|
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
|
GABHORU
|
AS-09-002-007-003/1033
(PARBATIA)
|
0409002000NRG23210520220212702
|
21/05/2022
|
Joonti Borah
|
0409002WL006189
|
Joonti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968432
|
|
JoontiBorah
|
()
|
|
2
|
GABHORU
|
AS-09-002-007-003/1829
(PARBATIA)
|
0409002000NRG23210520220212722
|
21/05/2022
|
Mridul Borah
|
0409002WL006189
|
Mridul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968428
|
|
MridulBorah
|
()
|
|
3
|
GABHORU
|
AS-09-002-007-003/229
(PARBATIA)
|
0409002000NRG23210520220212724
|
21/05/2022
|
Jili Patangia
|
0409002WL006189
|
Jili Patangia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968411
|
|
JiliPatangia
|
()
|
|
4
|
GABHORU
|
AS-09-002-007-003/30
(PARBATIA)
|
0409002000NRG23210520220212725
|
21/05/2022
|
Bhabani Das
|
0409002WL006189
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968412
|
|
BhabaniDas
|
()
|
|
5
|
GABHORU
|
AS-09-002-007-003/324
(PARBATIA)
|
0409002000NRG23210520220212726
|
21/05/2022
|
Nagen Borah
|
0409002WL006189
|
Nagen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968413
|
|
NagenBorah
|
()
|
|
6
|
GABHORU
|
AS-09-002-007-003/325
(PARBATIA)
|
0409002000NRG23210520220212727
|
21/05/2022
|
Anju Borah
|
0409002WL006189
|
Anju Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968414
|
|
AnjuBorah
|
()
|
|
7
|
GABHORU
|
AS-09-002-007-003/329
(PARBATIA)
|
0409002000NRG23210520220212728
|
21/05/2022
|
Nijara Borah
|
0409002WL006189
|
Nijara Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968410
|
|
NijaraBorah
|
()
|
|
8
|
GABHORU
|
AS-09-002-007-004/174
(PARBATIA)
|
0409002000NRG23210520220212729
|
21/05/2022
|
Ratul Borah
|
0409002WL006189
|
Ratul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968400
|
|
RatulBorah
|
()
|
|
9
|
GABHORU
|
AS-09-002-007-005/1046
(PARBATIA)
|
0409002000NRG23210520220212730
|
21/05/2022
|
Nitu Moni Kalita
|
0409002WL006189
|
Nitu Moni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968405
|
|
NituMoniKalita
|
()
|
|
10
|
GABHORU
|
AS-09-002-007-005/1047
(PARBATIA)
|
0409002000NRG23210520220212731
|
21/05/2022
|
Anju Borah
|
0409002WL006189
|
Anju Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968399
|
|
AnjuBorah
|
()
|
|
11
|
GABHORU
|
AS-09-002-007-005/1397
(PARBATIA)
|
0409002000NRG23210520220212736
|
21/05/2022
|
Beauti Borah
|
0409002WL006189
|
Beauti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968430
|
|
BeautiBorah
|
()
|
|
12
|
GABHORU
|
AS-09-002-007-005/140
(PARBATIA)
|
0409002000NRG23210520220212737
|
21/05/2022
|
Noyan Jyoti Borah
|
0409002WL006189
|
Noyan Jyoti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968409
|
|
NoyanJyotiBorah
|
()
|
|
13
|
GABHORU
|
AS-09-002-007-005/1473
(PARBATIA)
|
0409002000NRG23210520220212739
|
21/05/2022
|
Debajit Saikia
|
0409002WL006189
|
Debajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968427
|
|
DebajitSaikia
|
()
|
|
14
|
GABHORU
|
AS-09-002-007-005/1473
(PARBATIA)
|
0409002000NRG23210520220212738
|
21/05/2022
|
Debajit Saikia
|
0409002WL006189
|
Debajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968426
|
|
DebajitSaikia
|
()
|
|
15
|
GABHORU
|
AS-09-002-007-005/338
(PARBATIA)
|
0409002000NRG23210520220212747
|
21/05/2022
|
Rumi Pahan
|
0409002WL006189
|
Rumi Pahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968420
|
|
RumiPahan
|
()
|
|
16
|
GABHORU
|
AS-09-002-007-005/59
(PARBATIA)
|
0409002000NRG23210520220212748
|
21/05/2022
|
Limbay Boro
|
0409002WL006189
|
Limbay Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968419
|
|
LimbayBoro
|
()
|
|
17
|
GABHORU
|
AS-09-002-007-009/1004
(PARBATIA)
|
0409002000NRG23210520220212750
|
21/05/2022
|
Rumi Das
|
0409002WL006189
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968406
|
|
RumiDas
|
()
|
|
18
|
GABHORU
|
AS-09-002-007-009/1013
(PARBATIA)
|
0409002000NRG23210520220212751
|
21/05/2022
|
