|
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-16-006-004-001/179-B
()
|
0416006000NRG23300720220111445
|
30/07/2022
|
ABED BEGUM
|
0416006WL006804
|
ABED BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735244
|
|
ABED BEGUM
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-001/179-B
()
|
0416006000NRG23300720220111446
|
30/07/2022
|
MAHURAM ALI
|
0416006WL006804
|
MAHURAM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735262
|
|
MAHURAM ALI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-002/78
()
|
0416006000NRG23300720220111458
|
30/07/2022
|
ADITYA DIHINGIA
|
0416006WL006805
|
ADITYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735242
|
|
ADITYA DIHINGIA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-002/78
()
|
0416006000NRG23300720220111457
|
30/07/2022
|
ADITYA DIHINGIA
|
0416006WL006805
|
ADITYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735241
|
|
ADITYA DIHINGIA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-004/74
()
|
0416006000NRG23300720220111460
|
30/07/2022
|
TULSHI HATIMURIA
|
0416006WL006805
|
TULSHI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735245
|
|
TULSHI HATIMURIA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-009/45
()
|
0416006000NRG23300720220111452
|
30/07/2022
|
Sulekha Soren
|
0416006WL006804
|
Sulekha Soren
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735243
|
|
Sulekha Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-004-001/106
()
|
0416006000NRG23300720220111263
|
30/07/2022
|
Kundon Garh
|
0416006WL006784
|
Kundon Garh
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735268
|
|
Kundon Garh
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-001/106
()
|
0416006000NRG23300720220111262
|
30/07/2022
|
RINA GARH
|
0416006WL006784
|
RINA GARH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735280
|
|
RINA GARH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-001/143
()
|
0416006000NRG23300720220111405
|
30/07/2022
|
RAJESH GHATUAR
|
0416006WL006799
|
RAJESH GHATUAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735234
|
|
RAJESH GHATUAR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-001/143
()
|
0416006000NRG23300720220111406
|
30/07/2022
|
Rita Ghatuwar
|
0416006WL006799
|
Rita Ghatuwar
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735235
|
|
Rita Ghatuwar
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-001/157-A
()
|
0416006000NRG23300720220111444
|
30/07/2022
|
LAKHI CHAURA
|
0416006WL006804
|
LAKHI CHAURA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735278
|
|
LAKHI CHAURA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-001/216
()
|
0416006000NRG23300720220111465
|
30/07/2022
|
MADAN TEWARI
|
0416006WL006806
|
MADAN TEWARI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735299
|
|
MADAN TEWARI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-001/51
()
|
0416006000NRG23300720220111407
|
30/07/2022
|
JANkI KARUWA
|
0416006WL006799
|
JANkI KARUWA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735276
|
|
JANkI KARUWA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-001/69
()
|
0416006000NRG23300720220111466
|
30/07/2022
|
GONESH RAJPUT
|
0416006WL006806
|
GONESH RAJPUT
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735180
|
|
GONESH RAJPUT
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-001/90-A
()
|
0416006000NRG23300720220111313
|
30/07/2022
|
PINKI GUWALA
|
0416006WL006790
|
PINKI GUWALA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735275
|
|
PINKI GUWALA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-002/11
()
|
0416006000NRG23300720220111253
|
30/07/2022
|
MITHUN SONAR
|
0416006WL006783
|
MITHUN SONAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735271
|
|
MITHUN SONAR
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-002/20
()
|
0416006000NRG23300720220111255
|
30/07/2022
|
Sadhari kurmi
|
0416006WL006783
|
Sadhari kurmi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735289
|
|
Sadhari kurmi
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-004-002/20
()
|
0416006000NRG23300720220111256
|
30/07/2022
|
SOCHI KURMI
|
0416006WL006783
|
SOCHI KURMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735264
|
|
SOCHI KURMI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-004-002/20
()
|
0416006000NRG23300720220111257
|
30/07/2022
