|
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-16-006-003-002/172
()
|
0416006000NRG23240320230313230
|
24/03/2023
|
Debojit Phukon
|
0416006WL030059
|
Debojit Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989582
|
|
Debojit Phukon
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-002/2
()
|
0416006000NRG23240320230313078
|
24/03/2023
|
REKHA GOGOI
|
0416006WL030046
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989560
|
|
REKHA GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-002/301
()
|
0416006000NRG23240320230313232
|
24/03/2023
|
NITUMONI GOGOI
|
0416006WL030059
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989558
|
|
NITUMONI GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-002/322
()
|
0416006000NRG23240320230313233
|
24/03/2023
|
Rupjyoti Phukon
|
0416006WL030059
|
Rupjyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989605
|
|
Rupjyoti Phukon
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-002/369-A
()
|
0416006000NRG23240320230313103
|
24/03/2023
|
Kabita Gogoi
|
0416006WL030047
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989604
|
|
Kabita Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/392-A
()
|
0416006000NRG23240320230313236
|
24/03/2023
|
Madhusmita Phukon
|
0416006WL030059
|
Madhusmita Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989606
|
|
Madhusmita Phukon
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/413
()
|
0416006000NRG23240320230313237
|
24/03/2023
|
Nomi Chetia
|
0416006WL030059
|
Nomi Chetia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989581
|
|
Nomi Chetia
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-002/502
()
|
0416006000NRG23240320230313238
|
24/03/2023
|
PROSTUTI GOGOI HAZARIKA
|
0416006WL030059
|
PROSTUTI GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989561
|
|
PROSTUTI GOGOI HAZARIKA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-006/268
()
|
0416006000NRG23240320230313239
|
24/03/2023
|
RIJUMONI PHUKON
|
0416006WL030059
|
RIJUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989557
|
|
RIJUMONI PHUKON
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/141
()
|
0416006000NRG23240320230313154
|
24/03/2023
|
Lolit Newar
|
0416006WL030054
|
Lolit Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989559
|
|
Lolit Newar
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-015-007/119
()
|
0416006000NRG23240320230314117
|
24/03/2023
|
CITARAM MAJI
|
0416006WL030123
|
CITARAM MAJI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989550
|
|
CITARAM MAJI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-015-007/124
()
|
0416006000NRG23240320230314120
|
24/03/2023
|
SEBINATH KONWAR
|
0416006WL030123
|
SEBINATH KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989594
|
|
SEBINATH KONWAR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-015-007/132
()
|
0416006000NRG23240320230314124
|
24/03/2023
|
MONTU DOWARAH
|
0416006WL030123
|
MONTU DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989554
|
|
MONTU DOWARAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-015-007/133
()
|
0416006000NRG23240320230314125
|
24/03/2023
|
JANMONI GOGOI
|
0416006WL030123
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989583
|
|
JANMONI GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-015-007/14
()
|
0416006000NRG23240320230314128
|
24/03/2023
|
RINKU HATIMURIA
|
0416006WL030123
|
RINKU HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989611
|
|
RINKU HATIMURIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-015-007/143
()
|
0416006000NRG23240320230314132
|
24/03/2023
|
RINKI BORUAH
|
0416006WL030123
|
RINKI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989610
|
|
RINKI BORUAH
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-015-007/152
()
|
0416006000NRG23240320230314137
|
24/03/2023
|
RUPALI GOGOI
|
0416006WL030123
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989587
|
|
RUPALI GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-015-007/159
()
|
0416006000NRG23240320230314139
|
24/03/2023
|
CHIMPY KONWAR
|
0416006WL030123
|
CHIMPY KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989592
|
|
CHIMPY KONWAR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-015-007/1620
()
|
0416006000NRG23240320230314143
|
24/03/2023
|
MINA MAJHI
|
0416006WL030123
|
MINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989551
|
|
MINA MAJHI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-015-007/176
()
|
0416006000NRG23240320230314158
|
24/03/2023
|
NABA PHUKON
|
0416006WL030123
