|
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-16-005-010-001/48
()
|
0416005000NRG23061020220163785
|
06/10/2022
|
JYOTSNA CHETIA
|
0416005WL013810
|
JYOTSNA CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216768
|
|
JYOTSNA CHETIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-002/167
()
|
0416005000NRG23061020220163631
|
06/10/2022
|
BINA GOGOI
|
0416005WL013788
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216794
|
|
BINA GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-002/167
()
|
0416005000NRG23061020220163630
|
06/10/2022
|
MR MONTU GOGOI
|
0416005WL013788
|
MR MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216861
|
|
MR MONTU GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-002/202
()
|
0416005000NRG23061020220163855
|
06/10/2022
|
MR BUBUL GOGOI
|
0416005WL013819
|
MR BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216860
|
|
MR BUBUL GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-002/302
()
|
0416005000NRG23061020220163593
|
06/10/2022
|
ANNAPOBHA BEZBORUAH
|
0416005WL013784
|
ANNAPOBHA BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216838
|
|
ANNAPOBHA BEZBORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-010-002/302
()
|
0416005000NRG23061020220163594
|
06/10/2022
|
TARZEN BEZBORUAH
|
0416005WL013784
|
TARZEN BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216832
|
|
TARZEN BEZBORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-010-003/120
()
|
0416005000NRG23061020220163811
|
06/10/2022
|
AROTI KISHAN
|
0416005WL013813
|
AROTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216847
|
|
AROTI KISHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-003/126
()
|
0416005000NRG23061020220163598
|
06/10/2022
|
NIRU KHETROPAL
|
0416005WL013784
|
NIRU KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216788
|
|
NIRU KHETROPAL
|
()
|
|
9
|
SONARI
|
AS-16-005-010-003/173
()
|
0416005000NRG23061020220163813
|
06/10/2022
|
BOLINDRA DUARI
|
0416005WL013813
|
BOLINDRA DUARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216853
|
|
BOLINDRA DUARI
|
()
|
|
10
|
SONARI
|
AS-16-005-010-003/173
()
|
0416005000NRG23061020220163814
|
06/10/2022
|
JYUTSNA DUWARI
|
0416005WL013813
|
JYUTSNA DUWARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216770
|
|
JYUTSNA DUWARI
|
()
|
|
11
|
SONARI
|
AS-16-005-010-003/186
()
|
0416005000NRG23061020220163816
|
06/10/2022
|
BIPUL DUARAH
|
0416005WL013813
|
BIPUL DUARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216852
|
|
BIPUL DUARAH
|
()
|
|
12
|
SONARI
|
AS-16-005-010-003/186
()
|
0416005000NRG23061020220163817
|
06/10/2022
|
TARU DUWARAH
|
0416005WL013813
|
TARU DUWARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216854
|
|
TARU DUWARAH
|
()
|
|
13
|
SONARI
|
AS-16-005-010-003/186
()
|
0416005000NRG23061020220163815
|
06/10/2022
|
TARU DUWARAH
|
0416005WL013813
|
TARU DUWARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216855
|
|
TARU DUWARAH
|
()
|
|
14
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG23061020220163819
|
06/10/2022
|
MADHABI DUARI
|
0416005WL013813
|
MADHABI DUARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216849
|
|
MADHABI DUARI
|
()
|
|
15
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG23061020220163818
|
06/10/2022
|
PANKAJ DUWARI
|
0416005WL013813
|
PANKAJ DUWARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216828
|
|
PANKAJ DUWARI
|
()
|
|
16
|
SONARI
|
AS-16-005-010-003/223
()
|
0416005000NRG23061020220163821
|
06/10/2022
|
NUGU KISSAN
|
0416005WL013813
|
NUGU KISSAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216836
|
|
NUGU KISSAN
|
()
|
|
17
|
SONARI
|
