|
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-10-007-007-006/408
(DIKRONG)
|
0410007000NRG23090520220116026
|
09/05/2022
|
SWARNA PROVA BORUAH CHETIA
|
0410007WL002033
|
SWARNA PROVA BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523202
|
|
SWARNAPROVABORUAHCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-007-002/116
(DIKRONG)
|
0410007000NRG23090520220115955
|
09/05/2022
|
BANI KRISHNA SAIKIA
|
0410007WL002033
|
BANI KRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523191
|
|
BANIKRISHNASAIKIA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-002/367
(DIKRONG)
|
0410007000NRG23090520220115993
|
09/05/2022
|
SIVO BISWAS
|
0410007WL002033
|
SIVO BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523193
|
|
SIVOBISWAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-005/457
(DIKRONG)
|
0410007000NRG23090520220116015
|
09/05/2022
|
GOPI POUDAL
|
0410007WL002033
|
GOPI POUDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523190
|
|
GOPIPOUDAL
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-005/62
(DIKRONG)
|
0410007000NRG23090520220116019
|
09/05/2022
|
SHIVADA ACHARYA
|
0410007WL002033
|
SHIVADA ACHARYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523192
|
|
SHIVADAACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-007-002/525
(DIKRONG)
|
0410007000NRG23090520220116005
|
09/05/2022
|
SURAJ CHETRY
|
0410007WL002033
|
SURAJ CHETRY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523199
|
|
SURAJCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-007-006/157
(DIKRONG)
|
0410007000NRG23090520220116020
|
09/05/2022
|
NAREN GOGOI
|
0410007WL002033
|
NAREN GOGOI
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523200
|
|
NARENGOGOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-006/557
(DIKRONG)
|
0410007000NRG23090520220116029
|
09/05/2022
|
GOPAL SARMAH
|
0410007WL002033
|
GOPAL SARMAH
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523201
|
|
GOPALSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/102
(DIKRONG)
|
0410007000NRG23090520220115954
|
09/05/2022
|
SURATI BISWAS
|
0410007WL002033
|
SURATI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523159
|
|
MRS SARATI BISWAS
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/116
(DIKRONG)
|
0410007000NRG23090520220115956
|
09/05/2022
|
CHITRALEKHA BORAH SAIKIA
|
0410007WL002033
|
CHITRALEKHA BORAH SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523169
|
|
MRS CHITRALEKHA BORAH SAIKIA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/118
(DIKRONG)
|
0410007000NRG23090520220115957
|
09/05/2022
|
JIBAN BISWAS
|
0410007WL002033
|
JIBAN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523134
|
|
MR JIBAN BISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/127
(DIKRONG)
|
0410007000NRG23090520220115958
|
09/05/2022
|
DEBARAJ SHARMA
|
0410007WL002033
|
DEBARAJ SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523141
|
|
MR DEBARAJ SHARMA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/14
(DIKRONG)
|
0410007000NRG23090520220115959
|
09/05/2022
|
DILLIRAM SHARMA
|
0410007WL002033
|
DILLIRAM SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523152
|
|
MR DILLIRAM SHARMA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/14
(DIKRONG)
|
0410007000NRG23090520220115960
|
09/05/2022
|
UTTARA DEVI
|
0410007WL002033
|
UTTARA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523171
|
|
MRS UTTARA DEVI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/147
(DIKRONG)
|
0410007000NRG23090520220115961
|
09/05/2022
|
MANJU BISWAS
|
0410007WL002033
|
MANJU BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523175
|
|
MRS MANJU BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/185
(DIKRONG)
|
0410007000NRG23090520220115963
|
09/05/2022
|
CHUMPI GOGOI
|
0410007WL002033
|
CHUMPI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523172
|
|
MISS CHUMPI GOGOI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/185
(DIKRONG)
|
0410007000NRG23090520220115962
|
09/05/2022
|
RAHESWARI GOGOI
|
0410007WL002033
|