|
NABA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989584
|
|
NABA PHUKON
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-007/184
()
|
0416006000NRG23240320230314163
|
24/03/2023
|
Bipul Kachari
|
0416006WL030123
|
Bipul Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989555
|
|
Bipul Kachari
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-015-007/210
()
|
0416006000NRG23240320230314170
|
24/03/2023
|
DEBAJIT BHARALUA
|
0416006WL030123
|
DEBAJIT BHARALUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989556
|
|
DEBAJIT BHARALUA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-007/239
()
|
0416006000NRG23240320230314181
|
24/03/2023
|
SURABI KONWAR
|
0416006WL030123
|
SURABI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989586
|
|
SURABI KONWAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-007/240
()
|
0416006000NRG23240320230314182
|
24/03/2023
|
MINAKSHI KACHARI
|
0416006WL030123
|
MINAKSHI KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989588
|
|
MINAKSHI KACHARI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-015-007/26
()
|
0416006000NRG23240320230314185
|
24/03/2023
|
KALPANA PHUKON
|
0416006WL030123
|
KALPANA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989593
|
|
KALPANA PHUKON
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-015-007/49
()
|
0416006000NRG23240320230314200
|
24/03/2023
|
ALPONA GOGOI
|
0416006WL030123
|
ALPONA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989591
|
|
ALPONA GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-015-007/55
()
|
0416006000NRG23240320230314203
|
24/03/2023
|
RIJUMONI GOGOI
|
0416006WL030123
|
RIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989609
|
|
RIJUMONI GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-015-007/61
()
|
0416006000NRG23240320230314207
|
24/03/2023
|
JIBON MURAH
|
0416006WL030123
|
JIBON MURAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306989590
|
|
JIBON MURAH
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-015-007/73
()
|
0416006000NRG23240320230314220
|
24/03/2023
|
Renu Gogoi
|
0416006WL030123
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989553
|
|
Renu Gogoi
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-007/732
()
|
0416006000NRG23240320230314222
|
24/03/2023
|
NABANITA BAKTI
|
0416006WL030123
|
NABANITA BAKTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306989585
|
|
NABANITA BAKTI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-007/774
()
|
0416006000NRG23240320230314228
|
24/03/2023
|
LABANYA KONWAR
|
0416006WL030123
|
LABANYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989552
|
|
LABANYA KONWAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-015-007/8
()
|
0416006000NRG23240320230314232
|
24/03/2023
|
SUNESWAR GOGOI
|
0416006WL030123
|
SUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989589
|
|
SUNESWAR GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-015-007/96
()
|
0416006000NRG23240320230314240
|
24/03/2023
|
JUNALI CHETIA
|
0416006WL030123
|
JUNALI CHETIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306989548
|
|
JUNALI CHETIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-015-011/10
()
|
0416006000NRG23240320230314246
|
24/03/2023
|
RINA MARDI
|
0416006WL030123
|
RINA MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989612
|
|
RINA MARDI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23240320230314375
|
24/03/2023
|
SUBHAN BORUAH
|
0416006WL030132
|
SUBHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306989549
|
|
SUBHAN BORUAH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-015-018/29
()
|
0416006000NRG23240320230314377
|
24/03/2023
|
ANIMA RAI GHATUWAR
|
0416006WL030132
|
ANIMA RAI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989607
|
|
ANIMA RAI GHATUWAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-015-018/42
()
|
0416006000NRG23240320230314378
|
24/03/2023
|
Amit Neog
|
0416006WL030132
|
Amit Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989608
|
|
Amit Neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-003-002/424
()
|
0416006000NRG23240320230313087
|
24/03/2023
|
Rupam Gogoi
|
0416006WL030046
|
Rupam Gogoi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989599
|
|
Rupam Gogoi
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-004-009/5
()
|
0416006000NRG23240320230313268
|
24/03/2023
|
ROBIN SOREN
|
0416006WL030062
|
ROBIN SOREN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989615
|
|
ROBIN SOREN
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-004-009/89-A