|
SUMITRA KURMI
|
0416006WL006783
|
SUMITRA KURMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735236
|
|
SUMITRA KURMI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-004-002/25
()
|
0416006000NRG23300720220111447
|
30/07/2022
|
BOKUL KURMI
|
0416006WL006804
|
BOKUL KURMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735194
|
|
BOKUL KURMI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-002/25
()
|
0416006000NRG23300720220111449
|
30/07/2022
|
CHILA KURMI
|
0416006WL006804
|
CHILA KURMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735283
|
|
CHILA KURMI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-002/25
()
|
0416006000NRG23300720220111448
|
30/07/2022
|
LAKHIMONI KURMI
|
0416006WL006804
|
LAKHIMONI KURMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735186
|
|
LAKHIMONI KURMI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-002/29
()
|
0416006000NRG23300720220111409
|
30/07/2022
|
Kalu Kurmi
|
0416006WL006799
|
Kalu Kurmi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735185
|
|
Kalu Kurmi
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-002/3-A
()
|
0416006000NRG23300720220111468
|
30/07/2022
|
Arun Bordoloi
|
0416006WL006806
|
Arun Bordoloi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735231
|
|
Arun Bordoloi
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-002/4
()
|
0416006000NRG23300720220111258
|
30/07/2022
|
Dulal Bordoloi
|
0416006WL006783
|
Dulal Bordoloi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735184
|
|
Dulal Bordoloi
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-002/50
()
|
0416006000NRG23300720220111414
|
30/07/2022
|
HIRA CHETIA
|
0416006WL006800
|
HIRA CHETIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735208
|
|
HIRA CHETIA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-004-002/50
()
|
0416006000NRG23300720220111415
|
30/07/2022
|
JYOTIMONI CHETIA
|
0416006WL006800
|
JYOTIMONI CHETIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735266
|
|
JYOTIMONI CHETIA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-002/51
()
|
0416006000NRG23300720220111455
|
30/07/2022
|
Amili Chutia
|
0416006WL006805
|
Amili Chutia
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735292
|
|
Amili Chutia
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-002/51
()
|
0416006000NRG23300720220111454
|
30/07/2022
|
Amili Chutia
|
0416006WL006805
|
Amili Chutia
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735293
|
|
Amili Chutia
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-004-002/51
()
|
0416006000NRG23300720220111456
|
30/07/2022
|
Kumar Chutia
|
0416006WL006805
|
Kumar Chutia
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735201
|
|
Kumar Chutia
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-004-002/54
()
|
0416006000NRG23300720220111337
|
30/07/2022
|
Kushal Borah
|
0416006WL006793
|
Kushal Borah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735240
|
|
Kushal Borah
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-004-002/54
()
|
0416006000NRG23300720220111338
|
30/07/2022
|
Supohi Borah chutia
|
0416006WL006793
|
Supohi Borah chutia
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735219
|
|
Supohi Borah chutia
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-004-002/9-A
()
|
0416006000NRG23300720220111259
|
30/07/2022
|
PALLABI BORDOLOI
|
0416006WL006783
|
PALLABI BORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735294
|
|
PALLABI BORDOLOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-004-002/9-A
()
|
0416006000NRG23300720220111260
|
30/07/2022
|
RABIN BORDOLOI
|
0416006WL006783
|
RABIN BORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735233
|
|
RABIN BORDOLOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-004-003/104
()
|
0416006000NRG23300720220111261
|
30/07/2022
|
SABITRI GOGOI
|
0416006WL006783
|
SABITRI GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735197
|
|
SABITRI GOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-004-003/115-A
()
|
0416006000NRG23300720220111469
|
30/07/2022
|
PUNITA SOREN
|
0416006WL006806
|
PUNITA SOREN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735279
|
|
PUNITA SOREN
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-004-003/116
()
|
0416006000NRG23300720220111314
|
30/07/2022
|
PUTUL TUDU
|
0416006WL006790
|
