|
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-16-006-007-001/144
()
|
0416006000NRG23270420220026661
|
27/04/2022
|
NANDESWAR BHUMIJ
|
0416006WL000703
|
NANDESWAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966404
|
|
NANDESWARBHUMIJ
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-007-001/146
()
|
0416006000NRG23270420220026662
|
27/04/2022
|
GHONA KT. GOGOI
|
0416006WL000703
|
GHONA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966386
|
|
GHONAKT.GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-001/146
()
|
0416006000NRG23270420220026663
|
27/04/2022
|
KUNJA DOIMARY GOGOI
|
0416006WL000703
|
KUNJA DOIMARY GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966392
|
|
KUNJADOIMARYGOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-007-001/162
()
|
0416006000NRG23270420220026633
|
27/04/2022
|
POLASH GOGOI
|
0416006WL000702
|
POLASH GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155966391
|
|
POLASHGOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-007-001/323
()
|
0416006000NRG23270420220026668
|
27/04/2022
|
JUGEN TANTI
|
0416006WL000703
|
JUGEN TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966414
|
|
JUGENTANTI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-007-001/364
()
|
0416006000NRG23270420220026669
|
27/04/2022
|
KONMAI KURMI
|
0416006WL000703
|
KONMAI KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155966412
|
|
KONMAIKURMI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-007-001/43
()
|
0416006000NRG23270420220026640
|
27/04/2022
|
MONARA BEGUM
|
0416006WL000702
|
MONARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966403
|
|
MONARABEGUM
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-007-001/61
()
|
0416006000NRG23270420220026641
|
27/04/2022
|
BITUPON GORH
|
0416006WL000702
|
BITUPON GORH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966413
|
|
BITUPONGORH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG23270420220026642
|
27/04/2022
|
PROBITRA BURAGOHAIN
|
0416006WL000702
|
PROBITRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966400
|
|
PROBITRABURAGOHAIN
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-002/27
()
|
0416006000NRG23270420220026677
|
27/04/2022
|
BALURAM KURMI
|
0416006WL000705
|
BALURAM KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966390
|
|
BALURAMKURMI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-002/7
()
|
0416006000NRG23270420220026678
|
27/04/2022
|
SRI AKON CHETIA
|
0416006WL000705
|
SRI AKON CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966389
|
|
SRIAKONCHETIA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-002/97
()
|
0416006000NRG23270420220026679
|
27/04/2022
|
RUMI SAIKIA GOGOI
|
0416006WL000705
|
RUMI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966388
|
|
RUMISAIKIAGOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-007-005/103
()
|
0416006000NRG23270420220026681
|
27/04/2022
|
RUPOM GOGOI
|
0416006WL000705
|
RUPOM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966397
|
|
RUPOMGOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-007-005/158
()
|
0416006000NRG23270420220026686
|
27/04/2022
|
MONIRAM GOGOI
|
0416006WL000705
|
MONIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966401
|
|
MONIRAMGOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG23270420220026689
|
27/04/2022
|
SIVA REUTIA
|
0416006WL000705
|
SIVA REUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966408
|
|
SIVAREUTIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-005/202
()
|
0416006000NRG23270420220026691
|
27/04/2022
|
NIRU SOREN
|
0416006WL000705
|
NIRU SOREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966410
|
|
NIRUSOREN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-007-005/229
()
|
0416006000NRG23270420220026693
|
27/04/2022
|
RUPALI GOGOI
|
0416006WL000705
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966416
|
|
RUPALIGOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-005/24
()
|
0416006000NRG23270420220026697
|
27/04/2022
|
RAJIB BARUAH
|
0416006WL000705
|
RAJIB BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966381
|
|
RAJIBBARUAH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-005/246
()
|
0416006000NRG23270420220026699
|
27/04/2022
|
CHANDMONI SOREN
|
0416006WL000705
|
CHANDMONI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966409
|
|
CHANDMONISOREN
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-005/25
()
|
0416006000NRG23270420220026700
|
27/04/2022
|
RAJIB BURAGOHAIN
|
0416006WL000705
|
RAJIB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155966393
|
|
RAJIBBURAGOHAIN
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-007-005/36
()
|
0416006000NRG23270420220026703
|
27/04/2022
|
JITEN GOGOI
|
