|
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-10-007-002-009/5
(UTTAR LALUK)
|
0410007000NRG23130420220048098
|
13/04/2022
|
RINGKU HAZARIKA LIMBU
|
0410007WL000737
|
RINGKU HAZARIKA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320113
|
|
RINGKUHAZARIKALIMBU
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-015/63
(UTTAR LALUK)
|
0410007000NRG23130420220048104
|
13/04/2022
|
FULESWARI BORAH
|
0410007WL000737
|
FULESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320105
|
|
FULESWARIBORAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-015/63-A
(UTTAR LALUK)
|
0410007000NRG23130420220048106
|
13/04/2022
|
SANGITA BORA
|
0410007WL000737
|
SANGITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320102
|
|
SANGITABORA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-020/104
(UTTAR LALUK)
|
0410007000NRG23130420220048115
|
13/04/2022
|
BABU BORAH
|
0410007WL000737
|
BABU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320101
|
|
BABUBORAH
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-020/165-A
(UTTAR LALUK)
|
0410007000NRG23130420220048121
|
13/04/2022
|
RUNU BHUYAN
|
0410007WL000737
|
RUNU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320096
|
|
RUNUBHUYAN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-020/198
(UTTAR LALUK)
|
0410007000NRG23130420220048127
|
13/04/2022
|
SARADA SAHU BORA
|
0410007WL000737
|
SARADA SAHU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320094
|
|
SARADASAHUBORA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-020/382
(UTTAR LALUK)
|
0410007000NRG23130420220048132
|
13/04/2022
|
DEVI MAYA MAGAR
|
0410007WL000737
|
DEVI MAYA MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320099
|
|
DEVIMAYAMAGAR
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-020/4
(UTTAR LALUK)
|
0410007000NRG23130420220048148
|
13/04/2022
|
JUNALI DUTTA
|
0410007WL000737
|
JUNALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320095
|
|
JUNALIDUTTA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-020/4
(UTTAR LALUK)
|
0410007000NRG23130420220048147
|
13/04/2022
|
RABIN DUTTA
|
0410007WL000737
|
RABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320100
|
|
RABINDUTTA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-020/629
(UTTAR LALUK)
|
0410007000NRG23130420220048161
|
13/04/2022
|
JITEN CHETRY
|
0410007WL000737
|
JITEN CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320103
|
|
JITENCHETRY
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-020/629
(UTTAR LALUK)
|
0410007000NRG23130420220048162
|
13/04/2022
|
KABITA CHETRY
|
0410007WL000737
|
KABITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320104
|
|
KABITACHETRY
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-020/629
(UTTAR LALUK)
|
0410007000NRG23130420220048160
|
13/04/2022
|
TULASHI CHETRY
|
0410007WL000737
|
TULASHI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320097
|
|
TULASHICHETRY
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-020/81
(UTTAR LALUK)
|
0410007000NRG23130420220048165
|
13/04/2022
|
AMRIT BAHADUR RAI
|
0410007WL000737
|
AMRIT BAHADUR RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320098
|
|
AMRITBAHADURRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-002-003/45
(UTTAR LALUK)
|
0410007000NRG23130420220048090
|
13/04/2022
|
JUNU BHUYAN
|
0410007WL000737
|
JUNU BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320047
|
|
JUNUBHUYAN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-003/45
(UTTAR LALUK)
|
0410007000NRG23130420220048092
|
13/04/2022
|
JURI SAIKIA BHUYAN
|
0410007WL000737
|
JURI SAIKIA BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320052
|
|
JURISAIKIABHUYAN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-015/152-A
(UTTAR LALUK)
|
0410007000NRG23130420220048099
|
13/04/2022
|
MINTU SAIKIA
|
0410007WL000737
|
MINTU SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320032
|
|
MINTUSAIKIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-015/46
(UTTAR LALUK)
|
0410007000NRG23130420220048101
|
13/04/2022
|
RAJEN SAIKIA
|
0410007WL000737
|
RAJEN SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320050
|
|
RAJENSAIKIA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-015/63-A
(UTTAR LALUK)
|
0410007000NRG23130420220048105
|
13/04/2022
|
MINTU BORA
|
0410007WL000737
|