AS-16-005-010-003/264
()
|
0416005000NRG23061020220163599
|
06/10/2022
|
MALATI KICHAN
|
0416005WL013784
|
MALATI KICHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
14/10/2022
|
|
5561216850
|
No Such Account
|
|
|
|
18
|
SONARI
|
AS-16-005-010-003/266
()
|
0416005000NRG23061020220163703
|
06/10/2022
|
Mrs Fuleswari Bargohain
|
0416005WL013798
|
Mrs Fuleswari Bargohain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216837
|
|
Mrs Fuleswari Bargohain
|
()
|
|
19
|
SONARI
|
AS-16-005-010-003/266
()
|
0416005000NRG23061020220163704
|
06/10/2022
|
SUREN BORGOHAIN
|
0416005WL013798
|
SUREN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216781
|
|
SUREN BORGOHAIN
|
()
|
|
20
|
SONARI
|
AS-16-005-010-003/334
()
|
0416005000NRG23061020220163788
|
06/10/2022
|
LAKHIMA DUWARI
|
0416005WL013810
|
LAKHIMA DUWARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216766
|
|
LAKHIMA DUWARI
|
()
|
|
21
|
SONARI
|
AS-16-005-010-003/334
()
|
0416005000NRG23061020220163789
|
06/10/2022
|
LAKHIMA DUWARI
|
0416005WL013810
|
LAKHIMA DUWARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216767
|
|
LAKHIMA DUWARI
|
()
|
|
22
|
SONARI
|
AS-16-005-010-003/85
()
|
0416005000NRG23061020220163823
|
06/10/2022
|
NAINA KHETROPAL
|
0416005WL013813
|
NAINA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216778
|
|
NAINA KHETROPAL
|
()
|
|
23
|
SONARI
|
AS-16-005-010-003/85
()
|
0416005000NRG23061020220163824
|
06/10/2022
|
NAINA KHETROPAL
|
0416005WL013813
|
NAINA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216779
|
|
NAINA KHETROPAL
|
()
|
|
24
|
SONARI
|
AS-16-005-010-009/261
()
|
0416005000NRG23061020220163725
|
06/10/2022
|
REKHA KONWAR
|
0416005WL013801
|
REKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216859
|
|
REKHA KONWAR
|
()
|
|
25
|
SONARI
|
AS-16-005-010-009/261
()
|
0416005000NRG23061020220163726
|
06/10/2022
|
REKHA KONWAR
|
0416005WL013801
|
REKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216833
|
|
REKHA KONWAR
|
()
|
|
26
|
SONARI
|
AS-16-005-010-010/60
()
|
0416005000NRG23061020220163634
|
06/10/2022
|
JEKCIIN TELI
|
0416005WL013788
|
JEKCIIN TELI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216786
|
|
JEKCIIN TELI
|
()
|
|
27
|
SONARI
|
AS-16-005-010-011/135
()
|
0416005000NRG23061020220163843
|
06/10/2022
|
ANANTA KONWAR
|
0416005WL013818
|
ANANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216848
|
|
ANANTA KONWAR
|
()
|
|
28
|
SONARI
|
AS-16-005-010-011/135
()
|
0416005000NRG23061020220163844
|
06/10/2022
|
MIRA KONWAR
|
0416005WL013818
|
MIRA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216775
|
|
MIRA KONWAR
|
()
|
|
29
|
SONARI
|
AS-16-005-010-011/135
()
|
0416005000NRG23061020220163842
|
06/10/2022
|
NIHARIKA GOGOI KONWAR
|
0416005WL013818
|
NIHARIKA GOGOI KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216830
|
|
NIHARIKA GOGOI KONWAR
|
()
|
|
30
|
SONARI
|
AS-16-005-010-011/170
()
|
0416005000NRG23061020220163635
|
06/10/2022
|
HEMAKANTA BORGOHAIN
|
0416005WL013788
|
HEMAKANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216841
|
|
HEMAKANTA BORGOHAIN
|
()
|
|
31
|
SONARI
|
AS-16-005-010-011/170
()
|
0416005000NRG23061020220163636
|
06/10/2022
|
MINU BORGOHAIN
|
0416005WL013788
|
MINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216783
|
|
MINU BORGOHAIN
|
()
|
|
32
|
SONARI
|
AS-16-005-010-011/203
()
|
0416005000NRG23061020220163728
|
06/10/2022
|
PUSHPA DUWARAH
|
0416005WL013801
|
PUSHPA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216776
|
|
PUSHPA DUWARAH
|
()
|
|
33
|
SONARI
|
AS-16-005-010-011/203
()
|
0416005000NRG23061020220163727
|
06/10/2022
|
PUSPA DUWARAH
|
0416005WL013801
|
