|
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-16-006-005-002/977
()
|
0416006000NRG23120520220049253
|
12/05/2022
|
Meena Phukon
|
0416006WL001358
|
Meena Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050554
|
|
MeenaPhukon
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-015-017/147
()
|
0416006000NRG23120520220049371
|
12/05/2022
|
KUSHAL BORUAH
|
0416006WL001362
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050581
|
|
KUSHALBORUAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-015-017/152
()
|
0416006000NRG23120520220049373
|
12/05/2022
|
PREMODA GOGOI
|
0416006WL001362
|
PREMODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050549
|
|
PREMODAGOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-015-017/152
()
|
0416006000NRG23120520220049374
|
12/05/2022
|
TILU GOGOI
|
0416006WL001362
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050582
|
|
TILUGOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-015-017/221
()
|
0416006000NRG23120520220049377
|
12/05/2022
|
PANJUMONI GOGOI
|
0416006WL001362
|
PANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050583
|
|
PANJUMONIGOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-015-017/404
()
|
0416006000NRG23120520220049380
|
12/05/2022
|
PURNA SAIKIA
|
0416006WL001362
|
PURNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050553
|
|
PURNASAIKIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG23120520220049383
|
12/05/2022
|
KANAK SAIKIA
|
0416006WL001362
|
KANAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050580
|
|
KANAKSAIKIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG23120520220049384
|
12/05/2022
|
SHANTASHREE SAIKIA
|
0416006WL001362
|
SHANTASHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050550
|
|
SHANTASHREESAIKIA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-015-017/979
()
|
0416006000NRG23120520220049385
|
12/05/2022
|
PUNYALATA GOGOI
|
0416006WL001362
|
PUNYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050552
|
|
PUNYALATAGOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-015-018/42
()
|
0416006000NRG23120520220049389
|
12/05/2022
|
Amit Neog
|
0416006WL001363
|
Amit Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050551
|
|
AmitNeog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/316
()
|
0416006000NRG23120520220049010
|
12/05/2022
|
Dipak Bhuyan
|
0416006WL001353
|
Dipak Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668050568
|
No Such Account
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-015-017/102
()
|
0416006000NRG23120520220049365
|
12/05/2022
|
RAMEN GOGOI
|
0416006WL001362
|
RAMEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050574
|
|
RAMENGOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-015-017/109
()
|
0416006000NRG23120520220049368
|
12/05/2022
|
RAJU DULIA
|
0416006WL001362
|
RAJU DULIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050573
|
|
RAJUDULIA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-015-017/11
()
|
0416006000NRG23120520220049369
|
12/05/2022
|
BINUD BOKOLIAL
|
0416006WL001362
|
BINUD BOKOLIAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050571
|
|
BINUDBOKOLIAL
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-015-017/142
()
|
0416006000NRG23120520220049370
|
12/05/2022
|
DIGANTA BARUAH
|
0416006WL001362
|
DIGANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050577
|
|
DIGANTABARUAH
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-015-017/150
()
|
0416006000NRG23120520220049372
|
12/05/2022
|
Pranjol Boruah
|
0416006WL001362
|
Pranjol Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050572
|
|
PranjolBoruah
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-015-017/245
()
|
0416006000NRG23120520220049378
|
12/05/2022
|
LALITA DAS
|
0416006WL001362
|
LALITA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050576
|
|
LALITADAS
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-015-017/96
()
|
0416006000NRG23120520220049381
|
12/05/2022
|
Ranjit Dulia
|
0416006WL001362
|
Ranjit Dulia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050569
|
|
RanjitDulia
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-015-017/98
()
|
0416006000NRG23120520220049386
|
12/05/2022
|
MRS JINA GOGOI
|
0416006WL001362
|
MRS JINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050570
|
|
MRSJINAGOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-015-018/140
()
|
0416006000NRG23120520220049388
|
12/05/2022
|
POPI BARUA
|
0416006WL001363
|
POPI BARUA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050575
|
|
POPIBARUA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-018/42
()
|
0416006000NRG23120520220049390
|
12/05/2022
|
CHAMPA NEOG
|
0416006WL001363
|
CHAMPA NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050578
|
|
CHAMPANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
22
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG23120520220049190
|
12/05/2022
|
SANKAR GOSWAMI
|
0416006WL001356
