|
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
|
SONARI
|
AS-16-005-011-001/12
()
|
0416005000NRG24280820230250260
|
28/08/2023
|
LAKHYAHIRA BOKALIAL GOGOI
|
0416005WL019766
|
LAKHYAHIRA BOKALIAL GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/09/2023
|
|
5079860503
|
|
LAKHYAHIRA BOKALIAL GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-001/12
()
|
0416005000NRG24280820230250259
|
28/08/2023
|
LAKHYAHIRA BOKALIAL GOGOI
|
0416005WL019766
|
LAKHYAHIRA BOKALIAL GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860504
|
|
LAKHYAHIRA BOKALIAL GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-011-001/13-A
()
|
0416005000NRG24280820230250262
|
28/08/2023
|
SHIMA KHAMON
|
0416005WL019766
|
SHIMA KHAMON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860484
|
|
SHIMA KHAMON
|
()
|
|
4
|
SONARI
|
AS-16-005-011-001/13-A
()
|
0416005000NRG24280820230250261
|
28/08/2023
|
SHIMA KHAMON
|
0416005WL019766
|
SHIMA KHAMON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/09/2023
|
|
5079860483
|
|
SHIMA KHAMON
|
()
|
|
5
|
SONARI
|
AS-16-005-011-001/15
()
|
0416005000NRG24280820230250266
|
28/08/2023
|
RASHMIREKHA HANDIQUE
|
0416005WL019766
|
RASHMIREKHA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860488
|
|
RASHMIREKHA HANDIQUE
|
()
|
|
6
|
SONARI
|
AS-16-005-011-001/15
()
|
0416005000NRG24280820230250265
|
28/08/2023
|
RASHMIREKHA HANDIQUE
|
0416005WL019766
|
RASHMIREKHA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860487
|
|
RASHMIREKHA HANDIQUE
|
()
|
|
7
|
SONARI
|
AS-16-005-011-001/18
()
|
0416005000NRG24280820230250270
|
28/08/2023
|
BODAN GOGOI
|
0416005WL019766
|
BODAN GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860472
|
|
BODAN GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-011-001/18
()
|
0416005000NRG24280820230250269
|
28/08/2023
|
BODAN GOGOI
|
0416005WL019766
|
BODAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860471
|
|
BODAN GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-011-001/22-A
()
|
0416005000NRG24280820230250278
|
28/08/2023
|
REKHA GOGOI
|
0416005WL019766
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860491
|
|
REKHA GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-011-001/22-A
()
|
0416005000NRG24280820230250277
|
28/08/2023
|
REKHA GOGOI
|
0416005WL019766
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860492
|
|
REKHA GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-011-001/3
()
|
0416005000NRG24280820230250284
|
28/08/2023
|
KUSUM CHANGMAI
|
0416005WL019766
|
KUSUM CHANGMAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860456
|
|
KUSUM CHANGMAI
|
()
|
|
12
|
SONARI
|
AS-16-005-011-001/3
()
|
0416005000NRG24280820230250283
|
28/08/2023
|
KUSUM CHANGMAI
|
0416005WL019766
|
KUSUM CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860455
|
|
KUSUM CHANGMAI
|
()
|
|
13
|
SONARI
|
AS-16-005-011-001/35
()
|
0416005000NRG24280820230250288
|
28/08/2023
|
ROBIN GOGOI
|
0416005WL019766
|
ROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860458
|
|
ROBIN GOGOI
|
()
|
|
14
|
SONARI
|
AS-16-005-011-001/35
()
|
0416005000NRG24280820230250287
|
28/08/2023
|
ROBIN GOGOI
|
0416005WL019766
|
ROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860457
|
|
ROBIN GOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-011-001/36-A
()
|
0416005000NRG24280820230250293
|
28/08/2023
|
SAGARIKA GOGOI
|
0416005WL019766
|
SAGARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860477
|
|
SAGARIKA GOGOI
|
()
|
|
16
|
SONARI
|