PUSPA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216829
|
|
PUSPA DUWARAH
|
()
|
|
34
|
SONARI
|
AS-16-005-010-011/203
()
|
0416005000NRG23061020220163729
|
06/10/2022
|
RIKHESWAEI DUWARAH
|
0416005WL013801
|
RIKHESWAEI DUWARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216792
|
|
RIKHESWAEI DUWARAH
|
()
|
|
35
|
SONARI
|
AS-16-005-010-011/226
()
|
0416005000NRG23061020220163862
|
06/10/2022
|
BITUPAN DUWARAH
|
0416005WL013819
|
BITUPAN DUWARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216791
|
|
BITUPAN DUWARAH
|
()
|
|
36
|
SONARI
|
AS-16-005-010-011/226
()
|
0416005000NRG23061020220163863
|
06/10/2022
|
DHARMESWAR DUWARAH
|
0416005WL013819
|
DHARMESWAR DUWARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561216782
|
|
DHARMESWAR DUWARAH
|
()
|
|
37
|
SONARI
|
AS-16-005-010-011/226
()
|
0416005000NRG23061020220163861
|
06/10/2022
|
HUNJYOTI DUWARAH
|
0416005WL013819
|
HUNJYOTI DUWARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216827
|
|
HUNJYOTI DUWARAH
|
()
|
|
38
|
SONARI
|
AS-16-005-010-011/26
()
|
0416005000NRG23061020220163638
|
06/10/2022
|
MONIKA DUWARAH
|
0416005WL013788
|
MONIKA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216765
|
|
MONIKA DUWARAH
|
()
|
|
39
|
SONARI
|
AS-16-005-010-011/26
()
|
0416005000NRG23061020220163637
|
06/10/2022
|
Surjya Dowara
|
0416005WL013788
|
Surjya Dowara
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216840
|
|
Surjya Dowara
|
()
|
|
40
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG23061020220163730
|
06/10/2022
|
Binanda Chabukdhara
|
0416005WL013801
|
Binanda Chabukdhara
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216835
|
|
Binanda Chabukdhara
|
()
|
|
41
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG23061020220163731
|
06/10/2022
|
BONDANA CHABUKDHARAA
|
0416005WL013801
|
BONDANA CHABUKDHARAA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216780
|
|
BONDANA CHABUKDHARAA
|
()
|
|
42
|
SONARI
|
AS-16-005-010-011/44
()
|
0416005000NRG23061020220163846
|
06/10/2022
|
MOTRAM KONWAR
|
0416005WL013818
|
MOTRAM KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216773
|
|
MOTRAM KONWAR
|
()
|
|
43
|
SONARI
|
AS-16-005-010-011/44
()
|
0416005000NRG23061020220163847
|
06/10/2022
|
MOTRAM KONWAR
|
0416005WL013818
|
MOTRAM KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216774
|
|
MOTRAM KONWAR
|
()
|
|
44
|
SONARI
|
AS-16-005-010-011/44
()
|
0416005000NRG23061020220163845
|
06/10/2022
|
PURNIMA KONWAR
|
0416005WL013818
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216831
|
|
PURNIMA KONWAR
|
()
|
|
45
|
SONARI
|
AS-16-005-010-011/5
()
|
0416005000NRG23061020220163640
|
06/10/2022
|
NUMAL GOGOI
|
0416005WL013788
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216851
|
|
NUMAL GOGOI
|
()
|
|
46
|
SONARI
|
AS-16-005-010-011/5
()
|
0416005000NRG23061020220163641
|
06/10/2022
|
PADMA GOGOI
|
0416005WL013788
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216777
|
|
PADMA GOGOI
|
()
|
|
47
|
SONARI
|
AS-16-005-010-011/52
()
|
0416005000NRG23061020220163848
|
06/10/2022
|
RUHITI KONWAR
|
0416005WL013818
|
RUHITI KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216784
|
|
RUHITI KONWAR
|
()
|
|
48
|
SONARI
|
AS-16-005-010-011/52
()
|
0416005000NRG23061020220163849
|
06/10/2022
|
RUHITI KONWAR
|
0416005WL013818
|
RUHITI KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216785
|
|
RUHITI KONWAR
|
()
|
|
49
|
SONARI
|
AS-16-005-010-011/58
()
|
0416005000NRG23061020220163733
|
06/10/2022
|
PUNYA KONWAR
|
0416005WL013801
|
PUNYA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216856
|
|
PUNYA KONWAR
|
()
|
|
50
|
SONARI
|
