|
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-16-005-007-001/152
()
|
0416005000NRG23311020220183885
|
31/10/2022
|
Sri Jatin Mohan
|
0416005WL016601
|
Sri Jatin Mohan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234850
|
|
Sri Jatin Mohan
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/156
()
|
0416005000NRG23311020220183888
|
31/10/2022
|
PROBHAT MOHAN
|
0416005WL016601
|
PROBHAT MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234851
|
|
PROBHAT MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/156
()
|
0416005000NRG23311020220183887
|
31/10/2022
|
RANJAN MOHAN
|
0416005WL016601
|
RANJAN MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234841
|
|
RANJAN MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/157
()
|
0416005000NRG23311020220183837
|
31/10/2022
|
RUPALEE MOHAN
|
0416005WL016592
|
RUPALEE MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234837
|
|
RUPALEE MOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/276
()
|
0416005000NRG23311020220184008
|
31/10/2022
|
RUPAMONI PHUKON
|
0416005WL016619
|
RUPAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234881
|
|
RUPAMONI PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/276
()
|
0416005000NRG23311020220184007
|
31/10/2022
|
SRI BHUGESWAR PHUKON
|
0416005WL016619
|
SRI BHUGESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234840
|
|
SRI BHUGESWAR PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-001/308
()
|
0416005000NRG23311020220184016
|
31/10/2022
|
SRI TUKHESWAR PHUKON
|
0416005WL016620
|
SRI TUKHESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234843
|
|
SRI TUKHESWAR PHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-007-001/39
()
|
0416005000NRG23311020220183821
|
31/10/2022
|
KHOGASWAR MOHON
|
0416005WL016590
|
KHOGASWAR MOHON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234826
|
|
KHOGASWAR MOHON
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/56
()
|
0416005000NRG23311020220183820
|
31/10/2022
|
SRI BONIJ PHUKON
|
0416005WL016589
|
SRI BONIJ PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234839
|
|
SRI BONIJ PHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-007-001/95
()
|
0416005000NRG23311020220183890
|
31/10/2022
|
RIJUMONI BORUAH
|
0416005WL016601
|
RIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234835
|
|
RIJUMONI BORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-007-001/96
()
|
0416005000NRG23311020220183930
|
31/10/2022
|
PALABI PHUKON
|
0416005WL016609
|
PALABI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234848
|
|
PALABI PHUKON
|
()
|
|
12
|
SONARI
|
AS-16-005-007-001/96
()
|
0416005000NRG23311020220183931
|
31/10/2022
|
RUPALATA PHUKON
|
0416005WL016609
|
RUPALATA PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234882
|
|
RUPALATA PHUKON
|
()
|
|
13
|
SONARI
|
AS-16-005-007-001/98
()
|
0416005000NRG23311020220183839
|
31/10/2022
|
SRI ANIL BARUAH
|
0416005WL016592
|
SRI ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234844
|
|
SRI ANIL BARUAH
|
()
|
|
14
|
SONARI
|
AS-16-005-007-006/135
()
|
0416005000NRG23311020220183932
|
31/10/2022
|
MRS PRATIMA GOGOI
|
0416005WL016609
|
MRS PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234858
|
|
MRS PRATIMA GOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-007-006/171
()
|
0416005000NRG23311020220183844
|
31/10/2022
|
Puspa Gogoi
|
0416005WL016594
|
Puspa Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234855
|
|
Puspa Gogoi
|
