|
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-10-007-002-014/603
(UTTAR LALUK)
|
0410007000NRG23050520220094420
|
06/05/2022
|
KUSUM GOGOI
|
0410007WL001691
|
KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719683
|
|
KUSUMGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-002-003/161
(UTTAR LALUK)
|
0410007000NRG23050520220094396
|
06/05/2022
|
PARISMITA SAIKIA NEOG
|
0410007WL001691
|
PARISMITA SAIKIA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719660
|
|
PARISMITASAIKIANEOG
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-014/37
(UTTAR LALUK)
|
0410007000NRG23050520220094416
|
06/05/2022
|
NIJUMONI PHUKAN
|
0410007WL001691
|
NIJUMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719661
|
|
NIJUMONIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-002-003/1-C
(UTTAR LALUK)
|
0410007000NRG23050520220094390
|
06/05/2022
|
BHUPEN BHUYAN
|
0410007WL001691
|
BHUPEN BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719671
|
|
BHUPENBHUYAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-003/112
(UTTAR LALUK)
|
0410007000NRG23050520220094392
|
06/05/2022
|
RAJIB SAIKIA
|
0410007WL001691
|
RAJIB SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719663
|
|
RAJIBSAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-003/12
(UTTAR LALUK)
|
0410007000NRG23050520220094394
|
06/05/2022
|
BUDHIN TAMULI
|
0410007WL001691
|
BUDHIN TAMULI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719667
|
|
BUDHINTAMULI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-003/12
(UTTAR LALUK)
|
0410007000NRG23050520220094395
|
06/05/2022
|
RUNJUN GOHAIN TAMULI
|
0410007WL001691
|
RUNJUN GOHAIN TAMULI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719679
|
|
RUNJUNGOHAINTAMULI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-003/307
(UTTAR LALUK)
|
0410007000NRG23050520220094397
|
06/05/2022
|
MOON BORHA
|
0410007WL001691
|
MOON BORHA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719673
|
|
MOONBORHA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-009/556
(UTTAR LALUK)
|
0410007000NRG23050520220094399
|
06/05/2022
|
ATUL SAIKIA
|
0410007WL001691
|
ATUL SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719664
|
|
ATULSAIKIA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-015/128
(UTTAR LALUK)
|
0410007000NRG23050520220094440
|
06/05/2022
|
PABAN BHUYAN
|
0410007WL001691
|
PABAN BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719662
|
|
PABANBHUYAN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-015/135
(UTTAR LALUK)
|
0410007000NRG23050520220094443
|
06/05/2022
|
POLI SAIKIA
|
0410007WL001691
|
POLI SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719676
|
|
POLISAIKIA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-015/25
(UTTAR LALUK)
|
0410007000NRG23050520220094447
|
06/05/2022
|
MUNU MAGAR
|
0410007WL001691
|
MUNU MAGAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719672
|
|
MUNUMAGAR
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-017/1
(UTTAR LALUK)
|
0410007000NRG23050520220094454
|
06/05/2022
|
BIPUL HAZARIKA
|
0410007WL001691
|
BIPUL HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719665
|
|
BIPULHAZARIKA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-017/131
(UTTAR LALUK)
|
0410007000NRG23050520220094456
|
06/05/2022
|
CHIDA HAZARIKA
|
0410007WL001691
|
CHIDA HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719670
|
|
CHIDAHAZARIKA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-017/35
(UTTAR LALUK)
|
0410007000NRG23050520220094460
|
06/05/2022
|
JIBAN BORAH
|
0410007WL001691
|
JIBAN BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719668
|
|
JIBANBORAH
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-018/120
(UTTAR LALUK)
|
0410007000NRG23050520220094471
|
06/05/2022
|
JATIN KALITA
|
0410007WL001691
|
JATIN KALITA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719675
|
|
JATINKALITA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-018/120
(UTTAR LALUK)
|
0410007000NRG23050520220094472
|
06/05/2022
|
POPI KALITA
|
0410007WL001691
|
POPI KALITA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719677
|
|
POPIKALITA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-018/403
(UTTAR LALUK)
|
0410007000NRG23050520220094473
|
06/05/2022
|
PORESMITA BARUAH
|
0410007WL001691
|
PORESMITA BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719678
|
|
PORESMITABARUAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-018/89
(UTTAR LALUK)
|
0410007000NRG23050520220094474
|
06/05/2022
|
RITA HAZARIKA
|
0410007WL001691
|
RITA HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719666
|
|
RITAHAZARIKA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-020/185
