|
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-16-006-015-001/1012
()
|
0416006000NRG23190720220102177
|
19/07/2022
|
JUGEN BORPHUKON
|
0416006WL005638
|
JUGEN BORPHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862577997
|
|
JUGEN BORPHUKON
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-015-001/103
()
|
0416006000NRG23190720220102178
|
19/07/2022
|
ASHARON NESA
|
0416006WL005638
|
ASHARON NESA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862578047
|
|
ASHARON NESA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-015-001/1095
()
|
0416006000NRG23190720220102179
|
19/07/2022
|
NIRUPAMA NOKTE APESAM
|
0416006WL005638
|
NIRUPAMA NOKTE APESAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578004
|
|
NIRUPAMA NOKTE APESAM
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-015-001/144
()
|
0416006000NRG23190720220102180
|
19/07/2022
|
POLI GOGOI
|
0416006WL005638
|
POLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862577998
|
|
POLI GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-015-001/196
()
|
0416006000NRG23190720220102181
|
19/07/2022
|
MONTU GOGOI
|
0416006WL005638
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578046
|
|
MONTU GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-015-001/205
()
|
0416006000NRG23190720220102182
|
19/07/2022
|
JITU GOGOI
|
0416006WL005638
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578045
|
|
JITU GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-015-001/224
()
|
0416006000NRG23190720220102184
|
19/07/2022
|
Junmoni Gogoi
|
0416006WL005638
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578000
|
|
Junmoni Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-015-001/268
()
|
0416006000NRG23190720220102185
|
19/07/2022
|
NABAJYOTI GOGOI
|
0416006WL005638
|
NABAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862577991
|
|
NABAJYOTI GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-015-001/508
()
|
0416006000NRG23190720220102186
|
19/07/2022
|
MEGHAMUKTI GOGOI
|
0416006WL005638
|
MEGHAMUKTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578002
|
|
MEGHAMUKTI GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-015-001/57
()
|
0416006000NRG23190720220102188
|
19/07/2022
|
MAMONI GOGOI
|
0416006WL005638
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862577994
|
|
MAMONI GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-015-001/63
()
|
0416006000NRG23190720220102190
|
19/07/2022
|
MAMU GOGOI
|
0416006WL005638
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862577992
|
|
MAMU GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-015-001/9
()
|
0416006000NRG23190720220102192
|
19/07/2022
|
SABITA GOGOI
|
0416006WL005638
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578048
|
|
SABITA GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-015-007/134
()
|
0416006000NRG23190720220102288
|
19/07/2022
|
SIVA DUWARAH
|
0416006WL005646
|
SIVA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578012
|
|
SIVA DUWARAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-015-007/201
()
|
0416006000NRG23190720220102278
|
19/07/2022
|
SANJIT GOGOI
|
0416006WL005645
|
SANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862578053
|
No Such Account
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-015-007/21
()
|
0416006000NRG23190720220102290
|
19/07/2022
|
KHIRESWARI KHONIKAR
|
0416006WL005646
|
KHIRESWARI KHONIKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578052
|
|
KHIRESWARI KHONIKAR
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-015-007/638
()
|
0416006000NRG23190720220102270
|
19/07/2022
|
Aruna gogoi
|
0416006WL005644
|
Aruna gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578010
|
|
Aruna gogoi
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-015-007/727
()
|
0416006000NRG23190720220102258
|
19/07/2022
|
Lilo Dihingia
|
0416006WL005643
|
Lilo Dihingia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578011
|
|
Lilo Dihingia
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-015-007/728
()
|
0416006000NRG23190720220102281
|
19/07/2022
|
ANJALI DIHINGIA
|
0416006WL005645
|
ANJALI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578039
|
|