MINTU BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320051
|
|
MINTUBORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-018/756
(UTTAR LALUK)
|
0410007000NRG23130420220048107
|
13/04/2022
|
TARUN BHUYAN
|
0410007WL000737
|
TARUN BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320039
|
|
TARUNBHUYAN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-018/771
(UTTAR LALUK)
|
0410007000NRG23130420220048109
|
13/04/2022
|
BIPUL BHUYAN
|
0410007WL000737
|
BIPUL BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320034
|
|
BIPULBHUYAN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-018/771
(UTTAR LALUK)
|
0410007000NRG23130420220048110
|
13/04/2022
|
JUNTI BHUYAN
|
0410007WL000737
|
JUNTI BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320048
|
|
JUNTIBHUYAN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-020/141
(UTTAR LALUK)
|
0410007000NRG23130420220048116
|
13/04/2022
|
RATUL SAIKIA
|
0410007WL000737
|
RATUL SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320046
|
|
RATULSAIKIA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-020/154
(UTTAR LALUK)
|
0410007000NRG23130420220048118
|
13/04/2022
|
BORNALI BORA HAZARIKA
|
0410007WL000737
|
BORNALI BORA HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320043
|
|
BORNALIBORAHAZARIKA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-020/160
(UTTAR LALUK)
|
0410007000NRG23130420220048119
|
13/04/2022
|
SEMA DEVI
|
0410007WL000737
|
SEMA DEVI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320031
|
|
SEMADEVI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-020/17
(UTTAR LALUK)
|
0410007000NRG23130420220048123
|
13/04/2022
|
SUSILA MAGAR
|
0410007WL000737
|
SUSILA MAGAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320035
|
|
SUSILAMAGAR
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-020/24
(UTTAR LALUK)
|
0410007000NRG23130420220048128
|
13/04/2022
|
KANAK SAIKIA
|
0410007WL000737
|
KANAK SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320029
|
|
KANAKSAIKIA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-020/383
(UTTAR LALUK)
|
0410007000NRG23130420220048136
|
13/04/2022
|
SMITA CHETRY
|
0410007WL000737
|
SMITA CHETRY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320109
|
|
SMITACHETRY
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-020/384
(UTTAR LALUK)
|
0410007000NRG23130420220048137
|
13/04/2022
|
BABITA RAI YADAVE
|
0410007WL000737
|
BABITA RAI YADAVE
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320042
|
|
BABITARAIYADAVE
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-020/39
(UTTAR LALUK)
|
0410007000NRG23130420220048141
|
13/04/2022
|
HARENDRA ROY
|
0410007WL000737
|
HARENDRA ROY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320038
|
|
HARENDRAROY
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-020/391
(UTTAR LALUK)
|
0410007000NRG23130420220048145
|
13/04/2022
|
NIRMALI SAIKIA
|
0410007WL000737
|
NIRMALI SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320049
|
|
NIRMALISAIKIA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-020/599
(UTTAR LALUK)
|
0410007000NRG23130420220048149
|
13/04/2022
|
TONINDRA BORA
|
0410007WL000737
|
TONINDRA BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320045
|
|
TONINDRABORA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-020/610
(UTTAR LALUK)
|
0410007000NRG23130420220048155
|
13/04/2022
|
BALIN SAIKIA
|
0410007WL000737
|
BALIN SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320030
|
|
BALINSAIKIA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-020/62-C
(UTTAR LALUK)
|
0410007000NRG23130420220048156
|
13/04/2022
|
BHIM BAHADUR KARKI
|
0410007WL000737
|
BHIM BAHADUR KARKI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320033
|
|
BHIMBAHADURKARKI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-020/629
(UTTAR LALUK)
|
0410007000NRG23130420220048159
|
13/04/2022
|
LAL BAHADUR CHETRY
|
0410007WL000737
|
LAL BAHADUR CHETRY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320037
|
|
LALBAHADURCHETRY
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-020/633
(UTTAR LALUK)
|
0410007000NRG23130420220048164
|
13/04/2022
|
DEVI MAYA CHETRY
|
0410007WL000737
|
DEVI MAYA CHETRY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320040
|
|
DEVIMAYACHETRY
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-020/633
