|
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-16-005-007-003/178
()
|
0416005000NRG23120420220011398
|
12/04/2022
|
KAMALA BORUAH
|
0416005WL000297
|
KAMALA BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327718
|
|
KAMALABORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-003/47
()
|
0416005000NRG23120420220011410
|
12/04/2022
|
BHARATI CHETIA
|
0416005WL000299
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327720
|
|
BHARATICHETIA
|
()
|
|
3
|
SONARI
|
AS-16-005-007-003/71
()
|
0416005000NRG23120420220011453
|
12/04/2022
|
SRI HUMEN PHUKON
|
0416005WL000301
|
SRI HUMEN PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327715
|
|
SRIHUMENPHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-003/92-A
()
|
0416005000NRG23120420220011454
|
12/04/2022
|
RUPA PHUKON
|
0416005WL000301
|
RUPA PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327726
|
|
RUPAPHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-012/118
()
|
0416005000NRG23120420220011524
|
12/04/2022
|
BIROS MONI BHUMIJ
|
0416005WL000304
|
BIROS MONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087327725
|
|
BIROSMONIBHUMIJ
|
()
|
|
6
|
SONARI
|
AS-16-005-007-012/183
()
|
0416005000NRG23120420220011549
|
12/04/2022
|
BINU PHUKON
|
0416005WL000307
|
BINU PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327717
|
|
BINUPHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-012/195
()
|
0416005000NRG23120420220011761
|
12/04/2022
|
MINAKHI BORUAH
|
0416005WL000313
|
MINAKHI BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327727
|
|
MINAKHIBORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG23120420220011763
|
12/04/2022
|
ARCHANA GOGOI PHUKON
|
0416005WL000313
|
ARCHANA GOGOI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327721
|
|
ARCHANAGOGOIPHUKON
|
()
|
|
9
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG23120420220012072
|
12/04/2022
|
SMTI RIMA PHUKON
|
0416005WL000321
|
SMTI RIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327716
|
|
SMTIRIMAPHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-007-012/249
()
|
0416005000NRG23120420220012150
|
12/04/2022
|
PINKI MOHAN
|
0416005WL000326
|
PINKI MOHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327724
|
|
PINKIMOHAN
|
()
|
|
11
|
SONARI
|
AS-16-005-007-012/306
()
|
0416005000NRG23120420220012156
|
12/04/2022
|
RINKI SAIKIA BORUAH
|
0416005WL000326
|
RINKI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327719
|
|
RINKISAIKIABORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-007-012/51
()
|
0416005000NRG23120420220012275
|
12/04/2022
|
PORISHMITA RAJKUMARI BORUAH
|
0416005WL000329
|
PORISHMITA RAJKUMARI BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327723
|
|
PORISHMITARAJKUMARIBORUAH
|
()
|
|
13
|
SONARI
|
AS-16-005-007-012/60
()
|
0416005000NRG23120420220012276
|
12/04/2022
|
KESHAB PHUKON
|
0416005WL000329
|
KESHAB PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327714
|
|
KESHABPHUKON
|
()
|
|
14
|
SONARI
|
AS-16-005-007-012/70-A
()
|
0416005000NRG23120420220012279
|
12/04/2022
|
NABANITA BORUAH
|
0416005WL000329
|
NABANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327722
|
|
NABANITABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-007-003/116
()
|
0416005000NRG23120420220011391
|
12/04/2022
|
Sumakanta Phukon
|
0416005WL000297
|