PUTUL TUDU
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735272
|
|
PUTUL TUDU
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-004-003/13
()
|
0416006000NRG23300720220111339
|
30/07/2022
|
ANJALI BORDOLOI
|
0416006WL006793
|
ANJALI BORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735223
|
|
ANJALI BORDOLOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-004-003/13
()
|
0416006000NRG23300720220111341
|
30/07/2022
|
BIDYUT BORDOLOI
|
0416006WL006793
|
BIDYUT BORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735267
|
|
BIDYUT BORDOLOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-004-003/13
()
|
0416006000NRG23300720220111340
|
30/07/2022
|
BOLIN DORDOLOI
|
0416006WL006793
|
BOLIN DORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735228
|
|
BOLIN DORDOLOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-004-003/137
()
|
0416006000NRG23300720220111317
|
30/07/2022
|
Joyanta Soren
|
0416006WL006790
|
Joyanta Soren
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735239
|
|
Joyanta Soren
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-004-003/137
()
|
0416006000NRG23300720220111316
|
30/07/2022
|
ROMESH SOREN
|
0416006WL006790
|
ROMESH SOREN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735238
|
|
ROMESH SOREN
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-004-003/163
()
|
0416006000NRG23300720220111450
|
30/07/2022
|
Basanti Dutta
|
0416006WL006804
|
Basanti Dutta
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735211
|
|
Basanti Dutta
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-004-003/163
()
|
0416006000NRG23300720220111451
|
30/07/2022
|
LILIMAI DUTTA
|
0416006WL006804
|
LILIMAI DUTTA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735193
|
|
LILIMAI DUTTA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-004-003/49-A
()
|
0416006000NRG23300720220111422
|
30/07/2022
|
Mohendra Gogoi
|
0416006WL006801
|
Mohendra Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735285
|
|
Mohendra Gogoi
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-004-003/72
()
|
0416006000NRG23300720220111305
|
30/07/2022
|
Minu Gogoi
|
0416006WL006789
|
Minu Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735176
|
|
Minu Gogoi
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-004-003/72
()
|
0416006000NRG23300720220111306
|
30/07/2022
|
Rajib Gogoi
|
0416006WL006789
|
Rajib Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735191
|
|
Rajib Gogoi
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-004-003/79
()
|
0416006000NRG23300720220111294
|
30/07/2022
|
GITANJALI BORUAH
|
0416006WL006788
|
GITANJALI BORUAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735270
|
|
GITANJALI BORUAH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-004-003/79
()
|
0416006000NRG23300720220111293
|
30/07/2022
|
LAKHYAJIT BORUAH
|
0416006WL006788
|
LAKHYAJIT BORUAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735229
|
|
LAKHYAJIT BORUAH
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-004-003/79
()
|
0416006000NRG23300720220111292
|
30/07/2022
|
Rupa Boruah
|
0416006WL006788
|
Rupa Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735209
|
|
Rupa Boruah
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-004-003/96
()
|
0416006000NRG23300720220111349
|
30/07/2022
|
Anima Gogoi
|
0416006WL006794
|
Anima Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735206
|
|
Anima Gogoi
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-004-003/96
()
|
0416006000NRG23300720220111348
|
30/07/2022
|
Babul Gogoi
|
0416006WL006794
|
Babul Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735179
|
|
Babul Gogoi
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-004-003/98
()
|
0416006000NRG23300720220111426
|
30/07/2022
|
Hiru Gogoi
|
0416006WL006801
|
Hiru Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735200
|
|
Hiru Gogoi
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-004-003/98
()
|
0416006000NRG23300720220111424
|
30/07/2022
|
Probin Gogoi
|
0416006WL006801
|
Probin Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735298
|
|
Probin Gogoi
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-004-003/98
()
|
0416006000NRG23300720220111425
|
30/07/2022
|
Sangita Gogoi
|
0416006WL006801
|
Sangita Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735202
|
|