()
|
|
16
|
SONARI
|
AS-16-005-007-006/180
()
|
0416005000NRG23311020220183846
|
31/10/2022
|
SMTI KONMAI PHUKON
|
0416005WL016594
|
SMTI KONMAI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234842
|
|
SMTI KONMAI PHUKON
|
()
|
|
17
|
SONARI
|
AS-16-005-007-006/182
()
|
0416005000NRG23311020220183812
|
31/10/2022
|
RUPAN MOHAN
|
0416005WL016586
|
RUPAN MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234876
|
|
RUPAN MOHAN
|
()
|
|
18
|
SONARI
|
AS-16-005-007-006/186
()
|
0416005000NRG23311020220183840
|
31/10/2022
|
FULA KOTOKY
|
0416005WL016593
|
FULA KOTOKY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234862
|
|
FULA KOTOKY
|
()
|
|
19
|
SONARI
|
AS-16-005-007-006/320
()
|
0416005000NRG23311020220183867
|
31/10/2022
|
MINU GOGOI HANDIQUE
|
0416005WL016598
|
MINU GOGOI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234872
|
|
MINU GOGOI HANDIQUE
|
()
|
|
20
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG23311020220183818
|
31/10/2022
|
Durlav Gogoi
|
0416005WL016588
|
Durlav Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234832
|
|
Durlav Gogoi
|
()
|
|
21
|
SONARI
|
AS-16-005-007-006/47
()
|
0416005000NRG23311020220183819
|
31/10/2022
|
SMT DIPLIE GOGOI
|
0416005WL016588
|
SMT DIPLIE GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234836
|
|
SMT DIPLIE GOGOI
|
()
|
|
22
|
SONARI
|
AS-16-005-007-006/84
()
|
0416005000NRG23311020220183892
|
31/10/2022
|
SMTI BIMOLA PHUKON
|
0416005WL016601
|
SMTI BIMOLA PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234845
|
|
SMTI BIMOLA PHUKON
|
()
|
|
23
|
SONARI
|
AS-16-005-007-007/120
()
|
0416005000NRG23311020220183847
|
31/10/2022
|
Hunmoni Handique
|
0416005WL016594
|
Hunmoni Handique
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234852
|
|
Hunmoni Handique
|
()
|
|
24
|
SONARI
|
AS-16-005-007-007/121
()
|
0416005000NRG23311020220183873
|
31/10/2022
|
GITA HANDIQUE
|
0416005WL016599
|
GITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234861
|
|
GITA HANDIQUE
|
()
|
|
25
|
SONARI
|
AS-16-005-007-007/121
()
|
0416005000NRG23311020220183872
|
31/10/2022
|
KIRON HONDIQUI
|
0416005WL016599
|
KIRON HONDIQUI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234863
|
|
KIRON HONDIQUI
|
()
|
|
26
|
SONARI
|
AS-16-005-007-007/123
()
|
0416005000NRG23311020220183874
|
31/10/2022
|
Dipali Baruah
|
0416005WL016599
|
Dipali Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234831
|
|
Dipali Baruah
|
()
|
|
27
|
SONARI
|
AS-16-005-007-007/133
()
|
0416005000NRG23311020220183817
|
31/10/2022
|
MONDIRA BORGOHAIN
|
0416005WL016587
|
MONDIRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234868
|
|
MONDIRA BORGOHAIN
|
()
|
|
28
|
SONARI
|
AS-16-005-007-007/133
()
|
0416005000NRG23311020220183816
|
31/10/2022
|
ROMEN BORGOHAIN
|
0416005WL016587
|
ROMEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234874
|
|
ROMEN BORGOHAIN
|
()
|
|
29
|
SONARI
|
AS-16-005-007-007/164
()
|
0416005000NRG23311020220183813
|
31/10/2022
|
MONUJ GOGOI
|
0416005WL016586
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234838
|
|
MONUJ GOGOI
|
()
|
|
30
|
SONARI
|
AS-16-005-007-007/166
()
|
0416005000NRG23311020220183902
|
31/10/2022
|
CHIDANANDA MOHAN
|
0416005WL016604
|
CHIDANANDA MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234830
|
|
CHIDANANDA MOHAN
|
()
|
|
31
|
SONARI
|
AS-16-005-007-007/166
()
|
0416005000NRG23311020220183903
|
31/10/2022
|
CHITRA MOHAN
|
0416005WL016604
|
CHITRA MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234871
