|
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-16-005-004-005/17
()
|
0416005000NRG23231120220205664
|
23/11/2022
|
LAKSHINATH BHARALUBA
|
0416005WL019455
|
LAKSHINATH BHARALUBA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234547
|
|
LAKSHINATH BHARALUBA
|
()
|
|
2
|
SONARI
|
AS-16-005-004-005/17
()
|
0416005000NRG23231120220205665
|
23/11/2022
|
REKHA BORALUWA
|
0416005WL019455
|
REKHA BORALUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234560
|
|
REKHA BORALUWA
|
()
|
|
3
|
SONARI
|
AS-16-005-004-006/164
()
|
0416005000NRG23231120220205666
|
23/11/2022
|
POLI GOGOI
|
0416005WL019455
|
POLI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234555
|
|
POLI GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-006/31
()
|
0416005000NRG23231120220205668
|
23/11/2022
|
MONTU GOGOI
|
0416005WL019455
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234537
|
|
MONTU GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-004-006/83
()
|
0416005000NRG23231120220205670
|
23/11/2022
|
DEBAN DAS
|
0416005WL019455
|
DEBAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234546
|
|
DEBAN DAS
|
()
|
|
6
|
SONARI
|
AS-16-005-004-006/83
()
|
0416005000NRG23231120220205671
|
23/11/2022
|
MANJURANI DAS
|
0416005WL019455
|
MANJURANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234539
|
|
MANJURANI DAS
|
()
|
|
7
|
SONARI
|
AS-16-005-004-011/114
()
|
0416005000NRG23221120220205450
|
23/11/2022
|
HIRAMONI BORAH
|
0416005WL019427
|
HIRAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234572
|
|
HIRAMONI BORAH
|
()
|
|
8
|
SONARI
|
AS-16-005-004-011/13
()
|
0416005000NRG23231120220205645
|
23/11/2022
|
AJIT CHANGMAI
|
0416005WL019453
|
AJIT CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234536
|
|
AJIT CHANGMAI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-011/13
()
|
0416005000NRG23231120220205646
|
23/11/2022
|
MAMU CHANGMAI
|
0416005WL019453
|
MAMU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234535
|
|
MAMU CHANGMAI
|
()
|
|
10
|
SONARI
|
AS-16-005-004-011/225
()
|
0416005000NRG23221120220205451
|
23/11/2022
|
MADHAWI GOGOI
|
0416005WL019427
|
MADHAWI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234567
|
|
MADHAWI GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-004-011/226
()
|
0416005000NRG23221120220205452
|
23/11/2022
|
DIPALI BORGOHAIN
|
0416005WL019427
|
DIPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234557
|
|
DIPALI BORGOHAIN
|
()
|
|
12
|
SONARI
|
AS-16-005-004-011/23
()
|
0416005000NRG23231120220205647
|
23/11/2022
|
HIRA DEHINGIA
|
0416005WL019453
|
HIRA DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234589
|
|
HIRA DEHINGIA
|
()
|
|
13
|
SONARI
|
AS-16-005-004-011/23
()
|
0416005000NRG23231120220205648
|
23/11/2022
|
RAMONI DEHINGIA
|
0416005WL019453
|
RAMONI DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234554
|
|
RAMONI DEHINGIA
|
()
|
|
14
|
SONARI
|
AS-16-005-004-011/40
()
|
0416005000NRG23231120220205649
|
23/11/2022
|
KUMUD PHUKON
|
0416005WL019453
|
KUMUD PHUKON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234530
|
|
KUMUD PHUKON
|
()
|
|
15
|
SONARI
|
AS-16-005-004-011/559
()
|
0416005000NRG23221120220205453
|
23/11/2022
|
Lakhimai Borgohain
|
0416005WL019427
|
Lakhimai Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234545
|
|
Lakhimai Borgohain
|
()
|
|
16
|
SONARI
|
AS-16-005-004-011/73
()
|
0416005000NRG23221120220205455
|
23/11/2022
|
MANJU BORGOHAIN
|
0416005WL019427
|
MANJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234588
|
|
MANJU BORGOHAIN
|
()
|
|
17
|
SONARI
|
AS-16-005-004-011/73
()
|
0416005000NRG23221120220205454
|
23/11/2022
|
NIPUL BORGOHAIN
|
0416005WL019427
|
NIPUL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234533
|
|
NIPUL BORGOHAIN
|
()
|
|
18
|
SONARI
|
AS-16-005-004-012/162
()
|
0416005000NRG23221120220205423
|
23/11/2022
|
Lakhyajyoti Baruah
|
0416005WL019424
|
Lakhyajyoti Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234559
|
|
Lakhyajyoti Baruah
|
()
|
|
19
|
SONARI
|
AS-16-005-004-012/162
()
|
0416005000NRG23221120220205422
|
23/11/2022
|
Mai Boruah
|
0416005WL019424
|
Mai Boruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234562
|
|
Mai Boruah
|
()
|
|
20
|
SONARI
|
AS-16-005-004-012/163
()
|
0416005000NRG23221120220205502
|
23/11/2022
|
Kalpana Hazarika
|
0416005WL019437
|
Kalpana Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234563
|
|
Kalpana Hazarika
|
()
|
|
21
|
SONARI
|
AS-16-005-004-012/164
()
|
0416005000NRG23221120220205425
|
23/11/2022
|
DIPAMONI BORA
|
0416005WL019424
|
DIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234606
|
|
DIPAMONI BORA
|
()
|
|
22
|
SONARI
|
AS-16-005-004-012/167
()
|
0416005000NRG23231120220205652
|
23/11/2022
|
JOGOT BORAH
|
0416005WL019453
|
JOGOT BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234561
|
|
JOGOT BORAH
|
()
|
|
23
|
SONARI
|
AS-16-005-004-012/167
()
|
0416005000NRG23231120220205653
|
23/11/2022
|
PALLABI BORA
|
0416005WL019453
|
PALLABI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234531
|
|
PALLABI BORA
|
()
|
|
24
|
SONARI
|
AS-16-005-004-014/207
()
|
0416005000NRG23221120220205456
|
23/11/2022
|
MONTU BORGOHAIN
|
0416005WL019427
|
MONTU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234553
|
|
MONTU BORGOHAIN
|
()
|
|
25
|
SONARI
|
AS-16-005-004-014/209
()
|
0416005000NRG23221120220205503
|
23/11/2022
|
BINITA GOGOI
|
0416005WL019437
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234568
|
|
BINITA GOGOI
|
()
|
|
26
|
SONARI
|
AS-16-005-004-014/23
()
|
0416005000NRG23221120220205534
|
23/11/2022
|
AKANI BURAGOHAIN
|
0416005WL019441
|
AKANI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234565
|
|
AKANI BURAGOHAIN
|
()
|
|
27
|
SONARI
|
AS-16-005-004-014/269
()
|
0416005000NRG23221120220205536
|
23/11/2022
|
UMA DAS
|
0416005WL019441
|
UMA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234571
|
|
UMA DAS
|
()
|
|
28
|
SONARI
|
AS-16-005-004-014/271
()
|
0416005000NRG23221120220205538
|
23/11/2022
|
Bulon Buragohain
|
0416005WL019441
|
Bulon Buragohain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234548
|
|
Bulon Buragohain
|
()
|
|
29
|
SONARI
|
AS-16-005-004-014/272
()
|
0416005000NRG23221120220205504
|
23/11/2022
|
DEBO DURAH
|
0416005WL019437
|
DEBO DURAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234541
|
|
DEBO DURAH
|
()
|
|
30
|
SONARI
|
AS-16-005-004-014/47
()
|
0416005000NRG23221120220205505
|
23/11/2022
|
LOKNATH TAMULI
|
0416005WL019437
|
LOKNATH TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234532
|
|
LOKNATH TAMULI
|
()
|
|
31
|
SONARI
|
AS-16-005-004-015/319
()
|
0416005000NRG23221120220205517
|
23/11/2022
|
SUNALI MILI
|
0416005WL019439
|
SUNALI MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234534
|
|
SUNALI MILI
|
()
|
|
32
|
SONARI
|
AS-16-005-004-015/320
()
|
0416005000NRG23221120220205518
|
23/11/2022
|
RANJITA KAMAN
|
0416005WL019439
|