Rupali Das
|
0409002WL006189
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968402
|
|
RupaliDas
|
()
|
|
19
|
GABHORU
|
AS-09-002-007-009/1014
(PARBATIA)
|
0409002000NRG23210520220212752
|
21/05/2022
|
Dalimi Borah
|
0409002WL006189
|
Dalimi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968403
|
|
DalimiBorah
|
()
|
|
20
|
GABHORU
|
AS-09-002-007-009/1048
(PARBATIA)
|
0409002000NRG23210520220212753
|
21/05/2022
|
Bhisma Das
|
0409002WL006189
|
Bhisma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968404
|
|
BhismaDas
|
()
|
|
21
|
GABHORU
|
AS-09-002-007-009/1176
(PARBATIA)
|
0409002000NRG23210520220212757
|
21/05/2022
|
Tralukya Das
|
0409002WL006189
|
Tralukya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968407
|
|
TralukyaDas
|
()
|
|
22
|
GABHORU
|
AS-09-002-007-009/1459
(PARBATIA)
|
0409002000NRG23210520220212762
|
21/05/2022
|
Nipa Mahanta
|
0409002WL006189
|
Nipa Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968422
|
|
NipaMahanta
|
()
|
|
23
|
GABHORU
|
AS-09-002-007-009/1750
(PARBATIA)
|
0409002000NRG23210520220212776
|
21/05/2022
|
Bibhuti Tamuli
|
0409002WL006189
|
Bibhuti Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968423
|
|
BibhutiTamuli
|
()
|
|
24
|
GABHORU
|
AS-09-002-007-009/1817
(PARBATIA)
|
0409002000NRG23210520220212783
|
21/05/2022
|
Bhabani Tamuli
|
0409002WL006189
|
Bhabani Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968429
|
|
BhabaniTamuli
|
()
|
|
25
|
GABHORU
|
AS-09-002-007-009/1831
(PARBATIA)
|
0409002000NRG23210520220212788
|
21/05/2022
|
Krishna Kt Borah
|
0409002WL006189
|
Krishna Kt Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968425
|
|
KrishnaKtBorah
|
()
|
|
26
|
GABHORU
|
AS-09-002-007-009/1991
(PARBATIA)
|
0409002000NRG23210520220212793
|
21/05/2022
|
APURBA KUMAR DAS
|
0409002WL006189
|
APURBA KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968424
|
|
APURBAKUMARDAS
|
()
|
|
27
|
GABHORU
|
AS-09-002-007-009/240
(PARBATIA)
|
0409002000NRG23210520220212794
|
21/05/2022
|
Buli Tamuli
|
0409002WL006189
|
Buli Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968418
|
|
BuliTamuli
|
()
|
|
28
|
GABHORU
|
AS-09-002-007-009/917
(PARBATIA)
|
0409002000NRG23210520220212797
|
21/05/2022
|
Nani Bora
|
0409002WL006189
|
Nani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968417
|
|
NaniBora
|
()
|
|
29
|
GABHORU
|
AS-09-002-007-009/923
(PARBATIA)
|
0409002000NRG23210520220212798
|
21/05/2022
|
Momi Kakoti
|
0409002WL006189
|
Momi Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968416
|
|
MomiKakoti
|
()
|
|
30
|
GABHORU
|
AS-09-002-007-009/963
(PARBATIA)
|
0409002000NRG23210520220212799
|
21/05/2022
|
Tutumoni Tamuli
|
0409002WL006189
|
Tutumoni Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968415
|
|
TutumoniTamuli
|
()
|
|
31
|
GABHORU
|
AS-09-002-007-009/970
(PARBATIA)
|
0409002000NRG23210520220212800
|
21/05/2022
|
Badal Bora
|
0409002WL006189
|
Badal Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968408
|
|
BadalBora
|
()
|
|
32
|
GABHORU
|
AS-09-002-007-009/989
(PARBATIA)
|
0409002000NRG23210520220212801
|
21/05/2022
|
Phulmai Das
|
0409002WL006189
|
Phulmai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968401
|
|
PhulmaiDas
|
()
|
|
33
|
GABHORU
|
AS-09-002-007-017/1811
(PARBATIA)
|
0409002000NRG23210520220212824
|
21/05/2022
|
Barnali Medhi Baruah
|
0409002WL006189
|
Barnali Medhi Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968431
|
|
BarnaliMedhiBaruah
|
()
|
|
34
|
GABHORU
|
AS-09-002-007-018/25
(PARBATIA)
|
0409002000NRG23210520220212835
|
21/05/2022
|
Jiten Boro
|
0409002WL006189
|
Jiten Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968421
|
|
JitenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
GABHORU
|
AS-09-002-007-009/1750
(PARBATIA)
|
0409002000NRG23210520220212775
|
21/05/2022
|
Dolan Tamuli
|
0409002WL006189
|
Dolan Tamuli
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968433
