|
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-10-007-007-004/205
(DIKRONG)
|
0410007000NRG23071220220384869
|
07/12/2022
|
RINKU MUNDA
|
0410007WL023911
|
RINKU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363252
|
|
RINKU MUNDA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-004/283
(DIKRONG)
|
0410007000NRG23071220220384871
|
07/12/2022
|
PUTUL MUNDA
|
0410007WL023911
|
PUTUL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363254
|
|
PUTUL MUNDA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-004/283
(DIKRONG)
|
0410007000NRG23071220220384872
|
07/12/2022
|
SEMI MUNDA
|
0410007WL023911
|
SEMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363265
|
|
SEMI MUNDA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-004/306
(DIKRONG)
|
0410007000NRG23071220220384873
|
07/12/2022
|
JATTANI MUNDA
|
0410007WL023911
|
JATTANI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363237
|
|
JATTANI MUNDA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-004/327
(DIKRONG)
|
0410007000NRG23071220220384874
|
07/12/2022
|
MANU MANDAL
|
0410007WL023911
|
MANU MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363264
|
|
MANU MANDAL
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-004/338
(DIKRONG)
|
0410007000NRG23071220220384876
|
07/12/2022
|
GITA BHUMIK BISWAS
|
0410007WL023911
|
GITA BHUMIK BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363240
|
|
GITA BHUMIK BISWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-004/338
(DIKRONG)
|
0410007000NRG23071220220384875
|
07/12/2022
|
GOKUL BISWAS
|
0410007WL023911
|
GOKUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363269
|
|
GOKUL BISWAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-004/349
(DIKRONG)
|
0410007000NRG23071220220384877
|
07/12/2022
|
CHANDU MUNDA
|
0410007WL023911
|
CHANDU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363259
|
|
CHANDU MUNDA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-004/35
(DIKRONG)
|
0410007000NRG23071220220384878
|
07/12/2022
|
ANITA MUNDA
|
0410007WL023911
|
ANITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363266
|
|
ANITA MUNDA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-004/367
(DIKRONG)
|
0410007000NRG23071220220384879
|
07/12/2022
|
PINKI MUNDA
|
0410007WL023911
|
PINKI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363268
|
|
PINKI MUNDA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-004/413
(DIKRONG)
|
0410007000NRG23071220220384880
|
07/12/2022
|
SANTI TOPNO MUNDA
|
0410007WL023911
|
SANTI TOPNO MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363288
|
|
SANTI TOPNO MUNDA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-006/10
(DIKRONG)
|
0410007000NRG23071220220384882
|
07/12/2022
|
SUBARNA BISWAS
|
0410007WL023911
|
SUBARNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363243
|
|
SUBARNA BISWAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-006/116
(DIKRONG)
|
0410007000NRG23071220220384885
|
07/12/2022
|
PUTULI SARKAR
|
0410007WL023911
|
PUTULI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363219
|
|
PUTULI SARKAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-006/123
(DIKRONG)
|
0410007000NRG23071220220384889
|
07/12/2022
|
JAYA BISWAS
|
0410007WL023911
|
JAYA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363223
|
|
JAYA BISWAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-006/135
(DIKRONG)
|
0410007000NRG23071220220384894
|
07/12/2022
|
BICHITRA BISWAS
|
0410007WL023911
|
BICHITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363222
|
|
BICHITRA BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-006/180
(DIKRONG)
|
0410007000NRG23071220220384898
|
07/12/2022
|
KUMUDIMI BISWAS
|
0410007WL023911
|
KUMUDIMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363231
|
|
KUMUDIMI BISWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-006/2
(DIKRONG)
|
