|
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
|
KARUNABARI
|
AS-10-007-007-006/123
(DIKRONG)
|
0410007000NRG23030820220227553
|
04/08/2022
|
JAYA BISWAS
|
0410007WL008583
|
JAYA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362318
|
|
JAYA BISWAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-006/137
(DIKRONG)
|
0410007000NRG23030820220227556
|
04/08/2022
|
TULUMAI GOHAIN
|
0410007WL008583
|
TULUMAI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362313
|
|
TULUMAI GOHAIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-006/153
(DIKRONG)
|
0410007000NRG23030820220227560
|
04/08/2022
|
LAKSHIMANI KALANDI
|
0410007WL008583
|
LAKSHIMANI KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362321
|
|
LAKSHIMANI KALANDI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-006/159
(DIKRONG)
|
0410007000NRG23030820220227561
|
04/08/2022
|
NIMATI RAJOWAR KALANDI
|
0410007WL008583
|
NIMATI RAJOWAR KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362328
|
|
NIMATI RAJOWAR KALANDI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-006/2
(DIKRONG)
|
0410007000NRG23030820220227571
|
04/08/2022
|
HEMACHANDRA BARUAH
|
0410007WL008583
|
HEMACHANDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362314
|
|
HEMACHANDRA BARUAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-006/2
(DIKRONG)
|
0410007000NRG23030820220227572
|
04/08/2022
|
PALLAVI BURAGOHAIN
|
0410007WL008583
|
PALLAVI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362329
|
|
PALLAVI BURAGOHAIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-006/24
(DIKRONG)
|
0410007000NRG23030820220227579
|
04/08/2022
|
RAJESH KALANDI
|
0410007WL008583
|
RAJESH KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362326
|
|
RAJESH KALANDI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-006/267
(DIKRONG)
|
0410007000NRG23030820220227580
|
04/08/2022
|
KRISHNA MOHAN BARUAH
|
0410007WL008583
|
KRISHNA MOHAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362319
|
|
KRISHNA MOHAN BARUAH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-006/282
(DIKRONG)
|
0410007000NRG23030820220227585
|
04/08/2022
|
KUNJALATA GOGOI
|
0410007WL008583
|
KUNJALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362322
|
|
KUNJALATA GOGOI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-006/387
(DIKRONG)
|
0410007000NRG23030820220227593
|
04/08/2022
|
SHANTI KALANDI
|
0410007WL008583
|
SHANTI KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362323
|
|
SHANTI KALANDI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-006/390
(DIKRONG)
|
0410007000NRG23030820220227595
|
04/08/2022
|
MILTON KALANDI
|
0410007WL008583
|
MILTON KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362327
|
|
MILTON KALANDI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-006/390
(DIKRONG)
|
0410007000NRG23030820220227594
|
04/08/2022
|
PRIYANKA PANTATI KALANDI
|
0410007WL008583
|
PRIYANKA PANTATI KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362312
|
|
PRIYANKA PANTATI KALANDI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-006/392
(DIKRONG)
|
0410007000NRG23030820220227597
|
04/08/2022
|
SANDHYARANI BISWAS
|
0410007WL008583
|
SANDHYARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362324
|
|
SANDHYARANI BISWAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-006/392
(DIKRONG)
|
0410007000NRG23030820220227596
|
04/08/2022
|
SANJIT BISWAS
|
0410007WL008583
|
SANJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362325
|
|
SANJIT BISWAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-006/52
(DIKRONG)
|
0410007000NRG23030820220227606
|
04/08/2022
|
BIMAL GOSWAMI
|
0410007WL008583
|
BIMAL GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362317
|
|
BIMAL GOSWAMI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-006/617
(DIKRONG)
|
0410007000NRG23030820220227612
|
04/08/2022
|
SUBARNA PATMOUT
|
0410007WL008583
|
SUBARNA PATMOUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362320
|
|
SUBARNA PATMOUT
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-006/618
(DIKRONG)
|
0410007000NRG23030820220227615
|
04/08/2022
|
MOTIN GOGOI
|
0410007WL008583
|
MOTIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362315
|
|
MOTIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-007-006/119
(DIKRONG)
|
0410007000NRG23030820220227552
|
04/08/2022
|
MAYURI GOGOI
|
0410007WL008583
|
MAYURI GOGOI
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362330
|
|
MISS MAYURI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-007-002/481
(DIKRONG)
|
0410007000NRG23030820220227543
|
04/08/2022
|
MUNIN GOGOI
|
0410007WL008583
|
MUNIN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362282
|
|
MR MUNIN GOGOI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-002/87-A
(DIKRONG)
|
0410007000NRG23030820220227544
|
04/08/2022
|
NAKUL BORUAH
|
0410007WL008583
|
NAKUL BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362334
|
|
MR NAKUL BORUAH
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-002/92