0416006WL000705
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966399
|
|
JITENGOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-005/9
()
|
0416006000NRG23270420220026711
|
27/04/2022
|
PRABITRA BORAGOHAIN
|
0416006WL000705
|
PRABITRA BORAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966382
|
|
PRABITRABORAGOHAIN
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-007-005/95
()
|
0416006000NRG23270420220026713
|
27/04/2022
|
PUSPA TIPOMIA
|
0416006WL000705
|
PUSPA TIPOMIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966398
|
|
PUSPATIPOMIA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-007-006/183
()
|
0416006000NRG23270420220026671
|
27/04/2022
|
KABITA GOGOI
|
0416006WL000703
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966407
|
|
KABITAGOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-006/183
()
|
0416006000NRG23270420220026670
|
27/04/2022
|
RAJIB GOGOI
|
0416006WL000703
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966406
|
|
RAJIBGOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-008/392
()
|
0416006000NRG23270420220026714
|
27/04/2022
|
RAJU GOGOI
|
0416006WL000705
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966402
|
|
RAJUGOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-007-009/43
()
|
0416006000NRG23270420220026643
|
27/04/2022
|
LILADHAR BORAH
|
0416006WL000702
|
LILADHAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966379
|
|
LILADHARBORAH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-010/1
()
|
0416006000NRG23270420220026645
|
27/04/2022
|
BIHUTI DOIMARI
|
0416006WL000702
|
BIHUTI DOIMARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966395
|
|
BIHUTIDOIMARI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-007-010/126
()
|
0416006000NRG23270420220026646
|
27/04/2022
|
LABON DOIMARI
|
0416006WL000702
|
LABON DOIMARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155966396
|
|
LABONDOIMARI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-007-010/127
()
|
0416006000NRG23270420220026647
|
27/04/2022
|
HEMANTA KHAKHLARI
|
0416006WL000702
|
HEMANTA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966394
|
|
HEMANTAKHAKHLARI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-010/131
()
|
0416006000NRG23270420220026649
|
27/04/2022
|
NIRODA KHAKHLARI
|
0416006WL000702
|
NIRODA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966411
|
|
NIRODAKHAKHLARI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-007-010/131
()
|
0416006000NRG23270420220026648
|
27/04/2022
|
RIKHESWAR KHAKHLARI
|
0416006WL000702
|
RIKHESWAR KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966383
|
|
RIKHESWARKHAKHLARI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-010/279
()
|
0416006000NRG23270420220026652
|
27/04/2022
|
KOSHARAM DAIMARI
|
0416006WL000702
|
KOSHARAM DAIMARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966415
|
|
KOSHARAMDAIMARI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-007-010/288
()
|
0416006000NRG23270420220026653
|
27/04/2022
|
KALPANA BOSUMOTARI
|
0416006WL000702
|
KALPANA BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155966405
|
|
KALPANABOSUMOTARI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-010/78
()
|
0416006000NRG23270420220026656
|
27/04/2022
|
DEBOLATA KHAKHLARI
|
0416006WL000702
|
DEBOLATA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966384
|
|
DEBOLATAKHAKHLARI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-010/79
()
|
0416006000NRG23270420220026657
|
27/04/2022
|
ATUL KHAKHLARI
|
0416006WL000702
|
ATUL KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966387
|
|
ATULKHAKHLARI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-007-010/79
()
|
0416006000NRG23270420220026658
|
27/04/2022
|
KUSUM KHAKHLARI
|
0416006WL000702
|
KUSUM KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966380
|
|
KUSUMKHAKHLARI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-010/82
()
|
0416006000NRG23270420220026659
|
27/04/2022
|
NIVA KHAKHLARI
|
0416006WL000702
|
NIVA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966385
|
|
NIVAKHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-007-001/120
()
|
0416006000NRG23270420220026660
|
27/04/2022
|
NIHA KAHAR
|
0416006WL000703
|
NIHA KAHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966431
|
|
NIHAKAHAR
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-007-001/152
()
|
0416006000NRG23270420220026631
|
27/04/2022
|
SITA GORH
|
0416006WL000702
|
SITA GORH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966435
|
|
SITAGORH
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-007-001/159
()
|
0416006000NRG23270420220026632
|
27/04/2022
|
BISHNU GARH
|
0416006WL000702
|
BISHNU GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966439
