|
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-16-006-007-001/172
()
|
0416006000NRG23260720220107323
|
26/07/2022
|
MALA GOGOI
|
0416006WL006340
|
MALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612659
|
|
MALA GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-007-001/172
()
|
0416006000NRG23260720220107322
|
26/07/2022
|
Prodip Gogoi
|
0416006WL006340
|
Prodip Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612633
|
|
Prodip Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-001/174
()
|
0416006000NRG23260720220107591
|
26/07/2022
|
MONI MUDI
|
0416006WL006369
|
MONI MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612615
|
|
MONI MUDI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-007-001/191
()
|
0416006000NRG23260720220107546
|
26/07/2022
|
RUMI BASUMATARI
|
0416006WL006362
|
RUMI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612629
|
|
RUMI BASUMATARI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-007-001/220
()
|
0416006000NRG23260720220107345
|
26/07/2022
|
BOGA BHUYAN
|
0416006WL006343
|
BOGA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612642
|
|
BOGA BHUYAN
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-007-001/224
()
|
0416006000NRG23260720220107515
|
26/07/2022
|
GANGAMONI KURMI
|
0416006WL006358
|
GANGAMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612656
|
|
GANGAMONI KURMI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-007-001/224
()
|
0416006000NRG23260720220107516
|
26/07/2022
|
RUKMONY KURMI
|
0416006WL006358
|
RUKMONY KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612607
|
|
RUKMONY KURMI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-007-001/26
()
|
0416006000NRG23260720220107347
|
26/07/2022
|
BHANTA MAJHI
|
0416006WL006343
|
BHANTA MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612637
|
|
BHANTA MAJHI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-007-001/26
()
|
0416006000NRG23260720220107346
|
26/07/2022
|
LALITA MAJHI
|
0416006WL006343
|
LALITA MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612634
|
|
LALITA MAJHI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-001/286
()
|
0416006000NRG23260720220107324
|
26/07/2022
|
FAGU KURMI
|
0416006WL006340
|
FAGU KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612611
|
|
FAGU KURMI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-001/286
()
|
0416006000NRG23260720220107325
|
26/07/2022
|
SUNARAM KURMI
|
0416006WL006340
|
SUNARAM KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612630
|
|
SUNARAM KURMI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-001/363
()
|
0416006000NRG23260720220107517
|
26/07/2022
|
LAKHIMONI MAJHI
|
0416006WL006358
|
LAKHIMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612635
|
|
LAKHIMONI MAJHI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-007-001/39
()
|
0416006000NRG23260720220107352
|
26/07/2022
|
MATU BORO
|
0416006WL006344
|
MATU BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612620
|
|
MATU BORO
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-007-002/10
()
|
0416006000NRG23260720220107349
|
26/07/2022
|
DEEP GOGOI
|
0416006WL006343
|
DEEP GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612638
|
|
DEEP GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-002/10
()
|
0416006000NRG23260720220107348
|
26/07/2022
|
NIRALA GOGOI
|
0416006WL006343
|
NIRALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612621
|
|
NIRALA GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-002/102
()
|
0416006000NRG23260720220107461
|
26/07/2022
|
MINTU KURMI
|
0416006WL006352
|
MINTU KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612664
|
|
MINTU KURMI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-007-002/18
()
|
0416006000NRG23260720220107605
|
26/07/2022
|
CHENIRAM GOGOI
|
0416006WL006371
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612667
|
|
CHENIRAM GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-002/19
()
|
0416006000NRG23260720220107332
|
26/07/2022
|
KUKHESWARI GOGOI
|
0416006WL006341
|
KUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612668
|
|
KUKHESWARI GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-002/19
()
|
0416006000NRG23260720220107331
|
26/07/2022
|
SRI HEMAKANTA GOGOI
|
0416006WL006341
|
SRI HEMAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612612
|
|
SRI HEMAKANTA GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-002/59
()
|
0416006000NRG23260720220107462
|
26/07/2022
|
BIJOY BORAH
|
0416006WL006352
|
BIJOY BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612613
|
|
BIJOY BORAH
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-007-003/178
()
|
0416006000NRG23260720220107353
|
26/07/2022
|
MULESWARI GOGOI