(DIKRONG)
|
0410007000NRG23030820220227545
|
04/08/2022
|
BHUBAN GOGOI
|
0410007WL008583
|
BHUBAN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362292
|
|
MR BHUBAN GOGOI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-004/224
(DIKRONG)
|
0410007000NRG23030820220227546
|
04/08/2022
|
PANKAJ BISWAS
|
0410007WL008583
|
PANKAJ BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362308
|
|
MR PANKAJ BISWAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-004/72
(DIKRONG)
|
0410007000NRG23030820220227547
|
04/08/2022
|
ALAPANA BISWAS
|
0410007WL008583
|
ALAPANA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362294
|
|
MRS ALAPANA BISWAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-004/72
(DIKRONG)
|
0410007000NRG23030820220227548
|
04/08/2022
|
USHARANI BISWAS
|
0410007WL008583
|
USHARANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362351
|
|
MRS USHARANI BISWAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-006/111
(DIKRONG)
|
0410007000NRG23030820220227549
|
04/08/2022
|
BISHNU GOHAIN
|
0410007WL008583
|
BISHNU GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362355
|
|
MR BISHNU GOHAIN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-006/111
(DIKRONG)
|
0410007000NRG23030820220227550
|
04/08/2022
|
CHABILATA GOHAIN
|
0410007WL008583
|
CHABILATA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362349
|
|
MRS CHABILATA GOHAIN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-006/119
(DIKRONG)
|
0410007000NRG23030820220227551
|
04/08/2022
|
SAMIRAN GOHAIN
|
0410007WL008583
|
SAMIRAN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362337
|
|
MR SHAMIRAN BURAGOHAIN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-006/123
(DIKRONG)
|
0410007000NRG23030820220227554
|
04/08/2022
|
AKSHAY BISWAS
|
0410007WL008583
|
AKSHAY BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362356
|
|
MR AKSHAY BISWAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-006/136
(DIKRONG)
|
0410007000NRG23030820220227555
|
04/08/2022
|
PANKAJ GOGOI
|
0410007WL008583
|
PANKAJ GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362307
|
|
MR PANKAJ GOGOI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-006/137
(DIKRONG)
|
0410007000NRG23030820220227557
|
04/08/2022
|
DAMBESWAR GOHAIN
|
0410007WL008583
|
DAMBESWAR GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362302
|
|
MR DAMBESHWAR GOHAIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-006/149
(DIKRONG)
|
0410007000NRG23030820220227559
|
04/08/2022
|
NILIMA GOHAIN
|
0410007WL008583
|
NILIMA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362290
|
|
MRS NILIMA RAY GOHAIN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-006/149
(DIKRONG)
|
0410007000NRG23030820220227558
|
04/08/2022
|
RANJAN GOHAIN
|
0410007WL008583
|
RANJAN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362342
|
|
MR RANJAN GOHAIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-006/160
(DIKRONG)
|
0410007000NRG23030820220227563
|
04/08/2022
|
BANDITA KALONDI
|
0410007WL008583
|
BANDITA KALONDI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362303
|
|
MRS BANDITA KALONDI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-006/160
(DIKRONG)
|
0410007000NRG23030820220227562
|
04/08/2022
|
UTTAM KALANDI
|
0410007WL008583
|
UTTAM KALANDI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362305
|
|
MR UTTAM KALINDI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-006/178
(DIKRONG)
|
0410007000NRG23030820220227565
|
04/08/2022
|
RINKIMONI PHUKAN
|
0410007WL008583
|
RINKIMONI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362293
|
|
MRS RINKIMONI PHUKAN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-006/178
(DIKRONG)
|
0410007000NRG23030820220227564
|
04/08/2022
|
UMESH PHUKAN
|
0410007WL008583
|
UMESH PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362350
|
|
MR UMESH PHUKAN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-006/185
(DIKRONG)
|
0410007000NRG23030820220227566
|
04/08/2022
|
BHARATI BARUAH
|
0410007WL008583
|
BHARATI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362343
|
|
MRS BHARATI BARUAH
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-006/186
(DIKRONG)
|
0410007000NRG23030820220227567
|
04/08/2022
|
AIJONI GOGOI
|
0410007WL008583
|
AIJONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362336
|
|
MRS AIJONI GOGOI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-006/186
(DIKRONG)
|
0410007000NRG23030820220227568
|
04/08/2022
|
JATIN GOGOI
|
0410007WL008583
|
JATIN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362301
|
|
MR JATIN GOGOI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-006/19
(DIKRONG)
|
0410007000NRG23030820220227569
|
04/08/2022
|
ADIP GOGOI
|
0410007WL008583
|
ADIP GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362295
|
|
MR ADIP GOGOI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-006/19
(DIKRONG)
|
0410007000NRG23030820220227570
|
04/08/2022
|
BINA GOGOI
