|
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-16-006-006-001/117
()
|
0416006000NRG23221120220205098
|
22/11/2022
|
MALA TANTI
|
0416006WL019364
|
MALA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763890782
|
|
MALA TANTI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-001/12
()
|
0416006000NRG23221120220204788
|
22/11/2022
|
ANANTA BORUAH
|
0416006WL019333
|
ANANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890785
|
|
ANANTA BORUAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-001/131
()
|
0416006000NRG23221120220205099
|
22/11/2022
|
Gulthu Urang
|
0416006WL019364
|
Gulthu Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763890783
|
|
Gulthu Urang
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-001/18-A
()
|
0416006000NRG23221120220204789
|
22/11/2022
|
Numol Boruah
|
0416006WL019333
|
Numol Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890787
|
|
Numol Boruah
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-001/19
()
|
0416006000NRG23221120220204790
|
22/11/2022
|
NITUL BORUAH
|
0416006WL019333
|
NITUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890806
|
|
NITUL BORUAH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-001/29
()
|
0416006000NRG23221120220204791
|
22/11/2022
|
BIPUL BARUAH
|
0416006WL019333
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890781
|
|
BIPUL BARUAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-001/338
()
|
0416006000NRG23221120220204794
|
22/11/2022
|
SRI ATUL GOGOI
|
0416006WL019333
|
SRI ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-006-001/342
()
|
0416006000NRG23221120220205100
|
22/11/2022
|
MALI CHOWRAH
|
0416006WL019364
|
MALI CHOWRAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763890810
|
|
MALI CHOWRAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-001/35
()
|
0416006000NRG23221120220204795
|
22/11/2022
|
DIGANTA BORUAH
|
0416006WL019333
|
DIGANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890789
|
|
DIGANTA BORUAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-001/36-A
()
|
0416006000NRG23221120220204797
|
22/11/2022
|
MITHUN BORUAH
|
0416006WL019333
|
MITHUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890800
|
|
MITHUN BORUAH
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-001/375
()
|
0416006000NRG23221120220205103
|
22/11/2022
|
GUBIN TANTI
|
0416006WL019364
|
GUBIN TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890784
|
|
GUBIN TANTI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-001/47
()
|
0416006000NRG23221120220204802
|
22/11/2022
|
Monika Borgohain
|
0416006WL019333
|
Monika Borgohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890796
|
|
Monika Borgohain
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-001/5
()
|
0416006000NRG23221120220204804
|
22/11/2022
|
SRI NIPUL GOGOI
|
0416006WL019333
|
SRI NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890788
|
|
SRI NIPUL GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-001/8
()
|
0416006000NRG23221120220204805
|
22/11/2022
|
ANIL BARUAH
|
0416006WL019333
|
ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890786
|
|
ANIL BARUAH
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-002/72
()
|
0416006000NRG23221120220204785
|
22/11/2022
|
BIMOLI BHUYAN
|
0416006WL019331
|
BIMOLI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890824
|
|
BIMOLI BHUYAN
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-002/72
()
|
0416006000NRG23221120220204784
|
22/11/2022
|
BORUN BHUYAN
|
0416006WL019331
|
BORUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890780
|
|
BORUN BHUYAN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/91
()
|
0416006000NRG23221120220204787
|
22/11/2022
|
KARNA KARMAKAR
|
0416006WL019332
|
KARNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763890826
|
|
KARNA KARMAKAR
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/91
()
|
0416006000NRG23221120220204786
|
22/11/2022
|
KARNA KARMAKAR
|
0416006WL019332
|
KARNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763890825
|
|
KARNA KARMAKAR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-008/102
()
|
0416006000NRG23221120220205245
|
22/11/2022
|
AMIT TAMANG
|
0416006WL019386
|
AMIT TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890803
|
|
AMIT TAMANG
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-008/122
()
|
0416006000NRG23221120220205246
|
22/11/2022
|
BHAKTA TAMANG
|
0416006WL019386
|
BHAKTA TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890808