Sumakanta Phukon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327775
|
|
SumakantaPhukon
|
()
|
|
16
|
SONARI
|
AS-16-005-007-003/144
()
|
0416005000NRG23120420220011392
|
12/04/2022
|
BENU RANJAN PHUKON
|
0416005WL000297
|
BENU RANJAN PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327748
|
|
BENURANJANPHUKON
|
()
|
|
17
|
SONARI
|
AS-16-005-007-003/145
()
|
0416005000NRG23120420220011394
|
12/04/2022
|
JYOTI PHUKAN
|
0416005WL000297
|
JYOTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327784
|
|
JYOTIPHUKAN
|
()
|
|
18
|
SONARI
|
AS-16-005-007-003/146
()
|
0416005000NRG23120420220011395
|
12/04/2022
|
ATUL BORUAH
|
0416005WL000297
|
ATUL BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327752
|
|
ATULBORUAH
|
()
|
|
19
|
SONARI
|
AS-16-005-007-003/178
()
|
0416005000NRG23120420220011397
|
12/04/2022
|
ANITA BARUAH
|
0416005WL000297
|
ANITA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327804
|
|
ANITABARUAH
|
()
|
|
20
|
SONARI
|
AS-16-005-007-003/179-A
()
|
0416005000NRG23120420220011400
|
12/04/2022
|
DHARMA BORUAH
|
0416005WL000298
|
DHARMA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327810
|
|
DHARMABORUAH
|
()
|
|
21
|
SONARI
|
AS-16-005-007-003/179-A
()
|
0416005000NRG23120420220011399
|
12/04/2022
|
MANASHI BARUAHY
|
0416005WL000298
|
MANASHI BARUAHY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Rejected
|
12/05/2022
|
|
1087327798
|
Account closed
|
|
|
|
22
|
SONARI
|
AS-16-005-007-003/232
()
|
0416005000NRG23120420220011401
|
12/04/2022
|
KONESWAR PHUKAN
|
0416005WL000298
|
KONESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327766
|
|
KONESWARPHUKAN
|
()
|
|
23
|
SONARI
|
AS-16-005-007-003/320
()
|
0416005000NRG23120420220011402
|
12/04/2022
|
MOUSOMI BORUAH
|
0416005WL000298
|
MOUSOMI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327773
|
|
MOUSOMIBORUAH
|
()
|
|
24
|
SONARI
|
AS-16-005-007-003/38
()
|
0416005000NRG23120420220011404
|
12/04/2022
|
Putul Phukan
|
0416005WL000298
|
Putul Phukan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327749
|
|
PutulPhukan
|
()
|
|
25
|
SONARI
|
AS-16-005-007-003/41
()
|
0416005000NRG23120420220011405
|
12/04/2022
|
GERIN PHUKON
|
0416005WL000298
|
GERIN PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327772
|
|
GERINPHUKON
|
()
|
|
26
|
SONARI
|
AS-16-005-007-003/46-A
()
|
0416005000NRG23120420220011406
|
12/04/2022
|
RITAMONI PHUKON
|
0416005WL000298
|
RITAMONI PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327793
|
|
RITAMONIPHUKON
|
()
|
|
27
|
SONARI
|
AS-16-005-007-003/47
()
|
0416005000NRG23120420220011408
|
12/04/2022
|
INDRAJIT PHUKON
|
0416005WL000299
|
INDRAJIT PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327795
|
|
INDRAJITPHUKON
|
()
|
|
28
|
SONARI
|
AS-16-005-007-003/48
()
|
0416005000NRG23120420220011411
|
12/04/2022
|
PRIYANKA BORUAH PHUKON
|
0416005WL000299
|
PRIYANKA BORUAH PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327811
|
|
PRIYANKABORUAHPHUKON
|
()
|
|
29
|
SONARI
|
AS-16-005-007-003/52
()
|
0416005000NRG23120420220011412
|
12/04/2022
|
MRIDULA PHUKON
|
0416005WL000299
|
MRIDULA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327813
|
|
MRIDULAPHUKON
|
()
|
|
30
|
SONARI
|
AS-16-005-007-003/59
()
|
0416005000NRG23120420220011414
|
12/04/2022
|
MRS DEEPALI BORUAH
|
0416005WL000299
|