RAHESWARI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523173
|
|
MRS RAHESWARI GOGOI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-002/187
(DIKRONG)
|
0410007000NRG23090520220115965
|
09/05/2022
|
JAMUNA BISWAS
|
0410007WL002033
|
JAMUNA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523182
|
|
MISS JAMUNA BISWAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-002/187
(DIKRONG)
|
0410007000NRG23090520220115964
|
09/05/2022
|
KAMALA BISWAS
|
0410007WL002033
|
KAMALA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523143
|
|
MRS KAMALA BISHWAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-002/21
(DIKRONG)
|
0410007000NRG23090520220115966
|
09/05/2022
|
ANJANA BISWAS
|
0410007WL002033
|
ANJANA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523150
|
|
MRS ANJANA BISWAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-002/211
(DIKRONG)
|
0410007000NRG23090520220115967
|
09/05/2022
|
ANITA BISWAS
|
0410007WL002033
|
ANITA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523170
|
|
MRS ANITA BISWAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-002/211
(DIKRONG)
|
0410007000NRG23090520220115968
|
09/05/2022
|
ROTIN BISWSAS
|
0410007WL002033
|
ROTIN BISWSAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523181
|
|
MR RATAN BISWAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-002/228-A
(DIKRONG)
|
0410007000NRG23090520220115970
|
09/05/2022
|
HEMLATA BISWAS
|
0410007WL002033
|
HEMLATA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523167
|
|
MISS HEMLATA BISWAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-002/228-A
(DIKRONG)
|
0410007000NRG23090520220115969
|
09/05/2022
|
KANIKA BISWAS
|
0410007WL002033
|
KANIKA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523133
|
|
MRS KANIKA BISWAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-002/234
(DIKRONG)
|
0410007000NRG23090520220115971
|
09/05/2022
|
MRIDUL SAIKIA
|
0410007WL002033
|
MRIDUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523129
|
|
MR MRIDUL SAIKIA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-002/264
(DIKRONG)
|
0410007000NRG23090520220115973
|
09/05/2022
|
SANDHA BISWAS
|
0410007WL002033
|
SANDHA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523147
|
|
MRS SANDHA BISWAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-002/264
(DIKRONG)
|
0410007000NRG23090520220115972
|
09/05/2022
|
SUDEV BISWAS
|
0410007WL002033
|
SUDEV BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523158
|
|
MR SUDEB BISWAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-002/267
(DIKRONG)
|
0410007000NRG23090520220115974
|
09/05/2022
|
MINA BISWAS
|
0410007WL002033
|
MINA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523151
|
|
MRS MINA BISWAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-002/272
(DIKRONG)
|
0410007000NRG23090520220115975
|
09/05/2022
|
TULTULI BISAWS
|
0410007WL002033
|
TULTULI BISAWS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523145
|
|
MRS TULTULI BISWAS
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-002/274
(DIKRONG)
|
0410007000NRG23090520220115976
|
09/05/2022
|
DIPAK BISWAS
|
0410007WL002033
|
DIPAK BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523160
|
|
MR DIPAK BISWAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-002/274
(DIKRONG)
|
0410007000NRG23090520220115977
|
09/05/2022
|
SUMATI BISWAS
|
0410007WL002033
|
SUMATI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523162
|
|
MRS SUMATI BISWAS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-002/30
(DIKRONG)
|
0410007000NRG23090520220115979
|
09/05/2022
|
KANAKLATA BISWAS
|
0410007WL002033
|
KANAKLATA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523161
|
|
MRS KANAKLATA BISWAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-002/30
(DIKRONG)
|
0410007000NRG23090520220115978
|
09/05/2022
|
NIRMAL BISWAS
|
0410007WL002033
|
NIRMAL BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523126
|
|
MR NIRMAL BISWAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-002/312
(DIKRONG)
|
0410007000NRG23090520220115980
|
09/05/2022
|
GYANENDRA BISWAS
|
