|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-002-006/11
()
|
0416006000NRG24171120230350474
|
17/11/2023
|
BABUL PHUKON
|
0416006WL026403
|
BABUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853666
|
|
BABUL PHUKON
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-006/11
()
|
0416006000NRG24171120230350473
|
17/11/2023
|
HEMO PHUKON
|
0416006WL026403
|
HEMO PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853652
|
|
HEMO PHUKON
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-006/479
()
|
0416006000NRG24171120230350477
|
17/11/2023
|
Bhanu Gogoi
|
0416006WL026403
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853653
|
|
Bhanu Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-006/479
()
|
0416006000NRG24171120230350478
|
17/11/2023
|
Bhanu Gogoi
|
0416006WL026403
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853654
|
|
Bhanu Gogoi
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-006/949
()
|
0416006000NRG24171120230350479
|
17/11/2023
|
Dhan Borah
|
0416006WL026403
|
Dhan Borah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853647
|
|
Dhan Borah
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-006/949
()
|
0416006000NRG24171120230350480
|
17/11/2023
|
Dhan Borah
|
0416006WL026403
|
Dhan Borah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853670
|
|
Dhan Borah
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-004/14-A
()
|
0416006000NRG24171120230350509
|
17/11/2023
|
MINA MURAH
|
0416006WL026406
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853668
|
|
MINA MURAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-004/263-A
()
|
0416006000NRG24171120230350510
|
17/11/2023
|
Mongni Halwa
|
0416006WL026406
|
Mongni Halwa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853648
|
|
Mongni Halwa
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-005/97
()
|
0416006000NRG24171120230350515
|
17/11/2023
|
Bijoy Rai
|
0416006WL026406
|
Bijoy Rai
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853667
|
|
Bijoy Rai
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/358
()
|
0416006000NRG24171120230350516
|
17/11/2023
|
Mondira Newar
|
0416006WL026406
|
Mondira Newar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665853655
|
|
Mondira Newar
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-001/120
()
|
0416006000NRG24171120230350535
|
17/11/2023
|
RAMESWAR KAHAR
|
0416006WL026412
|
RAMESWAR KAHAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853673
|
|
RAMESWAR KAHAR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-001/154
()
|
0416006000NRG24171120230350536
|
17/11/2023
|
SANTI URANG
|
0416006WL026412
|
SANTI URANG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853640
|
|
SANTI URANG
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-007-001/50
()
|
0416006000NRG24171120230350537
|
17/11/2023
|
PUSPARANI DEV
|
0416006WL026412
|
PUSPARANI DEV
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853672
|
|
PUSPARANI DEV
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-008-005/98
()
|
0416006000NRG24161120230350000
|
17/11/2023
|
RULI GOGOI
|
0416006WL026386
|
RULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853679
|
|
RULI GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-008-006/145
()
|
0416006000NRG24161120230350003
|
17/11/2023
|
ANURUPA GOGOI
|
0416006WL026386
|
ANURUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853684
|
|
ANURUPA GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-008-006/145
()
|
0416006000NRG24161120230350002
|
17/11/2023
|
PULIN GOGOI
|
0416006WL026386
|
PULIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853683
|
|
PULIN GOGOI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-008-007/480
()
|
0416006000NRG24161120230350007
|
17/11/2023
|
MAMU GOGOI
|
0416006WL026386
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853651
|
|
MAMU GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-008-007/901
()
|
0416006000NRG24161120230350018
|
17/11/2023
|
LOBHITA KONWAR
|
0416006WL026387
|
LOBHITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853682
|
|
LOBHITA KONWAR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-008-013/818
()
|
0416006000NRG24161120230350020
|
17/11/2023
|
PALLABI BORAH
|
0416006WL026387
|
PALLABI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853680
|
|
PALLABI BORAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-008-013/823
()
|
0416006000NRG24161120230350022
|
17/11/2023
|
MRS HIRAJYOTI SAIKA
|
0416006WL026387
|
MRS HIRAJYOTI SAIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853685
|
|
MRS HIRAJYOTI SAIKA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-008-013/825
()
|
0416006000NRG24161120230350024
|
17/11/2023
|
MS JAMUNA BORGOHAIN SAIKIA
|
0416006WL026387
|
MS JAMUNA BORGOHAIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853681
|
|
MS JAMUNA BORGOHAIN SAIKIA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-001/84
()
|
0416006000NRG24171120230350526
|
17/11/2023
|
BHASKARJYOTI DHAR
|
0416006WL026410
|
BHASKARJYOTI DHAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853645
|
|
BHASKARJYOTI DHAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-002/129
()
|
0416006000NRG24171120230350528
|
17/11/2023
|
Mrs Sabita Dey
|
0416006WL026410
|
Mrs Sabita Dey
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853644
|
|
Mrs Sabita Dey
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-002/129
()
|
0416006000NRG24171120230350527
|
17/11/2023
|
Somorendra Dey
|
0416006WL026410
|
Somorendra Dey
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853646