()
|
0416006000NRG23240320230313271
|
24/03/2023
|
BISHAL SOREN
|
0416006WL030062
|
BISHAL SOREN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989614
|
|
BISHAL SOREN
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG23240320230313691
|
24/03/2023
|
RAMESH GARH
|
0416006WL030099
|
RAMESH GARH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989543
|
|
RAMESH GARH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-002/1113
()
|
0416006000NRG23240320230313692
|
24/03/2023
|
Juli Borthakur
|
0416006WL030099
|
Juli Borthakur
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989602
|
|
Juli Borthakur
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-005-002/3
()
|
0416006000NRG23240320230313696
|
24/03/2023
|
Preto Hemrom
|
0416006WL030099
|
Preto Hemrom
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989544
|
|
Preto Hemrom
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-002/32
()
|
0416006000NRG23240320230313697
|
24/03/2023
|
GANGA TUDU
|
0416006WL030099
|
GANGA TUDU
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989617
|
|
GANGA TUDU
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-004/55
()
|
0416006000NRG23240320230313700
|
24/03/2023
|
BITUL GOGOI
|
0416006WL030099
|
BITUL GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989616
|
|
BITUL GOGOI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-006/132
()
|
0416006000NRG23240320230313701
|
24/03/2023
|
Agamdas Satnami
|
0416006WL030099
|
Agamdas Satnami
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989542
|
|
Agamdas Satnami
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-003/12
()
|
0416006000NRG23240320230314356
|
24/03/2023
|
Hemoda Boruah
|
0416006WL030131
|
Hemoda Boruah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989600
|
|
Hemoda Boruah
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-003/13
()
|
0416006000NRG23240320230314357
|
24/03/2023
|
DIPTY BORUAH
|
0416006WL030131
|
DIPTY BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306989545
|
|
DIPTY BORUAH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-003/329
()
|
0416006000NRG23240320230314363
|
24/03/2023
|
ROBIN TUDU
|
0416006WL030131
|
ROBIN TUDU
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989601
|
|
ROBIN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-015-007/1621
()
|
0416006000NRG23240320230314144
|
24/03/2023
|
TULON GOGOI
|
0416006WL030123
|
TULON GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306989595
|
|
TULON GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-015-007/163
()
|
0416006000NRG23240320230314148
|
24/03/2023
|
RIMJIM GOGOI
|
0416006WL030123
|
RIMJIM GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989597
|
|
RIMJIM GOGOI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-015-007/17
()
|
0416006000NRG23240320230314154
|
24/03/2023
|
PURNIMA GOGOI
|
0416006WL030123
|
PURNIMA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989613
|
|
PURNIMA GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-007/217
()
|
0416006000NRG23240320230314171
|
24/03/2023
|
RUPA MAJHI RAJKUMARI
|
0416006WL030123
|
RUPA MAJHI RAJKUMARI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989547
|
|
RUPA MAJHI RAJKUMARI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-007/241
()
|
0416006000NRG23240320230314183
|
24/03/2023
|
NITA BHUMIJ
|
0416006WL030123
|
NITA BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989546
|
|
NITA BHUMIJ
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-007/40
()
|
0416006000NRG23240320230314192
|
24/03/2023
|
BIPUL PHUKON
|
0416006WL030123
|
BIPUL PHUKON
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989598
|
|
BIPUL PHUKON
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-019/278
()
|
0416006000NRG23240320230314383
|
24/03/2023
|
MUKUTA BORUAH
|
0416006WL030132
|
MUKUTA BORUAH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989596
|
|
MUKUTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-003-010/312
()
|
0416006000NRG23240320230313156
|
24/03/2023
|
MONUMAYA NEWAR
|
0416006WL030054
|
MONUMAYA NEWAR
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989579
|
|
MRS MONU MAYA NEWAR
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-003-010/421
()
|
0416006000NRG23240320230313160
|
24/03/2023
|
Umesh Newar
|
0416006WL030054
|
Umesh Newar
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989580
|
|
MR UMESH NEWAR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-003/22
()
|
0416006000NRG23240320230314360
|
24/03/2023
|
LAKHMAN TUDU
|
0416006WL030131