0410007000NRG23071220220384906
|
07/12/2022
|
HEMACHANDRA BARUAH
|
0410007WL023911
|
HEMACHANDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363248
|
|
HEMACHANDRA BARUAH
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-006/2
(DIKRONG)
|
0410007000NRG23071220220384907
|
07/12/2022
|
PALLAVI BURAGOHAIN
|
0410007WL023911
|
PALLAVI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363285
|
|
PALLAVI BURAGOHAIN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-006/21
(DIKRONG)
|
0410007000NRG23071220220384911
|
07/12/2022
|
MANTU BISWAS
|
0410007WL023911
|
MANTU BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363221
|
|
MANTU BISWAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-006/259
(DIKRONG)
|
0410007000NRG23071220220384913
|
07/12/2022
|
BIJOY MAZUMDAR
|
0410007WL023911
|
BIJOY MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363224
|
|
BIJOY MAZUMDAR
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-006/267
(DIKRONG)
|
0410007000NRG23071220220384916
|
07/12/2022
|
KRISHNA MOHAN BARUAH
|
0410007WL023911
|
KRISHNA MOHAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363246
|
|
KRISHNA MOHAN BARUAH
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-006/273
(DIKRONG)
|
0410007000NRG23071220220384918
|
07/12/2022
|
RANJEET BISWAS
|
0410007WL023911
|
RANJEET BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363239
|
|
RANJEET BISWAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-006/29
(DIKRONG)
|
0410007000NRG23071220220384926
|
07/12/2022
|
DILIP SARKAR
|
0410007WL023911
|
DILIP SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363227
|
|
DILIP SARKAR
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-006/3
(DIKRONG)
|
0410007000NRG23071220220384929
|
07/12/2022
|
SUKRA MUNDA
|
0410007WL023911
|
SUKRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363229
|
|
SUKRA MUNDA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-006/315
(DIKRONG)
|
0410007000NRG23071220220384931
|
07/12/2022
|
RAMESH BISWAS
|
0410007WL023911
|
RAMESH BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363284
|
|
RAMESH BISWAS
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-006/315
(DIKRONG)
|
0410007000NRG23071220220384932
|
07/12/2022
|
REKHA DAS
|
0410007WL023911
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363245
|
|
REKHA DAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-006/385
(DIKRONG)
|
0410007000NRG23071220220384938
|
07/12/2022
|
BUDHAN MUNDA BISWAS
|
0410007WL023911
|
BUDHAN MUNDA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363236
|
|
BUDHAN MUNDA BISWAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-006/388
(DIKRONG)
|
0410007000NRG23071220220384939
|
07/12/2022
|
RITA BISWAS
|
0410007WL023911
|
RITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363260
|
|
RITA BISWAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-006/389
(DIKRONG)
|
0410007000NRG23071220220384940
|
07/12/2022
|
DIPA PHUKAN
|
0410007WL023911
|
DIPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363235
|
|
DIPA PHUKAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-006/392
(DIKRONG)
|
0410007000NRG23071220220384942
|
07/12/2022
|
SANDHYARANI BISWAS
|
0410007WL023911
|
SANDHYARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363262
|
|
SANDHYARANI BISWAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-006/392
(DIKRONG)
|
0410007000NRG23071220220384941
|
07/12/2022
|
SANJIT BISWAS
|
0410007WL023911
|
SANJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363263
|
|
SANJIT BISWAS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-006/393
(DIKRONG)
|
0410007000NRG23071220220384943
|
07/12/2022
|
PARUL BISWAS
|
0410007WL023911
|
PARUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363233
|
|
PARUL BISWAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-006/394
(DIKRONG)
|
0410007000NRG23071220220384944
|
07/12/2022
|
SAHITRA BISWAS
|