(UTTAR LALUK)
|
0410007000NRG23050520220094476
|
06/05/2022
|
KUSUM GOGOI
|
0410007WL001691
|
KUSUM GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719674
|
|
KUSUMGOGOI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-021/11
(UTTAR LALUK)
|
0410007000NRG23050520220094480
|
06/05/2022
|
DIPEN BARDA
|
0410007WL001691
|
DIPEN BARDA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719669
|
|
DIPENBARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-002-017/35
(UTTAR LALUK)
|
0410007000NRG23050520220094461
|
06/05/2022
|
SANGITA BORAH
|
0410007WL001691
|
SANGITA BORAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719680
|
|
SANGITABORAH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-017/56
(UTTAR LALUK)
|
0410007000NRG23050520220094470
|
06/05/2022
|
AMBORISH BORA
|
0410007WL001691
|
AMBORISH BORA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719682
|
|
AMBORISHBORA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-017/56
(UTTAR LALUK)
|
0410007000NRG23050520220094469
|
06/05/2022
|
MANABJYOTI BORAH
|
0410007WL001691
|
MANABJYOTI BORAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719681
|
|
MANABJYOTIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-002-014/2
(UTTAR LALUK)
|
0410007000NRG23050520220094402
|
06/05/2022
|
JOSHNA SAIKIA
|
0410007WL001691
|
JOSHNA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719684
|
|
MS JOSHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-002-017/55
(UTTAR LALUK)
|
0410007000NRG23050520220094468
|
06/05/2022
|
SIKHAMONI BORA
|
0410007WL001691
|
SIKHAMONI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719685
|
|
MISS SIKHAMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-002-003/111
(UTTAR LALUK)
|
0410007000NRG23050520220094391
|
06/05/2022
|
RITUMONI KALITA SAIKIA
|
0410007WL001691
|
RITUMONI KALITA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719650
|
|
MRS RITUMONI KALITA SAIKIA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-003/112
(UTTAR LALUK)
|
0410007000NRG23050520220094393
|
06/05/2022
|
MANALISA SAIKIA
|
0410007WL001691
|
MANALISA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719704
|
|
MRS MONALISHA SAIKIA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-003/704
(UTTAR LALUK)
|
0410007000NRG23050520220094398
|
06/05/2022
|
JITU DUTTA
|
0410007WL001691
|
JITU DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719649
|
|
MR JITU DUTTA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-009/556
(UTTAR LALUK)
|
0410007000NRG23050520220094400
|
06/05/2022
|
NIJU SAIKIA
|
0410007WL001691
|
NIJU SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719645
|
|
MRS NIJU SAIKIA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-014/2
(UTTAR LALUK)
|
0410007000NRG23050520220094401
|
06/05/2022
|
BIREN PHUKAN
|
0410007WL001691
|
BIREN PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719692
|
|
MR BIREN PHUKAN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-014/22
(UTTAR LALUK)
|
0410007000NRG23050520220094404
|
06/05/2022
|
ABANTI PHUKAN
|
0410007WL001691
|
ABANTI PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719709
|
|
MRS ABANTI PHUKAN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-014/22
(UTTAR LALUK)
|
0410007000NRG23050520220094403
|
06/05/2022
|
PARESH PHUKAN
|
0410007WL001691
|
PARESH PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719694
|
|
SHRI PARESH PHUKAN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-014/3
(UTTAR LALUK)
|
0410007000NRG23050520220094405
|
06/05/2022
|
AIDHAN BORUA
|
0410007WL001691
|
AIDHAN BORUA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719689
|
|
MS AIDHAN PHUKAN BORUAH
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-014/3
(UTTAR LALUK)
|
0410007000NRG23050520220094407
|
06/05/2022
|
DEBA KR BORUAH
|
0410007WL001691
|
DEBA KR BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719686
|
|
MR DEBA KR BORUAH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-014/3
(UTTAR LALUK)
|
0410007000NRG23050520220094406
|
06/05/2022
|
KALYAN BORUA
|
0410007WL001691
|
KALYAN BORUA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719634
|
|
MR KALYAN BORUAH
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-014/305
(UTTAR LALUK)
|
0410007000NRG23050520220094409
|
06/05/2022
|
LILAKANTA GOGOI
|
0410007WL001691
|
LILAKANTA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719700
|
|
SHRI LILA KANTA GOGOI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-014/305
(UTTAR LALUK)
|
0410007000NRG23050520220094408
|
06/05/2022
|
NOMAL GOGOI
|
0410007WL001691
|
NOMAL GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719712
|
|