|
SANKAR GOSWAMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050506
|
|
SANKARGOSWAMI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23120520220049192
|
12/05/2022
|
INDRA CHETRY
|
0416006WL001356
|
INDRA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050516
|
|
INDRACHETRY
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23120520220049191
|
12/05/2022
|
KABITA CHETRY
|
0416006WL001356
|
KABITA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050517
|
|
KABITACHETRY
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23120520220049194
|
12/05/2022
|
DEEP CHETRY
|
0416006WL001356
|
DEEP CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050543
|
|
DEEPCHETRY
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23120520220049195
|
12/05/2022
|
GOUTAM CHETRY
|
0416006WL001356
|
GOUTAM CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050530
|
|
GOUTAMCHETRY
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23120520220049193
|
12/05/2022
|
JIT BAHADUR CHETRY
|
0416006WL001356
|
JIT BAHADUR CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050493
|
|
JITBAHADURCHETRY
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-001/23
()
|
0416006000NRG23120520220049196
|
12/05/2022
|
PARAMESH KALITA
|
0416006WL001356
|
PARAMESH KALITA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050488
|
|
PARAMESHKALITA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-001/24
()
|
0416006000NRG23120520220049197
|
12/05/2022
|
JADAB KALITA
|
0416006WL001356
|
JADAB KALITA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050524
|
|
JADABKALITA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-001/24
()
|
0416006000NRG23120520220049198
|
12/05/2022
|
MONI KALITA
|
0416006WL001356
|
MONI KALITA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050501
|
|
MONIKALITA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG23120520220049200
|
12/05/2022
|
BOL BAHADUR CHETRY
|
0416006WL001356
|
BOL BAHADUR CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050601
|
|
BOLBAHADURCHETRY
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG23120520220049199
|
12/05/2022
|
CHARKIMAYA CHETRI
|
0416006WL001356
|
CHARKIMAYA CHETRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050605
|
|
CHARKIMAYACHETRI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23120520220049202
|
12/05/2022
|
Mallika Deka
|
0416006WL001356
|
Mallika Deka
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050507
|
|
MallikaDeka
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23120520220049201
|
12/05/2022
|
Pallabjyoti Deka
|
0416006WL001356
|
Pallabjyoti Deka
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050525
|
|
PallabjyotiDeka
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-001/3
()
|
0416006000NRG23120520220049203
|
12/05/2022
|
TAYANATH CHETRY
|
0416006WL001356
|
TAYANATH CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050546
|
|
TAYANATHCHETRY
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-001/32
()
|
0416006000NRG23120520220049204
|
12/05/2022
|
DEBARU GUWALA
|
0416006WL001356
|
DEBARU GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050519
|
|
DEBARUGUWALA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-001/34-A
()
|
0416006000NRG23120520220049205
|
12/05/2022
|
GHANA KALINDI
|
0416006WL001356
|
GHANA KALINDI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050535
|
|
GHANAKALINDI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-001/4
()
|
0416006000NRG23120520220049206
|
12/05/2022
|
HARICHANDRA LOHAR
|
0416006WL001356
|
HARICHANDRA LOHAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050534
|
|
HARICHANDRALOHAR
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-001/44
()
|
0416006000NRG23120520220049207
|
12/05/2022
|
SARASWATI BHUMIJ
|
0416006WL001356
|
SARASWATI BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050587
|
|
SARASWATIBHUMIJ
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-001/45
()
|
0416006000NRG23120520220049208
|
12/05/2022
|
RATUL PHUKON
|
0416006WL001356
|
RATUL PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050518
|
|
RATULPHUKON
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-001/47
()
|
0416006000NRG23120520220049209
|
12/05/2022
|
Sulekha Bouri
|
0416006WL001356
|
Sulekha Bouri
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050512
|
|
SulekhaBouri
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23120520220049211
|
12/05/2022
|
JAGAT CHETRY
|
0416006WL001356
|
JAGAT CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050600
|
|
JAGATCHETRY
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23120520220049212
|
12/05/2022
|
MONMAYA CHETRY
|
0416006WL001356
|
MONMAYA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050508
|
|
MONMAYACHETRY
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-001/83
()
|
0416006000NRG23120520220049213
|
12/05/2022
|
RUBUL LOHAR
|
0416006WL001356
|
RUBUL LOHAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050588