|
|
BHAKTA TAMANG
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-008/435
()
|
0416006000NRG23221120220205248
|
22/11/2022
|
NANDINI CHAWRA
|
0416006WL019386
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890811
|
|
NANDINI CHAWRA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-008/443
()
|
0416006000NRG23221120220205147
|
22/11/2022
|
DIPOK CHAWRA
|
0416006WL019369
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890805
|
|
DIPOK CHAWRA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-008/54
()
|
0416006000NRG23221120220205148
|
22/11/2022
|
DILIP TAMANG
|
0416006WL019369
|
DILIP TAMANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890798
|
|
DILIP TAMANG
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG23221120220205250
|
22/11/2022
|
Meherman Prodhan
|
0416006WL019386
|
Meherman Prodhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890799
|
|
Meherman Prodhan
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-009/144
()
|
0416006000NRG23221120220205149
|
22/11/2022
|
MRS MONJU GARH
|
0416006WL019369
|
MRS MONJU GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890795
|
|
MRS MONJU GARH
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-009/155
()
|
0416006000NRG23221120220205150
|
22/11/2022
|
AJOY URANG
|
0416006WL019369
|
AJOY URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890821
|
|
AJOY URANG
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG23221120220205252
|
22/11/2022
|
KARMA LAMA
|
0416006WL019386
|
KARMA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890797
|
|
KARMA LAMA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-009/174
()
|
0416006000NRG23221120220205253
|
22/11/2022
|
SUBHASH TAMANG
|
0416006WL019386
|
SUBHASH TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890804
|
|
SUBHASH TAMANG
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-009/201
()
|
0416006000NRG23221120220205151
|
22/11/2022
|
BABUL TAMANG
|
0416006WL019369
|
BABUL TAMANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890801
|
|
BABUL TAMANG
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-009/700
()
|
0416006000NRG23221120220205257
|
22/11/2022
|
PHULMAYA TAMANG
|
0416006WL019386
|
PHULMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890812
|
|
PHULMAYA TAMANG
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-009/701
()
|
0416006000NRG23221120220205258
|
22/11/2022
|
SOCHI LIMBU
|
0416006WL019386
|
SOCHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890807
|
|
SOCHI LIMBU
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-009/97
()
|
0416006000NRG23221120220205261
|
22/11/2022
|
ADIYA CHOWRA
|
0416006WL019386
|
ADIYA CHOWRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890815
|
|
ADIYA CHOWRA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-009/99
()
|
0416006000NRG23221120220205262
|
22/11/2022
|
RATNA LAMA
|
0416006WL019386
|
RATNA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890816
|
|
RATNA LAMA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-010/30
()
|
0416006000NRG23221120220205007
|
22/11/2022
|
SRI SUKLAL MURARI
|
0416006WL019354
|
SRI SUKLAL MURARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890790
|
|
SRI SUKLAL MURARI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-010/547
()
|
0416006000NRG23221120220205009
|
22/11/2022
|
JITEN BHUMIJ
|
0416006WL019354
|
JITEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890793
|
|
JITEN BHUMIJ
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-010/563
()
|
0416006000NRG23221120220205011
|
22/11/2022
|
MOHESH KORMOKAR
|
0416006WL019354
|
MOHESH KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890794
|
|
MOHESH KORMOKAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-010/567
()
|
0416006000NRG23221120220205013
|
22/11/2022
|
MEGHNATH KARMAKAR
|
0416006WL019354
|
MEGHNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890792
|
|
MEGHNATH KARMAKAR
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-010/9
()
|
0416006000NRG23221120220205017
|
22/11/2022
|
SADHAN MAZI
|
0416006WL019354
|
SADHAN MAZI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890791
|
|
SADHAN MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-006-001/39
()
|
0416006000NRG23221120220204799
|
22/11/2022
|
SRI JITEN BORGAHAIN
|
0416006WL019333
|
SRI JITEN BORGAHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890813
|
|
SRI JITEN BORGAHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