MRS DEEPALI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327791
|
|
MRSDEEPALIBORUAH
|
()
|
|
31
|
SONARI
|
AS-16-005-007-003/60
()
|
0416005000NRG23120420220011415
|
12/04/2022
|
Hema Baruah
|
0416005WL000299
|
Hema Baruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327789
|
|
HemaBaruah
|
()
|
|
32
|
SONARI
|
AS-16-005-007-003/63
()
|
0416005000NRG23120420220011452
|
12/04/2022
|
KONMAI BORUAH
|
0416005WL000301
|
KONMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327765
|
|
KONMAIBORUAH
|
()
|
|
33
|
SONARI
|
AS-16-005-007-003/63
()
|
0416005000NRG23120420220011451
|
12/04/2022
|
KSHIRUD BORUAH
|
0416005WL000301
|
KSHIRUD BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327782
|
|
KSHIRUDBORUAH
|
()
|
|
34
|
SONARI
|
AS-16-005-007-011/107
()
|
0416005000NRG23120420220011455
|
12/04/2022
|
RINA PHUKON
|
0416005WL000301
|
RINA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327771
|
|
RINAPHUKON
|
()
|
|
35
|
SONARI
|
AS-16-005-007-011/160
()
|
0416005000NRG23120420220011456
|
12/04/2022
|
purnima phukon
|
0416005WL000301
|
purnima phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327769
|
|
purnimaphukon
|
()
|
|
36
|
SONARI
|
AS-16-005-007-011/164
()
|
0416005000NRG23120420220011458
|
12/04/2022
|
MOHAN PHUKON
|
0416005WL000301
|
MOHAN PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327797
|
|
MOHANPHUKON
|
()
|
|
37
|
SONARI
|
AS-16-005-007-011/164
()
|
0416005000NRG23120420220011457
|
12/04/2022
|
MRS DIPA PHUKON
|
0416005WL000301
|
MRS DIPA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327786
|
|
MRSDIPAPHUKON
|
()
|
|
38
|
SONARI
|
AS-16-005-007-011/182
()
|
0416005000NRG23120420220011509
|
12/04/2022
|
MRS BINA PHUKON
|
0416005WL000303
|
MRS BINA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327751
|
|
MRSBINAPHUKON
|
()
|
|
39
|
SONARI
|
AS-16-005-007-011/193
()
|
0416005000NRG23120420220011510
|
12/04/2022
|
SABITRI BORUAH
|
0416005WL000303
|
SABITRI BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327788
|
|
SABITRIBORUAH
|
()
|
|
40
|
SONARI
|
AS-16-005-007-011/195
()
|
0416005000NRG23120420220011511
|
12/04/2022
|
sangita boruah
|
0416005WL000303
|
sangita boruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327781
|
|
sangitaboruah
|
()
|
|
41
|
SONARI
|
AS-16-005-007-011/203
()
|
0416005000NRG23120420220011512
|
12/04/2022
|
MRS.HIRONYA PHUKON
|
0416005WL000303
|
MRS.HIRONYA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327806
|
|
MRS.HIRONYAPHUKON
|
()
|
|
42
|
SONARI
|
AS-16-005-007-011/213
()
|
0416005000NRG23120420220011513
|
12/04/2022
|
JINU PHUKON
|
0416005WL000303
|
JINU PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327776
|
|
JINUPHUKON
|
()
|
|
43
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG23120420220011514
|
12/04/2022
|
KHAGAN PHUKON
|
0416005WL000303
|
KHAGAN PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327743
|
|
KHAGANPHUKON
|
()
|
|
44
|
SONARI
|
AS-16-005-007-011/36
()
|
0416005000NRG23120420220011516
|
12/04/2022
|
banti phukon
|
0416005WL000303
|
banti phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327740
|
|
bantiphukon
|
()
|
|
45
|
SONARI
|
AS-16-005-007-011/54-A
()
|
0416005000NRG23120420220011517
|
12/04/2022
|
JUGOMAYA PHUKON
|
0416005WL000303
|
JUGOMAYA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327812
|
|
JUGOMAYAPHUKON
|
()
|
|
46
|
SONARI