|
LAKHMAN TUDU
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989562
|
|
SHRI LAKHMAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-015-007/103
()
|
0416006000NRG23240320230314110
|
24/03/2023
|
BULBUL GOGOI
|
0416006WL030123
|
BULBUL GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989573
|
|
MR BULBUL GOGOI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-015-007/149
()
|
0416006000NRG23240320230314135
|
24/03/2023
|
Deepjyoti Hatimuria
|
0416006WL030123
|
Deepjyoti Hatimuria
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989565
|
|
MR DEEPJYOTI HATIMURIA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-015-007/1627
()
|
0416006000NRG23240320230314145
|
24/03/2023
|
JINU GOGOI
|
0416006WL030123
|
JINU GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306989566
|
|
MRS JINU GOGOI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-015-007/1633
()
|
0416006000NRG23240320230314150
|
24/03/2023
|
JITU SAIKIA
|
0416006WL030123
|
JITU SAIKIA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989567
|
|
MR JITU SAIKIA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-015-007/170
()
|
0416006000NRG23240320230314155
|
24/03/2023
|
URMILA GOGOI
|
0416006WL030123
|
URMILA GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989564
|
|
MRS URMILA GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-015-007/177
()
|
0416006000NRG23240320230314159
|
24/03/2023
|
DIPJYOTI GOGOI
|
0416006WL030123
|
DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989578
|
|
MR DIP JYOTI GOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-015-007/179
()
|
0416006000NRG23240320230314161
|
24/03/2023
|
ANU TANTI
|
0416006WL030123
|
ANU TANTI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989572
|
|
MRS ANU TANTI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-015-007/198
()
|
0416006000NRG23240320230314169
|
24/03/2023
|
BIPUL GOGOI
|
0416006WL030123
|
BIPUL GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989568
|
|
MR BIPUL GOGOI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-015-007/221
()
|
0416006000NRG23240320230314173
|
24/03/2023
|
HAREN GOGOI
|
0416006WL030123
|
HAREN GOGOI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989569
|
|
MR HOREN GOGOI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-015-007/235
()
|
0416006000NRG23240320230314178
|
24/03/2023
|
AROTI MURMUR
|
0416006WL030123
|
AROTI MURMUR
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306989574
|
|
MRS AROTI MURMUR
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-015-007/236
()
|
0416006000NRG23240320230314179
|
24/03/2023
|
HAWALI BASKE
|
0416006WL030123
|
HAWALI BASKE
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989571
|
|
MRS HAWALI BASKE
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-015-007/362
()
|
0416006000NRG23240320230314190
|
24/03/2023
|
MALOTI BHUMIJ
|
0416006WL030123
|
MALOTI BHUMIJ
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989570
|
|
MRS MALOTI BHUMIJ
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-015-007/6
()
|
0416006000NRG23240320230314206
|
24/03/2023
|
SAMUDRA SAIKIA
|
0416006WL030123
|
SAMUDRA SAIKIA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306989563
|
|
MR SAMUDRA SAIKIA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-015-007/664
()
|
0416006000NRG23240320230314212
|
24/03/2023
|
LEHA GOGOI
|
0416006WL030123
|
LEHA GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306989576
|
|
MRS LEHA GOGOI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-015-007/668
()
|
0416006000NRG23240320230314215
|
24/03/2023
|
JULI GOGOI TIPOMIA
|
0416006WL030123
|
JULI GOGOI TIPOMIA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989575
|
|
MRS JULI GOGOI TIPOMIA
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-015-007/90
()
|
0416006000NRG23240320230314239
|
24/03/2023
|
ANITA MURAH
|
0416006WL030123
|
ANITA MURAH
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989603
|
|
MRS ANITA MURA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-015-008/215
()
|
0416006000NRG23240320230314245
|
24/03/2023
|
NIRU KONWAR
|
0416006WL030123
|
NIRU KONWAR
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306989577
|
|
MRS NIRU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
77
|
SAPEKHATI
|
AS-16-006-003-010/87
()
|
0416006000NRG23240320230313162
|
24/03/2023
|
BONDITA BONIA
|
0416006WL030054
|
BONDITA BONIA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306989618
|
|
BONDITA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97783
|
97783
|
|
|
|
|
|
|
|