|
0410007WL008583
|
BINA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362288
|
|
MRS BINA GOGOI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-006/203
(DIKRONG)
|
0410007000NRG23030820220227574
|
04/08/2022
|
HIMASHRI GOGOI
|
0410007WL008583
|
HIMASHRI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362287
|
|
MISS HIMASHRIGOGOI GOGOI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-006/203
(DIKRONG)
|
0410007000NRG23030820220227573
|
04/08/2022
|
MORAMI GOGOI
|
0410007WL008583
|
MORAMI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362306
|
|
MISS MORAMI GOGOI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-006/205
(DIKRONG)
|
0410007000NRG23030820220227578
|
04/08/2022
|
DULUMANI GOGOI
|
0410007WL008583
|
DULUMANI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362296
|
|
MISS DULUMANI GOGOI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-006/205
(DIKRONG)
|
0410007000NRG23030820220227576
|
04/08/2022
|
KALPA CHALIHA
|
0410007WL008583
|
KALPA CHALIHA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362309
|
|
MR KALPA CHALIHA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-006/205
(DIKRONG)
|
0410007000NRG23030820220227577
|
04/08/2022
|
LILI CHALIH
|
0410007WL008583
|
LILI CHALIH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362357
|
|
MISS LILI CHALIHA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-006/205
(DIKRONG)
|
0410007000NRG23030820220227575
|
04/08/2022
|
UTTAM CHALIHA
|
0410007WL008583
|
UTTAM CHALIHA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362340
|
|
MR UTTAM CHALIHA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-006/267
(DIKRONG)
|
0410007000NRG23030820220227581
|
04/08/2022
|
KABITA BORUAH
|
0410007WL008583
|
KABITA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362335
|
|
MRS KABITA BORUAH
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-006/277
(DIKRONG)
|
0410007000NRG23030820220227582
|
04/08/2022
|
ANU PATMAUT
|
0410007WL008583
|
ANU PATMAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362347
|
|
MRS ANU PATMAUT
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-006/28
(DIKRONG)
|
0410007000NRG23030820220227584
|
04/08/2022
|
BINKU BISWAS
|
0410007WL008583
|
BINKU BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362348
|
|
MR BINKU BISWAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-006/28
(DIKRONG)
|
0410007000NRG23030820220227583
|
04/08/2022
|
RANU BISWAS
|
0410007WL008583
|
RANU BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362286
|
|
MRS RANU BISWAS
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-006/282
(DIKRONG)
|
0410007000NRG23030820220227586
|
04/08/2022
|
SUNIL GOGOI
|
0410007WL008583
|
SUNIL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362299
|
|
MR SUNIL GOGOI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-006/286
(DIKRONG)
|
0410007000NRG23030820220227587
|
04/08/2022
|
BHUPENDRA GOGOI
|
0410007WL008583
|
BHUPENDRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362304
|
|
MR BHUPENDRA GOGOI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-006/287
(DIKRONG)
|
0410007000NRG23030820220227588
|
04/08/2022
|
NIRU GOHAIN
|
0410007WL008583
|
NIRU GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362285
|
|
MRS NIRU GOHAIN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-006/291
(DIKRONG)
|
0410007000NRG23030820220227589
|
04/08/2022
|
BHIMESWAR BORAH
|
0410007WL008583
|
BHIMESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362331
|
|
MR BHIMESWAR BARUAH
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-006/313
(DIKRONG)
|
0410007000NRG23030820220227590
|
04/08/2022
|
RUPANJALI LAHAN
|
0410007WL008583
|
RUPANJALI LAHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362281
|
|
MRS RUPANJALI LAHAN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-006/318
(DIKRONG)
|
0410007000NRG23030820220227591
|
04/08/2022
|
MAMANI PHUKAN
|
0410007WL008583
|
MAMANI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362358
|
|
MRS MAMANI PHUKAN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-006/37
(DIKRONG)
|
0410007000NRG23030820220227592
|
04/08/2022
|
BHUPEN GOHAIN
|
0410007WL008583
|
BHUPEN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362352
|
|
MR BHUPEN GOHAIN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-006/395
(DIKRONG)
|
0410007000NRG23030820220227598
|
04/08/2022
|
RUMI GOGOI
|
0410007WL008583
|
RUMI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362344
|
|
MRS RUMI GOGOI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-006/396
(DIKRONG)
|
0410007000NRG23030820220227600
|
04/08/2022
|
KUMUD GOGOI
|
0410007WL008583
|
KUMUD GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362298
|
|
MR KUMUD GOGOI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-006/396
(DIKRONG)
|
0410007000NRG23030820220227599
|
04/08/2022
|
PUTALI GOGOI
|
0410007WL008583
|
PUTALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362346
|
|
MRS PUTALI GOGOI