|
|
DolanTamuli
|
()
|
|
36
|
GABHORU
|
AS-09-002-007-016/1363
(PARBATIA)
|
0409002000NRG23210520220212809
|
21/05/2022
|
Rani Kalita
|
0409002WL006189
|
Rani Kalita
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968434
|
|
RaniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-007-009/1153
(PARBATIA)
|
0409002000NRG23210520220212754
|
21/05/2022
|
Indreswar Das
|
0409002WL006189
|
Indreswar Das
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968436
|
|
IndreswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
GABHORU
|
AS-09-002-007-009/365
(PARBATIA)
|
0409002000NRG23210520220212795
|
21/05/2022
|
Goutam Jyoti Pathak
|
0409002WL006189
|
Goutam Jyoti Pathak
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968435
|
|
GoutamJyotiPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
GABHORU
|
AS-09-002-007-009/1742
(PARBATIA)
|
0409002000NRG23210520220212773
|
21/05/2022
|
Trailokya Bprah
|
0409002WL006189
|
Trailokya Bprah
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968438
|
|
TrailokyaBprah
|
()
|
|
40
|
GABHORU
|
AS-09-002-007-017/1811
(PARBATIA)
|
0409002000NRG23210520220212823
|
21/05/2022
|
Palash Baruah
|
0409002WL006189
|
Palash Baruah
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968437
|
|
PalashBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
GABHORU
|
AS-09-002-007-009/1742
(PARBATIA)
|
0409002000NRG23210520220212774
|
21/05/2022
|
Rumi Borah
|
0409002WL006189
|
Rumi Borah
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968440
|
|
RumiBorah
|
()
|
|
42
|
GABHORU
|
AS-09-002-007-009/1904
(PARBATIA)
|
0409002000NRG23210520220212790
|
21/05/2022
|
Nayan Moni Borah
|
0409002WL006189
|
Nayan Moni Borah
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968439
|
|
NayanMoniBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
GABHORU
|
AS-09-002-007-005/27
(PARBATIA)
|
0409002000NRG23210520220212743
|
21/05/2022
|
Sankar Malah
|
0409002WL006189
|
Sankar Malah
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968442
|
|
SankarMalah
|
()
|
|
44
|
GABHORU
|
AS-09-002-007-018/1150
(PARBATIA)
|
0409002000NRG23210520220212828
|
21/05/2022
|
Biren Borah
|
0409002WL006189
|
Biren Borah
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968441
|
|
BirenBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
GABHORU
|
AS-09-002-007-003/1433
(PARBATIA)
|
0409002000NRG23210520220212703
|
21/05/2022
|
Putul Borah
|
0409002WL006189
|
Putul Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968326
|
|
PutulBorah
|
()
|
|
46
|
GABHORU
|
AS-09-002-007-003/1435
(PARBATIA)
|
0409002000NRG23210520220212704
|
21/05/2022
|
MR NANDESWAR DAS
|
0409002WL006189
|
MR NANDESWAR DAS
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968450
|
|
MRNANDESWARDAS
|
()
|
|
47
|
GABHORU
|
AS-09-002-007-003/1435
(PARBATIA)
|
0409002000NRG23210520220212705
|
21/05/2022
|
MRS ANJU DAS
|
0409002WL006189
|
MRS ANJU DAS
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968332
|
|
MRSANJUDAS
|
()
|
|
48
|
GABHORU
|
AS-09-002-007-003/1436
(PARBATIA)
|
0409002000NRG23210520220212707
|
21/05/2022
|
HEMENDRA DAS
|
0409002WL006189
|
HEMENDRA DAS
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968336
|
|
HEMENDRADAS
|
()
|
|
49
|
GABHORU
|
AS-09-002-007-003/1436
(PARBATIA)
|
0409002000NRG23210520220212706
|
21/05/2022
|
MR MAHESH DAS
|
0409002WL006189
|
MR MAHESH DAS
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968343
|
|
MRMAHESHDAS
|
()
|
|
50
|
GABHORU
|
AS-09-002-007-003/1519
(PARBATIA)
|
0409002000NRG23210520220212708
|
21/05/2022
|
Anima Borah Deka
|
0409002WL006189
|
Anima Borah Deka
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968351
|
|
AnimaBorahDeka
|
()
|
|
51
|
GABHORU
|
AS-09-002-007-003/1522
(PARBATIA)
|
0409002000NRG23210520220212711
|
21/05/2022
|
MOMI BORA
|
0409002WL006189
|
MOMI BORA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968331