0410007WL002033
|
GYANENDRA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523125
|
|
MR GYANENDRA BISWAS
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-002/312
(DIKRONG)
|
0410007000NRG23090520220115981
|
09/05/2022
|
NAYAN TARA BISWAS
|
0410007WL002033
|
NAYAN TARA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523124
|
|
MRS SMTI NAYANTARA BISWAS
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-002/313
(DIKRONG)
|
0410007000NRG23090520220115982
|
09/05/2022
|
MAGDALI BISWAS
|
0410007WL002033
|
MAGDALI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523128
|
|
MRS MAGDHALI BISWAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-002/314
(DIKRONG)
|
0410007000NRG23090520220115983
|
09/05/2022
|
CHAMPA CHETRY
|
0410007WL002033
|
CHAMPA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523196
|
|
MRS CHAMPA CHETRY
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-002/316
(DIKRONG)
|
0410007000NRG23090520220115985
|
09/05/2022
|
KAJAL BISWAS
|
0410007WL002033
|
KAJAL BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523168
|
|
MR KAJAL BISWAS
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-002/316
(DIKRONG)
|
0410007000NRG23090520220115984
|
09/05/2022
|
NYASHA BISWAS
|
0410007WL002033
|
NYASHA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523127
|
|
MRS NESHA BISWAS
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-002/316
(DIKRONG)
|
0410007000NRG23090520220115986
|
09/05/2022
|
SIMA ADHIKARI BISWAS
|
0410007WL002033
|
SIMA ADHIKARI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523154
|
|
MRS SIMA ADHIKARI BISWAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-002/326
(DIKRONG)
|
0410007000NRG23090520220115987
|
09/05/2022
|
MINA MAJUMDAR
|
0410007WL002033
|
MINA MAJUMDAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523140
|
|
MISS MINA MAZUMDER
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-002/340-A
(DIKRONG)
|
0410007000NRG23090520220115990
|
09/05/2022
|
MONIKA BISWAS
|
0410007WL002033
|
MONIKA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523155
|
|
MISS MONIKA BISWAS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-002/340-A
(DIKRONG)
|
0410007000NRG23090520220115989
|
09/05/2022
|
NARENDRA BISWAS
|
0410007WL002033
|
NARENDRA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523177
|
|
MR NARENDRA BISWAS
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-002/340-A
(DIKRONG)
|
0410007000NRG23090520220115988
|
09/05/2022
|
SARASWATI BISWAS
|
0410007WL002033
|
SARASWATI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523164
|
|
MRS SARASWATI BISWAS
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-002/360
(DIKRONG)
|
0410007000NRG23090520220115991
|
09/05/2022
|
DELIP LAMSAM
|
0410007WL002033
|
DELIP LAMSAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523203
|
|
MR DILIP LAMSAL
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-002/367
(DIKRONG)
|
0410007000NRG23090520220115992
|
09/05/2022
|
HEMA BISWAS
|
0410007WL002033
|
HEMA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523138
|
|
MRS HEM BISWAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-002/368
(DIKRONG)
|
0410007000NRG23090520220115994
|
09/05/2022
|
ARATI BISWAS
|
0410007WL002033
|
ARATI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523131
|
|
MRS AROTI BISWAS
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-002/368
(DIKRONG)
|
0410007000NRG23090520220115995
|
09/05/2022
|
INDRA BISWAS
|
0410007WL002033
|
INDRA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523130
|
|
MR INDRA BISWAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-002/369
(DIKRONG)
|
0410007000NRG23090520220115998
|
09/05/2022
|
ANJALI BISWAS
|
0410007WL002033
|
ANJALI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523142
|
|
MISS ANJALI BISWAS
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-002/369
(DIKRONG)
|
0410007000NRG23090520220115996
|
09/05/2022
|
JOYCHARAN BISWAS
|
0410007WL002033
|
JOYCHARAN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523136
|
|
MR JOYCHARAN BISWAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-002/369