0410007WL023911
|
SAHITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363234
|
|
SAHITRA BISWAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-006/401
(DIKRONG)
|
0410007000NRG23071220220384948
|
07/12/2022
|
DURPATI BISWAS
|
0410007WL023911
|
DURPATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363261
|
|
DURPATI BISWAS
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-006/402
(DIKRONG)
|
0410007000NRG23071220220384949
|
07/12/2022
|
JHARANA SARKAR
|
0410007WL023911
|
JHARANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363242
|
|
JHARANA SARKAR
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-006/43
(DIKRONG)
|
0410007000NRG23071220220384957
|
07/12/2022
|
BABUL BISWAS
|
0410007WL023911
|
BABUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363250
|
|
BABUL BISWAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-006/519
(DIKRONG)
|
0410007000NRG23071220220384961
|
07/12/2022
|
MAMONI BISWAS
|
0410007WL023911
|
MAMONI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363226
|
|
MAMONI BISWAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-006/52
(DIKRONG)
|
0410007000NRG23071220220384962
|
07/12/2022
|
BIMAL GOSWAMI
|
0410007WL023911
|
BIMAL GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363218
|
|
BIMAL GOSWAMI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-006/520
(DIKRONG)
|
0410007000NRG23071220220384964
|
07/12/2022
|
RITA BISWAS
|
0410007WL023911
|
RITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363232
|
|
RITA BISWAS
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-006/531
(DIKRONG)
|
0410007000NRG23071220220384969
|
07/12/2022
|
HIMANI BISWAS
|
0410007WL023911
|
HIMANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363238
|
|
HIMANI BISWAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-006/543
(DIKRONG)
|
0410007000NRG23071220220384971
|
07/12/2022
|
KUNDI MUNDA
|
0410007WL023911
|
KUNDI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363286
|
|
KUNDI MUNDA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-006/544
(DIKRONG)
|
0410007000NRG23071220220384972
|
07/12/2022
|
GITANJALI MUNDA
|
0410007WL023911
|
GITANJALI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363287
|
|
GITANJALI MUNDA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-006/56
(DIKRONG)
|
0410007000NRG23071220220384974
|
07/12/2022
|
JAARNA BISWAS
|
0410007WL023911
|
JAARNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363244
|
|
JAARNA BISWAS
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-006/59
(DIKRONG)
|
0410007000NRG23071220220384975
|
07/12/2022
|
SHANTI SARKAR
|
0410007WL023911
|
SHANTI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363225
|
|
SHANTI SARKAR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-006/59
(DIKRONG)
|
0410007000NRG23071220220384976
|
07/12/2022
|
TALENMI SARKAR
|
0410007WL023911
|
TALENMI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363249
|
|
TALENMI SARKAR
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-006/60
(DIKRONG)
|
0410007000NRG23071220220384977
|
07/12/2022
|
KAJAL BISWASH
|
0410007WL023911
|
KAJAL BISWASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363230
|
|
KAJAL BISWASH
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-006/618
(DIKRONG)
|
0410007000NRG23071220220384982
|
07/12/2022
|
MOTIN GOGOI
|
0410007WL023911
|
MOTIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363247
|
|
MOTIN GOGOI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-006/63
(DIKRONG)
|
0410007000NRG23071220220384983
|
07/12/2022
|
DEEPAK BISWAS
|
0410007WL023911
|
DEEPAK BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363228
|
|
DEEPAK BISWAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-006/73
(DIKRONG)
|
0410007000NRG23071220220384990
|
07/12/2022
|
SUBAN BISHWAS
|
0410007WL023911
|
SUBAN BISHWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363241