|
|
MOMIBORA
|
()
|
|
52
|
GABHORU
|
AS-09-002-007-003/1616
(PARBATIA)
|
0409002000NRG23210520220212712
|
21/05/2022
|
Dibakar Nath
|
0409002WL006189
|
Dibakar Nath
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968341
|
|
DibakarNath
|
()
|
|
53
|
GABHORU
|
AS-09-002-007-003/1616
(PARBATIA)
|
0409002000NRG23210520220212713
|
21/05/2022
|
Himadri Devi
|
0409002WL006189
|
Himadri Devi
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968355
|
|
HimadriDevi
|
()
|
|
54
|
GABHORU
|
AS-09-002-007-003/1707
(PARBATIA)
|
0409002000NRG23210520220212717
|
21/05/2022
|
PRANABJYOTI PATANGIA
|
0409002WL006189
|
PRANABJYOTI PATANGIA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968344
|
|
PRANABJYOTIPATANGIA
|
()
|
|
55
|
GABHORU
|
AS-09-002-007-003/1707
(PARBATIA)
|
0409002000NRG23210520220212718
|
21/05/2022
|
PRINGALI NEOG
|
0409002WL006189
|
PRINGALI NEOG
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968349
|
|
PRINGALINEOG
|
()
|
|
56
|
GABHORU
|
AS-09-002-007-003/1779
(PARBATIA)
|
0409002000NRG23210520220212719
|
21/05/2022
|
Shyama Bora
|
0409002WL006189
|
Shyama Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968325
|
|
ShyamaBora
|
()
|
|
57
|
GABHORU
|
AS-09-002-007-003/1803
(PARBATIA)
|
0409002000NRG23210520220212720
|
21/05/2022
|
Latu Borah
|
0409002WL006189
|
Latu Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968338
|
|
LatuBorah
|
()
|
|
58
|
GABHORU
|
AS-09-002-007-003/1829
(PARBATIA)
|
0409002000NRG23210520220212723
|
21/05/2022
|
Jharna Borah
|
0409002WL006189
|
Jharna Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968350
|
|
JharnaBorah
|
()
|
|
59
|
GABHORU
|
AS-09-002-007-005/1259
(PARBATIA)
|
0409002000NRG23210520220212734
|
21/05/2022
|
Dalimi Borah
|
0409002WL006189
|
Dalimi Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968353
|
|
DalimiBorah
|
()
|
|
60
|
GABHORU
|
AS-09-002-007-005/1511
(PARBATIA)
|
0409002000NRG23210520220212741
|
21/05/2022
|
DEEPA DEVI
|
0409002WL006189
|
DEEPA DEVI
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968334
|
|
DEEPADEVI
|
()
|
|
61
|
GABHORU
|
AS-09-002-007-009/1266-A
(PARBATIA)
|
0409002000NRG23210520220212758
|
21/05/2022
|
Bobita Borah
|
0409002WL006189
|
Bobita Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968345
|
|
BobitaBorah
|
()
|
|
62
|
GABHORU
|
AS-09-002-007-009/1383
(PARBATIA)
|
0409002000NRG23210520220212760
|
21/05/2022
|
Rumi Bora Das
|
0409002WL006189
|
Rumi Bora Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968323
|
|
RumiBoraDas
|
()
|
|
63
|
GABHORU
|
AS-09-002-007-009/1424
(PARBATIA)
|
0409002000NRG23210520220212761
|
21/05/2022
|
Dip Tamuli
|
0409002WL006189
|
Dip Tamuli
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968321
|
|
DipTamuli
|
()
|
|
64
|
GABHORU
|
AS-09-002-007-009/1516
(PARBATIA)
|
0409002000NRG23210520220212764
|
21/05/2022
|
Majoni Borah
|
0409002WL006189
|
Majoni Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968330
|
|
MajoniBorah
|
()
|
|
65
|
GABHORU
|
AS-09-002-007-009/1648
(PARBATIA)
|
0409002000NRG23210520220212766
|
21/05/2022
|
Mamani Bora
|
0409002WL006189
|
Mamani Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968452
|
|
MamaniBora
|
()
|
|
66
|
GABHORU
|
AS-09-002-007-009/1648
(PARBATIA)
|
0409002000NRG23210520220212765
|
21/05/2022
|
Pradip Bora
|
0409002WL006189
|
Pradip Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968337
|
|
PradipBora
|
()
|
|
67
|
GABHORU
|
AS-09-002-007-009/1670
(PARBATIA)
|
0409002000NRG23210520220212767
|
21/05/2022
|
ISHAN KAKOTI
|
0409002WL006189
|
ISHAN KAKOTI
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968322
|
|
ISHANKAKOTI
|
()
|
|
68
|
GABHORU
|
AS-09-002-007-009/1670
(PARBATIA)
|
0409002000NRG23210520220212768
|
21/05/2022
|
MRS MINTU KAKATI
|
0409002WL006189
|
MRS MINTU KAKATI
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968453
|
|
MRSMINTUKAKATI
|
()
|
|
69
|
GABHORU
|