AS-16-005-011-001/36-A
()
|
0416005000NRG24280820230250291
|
28/08/2023
|
SAGARIKA GOGOI
|
0416005WL019766
|
SAGARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860476
|
|
SAGARIKA GOGOI
|
()
|
|
17
|
SONARI
|
AS-16-005-011-001/39
()
|
0416005000NRG24280820230250295
|
28/08/2023
|
PURABI POHUCHUNGI GOGOI
|
0416005WL019766
|
PURABI POHUCHUNGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860482
|
|
PURABI POHUCHUNGI GOGOI
|
()
|
|
18
|
SONARI
|
AS-16-005-011-001/6
()
|
0416005000NRG24280820230250297
|
28/08/2023
|
JITEN SAIKIA
|
0416005WL019766
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860469
|
|
JITEN SAIKIA
|
()
|
|
19
|
SONARI
|
AS-16-005-011-001/66
()
|
0416005000NRG24280820230250299
|
28/08/2023
|
PROMILA CHANGMAI
|
0416005WL019766
|
PROMILA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860464
|
|
PROMILA CHANGMAI
|
()
|
|
20
|
SONARI
|
AS-16-005-011-001/69
()
|
0416005000NRG24280820230250300
|
28/08/2023
|
SIVA GOGOI
|
0416005WL019766
|
SIVA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/09/2023
|
|
5079860470
|
|
SIVA GOGOI
|
()
|
|
21
|
SONARI
|
AS-16-005-011-001/7
()
|
0416005000NRG24280820230250303
|
28/08/2023
|
BINA BORGOHAI
|
0416005WL019766
|
BINA BORGOHAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860463
|
|
BINA BORGOHAI
|
()
|
|
22
|
SONARI
|
AS-16-005-011-001/7
()
|
0416005000NRG24280820230250304
|
28/08/2023
|
HIMADRI BORGOHAIN
|
0416005WL019766
|
HIMADRI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860489
|
|
HIMADRI BORGOHAIN
|
()
|
|
23
|
SONARI
|
AS-16-005-011-001/98
()
|
0416005000NRG24280820230250311
|
28/08/2023
|
BULUMONI HANDIQUE
|
0416005WL019766
|
BULUMONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860475
|
|
BULUMONI HANDIQUE
|
()
|
|
24
|
SONARI
|
AS-16-005-011-002/72
()
|
0416005000NRG24280820230250315
|
28/08/2023
|
MANIMALA KURMI
|
0416005WL019766
|
MANIMALA KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860490
|
|
MANIMALA KURMI
|
()
|
|
25
|
SONARI
|
AS-16-005-011-002/72
()
|
0416005000NRG24280820230250314
|
28/08/2023
|
RUBUL KURMI
|
0416005WL019766
|
RUBUL KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860465
|
|
RUBUL KURMI
|
()
|
|
26
|
SONARI
|
AS-16-005-011-003/149
()
|
0416005000NRG24280820230250320
|
28/08/2023
|
BOBITA RAJKONWAR
|
0416005WL019766
|
BOBITA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860494
|
|
BOBITA RAJKONWAR
|
()
|
|
27
|
SONARI
|
AS-16-005-011-003/149
()
|
0416005000NRG24280820230250322
|
28/08/2023
|
BOBITA RAJKONWAR
|
0416005WL019766
|
BOBITA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860493
|
|
BOBITA RAJKONWAR
|
()
|
|
28
|
SONARI
|
AS-16-005-011-003/149
()
|
0416005000NRG24280820230250321
|
28/08/2023
|
MINA RAJKONWAR
|
0416005WL019766
|
MINA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860485
|
|
MINA RAJKONWAR
|
()
|
|
29
|
SONARI
|
AS-16-005-011-003/149
()
|
0416005000NRG24280820230250323
|
28/08/2023
|
MINA RAJKONWAR
|
0416005WL019766
|
MINA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860486
|
|
MINA RAJKONWAR
|
()
|
|
30
|
SONARI
|
AS-16-005-011-003/205
()
|
0416005000NRG24280820230250330
|
28/08/2023
|
JAYANTI URANG
|
0416005WL019766
|
JAYANTI URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860473
|
|
JAYANTI URANG
|
()
|
|
31
|
SONARI
|
AS-16-005-011-003/205
()
|
0416005000NRG24280820230250329
|
28/08/2023
|
KHUDIA URANG
|
0416005WL019766
|
KHUDIA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860462
|
|
KHUDIA URANG
|
()
|
|
32
|
SONARI
|
AS-16-005-011-003/205