|
|
Somorendra Dey
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-003/67
()
|
0416006000NRG24171120230350529
|
17/11/2023
|
DHARANI GOGOI
|
0416006WL026410
|
DHARANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853656
|
|
DHARANI GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-003/67
()
|
0416006000NRG24171120230350530
|
17/11/2023
|
Neon Gogoi
|
0416006WL026410
|
Neon Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853650
|
|
Neon Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-001-013/145
()
|
0416006000NRG24161120230350205
|
17/11/2023
|
Monuj Gogoi
|
0416006WL026392
|
Monuj Gogoi
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665853658
|
|
Monuj Gogoi
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-004/133-A
()
|
0416006000NRG24171120230351078
|
17/11/2023
|
SMRITI REKHA BORUAH
|
0416006WL026453
|
SMRITI REKHA BORUAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665853661
|
|
SMRITI REKHA BORUAH
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-004/32
()
|
0416006000NRG24171120230351079
|
17/11/2023
|
DIPANKAR BORUAH
|
0416006WL026453
|
DIPANKAR BORUAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665853636
|
|
DIPANKAR BORUAH
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-004-004/90
()
|
0416006000NRG24171120230351082
|
17/11/2023
|
BIBHA BORUAH
|
0416006WL026453
|
BIBHA BORUAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665853631
|
|
BIBHA BORUAH
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-004-006/11
()
|
0416006000NRG24171120230351036
|
17/11/2023
|
BINU DEVI
|
0416006WL026447
|
BINU DEVI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853637
|
|
BINU DEVI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-004-006/185
()
|
0416006000NRG24171120230351039
|
17/11/2023
|
REKHA SARMAH
|
0416006WL026447
|
REKHA SARMAH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853664
|
|
REKHA SARMAH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-004-006/40
()
|
0416006000NRG24171120230351044
|
17/11/2023
|
DILIP THAPA
|
0416006WL026447
|
DILIP THAPA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853627
|
|
DILIP THAPA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-004-006/40
()
|
0416006000NRG24171120230351045
|
17/11/2023
|
Tili Thapa
|
0416006WL026447
|
Tili Thapa
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853635
|
|
Tili Thapa
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-004-006/42
()
|
0416006000NRG24171120230351047
|
17/11/2023
|
Lila Thapa
|
0416006WL026447
|
Lila Thapa
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665853642
|
|
Lila Thapa
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG24161120230349906
|
17/11/2023
|
RAMESH GARH
|
0416006WL026381
|
RAMESH GARH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853624
|
|
RAMESH GARH
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-002/1088
()
|
0416006000NRG24171120230350531
|
17/11/2023
|
Mina Das
|
0416006WL026411
|
Mina Das
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9665853628
|
|
Mina Das
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-002/119
()
|
0416006000NRG24171120230350533
|
17/11/2023
|
PUSPANJALI DAS
|
0416006WL026411
|
PUSPANJALI DAS
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9665853634
|
|
PUSPANJALI DAS
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-002/141
()
|
0416006000NRG24171120230350687
|
17/11/2023
|
AKAN DAS
|
0416006WL026432
|
AKAN DAS
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853625
|
|
AKAN DAS
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-002/141
()
|
0416006000NRG24171120230350688
|
17/11/2023
|
Sanjoy Das
|
0416006WL026432
|
Sanjoy Das
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853633
|
|
Sanjoy Das
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-002/3
()
|
0416006000NRG24161120230349908
|
17/11/2023
|
Preto Hemrom
|
0416006WL026381
|
Preto Hemrom
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853630
|
|
Preto Hemrom
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-002/32
()
|
0416006000NRG24161120230349909
|
17/11/2023
|
GANGA TUDU
|
0416006WL026381
|
GANGA TUDU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853626
|
|
GANGA TUDU
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-005-002/774
()
|
0416006000NRG24161120230349901
|
17/11/2023
|
BIJAY SHARMA
|
0416006WL026380
|
BIJAY SHARMA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853663
|
|
BIJAY SHARMA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-002/8
()
|
0416006000NRG24171120230350689
|
17/11/2023
|
MRS ALOMONI TUDU
|
0416006WL026432
|
MRS ALOMONI TUDU
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853620
|
|
MRS ALOMONI TUDU
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-005/224
()
|
0416006000NRG24171120230350690
|
17/11/2023
|
Manik Das
|
0416006WL026432
|
Manik Das
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853622
|
|
Manik Das
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-005/35
()
|
0416006000NRG24171120230350693
|
17/11/2023
|
AMILI DAS
|
0416006WL026432
|
AMILI DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853639
|
|
AMILI DAS
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-005/35
()
|
0416006000NRG24171120230350694
|
17/11/2023
|
MRS DIPAMONI DAS
|
0416006WL026432
|
MRS DIPAMONI DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853676
|
|
MRS DIPAMONI DAS
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-005/36
()
|
0416006000NRG24171120230350695
|
17/11/2023
|
Nipen Das
|
0416006WL026432
|
Nipen Das