|
AS-16-005-007-011/65-A
()
|
0416005000NRG23120420220011518
|
12/04/2022
|
DIMBESWAR BORUAH
|
0416005WL000303
|
DIMBESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327753
|
|
DIMBESWARBORUAH
|
()
|
|
47
|
SONARI
|
AS-16-005-007-011/70
()
|
0416005000NRG23120420220011519
|
12/04/2022
|
PROTIBHA BORUAH
|
0416005WL000304
|
PROTIBHA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327759
|
|
PROTIBHABORUAH
|
()
|
|
48
|
SONARI
|
AS-16-005-007-012/100
()
|
0416005000NRG23120420220011521
|
12/04/2022
|
DIMPOL MOHAN
|
0416005WL000304
|
DIMPOL MOHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327767
|
|
DIMPOLMOHAN
|
()
|
|
49
|
SONARI
|
AS-16-005-007-012/100
()
|
0416005000NRG23120420220011520
|
12/04/2022
|
RATUL MOHAN
|
0416005WL000304
|
RATUL MOHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327758
|
|
RATULMOHAN
|
()
|
|
50
|
SONARI
|
AS-16-005-007-012/101
()
|
0416005000NRG23120420220011522
|
12/04/2022
|
LALIT LUKHURAKHAN
|
0416005WL000304
|
LALIT LUKHURAKHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327742
|
|
LALITLUKHURAKHAN
|
()
|
|
51
|
SONARI
|
AS-16-005-007-012/14
()
|
0416005000NRG23120420220011525
|
12/04/2022
|
Sri Pranjal Phukon
|
0416005WL000304
|
Sri Pranjal Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327802
|
|
SriPranjalPhukon
|
()
|
|
52
|
SONARI
|
AS-16-005-007-012/147
()
|
0416005000NRG23120420220011534
|
12/04/2022
|
Bina Boruah
|
0416005WL000306
|
Bina Boruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327785
|
|
BinaBoruah
|
()
|
|
53
|
SONARI
|
AS-16-005-007-012/152
()
|
0416005000NRG23120420220011535
|
12/04/2022
|
Jina Phukon
|
0416005WL000306
|
Jina Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327780
|
|
JinaPhukon
|
()
|
|
54
|
SONARI
|
AS-16-005-007-012/157
()
|
0416005000NRG23120420220011536
|
12/04/2022
|
POLI PHUKON
|
0416005WL000306
|
POLI PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327799
|
|
POLIPHUKON
|
()
|
|
55
|
SONARI
|
AS-16-005-007-012/159
()
|
0416005000NRG23120420220011538
|
12/04/2022
|
Monika Phukon
|
0416005WL000306
|
Monika Phukon
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327787
|
|
MonikaPhukon
|
()
|
|
56
|
SONARI
|
AS-16-005-007-012/165-B
()
|
0416005000NRG23120420220011540
|
12/04/2022
|
DIPALI PHUKON
|
0416005WL000306
|
DIPALI PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327807
|
|
DIPALIPHUKON
|
()
|
|
57
|
SONARI
|
AS-16-005-007-012/166
()
|
0416005000NRG23120420220011541
|
12/04/2022
|
BONTI MOUT PHUKON
|
0416005WL000306
|
BONTI MOUT PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327808
|
|
BONTIMOUTPHUKON
|
()
|
|
58
|
SONARI
|
AS-16-005-007-012/166
()
|
0416005000NRG23120420220011542
|
12/04/2022
|
MINAKSHI PHUKON
|
0416005WL000307
|
MINAKSHI PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327794
|
|
MINAKSHIPHUKON
|
()
|
|
59
|
SONARI
|
AS-16-005-007-012/168
()
|
0416005000NRG23120420220011544
|
12/04/2022
|
Junali Phukon
|
0416005WL000307
|
Junali Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327754
|
|
JunaliPhukon
|
()
|
|
60
|
SONARI
|
AS-16-005-007-012/168
()
|
0416005000NRG23120420220011543
|
12/04/2022
|
SRI DEBESWAR PHUKON
|
0416005WL000307
|
SRI DEBESWAR PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327762
|
|
SRIDEBESWARPHUKON
|
()
|
|
61
|
SONARI
|
AS-16-005-007-012/179
()
|
0416005000NRG23120420220011545