|
|
CHITRA MOHAN
|
()
|
|
32
|
SONARI
|
AS-16-005-007-007/169
()
|
0416005000NRG23311020220183904
|
31/10/2022
|
Mamoni Gogoi
|
0416005WL016604
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234854
|
|
Mamoni Gogoi
|
()
|
|
33
|
SONARI
|
AS-16-005-007-007/169
()
|
0416005000NRG23311020220183905
|
31/10/2022
|
POBITRA GOGOI
|
0416005WL016604
|
POBITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234865
|
|
POBITRA GOGOI
|
()
|
|
34
|
SONARI
|
AS-16-005-007-007/177-B
()
|
0416005000NRG23311020220183934
|
31/10/2022
|
LABANAYA CHOWROK
|
0416005WL016609
|
LABANAYA CHOWROK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234879
|
|
LABANAYA CHOWROK
|
()
|
|
35
|
SONARI
|
AS-16-005-007-007/35
()
|
0416005000NRG23311020220184010
|
31/10/2022
|
JUNMONI KOTOKY
|
0416005WL016619
|
JUNMONI KOTOKY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234849
|
|
JUNMONI KOTOKY
|
()
|
|
36
|
SONARI
|
AS-16-005-007-007/35
()
|
0416005000NRG23311020220184009
|
31/10/2022
|
PARESH KOTOKY
|
0416005WL016619
|
PARESH KOTOKY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234870
|
|
PARESH KOTOKY
|
()
|
|
37
|
SONARI
|
AS-16-005-007-007/36
()
|
0416005000NRG23311020220183814
|
31/10/2022
|
RASHMI KATAKI
|
0416005WL016586
|
RASHMI KATAKI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234856
|
|
RASHMI KATAKI
|
()
|
|
38
|
SONARI
|
AS-16-005-007-007/78
()
|
0416005000NRG23311020220184011
|
31/10/2022
|
MRS MANJU PHUKON
|
0416005WL016619
|
MRS MANJU PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234828
|
|
MRS MANJU PHUKON
|
()
|
|
39
|
SONARI
|
AS-16-005-007-007/85
()
|
0416005000NRG23311020220184013
|
31/10/2022
|
Dimbeswar Phukon
|
0416005WL016619
|
Dimbeswar Phukon
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234846
|
|
Dimbeswar Phukon
|
()
|
|
40
|
SONARI
|
AS-16-005-007-007/85
()
|
0416005000NRG23311020220184014
|
31/10/2022
|
DIPTI PHUKON
|
0416005WL016619
|
DIPTI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234869
|
|
DIPTI PHUKON
|
()
|
|
41
|
SONARI
|
AS-16-005-007-007/94
()
|
0416005000NRG23311020220183893
|
31/10/2022
|
ASANTAKAMAL BARUAH
|
0416005WL016601
|
ASANTAKAMAL BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234866
|
|
ASANTAKAMAL BARUAH
|
()
|
|
42
|
SONARI
|
AS-16-005-007-007/96
()
|
0416005000NRG23311020220183859
|
31/10/2022
|
RUPALI PHUKON
|
0416005WL016596
|
RUPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234875
|
|
RUPALI PHUKON
|
()
|
|
43
|
SONARI
|
AS-16-005-007-009/152
()
|
0416005000NRG23311020220183815
|
31/10/2022
|
INDESWAR PHUKON
|
0416005WL016586
|
INDESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234880
|
|
INDESWAR PHUKON
|
()
|
|
44
|
SONARI
|
AS-16-005-007-011/170
()
|
0416005000NRG23311020220183875
|
31/10/2022
|
GULAPI BORUAH
|
0416005WL016599
|
GULAPI BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234853
|
|
GULAPI BORUAH
|
()
|
|
45
|
SONARI
|
AS-16-005-007-011/213
()
|
0416005000NRG23311020220183907
|
31/10/2022
|
JINU PHUKON
|
0416005WL016604
|
JINU PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234857
|
|
JINU PHUKON
|
()
|
|
46
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG23311020220183908
|
31/10/2022
|
KHAGAN PHUKON
|
0416005WL016604
|
KHAGAN PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234829
|
|
KHAGAN PHUKON
|
()
|
|
47
|
SONARI
|
AS-16-005-007-012/196
()
|
0416005000NRG23311020220184018
|
31/10/2022
|
GITU RAJKHOWA
|
0416005WL016620
|
