|
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-10-007-002-009/230
(UTTAR LALUK)
|
0410007000NRG23120520220131923
|
12/05/2022
|
SUREN KHANIKAR
|
0410007WL002321
|
SUREN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347117
|
|
SURENKHANIKAR
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-009/64-B
(UTTAR LALUK)
|
0410007000NRG23120520220131953
|
12/05/2022
|
SWAPNA TERON
|
0410007WL002321
|
SWAPNA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347118
|
|
SWAPNATERON
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-009/813
(UTTAR LALUK)
|
0410007000NRG23120520220131961
|
12/05/2022
|
KABITA SAIKIA
|
0410007WL002321
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347116
|
|
KABITASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-002-009/115
(UTTAR LALUK)
|
0410007000NRG23120520220131895
|
12/05/2022
|
SARUMAI BORAH
|
0410007WL002321
|
SARUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347159
|
|
SARUMAIBORAH
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-009/143
(UTTAR LALUK)
|
0410007000NRG23120520220131899
|
12/05/2022
|
JUNALI BORAH
|
0410007WL002321
|
JUNALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347188
|
|
JUNALIBORAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-009/143
(UTTAR LALUK)
|
0410007000NRG23120520220131898
|
12/05/2022
|
PRABITRA BORAH
|
0410007WL002321
|
PRABITRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347191
|
|
PRABITRABORAH
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-009/145
(UTTAR LALUK)
|
0410007000NRG23120520220131901
|
12/05/2022
|
TUTUMONI KAKOTI
|
0410007WL002321
|
TUTUMONI KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347161
|
|
TUTUMONIKAKOTI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-009/16
(UTTAR LALUK)
|
0410007000NRG23120520220131906
|
12/05/2022
|
JITEN BORA
|
0410007WL002321
|
JITEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347150
|
|
JITENBORA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-009/16
(UTTAR LALUK)
|
0410007000NRG23120520220131907
|
12/05/2022
|
JUNMONI BORA
|
0410007WL002321
|
JUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347162
|
|
JUNMONIBORA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-009/171
(UTTAR LALUK)
|
0410007000NRG23120520220131909
|
12/05/2022
|
MUNU LIKHARU
|
0410007WL002321
|
MUNU LIKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347185
|
|
MUNULIKHARU
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-009/173
(UTTAR LALUK)
|
0410007000NRG23120520220131910
|
12/05/2022
|
PULUMONI BHUYAN SAIKIA
|
0410007WL002321
|
PULUMONI BHUYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347163
|
|
PULUMONIBHUYANSAIKIA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-009/175
(UTTAR LALUK)
|
0410007000NRG23120520220131913
|
12/05/2022
|
BOLIN SAIKIA
|
0410007WL002321
|
BOLIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347187
|
|
BOLINSAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-009/18
(UTTAR LALUK)
|
0410007000NRG23120520220131914
|
12/05/2022
|
ABANTI NEOG HAZARIKA
|
0410007WL002321
|
ABANTI NEOG HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347166
|
|
ABANTINEOGHAZARIKA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-009/209
(UTTAR LALUK)
|
0410007000NRG23120520220131915
|
12/05/2022
|
FULAKANTA CHAHANI
|
0410007WL002321
|
FULAKANTA CHAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347184
|
|
FULAKANTACHAHANI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-009/214
(UTTAR LALUK)
|
0410007000NRG23120520220131916
|
12/05/2022
|
KRISHNA CHAHANI
|
0410007WL002321
|
KRISHNA CHAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347193
|
|
KRISHNACHAHANI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-009/214
(UTTAR LALUK)
|
0410007000NRG23120520220131917
|
12/05/2022
|
LAKSHI CHAHANI
|
0410007WL002321
|
LAKSHI CHAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347194
|
|
LAKSHICHAHANI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-009/220
(UTTAR LALUK)
|
0410007000NRG23120520220131919
|
12/05/2022
|
MUNNA CHAHANI
|
0410007WL002321
|
MUNNA CHAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347190
|
|
MUNNACHAHANI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-009/221
(UTTAR LALUK)
|
0410007000NRG23120520220131920
|
12/05/2022
|
BIKROM BORAH
|
0410007WL002321
|
BIKROM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347157
|
|
BIKROMBORAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-009/221
(UTTAR LALUK)
|
0410007000NRG23120520220131921
|
12/05/2022
|
DIPALI BORAH
|
0410007WL002321
