|
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-16-006-007-001/12
()
|
0416006000NRG23220820220127251
|
22/08/2022
|
TARA KSHSR
|
0416006WL009049
|
TARA KSHSR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381604
|
|
TARA KSHSR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-007-001/158
()
|
0416006000NRG23220820220127278
|
22/08/2022
|
CHIRAJ BASUMOTARI
|
0416006WL009059
|
CHIRAJ BASUMOTARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381632
|
|
CHIRAJ BASUMOTARI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-001/172
()
|
0416006000NRG23220820220127246
|
22/08/2022
|
MALA GOGOI
|
0416006WL009048
|
MALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381656
|
|
MALA GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-007-001/220
()
|
0416006000NRG23220820220127292
|
22/08/2022
|
BOGA BHUYAN
|
0416006WL009061
|
BOGA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381638
|
|
BOGA BHUYAN
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-007-001/224
()
|
0416006000NRG23220820220127234
|
22/08/2022
|
RUKMONY KURMI
|
0416006WL009046
|
RUKMONY KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381595
|
|
RUKMONY KURMI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-007-001/26
()
|
0416006000NRG23220820220127293
|
22/08/2022
|
BHANTA MAJHI
|
0416006WL009061
|
BHANTA MAJHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381635
|
|
BHANTA MAJHI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-007-001/264
()
|
0416006000NRG23220820220127266
|
22/08/2022
|
DURGAMONI BOSUMATARI
|
0416006WL009056
|
DURGAMONI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381626
|
|
DURGAMONI BOSUMATARI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-007-001/286
()
|
0416006000NRG23220820220127272
|
22/08/2022
|
SUNARAM KURMI
|
0416006WL009057
|
SUNARAM KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381627
|
|
SUNARAM KURMI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-007-001/336
()
|
0416006000NRG23220820220127267
|
22/08/2022
|
SUBHAS NATH
|
0416006WL009056
|
SUBHAS NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381599
|
|
SUBHAS NATH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-001/363
()
|
0416006000NRG23220820220127298
|
22/08/2022
|
LAKHIMONI MAJHI
|
0416006WL009063
|
LAKHIMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381633
|
|
LAKHIMONI MAJHI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-001/37
()
|
0416006000NRG23220820220127235
|
22/08/2022
|
ANIMA GOGOI
|
0416006WL009046
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381614
|
|
ANIMA GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-001/39
()
|
0416006000NRG23220820220127273
|
22/08/2022
|
MATU BORO
|
0416006WL009057
|
MATU BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381657
|
|
MATU BORO
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-007-002/10
()
|
0416006000NRG23220820220127227
|
22/08/2022
|
DEEP GOGOI
|
0416006WL009044
|
DEEP GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381636
|
|
DEEP GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-007-002/18
()
|
0416006000NRG23220820220127274
|
22/08/2022
|
CHENIRAM GOGOI
|
0416006WL009057
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381606
|
|
CHENIRAM GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-002/19
()
|
0416006000NRG23220820220127285
|
22/08/2022
|
KUKHESWARI GOGOI
|
0416006WL009060
|
KUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381605
|
|
KUKHESWARI GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-002/49
()
|
0416006000NRG23220820220127254
|
22/08/2022
|
BUBUL BORAH
|
0416006WL009049
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381602
|
|
BUBUL BORAH
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-007-003/178
()
|
0416006000NRG23220820220127156
|
22/08/2022
|
MULESWARI GOGOI
|
0416006WL009027
|
MULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381601
|
|
MULESWARI GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-003/236
()
|
0416006000NRG23220820220127286
|
22/08/2022
|
SWOPNA DUTTA
|
0416006WL009060
|
SWOPNA DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381640
|
|
SWOPNA DUTTA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-003/82
()
|
0416006000NRG23220820220127299
|
22/08/2022
|
HOREN GOGOI
|
0416006WL009063
|
HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381654
|
|
HOREN GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-004/140
()
|
0416006000NRG23220820220127294
|
22/08/2022
|
MOHIDOR SATNAMI
|
0416006WL009061
|
MOHIDOR SATNAMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381607
|
|
MOHIDOR SATNAMI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-007-004/37
()
|
0416006000NRG23220820220127236
|
22/08/2022
|
RAJU KARMAKAR
|
0416006WL009046
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381659
|
|
RAJU KARMAKAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-005/1
()
|
0416006000NRG23220820220127280
|
22/08/2022
|
ANJALI DUTTA
|
0416006WL009059