AS-16-005-010-011/67
()
|
0416005000NRG23061020220163864
|
06/10/2022
|
DIPEN GOGOI
|
0416005WL013819
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216790
|
|
DIPEN GOGOI
|
()
|
|
51
|
SONARI
|
AS-16-005-010-011/67
()
|
0416005000NRG23061020220163865
|
06/10/2022
|
RAKHAMONI GOGOI
|
0416005WL013819
|
RAKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561216769
|
|
RAKHAMONI GOGOI
|
()
|
|
52
|
SONARI
|
AS-16-005-010-011/72
()
|
0416005000NRG23061020220163852
|
06/10/2022
|
NOMALI CHETIA
|
0416005WL013818
|
NOMALI CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216789
|
|
NOMALI CHETIA
|
()
|
|
53
|
SONARI
|
AS-16-005-010-011/72
()
|
0416005000NRG23061020220163851
|
06/10/2022
|
RATIKANTA CHETIA
|
0416005WL013818
|
RATIKANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216793
|
|
RATIKANTA CHETIA
|
()
|
|
54
|
SONARI
|
AS-16-005-010-011/85
()
|
0416005000NRG23061020220163853
|
06/10/2022
|
CHANDIXI PHUKAN
|
0416005WL013818
|
CHANDIXI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216834
|
|
CHANDIXI PHUKAN
|
()
|
|
55
|
SONARI
|
AS-16-005-010-011/88
()
|
0416005000NRG23061020220163736
|
06/10/2022
|
MALAKA HANDIQUE
|
0416005WL013801
|
MALAKA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216839
|
|
MALAKA HANDIQUE
|
()
|
|
56
|
SONARI
|
AS-16-005-010-012/455
()
|
0416005000NRG23061020220163707
|
06/10/2022
|
PRAMOD GOGOI
|
0416005WL013798
|
PRAMOD GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216795
|
|
PRAMOD GOGOI
|
()
|
|
57
|
SONARI
|
AS-16-005-010-013/357
()
|
0416005000NRG23061020220163795
|
06/10/2022
|
KARUNA GOGOI
|
0416005WL013810
|
KARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216787
|
|
KARUNA GOGOI
|
()
|
|
58
|
SONARI
|
AS-16-005-010-013/361
()
|
0416005000NRG23061020220163796
|
06/10/2022
|
BINA BORAH
|
0416005WL013810
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216857
|
|
BINA BORAH
|
()
|
|
59
|
SONARI
|
AS-16-005-010-013/361
()
|
0416005000NRG23061020220163797
|
06/10/2022
|
BINA BORAH
|
0416005WL013810
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216858
|
|
BINA BORAH
|
()
|
|
60
|
SONARI
|
AS-16-005-010-013/85
()
|
0416005000NRG23061020220163708
|
06/10/2022
|
MAMU BORAH
|
0416005WL013798
|
MAMU BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216771
|
|
MAMU BORAH
|
()
|
|
61
|
SONARI
|
AS-16-005-010-013/85
()
|
0416005000NRG23061020220163709
|
06/10/2022
|
MAMU BORAH
|
0416005WL013798
|
MAMU BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216772
|
|
MAMU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119996
|
119996
|
|
|
|
|
|
|
|
|
62
|
SONARI
|
AS-16-005-010-001/48
()
|
0416005000NRG23061020220163784
|
06/10/2022
|
Shri Amulaya Chetia
|
0416005WL013810
|
Shri Amulaya Chetia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216825
|
|
Shri Amulaya Chetia
|
()
|
|
63
|
SONARI
|
AS-16-005-010-003/334
()
|
0416005000NRG23061020220163787
|
06/10/2022
|
RIJUMONI SAIKIA
|
0416005WL013810
|
RIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216845
|
|
RIJUMONI SAIKIA
|
()
|
|
64
|
SONARI
|
AS-16-005-010-005/336
()
|
0416005000NRG23061020220163600
|
06/10/2022
|
GULAPI BARUAH
|
0416005WL013784
|
GULAPI BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561216844
|
|
GULAPI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
65
|
SONARI
|
AS-16-005-010-011/58
()
|
0416005000NRG23061020220163734
|
06/10/2022
|
TARA BORGOHAIN
|
0416005WL013801
|
TARA BORGOHAIN
|
00354
|
PUNB0203820
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216842
|
|
TARA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
66
|
SONARI
|
AS-16-005-010-002/396
()
|
0416005000NRG23061020220163859