MR NOMAL GOGOI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-014/35
(UTTAR LALUK)
|
0410007000NRG23050520220094412
|
06/05/2022
|
DIGANTA PHUKAN
|
0410007WL001691
|
DIGANTA PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719696
|
|
MR DIGANTA PHUKAN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-014/35
(UTTAR LALUK)
|
0410007000NRG23050520220094413
|
06/05/2022
|
POPI NATIT PHUKAN
|
0410007WL001691
|
POPI NATIT PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719648
|
|
MRS POPI NATH PHUKAN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-014/35
(UTTAR LALUK)
|
0410007000NRG23050520220094411
|
06/05/2022
|
RANJUMONI PHUKAN
|
0410007WL001691
|
RANJUMONI PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719713
|
|
MRS RANJUMANI PHUKAN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-014/35
(UTTAR LALUK)
|
0410007000NRG23050520220094410
|
06/05/2022
|
REBAT PHUKAN
|
0410007WL001691
|
REBAT PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719714
|
|
MR REBAT PHUKAN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-014/37
(UTTAR LALUK)
|
0410007000NRG23050520220094415
|
06/05/2022
|
ANANTA PHUKAN
|
0410007WL001691
|
ANANTA PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719695
|
|
MR ANANTA PHUKAN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-002-014/37
(UTTAR LALUK)
|
0410007000NRG23050520220094414
|
06/05/2022
|
JOGESWARI PHUKAN
|
0410007WL001691
|
JOGESWARI PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719631
|
|
MRS JOGESWARI PHUKAN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-002-014/38
(UTTAR LALUK)
|
0410007000NRG23050520220094417
|
06/05/2022
|
MINTU GOGOI
|
0410007WL001691
|
MINTU GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719687
|
|
SHRI MINTU GOGOI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-002-014/39
(UTTAR LALUK)
|
0410007000NRG23050520220094418
|
06/05/2022
|
DIPALI MORANG GOGOI
|
0410007WL001691
|
DIPALI MORANG GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719688
|
|
MS DIPALI MORANG GOGOI
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-002-014/50
(UTTAR LALUK)
|
0410007000NRG23050520220094419
|
06/05/2022
|
KRISHNA SONOWAL GOGOI
|
0410007WL001691
|
KRISHNA SONOWAL GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719647
|
|
MRS KRISHNA SONOWAL GOGOI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-014/603
(UTTAR LALUK)
|
0410007000NRG23050520220094421
|
06/05/2022
|
CHAYANIKA GOGOI
|
0410007WL001691
|
CHAYANIKA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719640
|
|
MISS CHAYANIKA GOGOI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-014/604
(UTTAR LALUK)
|
0410007000NRG23050520220094422
|
06/05/2022
|
DULUMONI GOGOI
|
0410007WL001691
|
DULUMONI GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719655
|
|
MRS DULUMONI GOGOI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-014/702-A
(UTTAR LALUK)
|
0410007000NRG23050520220094423
|
06/05/2022
|
JITEN GOGOI
|
0410007WL001691
|
JITEN GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719690
|
|
SHRI JITEN GOGOI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-014/82-A
(UTTAR LALUK)
|
0410007000NRG23050520220094424
|
06/05/2022
|
JINU MONI GOGOI
|
0410007WL001691
|
JINU MONI GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719708
|
|
MRS JINUMANI GOGOI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-014/82-A
(UTTAR LALUK)
|
0410007000NRG23050520220094425
|
06/05/2022
|
RUPOM GOGOI
|
0410007WL001691
|
RUPOM GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719697
|
|
MR RUPOM GOGOI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-014/84
(UTTAR LALUK)
|
0410007000NRG23050520220094426
|
06/05/2022
|
HEMANTA GOGOI
|
0410007WL001691
|
HEMANTA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719633
|
|
MR HEMANTA GOGOI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-002-014/84
(UTTAR LALUK)
|
0410007000NRG23050520220094427
|
06/05/2022
|
JANMANI HATIBORUAH GOGOI
|
0410007WL001691
|
JANMANI HATIBORUAH GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719653
|
|
MRS JANAMANI HATIBORUAH GOGOI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-002-014/85
(UTTAR LALUK)
|
0410007000NRG23050520220094428
|
06/05/2022
|
KALIYA GOGOI
|
0410007WL001691
|
KALIYA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719625
|
|
SHRI KALIYA GOGOI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-014/86
(UTTAR LALUK)
|
0410007000NRG23050520220094430
|
06/05/2022
|
BARNALI BORA PHUKAN
|
0410007WL001691
|
BARNALI BORA PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719628
|
|
MRS BARNALI BORA PHUKAN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-014/86
