|
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-16-006-002-001/60
()
|
0416006000NRG23080720220095343
|
09/07/2022
|
PROBIN NEOG
|
0416006WL004432
|
PROBIN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069076
|
|
PROBIN NEOG
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-008/1221
()
|
0416006000NRG23080720220095431
|
09/07/2022
|
ANUMONI BASUMATARI
|
0416006WL004444
|
ANUMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069031
|
|
ANUMONI BASUMATARI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-008/123
()
|
0416006000NRG23080720220095345
|
09/07/2022
|
PADMAWATI KHAKHLARI
|
0416006WL004432
|
PADMAWATI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069069
|
|
PADMAWATI KHAKHLARI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-008/139
()
|
0416006000NRG23080720220095415
|
09/07/2022
|
TANMAYA THAPA
|
0416006WL004442
|
TANMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069067
|
|
TANMAYA THAPA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-008/150
()
|
0416006000NRG23080720220095550
|
09/07/2022
|
RUPESWAR KHAKHLARI
|
0416006WL004451
|
RUPESWAR KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069022
|
|
RUPESWAR KHAKHLARI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-008/192
()
|
0416006000NRG23080720220095552
|
09/07/2022
|
CHIRADHA BASUMATARI
|
0416006WL004451
|
CHIRADHA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/07/2022
|
|
3032069035
|
A/c Blocked or Frozen
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-002-008/584
()
|
0416006000NRG23080720220095432
|
09/07/2022
|
RUPALI BASUMOTARI
|
0416006WL004444
|
RUPALI BASUMOTARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069070
|
|
RUPALI BASUMOTARI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-002-008/686
()
|
0416006000NRG23080720220095347
|
09/07/2022
|
Purnima khakhlari
|
0416006WL004432
|
Purnima khakhlari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069066
|
|
Purnima khakhlari
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-002-008/701
()
|
0416006000NRG23080720220095553
|
09/07/2022
|
Mamuni Hazarika
|
0416006WL004451
|
Mamuni Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069053
|
|
Mamuni Hazarika
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-002-008/85
()
|
0416006000NRG23080720220095434
|
09/07/2022
|
Punyalota Khaklari
|
0416006WL004444
|
Punyalota Khaklari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069072
|
|
Punyalota Khaklari
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-009/14
()
|
0416006000NRG23080720220095418
|
09/07/2022
|
AITI CHELENG
|
0416006WL004442
|
AITI CHELENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069074
|
|
AITI CHELENG
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-009/14
()
|
0416006000NRG23080720220095417
|
09/07/2022
|
MOHAN CHELENG
|
0416006WL004442
|
MOHAN CHELENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069065
|
|
MOHAN CHELENG
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-009/175
()
|
0416006000NRG23080720220095349
|
09/07/2022
|
CHANDANA DEY
|
0416006WL004432
|
CHANDANA DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069024
|
|
CHANDANA DEY
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-002-009/51
()
|
0416006000NRG23080720220095419
|
09/07/2022
|
SHIBANI KARAMAKAR
|
0416006WL004442
|
SHIBANI KARAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/07/2022
|
|
3032069054
|
A/c Blocked or Frozen
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-002-009/909
()
|
0416006000NRG23080720220095420
|
09/07/2022
|
Tulutuli Ghatuwar
|
0416006WL004442
|
Tulutuli Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069021
|
|
Tulutuli Ghatuwar
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-009/167
()
|
0416006000NRG23080720220095171
|
09/07/2022
|
SARBESWAR CHETIA
|
0416006WL004419
|
SARBESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032069059
|
|
SARBESWAR CHETIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-009/182
()
|
0416006000NRG23080720220095172
|
09/07/2022
|
PRANJAL GOGOI
|
0416006WL004419
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069064
|
|
PRANJAL GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-009/217
()
|
0416006000NRG23080720220095173
|
09/07/2022
|
UTPAL GOGOI
|
0416006WL004419
|
UTPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069061
|
|
UTPAL GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-009/224