AS-09-002-007-009/1681
(PARBATIA)
|
0409002000NRG23210520220212769
|
21/05/2022
|
MISSRUPA PATHAK
|
0409002WL006189
|
MISSRUPA PATHAK
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968339
|
|
MISSRUPAPATHAK
|
()
|
|
70
|
GABHORU
|
AS-09-002-007-009/1695
(PARBATIA)
|
0409002000NRG23210520220212771
|
21/05/2022
|
MRS KRISHNA KALITA BORA
|
0409002WL006189
|
MRS KRISHNA KALITA BORA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968454
|
|
MRSKRISHNAKALITABORA
|
()
|
|
71
|
GABHORU
|
AS-09-002-007-009/1718
(PARBATIA)
|
0409002000NRG23210520220212772
|
21/05/2022
|
Kamala Tamuli
|
0409002WL006189
|
Kamala Tamuli
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968446
|
|
KamalaTamuli
|
()
|
|
72
|
GABHORU
|
AS-09-002-007-009/1761
(PARBATIA)
|
0409002000NRG23210520220212777
|
21/05/2022
|
Nitul Borah
|
0409002WL006189
|
Nitul Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968352
|
|
NitulBorah
|
()
|
|
73
|
GABHORU
|
AS-09-002-007-009/1761
(PARBATIA)
|
0409002000NRG23210520220212778
|
21/05/2022
|
Sumi Borah
|
0409002WL006189
|
Sumi Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968346
|
|
SumiBorah
|
()
|
|
74
|
GABHORU
|
AS-09-002-007-009/1775
(PARBATIA)
|
0409002000NRG23210520220212780
|
21/05/2022
|
Funu Bora
|
0409002WL006189
|
Funu Bora
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968348
|
|
FunuBora
|
()
|
|
75
|
GABHORU
|
AS-09-002-007-009/1775
(PARBATIA)
|
0409002000NRG23210520220212779
|
21/05/2022
|
Tun Borah
|
0409002WL006189
|
Tun Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968443
|
|
TunBorah
|
()
|
|
76
|
GABHORU
|
AS-09-002-007-009/1805
(PARBATIA)
|
0409002000NRG23210520220212782
|
21/05/2022
|
Binita Pathak
|
0409002WL006189
|
Binita Pathak
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968342
|
|
BinitaPathak
|
()
|
|
77
|
GABHORU
|
AS-09-002-007-009/1805
(PARBATIA)
|
0409002000NRG23210520220212781
|
21/05/2022
|
Dul Pathak
|
0409002WL006189
|
Dul Pathak
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968444
|
|
DulPathak
|
()
|
|
78
|
GABHORU
|
AS-09-002-007-009/1817
(PARBATIA)
|
0409002000NRG23210520220212784
|
21/05/2022
|
Shikhamani Tamuli
|
0409002WL006189
|
Shikhamani Tamuli
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968328
|
|
ShikhamaniTamuli
|
()
|
|
79
|
GABHORU
|
AS-09-002-007-009/1818
(PARBATIA)
|
0409002000NRG23210520220212785
|
21/05/2022
|
Labanya Tamuli
|
0409002WL006189
|
Labanya Tamuli
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968329
|
|
LabanyaTamuli
|
()
|
|
80
|
GABHORU
|
AS-09-002-007-009/1819
(PARBATIA)
|
0409002000NRG23210520220212786
|
21/05/2022
|
Dipak Das
|
0409002WL006189
|
Dipak Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667968358
|
No Such Account
|
|
|
|
81
|
GABHORU
|
AS-09-002-007-009/1819
(PARBATIA)
|
0409002000NRG23210520220212787
|
21/05/2022
|
Hira Das
|
0409002WL006189
|
Hira Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968327
|
|
HiraDas
|
()
|
|
82
|
GABHORU
|
AS-09-002-007-009/1831
(PARBATIA)
|
0409002000NRG23210520220212789
|
21/05/2022
|
Biti Borah
|
0409002WL006189
|
Biti Borah
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968347
|
|
BitiBorah
|
()
|
|
83
|
GABHORU
|
AS-09-002-007-009/1911
(PARBATIA)
|
0409002000NRG23210520220212791
|
21/05/2022
|
Rushi Kanta Goswami
|
0409002WL006189
|
Rushi Kanta Goswami
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968356
|
|
RushiKantaGoswami
|
()
|
|
84
|
GABHORU
|
AS-09-002-007-009/1991
(PARBATIA)
|
0409002000NRG23210520220212792
|
21/05/2022
|
KAMINI SARKAR DAS
|
0409002WL006189
|
KAMINI SARKAR DAS
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968340
|
|
KAMINISARKARDAS
|
()
|
|
85
|
GABHORU
|
AS-09-002-007-009/489
(PARBATIA)
|
0409002000NRG23210520220212796
|
21/05/2022
|
Rita Bania
|
0409002WL006189
|
Rita Bania
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968445
|
|
RitaBania
|
()
|
|
86
|
GABHORU
|