(UTTAR LALUK)
|
0410007000NRG23050520220094429
|
06/05/2022
|
DHANIRAM PHUKAN
|
0410007WL001691
|
DHANIRAM PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719715
|
|
MR DHANIRAM PHUKAN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-014/87
(UTTAR LALUK)
|
0410007000NRG23050520220094432
|
06/05/2022
|
JUMANI GOGOI
|
0410007WL001691
|
JUMANI GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719626
|
|
MRS JUMANI GOGOI
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-014/87
(UTTAR LALUK)
|
0410007000NRG23050520220094431
|
06/05/2022
|
RATAN GOGOI
|
0410007WL001691
|
RATAN GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719638
|
|
MR RATAN GOGOI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-014/88
(UTTAR LALUK)
|
0410007000NRG23050520220094434
|
06/05/2022
|
BARNALI PHUKAN
|
0410007WL001691
|
BARNALI PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719643
|
|
MRS BARNALI PHUKAN
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-014/88
(UTTAR LALUK)
|
0410007000NRG23050520220094433
|
06/05/2022
|
DIPAK PHUKAN
|
0410007WL001691
|
DIPAK PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719693
|
|
MR DIPAK PHUKAN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-002-014/951
(UTTAR LALUK)
|
0410007000NRG23050520220094435
|
06/05/2022
|
JAYANTA PHUKAN
|
0410007WL001691
|
JAYANTA PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719637
|
|
MR JAYANTA PHUKAN
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-002-015/103
(UTTAR LALUK)
|
0410007000NRG23050520220094436
|
06/05/2022
|
KHAGEN PHUKAN
|
0410007WL001691
|
KHAGEN PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719698
|
|
MR KHAGEN PHUKAN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-002-015/103
(UTTAR LALUK)
|
0410007000NRG23050520220094437
|
06/05/2022
|
PUTULI PHUKAN
|
0410007WL001691
|
PUTULI PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719641
|
|
MRS PUTULI PHUKAN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-002-015/103
(UTTAR LALUK)
|
0410007000NRG23050520220094438
|
06/05/2022
|
RANJIT PHUKAN
|
0410007WL001691
|
RANJIT PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719639
|
|
MR RANJIT PHUKAN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-002-015/126
(UTTAR LALUK)
|
0410007000NRG23050520220094439
|
06/05/2022
|
TOLAN BORA
|
0410007WL001691
|
TOLAN BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719652
|
|
MR TOLAN BORA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-015/128
(UTTAR LALUK)
|
0410007000NRG23050520220094441
|
06/05/2022
|
RAJUMONI BHUYAN
|
0410007WL001691
|
RAJUMONI BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719627
|
|
MRS RAJUMANI BHUYAN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-015/135
(UTTAR LALUK)
|
0410007000NRG23050520220094442
|
06/05/2022
|
TAPAN SAIKIA
|
0410007WL001691
|
TAPAN SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719691
|
|
SHRI TAPAN SAIKIA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-015/165
(UTTAR LALUK)
|
0410007000NRG23050520220094444
|
06/05/2022
|
PREMAKANTA NEOG
|
0410007WL001691
|
PREMAKANTA NEOG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719702
|
|
MR PREMAKANTA NEOG
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-015/21
(UTTAR LALUK)
|
0410007000NRG23050520220094446
|
06/05/2022
|
RANJIT DUTTA
|
0410007WL001691
|
RANJIT DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719646
|
|
MR RANJIT DUTTA
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-015/21
(UTTAR LALUK)
|
0410007000NRG23050520220094445
|
06/05/2022
|
RUPA DUTTA
|
0410007WL001691
|
RUPA DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719711
|
|
MRS RUPA DUTTA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-015/33
(UTTAR LALUK)
|
0410007000NRG23050520220094449
|
06/05/2022
|
DILIP BORA
|
0410007WL001691
|
DILIP BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719651
|
|
MR DILIP BORA
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-015/33
(UTTAR LALUK)
|
0410007000NRG23050520220094448
|
06/05/2022
|
RATNESWAR BORA
|
0410007WL001691
|
RATNESWAR BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719699
|
|
SHRI RATNESHWAR BORA
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-015/405
(UTTAR LALUK)
|
0410007000NRG23050520220094450
|
06/05/2022
|
BUBUL BARUAH
|
0410007WL001691
|
BUBUL BARUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719632
|
|
MR BUBUL BARUA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-015/405
(UTTAR LALUK)
|
0410007000NRG23050520220094451
|
06/05/2022
|
PODOMI BARUAH
|
0410007WL001691
|
PODOMI BARUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719707
|
|