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-006/397
(DIKRONG)
|
0410007000NRG23030820220227601
|
04/08/2022
|
JUNMONI HAZARIKA
|
0410007WL008583
|
JUNMONI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362345
|
|
MRS JUNMONI HAZARIKA
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-006/409
(DIKRONG)
|
0410007000NRG23030820220227602
|
04/08/2022
|
LAXHIMAI BARUAH
|
0410007WL008583
|
LAXHIMAI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362297
|
|
MRS LAXHIMAI BARUAH
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-006/46
(DIKRONG)
|
0410007000NRG23030820220227603
|
04/08/2022
|
NIPEN GOHAIN
|
0410007WL008583
|
NIPEN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362338
|
|
MR NIPEN GOHAIN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-006/50
(DIKRONG)
|
0410007000NRG23030820220227604
|
04/08/2022
|
KRISHNA KANTA BORUAH
|
0410007WL008583
|
KRISHNA KANTA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362333
|
|
SHRI KRISNA KANTA BORUAH
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-006/50
(DIKRONG)
|
0410007000NRG23030820220227605
|
04/08/2022
|
NITUMONI BORUAH
|
0410007WL008583
|
NITUMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362291
|
|
MISS NITUMONI BORUAH
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-006/541
(DIKRONG)
|
0410007000NRG23030820220227607
|
04/08/2022
|
KASMI GOHAIN SAIKIA
|
0410007WL008583
|
KASMI GOHAIN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362360
|
|
MRS KASHMI GOHAIN SAIKIA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-006/545
(DIKRONG)
|
0410007000NRG23030820220227608
|
04/08/2022
|
ARUN GOHAIN
|
0410007WL008583
|
ARUN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362341
|
|
MR ARUN GOHAIN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-006/560
(DIKRONG)
|
0410007000NRG23030820220227609
|
04/08/2022
|
PUTALI PATAMOUT
|
0410007WL008583
|
PUTALI PATAMOUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362289
|
|
MRS PUTALI PATAMAUT
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-006/616
(DIKRONG)
|
0410007000NRG23030820220227610
|
04/08/2022
|
DIPTI BORUAH
|
0410007WL008583
|
DIPTI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362359
|
|
MRS DIPTI BORUAH
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-006/616
(DIKRONG)
|
0410007000NRG23030820220227611
|
04/08/2022
|
JOYOUS BORUAH
|
0410007WL008583
|
JOYOUS BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362283
|
|
MR JOYOUS BORUAH
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-006/617
(DIKRONG)
|
0410007000NRG23030820220227613
|
04/08/2022
|
UDDIPTTA PATMOUT
|
0410007WL008583
|
UDDIPTTA PATMOUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362332
|
|
SHRI UDDIPTTA PATMOUT
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-006/617
(DIKRONG)
|
0410007000NRG23030820220227614
|
04/08/2022
|
UNMAN PATMOUT
|
0410007WL008583
|
UNMAN PATMOUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362354
|
|
MR UNMAN PATMOUT
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-006/657
(DIKRONG)
|
0410007000NRG23030820220227617
|
04/08/2022
|
DULUMONI GOGOI
|
0410007WL008583
|
DULUMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362316
|
|
MRS DULUMONI BORUAH
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-006/657
(DIKRONG)
|
0410007000NRG23030820220227616
|
04/08/2022
|
NARAM GOGOI
|
0410007WL008583
|
NARAM GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362339
|
|
MR NARAM GOGOI
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-006/66
(DIKRONG)
|
0410007000NRG23030820220227618
|
04/08/2022
|
BANDETA BARUAH
|
0410007WL008583
|
BANDETA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362284
|
|
MRS BANDITA BARUA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-006/7
(DIKRONG)
|
0410007000NRG23030820220227619
|
04/08/2022
|
ANIKET BORUAH
|
0410007WL008583
|
ANIKET BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362300
|
|
MR ANIKET BORUAH
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-006/73
(DIKRONG)
|
0410007000NRG23030820220227620
|
04/08/2022
|
TARAK BISWAS
|
0410007WL008583
|
TARAK BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362280
|
|
MR TARAK BISWAS
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-006/75
(DIKRONG)
|
0410007000NRG23030820220227621
|
04/08/2022
|
KUMUD GOHAIN
|
0410007WL008583
|
KUMUD GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362353
|
|
MR KUMUD GOHAIN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-007/210
(DIKRONG)
|
0410007000NRG23030820220227623
|
04/08/2022
|
DEBANGANA BORA
|
0410007WL008583
|
DEBANGANA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362310
|
|
MISS DEBANGANA BORAH
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-007/210
(DIKRONG)
|
0410007000NRG23030820220227622
|
04/08/2022
|
PARAMANANDA GOGOI
|
0410007WL008583
|
PARAMANANDA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914362311
|
|
MR PARAMANANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|