()
|
0416006000NRG23080720220095174
|
09/07/2022
|
MAMONI GOGOI
|
0416006WL004419
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069062
|
|
MAMONI GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-009/237
()
|
0416006000NRG23080720220095175
|
09/07/2022
|
KHIRESWAR CHETIA
|
0416006WL004419
|
KHIRESWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069063
|
|
KHIRESWAR CHETIA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-003-009/250
()
|
0416006000NRG23080720220095176
|
09/07/2022
|
Nabajyoti Gogoi
|
0416006WL004419
|
Nabajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069091
|
|
Nabajyoti Gogoi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-003-009/4
()
|
0416006000NRG23080720220095177
|
09/07/2022
|
SISURAM GOGOI
|
0416006WL004419
|
SISURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069060
|
|
SISURAM GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-003-009/67
()
|
0416006000NRG23080720220095178
|
09/07/2022
|
NIRMAL GOGOI
|
0416006WL004419
|
NIRMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069058
|
|
NIRMAL GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-010/17
()
|
0416006000NRG23080720220095181
|
09/07/2022
|
DINABANDHU MAHATA
|
0416006WL004420
|
DINABANDHU MAHATA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069034
|
|
DINABANDHU MAHATA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-003-010/19-A
()
|
0416006000NRG23080720220095182
|
09/07/2022
|
Sabita Das
|
0416006WL004420
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032069055
|
|
Sabita Das
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-010/255
()
|
0416006000NRG23080720220095183
|
09/07/2022
|
Radhika Bara
|
0416006WL004420
|
Radhika Bara
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/07/2022
|
|
3032069057
|
|
Radhika Bara
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-003-010/3
()
|
0416006000NRG23080720220095185
|
09/07/2022
|
Amrita Bonia
|
0416006WL004420
|
Amrita Bonia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069056
|
|
Amrita Bonia
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-010/39
()
|
0416006000NRG23080720220095187
|
09/07/2022
|
Sanju Das
|
0416006WL004420
|
Sanju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069029
|
|
Sanju Das
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-010/394
()
|
0416006000NRG23080720220095188
|
09/07/2022
|
Ratneswar Bosumotari
|
0416006WL004420
|
Ratneswar Bosumotari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069028
|
|
Ratneswar Bosumotari
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-010/43
()
|
0416006000NRG23080720220095189
|
09/07/2022
|
Ratnawala Das
|
0416006WL004420
|
Ratnawala Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032069033
|
|
Ratnawala Das
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-003-010/507
()
|
0416006000NRG23080720220095190
|
09/07/2022
|
Sunita Rani Das
|
0416006WL004420
|
Sunita Rani Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032069030
|
|
Sunita Rani Das
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-003-010/72-A
()
|
0416006000NRG23080720220095191
|
09/07/2022
|
KAJOL DAS
|
0416006WL004420
|
KAJOL DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032069090
|
|
KAJOL DAS
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-003-010/86
()
|
0416006000NRG23080720220095192
|
09/07/2022
|
Deeptiwala Das
|
0416006WL004420
|
Deeptiwala Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032069032
|
|
Deeptiwala Das
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-010-003/38
()
|
0416006000NRG23080720220095332
|
09/07/2022
|
Ranu Gogoi
|
0416006WL004430
|
Ranu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069075
|
|
Ranu Gogoi
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-010-003/57
()
|
0416006000NRG23080720220095354
|
09/07/2022
|
BINA GOGOI
|
0416006WL004435
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069073
|
|
BINA GOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-010-004/160
()
|
0416006000NRG23080720220095422
|
09/07/2022
|
HIRA BORGOHAIN
|
0416006WL004443
|
HIRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069078
|
|
HIRA BORGOHAIN
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-010-004/160
()
|
0416006000NRG23080720220095421
|
09/07/2022
|
PRODIP BORGOHAIN
|
0416006WL004443
|
PRODIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069012
|
|
PRODIP BORGOHAIN