Sangita Gogoi
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-004-004/103
()
|
0416006000NRG23300720220111351
|
30/07/2022
|
Anita Gogoi
|
0416006WL006794
|
Anita Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735291
|
|
Anita Gogoi
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-004-004/103
()
|
0416006000NRG23300720220111350
|
30/07/2022
|
NILAMONI GOGOI
|
0416006WL006794
|
NILAMONI GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735273
|
|
NILAMONI GOGOI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-004-004/105
()
|
0416006000NRG23300720220111307
|
30/07/2022
|
Goutam Gogoi
|
0416006WL006789
|
Goutam Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735207
|
|
Goutam Gogoi
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-004-004/105
()
|
0416006000NRG23300720220111309
|
30/07/2022
|
Nobin Gogoi
|
0416006WL006789
|
Nobin Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735196
|
|
Nobin Gogoi
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-004-004/105
()
|
0416006000NRG23300720220111308
|
30/07/2022
|
RITA GOGOI
|
0416006WL006789
|
RITA GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735282
|
|
RITA GOGOI
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-004-004/111
()
|
0416006000NRG23300720220111353
|
30/07/2022
|
GIRIN BORUAH
|
0416006WL006794
|
GIRIN BORUAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735220
|
|
GIRIN BORUAH
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-004-004/111
()
|
0416006000NRG23300720220111352
|
30/07/2022
|
Reboty Boruah
|
0416006WL006794
|
Reboty Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735216
|
|
Reboty Boruah
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-004-004/132
()
|
0416006000NRG23300720220111297
|
30/07/2022
|
BADAN BORAH
|
0416006WL006788
|
BADAN BORAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735177
|
|
BADAN BORAH
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-004-004/132
()
|
0416006000NRG23300720220111295
|
30/07/2022
|
Hemanta Borah
|
0416006WL006788
|
Hemanta Borah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735190
|
|
Hemanta Borah
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-004-004/20
()
|
0416006000NRG23300720220111416
|
30/07/2022
|
Runjun Gogoi
|
0416006WL006800
|
Runjun Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735188
|
|
Runjun Gogoi
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-004-004/37
()
|
0416006000NRG23300720220111282
|
30/07/2022
|
Chitra Gogoi
|
0416006WL006787
|
Chitra Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735290
|
|
Chitra Gogoi
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-004-004/37
()
|
0416006000NRG23300720220111283
|
30/07/2022
|
HIMADREE GOGOI
|
0416006WL006787
|
HIMADREE GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735269
|
|
HIMADREE GOGOI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-004-004/37
()
|
0416006000NRG23300720220111281
|
30/07/2022
|
Sonabor Gogoi
|
0416006WL006787
|
Sonabor Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735192
|
|
Sonabor Gogoi
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-004-004/47-A
()
|
0416006000NRG23300720220111299
|
30/07/2022
|
BABUL HATIMURIA
|
0416006WL006788
|
BABUL HATIMURIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735277
|
|
BABUL HATIMURIA
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-004-004/47-A
()
|
0416006000NRG23300720220111298
|
30/07/2022
|
PROBHAWATI HATIMURIA
|
0416006WL006788
|
PROBHAWATI HATIMURIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735183
|
|
PROBHAWATI HATIMURIA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-004-004/47-A
()
|
0416006000NRG23300720220111300
|
30/07/2022
|
RITUPORN HATIMURIA
|
0416006WL006788
|
RITUPORN HATIMURIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735274
|
|
RITUPORN HATIMURIA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-004-004/48
()
|
0416006000NRG23300720220111284
|
30/07/2022
|
Konekeswar Hatimuria
|
0416006WL006787
|
Konekeswar Hatimuria
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735187
|
|
Konekeswar Hatimuria
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-004-004/48
()
|
0416006000NRG23300720220111285
|
30/07/2022
|
MAMONI HATIMURIA
|
0416006WL006787
|
MAMONI HATIMURIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735225
|
|