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381661
|
|
ANJALI DUTTA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-007-005/121
()
|
0416006000NRG23220820220127237
|
22/08/2022
|
DUBIDHAR GOGOI
|
0416006WL009046
|
DUBIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381618
|
|
DUBIDHAR GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-007-005/175
()
|
0416006000NRG23220820220127287
|
22/08/2022
|
NATHURAM GOGOI
|
0416006WL009060
|
NATHURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381615
|
|
NATHURAM GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-005/175
()
|
0416006000NRG23220820220127288
|
22/08/2022
|
PURNIMA GOGOI
|
0416006WL009060
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381629
|
|
PURNIMA GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-005/39
()
|
0416006000NRG23220820220127268
|
22/08/2022
|
PROTIMA PHUKON
|
0416006WL009056
|
PROTIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381611
|
|
PROTIMA PHUKON
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-007-005/44
()
|
0416006000NRG23220820220127269
|
22/08/2022
|
RUPOHI GOGOI
|
0416006WL009056
|
RUPOHI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381631
|
|
RUPOHI GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-005/94
()
|
0416006000NRG23220820220127137
|
22/08/2022
|
PONOTI TIPOMIA
|
0416006WL009024
|
PONOTI TIPOMIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381655
|
|
PONOTI TIPOMIA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-007-006/105
()
|
0416006000NRG23220820220127141
|
22/08/2022
|
NAMITA GOGOI
|
0416006WL009025
|
NAMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381596
|
|
NAMITA GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-007-006/133
()
|
0416006000NRG23220820220127327
|
22/08/2022
|
KOMAL CHETIA
|
0416006WL009067
|
KOMAL CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381637
|
|
KOMAL CHETIA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-006/133
()
|
0416006000NRG23220820220127326
|
22/08/2022
|
MRS. IJUMONI CHETIA
|
0416006WL009067
|
MRS. IJUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381662
|
|
MRS. IJUMONI CHETIA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-007-006/20
()
|
0416006000NRG23220820220127143
|
22/08/2022
|
DIGANTA DUARAH
|
0416006WL009025
|
DIGANTA DUARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381663
|
|
DIGANTA DUARAH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-006/203
()
|
0416006000NRG23220820220127328
|
22/08/2022
|
SWARNALATA GOGOI
|
0416006WL009067
|
SWARNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381598
|
|
SWARNALATA GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-007-006/516
()
|
0416006000NRG23220820220127159
|
22/08/2022
|
DIPIKA GOGOI
|
0416006WL009027
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381622
|
|
DIPIKA GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-006/516
()
|
0416006000NRG23220820220127158
|
22/08/2022
|
JOYANTARA DUWARA
|
0416006WL009027
|
JOYANTARA DUWARA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381624
|
|
JOYANTARA DUWARA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-006/516
()
|
0416006000NRG23220820220127160
|
22/08/2022
|
KALPANA DUWARAH
|
0416006WL009027
|
KALPANA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381634
|
|
KALPANA DUWARAH
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-007-006/516
()
|
0416006000NRG23220820220127157
|
22/08/2022
|
PODMESWAR DUARAH
|
0416006WL009027
|
PODMESWAR DUARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381600
|
|
PODMESWAR DUARAH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-006/517
()
|
0416006000NRG23220820220127282
|
22/08/2022
|
USHA DEVI
|
0416006WL009059
|
USHA DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381621
|
|
USHA DEVI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-007-006/518
()
|
0416006000NRG23220820220127283
|
22/08/2022
|
GANESH SHARMA
|
0416006WL009059
|
GANESH SHARMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381609
|
|
GANESH SHARMA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-007-006/518
()
|
0416006000NRG23220820220127284
|
22/08/2022
|
Niru Sharma
|
0416006WL009059
|
Niru Sharma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381630
|
|
Niru Sharma
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-007-006/55
()
|
0416006000NRG23220820220127329
|
22/08/2022
|
JINTU BARAH
|
0416006WL009067
|
JINTU BARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381653
|
|
JINTU BARAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-007-006/73
()
|
0416006000NRG23220820220127330
|
22/08/2022
|
MUKUL KHATANIAR
|
0416006WL009067
|
MUKUL KHATANIAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381594
|
|
MUKUL KHATANIAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-007-006/73
()
|
0416006000NRG23220820220127331
|
22/08/2022
|
REEMA GOGOI KHATANIAR
|
0416006WL009067
|
REEMA GOGOI KHATANIAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381623
|
|