RANJITA KAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234544
|
|
RANJITA KAMAN
|
()
|
|
33
|
SONARI
|
AS-16-005-004-015/320
()
|
0416005000NRG23221120220205519
|
23/11/2022
|
SAMBHURAM TAYE
|
0416005WL019439
|
SAMBHURAM TAYE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234556
|
|
SAMBHURAM TAYE
|
()
|
|
34
|
SONARI
|
AS-16-005-004-015/331
()
|
0416005000NRG23221120220205509
|
23/11/2022
|
LAKHESWARI MILI
|
0416005WL019438
|
LAKHESWARI MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234542
|
|
LAKHESWARI MILI
|
()
|
|
35
|
SONARI
|
AS-16-005-004-015/331
()
|
0416005000NRG23221120220205508
|
23/11/2022
|
NIJARA MILI
|
0416005WL019438
|
NIJARA MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234558
|
|
NIJARA MILI
|
()
|
|
36
|
SONARI
|
AS-16-005-004-015/359
()
|
0416005000NRG23221120220205520
|
23/11/2022
|
Basanti Mili
|
0416005WL019439
|
Basanti Mili
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234552
|
|
Basanti Mili
|
()
|
|
37
|
SONARI
|
AS-16-005-004-015/400
()
|
0416005000NRG23221120220205524
|
23/11/2022
|
PRATIN MILI
|
0416005WL019439
|
PRATIN MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234586
|
|
PRATIN MILI
|
()
|
|
38
|
SONARI
|
AS-16-005-004-015/406
()
|
0416005000NRG23221120220205510
|
23/11/2022
|
PRAMILA PANGING
|
0416005WL019438
|
PRAMILA PANGING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234549
|
|
PRAMILA PANGING
|
()
|
|
39
|
SONARI
|
AS-16-005-004-015/48
()
|
0416005000NRG23221120220205513
|
23/11/2022
|
BINU TAYA
|
0416005WL019438
|
BINU TAYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234540
|
|
BINU TAYA
|
()
|
|
40
|
SONARI
|
AS-16-005-004-015/48
()
|
0416005000NRG23221120220205512
|
23/11/2022
|
DILIP TAYE
|
0416005WL019438
|
DILIP TAYE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234587
|
|
DILIP TAYE
|
()
|
|
41
|
SONARI
|
AS-16-005-004-015/64
()
|
0416005000NRG23221120220205515
|
23/11/2022
|
BABI MILI
|
0416005WL019438
|
BABI MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234551
|
|
BABI MILI
|
()
|
|
42
|
SONARI
|
AS-16-005-004-015/64
()
|
0416005000NRG23221120220205514
|
23/11/2022
|
MAKEL MILI
|
0416005WL019438
|
MAKEL MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234550
|
|
MAKEL MILI
|
()
|
|
43
|
SONARI
|
AS-16-005-004-020/295
()
|
0416005000NRG23231120220205682
|
23/11/2022
|
ALPANA KATAKI
|
0416005WL019458
|
ALPANA KATAKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234570
|
|
ALPANA KATAKI
|
()
|
|
44
|
SONARI
|
AS-16-005-004-020/295
()
|
0416005000NRG23231120220205683
|
23/11/2022
|
SUREN KATOKI
|
0416005WL019458
|
SUREN KATOKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234566
|
|
SUREN KATOKI
|
()
|
|
45
|
SONARI
|
AS-16-005-004-020/311
()
|
0416005000NRG23231120220205685
|
23/11/2022
|
ANIL GOGOI
|
0416005WL019458
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234569
|
|
ANIL GOGOI
|
()
|
|
46
|
SONARI
|
AS-16-005-004-020/318
()
|
0416005000NRG23231120220205687
|
23/11/2022
|
MOHAN RAJKHOWA
|
0416005WL019458
|
MOHAN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234564
|
|
MOHAN RAJKHOWA
|
()
|
|
47
|
SONARI
|
AS-16-005-004-020/318
()
|
0416005000NRG23231120220205686
|
23/11/2022
|
NANDITA RAJKHOWA
|
0416005WL019458
|
NANDITA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234585
|
|
NANDITA RAJKHOWA
|
()
|
|
48
|
SONARI
|
AS-16-005-004-020/84
()
|
0416005000NRG23231120220205688
|
23/11/2022
|
RINA BORGOHAIN
|
0416005WL019458
|
RINA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234590