MAMONI HATIMURIA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-004-004/69
()
|
0416006000NRG23300720220111302
|
30/07/2022
|
Kamleswari Boruah
|
0416006WL006788
|
Kamleswari Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735226
|
|
Kamleswari Boruah
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-004-004/69
()
|
0416006000NRG23300720220111301
|
30/07/2022
|
Karishma Boruah
|
0416006WL006788
|
Karishma Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735212
|
|
Karishma Boruah
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-004-004/72
()
|
0416006000NRG23300720220111311
|
30/07/2022
|
DHAMENDRA BORGOHAIN
|
0416006WL006789
|
DHAMENDRA BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735217
|
|
DHAMENDRA BORGOHAIN
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-004-004/72
()
|
0416006000NRG23300720220111310
|
30/07/2022
|
Munindra Borgohain
|
0416006WL006789
|
Munindra Borgohain
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735195
|
|
Munindra Borgohain
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-004-004/79
()
|
0416006000NRG23300720220111287
|
30/07/2022
|
AMAL BORUAH
|
0416006WL006787
|
AMAL BORUAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735214
|
|
AMAL BORUAH
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-004-004/79
()
|
0416006000NRG23300720220111286
|
30/07/2022
|
Gonaram Boruah
|
0416006WL006787
|
Gonaram Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735296
|
|
Gonaram Boruah
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-004-004/79
()
|
0416006000NRG23300720220111288
|
30/07/2022
|
ILA SONOWAL
|
0416006WL006787
|
ILA SONOWAL
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735232
|
|
ILA SONOWAL
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-004-004/83
()
|
0416006000NRG23300720220111417
|
30/07/2022
|
NAMITA HATIMURIA
|
0416006WL006800
|
NAMITA HATIMURIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735205
|
|
NAMITA HATIMURIA
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-004-004/84
()
|
0416006000NRG23300720220111289
|
30/07/2022
|
Diganta Borah
|
0416006WL006787
|
Diganta Borah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735199
|
|
Diganta Borah
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-004-004/84
()
|
0416006000NRG23300720220111290
|
30/07/2022
|
Jun Borah
|
0416006WL006787
|
Jun Borah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735181
|
|
Jun Borah
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-004-004/93
()
|
0416006000NRG23300720220111343
|
30/07/2022
|
CHAMPA GOGOI
|
0416006WL006793
|
CHAMPA GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735297
|
|
CHAMPA GOGOI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-004-004/93
()
|
0416006000NRG23300720220111342
|
30/07/2022
|
NANDI GOGOI
|
0416006WL006793
|
NANDI GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735175
|
|
NANDI GOGOI
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-004-005/21
()
|
0416006000NRG23300720220111265
|
30/07/2022
|
Pahallad Bhumij
|
0416006WL006784
|
Pahallad Bhumij
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735263
|
|
Pahallad Bhumij
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-004-005/221
()
|
0416006000NRG23300720220111461
|
30/07/2022
|
BONTI SHYAM
|
0416006WL006805
|
BONTI SHYAM
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735178
|
|
BONTI SHYAM
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-004-005/79
()
|
0416006000NRG23300720220111470
|
30/07/2022
|
TUSHIA BHUMIJ
|
0416006WL006806
|
TUSHIA BHUMIJ
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735265
|
|
TUSHIA BHUMIJ
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-004-006/19
()
|
0416006000NRG23300720220111463
|
30/07/2022
|
Dipen Rana
|
0416006WL006805
|
Dipen Rana
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735204
|
|
Dipen Rana
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-004-006/19
()
|
0416006000NRG23300720220111462
|
30/07/2022
|
Lalita Rana
|
0416006WL006805
|
Lalita Rana
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735284
|
|
Lalita Rana
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-004-006/75-A
()
|
0416006000NRG23300720220111418
|
30/07/2022
|
SAN MAYA NEWAR
|
0416006WL006800
|
SAN MAYA NEWAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735213
|
|
SAN MAYA NEWAR