|
06/10/2022
|
Mrs JOYMOTI DAS
|
0416005WL013819
|
Mrs JOYMOTI DAS
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216796
|
|
MRS JOYMOTI DAS
|
()
|
|
67
|
SONARI
|
AS-16-005-010-003/120
()
|
0416005000NRG23061020220163812
|
06/10/2022
|
DEBEN KICHAN
|
0416005WL013813
|
DEBEN KICHAN
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216798
|
|
MR DEBEN KICHAN
|
()
|
|
68
|
SONARI
|
AS-16-005-010-003/126
()
|
0416005000NRG23061020220163597
|
06/10/2022
|
KARTIK KSHETROPAL
|
0416005WL013784
|
KARTIK KSHETROPAL
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216797
|
|
MR KARTIK KSHETROPAL
|
()
|
|
69
|
SONARI
|
AS-16-005-010-003/339
()
|
0416005000NRG23061020220163705
|
06/10/2022
|
JALESHWARI BHUIN
|
0416005WL013798
|
JALESHWARI BHUIN
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216800
|
|
MRS JALESHWARI BHUIN
|
()
|
|
70
|
SONARI
|
AS-16-005-010-011/52
()
|
0416005000NRG23061020220163850
|
06/10/2022
|
ANANTA KONWAR
|
0416005WL013818
|
ANANTA KONWAR
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216799
|
|
MR ANANTA KONWAR
|
()
|
|
71
|
SONARI
|
AS-16-005-010-011/85
()
|
0416005000NRG23061020220163854
|
06/10/2022
|
SUBHAN PHUKON
|
0416005WL013818
|
SUBHAN PHUKON
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216801
|
|
MR SUBHAN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
72
|
SONARI
|
AS-16-005-010-011/26
()
|
0416005000NRG23061020220163639
|
06/10/2022
|
SUNIL DUWARAH
|
0416005WL013788
|
SUNIL DUWARAH
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561216802
|
|
MR SUNIL DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
73
|
SONARI
|
AS-16-005-010-001/48
()
|
0416005000NRG23061020220163786
|
06/10/2022
|
NIRANTA CHETIA
|
0416005WL013810
|
NIRANTA CHETIA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216811
|
|
NIRANTA CHETIA
|
()
|
|
74
|
SONARI
|
AS-16-005-010-002/167
()
|
0416005000NRG23061020220163632
|
06/10/2022
|
BARAKHA GOGOI
|
0416005WL013788
|
BARAKHA GOGOI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216814
|
|
BARAKHA GOGOI
|
()
|
|
75
|
SONARI
|
AS-16-005-010-002/202
()
|
0416005000NRG23061020220163856
|
06/10/2022
|
Dalimi Gogoi
|
0416005WL013819
|
Dalimi Gogoi
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216846
|
|
DALIMI GOGOI
|
()
|
|
76
|
SONARI
|
AS-16-005-010-002/390
()
|
0416005000NRG23061020220163857
|
06/10/2022
|
KARMU KARMAKAR
|
0416005WL013819
|
KARMU KARMAKAR
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216805
|
|
KARMO KARMAKAR
|
()
|
|
77
|
SONARI
|
AS-16-005-010-002/390
()
|
0416005000NRG23061020220163858
|
06/10/2022
|
MINATI KARMAKAR
|
0416005WL013819
|
MINATI KARMAKAR
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216810
|
|
MINATI KARMAKAR
|
()
|
|
78
|
SONARI
|
AS-16-005-010-002/392
()
|
0416005000NRG23061020220163596
|
06/10/2022
|
BASHANTI DAS
|
0416005WL013784
|
BASHANTI DAS
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216813
|
|
BASANTI DAS
|
()
|
|
79
|
SONARI
|
AS-16-005-010-002/392
()
|
0416005000NRG23061020220163595
|
06/10/2022
|
NAKUL DAS
|
0416005WL013784
|
NAKUL DAS
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216816
|
|
NAKUL DAS
|
()
|
|
80
|
SONARI
|
AS-16-005-010-002/393
()
|
0416005000NRG23061020220163723
|
06/10/2022
|
JOYANTA DAS
|
0416005WL013801
|
JOYANTA DAS
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216806
|
|
RITA NEWAR DAS
|
()
|
|
81
|
SONARI
|
AS-16-005-010-002/393
()
|
0416005000NRG23061020220163724
|
06/10/2022
|
RITA NEWAR DAS
|
0416005WL013801
|
RITA NEWAR DAS
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216807
|
|
RITA NEWAR DAS
|
()
|
|
82
|
SONARI
|
AS-16-005-010-002/395
()
|
