|
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-10-007-002-003/963
(UTTAR LALUK)
|
0410007000NRG23130420220047727
|
15/04/2022
|
POLI BORUAH
|
0410007WL000732
|
POLI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484337
|
|
POLIBORUAH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-016/145
(UTTAR LALUK)
|
0410007000NRG23130420220047742
|
15/04/2022
|
POLASH BORA
|
0410007WL000732
|
POLASH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484391
|
|
POLASHBORA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-016/147
(UTTAR LALUK)
|
0410007000NRG23130420220047747
|
15/04/2022
|
NIRU HAZARIKA
|
0410007WL000732
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484338
|
|
NIRUHAZARIKA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-016/147
(UTTAR LALUK)
|
0410007000NRG23130420220047749
|
15/04/2022
|
SUBHAJYOTI GOGOI
|
0410007WL000732
|
SUBHAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484336
|
|
SUBHAJYOTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-002-015/74
(UTTAR LALUK)
|
0410007000NRG23130420220047740
|
15/04/2022
|
RUPA SAIKIA
|
0410007WL000732
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484386
|
|
RUPASAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-018/877
(UTTAR LALUK)
|
0410007000NRG23130420220047812
|
15/04/2022
|
RAJEN SINGAR
|
0410007WL000732
|
RAJEN SINGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484385
|
|
RAJENSINGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-002-010/1
(UTTAR LALUK)
|
0410007000NRG23130420220047728
|
15/04/2022
|
RUPA NAWAR
|
0410007WL000732
|
RUPA NAWAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484396
|
|
RUPANAWAR
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-010/98
(UTTAR LALUK)
|
0410007000NRG23130420220047730
|
15/04/2022
|
KUMARI PRADHAN
|
0410007WL000732
|
KUMARI PRADHAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484402
|
|
KUMARIPRADHAN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-015/166
(UTTAR LALUK)
|
0410007000NRG23130420220047733
|
15/04/2022
|
BULU BORUAH
|
0410007WL000732
|
BULU BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484408
|
|
BULUBORUAH
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-015/166
(UTTAR LALUK)
|
0410007000NRG23130420220047732
|
15/04/2022
|
DEBA BORUAH
|
0410007WL000732
|
DEBA BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484405
|
|
DEBABORUAH
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-015/198
(UTTAR LALUK)
|
0410007000NRG23130420220047735
|
15/04/2022
|
CHINU SAIKIA
|
0410007WL000732
|
CHINU SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484333
|
|
CHINUSAIKIA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-015/39
(UTTAR LALUK)
|
0410007000NRG23130420220047736
|
15/04/2022
|
TRIDIP BORUAH
|
0410007WL000732
|
TRIDIP BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484329
|
|
TRIDIPBORUAH
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-015/70
(UTTAR LALUK)
|
0410007000NRG23130420220047737
|
15/04/2022
|
RANJIT NEWAR
|
0410007WL000732
|
RANJIT NEWAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484410
|
|
RANJITNEWAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-015/74
(UTTAR LALUK)
|
0410007000NRG23130420220047739
|
15/04/2022
|
ANIL SAIKIA
|
0410007WL000732
|
ANIL SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484412
|
|
ANILSAIKIA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-016/145
(UTTAR LALUK)
|
0410007000NRG23130420220047743
|
15/04/2022
|
DIPSHIKHA TAMULI
|
0410007WL000732
|
DIPSHIKHA TAMULI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484323
|
|
DIPSHIKHATAMULI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-016/146
(UTTAR LALUK)
|
0410007000NRG23130420220047744
|
15/04/2022
|
BHUPEN HAZARIKA
|
0410007WL000732
|
BHUPEN HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484325
|
|
BHUPENHAZARIKA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-016/955
(UTTAR LALUK)
|
0410007000NRG23130420220047753
|
15/04/2022
|
PABAN BORAH
|
0410007WL000732
|
PABAN BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484397
|
|
PABANBORAH
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-016/955
(UTTAR LALUK)
|
0410007000NRG23130420220047754
|
15/04/2022
|
RUMI BORA
|
0410007WL000732
|
RUMI BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484404
|
|
RUMIBORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-018/10-A
(UTTAR LALUK)
|
0410007000NRG23130420220047759
|
15/04/2022
|
BIPUL KHAUND
|
0410007WL000732
|
BIPUL KHAUND
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484321
|
|
BIPULKHAUND
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-018/10-A
(UTTAR LALUK)
|
0410007000NRG23130420220047758
|
15/04/2022
|
RUPAHI KHAUND
|
0410007WL000732
|