|
|
SUBAN BISHWAS
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-006/86
(DIKRONG)
|
0410007000NRG23071220220384994
|
07/12/2022
|
RANJAN BISWAS
|
0410007WL023911
|
RANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363220
|
|
RANJAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
KARUNABARI
|
AS-10-007-007-006/233
(DIKRONG)
|
0410007000NRG23071220220384912
|
07/12/2022
|
DEEP JYOTI GOGOI
|
0410007WL023911
|
DEEP JYOTI GOGOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363216
|
|
DEEP JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
KARUNABARI
|
AS-10-007-007-006/275
(DIKRONG)
|
0410007000NRG23071220220384919
|
07/12/2022
|
RAHIDAS BISWAS
|
0410007WL023911
|
RAHIDAS BISWAS
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915363217
|
|
RAHIDAS BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
KARUNABARI
|
AS-10-007-007-006/119
(DIKRONG)
|
0410007000NRG23071220220384887
|
07/12/2022
|
MAYURI GOGOI
|
0410007WL023911
|
MAYURI GOGOI
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363272
|
|
MISS MAYURI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-007-004/224
(DIKRONG)
|
0410007000NRG23071220220384870
|
07/12/2022
|
PANKAJ BISWAS
|
0410007WL023911
|
PANKAJ BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363289
|
|
MR PANKAJ BISWAS
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-004/72
(DIKRONG)
|
0410007000NRG23071220220384881
|
07/12/2022
|
USHARANI BISWAS
|
0410007WL023911
|
USHARANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363302
|
|
MRS USHARANI BISWAS
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-006/111
(DIKRONG)
|
0410007000NRG23071220220384883
|
07/12/2022
|
BISHNU GOHAIN
|
0410007WL023911
|
BISHNU GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363333
|
|
MR BISHNU GOHAIN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-006/111
(DIKRONG)
|
0410007000NRG23071220220384884
|
07/12/2022
|
CHABILATA GOHAIN
|
0410007WL023911
|
CHABILATA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363332
|
|
MRS CHABILATA GOHAIN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-006/119
(DIKRONG)
|
0410007000NRG23071220220384886
|
07/12/2022
|
SAMIRAN GOHAIN
|
0410007WL023911
|
SAMIRAN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363271
|
|
MR SHAMIRAN BURAGOHAIN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-006/12
(DIKRONG)
|
0410007000NRG23071220220384888
|
07/12/2022
|
SARBESWAR GOGOI
|
0410007WL023911
|
SARBESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363323
|
|
MR SARBESWAR GOGOI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-006/123
(DIKRONG)
|
0410007000NRG23071220220384891
|
07/12/2022
|
AKSHAY BISWAS
|
0410007WL023911
|
AKSHAY BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363308
|
|
MR AKSHAY BISWAS
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-006/123
(DIKRONG)
|
0410007000NRG23071220220384890
|
07/12/2022
|
NARESH BISWAS
|
0410007WL023911
|
NARESH BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363270
|
|
MR NARESH BISWAS
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-006/124
(DIKRONG)
|
0410007000NRG23071220220384892
|
07/12/2022
|
ALORANI BISWAS
|
0410007WL023911
|
ALORANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363300
|
|
MRS ALORANI BISWAS
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-006/124
(DIKRONG)
|
0410007000NRG23071220220384893
|
07/12/2022
|
SUBAL BISWAS
|
0410007WL023911
|
SUBAL BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363257
|
|
MR SHUBAL BISWAS
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-006/137
(DIKRONG)
|
0410007000NRG23071220220384895
|
07/12/2022
|
DAMBESWAR GOHAIN
|
0410007WL023911
|
DAMBESWAR GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363340
|
|
MR DAMBESHWAR GOHAIN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-006/139
(DIKRONG)
|
0410007000NRG23071220220384896
|
07/12/2022
|