()
|
0416005000NRG24280820230250332
|
28/08/2023
|
KHUDIA URANG
|
0416005WL019766
|
KHUDIA URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860461
|
|
KHUDIA URANG
|
()
|
|
33
|
SONARI
|
AS-16-005-011-003/205
()
|
0416005000NRG24280820230250331
|
28/08/2023
|
RAMA URANG
|
0416005WL019766
|
RAMA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860474
|
|
RAMA URANG
|
()
|
|
34
|
SONARI
|
AS-16-005-011-003/264
()
|
0416005000NRG24280820230250335
|
28/08/2023
|
Miss Gangamoni Guwala
|
0416005WL019766
|
Miss Gangamoni Guwala
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860460
|
|
Miss Gangamoni Guwala
|
()
|
|
35
|
SONARI
|
AS-16-005-011-003/272
()
|
0416005000NRG24280820230250339
|
28/08/2023
|
LAKHIMONI BHUIYAN
|
0416005WL019766
|
LAKHIMONI BHUIYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860459
|
|
LAKHIMONI BHUIYAN
|
()
|
|
36
|
SONARI
|
AS-16-005-011-003/272
()
|
0416005000NRG24280820230250338
|
28/08/2023
|
LAKHIMONI BHUIYAN
|
0416005WL019766
|
LAKHIMONI BHUIYAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860452
|
|
LAKHIMONI BHUIYAN
|
()
|
|
37
|
SONARI
|
AS-16-005-011-003/283
()
|
0416005000NRG24280820230250345
|
28/08/2023
|
BANDITA GOGOI
|
0416005WL019766
|
BANDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860446
|
|
BANDITA GOGOI
|
()
|
|
38
|
SONARI
|
AS-16-005-011-003/283
()
|
0416005000NRG24280820230250344
|
28/08/2023
|
BANDITA GOGOI
|
0416005WL019766
|
BANDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860447
|
|
BANDITA GOGOI
|
()
|
|
39
|
SONARI
|
AS-16-005-011-003/299
()
|
0416005000NRG24280820230250346
|
28/08/2023
|
KARTIK GONJU
|
0416005WL019766
|
KARTIK GONJU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860498
|
|
KARTIK GONJU
|
()
|
|
40
|
SONARI
|
AS-16-005-011-003/33
()
|
0416005000NRG24280820230250347
|
28/08/2023
|
SOMARI URANG
|
0416005WL019766
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860480
|
|
SOMARI URANG
|
()
|
|
41
|
SONARI
|
AS-16-005-011-003/50
()
|
0416005000NRG24280820230250351
|
28/08/2023
|
LAKHESWAR BAWARI
|
0416005WL019766
|
LAKHESWAR BAWARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860500
|
|
LAKHESWAR BAWARI
|
()
|
|
42
|
SONARI
|
AS-16-005-011-003/50
()
|
0416005000NRG24280820230250350
|
28/08/2023
|
LAKHESWAR BAWARI
|
0416005WL019766
|
LAKHESWAR BAWARI
|
00029
|
PUNB0RRBAGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5079860499
|
|
LAKHESWAR BAWARI
|
()
|
|
43
|
SONARI
|
AS-16-005-011-003/58
()
|
0416005000NRG24280820230250355
|
28/08/2023
|
BAGITARA KHOMAN
|
0416005WL019766
|
BAGITARA KHOMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860514
|
|
BAGITARA KHOMAN
|
()
|
|
44
|
SONARI
|
AS-16-005-011-003/58
()
|
0416005000NRG24280820230250354
|
28/08/2023
|
BAGITARA KHOMAN
|
0416005WL019766
|
BAGITARA KHOMAN
|
00029
|
PUNB0RRBAGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5079860513
|
|
BAGITARA KHOMAN
|
()
|
|
45
|
SONARI
|
AS-16-005-011-003/59
()
|
0416005000NRG24280820230250357
|
28/08/2023
|
TULU KHAMAN
|
0416005WL019766
|
TULU KHAMAN
|
00029
|
PUNB0RRBAGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5079860481
|
|
TULU KHAMAN
|
()
|
|
46
|
SONARI
|
AS-16-005-011-003/59
()
|
0416005000NRG24280820230250356
|
28/08/2023
|
TULU KHAMAN
|
0416005WL019766
|
TULU KHAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860466
|
|
TULU KHAMAN
|
()
|
|
47
|
SONARI
|
AS-16-005-011-003/62
()
|
0416005000NRG24280820230250362
|
28/08/2023
|
SHRI AKASH KHAMON
|
0416005WL019766
|
SHRI AKASH KHAMON
|