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347165
|
|
DIPALIBORAH
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-009/223
(UTTAR LALUK)
|
0410007000NRG23120520220131922
|
12/05/2022
|
NAKUL PRASAD CHAHANI
|
0410007WL002321
|
NAKUL PRASAD CHAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347192
|
|
NAKULPRASADCHAHANI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-009/236
(UTTAR LALUK)
|
0410007000NRG23120520220131926
|
12/05/2022
|
BAKULI LIKHARU
|
0410007WL002321
|
BAKULI LIKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347148
|
|
BAKULILIKHARU
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-009/27
(UTTAR LALUK)
|
0410007000NRG23120520220131930
|
12/05/2022
|
ANJANA BORA
|
0410007WL002321
|
ANJANA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347154
|
|
ANJANABORA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-009/27
(UTTAR LALUK)
|
0410007000NRG23120520220131929
|
12/05/2022
|
SAILENDRA BORA
|
0410007WL002321
|
SAILENDRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347149
|
|
SAILENDRABORA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-009/29-B
(UTTAR LALUK)
|
0410007000NRG23120520220131935
|
12/05/2022
|
DURLLOV BORAH
|
0410007WL002321
|
DURLLOV BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347186
|
|
DURLLOVBORAH
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-009/29-B
(UTTAR LALUK)
|
0410007000NRG23120520220131933
|
12/05/2022
|
KUMUD BORA
|
0410007WL002321
|
KUMUD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347196
|
|
KUMUDBORA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-009/321
(UTTAR LALUK)
|
0410007000NRG23120520220131936
|
12/05/2022
|
ANIL BORA
|
0410007WL002321
|
ANIL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347176
|
|
ANILBORA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-009/339
(UTTAR LALUK)
|
0410007000NRG23120520220131938
|
12/05/2022
|
MONI BORUAH
|
0410007WL002321
|
MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347180
|
|
MONIBORUAH
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-009/42
(UTTAR LALUK)
|
0410007000NRG23120520220131941
|
12/05/2022
|
BHABEN DUTTA
|
0410007WL002321
|
BHABEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347178
|
|
BHABENDUTTA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-009/42
(UTTAR LALUK)
|
0410007000NRG23120520220131942
|
12/05/2022
|
SEWALI SAIKIA DUTTA
|
0410007WL002321
|
SEWALI SAIKIA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347181
|
|
SEWALISAIKIADUTTA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-009/46
(UTTAR LALUK)
|
0410007000NRG23120520220131944
|
12/05/2022
|
PARTHA PRATIM BORA
|
0410007WL002321
|
PARTHA PRATIM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347179
|
|
PARTHAPRATIMBORA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-009/577
(UTTAR LALUK)
|
0410007000NRG23120520220131946
|
12/05/2022
|
LALIT BORAH
|
0410007WL002321
|
LALIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347152
|
|
LALITBORAH
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-009/577
(UTTAR LALUK)
|
0410007000NRG23120520220131947
|
12/05/2022
|
LUKU BORAH
|
0410007WL002321
|
LUKU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347171
|
|
LUKUBORAH
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-009/58
(UTTAR LALUK)
|
0410007000NRG23120520220131948
|
12/05/2022
|
DUTAMI SURIN BHUMIJ
|
0410007WL002321
|
DUTAMI SURIN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347189
|
|
DUTAMISURINBHUMIJ
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-009/581
(UTTAR LALUK)
|
0410007000NRG23120520220131949
|
12/05/2022
|
KRISHNA SAIKIA
|
0410007WL002321
|
KRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347182
|
|
KRISHNASAIKIA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-009/6
(UTTAR LALUK)
|
0410007000NRG23120520220131950
|
12/05/2022
|
MANISHA BORAH
|
0410007WL002321
|
MANISHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347167
|
|
MANISHABORAH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-009/7
(UTTAR LALUK)
|
0410007000NRG23120520220131954
|
12/05/2022
|
DIPAK BORAH
|
0410007WL002321
|
DIPAK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347169
|
|
DIPAKBORAH
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-009/7
(UTTAR LALUK)
|
0410007000NRG23120520220131955
|
12/05/2022
|
JUNMONI BORAH
|
0410007WL002321
|
JUNMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347177
|
|
JUNMONIBORAH
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-009/813
(UTTAR LALUK)
|
0410007000NRG23120520220131960
|
12/05/2022
|
BHABEN BORAH
|