GITU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234867
|
|
GITU RAJKHOWA
|
()
|
|
48
|
SONARI
|
AS-16-005-007-012/232
()
|
0416005000NRG23311020220183869
|
31/10/2022
|
RITA PHUKON
|
0416005WL016598
|
RITA PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234834
|
|
RITA PHUKON
|
()
|
|
49
|
SONARI
|
AS-16-005-007-012/233
()
|
0416005000NRG23311020220184020
|
31/10/2022
|
BHABESH PHUKON
|
0416005WL016620
|
BHABESH PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234873
|
|
BHABESH PHUKON
|
()
|
|
50
|
SONARI
|
AS-16-005-007-012/233
()
|
0416005000NRG23311020220184019
|
31/10/2022
|
Hunmoni Phukan
|
0416005WL016620
|
Hunmoni Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234833
|
|
Hunmoni Phukan
|
()
|
|
51
|
SONARI
|
AS-16-005-007-012/24
()
|
0416005000NRG23311020220183876
|
31/10/2022
|
PRODIP PHUKON
|
0416005WL016599
|
PRODIP PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234864
|
|
PRODIP PHUKON
|
()
|
|
52
|
SONARI
|
AS-16-005-007-012/24
()
|
0416005000NRG23311020220183877
|
31/10/2022
|
RENU PHUKON
|
0416005WL016599
|
RENU PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234877
|
|
RENU PHUKON
|
()
|
|
53
|
SONARI
|
AS-16-005-007-012/30
()
|
0416005000NRG23311020220183936
|
31/10/2022
|
RAJEN BORUAH
|
0416005WL016609
|
RAJEN BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234827
|
|
RAJEN BORUAH
|
()
|
|
54
|
SONARI
|
AS-16-005-007-012/35
()
|
0416005000NRG23311020220183937
|
31/10/2022
|
BHUGEDHAR RAJKONWAR
|
0416005WL016609
|
BHUGEDHAR RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234847
|
|
BHUGEDHAR RAJKONWAR
|
()
|
|
55
|
SONARI
|
AS-16-005-007-012/355
()
|
0416005000NRG23311020220183860
|
31/10/2022
|
TUPIDHAR MOHAN
|
0416005WL016596
|
TUPIDHAR MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234878
|
|
TUPIDHAR MOHAN
|
()
|
|
56
|
SONARI
|
AS-16-005-007-012/53
()
|
0416005000NRG23311020220183842
|
31/10/2022
|
Anita Phukan
|
0416005WL016593
|
Anita Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234859
|
|
Anita Phukan
|
()
|
|
57
|
SONARI
|
AS-16-005-007-012/53
()
|
0416005000NRG23311020220183843
|
31/10/2022
|
BIJAY PHUKON
|
0416005WL016593
|
BIJAY PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234860
|
|
BIJAY PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
58
|
SONARI
|
AS-16-005-007-001/210
()
|
0416005000NRG23311020220183889
|
31/10/2022
|
Rupedhar Shyam
|
0416005WL016601
|
Rupedhar Shyam
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907234824
|
|
Rupedhar Shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
59
|
SONARI
|
AS-16-005-007-001/281
()
|
0416005000NRG23311020220184015
|
31/10/2022
|
MADHURIMA MOHAN
|
0416005WL016620
|
MADHURIMA MOHAN
|
00354
|
PUNB0205320
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907234825
|
|
MADHURIMA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
60
|
SONARI
|
AS-16-005-007-006/171
()
|
0416005000NRG23311020220183845
|
31/10/2022
|
Mr.CHENIRAM GOGOI
|
0416005WL016594
|
Mr.CHENIRAM GOGOI
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234888
|
|
MR CHENIRAM GOGOI
|
()
|
|
61
|
SONARI
|
AS-16-005-007-007/177-B
()
|
0416005000NRG23311020220183935
|
31/10/2022
|
JITEN CHAWARAK
|
0416005WL016609
|
JITEN CHAWARAK
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234887
|
|
MR JITEN CHAWROK
|
()
|
|
62
|
SONARI
|
AS-16-005-007-007/78
()
|
0416005000NRG23311020220184012
|
31/10/2022
|
Mr.PALLABNARAYAN PHUKON
|
0416005WL016619
|
Mr.PALLABNARAYAN PHUKON