|
0416006WL006344
|
MULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612669
|
|
MULESWARI GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-003/236
()
|
0416006000NRG23260720220107334
|
26/07/2022
|
SWOPNA DUTTA
|
0416006WL006341
|
SWOPNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612644
|
|
SWOPNA DUTTA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-007-004/140
()
|
0416006000NRG23260720220107350
|
26/07/2022
|
MOHIDOR SATNAMI
|
0416006WL006343
|
MOHIDOR SATNAMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612617
|
|
MOHIDOR SATNAMI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-007-004/37
()
|
0416006000NRG23260720220107301
|
26/07/2022
|
RAJU KARMAKAR
|
0416006WL006336
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612614
|
|
RAJU KARMAKAR
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-005/121
()
|
0416006000NRG23260720220107302
|
26/07/2022
|
CHAMPA GOGOI
|
0416006WL006336
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612661
|
|
CHAMPA GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-005/121
()
|
0416006000NRG23260720220107303
|
26/07/2022
|
DUBIDHAR GOGOI
|
0416006WL006336
|
DUBIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612625
|
|
DUBIDHAR GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-007-005/34
()
|
0416006000NRG23260720220107521
|
26/07/2022
|
NAYANMONI KURMI
|
0416006WL006358
|
NAYANMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612641
|
|
NAYANMONI KURMI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-005/44
()
|
0416006000NRG23260720220107606
|
26/07/2022
|
RUPOHI GOGOI
|
0416006WL006371
|
RUPOHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612632
|
|
RUPOHI GOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-007-006/105
()
|
0416006000NRG23260720220107453
|
26/07/2022
|
NAMITA GOGOI
|
0416006WL006351
|
NAMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612672
|
|
NAMITA GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-007-006/133
()
|
0416006000NRG23260720220107456
|
26/07/2022
|
KOMAL CHETIA
|
0416006WL006351
|
KOMAL CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612639
|
|
KOMAL CHETIA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-006/133
()
|
0416006000NRG23260720220107455
|
26/07/2022
|
MRS. IJUMONI CHETIA
|
0416006WL006351
|
MRS. IJUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612670
|
|
MRS. IJUMONI CHETIA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-007-006/170
()
|
0416006000NRG23260720220107607
|
26/07/2022
|
JOGPAL SINGH
|
0416006WL006371
|
JOGPAL SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612640
|
|
JOGPAL SINGH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-006/20
()
|
0416006000NRG23260720220107457
|
26/07/2022
|
DIGANTA DUARAH
|
0416006WL006351
|
DIGANTA DUARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612608
|
|
DIGANTA DUARAH
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-007-006/203
()
|
0416006000NRG23260720220107458
|
26/07/2022
|
SWARNALATA GOGOI
|
0416006WL006351
|
SWARNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612609
|
|
SWARNALATA GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-006/517
()
|
0416006000NRG23260720220107463
|
26/07/2022
|
USHA DEVI
|
0416006WL006352
|
USHA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612627
|
|
USHA DEVI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-006/518
()
|
0416006000NRG23260720220107464
|
26/07/2022
|
GANESH SHARMA
|
0416006WL006352
|
GANESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612618
|
|
GANESH SHARMA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-007-006/55
()
|
0416006000NRG23260720220107465
|
26/07/2022
|
JINTU BARAH
|
0416006WL006352
|
JINTU BARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612643
|
|
JINTU BARAH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-006/55
()
|
0416006000NRG23260720220107466
|
26/07/2022
|
PURNIMA BORAH
|
0416006WL006352
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612604
|
|
PURNIMA BORAH
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-007-006/73
()
|
0416006000NRG23260720220107459
|
26/07/2022
|
MUKUL KHATANIAR
|
0416006WL006351
|
MUKUL KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612606
|
|
MUKUL KHATANIAR
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-007-006/96
()
|
0416006000NRG23260720220107460
|
26/07/2022
|
DIPALI DEVI
|
0416006WL006351
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612619
|
|
DIPALI DEVI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-007-008/156
()
|
0416006000NRG23260720220107326
|
26/07/2022
|
SEWALI PHUKAN
|
0416006WL006340
|
SEWALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612666
|
|
SEWALI PHUKAN