(UTTAR LALUK)
|
0410007000NRG23130420220048163
|
13/04/2022
|
NAYAN BR. CHETRY
|
0410007WL000737
|
NAYAN BR. CHETRY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320110
|
|
NAYANBR.CHETRY
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-020/81
(UTTAR LALUK)
|
0410007000NRG23130420220048166
|
13/04/2022
|
KUMARI MAYA RAI
|
0410007WL000737
|
KUMARI MAYA RAI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320044
|
|
KUMARIMAYARAI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-021/785
(UTTAR LALUK)
|
0410007000NRG23130420220048170
|
13/04/2022
|
DIGANTA BORAH
|
0410007WL000737
|
DIGANTA BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320111
|
|
DIGANTABORAH
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-022/454
(UTTAR LALUK)
|
0410007000NRG23130420220048172
|
13/04/2022
|
RAJIB BORAH
|
0410007WL000737
|
RAJIB BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320041
|
|
RAJIBBORAH
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-022/92
(UTTAR LALUK)
|
0410007000NRG23130420220048174
|
13/04/2022
|
KALYAN SAIKIA
|
0410007WL000737
|
KALYAN SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320112
|
|
KALYANSAIKIA
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-022/92
(UTTAR LALUK)
|
0410007000NRG23130420220048175
|
13/04/2022
|
TRISHNA LIGIRA SAIKIA
|
0410007WL000737
|
TRISHNA LIGIRA SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320036
|
|
TRISHNALIGIRASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
42
|
KARUNABARI
|
AS-10-007-002-020/104
(UTTAR LALUK)
|
0410007000NRG23130420220048114
|
13/04/2022
|
DIPALI BORAH
|
0410007WL000737
|
DIPALI BORAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087320054
|
|
DIPALIBORAH
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-020/391
(UTTAR LALUK)
|
0410007000NRG23130420220048143
|
13/04/2022
|
RAJEEB BORAH
|
0410007WL000737
|
RAJEEB BORAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087320055
|
|
RAJEEBBORAH
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-002-020/620
(UTTAR LALUK)
|
0410007000NRG23130420220048158
|
13/04/2022
|
AMULYA DUTTA
|
0410007WL000737
|
AMULYA DUTTA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087320053
|
|
AMULYADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
KARUNABARI
|
AS-10-007-002-003/45
(UTTAR LALUK)
|
0410007000NRG23130420220048091
|
13/04/2022
|
PAPU BHUYAN
|
0410007WL000737
|
PAPU BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320068
|
|
SHRI PAPU BHUYAN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-002-003/666
(UTTAR LALUK)
|
0410007000NRG23130420220048093
|
13/04/2022
|
JINTU SAIKIA
|
0410007WL000737
|
JINTU SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320080
|
|
MR JINTU SAIKIA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-002-003/666
(UTTAR LALUK)
|
0410007000NRG23130420220048094
|
13/04/2022
|
PRANITA DUTTA
|
0410007WL000737
|
PRANITA DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320088
|
|
MRS PRANITA DUTTA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-009/1-A
(UTTAR LALUK)
|
0410007000NRG23130420220048095
|
13/04/2022
|
MOUSENA LAMBU
|
0410007WL000737
|
MOUSENA LAMBU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320106
|
|
MR MACHINE LIMBU
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-009/2
(UTTAR LALUK)
|
0410007000NRG23130420220048096
|
13/04/2022
|
MINU LIMBU
|
0410007WL000737
|
MINU LIMBU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320090
|
|
MRS MINU LIMBU
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-009/330
(UTTAR LALUK)
|
0410007000NRG23130420220048097
|
13/04/2022
|
PHULMAYA LIMBU
|
0410007WL000737
|
PHULMAYA LIMBU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320067
|
|
MRS PHULMAYA LIMBU
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-015/152-A
(UTTAR LALUK)
|
0410007000NRG23130420220048100
|
13/04/2022
|
DIPIKA SAIKIA
|
0410007WL000737
|
DIPIKA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320069
|
|
MRS DIPIKA SAIKIA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-015/46
(UTTAR LALUK)
|
0410007000NRG23130420220048102
|
13/04/2022
|
AMIYA SAIKIA
|
0410007WL000737
|
AMIYA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320079
|
|
MRS AMIA SAIKIA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-015/63
(UTTAR LALUK)