|
|
RUBULLOHAR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-001/84
()
|
0416006000NRG23120520220049214
|
12/05/2022
|
DIL BAHADUR CHETRI
|
0416006WL001356
|
DIL BAHADUR CHETRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050533
|
|
DILBAHADURCHETRI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-001/86
()
|
0416006000NRG23120520220049215
|
12/05/2022
|
BADAL KARMAKAR
|
0416006WL001356
|
BADAL KARMAKAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050586
|
|
BADALKARMAKAR
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG23120520220049216
|
12/05/2022
|
HEMEN DEKA
|
0416006WL001356
|
HEMEN DEKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050598
|
|
HEMENDEKA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-002/1004
()
|
0416006000NRG23120520220049234
|
12/05/2022
|
Debasish Dev
|
0416006WL001358
|
Debasish Dev
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050502
|
|
DebasishDev
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-002/1166
()
|
0416006000NRG23120520220049002
|
12/05/2022
|
MOUSUMI TALUKDAR
|
0416006WL001353
|
MOUSUMI TALUKDAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050548
|
|
MOUSUMITALUKDAR
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-005-002/1177
()
|
0416006000NRG23120520220049235
|
12/05/2022
|
BISHU SABDAKAR
|
0416006WL001358
|
BISHU SABDAKAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050504
|
|
BISHUSABDAKAR
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-005-002/12
()
|
0416006000NRG23120520220049003
|
12/05/2022
|
MANGAL GARH
|
0416006WL001353
|
MANGAL GARH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050585
|
|
MANGALGARH
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-005-002/157
()
|
0416006000NRG23120520220049236
|
12/05/2022
|
Pramesh Boidya
|
0416006WL001358
|
Pramesh Boidya
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050491
|
|
PrameshBoidya
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-005-002/21-A
()
|
0416006000NRG23120520220049004
|
12/05/2022
|
Haren Lohar
|
0416006WL001353
|
Haren Lohar
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668050596
|
|
HarenLohar
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-005-002/225
()
|
0416006000NRG23120520220049237
|
12/05/2022
|
Tufun Satnami
|
0416006WL001358
|
Tufun Satnami
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050496
|
|
TufunSatnami
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-005-002/24
()
|
0416006000NRG23120520220049005
|
12/05/2022
|
JYOTI DAS
|
0416006WL001353
|
JYOTI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050498
|
|
JYOTIDAS
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-005-002/292
()
|
0416006000NRG23120520220049238
|
12/05/2022
|
Ranjit Singh
|
0416006WL001358
|
Ranjit Singh
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668050523
|
|
RanjitSingh
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-005-002/299
()
|
0416006000NRG23120520220049006
|
12/05/2022
|
Padmawati Dutta
|
0416006WL001353
|
Padmawati Dutta
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050500
|
|
PadmawatiDutta
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-005-002/309
()
|
0416006000NRG23120520220049007
|
12/05/2022
|
Rita Dutta
|
0416006WL001353
|
Rita Dutta
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050591
|
|
RitaDutta
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-005-002/314
()
|
0416006000NRG23120520220049008
|
12/05/2022
|
Ranjana Gogoi
|
0416006WL001353
|
Ranjana Gogoi
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668050503
|
|
RanjanaGogoi
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-005-002/315
()
|
0416006000NRG23120520220049009
|
12/05/2022
|
Dilip Bhuyan
|
0416006WL001353
|
Dilip Bhuyan
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050497
|
|
DilipBhuyan
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-005-002/35
()
|
0416006000NRG23120520220049011
|
12/05/2022
|
MONI DAS
|
0416006WL001353
|
MONI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050513
|
|
MONIDAS
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-005-002/407-A
()
|
0416006000NRG23120520220049239
|
12/05/2022
|
SUKHENDRA SABDAKAR
|
0416006WL001358
|
SUKHENDRA SABDAKAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050597
|
|
SUKHENDRASABDAKAR
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-005-002/421
()
|
0416006000NRG23120520220049012
|
12/05/2022
|
Jyotika Mohan Arandhara
|
0416006WL001353
|
Jyotika Mohan Arandhara
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050592
|
|
JyotikaMohanArandhara
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-005-002/562
()
|
0416006000NRG23120520220049240
|
12/05/2022
|
PRADIP PAUL
|
0416006WL001358
|
PRADIP PAUL
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050520
|
|
PRADIPPAUL
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-005-002/566
()
|
0416006000NRG23120520220049241
|
12/05/2022
|
RANJIT DAS
|
0416006WL001358