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-010-004/22
()
|
0416006000NRG23080720220095523
|
09/07/2022
|
RAJIB CHETIA
|
0416006WL004448
|
RAJIB CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069079
|
|
RAJIB CHETIA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-010-004/32
()
|
0416006000NRG23080720220095423
|
09/07/2022
|
GIRIDHAR NEOG
|
0416006WL004443
|
GIRIDHAR NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069017
|
|
GIRIDHAR NEOG
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-010-004/32
()
|
0416006000NRG23080720220095424
|
09/07/2022
|
JUNMONI NEOG
|
0416006WL004443
|
JUNMONI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069018
|
|
JUNMONI NEOG
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-010-004/348
()
|
0416006000NRG23080720220095526
|
09/07/2022
|
Anupubha Konwar
|
0416006WL004448
|
Anupubha Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069077
|
|
Anupubha Konwar
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-010-004/352
()
|
0416006000NRG23080720220095425
|
09/07/2022
|
Puniram Baruah
|
0416006WL004443
|
Puniram Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069025
|
|
Puniram Baruah
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-010-004/354
()
|
0416006000NRG23080720220095528
|
09/07/2022
|
BIPUL CHETIA
|
0416006WL004448
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069080
|
|
BIPUL CHETIA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-010-004/354
()
|
0416006000NRG23080720220095527
|
09/07/2022
|
Minakhi Chetia
|
0416006WL004448
|
Minakhi Chetia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069068
|
|
Minakhi Chetia
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-010-004/53
()
|
0416006000NRG23080720220095529
|
09/07/2022
|
RENU HANDIQUE
|
0416006WL004448
|
RENU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069026
|
|
RENU HANDIQUE
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-010-004/63
()
|
0416006000NRG23080720220095531
|
09/07/2022
|
LABONTI CHETIA
|
0416006WL004448
|
LABONTI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069027
|
|
LABONTI CHETIA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-010-004/63
()
|
0416006000NRG23080720220095530
|
09/07/2022
|
PRODIP CHETIA
|
0416006WL004448
|
PRODIP CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069019
|
|
PRODIP CHETIA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-010-004/97
()
|
0416006000NRG23080720220095532
|
09/07/2022
|
Jogat jyoti Neog
|
0416006WL004448
|
Jogat jyoti Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069071
|
|
Jogat jyoti Neog
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-010-004/97
()
|
0416006000NRG23080720220095533
|
09/07/2022
|
Mondira Neog
|
0416006WL004448
|
Mondira Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069020
|
|
Mondira Neog
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-010-007/68
()
|
0416006000NRG23080720220095355
|
09/07/2022
|
AACHUMANI MAJHI
|
0416006WL004435
|
AACHUMANI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069015
|
|
AACHUMANI MAJHI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23080720220095356
|
09/07/2022
|
DAYAMAI BHUMIK
|
0416006WL004435
|
DAYAMAI BHUMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069013
|
|
DAYAMAI BHUMIK
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-010-007/71
()
|
0416006000NRG23080720220095357
|
09/07/2022
|
PUNAM BHOWMIK
|
0416006WL004435
|
PUNAM BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069081
|
|
PUNAM BHOWMIK
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-010-007/78
()
|
0416006000NRG23080720220095358
|
09/07/2022
|
ANITA PAUL
|
0416006WL004435
|
ANITA PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069014
|
|
ANITA PAUL
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-012-002/61
()
|
0416006000NRG23080720220095587
|
09/07/2022
|
Rama Gogoi
|
0416006WL004461
|
Rama Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032069016
|
|
Rama Gogoi
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-012-008/365
()
|
0416006000NRG23080720220095588
|
09/07/2022
|
Tali Bormon
|
0416006WL004461
|
Tali Bormon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032069023
|
|
Tali Bormon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-002-008/299
()
|
0416006000NRG23080720220095346
|
09/07/2022
|
BIBHARANI DAS
|
0416006WL004432
|
BIBHARANI DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032069003