00029
|
PUNB0RRBAGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5079860449
|
|
SHRI AKASH KHAMON
|
()
|
|
48
|
SONARI
|
AS-16-005-011-003/62
()
|
0416005000NRG24280820230250360
|
28/08/2023
|
SHRI AKASH KHAMON
|
0416005WL019766
|
SHRI AKASH KHAMON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860448
|
|
SHRI AKASH KHAMON
|
()
|
|
49
|
SONARI
|
AS-16-005-011-003/62
()
|
0416005000NRG24280820230250361
|
28/08/2023
|
SMT JUNALI KHAMON
|
0416005WL019766
|
SMT JUNALI KHAMON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860453
|
|
SMT JUNALI KHAMON
|
()
|
|
50
|
SONARI
|
AS-16-005-011-003/62
()
|
0416005000NRG24280820230250363
|
28/08/2023
|
SMT JUNALI KHAMON
|
0416005WL019766
|
SMT JUNALI KHAMON
|
00029
|
PUNB0RRBAGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5079860454
|
|
SMT JUNALI KHAMON
|
()
|
|
51
|
SONARI
|
AS-16-005-011-003/73-A
()
|
0416005000NRG24280820230250365
|
28/08/2023
|
DILIP KHAMON
|
0416005WL019766
|
DILIP KHAMON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860451
|
|
DILIP KHAMON
|
()
|
|
52
|
SONARI
|
AS-16-005-011-003/73-A
()
|
0416005000NRG24280820230250364
|
28/08/2023
|
DILIP KHAMON
|
0416005WL019766
|
DILIP KHAMON
|
00029
|
PUNB0RRBAGB
|
230
|
230
|
Processed
|
02/09/2023
|
|
5079860450
|
|
DILIP KHAMON
|
()
|
|
53
|
SONARI
|
AS-16-005-011-003/74
()
|
0416005000NRG24280820230250367
|
28/08/2023
|
BINITA KHAMON
|
0416005WL019766
|
BINITA KHAMON
|
00029
|
PUNB0RRBAGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5079860478
|
|
BINITA KHAMON
|
()
|
|
54
|
SONARI
|
AS-16-005-011-003/74
()
|
0416005000NRG24280820230250366
|
28/08/2023
|
BINITA KHAMON
|
0416005WL019766
|
BINITA KHAMON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860479
|
|
BINITA KHAMON
|
()
|
|
55
|
SONARI
|
AS-16-005-011-003/98
()
|
0416005000NRG24280820230250369
|
28/08/2023
|
DIMBESHWAR KHAMON
|
0416005WL019766
|
DIMBESHWAR KHAMON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860467
|
|
DIMBESHWAR KHAMON
|
()
|
|
56
|
SONARI
|
AS-16-005-011-003/98
()
|
0416005000NRG24280820230250368
|
28/08/2023
|
DIMBESHWAR KHAMON
|
0416005WL019766
|
DIMBESHWAR KHAMON
|
00029
|
PUNB0RRBAGB
|
460
|
460
|
Processed
|
02/09/2023
|
|
5079860468
|
|
DIMBESHWAR KHAMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45338
|
45338
|
|
|
|
|
|
|
|
|
57
|
SONARI
|
AS-16-005-011-001/36
()
|
0416005000NRG24280820230250290
|
28/08/2023
|
JUNUMONI GOGOI
|
0416005WL019766
|
JUNUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860495
|
|
JUNUMONI GOGOI
|
()
|
|
58
|
SONARI
|
AS-16-005-011-001/36
()
|
0416005000NRG24280820230250289
|
28/08/2023
|
JUNUMONI GOGOI
|
0416005WL019766
|
JUNUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860496
|
|
JUNUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
SONARI
|
AS-16-005-011-001/65
()
|
0416005000NRG24280820230250298
|
28/08/2023
|
PRODIP BORAH
|
0416005WL019766
|
PRODIP BORAH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860502
|
|
MR PRODIP BORAH
|
()
|
|
60
|
SONARI
|
AS-16-005-011-003/17
()
|
0416005000NRG24280820230250324
|
28/08/2023
|
DIPA BAWARI
|
0416005WL019766
|
DIPA BAWARI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860515
|
|
MRS DIPA BAWRI
|
()
|
|
61
|
SONARI
|
AS-16-005-011-003/185
()
|
0416005000NRG24280820230250328
|
28/08/2023
|
LILA TANTI
|
0416005WL019766
|
LILA TANTI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860509
|
|
MRS LILA TANTI
|
()
|
|
62
|
SONARI
|
AS-16-005-011-003/185
()
|
0416005000NRG24280820230250327
|
28/08/2023
|