ANJALI DIHINGIA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-015-008/104
()
|
0416006000NRG23190720220102216
|
19/07/2022
|
SRI BHASKAR BARUAH
|
0416006WL005640
|
SRI BHASKAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578050
|
|
SRI BHASKAR BARUAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-015-008/125
()
|
0416006000NRG23190720220102259
|
19/07/2022
|
SRI ROBIN HATIMURIA
|
0416006WL005643
|
SRI ROBIN HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578051
|
|
SRI ROBIN HATIMURIA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-008/216
()
|
0416006000NRG23190720220102272
|
19/07/2022
|
PADUMI GOGOI
|
0416006WL005644
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577993
|
|
PADUMI GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-015-008/266
()
|
0416006000NRG23190720220102260
|
19/07/2022
|
Riju Gogoi
|
0416006WL005643
|
Riju Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577996
|
|
Riju Gogoi
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-008/32
()
|
0416006000NRG23190720220102298
|
19/07/2022
|
LABHESWAR GOGOI
|
0416006WL005647
|
LABHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577990
|
|
LABHESWAR GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-008/62
()
|
0416006000NRG23190720220102301
|
19/07/2022
|
PURNIMA CHANGMAI
|
0416006WL005647
|
PURNIMA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578006
|
|
PURNIMA CHANGMAI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-015-008/649
()
|
0416006000NRG23190720220102220
|
19/07/2022
|
CHAKRAJIT GOGOI
|
0416006WL005640
|
CHAKRAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862577995
|
|
CHAKRAJIT GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-015-008/652
()
|
0416006000NRG23190720220102263
|
19/07/2022
|
JADU KONWAR
|
0416006WL005643
|
JADU KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578001
|
|
JADU KONWAR
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-015-008/78
()
|
0416006000NRG23190720220102285
|
19/07/2022
|
DIPAMONI GOGOI
|
0416006WL005645
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578044
|
|
DIPAMONI GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-015-008/78
()
|
0416006000NRG23190720220102284
|
19/07/2022
|
SRI LUHIT GOGOI
|
0416006WL005645
|
SRI LUHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578049
|
|
SRI LUHIT GOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-015-008/94
()
|
0416006000NRG23190720220102264
|
19/07/2022
|
PODUMI HATIMURIA
|
0416006WL005643
|
PODUMI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578009
|
|
PODUMI HATIMURIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-009/659
()
|
0416006000NRG23190720220102286
|
19/07/2022
|
GOLAP SONOWAL
|
0416006WL005645
|
GOLAP SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577999
|
|
GOLAP SONOWAL
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-010/106
()
|
0416006000NRG23190720220102275
|
19/07/2022
|
HALADHAR KONWAR
|
0416006WL005644
|
HALADHAR KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578008
|
|
HALADHAR KONWAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-015-010/106
()
|
0416006000NRG23190720220102276
|
19/07/2022
|
HITESHWARI KONWAR
|
0416006WL005644
|
HITESHWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578007
|
|
HITESHWARI KONWAR
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-015-011/22
()
|
0416006000NRG23190720220102228
|
19/07/2022
|
MILON KHERUWAN
|
0416006WL005640
|
MILON KHERUWAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862578040
|
|
MILON KHERUWAN
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-015-011/788
()
|
0416006000NRG23190720220102230
|
19/07/2022
|
BARUN KONWAR
|
0416006WL005640
|
BARUN KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862578058
|
|
BARUN KONWAR
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-015-011/788
()
|
0416006000NRG23190720220102229
|
19/07/2022
|
HABANBOTI KONWAR
|
0416006WL005640
|
HABANBOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862578003
|
|
HABANBOTI KONWAR
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-015-017/147
()
|
0416006000NRG23190720220102250
|
19/07/2022
|
KUSHAL BORUAH
|
0416006WL005642