AS-09-002-007-009/989
(PARBATIA)
|
0409002000NRG23210520220212802
|
21/05/2022
|
Arup Das
|
0409002WL006189
|
Arup Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968324
|
|
ArupDas
|
()
|
|
87
|
GABHORU
|
AS-09-002-007-016/1182
(PARBATIA)
|
0409002000NRG23210520220212804
|
21/05/2022
|
Munna Gour
|
0409002WL006189
|
Munna Gour
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968354
|
|
MunnaGour
|
()
|
|
88
|
GABHORU
|
AS-09-002-007-016/1508
(PARBATIA)
|
0409002000NRG23210520220212812
|
21/05/2022
|
Purnima Bora Thappa
|
0409002WL006189
|
Purnima Bora Thappa
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968451
|
|
PurnimaBoraThappa
|
()
|
|
89
|
GABHORU
|
AS-09-002-007-016/1509
(PARBATIA)
|
0409002000NRG23210520220212814
|
21/05/2022
|
MR LOHIT NATH
|
0409002WL006189
|
MR LOHIT NATH
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968357
|
|
MRLOHITNATH
|
()
|
|
90
|
GABHORU
|
AS-09-002-007-016/1710
(PARBATIA)
|
0409002000NRG23210520220212819
|
21/05/2022
|
JAGAT BAHADUR THAPA
|
0409002WL006189
|
JAGAT BAHADUR THAPA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968333
|
|
JAGATBAHADURTHAPA
|
()
|
|
91
|
GABHORU
|
AS-09-002-007-016/1710
(PARBATIA)
|
0409002000NRG23210520220212820
|
21/05/2022
|
LIPIKA THAPA
|
0409002WL006189
|
LIPIKA THAPA
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968335
|
|
LIPIKATHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
92
|
GABHORU
|
AS-09-002-007-003/1522
(PARBATIA)
|
0409002000NRG23210520220212710
|
21/05/2022
|
Ratul Borah
|
0409002WL006189
|
Ratul Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968373
|
|
RatulBorah
|
()
|
|
93
|
GABHORU
|
AS-09-002-007-003/1703
(PARBATIA)
|
0409002000NRG23210520220212715
|
21/05/2022
|
GIRISH DAS
|
0409002WL006189
|
GIRISH DAS
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968365
|
|
GIRISHDAS
|
()
|
|
94
|
GABHORU
|
AS-09-002-007-003/1703
(PARBATIA)
|
0409002000NRG23210520220212716
|
21/05/2022
|
LAKHI DAS
|
0409002WL006189
|
LAKHI DAS
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968376
|
|
LAKHIDAS
|
()
|
|
95
|
GABHORU
|
AS-09-002-007-003/1803
(PARBATIA)
|
0409002000NRG23210520220212721
|
21/05/2022
|
Rima Hazarika Borah
|
0409002WL006189
|
Rima Hazarika Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968381
|
|
RimaHazarikaBorah
|
()
|
|
96
|
GABHORU
|
AS-09-002-007-005/1161
(PARBATIA)
|
0409002000NRG23210520220212732
|
21/05/2022
|
Niva Bora
|
0409002WL006189
|
Niva Bora
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968372
|
|
NivaBora
|
()
|
|
97
|
GABHORU
|
AS-09-002-007-005/1259
(PARBATIA)
|
0409002000NRG23210520220212735
|
21/05/2022
|
Hari Borah
|
0409002WL006189
|
Hari Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968361
|
|
HariBorah
|
()
|
|
98
|
GABHORU
|
AS-09-002-007-005/1478
(PARBATIA)
|
0409002000NRG23210520220212740
|
21/05/2022
|
Ujjal Bharali
|
0409002WL006189
|
Ujjal Bharali
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968448
|
|
UjjalBharali
|
()
|
|
99
|
GABHORU
|
AS-09-002-007-005/305
(PARBATIA)
|
0409002000NRG23210520220212745
|
21/05/2022
|
Kusum Borah
|
0409002WL006189
|
Kusum Borah
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968362
|
|
KusumBorah
|
()
|
|
100
|
GABHORU
|
AS-09-002-007-005/312
(PARBATIA)
|
0409002000NRG23210520220212746
|
21/05/2022
|
PRANJIT SARMAH
|
0409002WL006189
|
PRANJIT SARMAH
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968449
|
|
PRANJITSARMAH
|
()
|
|
101
|
GABHORU
|
AS-09-002-007-009/1153
(PARBATIA)
|
0409002000NRG23210520220212755
|
21/05/2022
|
Pallabi Das
|
0409002WL006189
|
Pallabi Das
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968360
|
|
PallabiDas
|
()
|
|
102
|
GABHORU
|
AS-09-002-007-009/1167
(PARBATIA)
|
0409002000NRG23210520220212756
|
21/05/2022
|
Sri Pradip Das
|
0409002WL006189
|
Sri Pradip Das
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968367
|
|
SriPradipDas
|
()
|
|