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234884
|
|
MR PALLABNARAYAN PHUKON
|
()
|
|
63
|
SONARI
|
AS-16-005-007-011/164
()
|
0416005000NRG23311020220183906
|
31/10/2022
|
Miss. PUJA PHUKON
|
0416005WL016604
|
Miss. PUJA PHUKON
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234885
|
|
MISS PUJA PHUKON
|
()
|
|
64
|
SONARI
|
AS-16-005-007-012/232
()
|
0416005000NRG23311020220183870
|
31/10/2022
|
Mr BHUPEN PHUKON
|
0416005WL016598
|
Mr BHUPEN PHUKON
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234886
|
|
MR BHUPEN PHUKON
|
()
|
|
65
|
SONARI
|
AS-16-005-007-012/252-B
()
|
0416005000NRG23311020220183909
|
31/10/2022
|
Mr.PRAKSH RAJKHOWA
|
0416005WL016604
|
Mr.PRAKSH RAJKHOWA
|
00415
|
SBIN0007381
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234883
|
|
MR PRAKASH RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
SONARI
|
AS-16-005-007-001/216
()
|
0416005000NRG23311020220183858
|
31/10/2022
|
Mrs.BIJAYA BORUAH
|
0416005WL016596
|
Mrs.BIJAYA BORUAH
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234889
|
|
MRS BIJAYA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
67
|
SONARI
|
AS-16-005-007-001/157
()
|
0416005000NRG23311020220183838
|
31/10/2022
|
Mr.KUSHAL MOHAN
|
0416005WL016592
|
Mr.KUSHAL MOHAN
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234892
|
|
MR KUSHAL MOHAN
|
()
|
|
68
|
SONARI
|
AS-16-005-007-006/135
()
|
0416005000NRG23311020220183933
|
31/10/2022
|
SRI BIPIN GOGOI
|
0416005WL016609
|
SRI BIPIN GOGOI
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234891
|
|
MR BIPIN GOGOI
|
()
|
|
69
|
SONARI
|
AS-16-005-007-006/186
()
|
0416005000NRG23311020220183841
|
31/10/2022
|
DEBANAND KOTOKY
|
0416005WL016593
|
DEBANAND KOTOKY
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234890
|
|
MR DEBANANDA KOTOKY
|
()
|
|
70
|
SONARI
|
AS-16-005-007-012/103
()
|
0416005000NRG23311020220183868
|
31/10/2022
|
Mr.BHARAT LUKHURAKHAN
|
0416005WL016598
|
Mr.BHARAT LUKHURAKHAN
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234893
|
|
MR BHARAT LUKHURAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
SONARI
|
AS-16-005-007-001/104
()
|
0416005000NRG23311020220183871
|
31/10/2022
|
PURNIMA BORUAH
|
0416005WL016599
|
PURNIMA BORUAH
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234899
|
|
PURNIMA BORUAH
|
()
|
|
72
|
SONARI
|
AS-16-005-007-001/126-A
()
|
0416005000NRG23311020220183929
|
31/10/2022
|
HORIPRASAD BORUAH
|
0416005WL016609
|
HORIPRASAD BORUAH
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234896
|
|
HARI PROSAD BORUAH
|
()
|
|
73
|
SONARI
|
AS-16-005-007-001/152
()
|
0416005000NRG23311020220183886
|
31/10/2022
|
DIPA MOHAN
|
0416005WL016601
|
DIPA MOHAN
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234894
|
|
DIPA MOHAN
|
()
|
|
74
|
SONARI
|
AS-16-005-007-001/191
()
|
0416005000NRG23311020220184006
|
31/10/2022
|
SUKESHWAR BORUAH
|
0416005WL016619
|
SUKESHWAR BORUAH
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234897
|
|
SUKESHWAR BORUAH
|
()
|
|
75
|
SONARI
|
AS-16-005-007-001/95
()
|
0416005000NRG23311020220183891
|
31/10/2022
|
RENU BORUAH
|
0416005WL016601
|
RENU BORUAH
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234898
|
|
RENU BORUAH
|
()
|
|
76
|
SONARI
|
AS-16-005-007-001/97
()
|
0416005000NRG23311020220184017
|
31/10/2022
|
BIMAL PHUKON
|
0416005WL016620
|
BIMAL PHUKON
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907234895
|
|
BIMAL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|