|
0410007000NRG23130420220048103
|
13/04/2022
|
BIRAN BORAH
|
0410007WL000737
|
BIRAN BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320061
|
|
MR BIREN BORA
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-002-018/756
(UTTAR LALUK)
|
0410007000NRG23130420220048108
|
13/04/2022
|
JUNMONI BHUYAN
|
0410007WL000737
|
JUNMONI BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320086
|
|
MRS JUNMONI BHUYAN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-002-018/86-A
(UTTAR LALUK)
|
0410007000NRG23130420220048112
|
13/04/2022
|
PALLAB BHUYAN
|
0410007WL000737
|
PALLAB BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320087
|
|
MR PALLAB BHUYAN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-018/86-A
(UTTAR LALUK)
|
0410007000NRG23130420220048111
|
13/04/2022
|
RIKUMONI BHUYAN BORA
|
0410007WL000737
|
RIKUMONI BHUYAN BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320077
|
|
MRS RIKU BORA
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-020/10
(UTTAR LALUK)
|
0410007000NRG23130420220048113
|
13/04/2022
|
TULASI UPADHYA
|
0410007WL000737
|
TULASI UPADHYA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320072
|
|
MRS TULASI UPADHAYA
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-020/160
(UTTAR LALUK)
|
0410007000NRG23130420220048120
|
13/04/2022
|
ANIL UPADHAYA
|
0410007WL000737
|
ANIL UPADHAYA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320091
|
|
SHRI ANIL UPADHAYA
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-020/165-A
(UTTAR LALUK)
|
0410007000NRG23130420220048122
|
13/04/2022
|
UPEN BHUYAN
|
0410007WL000737
|
UPEN BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320107
|
|
MR UPEN BHUYAN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-020/186
(UTTAR LALUK)
|
0410007000NRG23130420220048124
|
13/04/2022
|
CHUMAKI DEVI
|
0410007WL000737
|
CHUMAKI DEVI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320064
|
|
MRS CHUMAKI DEVI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-020/190
(UTTAR LALUK)
|
0410007000NRG23130420220048125
|
13/04/2022
|
DWIPEN BARUA
|
0410007WL000737
|
DWIPEN BARUA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320085
|
|
MR DWIPEN BARUA
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-002-020/190
(UTTAR LALUK)
|
0410007000NRG23130420220048126
|
13/04/2022
|
RASHMI BORUAH
|
0410007WL000737
|
RASHMI BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320063
|
|
MRS RASHMI BORUAH
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-002-020/24
(UTTAR LALUK)
|
0410007000NRG23130420220048129
|
13/04/2022
|
DIBYAJYOTI SAIKIA
|
0410007WL000737
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320089
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-002-020/381
(UTTAR LALUK)
|
0410007000NRG23130420220048130
|
13/04/2022
|
DILMAYA CHETRY
|
0410007WL000737
|
DILMAYA CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320081
|
|
MRS DILMAYA CHETRI
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-002-020/381
(UTTAR LALUK)
|
0410007000NRG23130420220048131
|
13/04/2022
|
GANGA CHETRY
|
0410007WL000737
|
GANGA CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320062
|
|
MISS GANGA CHETRI
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-002-020/383
(UTTAR LALUK)
|
0410007000NRG23130420220048134
|
13/04/2022
|
BANDANA CHETRY
|
0410007WL000737
|
BANDANA CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320093
|
|
MRS BANDANA CHETRY
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-020/383
(UTTAR LALUK)
|
0410007000NRG23130420220048133
|
13/04/2022
|
MOHAN CHETRY
|
0410007WL000737
|
MOHAN CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320058
|
|
MR MOHAN CHETRY
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-020/383
(UTTAR LALUK)
|
0410007000NRG23130420220048135
|
13/04/2022
|
TIL BAHADUR CHETRY
|
0410007WL000737
|
TIL BAHADUR CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320076
|
|
MR TIL BAHADUR CHETRY
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-020/385
(UTTAR LALUK)
|
0410007000NRG23130420220048139
|
13/04/2022
|
BHAGABATI DEVI
|
0410007WL000737
|
BHAGABATI DEVI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320082
|
|
MRS BHAGABATI DEVI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-020/385
(UTTAR LALUK)
|
0410007000NRG23130420220048138
|
13/04/2022