103
|
GABHORU
|
AS-09-002-007-016/1182
(PARBATIA)
|
0409002000NRG23210520220212803
|
21/05/2022
|
Pramila Ghor
|
0409002WL006189
|
Pramila Ghor
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968363
|
|
PramilaGhor
|
()
|
|
104
|
GABHORU
|
AS-09-002-007-016/1350
(PARBATIA)
|
0409002000NRG23210520220212805
|
21/05/2022
|
Biren Hazarika
|
0409002WL006189
|
Biren Hazarika
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968380
|
|
BirenHazarika
|
()
|
|
105
|
GABHORU
|
AS-09-002-007-016/1351
(PARBATIA)
|
0409002000NRG23210520220212806
|
21/05/2022
|
Mohan Baishya
|
0409002WL006189
|
Mohan Baishya
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968379
|
|
MohanBaishya
|
()
|
|
106
|
GABHORU
|
AS-09-002-007-016/1355
(PARBATIA)
|
0409002000NRG23210520220212807
|
21/05/2022
|
Anjali Mahanta
|
0409002WL006189
|
Anjali Mahanta
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968364
|
|
AnjaliMahanta
|
()
|
|
107
|
GABHORU
|
AS-09-002-007-016/1367
(PARBATIA)
|
0409002000NRG23210520220212811
|
21/05/2022
|
Sheetal Maludas
|
0409002WL006189
|
Sheetal Maludas
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968369
|
|
SheetalMaludas
|
()
|
|
108
|
GABHORU
|
AS-09-002-007-016/1698
(PARBATIA)
|
0409002000NRG23210520220212818
|
21/05/2022
|
HARA MAYA SONOWAL
|
0409002WL006189
|
HARA MAYA SONOWAL
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968378
|
|
HARAMAYASONOWAL
|
()
|
|
109
|
GABHORU
|
AS-09-002-007-016/1767
(PARBATIA)
|
0409002000NRG23210520220212822
|
21/05/2022
|
Kabita Das
|
0409002WL006189
|
Kabita Das
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968368
|
|
KabitaDas
|
()
|
|
110
|
GABHORU
|
AS-09-002-007-016/1767
(PARBATIA)
|
0409002000NRG23210520220212821
|
21/05/2022
|
Khireswar Das
|
0409002WL006189
|
Khireswar Das
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968359
|
|
KhireswarDas
|
()
|
|
111
|
GABHORU
|
AS-09-002-007-018/1029
(PARBATIA)
|
0409002000NRG23210520220212826
|
21/05/2022
|
Giri Devi
|
0409002WL006189
|
Giri Devi
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968377
|
|
GiriDevi
|
()
|
|
112
|
GABHORU
|
AS-09-002-007-018/1491
(PARBATIA)
|
0409002000NRG23210520220212829
|
21/05/2022
|
Saraswati Rai
|
0409002WL006189
|
Saraswati Rai
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968370
|
|
SaraswatiRai
|
()
|
|
113
|
GABHORU
|
AS-09-002-007-018/1571
(PARBATIA)
|
0409002000NRG23210520220212830
|
21/05/2022
|
Phulmati Devi
|
0409002WL006189
|
Phulmati Devi
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968374
|
|
PhulmatiDevi
|
()
|
|
114
|
GABHORU
|
AS-09-002-007-018/1575
(PARBATIA)
|
0409002000NRG23210520220212831
|
21/05/2022
|
Krishna Rajbanshi
|
0409002WL006189
|
Krishna Rajbanshi
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968371
|
|
KrishnaRajbanshi
|
()
|
|
115
|
GABHORU
|
AS-09-002-007-018/1575
(PARBATIA)
|
0409002000NRG23210520220212832
|
21/05/2022
|
Pratim Rajbonshi
|
0409002WL006189
|
Pratim Rajbonshi
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968366
|
|
PratimRajbonshi
|
()
|
|
116
|
GABHORU
|
AS-09-002-007-018/1580
(PARBATIA)
|
0409002000NRG23210520220212834
|
21/05/2022
|
Gahin Boro
|
0409002WL006189
|
Gahin Boro
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968375
|
|
GahinBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
117
|
GABHORU
|
AS-09-002-007-009/1695
(PARBATIA)
|
0409002000NRG23210520220212770
|
21/05/2022
|
NIRAL BORAH
|
0409002WL006189
|
NIRAL BORAH
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667968382
|
|
NIRALBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
GABHORU
|
AS-09-002-007-005/1166
(PARBATIA)
|
0409002000NRG23210520220212733
|
21/05/2022
|
Swaraj Jyoti Bhuyan
|
0409002WL006189
|
Swaraj Jyoti Bhuyan
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968384
|
|
SwarajJyotiBhuyan
|
()
|
|
119
|
GABHORU
|
AS-09-002-007-009/1459
(PARBATIA)
|
0409002000NRG23210520220212763