|
|
BIBHARANI DAS
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-010-003/164
()
|
0416006000NRG23080720220095329
|
09/07/2022
|
MANJULA SAIKIA
|
0416006WL004430
|
MANJULA SAIKIA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069086
|
|
MANJULA SAIKIA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-010-003/29
()
|
0416006000NRG23080720220095330
|
09/07/2022
|
MIRA HEMRAM
|
0416006WL004430
|
MIRA HEMRAM
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069088
|
|
MIRA HEMRAM
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-010-004/22
()
|
0416006000NRG23080720220095524
|
09/07/2022
|
Pinuza Chetia
|
0416006WL004448
|
Pinuza Chetia
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069087
|
|
Pinuza Chetia
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-010-007/2
()
|
0416006000NRG23080720220095335
|
09/07/2022
|
DULAL SINGH RAJPUT
|
0416006WL004430
|
DULAL SINGH RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069002
|
|
DULAL SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
61
|
SAPEKHATI
|
AS-16-006-010-003/29
()
|
0416006000NRG23080720220095331
|
09/07/2022
|
BIREN HEMROM
|
0416006WL004430
|
BIREN HEMROM
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069004
|
|
BIREN HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-010-003/12
()
|
0416006000NRG23080720220095327
|
09/07/2022
|
MIRA GOGOI
|
0416006WL004430
|
MIRA GOGOI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069092
|
|
MIRA GOGOI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-010-003/164
()
|
0416006000NRG23080720220095328
|
09/07/2022
|
TILAK SAIKIA
|
0416006WL004430
|
TILAK SAIKIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069011
|
|
TILAK SAIKIA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-010-003/84
()
|
0416006000NRG23080720220095333
|
09/07/2022
|
BHUBON BORGUHAIN
|
0416006WL004430
|
BHUBON BORGUHAIN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
13/07/2022
|
|
3032069084
|
A/c Blocked or Frozen
|
|
|
|
65
|
SAPEKHATI
|
AS-16-006-010-003/84
()
|
0416006000NRG23080720220095334
|
09/07/2022
|
JINA BORGOHAIN
|
0416006WL004430
|
JINA BORGOHAIN
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069082
|
|
JINA BORGOHAIN
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-010-004/348
()
|
0416006000NRG23080720220095525
|
09/07/2022
|
MANIRAM KONWAR
|
0416006WL004448
|
MANIRAM KONWAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069010
|
|
MANIRAM KONWAR
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-010-008/233
()
|
0416006000NRG23080720220095359
|
09/07/2022
|
DULU HAZARIKA
|
0416006WL004435
|
DULU HAZARIKA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069083
|
|
DULU HAZARIKA
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-010-008/73
()
|
0416006000NRG23080720220095426
|
09/07/2022
|
MONGALSAI BINJUAR
|
0416006WL004443
|
MONGALSAI BINJUAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069085
|
|
MONGALSAI BINJUAR
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-010-008/73
()
|
0416006000NRG23080720220095427
|
09/07/2022
|
SUKUMANI BINJUAR
|
0416006WL004443
|
SUKUMANI BINJUAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069006
|
|
SUKUMANI BINJUAR
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-010-008/74
()
|
0416006000NRG23080720220095429
|
09/07/2022
|
DEPALI RAJPUT
|
0416006WL004443
|
DEPALI RAJPUT
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069008
|
|
DEPALI RAJPUT
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-010-008/74
()
|
0416006000NRG23080720220095428
|
09/07/2022
|
GHASI RAJPUT
|
0416006WL004443
|
GHASI RAJPUT
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032069009
|
|
GHASI RAJPUT
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-012-002/555
()
|
0416006000NRG23080720220095586
|
09/07/2022
|
Junmoni Gogoi
|
0416006WL004461
|
Junmoni Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032069007
|
|
Junmoni Gogoi
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-012-015/21
()
|
0416006000NRG23080720220095590
|
09/07/2022
|
SIMON BHENGRA
|
0416006WL004461
|
SIMON BHENGRA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032069005
|
|
SIMON BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-002-008/16-A
()
|
0416006000NRG23080720220095416
|
09/07/2022
|
AMULA KHAKHLARI
|
0416006WL004442
|
AMULA KHAKHLARI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069039
|
|
MR AMOLA KHAKHLARI