SARASWATI ROY
|
0410007WL023911
|
SARASWATI ROY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363305
|
|
MRS SARASWATI ROY
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-006/179
(DIKRONG)
|
0410007000NRG23071220220384897
|
07/12/2022
|
MENAKA MUNDA
|
0410007WL023911
|
MENAKA MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363341
|
|
MRS MENAKA MUNDA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-006/185
(DIKRONG)
|
0410007000NRG23071220220384900
|
07/12/2022
|
BHARATI BARUAH
|
0410007WL023911
|
BHARATI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363310
|
|
MRS BHARATI BARUAH
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-006/185
(DIKRONG)
|
0410007000NRG23071220220384899
|
07/12/2022
|
KAANTA BORUAH
|
0410007WL023911
|
KAANTA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363274
|
|
MR KANTA BORUAH
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-006/186
(DIKRONG)
|
0410007000NRG23071220220384901
|
07/12/2022
|
AIJONI GOGOI
|
0410007WL023911
|
AIJONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363276
|
|
MRS AIJONI GOGOI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-006/186
(DIKRONG)
|
0410007000NRG23071220220384902
|
07/12/2022
|
JATIN GOGOI
|
0410007WL023911
|
JATIN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363326
|
|
MR JATIN GOGOI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-006/19
(DIKRONG)
|
0410007000NRG23071220220384903
|
07/12/2022
|
ADIP GOGOI
|
0410007WL023911
|
ADIP GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363314
|
|
MR ADIP GOGOI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-006/19
(DIKRONG)
|
0410007000NRG23071220220384904
|
07/12/2022
|
BINA GOGOI
|
0410007WL023911
|
BINA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363312
|
|
MRS BINA GOGOI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-006/192
(DIKRONG)
|
0410007000NRG23071220220384905
|
07/12/2022
|
MANJU BISWAS
|
0410007WL023911
|
MANJU BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363296
|
|
MRS MANJU BISWAS
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-006/201
(DIKRONG)
|
0410007000NRG23071220220384908
|
07/12/2022
|
SARASWATI BISWAS
|
0410007WL023911
|
SARASWATI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363253
|
|
MRS SARASWATI BISWAS
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-006/203
(DIKRONG)
|
0410007000NRG23071220220384910
|
07/12/2022
|
HIMASHRI GOGOI
|
0410007WL023911
|
HIMASHRI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363339
|
|
MISS HIMASHRIGOGOI GOGOI
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-006/203
(DIKRONG)
|
0410007000NRG23071220220384909
|
07/12/2022
|
MORAMI GOGOI
|
0410007WL023911
|
MORAMI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363331
|
|
MISS MORAMI GOGOI
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-006/263
(DIKRONG)
|
0410007000NRG23071220220384915
|
07/12/2022
|
PRONITI BISWAS
|
0410007WL023911
|
PRONITI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363304
|
|
MS PRANATI SARKAR
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-006/263
(DIKRONG)
|
0410007000NRG23071220220384914
|
07/12/2022
|
SANJEEB BISWAS
|
0410007WL023911
|
SANJEEB BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363267
|
|
MR SANJIB BISWAS
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-006/267
(DIKRONG)
|
0410007000NRG23071220220384917
|
07/12/2022
|
KABITA BORUAH
|
0410007WL023911
|
KABITA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363278
|
|
MRS KABITA BORUAH
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-006/275
(DIKRONG)
|
0410007000NRG23071220220384920
|
07/12/2022
|
JARANA BISWAS
|
0410007WL023911
|
JARANA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363315
|
|
MRS JARANA BISWAS
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-006/277
(DIKRONG)
|
0410007000NRG23071220220384921
|
07/12/2022
|