|
21/05/2022
|
Golok Mahanta
|
0409002WL006189
|
Golok Mahanta
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968385
|
|
GolokMahanta
|
()
|
|
120
|
GABHORU
|
AS-09-002-007-018/1073
(PARBATIA)
|
0409002000NRG23210520220212827
|
21/05/2022
|
Netramaya Devi
|
0409002WL006189
|
Netramaya Devi
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968383
|
|
NetramayaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
121
|
GABHORU
|
AS-09-002-007-016/1366
(PARBATIA)
|
0409002000NRG23210520220212810
|
21/05/2022
|
Naren Borah
|
0409002WL006189
|
Naren Borah
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968386
|
|
NarenBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
GABHORU
|
AS-09-002-007-005/799
(PARBATIA)
|
0409002000NRG23210520220212749
|
21/05/2022
|
Nupur Bayan
|
0409002WL006189
|
Nupur Bayan
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968387
|
|
MR NUPUR BAYAN
|
()
|
|
123
|
GABHORU
|
AS-09-002-007-009/1383
(PARBATIA)
|
0409002000NRG23210520220212759
|
21/05/2022
|
Dilip Das
|
0409002WL006189
|
Dilip Das
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968388
|
|
MR DILIP DAS
|
()
|
|
124
|
GABHORU
|
AS-09-002-007-018/1580
(PARBATIA)
|
0409002000NRG23210520220212833
|
21/05/2022
|
Mamoni Boro
|
0409002WL006189
|
Mamoni Boro
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968389
|
|
MRS MAMANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
125
|
GABHORU
|
AS-09-002-007-003/1519
(PARBATIA)
|
0409002000NRG23210520220212709
|
21/05/2022
|
Dharmeswar Deka
|
0409002WL006189
|
Dharmeswar Deka
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968390
|
|
MR DHARMESWAR DEKA
|
()
|
|
126
|
GABHORU
|
AS-09-002-007-016/1356
(PARBATIA)
|
0409002000NRG23210520220212808
|
21/05/2022
|
Daybaki Rajbangshi
|
0409002WL006189
|
Daybaki Rajbangshi
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968447
|
|
MR DAYBAKI RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
GABHORU
|
AS-09-002-007-003/1653
(PARBATIA)
|
0409002000NRG23210520220212714
|
21/05/2022
|
NILIM JYOTI BORAH
|
0409002WL006189
|
NILIM JYOTI BORAH
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968391
|
|
MR NILIM JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
GABHORU
|
AS-09-002-007-005/1511
(PARBATIA)
|
0409002000NRG23210520220212742
|
21/05/2022
|
BIMALA DEVI
|
0409002WL006189
|
BIMALA DEVI
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968393
|
|
MRS BIMALA DEVI
|
()
|
|
129
|
GABHORU
|
AS-09-002-007-005/27
(PARBATIA)
|
0409002000NRG23210520220212744
|
21/05/2022
|
Urmila Malah
|
0409002WL006189
|
Urmila Malah
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968398
|
|
MRS URMILA MALAH
|
()
|
|
130
|
GABHORU
|
AS-09-002-007-016/1509
(PARBATIA)
|
0409002000NRG23210520220212813
|
21/05/2022
|
KAMALA DEVI
|
0409002WL006189
|
KAMALA DEVI
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968392
|
|
MRS KAMALA DEVI
|
()
|
|
131
|
GABHORU
|
AS-09-002-007-016/1510
(PARBATIA)
|
0409002000NRG23210520220212816
|
21/05/2022
|
CHANAK KALITA
|
0409002WL006189
|
CHANAK KALITA
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968396
|
|
MR CHANAK KALITA
|
()
|
|
132
|
GABHORU
|
AS-09-002-007-016/1510
(PARBATIA)
|
0409002000NRG23210520220212815
|
21/05/2022
|
LALITA DAS
|
0409002WL006189
|
LALITA DAS
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968394
|
|
MRS LALITA DAS
|
()
|
|
133
|
GABHORU
|
AS-09-002-007-016/1698
(PARBATIA)
|
0409002000NRG23210520220212817
|
21/05/2022
|
DIPAK SONOWAL
|
0409002WL006189
|
DIPAK SONOWAL
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968395
|
|
MR DIPAK SONOWAL
|
()
|
|
134
|
GABHORU
|
AS-09-002-007-018/1026
(PARBATIA)
|
0409002000NRG23210520220212825
|
21/05/2022
|
Narmada Devi
|
0409002WL006189
|
Narmada Devi
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667968397
|
|
MRS NARMADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|