|
12/04/2022
|
BITUPON PHUKON
|
0416005WL000307
|
BITUPON PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327757
|
|
BITUPONPHUKON
|
()
|
|
62
|
SONARI
|
AS-16-005-007-012/180
()
|
0416005000NRG23120420220011546
|
12/04/2022
|
BHARATI PHUKON
|
0416005WL000307
|
BHARATI PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327777
|
|
BHARATIPHUKON
|
()
|
|
63
|
SONARI
|
AS-16-005-007-012/180-A
()
|
0416005000NRG23120420220011547
|
12/04/2022
|
NILUTPOL PHUKON
|
0416005WL000307
|
NILUTPOL PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327814
|
|
NILUTPOLPHUKON
|
()
|
|
64
|
SONARI
|
AS-16-005-007-012/183
()
|
0416005000NRG23120420220011548
|
12/04/2022
|
PRAPHULLA PHUKON
|
0416005WL000307
|
PRAPHULLA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327739
|
|
PRAPHULLAPHUKON
|
()
|
|
65
|
SONARI
|
AS-16-005-007-012/189
()
|
0416005000NRG23120420220011550
|
12/04/2022
|
NIRANJAN BORUAH
|
0416005WL000307
|
NIRANJAN BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327763
|
|
NIRANJANBORUAH
|
()
|
|
66
|
SONARI
|
AS-16-005-007-012/190
()
|
0416005000NRG23120420220011759
|
12/04/2022
|
dharma phukon
|
0416005WL000313
|
dharma phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327764
|
|
dharmaphukon
|
()
|
|
67
|
SONARI
|
AS-16-005-007-012/195
()
|
0416005000NRG23120420220011760
|
12/04/2022
|
SRI DURLOV BARUAH
|
0416005WL000313
|
SRI DURLOV BARUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327761
|
|
SRIDURLOVBARUAH
|
()
|
|
68
|
SONARI
|
AS-16-005-007-012/201
()
|
0416005000NRG23120420220011762
|
12/04/2022
|
MALOBIKA PHUKON
|
0416005WL000313
|
MALOBIKA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327778
|
|
MALOBIKAPHUKON
|
()
|
|
69
|
SONARI
|
AS-16-005-007-012/209
()
|
0416005000NRG23120420220011764
|
12/04/2022
|
HIRAN BORUAH
|
0416005WL000313
|
HIRAN BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327744
|
|
HIRANBORUAH
|
()
|
|
70
|
SONARI
|
AS-16-005-007-012/213
()
|
0416005000NRG23120420220012073
|
12/04/2022
|
MT PURABI PHUKAN
|
0416005WL000321
|
MT PURABI PHUKAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327760
|
|
MTPURABIPHUKAN
|
()
|
|
71
|
SONARI
|
AS-16-005-007-012/221
()
|
0416005000NRG23120420220012074
|
12/04/2022
|
JITUL PHUKON
|
0416005WL000321
|
JITUL PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327770
|
|
JITULPHUKON
|
()
|
|
72
|
SONARI
|
AS-16-005-007-012/224
()
|
0416005000NRG23120420220012075
|
12/04/2022
|
MRS KRISHNA PHUKON
|
0416005WL000321
|
MRS KRISHNA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327756
|
|
MRSKRISHNAPHUKON
|
()
|
|
73
|
SONARI
|
AS-16-005-007-012/225
()
|
0416005000NRG23120420220012076
|
12/04/2022
|
CHANDRA BORUAH
|
0416005WL000321
|
CHANDRA BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327745
|
|
CHANDRABORUAH
|
()
|
|
74
|
SONARI
|
AS-16-005-007-012/225
()
|
0416005000NRG23120420220012077
|
12/04/2022
|
KHOGASWAR BORUAH
|
0416005WL000321
|
KHOGASWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327805
|
|
KHOGASWARBORUAH
|
()
|
|
75
|
SONARI
|
AS-16-005-007-012/231
()
|
0416005000NRG23120420220012079
|
12/04/2022
|
ANITA PHUKON
|
0416005WL000321
|
ANITA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327790
|
|
ANITAPHUKON
|
()
|
|
76
|
SONARI
|
AS-16-005-007-012/237
()
|
0416005000NRG23120420220012080
|
12/04/2022
|
Smti Arati Baruah