LILA TANTI
|
0416005WL019766
|
LILA TANTI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860508
|
|
MRS LILA TANTI
|
()
|
|
63
|
SONARI
|
AS-16-005-011-003/207
()
|
0416005000NRG24280820230250333
|
28/08/2023
|
BOBY BAWRI
|
0416005WL019766
|
BOBY BAWRI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860501
|
|
MRS BOBY BAWRI
|
()
|
|
64
|
SONARI
|
AS-16-005-011-003/21
()
|
0416005000NRG24280820230250334
|
28/08/2023
|
TINKU CIK BORIK
|
0416005WL019766
|
TINKU CIK BORIK
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
02/09/2023
|
|
5079860510
|
|
MR TINKOO CHIKABARAIK
|
()
|
|
65
|
SONARI
|
AS-16-005-011-003/27
()
|
0416005000NRG24280820230250337
|
28/08/2023
|
AJAD MURAH
|
0416005WL019766
|
AJAD MURAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860512
|
|
MR AZAD MUNDA
|
()
|
|
66
|
SONARI
|
AS-16-005-011-003/27
()
|
0416005000NRG24280820230250336
|
28/08/2023
|
AJAD MURAH
|
0416005WL019766
|
AJAD MURAH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860511
|
|
MR AZAD MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
67
|
SONARI
|
AS-16-005-011-001/22
()
|
0416005000NRG24280820230250276
|
28/08/2023
|
PURNANDA GOGOI
|
0416005WL019766
|
PURNANDA GOGOI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
02/09/2023
|
|
5079860518
|
|
MR PURNANANDA GOGOI
|
()
|
|
68
|
SONARI
|
AS-16-005-011-001/22
()
|
0416005000NRG24280820230250275
|
28/08/2023
|
PURNANDA GOGOI
|
0416005WL019766
|
PURNANDA GOGOI
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860520
|
|
MR PURNANANDA GOGOI
|
()
|
|
69
|
SONARI
|
AS-16-005-011-001/22
()
|
0416005000NRG24280820230250274
|
28/08/2023
|
PURNANDA GOGOI
|
0416005WL019766
|
PURNANDA GOGOI
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860519
|
|
MR PURNANANDA GOGOI
|
()
|
|
70
|
SONARI
|
AS-16-005-011-001/22
()
|
0416005000NRG24280820230250273
|
28/08/2023
|
PURNANDA GOGOI
|
0416005WL019766
|
PURNANDA GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860521
|
|
MR PURNANANDA GOGOI
|
()
|
|
71
|
SONARI
|
AS-16-005-011-001/69
()
|
0416005000NRG24280820230250302
|
28/08/2023
|
KRISHNALI GOGOI
|
0416005WL019766
|
KRISHNALI GOGOI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
02/09/2023
|
|
5079860517
|
|
MISS KRISHNALI GOGOI
|
()
|
|
72
|
SONARI
|
AS-16-005-011-001/8
()
|
0416005000NRG24280820230250309
|
28/08/2023
|
MINA GOGOI
|
0416005WL019766
|
MINA GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860505
|
|
MRS MINA GOGOI
|
()
|
|
73
|
SONARI
|
AS-16-005-011-002/22
()
|
0416005000NRG24280820230250312
|
28/08/2023
|
GOURANGA KURMI
|
0416005WL019766
|
GOURANGA KURMI
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
02/09/2023
|
|
5079860497
|
|
MR GAURANGA KURMI
|
()
|
|
74
|
SONARI
|
AS-16-005-011-004/500
()
|
0416005000NRG24280820230250372
|
28/08/2023
|
DHIREN CHETIA
|
0416005WL019766
|
DHIREN CHETIA
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860516
|
|
MR DHIREN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
75
|
SONARI
|
AS-16-005-011-003/28
()
|
0416005000NRG24280820230250343
|
28/08/2023
|
Ashyot Khamon
|
0416005WL019766
|
Ashyot Khamon
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
02/09/2023
|
|
5079860507
|
|
ASHYAT KHAMON
|
()
|
|
76
|
SONARI
|
AS-16-005-011-003/28
()
|
0416005000NRG24280820230250341
|
28/08/2023
|
Ashyot Khamon
|
0416005WL019766
|
Ashyot Khamon
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5079860506
|
|
ASHYAT KHAMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62236
|
62236
|
|
|
|
|
|
|
|