0410007WL002321
|
BHABEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347153
|
|
BHABENBORAH
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-009/813
(UTTAR LALUK)
|
0410007000NRG23120520220131959
|
12/05/2022
|
PUTUKAN BORA
|
0410007WL002321
|
PUTUKAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347156
|
|
PUTUKANBORA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-009/817
(UTTAR LALUK)
|
0410007000NRG23120520220131963
|
12/05/2022
|
ANITA BORAH PATAR
|
0410007WL002321
|
ANITA BORAH PATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347173
|
|
ANITABORAHPATAR
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-009/817
(UTTAR LALUK)
|
0410007000NRG23120520220131962
|
12/05/2022
|
DIPTI BORAH
|
0410007WL002321
|
DIPTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347160
|
|
DIPTIBORAH
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-009/96
(UTTAR LALUK)
|
0410007000NRG23120520220131967
|
12/05/2022
|
JIBAN HAZARIKA
|
0410007WL002321
|
JIBAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347158
|
|
JIBANHAZARIKA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-009/96
(UTTAR LALUK)
|
0410007000NRG23120520220131966
|
12/05/2022
|
MINU SAIKIA
|
0410007WL002321
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347164
|
|
MINUSAIKIA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-002-009/99-A
(UTTAR LALUK)
|
0410007000NRG23120520220131968
|
12/05/2022
|
MAKHANI BORA
|
0410007WL002321
|
MAKHANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347174
|
|
MAKHANIBORA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-002-010/54
(UTTAR LALUK)
|
0410007000NRG23120520220131972
|
12/05/2022
|
KAKUMONI BHUYAN SAIKIA
|
0410007WL002321
|
KAKUMONI BHUYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347168
|
|
KAKUMONIBHUYANSAIKIA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-002-010/54
(UTTAR LALUK)
|
0410007000NRG23120520220131973
|
12/05/2022
|
NIRU SAIKIA
|
0410007WL002321
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347172
|
|
NIRUSAIKIA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-002-011/436
(UTTAR LALUK)
|
0410007000NRG23120520220131978
|
12/05/2022
|
GRISHMA JYOTI SAIKIA
|
0410007WL002321
|
GRISHMA JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347170
|
|
GRISHMAJYOTISAIKIA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-011/436
(UTTAR LALUK)
|
0410007000NRG23120520220131976
|
12/05/2022
|
LILARAM SAIKIA
|
0410007WL002321
|
LILARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347195
|
|
LILARAMSAIKIA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-011/436
(UTTAR LALUK)
|
0410007000NRG23120520220131977
|
12/05/2022
|
MAFUL SAIKIA
|
0410007WL002321
|
MAFUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347183
|
|
MAFULSAIKIA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-011/765
(UTTAR LALUK)
|
0410007000NRG23120520220131979
|
12/05/2022
|
AJOY KHAWOND
|
0410007WL002321
|
AJOY KHAWOND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347147
|
|
AJOYKHAWOND
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-011/765
(UTTAR LALUK)
|
0410007000NRG23120520220131980
|
12/05/2022
|
NIKUMONI BORAH KHAUND
|
0410007WL002321
|
NIKUMONI BORAH KHAUND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347175
|
|
NIKUMONIBORAHKHAUND
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-013/187
(UTTAR LALUK)
|
0410007000NRG23120520220131982
|
12/05/2022
|
MADHAB BORAH
|
0410007WL002321
|
MADHAB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347151
|
|
MADHABBORAH
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-013/187
(UTTAR LALUK)
|
0410007000NRG23120520220131981
|
12/05/2022
|
MAISON BORAH
|
0410007WL002321
|
MAISON BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347155
|
|
MAISONBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-002-002/266
(UTTAR LALUK)
|
0410007000NRG23120520220131893
|
12/05/2022
|
LOHIT DEORI
|
0410007WL002321
|
LOHIT DEORI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347105
|
|
LOHITDEORI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-002-009/145
(UTTAR LALUK)
|
0410007000NRG23120520220131900
|
12/05/2022
|
BUDHESWAR KAKOTI
|
0410007WL002321
|
BUDHESWAR KAKOTI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347106
|
|
BUDHESWARKAKOTI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-009/153-A
(UTTAR LALUK)
|
0410007000NRG23120520220131905
|
12/05/2022
|
NIMALI SAHU
|
0410007WL002321
|
NIMALI SAHU
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347112
|
|
NIMALISAHU
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-009/175