ANU PATMAUT
|
0410007WL023911
|
ANU PATMAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363311
|
|
MRS ANU PATMAUT
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-007-006/28
(DIKRONG)
|
0410007000NRG23071220220384923
|
07/12/2022
|
BINKU BISWAS
|
0410007WL023911
|
BINKU BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363335
|
|
MR BINKU BISWAS
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-007-006/28
(DIKRONG)
|
0410007000NRG23071220220384922
|
07/12/2022
|
RANU BISWAS
|
0410007WL023911
|
RANU BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363336
|
|
MRS RANU BISWAS
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-007-006/286
(DIKRONG)
|
0410007000NRG23071220220384924
|
07/12/2022
|
BHUPENDRA GOGOI
|
0410007WL023911
|
BHUPENDRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363317
|
|
MR BHUPENDRA GOGOI
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-007-006/286
(DIKRONG)
|
0410007000NRG23071220220384925
|
07/12/2022
|
NIRMALI GOGOI
|
0410007WL023911
|
NIRMALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363329
|
|
MISS NIRMALI GOGOI
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-007-006/291
(DIKRONG)
|
0410007000NRG23071220220384927
|
07/12/2022
|
BHIMESWAR BORAH
|
0410007WL023911
|
BHIMESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363273
|
|
MR BHIMESWAR BARUAH
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-007-006/291
(DIKRONG)
|
0410007000NRG23071220220384928
|
07/12/2022
|
SHYAMANTA BORUAH
|
0410007WL023911
|
SHYAMANTA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363313
|
|
MR SHYAMANTA BORUAH
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-007-006/3
(DIKRONG)
|
0410007000NRG23071220220384930
|
07/12/2022
|
SHANTI MUNDA
|
0410007WL023911
|
SHANTI MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363309
|
|
MRS SHANTI MUNDA
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-007-006/318
(DIKRONG)
|
0410007000NRG23071220220384933
|
07/12/2022
|
MAMANI PHUKAN
|
0410007WL023911
|
MAMANI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363316
|
|
MRS MAMANI PHUKAN
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-007-006/333
(DIKRONG)
|
0410007000NRG23071220220384934
|
07/12/2022
|
ANITA BISWAS
|
0410007WL023911
|
ANITA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363294
|
|
MRS ANITA BISWAS
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-007-006/37
(DIKRONG)
|
0410007000NRG23071220220384935
|
07/12/2022
|
BHUPEN GOHAIN
|
0410007WL023911
|
BHUPEN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363292
|
|
MR BHUPEN GOHAIN
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-007-006/381
(DIKRONG)
|
0410007000NRG23071220220384936
|
07/12/2022
|
CHAYARANI BISWAS
|
0410007WL023911
|
CHAYARANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363258
|
|
MRS CHAYARANI BISWAS
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-007-006/381
(DIKRONG)
|
0410007000NRG23071220220384937
|
07/12/2022
|
PRADIP BISWAS
|
0410007WL023911
|
PRADIP BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363303
|
|
MR PRADIP BISWAS
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-007-006/394
(DIKRONG)
|
0410007000NRG23071220220384945
|
07/12/2022
|
RINA BISWAS
|
0410007WL023911
|
RINA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363343
|
|
MRS RINA BISWAS
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-007-006/396
(DIKRONG)
|
0410007000NRG23071220220384947
|
07/12/2022
|
KUMUD GOGOI
|
0410007WL023911
|
KUMUD GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363320
|
|
MR KUMUD GOGOI
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-007-006/396
(DIKRONG)
|
0410007000NRG23071220220384946
|
07/12/2022
|
PUTALI GOGOI
|
0410007WL023911
|
PUTALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363318
|
|
MRS PUTALI GOGOI
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-007-006/407