(DIKRONG)
|
0410007000NRG23090520220115997
|
09/05/2022
|
REKHA BISWAS
|
0410007WL002033
|
REKHA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523153
|
|
MRS REKHA BISWAS
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-002/45
(DIKRONG)
|
0410007000NRG23090520220115999
|
09/05/2022
|
DILIP BISWAS
|
0410007WL002033
|
DILIP BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523135
|
|
MR DILIP BISWAS
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-002/45
(DIKRONG)
|
0410007000NRG23090520220116000
|
09/05/2022
|
SABITA BISWAS
|
0410007WL002033
|
SABITA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523174
|
|
MRS SABITA BISWAS
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-002/472
(DIKRONG)
|
0410007000NRG23090520220116001
|
09/05/2022
|
TEKBAHADUR CHETRI
|
0410007WL002033
|
TEKBAHADUR CHETRI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523188
|
|
MR TEKABAHADUR CHETRI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-002/486
(DIKRONG)
|
0410007000NRG23090520220116002
|
09/05/2022
|
JOSNA BISWAS
|
0410007WL002033
|
JOSNA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523157
|
|
MRS JOSNA BISWAS
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-002/524
(DIKRONG)
|
0410007000NRG23090520220116003
|
09/05/2022
|
KALPANA DEVI
|
0410007WL002033
|
KALPANA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523187
|
|
MRS KALPANA DEVI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-002/525
(DIKRONG)
|
0410007000NRG23090520220116004
|
09/05/2022
|
ISWARI DEVI
|
0410007WL002033
|
ISWARI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523184
|
|
MRS ISWARI DEVI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-002/56
(DIKRONG)
|
0410007000NRG23090520220116006
|
09/05/2022
|
ENDROMONI BISWAS
|
0410007WL002033
|
ENDROMONI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523149
|
|
MRS INDRAMONI BISWAS
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-002/69
(DIKRONG)
|
0410007000NRG23090520220116007
|
09/05/2022
|
BANAMALI BIAWAS
|
0410007WL002033
|
BANAMALI BIAWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523195
|
|
MR BANAMALI BISHWAS
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-002/69
(DIKRONG)
|
0410007000NRG23090520220116008
|
09/05/2022
|
UTTAM BISWAS
|
0410007WL002033
|
UTTAM BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523180
|
|
MR UTTAM BISWAS
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-002/99
(DIKRONG)
|
0410007000NRG23090520220116009
|
09/05/2022
|
JAYMOTI MANDAL
|
0410007WL002033
|
JAYMOTI MANDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523139
|
|
MRS JOYMOTI MANDAL
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-005/213
(DIKRONG)
|
0410007000NRG23090520220116011
|
09/05/2022
|
BANDITA MEDHI ACHARYA
|
0410007WL002033
|
BANDITA MEDHI ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523146
|
|
MRS BANDITAMEDHI ACHAJAY
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-005/213
(DIKRONG)
|
0410007000NRG23090520220116010
|
09/05/2022
|
BIDYUT ACHARYA
|
0410007WL002033
|
BIDYUT ACHARYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523156
|
|
MR BIDYUT ACHARYA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-005/28
(DIKRONG)
|
0410007000NRG23090520220116012
|
09/05/2022
|
DURGA DHUNGEL
|
0410007WL002033
|
DURGA DHUNGEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523186
|
|
DR DURGA PRASAD DHUNGEL
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-005/28
(DIKRONG)
|
0410007000NRG23090520220116013
|
09/05/2022
|
NERMOLA DHUNGEL
|
0410007WL002033
|
NERMOLA DHUNGEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523123
|
|
MRS NIRMOLA DHUNGEL
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-005/307
(DIKRONG)
|
0410007000NRG23090520220116014
|
09/05/2022
|
KALPANA CHETRY
|
0410007WL002033
|
KALPANA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523148
|
|
MRS KALPANA CHETRY
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-005/457
(DIKRONG)
|
0410007000NRG23090520220116016
|
09/05/2022
|
DURGA DEVI
|