|
0416005WL000321
|
Smti Arati Baruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327747
|
|
SmtiAratiBaruah
|
()
|
|
77
|
SONARI
|
AS-16-005-007-012/241
()
|
0416005000NRG23120420220012081
|
12/04/2022
|
MAMONI PHUKON
|
0416005WL000321
|
MAMONI PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327792
|
|
MAMONIPHUKON
|
()
|
|
78
|
SONARI
|
AS-16-005-007-012/251
()
|
0416005000NRG23120420220012151
|
12/04/2022
|
Lileswar Phukon
|
0416005WL000326
|
Lileswar Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327801
|
|
LileswarPhukon
|
()
|
|
79
|
SONARI
|
AS-16-005-007-012/280
()
|
0416005000NRG23120420220012152
|
12/04/2022
|
SUMPY PHUKON BORUAH
|
0416005WL000326
|
SUMPY PHUKON BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327800
|
|
SUMPYPHUKONBORUAH
|
()
|
|
80
|
SONARI
|
AS-16-005-007-012/30
()
|
0416005000NRG23120420220012153
|
12/04/2022
|
Hironya Boruah
|
0416005WL000326
|
Hironya Boruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327803
|
|
HironyaBoruah
|
()
|
|
81
|
SONARI
|
AS-16-005-007-012/306
()
|
0416005000NRG23120420220012155
|
12/04/2022
|
DHOMENDRA BARUAH
|
0416005WL000326
|
DHOMENDRA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327750
|
|
DHOMENDRABARUAH
|
()
|
|
82
|
SONARI
|
AS-16-005-007-012/399
()
|
0416005000NRG23120420220012157
|
12/04/2022
|
Tritha Mohan
|
0416005WL000326
|
Tritha Mohan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327755
|
|
TrithaMohan
|
()
|
|
83
|
SONARI
|
AS-16-005-007-012/404
()
|
0416005000NRG23120420220012158
|
12/04/2022
|
MAINA LUKHURAKHAN
|
0416005WL000326
|
MAINA LUKHURAKHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327809
|
|
MAINALUKHURAKHAN
|
()
|
|
84
|
SONARI
|
AS-16-005-007-012/404
()
|
0416005000NRG23120420220012159
|
12/04/2022
|
MONIKHA LUKHURAKHAN
|
0416005WL000326
|
MONIKHA LUKHURAKHAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087327783
|
|
MONIKHALUKHURAKHAN
|
()
|
|
85
|
SONARI
|
AS-16-005-007-012/63-A
()
|
0416005000NRG23120420220012277
|
12/04/2022
|
MIRA BARUAH
|
0416005WL000329
|
MIRA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327779
|
|
MIRABARUAH
|
()
|
|
86
|
SONARI
|
AS-16-005-007-012/70-A
()
|
0416005000NRG23120420220012278
|
12/04/2022
|
RATUL BORUAH
|
0416005WL000329
|
RATUL BORUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327768
|
|
RATULBORUAH
|
()
|
|
87
|
SONARI
|
AS-16-005-007-012/77
()
|
0416005000NRG23120420220012280
|
12/04/2022
|
MRS MONIKA PHUKON
|
0416005WL000329
|
MRS MONIKA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327774
|
|
MRSMONIKAPHUKON
|
()
|
|
88
|
SONARI
|
AS-16-005-007-012/78
()
|
0416005000NRG23120420220012281
|
12/04/2022
|
ALESWAR PHUKON
|
0416005WL000329
|
ALESWAR PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327746
|
|
ALESWARPHUKON
|
()
|
|
89
|
SONARI
|
AS-16-005-007-012/80
()
|
0416005000NRG23120420220012282
|
12/04/2022
|
KHETRA KAMAL PHUKON
|
0416005WL000329
|
KHETRA KAMAL PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327741
|
|
KHETRAKAMALPHUKON
|
()
|
|
90
|
SONARI
|
AS-16-005-007-012/88
()
|
0416005000NRG23120420220012283
|
12/04/2022
|
PARESH PHUKON
|
0416005WL000329
|
PARESH PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327796
|
|
PARESHPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
91
|
SONARI
|
AS-16-005-007-012/161
()
|