REEMA GOGOI KHATANIAR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-007-006/96
()
|
0416006000NRG23220820220127332
|
22/08/2022
|
DIPALI DEVI
|
0416006WL009067
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381610
|
|
DIPALI DEVI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-007-008/156
()
|
0416006000NRG23220820220127249
|
22/08/2022
|
TULIKA PHUKON
|
0416006WL009048
|
TULIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381593
|
|
TULIKA PHUKON
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-007-010/12
()
|
0416006000NRG23220820220127144
|
22/08/2022
|
HEMADHAR GOGOI
|
0416006WL009025
|
HEMADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381612
|
|
HEMADHAR GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-007-010/135
()
|
0416006000NRG23220820220127146
|
22/08/2022
|
JUNA BORGOHAIN
|
0416006WL009025
|
JUNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381597
|
|
JUNA BORGOHAIN
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-007-010/135
()
|
0416006000NRG23220820220127145
|
22/08/2022
|
PRODIP BORGOHAIN
|
0416006WL009025
|
PRODIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381639
|
|
PRODIP BORGOHAIN
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-007-010/215
()
|
0416006000NRG23220820220127139
|
22/08/2022
|
BINUD BORGOHAIN
|
0416006WL009024
|
BINUD BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381625
|
|
BINUD BORGOHAIN
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-007-010/215
()
|
0416006000NRG23220820220127140
|
22/08/2022
|
PALLABI BORGOHAIN
|
0416006WL009024
|
PALLABI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381620
|
|
PALLABI BORGOHAIN
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-007-010/37
()
|
0416006000NRG23220820220127276
|
22/08/2022
|
BIHUTI GOGOI
|
0416006WL009057
|
BIHUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381660
|
|
BIHUTI GOGOI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-007-010/40
()
|
0416006000NRG23220820220127147
|
22/08/2022
|
AMALI SAIKIA
|
0416006WL009025
|
AMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381658
|
|
AMALI SAIKIA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-007-010/57
()
|
0416006000NRG23220820220127300
|
22/08/2022
|
SUMESWAR GOGOI
|
0416006WL009063
|
SUMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381608
|
|
SUMESWAR GOGOI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-007-010/69
()
|
0416006000NRG23220820220127239
|
22/08/2022
|
GULAPI SAIKIA
|
0416006WL009046
|
GULAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381642
|
|
GULAPI SAIKIA
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-007-010/69
()
|
0416006000NRG23220820220127238
|
22/08/2022
|
SRI JAGANATH SAIKIA
|
0416006WL009046
|
SRI JAGANATH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381603
|
|
SRI JAGANATH SAIKIA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-007-010/75
()
|
0416006000NRG23220820220127231
|
22/08/2022
|
ANITA SAIKIA
|
0416006WL009044
|
ANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381613
|
|
ANITA SAIKIA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-007-010/76
()
|
0416006000NRG23220820220127290
|
22/08/2022
|
JUNMONI BORGOHAI
|
0416006WL009060
|
JUNMONI BORGOHAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381628
|
|
JUNMONI BORGOHAI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-007-010/95
()
|
0416006000NRG23220820220127270
|
22/08/2022
|
LUKNATH PHUKON
|
0416006WL009056
|
LUKNATH PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381617
|
|
LUKNATH PHUKON
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-007-010/95
()
|
0416006000NRG23220820220127271
|
22/08/2022
|
MUN PHUKON
|
0416006WL009056
|
MUN PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381641
|
|
MUN PHUKON
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-007-010/96
()
|
0416006000NRG23220820220127301
|
22/08/2022
|
DEBEN PHUKON
|
0416006WL009063
|
DEBEN PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381619
|
|
DEBEN PHUKON
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-007-010/99
()
|
0416006000NRG23220820220127161
|
22/08/2022
|
BITUMONI PHUKON
|
0416006WL009027
|
BITUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381616
|
|
BITUMONI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-007-001/183-A
()
|
0416006000NRG23220820220127135
|
22/08/2022
|
NUMAL RUHI DAS
|
0416006WL009024
|
NUMAL RUHI DAS
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381587
|
|
NUMAL RUHI DAS
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-007-001/191
()
|
0416006000NRG23220820220127297
|
22/08/2022
|
SIVA BASUMATARI
|
0416006WL009063
|
SIVA BASUMATARI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381585
|
|
SIVA BASUMATARI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-007-002/141
()
|
0416006000NRG23220820220127153
|
22/08/2022
|
ANIMA BORAH
|
0416006WL009027
|
ANIMA BORAH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381664
|
|
ANIMA BORAH