MRS PADUMI BARUA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-015/42
(UTTAR LALUK)
|
0410007000NRG23050520220094452
|
06/05/2022
|
BHDASWRI HAZARIKA
|
0410007WL001691
|
BHDASWRI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719629
|
|
MISS BODHESHWARI HAZARIKA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-002-015/42
(UTTAR LALUK)
|
0410007000NRG23050520220094453
|
06/05/2022
|
MOON HAZARIKA
|
0410007WL001691
|
MOON HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719658
|
|
MR UTPAL THENGAL
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-002-017/1
(UTTAR LALUK)
|
0410007000NRG23050520220094455
|
06/05/2022
|
RATNA HAZARIKA
|
0410007WL001691
|
RATNA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719636
|
|
MRS RATNA HAZARIKA
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-002-017/131
(UTTAR LALUK)
|
0410007000NRG23050520220094457
|
06/05/2022
|
MANISHA HAZARIKA
|
0410007WL001691
|
MANISHA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719703
|
|
MRS MANISHA HAZARIKA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-002-017/31
(UTTAR LALUK)
|
0410007000NRG23050520220094458
|
06/05/2022
|
JURI BORAH THENGAL
|
0410007WL001691
|
JURI BORAH THENGAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719635
|
|
MRS JURI BORAH THENGAL
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-002-017/31
(UTTAR LALUK)
|
0410007000NRG23050520220094459
|
06/05/2022
|
PALLABI BORAH
|
0410007WL001691
|
PALLABI BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719659
|
|
MISS PLABI BORAH
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-002-017/38-A
(UTTAR LALUK)
|
0410007000NRG23050520220094462
|
06/05/2022
|
DURGESWAR SAIK
|
0410007WL001691
|
DURGESWAR SAIK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719706
|
|
SHRI DURGESWAR SAIKIA
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-002-017/38-A
(UTTAR LALUK)
|
0410007000NRG23050520220094463
|
06/05/2022
|
JUNMONI SAIKIA
|
0410007WL001691
|
JUNMONI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719710
|
|
MRS JUNMONI SAIKIA
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-002-017/40
(UTTAR LALUK)
|
0410007000NRG23050520220094464
|
06/05/2022
|
PREMADHAR SAIKIA
|
0410007WL001691
|
PREMADHAR SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719624
|
|
SHRI PREMEDHAR SAIKIA
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-002-017/51
(UTTAR LALUK)
|
0410007000NRG23050520220094465
|
06/05/2022
|
RUPALI TAMANG LAMA
|
0410007WL001691
|
RUPALI TAMANG LAMA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719656
|
|
MRS RUPALI TAMANG LAMA
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-002-017/54
(UTTAR LALUK)
|
0410007000NRG23050520220094466
|
06/05/2022
|
AMBIKA UPADHYA DEORI
|
0410007WL001691
|
AMBIKA UPADHYA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719657
|
|
MRS AMBIKA UPADHYAY DEORI
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-002-017/55
(UTTAR LALUK)
|
0410007000NRG23050520220094467
|
06/05/2022
|
GAUTAM BORA
|
0410007WL001691
|
GAUTAM BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719701
|
|
SHRI GAUTAM BORAH
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-002-018/89
(UTTAR LALUK)
|
0410007000NRG23050520220094475
|
06/05/2022
|
BULUMONI HAZARIKA
|
0410007WL001691
|
BULUMONI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719623
|
|
MISS BULUMONI HAZARIKA
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-002-020/185
(UTTAR LALUK)
|
0410007000NRG23050520220094477
|
06/05/2022
|
PRADIP GOGOI
|
0410007WL001691
|
PRADIP GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719654
|
|
MR PRADIP GOGOI
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-002-020/394
(UTTAR LALUK)
|
0410007000NRG23050520220094478
|
06/05/2022
|
SONA GOGOI
|
0410007WL001691
|
SONA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719644
|
|
MRS SONA GOGOI
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-002-020/83
(UTTAR LALUK)
|
0410007000NRG23050520220094479
|
06/05/2022
|
PURNIMA GOGOI
|
0410007WL001691
|
PURNIMA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719630
|
|
MRS PUNIMA GOGOI
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-002-021/364
(UTTAR LALUK)
|
0410007000NRG23050520220094482
|
06/05/2022
|
JATIN PHUKAN
|
0410007WL001691
|
JATIN PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719705
|
|
SHRI JATIN PHUKAN
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-002-021/364
(UTTAR LALUK)
|
0410007000NRG23050520220094481
|
06/05/2022
|
MAMANI PHUKAN
|
0410007WL001691
|
MAMANI PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269719642
|
|
MRS MAMANI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|