0416005000NRG23120420220011539
|
12/04/2022
|
Mr.SARAT PHUKON
|
0416005WL000306
|
Mr.SARAT PHUKON
|
00176
|
IDIB000M746
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327713
|
|
Mr.SARATPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
92
|
SONARI
|
AS-16-005-007-003/52
()
|
0416005000NRG23120420220011413
|
12/04/2022
|
Mr.Montu Phukon
|
0416005WL000299
|
Mr.Montu Phukon
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327728
|
|
MR MONTU PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
93
|
SONARI
|
AS-16-005-007-003/320
()
|
0416005000NRG23120420220011403
|
12/04/2022
|
Mr.BUDHIN BORUAH
|
0416005WL000298
|
Mr.BUDHIN BORUAH
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327729
|
|
MR BUDHIN BORUAH
|
()
|
|
94
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG23120420220011515
|
12/04/2022
|
Mrs.JURI PHUKON
|
0416005WL000303
|
Mrs.JURI PHUKON
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327734
|
|
MRS JURI PHUKON
|
()
|
|
95
|
SONARI
|
AS-16-005-007-012/143
()
|
0416005000NRG23120420220011533
|
12/04/2022
|
MR LILA MOHAN
|
0416005WL000306
|
MR LILA MOHAN
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327731
|
|
MR LILA MOHAN
|
()
|
|
96
|
SONARI
|
AS-16-005-007-012/158-A
()
|
0416005000NRG23120420220011537
|
12/04/2022
|
Mrs.REKHA PHUKON
|
0416005WL000306
|
Mrs.REKHA PHUKON
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327733
|
|
MRS REKHA PHUKAN
|
()
|
|
97
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG23120420220012078
|
12/04/2022
|
DURANTA RAJKHOWA
|
0416005WL000321
|
DURANTA RAJKHOWA
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327730
|
|
MR DURANTA RAJKHOWA
|
()
|
|
98
|
SONARI
|
AS-16-005-007-012/30
()
|
0416005000NRG23120420220012154
|
12/04/2022
|
Miss.KRISHNAJYOTI BORUAH
|
0416005WL000326
|
Miss.KRISHNAJYOTI BORUAH
|
00415
|
SBIN0007381
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327732
|
|
MISS KRISHNAJYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
99
|
SONARI
|
AS-16-005-007-003/144
()
|
0416005000NRG23120420220011393
|
12/04/2022
|
RUBI RAJKONWAR
|
0416005WL000297
|
RUBI RAJKONWAR
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087327735
|
|
MISS RUBI RAJKUMARI
|
()
|
|
100
|
SONARI
|
AS-16-005-007-003/46-A
()
|
0416005000NRG23120420220011407
|
12/04/2022
|
Mr.CHANDRA KAMAL PHUKON
|
0416005WL000299
|
Mr.CHANDRA KAMAL PHUKON
|
00415
|
SBIN0009191
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327736
|
|
MR CHANDRA KAMAL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
101
|
SONARI
|
AS-16-005-007-003/146
()
|
0416005000NRG23120420220011396
|
12/04/2022
|
Mr. JUGANTA BORUAH
|
0416005WL000297
|
Mr. JUGANTA BORUAH
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327737
|
|
MR JUGANTA BORUAH
|
()
|
|
102
|
SONARI
|
AS-16-005-007-012/107
()
|
0416005000NRG23120420220011523
|
12/04/2022
|
ROHINI PHUKON
|
0416005WL000304
|
ROHINI PHUKON
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327738
|
|
MR RUHINI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
103
|
SONARI
|
AS-16-005-007-003/47
()
|
0416005000NRG23120420220011409
|
12/04/2022
|
LAKHYAJIT PHUKON
|
0416005WL000299
|
LAKHYAJIT PHUKON
|
00662
|
BDBL0001504
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087327712
|
|
LAKHYAJITPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49922
|
49922
|
|
|
|
|
|
|
|