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578043
|
|
KUSHAL BORUAH
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-015-017/152
()
|
0416006000NRG23190720220102251
|
19/07/2022
|
PREMODA GOGOI
|
0416006WL005642
|
PREMODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862577989
|
|
PREMODA GOGOI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-015-017/257
()
|
0416006000NRG23190720220102253
|
19/07/2022
|
PAPORI GOGOI
|
0416006WL005642
|
PAPORI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578042
|
|
PAPORI GOGOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-015-017/717
()
|
0416006000NRG23190720220102254
|
19/07/2022
|
SORUMAI BOKOTIAL
|
0416006WL005642
|
SORUMAI BOKOTIAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578041
|
|
SORUMAI BOKOTIAL
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-015-018/726
()
|
0416006000NRG23190720220102232
|
19/07/2022
|
ASMOTI KONOWAR
|
0416006WL005640
|
ASMOTI KONOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578005
|
|
ASMOTI KONOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-015-007/134
()
|
0416006000NRG23190720220102287
|
19/07/2022
|
SRI BIMOL DUWARAH
|
0416006WL005646
|
SRI BIMOL DUWARAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578032
|
|
SRI BIMOL DUWARAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-015-007/201
()
|
0416006000NRG23190720220102277
|
19/07/2022
|
Prabin Gogoi
|
0416006WL005645
|
Prabin Gogoi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578033
|
|
Prabin Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-015-009/670
()
|
0416006000NRG23190720220102297
|
19/07/2022
|
PRABIN PAUL
|
0416006WL005646
|
PRABIN PAUL
|
00354
|
PUNB0051820
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577972
|
|
PRABIN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-015-001/88
()
|
0416006000NRG23190720220102191
|
19/07/2022
|
SRI KARTIK BARHOI
|
0416006WL005638
|
SRI KARTIK BARHOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862577975
|
|
SRI KARTIK BARHOI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-001/906
()
|
0416006000NRG23190720220102193
|
19/07/2022
|
Jitu Gogoi
|
0416006WL005638
|
Jitu Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578054
|
|
Jitu Gogoi
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-015-004/754
()
|
0416006000NRG23190720220102266
|
19/07/2022
|
TUFAN TANDI
|
0416006WL005644
|
TUFAN TANDI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577987
|
|
TUFAN TANDI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-015-007/1635
()
|
0416006000NRG23190720220102267
|
19/07/2022
|
ADI MURAH
|
0416006WL005644
|
ADI MURAH
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577988
|
|
ADI MURAH
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-015-007/231
()
|
0416006000NRG23190720220102269
|
19/07/2022
|
RAJIB PANNA
|
0416006WL005644
|
RAJIB PANNA
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577983
|
|
RAJIB PANNA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-007/52
()
|
0416006000NRG23190720220102255
|
19/07/2022
|
DIPON MORAN
|
0416006WL005643
|
DIPON MORAN
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577973
|
|
DIPON MORAN
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-015-007/52
()
|
0416006000NRG23190720220102256
|
19/07/2022
|
NIKHIL MORAN
|
0416006WL005643
|
NIKHIL MORAN
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578057
|
|
NIKHIL MORAN
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-015-007/638
()
|
0416006000NRG23190720220102271
|
19/07/2022
|
JITUL GOGOI
|
0416006WL005644
|
JITUL GOGOI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577982
|
|
JITUL GOGOI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-015-007/775
()
|
0416006000NRG23190720220102291
|
19/07/2022
|
Jitu Phukon
|
0416006WL005646
|
Jitu Phukon
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577980
|
|
Jitu Phukon
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-008/215
()
|
0416006000NRG23190720220102293
|
19/07/2022
|
MATILAL KONWAR
|
0416006WL005646
|
MATILAL KONWAR
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577984
|
|
MATILAL KONWAR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-008/216
()
|