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853623
|
|
Nipen Das
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-005/42
()
|
0416006000NRG24171120230350697
|
17/11/2023
|
LABANYA HAZARIKA
|
0416006WL026432
|
LABANYA HAZARIKA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853660
|
|
LABANYA HAZARIKA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-005-005/62
()
|
0416006000NRG24171120230350698
|
17/11/2023
|
RUMI HEMROM
|
0416006WL026432
|
RUMI HEMROM
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853665
|
|
RUMI HEMROM
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-005-006/2
()
|
0416006000NRG24171120230350707
|
17/11/2023
|
Bodan Borah
|
0416006WL026432
|
Bodan Borah
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853632
|
|
Bodan Borah
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-005-006/208
()
|
0416006000NRG24171120230350715
|
17/11/2023
|
Nirmali Das
|
0416006WL026432
|
Nirmali Das
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853641
|
|
Nirmali Das
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-005-006/212
()
|
0416006000NRG24171120230350718
|
17/11/2023
|
Khirud Das
|
0416006WL026432
|
Khirud Das
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853659
|
|
Khirud Das
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-005-006/213
()
|
0416006000NRG24171120230350720
|
17/11/2023
|
KRISHNARAM DAS
|
0416006WL026432
|
KRISHNARAM DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853629
|
|
KRISHNARAM DAS
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-005-006/239
()
|
0416006000NRG24171120230350725
|
17/11/2023
|
RENU MURAH
|
0416006WL026432
|
RENU MURAH
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853669
|
|
RENU MURAH
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-005-006/84
()
|
0416006000NRG24171120230350739
|
17/11/2023
|
SHRI PINKU DAS
|
0416006WL026432
|
SHRI PINKU DAS
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853638
|
|
SHRI PINKU DAS
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-007-008/426
()
|
0416006000NRG24171120230350542
|
17/11/2023
|
BIPUL BORAH
|
0416006WL026412
|
BIPUL BORAH
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9665853671
|
|
BIPUL BORAH
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-008-007/901
()
|
0416006000NRG24161120230350017
|
17/11/2023
|
BIPUL KONWAR
|
0416006WL026387
|
BIPUL KONWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853677
|
|
BIPUL KONWAR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-008-013/823
()
|
0416006000NRG24161120230350021
|
17/11/2023
|
MR DIGANTA SAIKIA
|
0416006WL026387
|
MR DIGANTA SAIKIA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853678
|
|
MR DIGANTA SAIKIA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-008-013/824
()
|
0416006000NRG24161120230350023
|
17/11/2023
|
MRS RIMA SAIKIA
|
0416006WL026387
|
MRS RIMA SAIKIA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Rejected
|
19/01/2024
|
|
9665853675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
61
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG24161120230349912
|
17/11/2023
|
Gopal Namasudra
|
0416006WL026381
|
Gopal Namasudra
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665853643
|
|
Gopal Namasudra
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-005-005/35
()
|
0416006000NRG24171120230350692
|
17/11/2023
|
Amili Das
|
0416006WL026432
|
Amili Das
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665853649
|
|
Amili Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
63
|
SAPEKHATI
|
AS-16-006-003-005/117
()
|
0416006000NRG24171120230350511
|
17/11/2023
|
Tutul Dhar
|
0416006WL026406
|
Tutul Dhar
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853688
|
|
MR TUTUL DHAR
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-003-005/45
()
|
0416006000NRG24171120230350517
|
17/11/2023
|
BASANTA NAYAK
|
0416006WL026407
|
BASANTA NAYAK
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853674
|
|
MRS BASANTI NAYAK
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-003-005/8
()
|
0416006000NRG24171120230350512
|
17/11/2023
|
Manjula Gogoi
|
0416006WL026406
|
Manjula Gogoi
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853687
|
|
MRS MANJULA GOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-003-010/150
()
|
0416006000NRG24171120230350519
|
17/11/2023
|
Haribahadur Bara
|
0416006WL026407
|
Haribahadur Bara
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853662
|
|
MR HARI BAHADUR BARA
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-005-002/622
()
|
0416006000NRG24161120230349900
|
17/11/2023
|
BABUL PANDIT
|
0416006WL026380
|
BABUL PANDIT
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665853686
|
|
SHRI BABUL PANDIT
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-005-006/202
()
|
0416006000NRG24171120230350710
|
17/11/2023
|
Bubul Chandra Borah
|
0416006WL026432
|
Bubul Chandra Borah
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853657
|
|
MR BUBUL CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
69
|
SAPEKHATI
|
AS-16-006-003-005/8
()
|
0416006000NRG24171120230350513
|
17/11/2023
|
Bipul Gogoi
|
0416006WL026406
|
Bipul Gogoi
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665853689
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
70
|
SAPEKHATI
|
AS-16-006-008-005/98
()
|
0416006000NRG24161120230349999
|
17/11/2023
|
PRAFULLA GOGOI
|
0416006WL026386
|
PRAFULLA GOGOI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665853621
|
|
PRAFULLA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99484
|
99484
|
|
|
|
|
|
|
|