(UTTAR LALUK)
|
0410007000NRG23120520220131911
|
12/05/2022
|
KHAGEN SAIKIA
|
0410007WL002321
|
KHAGEN SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347114
|
|
KHAGENSAIKIA
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-009/343
(UTTAR LALUK)
|
0410007000NRG23120520220131939
|
12/05/2022
|
PRADIP BARUAH
|
0410007WL002321
|
PRADIP BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347107
|
|
PRADIPBARUAH
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-009/46
(UTTAR LALUK)
|
0410007000NRG23120520220131943
|
12/05/2022
|
MONI BORA
|
0410007WL002321
|
MONI BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347109
|
|
MONIBORA
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-009/50
(UTTAR LALUK)
|
0410007000NRG23120520220131945
|
12/05/2022
|
PROBIN BORUAH
|
0410007WL002321
|
PROBIN BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347108
|
|
PROBINBORUAH
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-009/61
(UTTAR LALUK)
|
0410007000NRG23120520220131951
|
12/05/2022
|
BORNALI BORUAH
|
0410007WL002321
|
BORNALI BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347113
|
|
BORNALIBORUAH
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-002-010/100
(UTTAR LALUK)
|
0410007000NRG23120520220131969
|
12/05/2022
|
BIJU MIRI
|
0410007WL002321
|
BIJU MIRI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347110
|
|
BIJUMIRI
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-002-010/426
(UTTAR LALUK)
|
0410007000NRG23120520220131970
|
12/05/2022
|
ADITI DUTTA
|
0410007WL002321
|
ADITI DUTTA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347111
|
|
ADITIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
64
|
KARUNABARI
|
AS-10-007-002-010/54
(UTTAR LALUK)
|
0410007000NRG23120520220131971
|
12/05/2022
|
DULEN SAIKIA
|
0410007WL002321
|
DULEN SAIKIA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347115
|
|
DULENSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
KARUNABARI
|
AS-10-007-002-009/232
(UTTAR LALUK)
|
0410007000NRG23120520220131924
|
12/05/2022
|
FINGGAL LIMBU
|
0410007WL002321
|
FINGGAL LIMBU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347119
|
|
MR FINGGAL LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
KARUNABARI
|
AS-10-007-002-009/109-A
(UTTAR LALUK)
|
0410007000NRG23120520220131894
|
12/05/2022
|
ASHOK NEWAR
|
0410007WL002321
|
ASHOK NEWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347129
|
|
MR ASHOK NEWAR
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-009/115
(UTTAR LALUK)
|
0410007000NRG23120520220131896
|
12/05/2022
|
TAPAN BORAH
|
0410007WL002321
|
TAPAN BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347123
|
|
SHRI TAPAN BORAH
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-009/13
(UTTAR LALUK)
|
0410007000NRG23120520220131897
|
12/05/2022
|
BIMALA SONOWAL
|
0410007WL002321
|
BIMALA SONOWAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347124
|
|
MRS BIMALA SONOWAL
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-009/153
(UTTAR LALUK)
|
0410007000NRG23120520220131902
|
12/05/2022
|
RANTU BORAH
|
0410007WL002321
|
RANTU BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347139
|
|
MR RANTU BORAH
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-009/153-A
(UTTAR LALUK)
|
0410007000NRG23120520220131904
|
12/05/2022
|
ANJALI SAHU
|
0410007WL002321
|
ANJALI SAHU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347128
|
|
MRS ANJALI SAHU
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-009/153-A
(UTTAR LALUK)
|
0410007000NRG23120520220131903
|
12/05/2022
|
UMANANDA SAHU
|
0410007WL002321
|
UMANANDA SAHU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347126
|
|
MR UMANANDA SAHU
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-009/171
(UTTAR LALUK)
|
0410007000NRG23120520220131908
|
12/05/2022
|
MADAN LIKHARU
|
0410007WL002321
|
MADAN LIKHARU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347127
|
|
MR MADAN LIKHARU
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-009/214
(UTTAR LALUK)
|
0410007000NRG23120520220131918
|
12/05/2022
|
RAJIB SAHANI
|
0410007WL002321
|
RAJIB SAHANI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347122
|
|
MR RAJIB SAHANI
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-009/234
(UTTAR LALUK)
|
0410007000NRG23120520220131925
|
12/05/2022
|
RANJIT SONOWAL
|
0410007WL002321
|
RANJIT SONOWAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347144
|
|
MR RANJIT SONOWAL
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-009/24-A
(UTTAR LALUK)
|