|
|
RINA BORGOHAIN
|
()
|
|
49
|
SONARI
|
AS-16-005-004-023/127
()
|
0416005000NRG23221120220205507
|
23/11/2022
|
SWORNA DUARH
|
0416005WL019437
|
SWORNA DUARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234543
|
|
SWORNA DUARH
|
()
|
|
50
|
SONARI
|
AS-16-005-004-023/85
()
|
0416005000NRG23231120220205655
|
23/11/2022
|
HIRU GOGOI
|
0416005WL019453
|
HIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234538
|
|
HIRU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125263
|
125263
|
|
|
|
|
|
|
|
|
51
|
SONARI
|
AS-16-005-004-014/31
()
|
0416005000NRG23221120220205539
|
23/11/2022
|
ROBIN KONWAR
|
0416005WL019441
|
ROBIN KONWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234580
|
|
ROBIN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
SONARI
|
AS-16-005-004-012/167
()
|
0416005000NRG23231120220205654
|
23/11/2022
|
Niha Borah
|
0416005WL019453
|
Niha Borah
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234592
|
|
Niha Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
53
|
SONARI
|
AS-16-005-004-005/139
()
|
0416005000NRG23231120220205662
|
23/11/2022
|
Jenu Bora
|
0416005WL019455
|
Jenu Bora
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234601
|
|
Jenu Bora
|
()
|
|
54
|
SONARI
|
AS-16-005-004-006/164
()
|
0416005000NRG23231120220205667
|
23/11/2022
|
LAKHAK GOGOI
|
0416005WL019455
|
LAKHAK GOGOI
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234595
|
|
LAKHAK GOGOI
|
()
|
|
55
|
SONARI
|
AS-16-005-004-006/492
()
|
0416005000NRG23231120220205669
|
23/11/2022
|
Chabi Gogoi
|
0416005WL019455
|
Chabi Gogoi
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234597
|
|
Chabi Gogoi
|
()
|
|
56
|
SONARI
|
AS-16-005-004-014/268
()
|
0416005000NRG23221120220205535
|
23/11/2022
|
UPASI DAS
|
0416005WL019441
|
UPASI DAS
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234602
|
|
UPASI DAS
|
()
|
|
57
|
SONARI
|
AS-16-005-004-014/269
()
|
0416005000NRG23221120220205537
|
23/11/2022
|
NAREN BALIKDAS
|
0416005WL019441
|
NAREN BALIKDAS
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234591
|
|
NAREN BALIKDAS
|
()
|
|
58
|
SONARI
|
AS-16-005-004-015/359
()
|
0416005000NRG23221120220205522
|
23/11/2022
|
Khemaram mili
|
0416005WL019439
|
Khemaram mili
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234598
|
|
Khemaram mili
|
()
|
|
59
|
SONARI
|
AS-16-005-004-015/372
()
|
0416005000NRG23221120220205523
|
23/11/2022
|
DEBAKANTA MILI
|
0416005WL019439
|
DEBAKANTA MILI
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234599
|
|
DEBAKANTA MILI
|
()
|
|
60
|
SONARI
|
AS-16-005-004-015/405
()
|
0416005000NRG23221120220205525
|
23/11/2022
|
LALIT MILI
|
0416005WL019439
|
LALIT MILI
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234594
|
|
LALIT MILI
|
()
|
|
61
|
SONARI
|
AS-16-005-004-015/423
()
|
0416005000NRG23221120220205511
|
23/11/2022
|
Ramesh mili
|
0416005WL019438
|
Ramesh mili
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234600
|
|
Ramesh mili
|
()
|
|
62
|
SONARI
|
AS-16-005-004-015/98
()
|
0416005000NRG23221120220205516
|
23/11/2022
|
DHANIRAM PATIRI
|
0416005WL019438
|
DHANIRAM PATIRI
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234596
|
|
DHANIRAM PATIRI
|
()
|
|
63
|
SONARI
|
AS-16-005-004-021/211
()
|
0416005000NRG23221120220205506
|
23/11/2022
|
Dilip saikia
|
0416005WL019437
|
Dilip saikia
|
00165
|
IBKL0002105
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234593
|
|