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-007-008/156
()
|
0416006000NRG23260720220107327
|
26/07/2022
|
TULIKA PHUKON
|
0416006WL006340
|
TULIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612605
|
|
TULIKA PHUKON
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-007-010/12
()
|
0416006000NRG23260720220107354
|
26/07/2022
|
HEMADHAR GOGOI
|
0416006WL006344
|
HEMADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612622
|
|
HEMADHAR GOGOI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-007-010/135
()
|
0416006000NRG23260720220107355
|
26/07/2022
|
JUNA BORGOHAIN
|
0416006WL006344
|
JUNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612671
|
|
JUNA BORGOHAIN
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-007-010/188
()
|
0416006000NRG23260720220107304
|
26/07/2022
|
RUPA BOSUMATARI
|
0416006WL006336
|
RUPA BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612658
|
|
RUPA BOSUMATARI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-007-010/215
()
|
0416006000NRG23260720220107593
|
26/07/2022
|
BINUD BORGOHAIN
|
0416006WL006369
|
BINUD BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612628
|
|
BINUD BORGOHAIN
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-007-010/288
()
|
0416006000NRG23260720220107336
|
26/07/2022
|
KALPANA BOSUMOTARI
|
0416006WL006341
|
KALPANA BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612662
|
|
KALPANA BOSUMOTARI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-007-010/37
()
|
0416006000NRG23260720220107328
|
26/07/2022
|
BIHUTI GOGOI
|
0416006WL006340
|
BIHUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612610
|
|
BIHUTI GOGOI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-007-010/40
()
|
0416006000NRG23260720220107351
|
26/07/2022
|
AMALI SAIKIA
|
0416006WL006343
|
AMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612616
|
|
AMALI SAIKIA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-007-010/57
()
|
0416006000NRG23260720220107550
|
26/07/2022
|
DIPSHIKHA GOGOI
|
0416006WL006362
|
DIPSHIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612626
|
|
DIPSHIKHA GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-007-010/75
()
|
0416006000NRG23260720220107344
|
26/07/2022
|
ANITA SAIKIA
|
0416006WL006342
|
ANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612623
|
|
ANITA SAIKIA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-007-010/76
()
|
0416006000NRG23260720220107306
|
26/07/2022
|
JUNMONI BORGOHAI
|
0416006WL006336
|
JUNMONI BORGOHAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612660
|
|
JUNMONI BORGOHAI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-007-010/96
()
|
0416006000NRG23260720220107551
|
26/07/2022
|
KABITA PHUKON
|
0416006WL006362
|
KABITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612631
|
|
KABITA PHUKON
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-007-010/99
()
|
0416006000NRG23260720220107356
|
26/07/2022
|
BITUMONI PHUKON
|
0416006WL006344
|
BITUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612624
|
|
BITUMONI PHUKON
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-007-011/115
()
|
0416006000NRG23260720220107553
|
26/07/2022
|
BORNALI PAUL
|
0416006WL006362
|
BORNALI PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612665
|
|
BORNALI PAUL
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-007-011/115
()
|
0416006000NRG23260720220107552
|
26/07/2022
|
NITUL PAUL
|
0416006WL006362
|
NITUL PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612636
|
|
NITUL PAUL
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-007-011/15
()
|
0416006000NRG23260720220107594
|
26/07/2022
|
BUDHENDARA RAJUWAR
|
0416006WL006369
|
BUDHENDARA RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612663
|
|
BUDHENDARA RAJUWAR
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-007-011/15
()
|
0416006000NRG23260720220107595
|
26/07/2022
|
MANIK RAJUWAR
|
0416006WL006369
|
MANIK RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612657
|
|
MANIK RAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
59
|
SAPEKHATI
|
AS-16-006-007-001/191
()
|
0416006000NRG23260720220107547
|
26/07/2022
|
SIVA BASUMATARI
|
0416006WL006362
|
SIVA BASUMATARI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612596
|
|
SIVA BASUMATARI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-007-002/141
()
|
0416006000NRG23260720220107548
|
26/07/2022
|
ANIMA BORAH
|
0416006WL006362
|
ANIMA BORAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612673
|
|
ANIMA BORAH
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-007-002/141
()
|
0416006000NRG23260720220107549
|
26/07/2022
|
ATUL BORAH
|
0416006WL006362
|
ATUL BORAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612600
|
|