0410007000NRG23120520220131927
|
12/05/2022
|
JADAB SHARMAH
|
0410007WL002321
|
JADAB SHARMAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347134
|
|
MR JADHAB SARMAH
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-009/24-A
(UTTAR LALUK)
|
0410007000NRG23120520220131928
|
12/05/2022
|
MADHAB SARMAH
|
0410007WL002321
|
MADHAB SARMAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347136
|
|
MR MADHAB SARMA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-002-009/29-A
(UTTAR LALUK)
|
0410007000NRG23120520220131932
|
12/05/2022
|
MINTU BORAH
|
0410007WL002321
|
MINTU BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347140
|
|
MRS MINTU BORAH
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-002-009/29-A
(UTTAR LALUK)
|
0410007000NRG23120520220131931
|
12/05/2022
|
SADANANDA BORAH
|
0410007WL002321
|
SADANANDA BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347131
|
|
MR SODANANDA BORAH
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-002-009/29-B
(UTTAR LALUK)
|
0410007000NRG23120520220131934
|
12/05/2022
|
PUSPA BORA
|
0410007WL002321
|
PUSPA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347133
|
|
MRS PUSPA BORA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-002-009/321
(UTTAR LALUK)
|
0410007000NRG23120520220131937
|
12/05/2022
|
ANJALI BORAH
|
0410007WL002321
|
ANJALI BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347143
|
|
MRS ANJALI BORAH
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-002-009/343
(UTTAR LALUK)
|
0410007000NRG23120520220131940
|
12/05/2022
|
JUNMONI BORA BORUAH
|
0410007WL002321
|
JUNMONI BORA BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347137
|
|
MRS JUNMONI BORA BORUAH
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-002-009/64-B
(UTTAR LALUK)
|
0410007000NRG23120520220131952
|
12/05/2022
|
TANKA TERON
|
0410007WL002321
|
TANKA TERON
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347145
|
|
MR TANKA TERON
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-002-009/755
(UTTAR LALUK)
|
0410007000NRG23120520220131957
|
12/05/2022
|
MEGHABAHADUR NEWAR
|
0410007WL002321
|
MEGHABAHADUR NEWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347125
|
|
MR MEGHABAHADUR NEWAR
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-002-009/755
(UTTAR LALUK)
|
0410007000NRG23120520220131956
|
12/05/2022
|
PHONIDHAR NEWAR
|
0410007WL002321
|
PHONIDHAR NEWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347120
|
|
MR PHANIDHAR NEWAR
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-002-009/755
(UTTAR LALUK)
|
0410007000NRG23120520220131958
|
12/05/2022
|
RADHIKA NEWAR
|
0410007WL002321
|
RADHIKA NEWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347138
|
|
MRS RADHIKA NEWAR
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-002-009/93-A
(UTTAR LALUK)
|
0410007000NRG23120520220131964
|
12/05/2022
|
KESHAV HAZARIKA
|
0410007WL002321
|
KESHAV HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347121
|
|
MR KESHAV HAZARIKA
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-002-009/93-A
(UTTAR LALUK)
|
0410007000NRG23120520220131965
|
12/05/2022
|
MIDULA SAIKIA HAZARIKA
|
0410007WL002321
|
MIDULA SAIKIA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347132
|
|
MRS MRIDULA SAIKIA
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-002-010/694
(UTTAR LALUK)
|
0410007000NRG23120520220131974
|
12/05/2022
|
Mrs. BINA SAIKIA
|
0410007WL002321
|
Mrs. BINA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347141
|
|
MRS BINA SAIKIA
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-002-011/194
(UTTAR LALUK)
|
0410007000NRG23120520220131975
|
12/05/2022
|
ARUNA BORA
|
0410007WL002321
|
ARUNA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347130
|
|
MRS ARUNA BORA
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-002-020/29
(UTTAR LALUK)
|
0410007000NRG23120520220131983
|
12/05/2022
|
DHARMAKANTA BORA
|
0410007WL002321
|
DHARMAKANTA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347135
|
|
MR DAMMAKANTA BORA
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-002-020/29
(UTTAR LALUK)
|
0410007000NRG23120520220131984
|
12/05/2022
|
PORESH BORA
|
0410007WL002321
|
PORESH BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347142
|
|
SHRI PORESH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
92
|
KARUNABARI
|
AS-10-007-002-009/175
(UTTAR LALUK)
|
0410007000NRG23120520220131912
|
12/05/2022
|
BINA SAIKIA
|
0410007WL002321
|
BINA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347146
|
|
MRS BINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|