0416006000NRG23190720220102274
|
19/07/2022
|
BEBI GOGOI
|
0416006WL005644
|
BEBI GOGOI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577976
|
|
BEBI GOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-008/216
()
|
0416006000NRG23190720220102273
|
19/07/2022
|
BHUPEN GOGOI
|
0416006WL005644
|
BHUPEN GOGOI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577978
|
|
BHUPEN GOGOI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-008/266
()
|
0416006000NRG23190720220102261
|
19/07/2022
|
ANKURJYOTI GOGOI
|
0416006WL005643
|
ANKURJYOTI GOGOI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577981
|
|
ANKURJYOTI GOGOI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-015-008/32
()
|
0416006000NRG23190720220102299
|
19/07/2022
|
KALYANI GOGOI
|
0416006WL005647
|
KALYANI GOGOI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577977
|
|
KALYANI GOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-015-008/55
()
|
0416006000NRG23190720220102283
|
19/07/2022
|
TARALI BORUAH
|
0416006WL005645
|
TARALI BORUAH
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577979
|
|
TARALI BORUAH
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-015-008/62
()
|
0416006000NRG23190720220102300
|
19/07/2022
|
BINANDA CHANGMAI
|
0416006WL005647
|
BINANDA CHANGMAI
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577985
|
|
BINANDA CHANGMAI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-015-009/662
()
|
0416006000NRG23190720220102294
|
19/07/2022
|
PADUMI SONOWAL
|
0416006WL005646
|
PADUMI SONOWAL
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578055
|
|
PADUMI SONOWAL
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-015-009/662
()
|
0416006000NRG23190720220102295
|
19/07/2022
|
PUTUL SONOWAL
|
0416006WL005646
|
PUTUL SONOWAL
|
00354
|
PUNB0132520
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577986
|
|
PUTUL SONOWAL
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-015-010/30
()
|
0416006000NRG23190720220102227
|
19/07/2022
|
DIPON PAUL
|
0416006WL005640
|
DIPON PAUL
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862578056
|
|
DIPON PAUL
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-015-018/66
()
|
0416006000NRG23190720220102231
|
19/07/2022
|
SRI BHARAT TELI
|
0416006WL005640
|
SRI BHARAT TELI
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862577974
|
|
SRI BHARAT TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
64
|
SAPEKHATI
|
AS-16-006-015-001/57
()
|
0416006000NRG23190720220102187
|
19/07/2022
|
SRI PRABHAT GOGOI
|
0416006WL005638
|
SRI PRABHAT GOGOI
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578014
|
|
MR PRABHAT GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-015-004/754
()
|
0416006000NRG23190720220102265
|
19/07/2022
|
PANCHOMI TANDI
|
0416006WL005644
|
PANCHOMI TANDI
|
00415
|
SBIN0000223
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578013
|
|
MS PONCHAMI TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
SAPEKHATI
|
AS-16-006-015-001/224
()
|
0416006000NRG23190720220102183
|
19/07/2022
|
Rupjyoti Gogoi
|
0416006WL005638
|
Rupjyoti Gogoi
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578024
|
|
MR RUPJYOTI GOGOI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-015-001/63
()
|
0416006000NRG23190720220102189
|
19/07/2022
|
BHADRA GOGOI
|
0416006WL005638
|
BHADRA GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578037
|
|
MR BHADRA GOGOI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-015-007/134
()
|
0416006000NRG23190720220102289
|
19/07/2022
|
RANUMONI DUWARAH
|
0416006WL005646
|
RANUMONI DUWARAH
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578026
|
|
MRS RANUMONI DOWARAH
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-015-007/201
()
|
0416006000NRG23190720220102279
|
19/07/2022
|
PARISMITA GOGOI
|
0416006WL005645
|
PARISMITA GOGOI
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578031
|
|
MRS PARISMITA GOGOI
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-015-007/231
()
|
0416006000NRG23190720220102268
|
19/07/2022
|
MERINA PANNA
|
0416006WL005644
|
MERINA PANNA
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578029
|
|
MRS MERINA PANNA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-015-007/5