|
RANJIT DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050603
|
|
RANJITDAS
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-005-002/567
()
|
0416006000NRG23120520220049242
|
12/05/2022
|
ASHIT DEY
|
0416006WL001358
|
ASHIT DEY
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050490
|
|
ASHITDEY
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-005-002/570
()
|
0416006000NRG23120520220049243
|
12/05/2022
|
RAKHAL DEB
|
0416006WL001358
|
RAKHAL DEB
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668050608
|
|
RAKHALDEB
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-005-002/572
()
|
0416006000NRG23120520220049244
|
12/05/2022
|
BABUL DEV
|
0416006WL001358
|
BABUL DEV
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050607
|
|
BABULDEV
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-005-002/579
()
|
0416006000NRG23120520220049245
|
12/05/2022
|
MINAKKSHI BANIK
|
0416006WL001358
|
MINAKKSHI BANIK
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668050610
|
|
MINAKKSHIBANIK
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-005-002/584
()
|
0416006000NRG23120520220049246
|
12/05/2022
|
SANJIB BANIK
|
0416006WL001358
|
SANJIB BANIK
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050599
|
|
SANJIBBANIK
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-005-002/595
()
|
0416006000NRG23120520220049247
|
12/05/2022
|
SANKAR DHAR
|
0416006WL001358
|
SANKAR DHAR
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050515
|
|
SANKARDHAR
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-005-002/645
()
|
0416006000NRG23120520220049248
|
12/05/2022
|
RITA PRASAD
|
0416006WL001358
|
RITA PRASAD
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050539
|
|
RITAPRASAD
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-005-002/650
()
|
0416006000NRG23120520220049249
|
12/05/2022
|
RAKESH BISWAS
|
0416006WL001358
|
RAKESH BISWAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050606
|
|
RAKESHBISWAS
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-005-002/664
()
|
0416006000NRG23120520220049250
|
12/05/2022
|
PRANJIT DEV
|
0416006WL001358
|
PRANJIT DEV
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050547
|
|
PRANJITDEV
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-005-002/721
()
|
0416006000NRG23120520220049251
|
12/05/2022
|
RUMI KAR
|
0416006WL001358
|
RUMI KAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050528
|
|
RUMIKAR
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-005-002/733
()
|
0416006000NRG23120520220049014
|
12/05/2022
|
JUNALI DAS
|
0416006WL001353
|
JUNALI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050499
|
|
JUNALIDAS
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-005-002/76
()
|
0416006000NRG23120520220049015
|
12/05/2022
|
DIPAMONI DAS
|
0416006WL001353
|
DIPAMONI DAS
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668050589
|
|
DIPAMONIDAS
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-005-002/802
()
|
0416006000NRG23120520220049016
|
12/05/2022
|
PADUMI DAS
|
0416006WL001353
|
PADUMI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050540
|
|
PADUMIDAS
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-005-002/924
()
|
0416006000NRG23120520220049252
|
12/05/2022
|
Parimol Boidya
|
0416006WL001358
|
Parimol Boidya
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050611
|
|
ParimolBoidya
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-005-002/93
()
|
0416006000NRG23120520220049017
|
12/05/2022
|
Monika Das
|
0416006WL001353
|
Monika Das
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668050514
|
|
MonikaDas
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-005-002/94
()
|
0416006000NRG23120520220049018
|
12/05/2022
|
RINKUMONI DAS
|
0416006WL001353
|
RINKUMONI DAS
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668050593
|
|
RINKUMONIDAS
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-005-002/946
()
|
0416006000NRG23120520220049019
|
12/05/2022
|
ANJANA DAS
|
0416006WL001353
|
ANJANA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050594
|
|
ANJANADAS
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-005-002/969
()
|
0416006000NRG23120520220049021
|
12/05/2022
|
JANUMONI DAS
|
0416006WL001353
|
JANUMONI DAS
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668050544
|
|
JANUMONIDAS
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-005-002/969
()
|
0416006000NRG23120520220049020
|
12/05/2022
|
MRIDUL SAIKIA
|
0416006WL001353
|
MRIDUL SAIKIA
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668050505
|
|
MRIDULSAIKIA
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-005-002/979
()
|
0416006000NRG23120520220049022
|
12/05/2022
|
Lalita Garh
|
0416006WL001353
|
Lalita Garh
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668050492
|
|
LalitaGarh
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-005-002/984
()
|
0416006000NRG23120520220049254
|
12/05/2022
|
UTTAM DEY
|