(DIKRONG)
|
0410007000NRG23071220220384950
|
07/12/2022
|
KRISHNA KAMAL GOGOI
|
0410007WL023911
|
KRISHNA KAMAL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363275
|
|
MR KRISHNA KAMAL GOGOI
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-007-006/407
(DIKRONG)
|
0410007000NRG23071220220384951
|
07/12/2022
|
NAYAN JYOTI KALITA
|
0410007WL023911
|
NAYAN JYOTI KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363321
|
|
MRS NAYAN JYOTI KALITA
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-007-006/409
(DIKRONG)
|
0410007000NRG23071220220384952
|
07/12/2022
|
LAXHIMAI BARUAH
|
0410007WL023911
|
LAXHIMAI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363319
|
|
MRS LAXHIMAI BARUAH
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-007-006/417
(DIKRONG)
|
0410007000NRG23071220220384953
|
07/12/2022
|
BISHWAJIT BISWAS
|
0410007WL023911
|
BISHWAJIT BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363283
|
|
MR BISHWAJIT BISWAS
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-007-006/417
(DIKRONG)
|
0410007000NRG23071220220384954
|
07/12/2022
|
SWAPNA SUTRADHARBISWAS
|
0410007WL023911
|
SWAPNA SUTRADHARBISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363330
|
|
MRS SWAPNA SUTRADHARBISWAS
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-007-006/42
(DIKRONG)
|
0410007000NRG23071220220384956
|
07/12/2022
|
ANITA BISWAS
|
0410007WL023911
|
ANITA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363342
|
|
MRS ANITA BISWAS
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-007-006/42
(DIKRONG)
|
0410007000NRG23071220220384955
|
07/12/2022
|
CHITTTA RANJAN BISWAS
|
0410007WL023911
|
CHITTTA RANJAN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363290
|
|
MR CHITRA RANJAN BISWAS
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-007-006/46
(DIKRONG)
|
0410007000NRG23071220220384958
|
07/12/2022
|
NIPEN GOHAIN
|
0410007WL023911
|
NIPEN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363251
|
|
MR NIPEN GOHAIN
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-007-006/50
(DIKRONG)
|
0410007000NRG23071220220384959
|
07/12/2022
|
KRISHNA KANTA BORUAH
|
0410007WL023911
|
KRISHNA KANTA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363280
|
|
SHRI KRISNA KANTA BORUAH
|
()
|
|
106
|
KARUNABARI
|
AS-10-007-007-006/50
(DIKRONG)
|
0410007000NRG23071220220384960
|
07/12/2022
|
NITUMONI BORUAH
|
0410007WL023911
|
NITUMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363327
|
|
MISS NITUMONI BORUAH
|
()
|
|
107
|
KARUNABARI
|
AS-10-007-007-006/520
(DIKRONG)
|
0410007000NRG23071220220384963
|
07/12/2022
|
SHANKAR BISWAS
|
0410007WL023911
|
SHANKAR BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363255
|
|
MR SANKAR BISWAS
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-007-006/522
(DIKRONG)
|
0410007000NRG23071220220384966
|
07/12/2022
|
JUNMONI GOGOI
|
0410007WL023911
|
JUNMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363306
|
|
MRS JUNMONI GOGOI
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-007-006/522
(DIKRONG)
|
0410007000NRG23071220220384965
|
07/12/2022
|
NITUL GOGOI
|
0410007WL023911
|
NITUL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363297
|
|
MR NITUL GOGOI
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-007-006/523
(DIKRONG)
|
0410007000NRG23071220220384967
|
07/12/2022
|
MAJARANI BISWAS
|
0410007WL023911
|
MAJARANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363298
|
|
MRS MAJARANI BISWAS
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-007-006/527
(DIKRONG)
|
0410007000NRG23071220220384968
|
07/12/2022
|
PUSPARANI BISWAS
|
0410007WL023911
|
PUSPARANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363301
|
|
MRS PUSPARANI BISWAS
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-007-006/532
(DIKRONG)
|
0410007000NRG23071220220384970
|
07/12/2022
|
MALA BISWAS
|
0410007WL023911
|