Dilip saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
64
|
SONARI
|
AS-16-005-004-004/167
()
|
0416005000NRG23221120220205533
|
23/11/2022
|
LAKHIRAM BAURI
|
0416005WL019441
|
LAKHIRAM BAURI
|
00354
|
PUNB0125920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234603
|
|
LAKHIRAM BAURI
|
()
|
|
65
|
SONARI
|
AS-16-005-004-004/167
()
|
0416005000NRG23221120220205532
|
23/11/2022
|
TUTUMONI BAURI
|
0416005WL019441
|
TUTUMONI BAURI
|
00354
|
PUNB0125920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234604
|
|
TUTUMONI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
66
|
SONARI
|
AS-16-005-004-012/165
()
|
0416005000NRG23231120220205650
|
23/11/2022
|
PRANAB BORA
|
0416005WL019453
|
PRANAB BORA
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234605
|
|
PRANAB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
67
|
SONARI
|
AS-16-005-004-005/139
()
|
0416005000NRG23231120220205663
|
23/11/2022
|
JITEN BORA
|
0416005WL019455
|
JITEN BORA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763234575
|
|
MR JITEN BORA
|
()
|
|
68
|
SONARI
|
AS-16-005-004-009/205
()
|
0416005000NRG23221120220205420
|
23/11/2022
|
ATUL DEURI
|
0416005WL019424
|
ATUL DEURI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234573
|
|
MR ATUL DEURI
|
()
|
|
69
|
SONARI
|
AS-16-005-004-009/316
()
|
0416005000NRG23221120220205421
|
23/11/2022
|
Purnanda Deori
|
0416005WL019424
|
Purnanda Deori
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234574
|
|
MR PURNANANDA DEORI
|
()
|
|
70
|
SONARI
|
AS-16-005-004-012/165
()
|
0416005000NRG23231120220205651
|
23/11/2022
|
KONMAI BORAH
|
0416005WL019453
|
KONMAI BORAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234576
|
|
MRS KONMAIBORAH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
71
|
SONARI
|
AS-16-005-004-015/359
()
|
0416005000NRG23221120220205521
|
23/11/2022
|
BUDHIN MILI
|
0416005WL019439
|
BUDHIN MILI
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234577
|
|
MR BUDHIN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
SONARI
|
AS-16-005-004-009/205
()
|
0416005000NRG23221120220205419
|
23/11/2022
|
ANIMA DEORI
|
0416005WL019424
|
ANIMA DEORI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234578
|
|
MRS ANIMA DEORI
|
()
|
|
73
|
SONARI
|
AS-16-005-004-020/311
()
|
0416005000NRG23231120220205684
|
23/11/2022
|
Minakshi Gogoi
|
0416005WL019458
|
Minakshi Gogoi
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234579
|
|
MRS MINAKSHI GOGOI
|
()
|
|
74
|
SONARI
|
AS-16-005-004-023/85
()
|
0416005000NRG23231120220205656
|
23/11/2022
|
SIMANTA GOGOI
|
0416005WL019453
|
SIMANTA GOGOI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234584
|
|
MR SIMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
75
|
SONARI
|
AS-16-005-004-012/164
()
|
0416005000NRG23221120220205424
|
23/11/2022
|
Ronto Bora
|
0416005WL019424
|
Ronto Bora
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234582
|
|
MR RONTO BORA
|
()
|
|
76
|
SONARI
|
AS-16-005-004-012/75
()
|
0416005000NRG23221120220205427
|
23/11/2022
|
Bhargob Dutta
|
0416005WL019424
|
Bhargob Dutta
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234583
|
|
MR BHARGOB DUTTA
|
()
|
|
77
|
SONARI
|
AS-16-005-004-012/75
()
|
0416005000NRG23221120220205426
|
23/11/2022
|
TANKESWAR DUTTA
|
0416005WL019424
|
TANKESWAR DUTTA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763234581
|
|
MR TANKESWAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192131
|
192131
|
|
|
|
|
|
|
|