|
|
BISHNUGARH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-007-001/163
()
|
0416006000NRG23270420220026634
|
27/04/2022
|
GITIKA KHAKHLARI
|
0416006WL000702
|
GITIKA KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966450
|
|
GITIKAKHAKHLARI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-007-001/171
()
|
0416006000NRG23270420220026665
|
27/04/2022
|
Raju Manki
|
0416006WL000703
|
Raju Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966421
|
|
RajuManki
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-007-001/172
()
|
0416006000NRG23270420220026676
|
27/04/2022
|
Prodip Gogoi
|
0416006WL000705
|
Prodip Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966434
|
|
ProdipGogoi
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-007-001/173
()
|
0416006000NRG23270420220026635
|
27/04/2022
|
BUDHESWARI BASUMOTARI
|
0416006WL000702
|
BUDHESWARI BASUMOTARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966440
|
|
BUDHESWARIBASUMOTARI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-007-001/186
()
|
0416006000NRG23270420220026636
|
27/04/2022
|
Bharati Phukon
|
0416006WL000702
|
Bharati Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966437
|
|
BharatiPhukon
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-007-001/229
()
|
0416006000NRG23270420220026666
|
27/04/2022
|
RONJON MURAH
|
0416006WL000703
|
RONJON MURAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966422
|
|
RONJONMURAH
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-007-001/235
()
|
0416006000NRG23270420220026667
|
27/04/2022
|
NALIA MURAH
|
0416006WL000703
|
NALIA MURAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966438
|
|
NALIAMURAH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-007-001/24
()
|
0416006000NRG23270420220026637
|
27/04/2022
|
LABANYA KHAKHLARI
|
0416006WL000702
|
LABANYA KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966446
|
|
LABANYAKHAKHLARI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-007-001/357
()
|
0416006000NRG23270420220026638
|
27/04/2022
|
RUPALI GORH
|
0416006WL000702
|
RUPALI GORH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966445
|
|
RUPALIGORH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-007-001/42
()
|
0416006000NRG23270420220026639
|
27/04/2022
|
MALATI BHUMIJ
|
0416006WL000702
|
MALATI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155966423
|
|
MALATIBHUMIJ
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-007-005/1
()
|
0416006000NRG23270420220026680
|
27/04/2022
|
ANJALI DUTTA
|
0416006WL000705
|
ANJALI DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155966428
|
|
ANJALIDUTTA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-007-005/112
()
|
0416006000NRG23270420220026682
|
27/04/2022
|
MUNMUN GOGOI
|
0416006WL000705
|
MUNMUN GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155966432
|
|
MUNMUNGOGOI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-007-005/115
()
|
0416006000NRG23270420220026684
|
27/04/2022
|
TILESWARI GOGOI
|
0416006WL000705
|
TILESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966430
|
|
TILESWARIGOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-007-005/136
()
|
0416006000NRG23270420220026685
|
27/04/2022
|
LULUMONI GOGOI
|
0416006WL000705
|
LULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966420
|
|
LULUMONIGOGOI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-007-005/190
()
|
0416006000NRG23270420220026687
|
27/04/2022
|
PURNIMA GOGOI
|
0416006WL000705
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155966444
|
|
PURNIMAGOGOI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-007-005/200
()
|
0416006000NRG23270420220026690
|
27/04/2022
|
TILUMONI SAIKIA
|
0416006WL000705
|
TILUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966443
|
|
TILUMONISAIKIA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-007-005/231
()
|
0416006000NRG23270420220026695
|
27/04/2022
|
RUPA KACHARI GOGOI
|
0416006WL000705
|
RUPA KACHARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966447
|
|
RUPAKACHARIGOGOI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-007-005/29
()
|
0416006000NRG23270420220026701
|
27/04/2022
|
CHANAK GOGOI
|
0416006WL000705
|
CHANAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966427
|
|
CHANAKGOGOI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-007-005/32
()
|
0416006000NRG23270420220026702
|
27/04/2022
|
GUNI GOGOI
|
0416006WL000705
|
GUNI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966419
|
|
GUNIGOGOI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-007-005/54
()
|
0416006000NRG23270420220026705
|
27/04/2022
|
SUKENDAR GOGOI
|
0416006WL000705
|
SUKENDAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966418
|
|