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-007-002/141
()
|
0416006000NRG23220820220127154
|
22/08/2022
|
ATUL BORAH
|
0416006WL009027
|
ATUL BORAH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381589
|
|
ATUL BORAH
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-007-002/23
()
|
0416006000NRG23220820220127155
|
22/08/2022
|
DULAL KURMI
|
0416006WL009027
|
DULAL KURMI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381588
|
|
DULAL KURMI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-007-003/183
()
|
0416006000NRG23220820220127228
|
22/08/2022
|
RABI BAWRI
|
0416006WL009044
|
RABI BAWRI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381584
|
|
RABI BAWRI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-007-003/210
()
|
0416006000NRG23220820220127248
|
22/08/2022
|
NIRADA TELI
|
0416006WL009048
|
NIRADA TELI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381583
|
|
NIRADA TELI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-007-005/1
()
|
0416006000NRG23220820220127281
|
22/08/2022
|
KALYANI BORUAH DUTTA
|
0416006WL009059
|
KALYANI BORUAH DUTTA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381590
|
|
KALYANI BORUAH DUTTA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-007-005/140
()
|
0416006000NRG23220820220127275
|
22/08/2022
|
RAMU PATAR
|
0416006WL009057
|
RAMU PATAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381666
|
|
RAMU PATAR
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-007-005/250
()
|
0416006000NRG23220820220127289
|
22/08/2022
|
NANDESWAR GOGOI
|
0416006WL009060
|
NANDESWAR GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381586
|
|
NANDESWAR GOGOI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-007-010/192
()
|
0416006000NRG23220820220127138
|
22/08/2022
|
KAMAL BORGOHAIN
|
0416006WL009024
|
KAMAL BORGOHAIN
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955381591
|
|
KAMAL BORGOHAIN
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-007-010/288
()
|
0416006000NRG23220820220127229
|
22/08/2022
|
BISWAJIT BASUMATARI
|
0416006WL009044
|
BISWAJIT BASUMATARI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381592
|
|
BISWAJIT BASUMATARI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-007-011/192
()
|
0416006000NRG23220820220127250
|
22/08/2022
|
RAMCHARAN RAJUWAR
|
0416006WL009048
|
RAMCHARAN RAJUWAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381665
|
|
RAMCHARAN RAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
75
|
SAPEKHATI
|
AS-16-006-007-001/148
()
|
0416006000NRG23220820220127291
|
22/08/2022
|
MAYA BHUMIJ MANIK
|
0416006WL009061
|
MAYA BHUMIJ MANIK
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381649
|
|
MRS MAYA MANKI
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-007-002/115
()
|
0416006000NRG23220820220127247
|
22/08/2022
|
PUSPA ROWTIA
|
0416006WL009048
|
PUSPA ROWTIA
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381643
|
|
MRS PUSPA ROWTIA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-007-002/120
()
|
0416006000NRG23220820220127252
|
22/08/2022
|
MANUJ REWTIA
|
0416006WL009049
|
MANUJ REWTIA
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381647
|
|
MR MANOJ RUTIJA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-007-002/122
()
|
0416006000NRG23220820220127253
|
22/08/2022
|
LAKHIRAM MAZHI
|
0416006WL009049
|
LAKHIRAM MAZHI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381645
|
|
MR LAKHIRAM MAZHI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-007-005/34
()
|
0416006000NRG23220820220127295
|
22/08/2022
|
JOIRAM KURMI
|
0416006WL009061
|
JOIRAM KURMI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381644
|
|
MR JAIRAM KURMI
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-007-010/188
()
|
0416006000NRG23220820220127255
|
22/08/2022
|
JITEN BASUMATARI
|
0416006WL009049
|
JITEN BASUMATARI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381648
|
|
MR JITEN BASUMATARI
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-007-010/301
()
|
0416006000NRG23220820220127230
|
22/08/2022
|
BIMAL GOGOI
|
0416006WL009044
|
BIMAL GOGOI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381646
|
|
MR BIMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
82
|
SAPEKHATI
|
AS-16-006-007-001/158
()
|
0416006000NRG23220820220127279
|
22/08/2022
|
RUNUMI BASUMATARY
|
0416006WL009059
|
RUNUMI BASUMATARY
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381650
|
|
MRS RUNUMI BASUMATARY
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-007-001/373
()
|
0416006000NRG23220820220127136
|
22/08/2022
|
MIRA MAL
|
0416006WL009024
|
MIRA MAL
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381651
|
|
MRS MIRA MAL
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-007-006/105
()
|
0416006000NRG23220820220127142
|
22/08/2022
|
KIRON GOGOI
|
0416006WL009025
|
KIRON GOGOI
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955381652
|
|
MR KIRAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171979
|
171979
|
|
|
|
|
|
|
|