MALA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363256
|
|
MRS MALA BISWAS
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-007-006/545
(DIKRONG)
|
0410007000NRG23071220220384973
|
07/12/2022
|
ARUN GOHAIN
|
0410007WL023911
|
ARUN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363324
|
|
MR ARUN GOHAIN
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-007-006/600
(DIKRONG)
|
0410007000NRG23071220220384978
|
07/12/2022
|
TARUN BISWAS
|
0410007WL023911
|
TARUN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363337
|
|
MR TARUN BISWAS
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-007-006/616
(DIKRONG)
|
0410007000NRG23071220220384979
|
07/12/2022
|
JOYOUS BORUAH
|
0410007WL023911
|
JOYOUS BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363338
|
|
MR JOYOUS BORUAH
|
()
|
|
116
|
KARUNABARI
|
AS-10-007-007-006/617
(DIKRONG)
|
0410007000NRG23071220220384980
|
07/12/2022
|
UDDIPTTA PATMOUT
|
0410007WL023911
|
UDDIPTTA PATMOUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363277
|
|
SHRI UDDIPTTA PATMOUT
|
()
|
|
117
|
KARUNABARI
|
AS-10-007-007-006/617
(DIKRONG)
|
0410007000NRG23071220220384981
|
07/12/2022
|
UNMAN PATMOUT
|
0410007WL023911
|
UNMAN PATMOUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363325
|
|
MR UNMAN PATMOUT
|
()
|
|
118
|
KARUNABARI
|
AS-10-007-007-006/63
(DIKRONG)
|
0410007000NRG23071220220384984
|
07/12/2022
|
JULAN BISWAS
|
0410007WL023911
|
JULAN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363299
|
|
MRS JULAN BISWAS
|
()
|
|
119
|
KARUNABARI
|
AS-10-007-007-006/657
(DIKRONG)
|
0410007000NRG23071220220384986
|
07/12/2022
|
DULUMONI GOGOI
|
0410007WL023911
|
DULUMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363328
|
|
MRS DULUMONI BORUAH
|
()
|
|
120
|
KARUNABARI
|
AS-10-007-007-006/657
(DIKRONG)
|
0410007000NRG23071220220384985
|
07/12/2022
|
NARAM GOGOI
|
0410007WL023911
|
NARAM GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363279
|
|
MR NARAM GOGOI
|
()
|
|
121
|
KARUNABARI
|
AS-10-007-007-006/659
(DIKRONG)
|
0410007000NRG23071220220384987
|
07/12/2022
|
UMA ROY
|
0410007WL023911
|
UMA ROY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363322
|
|
MRS UMA ROY
|
()
|
|
122
|
KARUNABARI
|
AS-10-007-007-006/66
(DIKRONG)
|
0410007000NRG23071220220384988
|
07/12/2022
|
BANDETA BARUAH
|
0410007WL023911
|
BANDETA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363293
|
|
MRS BANDITA BARUA
|
()
|
|
123
|
KARUNABARI
|
AS-10-007-007-006/73
(DIKRONG)
|
0410007000NRG23071220220384989
|
07/12/2022
|
TARAK BISWAS
|
0410007WL023911
|
TARAK BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363307
|
|
MR TARAK BISWAS
|
()
|
|
124
|
KARUNABARI
|
AS-10-007-007-006/73
(DIKRONG)
|
0410007000NRG23071220220384991
|
07/12/2022
|
URMILA BISWAS
|
0410007WL023911
|
URMILA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363334
|
|
MRS URMILA BISWAS
|
()
|
|
125
|
KARUNABARI
|
AS-10-007-007-006/8
(DIKRONG)
|
0410007000NRG23071220220384993
|
07/12/2022
|
DEPAK KURMI
|
0410007WL023911
|
DEPAK KURMI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363291
|
|
MR DIPAK KURMI
|
()
|
|
126
|
KARUNABARI
|
AS-10-007-007-006/8
(DIKRONG)
|
0410007000NRG23071220220384992
|
07/12/2022
|
LAKHIMAI KURMI
|
0410007WL023911
|
LAKHIMAI KURMI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363295
|
|
MRS LAKSHIMAI KURMI
|
()
|
|
127
|
KARUNABARI
|
AS-10-007-007-007/210
(DIKRONG)
|
0410007000NRG23071220220384996
|
07/12/2022
|
DEBANGANA BORA
|
0410007WL023911
|
DEBANGANA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363282
|
|
MISS DEBANGANA BORAH
|
()
|
|
128
|
KARUNABARI
|
AS-10-007-007-007/210
(DIKRONG)
|
0410007000NRG23071220220384995
|
07/12/2022
|
PARAMANANDA GOGOI
|
0410007WL023911
|
PARAMANANDA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915363281
|
|
MR PARAMANANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|