0410007WL002033
|
DURGA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523179
|
|
MRS DURGA DEVI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-005/46
(DIKRONG)
|
0410007000NRG23090520220116017
|
09/05/2022
|
HARI PRASAD UPADHAYA
|
0410007WL002033
|
HARI PRASAD UPADHAYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523137
|
|
MR HARIPRASAD UPADHYAYA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-005/46
(DIKRONG)
|
0410007000NRG23090520220116018
|
09/05/2022
|
NIRU DEVI
|
0410007WL002033
|
NIRU DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523194
|
|
MRS NIRU DEVI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-006/187
(DIKRONG)
|
0410007000NRG23090520220116022
|
09/05/2022
|
RAMEN GOGOI
|
0410007WL002033
|
RAMEN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523178
|
|
MR RAMEN GOGOI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-006/187
(DIKRONG)
|
0410007000NRG23090520220116021
|
09/05/2022
|
SEWALI GOGOI
|
0410007WL002033
|
SEWALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523166
|
|
MRS SHEWALI GOGOI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-006/344
(DIKRONG)
|
0410007000NRG23090520220116023
|
09/05/2022
|
NOMAL SARMAH
|
0410007WL002033
|
NOMAL SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523183
|
|
MR NOMAL SARMAH
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-006/398
(DIKRONG)
|
0410007000NRG23090520220116025
|
09/05/2022
|
SEWALI BISWAS
|
0410007WL002033
|
SEWALI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523198
|
|
MS SEWALI BISWAS
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-006/398
(DIKRONG)
|
0410007000NRG23090520220116024
|
09/05/2022
|
TAPAN BISWAS
|
0410007WL002033
|
TAPAN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523197
|
|
SHRI TAPAN BISWAS
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-006/522
(DIKRONG)
|
0410007000NRG23090520220116028
|
09/05/2022
|
JUNMONI GOGOI
|
0410007WL002033
|
JUNMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523176
|
|
MRS JUNMONI GOGOI
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-006/522
(DIKRONG)
|
0410007000NRG23090520220116027
|
09/05/2022
|
NITUL GOGOI
|
0410007WL002033
|
NITUL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523163
|
|
MR NITUL GOGOI
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-006/557
(DIKRONG)
|
0410007000NRG23090520220116030
|
09/05/2022
|
RITA DEVI
|
0410007WL002033
|
RITA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523189
|
|
MRS RITA DEVI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-006/561
(DIKRONG)
|
0410007000NRG23090520220116031
|
09/05/2022
|
BIJOY KUMAR GOGOI
|
0410007WL002033
|
BIJOY KUMAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523185
|
|
MR BIJOY KUMAR GOGOI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-006/655
(DIKRONG)
|
0410007000NRG23090520220116033
|
09/05/2022
|
DIPJYOTI PATMAUT
|
0410007WL002033
|
DIPJYOTI PATMAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523121
|
|
MR DIPJYOTI PATMOUT
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-006/655
(DIKRONG)
|
0410007000NRG23090520220116032
|
09/05/2022
|
KALPAJYOTI PATMAUT
|
0410007WL002033
|
KALPAJYOTI PATMAUT
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523144
|
|
MR KALPAJYOTI PATMAUT
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-006/67
(DIKRONG)
|
0410007000NRG23090520220116034
|
09/05/2022
|
KANAKLATA GOHAIN
|
0410007WL002033
|
KANAKLATA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523122
|
|
MRS KANAKLATA GOHAIN
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-007-009/209
(DIKRONG)
|
0410007000NRG23090520220116035
|
09/05/2022
|
PRIYABASI BISWAS
|
0410007WL002033
|
PRIYABASI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523165
|
|
MRS PRIYBASI BISWAS
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-007-010/224
(DIKRONG)
|
0410007000NRG23090520220116036
|
09/05/2022
|
ALAL HAQUE
|
0410007WL002033
|
ALAL HAQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523132
|
|
MR ALAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|