SUKENDARGOGOI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-007-005/75
()
|
0416006000NRG23270420220026706
|
27/04/2022
|
KESHOB BORAH
|
0416006WL000705
|
KESHOB BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966417
|
|
KESHOBBORAH
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-007-005/76
()
|
0416006000NRG23270420220026707
|
27/04/2022
|
LAKHINATH GOGOI
|
0416006WL000705
|
LAKHINATH GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966429
|
|
LAKHINATHGOGOI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-007-005/77
()
|
0416006000NRG23270420220026708
|
27/04/2022
|
SUNMAI GOGOI
|
0416006WL000705
|
SUNMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966425
|
|
SUNMAIGOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-007-005/84
()
|
0416006000NRG23270420220026710
|
27/04/2022
|
SUNESWARI GOGOI
|
0416006WL000705
|
SUNESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155966436
|
|
SUNESWARIGOGOI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-007-005/94
()
|
0416006000NRG23270420220026712
|
27/04/2022
|
PONOTI TIPOMIA
|
0416006WL000705
|
PONOTI TIPOMIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155966424
|
|
PONOTITIPOMIA
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-007-009/43
()
|
0416006000NRG23270420220026644
|
27/04/2022
|
MOUSUMI BORAH
|
0416006WL000702
|
MOUSUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966442
|
|
MOUSUMIBORAH
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-007-010/176
()
|
0416006000NRG23270420220026650
|
27/04/2022
|
BIMOLA KHAKHLARI
|
0416006WL000702
|
BIMOLA KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966441
|
|
BIMOLAKHAKHLARI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-007-010/63
()
|
0416006000NRG23270420220026655
|
27/04/2022
|
HOLIRAM KHAKHLARI
|
0416006WL000702
|
HOLIRAM KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155966426
|
|
HOLIRAMKHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
70
|
SAPEKHATI
|
AS-16-006-007-006/19
()
|
0416006000NRG23270420220026672
|
27/04/2022
|
SONTUSH KURMI
|
0416006WL000703
|
SONTUSH KURMI
|
00045
|
BARB0BELTOL
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155966375
|
|
SONTUSHKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
71
|
SAPEKHATI
|
AS-16-006-007-005/114
()
|
0416006000NRG23270420220026683
|
27/04/2022
|
LAKSHYAHIRA GOGOI
|
0416006WL000705
|
LAKSHYAHIRA GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155966377
|
|
LAKSHYAHIRAGOGOI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-007-005/191
()
|
0416006000NRG23270420220026688
|
27/04/2022
|
JUNMONI GOGOI
|
0416006WL000705
|
JUNMONI GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966376
|
|
JUNMONIGOGOI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-007-010/213
()
|
0416006000NRG23270420220026651
|
27/04/2022
|
SUBARNA KHAKHLARI
|
0416006WL000702
|
SUBARNA KHAKHLARI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155966378
|
|
SUBARNAKHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-007-005/230
()
|
0416006000NRG23270420220026694
|
27/04/2022
|
BABLU GORH
|
0416006WL000705
|
BABLU GORH
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155966454
|
|
MR BABLU GORH
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-007-005/236
()
|
0416006000NRG23270420220026696
|
27/04/2022
|
RENUKA HACHADA
|
0416006WL000705
|
RENUKA HACHADA
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966453
|
|
MRS RENUKA HACHADA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-007-005/244
()
|
0416006000NRG23270420220026698
|
27/04/2022
|
PUNALI SAREN
|
0416006WL000705
|
PUNALI SAREN
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966452
|
|
MRS PUNALI SAREN
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-007-005/52
()
|
0416006000NRG23270420220026704
|
27/04/2022
|
HAREN BORGOIN
|
0416006WL000705
|
HAREN BORGOIN
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155966433
|
|
MR HAREN BORGOIN
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-007-005/78
()
|
0416006000NRG23270420220026709
|
27/04/2022
|
MAYA MAJHI
|
0416006WL000705
|
MAYA MAJHI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966448
|
|
MRS MAYAMAJHIMAJHI MAJHI
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-007-010/319
()
|
0416006000NRG23270420220026654
|
27/04/2022
|
SURAJIT KHAKHLARI
|
0416006WL000702
|
SURAJIT KHAKHLARI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966451
|
|
MR SURAJIT KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-007-001/146
()
|
0416006000NRG23270420220026664
|
27/04/2022
|
NIPON GOGOI
|
0416006WL000703
|
NIPON GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155966449
|
|
MR NIPON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98012
|
98012
|
|
|
|
|
|
|
|