40
|
SAPEKHATI
|
AS-16-006-005-001/151
()
|
0416006000NRG23221120220204958
|
22/11/2022
|
KUNTI BHUYAN
|
0416006WL019346
|
KUNTI BHUYAN
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890775
|
|
KUNTI BHUYAN
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-001/441
()
|
0416006000NRG23221120220205107
|
22/11/2022
|
Midu Baruah
|
0416006WL019364
|
Midu Baruah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890767
|
|
Midu Baruah
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-008/148
()
|
0416006000NRG23221120220205247
|
22/11/2022
|
BISHNU TAMANG
|
0416006WL019386
|
BISHNU TAMANG
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890771
|
|
BISHNU TAMANG
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-008/437
()
|
0416006000NRG23221120220205249
|
22/11/2022
|
RUGI SAWRA
|
0416006WL019386
|
RUGI SAWRA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890757
|
|
RUGI SAWRA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-009/84
()
|
0416006000NRG23221120220205152
|
22/11/2022
|
Sita Pator
|
0416006WL019369
|
Sita Pator
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890753
|
|
Sita Pator
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-010/111
()
|
0416006000NRG23221120220205001
|
22/11/2022
|
Bidyaboti Nayak
|
0416006WL019354
|
Bidyaboti Nayak
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763890755
|
|
Bidyaboti Nayak
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-006-010/12
()
|
0416006000NRG23221120220205002
|
22/11/2022
|
Sumitra Kurmi
|
0416006WL019354
|
Sumitra Kurmi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890777
|
|
Sumitra Kurmi
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-010/148
()
|
0416006000NRG23221120220205003
|
22/11/2022
|
Rubul Hussain
|
0416006WL019354
|
Rubul Hussain
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890762
|
|
Rubul Hussain
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-010/182
()
|
0416006000NRG23221120220205004
|
22/11/2022
|
BIKI MAJHI
|
0416006WL019354
|
BIKI MAJHI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890760
|
|
BIKI MAJHI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-010/186
()
|
0416006000NRG23221120220205005
|
22/11/2022
|
Ganesh Murah
|
0416006WL019354
|
Ganesh Murah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890759
|
|
Ganesh Murah
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-010/232
()
|
0416006000NRG23221120220205006
|
22/11/2022
|
RINA MURA
|
0416006WL019354
|
RINA MURA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890758
|
|
RINA MURA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-010/30
()
|
0416006000NRG23221120220205008
|
22/11/2022
|
MRS SAURUJ MURARI
|
0416006WL019354
|
MRS SAURUJ MURARI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890761
|
|
MRS SAURUJ MURARI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-010/547
()
|
0416006000NRG23221120220205010
|
22/11/2022
|
Moina Bhumij
|
0416006WL019354
|
Moina Bhumij
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890756
|
|
Moina Bhumij
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-006-010/563
()
|
0416006000NRG23221120220205012
|
22/11/2022
|
RENU KARMAKAR
|
0416006WL019354
|
RENU KARMAKAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890754
|
|
RENU KARMAKAR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-010/574
()
|
0416006000NRG23221120220205014
|
22/11/2022
|
Lily Chetri
|
0416006WL019354
|
Lily Chetri
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890770
|
|
Lily Chetri
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-010/579
()
|
0416006000NRG23221120220205015
|
22/11/2022
|
SIVA BHUMIJ
|
0416006WL019354
|
SIVA BHUMIJ
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890773
|
|
SIVA BHUMIJ
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-010/8
()
|
0416006000NRG23221120220205016
|
22/11/2022
|
Bapukan Majhi
|
0416006WL019354
|
Bapukan Majhi
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763890763
|
|
Bapukan Majhi
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-006-010/9
()
|
0416006000NRG23221120220205018
|
22/11/2022
|
MRS RUPALI MAZHI
|
0416006WL019354
|
MRS RUPALI MAZHI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890752
|
|
MRS RUPALI MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
58
|
SAPEKHATI
|
AS-16-006-006-001/312
()
|
0416006000NRG23221120220204793
|
22/11/2022
|
Bichitra Baruah
|
0416006WL019333
|
Bichitra Baruah
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890769