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-002-008/190
()
|
0416006000NRG23080720220095551
|
09/07/2022
|
SAFIUL HUSSAIN
|
0416006WL004451
|
SAFIUL HUSSAIN
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069036
|
|
MR SAFIUL HUSSAIN
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-002-009/5
()
|
0416006000NRG23080720220095555
|
09/07/2022
|
TULUMANI LAHON
|
0416006WL004451
|
TULUMANI LAHON
|
00415
|
SBIN0007998
|
687
|
687
|
Processed
|
13/07/2022
|
|
3032069041
|
|
MRS TULUMANI LAHON
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-002-009/638
()
|
0416006000NRG23080720220095350
|
09/07/2022
|
Kosturi Sobor
|
0416006WL004432
|
Kosturi Sobor
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069052
|
|
MRS KASHTARI CHABAR
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-002-009/811
()
|
0416006000NRG23080720220095435
|
09/07/2022
|
Debalota Lahon
|
0416006WL004444
|
Debalota Lahon
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069040
|
|
MRS DEBOLOTA LAHON
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-003-010/255
()
|
0416006000NRG23080720220095184
|
09/07/2022
|
DIMBESWAR BARA
|
0416006WL004420
|
DIMBESWAR BARA
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069037
|
|
MR DIMBESWAR BARA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-003-010/3
()
|
0416006000NRG23080720220095186
|
09/07/2022
|
Krishna Bonia
|
0416006WL004420
|
Krishna Bonia
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069051
|
|
MR KRISHNA BONIA
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-003-010/527
()
|
0416006000NRG23080720220095180
|
09/07/2022
|
JYOTI KHAKHLARI
|
0416006WL004419
|
JYOTI KHAKHLARI
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032069050
|
|
MRS JUTE KHAKHLARI
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-003-010/527
()
|
0416006000NRG23080720220095179
|
09/07/2022
|
RATUL KHAKHLARI
|
0416006WL004419
|
RATUL KHAKHLARI
|
00415
|
SBIN0007998
|
687
|
687
|
Processed
|
13/07/2022
|
|
3032069038
|
|
MR RATUL KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
83
|
SAPEKHATI
|
AS-16-006-002-008/701
()
|
0416006000NRG23080720220095554
|
09/07/2022
|
Dilantin Hazarika
|
0416006WL004451
|
Dilantin Hazarika
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069042
|
|
MR DIGANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
84
|
SAPEKHATI
|
AS-16-006-002-008/686
()
|
0416006000NRG23080720220095348
|
09/07/2022
|
Biman Khaklari
|
0416006WL004432
|
Biman Khaklari
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069044
|
|
MR BIMAN KHAKHLARI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-002-008/8
()
|
0416006000NRG23080720220095433
|
09/07/2022
|
Lil Khaklari
|
0416006WL004444
|
Lil Khaklari
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069043
|
|
MR NABIN KHAKHLARI
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-010-008/57
()
|
0416006000NRG23080720220095360
|
09/07/2022
|
SARASWATI PRODHAN THAPA
|
0416006WL004435
|
SARASWATI PRODHAN THAPA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069048
|
|
MR SARASWATI PRODHAN THAPA
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-010-009/157-A
()
|
0416006000NRG23080720220095430
|
09/07/2022
|
USHA SAIKIA
|
0416006WL004443
|
USHA SAIKIA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032069046
|
|
MRS USHA SAIKIA
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-012-002/226
()
|
0416006000NRG23080720220095585
|
09/07/2022
|
ELEUS LAKRA
|
0416006WL004461
|
ELEUS LAKRA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032069049
|
|
MR ELLIASH LAKRA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-012-008/376
()
|
0416006000NRG23080720220095589
|
09/07/2022
|
KRISHNA CHETRY
|
0416006WL004461
|
KRISHNA CHETRY
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069047
|
|
MR KRISHNA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
90
|
SAPEKHATI
|
AS-16-006-002-001/60
()
|
0416006000NRG23080720220095344
|
09/07/2022
|
Dhanmoni Neog
|
0416006WL004432
|
Dhanmoni Neog
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032069045
|
|
DHANMONI NEOG
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-003-010/87
()
|
0416006000NRG23080720220095193
|
09/07/2022
|
BONDITA BONIA
|
0416006WL004420
|
BONDITA BONIA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032069089
|
|
BONDITA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155949
|
155949
|
|
|
|
|
|
|
|