0416006WL001358
|
UTTAM DEY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050609
|
|
UTTAMDEY
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-005-002/991
()
|
0416006000NRG23120520220049255
|
12/05/2022
|
Joydip Das
|
0416006WL001358
|
Joydip Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050522
|
|
JoydipDas
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-005-003/12
()
|
0416006000NRG23120520220049218
|
12/05/2022
|
Naga Gowala
|
0416006WL001356
|
Naga Gowala
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050613
|
|
NagaGowala
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-005-003/18
()
|
0416006000NRG23120520220049220
|
12/05/2022
|
BOHAGI MALHAR
|
0416006WL001356
|
BOHAGI MALHAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050527
|
|
BOHAGIMALHAR
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-005-003/18
()
|
0416006000NRG23120520220049219
|
12/05/2022
|
RAJIB MALHAR
|
0416006WL001356
|
RAJIB MALHAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050526
|
|
RAJIBMALHAR
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-005-003/22
()
|
0416006000NRG23120520220049221
|
12/05/2022
|
ARJUN MURA
|
0416006WL001356
|
ARJUN MURA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050536
|
|
ARJUNMURA
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-005-003/25
()
|
0416006000NRG23120520220049222
|
12/05/2022
|
NOGEN RAJUWAR
|
0416006WL001356
|
NOGEN RAJUWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050538
|
|
NOGENRAJUWAR
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-005-003/32
()
|
0416006000NRG23120520220049223
|
12/05/2022
|
RADHAMONI BAKTI
|
0416006WL001356
|
RADHAMONI BAKTI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050537
|
|
RADHAMONIBAKTI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG23120520220049224
|
12/05/2022
|
MONIKA CHETRY
|
0416006WL001356
|
MONIKA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050531
|
|
MONIKACHETRY
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-005-003/37
()
|
0416006000NRG23120520220049225
|
12/05/2022
|
PANKAJ GUWALA
|
0416006WL001356
|
PANKAJ GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050541
|
|
PANKAJGUWALA
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-005-004/34
()
|
0416006000NRG23120520220049023
|
12/05/2022
|
SOURABH DAS
|
0416006WL001353
|
SOURABH DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050545
|
|
SOURABHDAS
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-005-004/35
()
|
0416006000NRG23120520220049024
|
12/05/2022
|
PULIN TALUKDAR
|
0416006WL001353
|
PULIN TALUKDAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050595
|
|
PULINTALUKDAR
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-005-004/37-A
()
|
0416006000NRG23120520220049025
|
12/05/2022
|
RUPALI DAS
|
0416006WL001353
|
RUPALI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050590
|
|
RUPALIDAS
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-005-004/38
()
|
0416006000NRG23120520220049026
|
12/05/2022
|
SUNAMONI DAS
|
0416006WL001353
|
SUNAMONI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050602
|
|
SUNAMONIDAS
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-005-004/41
()
|
0416006000NRG23120520220049027
|
12/05/2022
|
Rupa Bhuyan
|
0416006WL001353
|
Rupa Bhuyan
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050529
|
|
RupaBhuyan
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-005-004/44
()
|
0416006000NRG23120520220049029
|
12/05/2022
|
TULAN DAS
|
0416006WL001353
|
TULAN DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050495
|
|
TULANDAS
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-005-004/46
()
|
0416006000NRG23120520220049030
|
12/05/2022
|
APARUPA GOGOI
|
0416006WL001353
|
APARUPA GOGOI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050494
|
|
APARUPAGOGOI
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-005-004/49
()
|
0416006000NRG23120520220049031
|
12/05/2022
|
Pallabika Borgohain
|
0416006WL001353
|
Pallabika Borgohain
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050542
|
|
PallabikaBorgohain
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-005-004/50
()
|
0416006000NRG23120520220049032
|
12/05/2022
|
Juri Borgohain
|
0416006WL001353
|
Juri Borgohain
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050532
|
|
JuriBorgohain
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-005-004/57
()
|
0416006000NRG23120520220049034
|
12/05/2022
|
Dipali Das
|
0416006WL001353
|
Dipali Das
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050511
|
|
DipaliDas
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-005-004/74
()
|
0416006000NRG23120520220049035
|
12/05/2022
|
RITAMONI DAS
|
0416006WL001353
|
RITAMONI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050604
|
|
RITAMONIDAS
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-005-004/75
()
|
0416006000NRG23120520220049036
|
12/05/2022
|
TARAMAI DAS
|
0416006WL001353
|