|
|
Bichitra Baruah
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-001/36-A
()
|
0416006000NRG23221120220204796
|
22/11/2022
|
KHETEKESWAR BORUAH
|
0416006WL019333
|
KHETEKESWAR BORUAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890779
|
|
KHETEKESWAR BORUAH
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-006-001/363
()
|
0416006000NRG23221120220204798
|
22/11/2022
|
Ratul Boruah
|
0416006WL019333
|
Ratul Boruah
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890774
|
|
Ratul Boruah
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-001/370
()
|
0416006000NRG23221120220205102
|
22/11/2022
|
NIVA BORUAH
|
0416006WL019364
|
NIVA BORUAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890772
|
|
NIVA BORUAH
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-006-001/370
()
|
0416006000NRG23221120220205101
|
22/11/2022
|
RUBUL BARUAH
|
0416006WL019364
|
RUBUL BARUAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890776
|
|
RUBUL BARUAH
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-006-001/377
()
|
0416006000NRG23221120220205104
|
22/11/2022
|
AJOY KUMAR
|
0416006WL019364
|
AJOY KUMAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890802
|
|
AJOY KUMAR
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-006-001/385
()
|
0416006000NRG23221120220205105
|
22/11/2022
|
KONGRESS tANTI
|
0416006WL019364
|
KONGRESS tANTI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763890765
|
|
KONGRESS tANTI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-006-001/39
()
|
0416006000NRG23221120220205106
|
22/11/2022
|
Ranjita Borgohain
|
0416006WL019364
|
Ranjita Borgohain
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890768
|
|
Ranjita Borgohain
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-006-001/412
()
|
0416006000NRG23221120220204800
|
22/11/2022
|
Ananta Sahani
|
0416006WL019333
|
Ananta Sahani
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890764
|
|
Ananta Sahani
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-001/423
()
|
0416006000NRG23221120220204801
|
22/11/2022
|
Rughu tanti
|
0416006WL019333
|
Rughu tanti
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890766
|
|
Rughu tanti
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-006-001/481
()
|
0416006000NRG23221120220204803
|
22/11/2022
|
RUHINI GOGOI
|
0416006WL019333
|
RUHINI GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763890778
|
|
RUHINI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
69
|
SAPEKHATI
|
AS-16-006-006-009/155
()
|
0416006000NRG23221120220205251
|
22/11/2022
|
PRODIP URANG
|
0416006WL019386
|
PRODIP URANG
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890814
|
|
MR PRADIP URANG
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-006-009/78
()
|
0416006000NRG23221120220205260
|
22/11/2022
|
HARKA BAHADUR TAMANG
|
0416006WL019386
|
HARKA BAHADUR TAMANG
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890827
|
|
MR HARKA BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
71
|
SAPEKHATI
|
AS-16-006-006-001/307
()
|
0416006000NRG23221120220204792
|
22/11/2022
|
SARAT BORUAH
|
0416006WL019333
|
SARAT BORUAH
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890819
|
|
MR SARAT BORUAH
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-006-009/62
()
|
0416006000NRG23221120220205254
|
22/11/2022
|
SANJAY TAMANG
|
0416006WL019386
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763890823
|
|
MR SANJAY TAMANG
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-006-009/692
()
|
0416006000NRG23221120220205255
|
22/11/2022
|
Poban Lama
|
0416006WL019386
|
Poban Lama
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763890817
|
|
MR PABON LAMA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-006-009/698
()
|
0416006000NRG23221120220205256
|
22/11/2022
|
RUPA PATOR
|
0416006WL019386
|
RUPA PATOR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890820
|
|
MRS RUPA PATOR
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-006-009/75
()
|
0416006000NRG23221120220205259
|
22/11/2022
|
SANJAY TAMANG
|
0416006WL019386
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763890822
|
|
MR SANJAY TAMANG
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-006-009/99
()
|
0416006000NRG23221120220205263
|
22/11/2022
|
NABIN LAMA
|
0416006WL019386
|
NABIN LAMA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763890818
|
|
MR NABIN LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|