ATUL BORAH
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-007-002/23
()
|
0416006000NRG23260720220107333
|
26/07/2022
|
DULAL KURMI
|
0416006WL006341
|
DULAL KURMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612599
|
|
DULAL KURMI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-007-002/49
()
|
0416006000NRG23260720220107339
|
26/07/2022
|
SIKHA BORAH
|
0416006WL006342
|
SIKHA BORAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612597
|
|
SIKHA BORAH
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-007-005/140
()
|
0416006000NRG23260720220107335
|
26/07/2022
|
RAMU PATAR
|
0416006WL006341
|
RAMU PATAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612594
|
|
RAMU PATAR
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG23260720220107519
|
26/07/2022
|
DHANI DAAW
|
0416006WL006358
|
DHANI DAAW
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612601
|
|
DHANI DAAW
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-007-010/192
()
|
0416006000NRG23260720220107341
|
26/07/2022
|
KALPANA BORGOHAIN
|
0416006WL006342
|
KALPANA BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612598
|
|
KALPANA BORGOHAIN
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-007-010/192
()
|
0416006000NRG23260720220107342
|
26/07/2022
|
KAMAL BORGOHAIN
|
0416006WL006342
|
KAMAL BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612602
|
|
KAMAL BORGOHAIN
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-007-010/288
()
|
0416006000NRG23260720220107337
|
26/07/2022
|
BISWAJIT BASUMATARI
|
0416006WL006341
|
BISWAJIT BASUMATARI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612603
|
|
BISWAJIT BASUMATARI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-007-011/192
()
|
0416006000NRG23260720220107329
|
26/07/2022
|
RAMCHARAN RAJUWAR
|
0416006WL006340
|
RAMCHARAN RAJUWAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612595
|
|
RAMCHARAN RAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
70
|
SAPEKHATI
|
AS-16-006-007-001/148
()
|
0416006000NRG23260720220107300
|
26/07/2022
|
MAYA BHUMIJ MANIK
|
0416006WL006336
|
MAYA BHUMIJ MANIK
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612650
|
|
MRS MAYA MANKI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-007-002/115
()
|
0416006000NRG23260720220107338
|
26/07/2022
|
PUSPA ROWTIA
|
0416006WL006342
|
PUSPA ROWTIA
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612645
|
|
MRS PUSPA ROWTIA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-007-002/120
()
|
0416006000NRG23260720220107518
|
26/07/2022
|
MANUJ REWTIA
|
0416006WL006358
|
MANUJ REWTIA
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612648
|
|
MR MANOJ RUTIJA
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-007-005/34
()
|
0416006000NRG23260720220107520
|
26/07/2022
|
JOIRAM KURMI
|
0416006WL006358
|
JOIRAM KURMI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612646
|
|
MR JAIRAM KURMI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-007-010/188
()
|
0416006000NRG23260720220107305
|
26/07/2022
|
JITEN BASUMATARI
|
0416006WL006336
|
JITEN BASUMATARI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612649
|
|
MR JITEN BASUMATARI
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-007-010/192
()
|
0416006000NRG23260720220107340
|
26/07/2022
|
PUTUL BORGOHAIN
|
0416006WL006342
|
PUTUL BORGOHAIN
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612647
|
|
MR PUTUL BORGOHAIN
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-007-010/301
()
|
0416006000NRG23260720220107343
|
26/07/2022
|
BIMAL GOGOI
|
0416006WL006342
|
BIMAL GOGOI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612655
|
|
MR BIMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
77
|
SAPEKHATI
|
AS-16-006-007-001/148
()
|
0416006000NRG23260720220107299
|
26/07/2022
|
Mr. DHANESHSING MANKI
|
0416006WL006336
|
Mr. DHANESHSING MANKI
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612654
|
|
MR DHANESHSING MANKI
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-007-001/373
()
|
0416006000NRG23260720220107592
|
26/07/2022
|
MIRA MAL
|
0416006WL006369
|
MIRA MAL
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612651
|
|
MRS MIRA MAL
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-007-006/105
()
|
0416006000NRG23260720220107454
|
26/07/2022
|
KIRON GOGOI
|
0416006WL006351
|
KIRON GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612652
|
|
MR KIRAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-007-011/192
()
|
0416006000NRG23260720220107330
|
26/07/2022
|
DIPALI RAJUWAR
|
0416006WL006340
|
DIPALI RAJUWAR
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612653
|
|
DIPALI RAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143125
|
143125
|
|
|
|
|
|
|
|