0416005000NRG23061020220163841
|
06/10/2022
|
SIMOTI GARH
|
0416005WL013818
|
SIMOTI GARH
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216804
|
|
CHIMATI GARH
|
()
|
|
83
|
SONARI
|
AS-16-005-010-002/407
()
|
0416005000NRG23061020220163633
|
06/10/2022
|
ANAMIKA GORH
|
0416005WL013788
|
ANAMIKA GORH
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216812
|
|
ANAMIKA GORH
|
()
|
|
84
|
SONARI
|
AS-16-005-010-003/160
()
|
0416005000NRG23061020220163701
|
06/10/2022
|
TARULATA CHETIA
|
0416005WL013798
|
TARULATA CHETIA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216822
|
|
TARULATA CHETIA
|
()
|
|
85
|
SONARI
|
AS-16-005-010-003/160
()
|
0416005000NRG23061020220163702
|
06/10/2022
|
TARULATA CHETIA
|
0416005WL013798
|
TARULATA CHETIA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216823
|
|
TARULATA CHETIA
|
()
|
|
86
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG23061020220163820
|
06/10/2022
|
AYAN DUARI
|
0416005WL013813
|
AYAN DUARI
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216815
|
|
AYAN DUARI
|
()
|
|
87
|
SONARI
|
AS-16-005-010-003/223
()
|
0416005000NRG23061020220163822
|
06/10/2022
|
RINA KISAN
|
0416005WL013813
|
RINA KISAN
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561216824
|
|
RINA KISAN
|
()
|
|
88
|
SONARI
|
AS-16-005-010-003/82
()
|
0416005000NRG23061020220163790
|
06/10/2022
|
PROMILA KISHAN
|
0416005WL013810
|
PROMILA KISHAN
|
00462
|
UCBA0000426
|
2061
|
2061
|
Rejected
|
14/10/2022
|
|
5561216803
|
No Such Account
|
|
|
|
89
|
SONARI
|
AS-16-005-010-010/330
()
|
0416005000NRG23061020220163860
|
06/10/2022
|
RUBUL CHETIA
|
0416005WL013819
|
RUBUL CHETIA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216821
|
|
RUBUL CHETIA
|
()
|
|
90
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG23061020220163732
|
06/10/2022
|
BISWAJIT CHABUKDHARA
|
0416005WL013801
|
BISWAJIT CHABUKDHARA
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561216818
|
|
BISWAJIT CHABUKDHARA
|
()
|
|
91
|
SONARI
|
AS-16-005-010-011/58
()
|
0416005000NRG23061020220163735
|
06/10/2022
|
SATYAJIT KONWAR
|
0416005WL013801
|
SATYAJIT KONWAR
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216819
|
|
SATYAJIT KONWAR
|
()
|
|
92
|
SONARI
|
AS-16-005-010-011/88
()
|
0416005000NRG23061020220163737
|
06/10/2022
|
DULUMONI HANDIQUE
|
0416005WL013801
|
DULUMONI HANDIQUE
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216820
|
|
DULUMONI HANDIQUE
|
()
|
|
93
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23061020220163791
|
06/10/2022
|
BIJU BARUAH
|
0416005WL013810
|
BIJU BARUAH
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216808
|
|
BIJU BORUAH
|
()
|
|
94
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23061020220163794
|
06/10/2022
|
BIJU BORUAH
|
0416005WL013810
|
BIJU BORUAH
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216809
|
|
BIJU BORUAH
|
()
|
|
95
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23061020220163792
|
06/10/2022
|
GHANA BORUAH
|
0416005WL013810
|
GHANA BORUAH
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216817
|
|
GHAN BARUA
|
()
|
|
96
|
SONARI
|
AS-16-005-010-012/356
()
|
0416005000NRG23061020220163706
|
06/10/2022
|
ANUMONI GOGOI
|
0416005WL013798
|
ANUMONI GOGOI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216826
|
|
ANUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
97
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23061020220163793
|
06/10/2022
|
DEBOJIT BORUAH
|
0416005WL013810
|
DEBOJIT BORUAH
|
00662
|
BDBL0002032
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561216843
|
|
DEBOJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|