TARAMAI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050489
|
|
TARAMAIDAS
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-005-004/8-A
()
|
0416006000NRG23120520220049037
|
12/05/2022
|
AKANTA HAZARIKA
|
0416006WL001353
|
AKANTA HAZARIKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050510
|
|
AKANTAHAZARIKA
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-005-004/9
()
|
0416006000NRG23120520220049038
|
12/05/2022
|
SUROVI DAS
|
0416006WL001353
|
SUROVI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050509
|
|
SUROVIDAS
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-005-006/110
()
|
0416006000NRG23120520220049256
|
12/05/2022
|
Boluram Rajuwar
|
0416006WL001358
|
Boluram Rajuwar
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050612
|
|
BoluramRajuwar
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-005-006/13
()
|
0416006000NRG23120520220049257
|
12/05/2022
|
DHARMENDRA HAZARIKA
|
0416006WL001358
|
DHARMENDRA HAZARIKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050521
|
|
DHARMENDRAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122973
|
122973
|
|
|
|
|
|
|
|
|
112
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG23120520220049366
|
12/05/2022
|
GUNARAM BOKOTIAL
|
0416006WL001362
|
GUNARAM BOKOTIAL
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050584
|
|
GUNARAMBOKOTIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
113
|
SAPEKHATI
|
AS-16-006-015-017/982
()
|
0416006000NRG23120520220049387
|
12/05/2022
|
DIGBIJAY CHALIHA
|
0416006WL001362
|
DIGBIJAY CHALIHA
|
00415
|
SBIN0003402
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668050555
|
|
MR DIGBIJAY CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
114
|
SAPEKHATI
|
AS-16-006-005-001/51
()
|
0416006000NRG23120520220049210
|
12/05/2022
|
Arun Bauri
|
0416006WL001356
|
Arun Bauri
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050556
|
|
MR ARUN BAURI
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-005-003/39
()
|
0416006000NRG23120520220049226
|
12/05/2022
|
CHATENDRA TAMANG
|
0416006WL001356
|
CHATENDRA TAMANG
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050557
|
|
MR CHATENDRA TAMANG
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-005-003/42
()
|
0416006000NRG23120520220049227
|
12/05/2022
|
ANIMA BHUMIJ
|
0416006WL001356
|
ANIMA BHUMIJ
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050560
|
|
MRS ANIMA BHUMIZ
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-005-004/42
()
|
0416006000NRG23120520220049028
|
12/05/2022
|
RUNUMI BHUYAN
|
0416006WL001353
|
RUNUMI BHUYAN
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050558
|
|
MRS RUNUMI BHUYAN
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-005-004/54
()
|
0416006000NRG23120520220049033
|
12/05/2022
|
Junmoni Gogoi Sarmah
|
0416006WL001353
|
Junmoni Gogoi Sarmah
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668050559
|
|
MRS JUNMONI GOGOI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
119
|
SAPEKHATI
|
AS-16-006-005-002/686
()
|
0416006000NRG23120520220049013
|
12/05/2022
|
Suchen Das
|
0416006WL001353
|
Suchen Das
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668050561
|
|
MR SUCHEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
120
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG23120520220049367
|
12/05/2022
|
HOMEN BOKOTIAL
|
0416006WL001362
|
HOMEN BOKOTIAL
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050564
|
|
MR HOMEN BOKOTIAL
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-015-017/178-A
()
|
0416006000NRG23120520220049375
|
12/05/2022
|
NOKUL BARUAH
|
0416006WL001362
|
NOKUL BARUAH
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050566
|
|
MR NOKUL BORUAH
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-015-017/221
()
|
0416006000NRG23120520220049376
|
12/05/2022
|
DULAL GOGOI
|
0416006WL001362
|
DULAL GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050563
|
|
SHRI DULAL GOGOI
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-015-017/367
()
|
0416006000NRG23120520220049379
|
12/05/2022
|
JIBO BARUAH
|
0416006WL001362
|
JIBO BARUAH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050562
|
|
SHRI JIBA BORUAH
|
()
|
|
124
|
SAPEKHATI
|
AS-16-006-015-017/963-A
()
|
0416006000NRG23120520220049382
|
12/05/2022
|
MUKUT BARUAH
|
0416006WL001362
|
MUKUT BARUAH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050565
|
|
MR MUKUT BARUAH
|
()
|
|
125
|
SAPEKHATI
|
AS-16-006-015-018/42
()
|
0416006000NRG23120520220049391
|
12/05/2022
|
SANOT NEOG
|
0416006WL001363
|
SANOT NEOG
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050579
|
|
MR SANOT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
126
|
SAPEKHATI
|
AS-16-006-005-002/611
()
|
0416006000NRG23120520220049217
|
12/05/2022
|
PRODIP GOGOI
|
0416006WL001356
|
PRODIP GOGOI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668050567
|
|
PRADIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176788
|
176788
|
|
|
|
|
|
|
|