|
NIRMAL KARKI
|
0410007WL000737
|
NIRMAL KARKI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320059
|
|
MR NIRMAL KARKI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-020/388
(UTTAR LALUK)
|
0410007000NRG23130420220048140
|
13/04/2022
|
PURNIMA MAGAR
|
0410007WL000737
|
PURNIMA MAGAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320060
|
|
MRS PURNIMA MAGAR
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-020/39
(UTTAR LALUK)
|
0410007000NRG23130420220048142
|
13/04/2022
|
SUREN RAY
|
0410007WL000737
|
SUREN RAY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320075
|
|
MR SUREN RAI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-020/391
(UTTAR LALUK)
|
0410007000NRG23130420220048144
|
13/04/2022
|
POPI BORA
|
0410007WL000737
|
POPI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320074
|
|
MISS POPI BORA
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-020/397
(UTTAR LALUK)
|
0410007000NRG23130420220048146
|
13/04/2022
|
DIPA DEVI MAGAR
|
0410007WL000737
|
DIPA DEVI MAGAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320071
|
|
MRS DIPA DEVI MAGAR
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-020/599
(UTTAR LALUK)
|
0410007000NRG23130420220048150
|
13/04/2022
|
NIRUMAI BORA
|
0410007WL000737
|
NIRUMAI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320084
|
|
MRS NIRUMAI BORA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-020/603
(UTTAR LALUK)
|
0410007000NRG23130420220048152
|
13/04/2022
|
BIKRAM CHETRY
|
0410007WL000737
|
BIKRAM CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320056
|
|
MR BIKRAM CHETRY
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-002-020/603
(UTTAR LALUK)
|
0410007000NRG23130420220048151
|
13/04/2022
|
INDRAMAYA CHETRY
|
0410007WL000737
|
INDRAMAYA CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320065
|
|
MRS INDRAMAYA CHETRI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-002-020/604
(UTTAR LALUK)
|
0410007000NRG23130420220048154
|
13/04/2022
|
DAMBO KUMARI MOGAR
|
0410007WL000737
|
DAMBO KUMARI MOGAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320070
|
|
MRS DAMBAR KUMARI MAGAR
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-002-020/604
(UTTAR LALUK)
|
0410007000NRG23130420220048153
|
13/04/2022
|
KRISHNA BH. MOGAR
|
0410007WL000737
|
KRISHNA BH. MOGAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320108
|
|
SHRI KRISHNA BAHADUR MOGAR
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-002-020/62-C
(UTTAR LALUK)
|
0410007000NRG23130420220048157
|
13/04/2022
|
SHETA KARKI
|
0410007WL000737
|
SHETA KARKI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320078
|
|
MRS SITA DEBI KARKI
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-002-020/87
(UTTAR LALUK)
|
0410007000NRG23130420220048169
|
13/04/2022
|
GANGAMAYA KAKI
|
0410007WL000737
|
GANGAMAYA KAKI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320066
|
|
MRS GANGAMAYA KAKI
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-002-020/87
(UTTAR LALUK)
|
0410007000NRG23130420220048167
|
13/04/2022
|
HEM BAHADUR CHETRY
|
0410007WL000737
|
HEM BAHADUR CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320057
|
|
MR HEM BAHADUR CHETRY
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-002-020/87
(UTTAR LALUK)
|
0410007000NRG23130420220048168
|
13/04/2022
|
SANGITA CHETRY
|
0410007WL000737
|
SANGITA CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320073
|
|
MRS SANGITA CHETRY
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-002-021/785
(UTTAR LALUK)
|
0410007000NRG23130420220048171
|
13/04/2022
|
CHAMPA BORA
|
0410007WL000737
|
CHAMPA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320083
|
|
MRS CHAMPA BORA
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-002-022/454
(UTTAR LALUK)
|
0410007000NRG23130420220048173
|
13/04/2022
|
MONI HAZARIKA BORA
|
0410007WL000737
|
MONI HAZARIKA BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320092
|
|
MRS MONI HAZARIKABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
86
|
KARUNABARI
|
AS-10-007-002-020/141
(UTTAR LALUK)
|
0410007000NRG23130420220048117
|
13/04/2022
|
MUNUKAN BARUA
|
0410007WL000737
|
MUNUKAN BARUA
|
00662
|
BDBL0001391
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320028
|
|
MUNUKANBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|