()
|
0416006000NRG23190720220102280
|
19/07/2022
|
BITUPAN GOGOI
|
0416006WL005645
|
BITUPAN GOGOI
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578036
|
|
MR BITUPON GOGOI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-015-007/52
()
|
0416006000NRG23190720220102257
|
19/07/2022
|
MRIDUL MORAN
|
0416006WL005643
|
MRIDUL MORAN
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578016
|
|
MR MRIDUL MORAN
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-015-008/106
()
|
0416006000NRG23190720220102217
|
19/07/2022
|
BHASKARJYOTI GOGOI
|
0416006WL005640
|
BHASKARJYOTI GOGOI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862578028
|
|
MR BHASKAR JYOTI GOGOI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-015-008/215
()
|
0416006000NRG23190720220102292
|
19/07/2022
|
NIRU KONWAR
|
0416006WL005646
|
NIRU KONWAR
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578030
|
|
MRS NIRU KONWAR
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-015-008/388
()
|
0416006000NRG23190720220102219
|
19/07/2022
|
AROTI KONWAR
|
0416006WL005640
|
AROTI KONWAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578025
|
|
MR ARATI BARUAH KONWAR
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-015-008/388
()
|
0416006000NRG23190720220102218
|
19/07/2022
|
DHURBA KONWAR
|
0416006WL005640
|
DHURBA KONWAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578017
|
|
MR DHURBA KONWAR
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-015-008/55
()
|
0416006000NRG23190720220102282
|
19/07/2022
|
NIRU BARUAH
|
0416006WL005645
|
NIRU BARUAH
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578023
|
|
MRS NIRU BORUAH
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-015-008/652
()
|
0416006000NRG23190720220102262
|
19/07/2022
|
BINA GOGOI KONWAR
|
0416006WL005643
|
BINA GOGOI KONWAR
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578038
|
|
MISS BINA GOGOI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-015-008/778
()
|
0416006000NRG23190720220102221
|
19/07/2022
|
PURNIMA KONWAR
|
0416006WL005640
|
PURNIMA KONWAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578027
|
|
MRS PURNIMA KONWAR
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-015-008/87
()
|
0416006000NRG23190720220102222
|
19/07/2022
|
ROJONI KONWAR
|
0416006WL005640
|
ROJONI KONWAR
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862578035
|
|
MR RAJONI KONWAR
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-015-009/654
()
|
0416006000NRG23190720220102223
|
19/07/2022
|
BISITRA GOGOI
|
0416006WL005640
|
BISITRA GOGOI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862578034
|
|
MRS BICHITRA GOGOI
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-015-009/663
()
|
0416006000NRG23190720220102224
|
19/07/2022
|
AMRIT BORUAH
|
0416006WL005640
|
AMRIT BORUAH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578015
|
|
MR AMRIT BORUAH
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-015-009/670
()
|
0416006000NRG23190720220102296
|
19/07/2022
|
NIBHA PAUL
|
0416006WL005646
|
NIBHA PAUL
|
00415
|
SBIN0013257
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862578022
|
|
MRS NIBHA PAUL
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-015-009/708
()
|
0416006000NRG23190720220102225
|
19/07/2022
|
Ghanakanta Gogoi
|
0416006WL005640
|
Ghanakanta Gogoi
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578019
|
|
MR GHANA KANTA GOGOI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-015-010/107
()
|
0416006000NRG23190720220102226
|
19/07/2022
|
DULAL KONWAR
|
0416006WL005640
|
DULAL KONWAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578021
|
|
MR DULAL KONWAR
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG23190720220102249
|
19/07/2022
|
HOMEN BOKOTIAL
|
0416006WL005642
|
HOMEN BOKOTIAL
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578020
|
|
MR HOMEN BOKOTIAL
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-015-017/257
()
|
0416006000NRG23190720220102252
|
19/07/2022
|
MRIDUL GOGOI
|
0416006WL005642
|
MRIDUL GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862578018
|
|
MR MRIDUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|