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-004-007/107
()
|
0416006000NRG23300720220111411
|
30/07/2022
|
BHARATI BORGOHAIN
|
0416006WL006799
|
BHARATI BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735203
|
|
BHARATI BORGOHAIN
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-004-007/107
()
|
0416006000NRG23300720220111410
|
30/07/2022
|
SRI BALIN BORGOHAIN
|
0416006WL006799
|
SRI BALIN BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735182
|
|
SRI BALIN BORGOHAIN
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-004-007/12-B
()
|
0416006000NRG23300720220111413
|
30/07/2022
|
JINU BORGOHAIN
|
0416006WL006799
|
JINU BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735287
|
|
JINU BORGOHAIN
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-004-007/12-B
()
|
0416006000NRG23300720220111412
|
30/07/2022
|
Ratan Borgohain
|
0416006WL006799
|
Ratan Borgohain
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735295
|
|
Ratan Borgohain
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-004-007/229-A
()
|
0416006000NRG23300720220111291
|
30/07/2022
|
DEBEN PHUKAN
|
0416006WL006787
|
DEBEN PHUKAN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735227
|
|
DEBEN PHUKAN
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG23300720220111355
|
30/07/2022
|
SUMI BORGOHAIN
|
0416006WL006794
|
SUMI BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735286
|
|
SUMI BORGOHAIN
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-004-007/82
()
|
0416006000NRG23300720220111345
|
30/07/2022
|
Gitali Boruah
|
0416006WL006793
|
Gitali Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735281
|
|
Gitali Boruah
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-004-007/82
()
|
0416006000NRG23300720220111344
|
30/07/2022
|
Joychandra Boruah
|
0416006WL006793
|
Joychandra Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735210
|
|
Joychandra Boruah
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-004-007/82
()
|
0416006000NRG23300720220111346
|
30/07/2022
|
MONDITA BORUAH
|
0416006WL006793
|
MONDITA BORUAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735224
|
|
MONDITA BORUAH
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-004-009/104
()
|
0416006000NRG23300720220111356
|
30/07/2022
|
DIPALI MURMU
|
0416006WL006794
|
DIPALI MURMU
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735222
|
|
DIPALI MURMU
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-004-009/152-A
()
|
0416006000NRG23300720220111419
|
30/07/2022
|
MAYA SOREN
|
0416006WL006800
|
MAYA SOREN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735230
|
|
MAYA SOREN
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-004-009/17
()
|
0416006000NRG23300720220111267
|
30/07/2022
|
GONGUWA MAJHI
|
0416006WL006784
|
GONGUWA MAJHI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735237
|
|
GONGUWA MAJHI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-004-009/17
()
|
0416006000NRG23300720220111266
|
30/07/2022
|
TILESWARI MAZI
|
0416006WL006784
|
TILESWARI MAZI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735288
|
|
TILESWARI MAZI
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-004-009/173
()
|
0416006000NRG23300720220111347
|
30/07/2022
|
Ramesh Majhi
|
0416006WL006793
|
Ramesh Majhi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735198
|
|
Ramesh Majhi
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-004-009/182
()
|
0416006000NRG23300720220111268
|
30/07/2022
|
MONIKA MURDI
|
0416006WL006784
|
MONIKA MURDI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735221
|
|
MONIKA MURDI
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-004-009/45
()
|
0416006000NRG23300720220111453
|
30/07/2022
|
Horen Soren
|
0416006WL006804
|
Horen Soren
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735189
|
|
Horen Soren
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-004-009/57
()
|
0416006000NRG23300720220111304
|
30/07/2022
|
MANGKO MAJHI
|
0416006WL006788
|
MANGKO MAJHI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735215
|
|
MANGKO MAJHI
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-004-009/57
()
|
0416006000NRG23300720220111303
|
30/07/2022
|
SUMITA MURMU
|
0416006WL006788
|
SUMITA MURMU
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735218
|
|
SUMITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188696
|
188696
|
|
|
|
|
|
|
|
|
110
|
SAPEKHATI
|
AS-16-006-004-004/132
()
|
0416006000NRG23300720220111296
|
30/07/2022
|
CHINU LIKSON
|
0416006WL006788
|
CHINU LIKSON
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735246
|
|
MRS CHINU LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
111
|
SAPEKHATI
|
AS-16-006-004-001/124-A
()
|
0416006000NRG23300720220111336
|
30/07/2022
|
MOHAN CHAWRA
|
0416006WL006793
|
MOHAN CHAWRA
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735250
|
|
MR MOHAN CHAURA
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-004-001/126
()
|
0416006000NRG23300720220111443
|
30/07/2022
|
SUKHEN PRAZA
|
0416006WL006804
|
SUKHEN PRAZA
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735249
|
|
MR SUKHEN PROJA
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-004-001/142
()
|
0416006000NRG23300720220111471
|
30/07/2022
|
LAKHIMONI TANTI
|
0416006WL006807
|
LAKHIMONI TANTI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735300
|
|
MRS LAKHI MONI TANTI
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-004-001/142
()
|
0416006000NRG23300720220111472
|
30/07/2022
|
RAJU TANTI
|
0416006WL006807
|
RAJU TANTI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735257
|
|
MR RAJU TANTI
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-004-001/188-A
()
|
0416006000NRG23300720220111420
|
30/07/2022
|
BAGADHAR GOGOI
|
0416006WL006801
|
BAGADHAR GOGOI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735247
|
|
MR BOGADHAR GOGOI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-004-001/216
()
|
0416006000NRG23300720220111464
|
30/07/2022
|
RITA TEWARI
|
0416006WL006806
|
RITA TEWARI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735251
|
|
MRS DEBAJANI MARDI
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-004-001/51
()
|
0416006000NRG23300720220111408
|
30/07/2022
|
Shankar Karua
|
0416006WL006799
|
Shankar Karua
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735256
|
|
MR SANKAR KARUA
|
()
|
|
118
|
SAPEKHATI
|
AS-16-006-004-001/67-B
()
|
0416006000NRG23300720220111421
|
30/07/2022
|
Binesh Rajput
|
0416006WL006801
|
Binesh Rajput
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735253
|
|
MR BINESHRAJPUT RAJPUT
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-004-001/83
()
|
0416006000NRG23300720220111264
|
30/07/2022
|
Ashok Bhumij
|
0416006WL006784
|
Ashok Bhumij
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735252
|
|
MR ASHOK BHUMIJ
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-004-001/83-A
()
|
0416006000NRG23300720220111467
|
30/07/2022
|
KOKA BHUMIJ
|
0416006WL006806
|
KOKA BHUMIJ
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735255
|
|
MR KAKA BHUMIJ
|
()
|
|
121
|
SAPEKHATI
|
AS-16-006-004-002/11
()
|
0416006000NRG23300720220111254
|
30/07/2022
|
puran sonar
|
0416006WL006783
|
puran sonar
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735254
|
|
MR PURAN SONAR
|
()
|
|
122
|
SAPEKHATI
|
AS-16-006-004-003/23-C
()
|
0416006000NRG23300720220111459
|
30/07/2022
|
Debidhar Buragohain
|
0416006WL006805
|
Debidhar Buragohain
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735248
|
|
MR DEVIDHAR BURAGOHAIN
|
()
|
|
123
|
SAPEKHATI
|
AS-16-006-004-004/111
()
|
0416006000NRG23300720220111354
|
30/07/2022
|
PRONAB BORUAH
|
0416006WL006794
|
PRONAB BORUAH
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735261
|
|
MR PRANAB BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
124
|
SAPEKHATI
|
AS-16-006-004-003/49-A
()
|
0416006000NRG23300720220111423
|
30/07/2022
|
Phulmoni Gogoi
|
0416006WL006801
|
Phulmoni Gogoi
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735258
|
|
MISS PHULMONI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
125
|
SAPEKHATI
|
AS-16-006-004-003/116
()
|
0416006000NRG23300720220111315
|
30/07/2022
|
Bijoy Tudu
|
0416006WL006790
|
Bijoy Tudu
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735260
|
|
BIJOY TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
126
|
SAPEKHATI
|
AS-16-006-004-006/30
()
|
0416006000NRG23300720220111312
|
30/07/2022
|
Parwati Newar
|
0416006WL006789
|
Parwati Newar
|
00468
|
UBIN0554987
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862735259
|
|
Parwati Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230832
|
230832
|
|
|
|
|
|
|
|