RUPAHI KHAUND
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484327
|
|
RUPAHIKHAUND
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-018/17
(UTTAR LALUK)
|
0410007000NRG23130420220047766
|
15/04/2022
|
JIMULI PATHOK
|
0410007WL000732
|
JIMULI PATHOK
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484324
|
|
JIMULIPATHOK
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-018/22-A
(UTTAR LALUK)
|
0410007000NRG23130420220047767
|
15/04/2022
|
KALPANA SARMAH
|
0410007WL000732
|
KALPANA SARMAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484399
|
|
KALPANASARMAH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-018/313
(UTTAR LALUK)
|
0410007000NRG23130420220047771
|
15/04/2022
|
ASHIMA BORUAH
|
0410007WL000732
|
ASHIMA BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484330
|
|
ASHIMABORUAH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-018/401
(UTTAR LALUK)
|
0410007000NRG23130420220047773
|
15/04/2022
|
JINTI HAZARIKA
|
0410007WL000732
|
JINTI HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484411
|
|
JINTIHAZARIKA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-018/472
(UTTAR LALUK)
|
0410007000NRG23130420220047778
|
15/04/2022
|
BINGA ESSI
|
0410007WL000732
|
BINGA ESSI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484392
|
|
BINGAESSI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-018/472
(UTTAR LALUK)
|
0410007000NRG23130420220047777
|
15/04/2022
|
SHAAHIL SINGAR
|
0410007WL000732
|
SHAAHIL SINGAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484393
|
|
SHAAHILSINGAR
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-018/48
(UTTAR LALUK)
|
0410007000NRG23130420220047779
|
15/04/2022
|
BHULA BORAH
|
0410007WL000732
|
BHULA BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484401
|
|
BHULABORAH
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-018/48
(UTTAR LALUK)
|
0410007000NRG23130420220047780
|
15/04/2022
|
SARUMAI BORA
|
0410007WL000732
|
SARUMAI BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484394
|
|
SARUMAIBORA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-018/59
(UTTAR LALUK)
|
0410007000NRG23130420220047782
|
15/04/2022
|
JAUN SAIKIA
|
0410007WL000732
|
JAUN SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484320
|
|
JAUNSAIKIA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-018/59
(UTTAR LALUK)
|
0410007000NRG23130420220047781
|
15/04/2022
|
SUNANDRA SAIKIA
|
0410007WL000732
|
SUNANDRA SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484319
|
|
SUNANDRASAIKIA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-018/65
(UTTAR LALUK)
|
0410007000NRG23130420220047793
|
15/04/2022
|
SARUMAI DUTTA
|
0410007WL000732
|
SARUMAI DUTTA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484318
|
|
SARUMAIDUTTA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-018/711
(UTTAR LALUK)
|
0410007000NRG23130420220047795
|
15/04/2022
|
GOPAL NEWAR
|
0410007WL000732
|
GOPAL NEWAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484328
|
|
GOPALNEWAR
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-018/757
(UTTAR LALUK)
|
0410007000NRG23130420220047798
|
15/04/2022
|
MOUCHUMI BORAH
|
0410007WL000732
|
MOUCHUMI BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484331
|
|
MOUCHUMIBORAH
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-018/763
(UTTAR LALUK)
|
0410007000NRG23130420220047803
|
15/04/2022
|
KUMUD PHUKAN
|
0410007WL000732
|
KUMUD PHUKAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484398
|
|
KUMUDPHUKAN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-018/764
(UTTAR LALUK)
|
0410007000NRG23130420220047806
|
15/04/2022
|
DIPALI CHETRI
|
0410007WL000732
|
DIPALI CHETRI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484409
|
|
DIPALICHETRI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-018/764
(UTTAR LALUK)
|
0410007000NRG23130420220047805
|
15/04/2022
|
JANAK CHETRY
|
0410007WL000732
|
JANAK CHETRY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484400
|
|
JANAKCHETRY
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-018/77
(UTTAR LALUK)
|
0410007000NRG23130420220047807
|
15/04/2022
|
BIREN SAIKIA
|
0410007WL000732
|
BIREN SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484406
|
|
BIRENSAIKIA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-018/805
(UTTAR LALUK)
|
0410007000NRG23130420220047808
|
15/04/2022
|
PURNA BHHADUR DORJI
|
0410007WL000732
|
PURNA BHHADUR DORJI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484407
|
|
PURNABHHADURDORJI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-018/82
(UTTAR LALUK)
|
0410007000NRG23130420220047810
|
15/04/2022
|
PUNYA BORAH
|
0410007WL000732
|
PUNYA BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484322
|
|
PUNYABORAH
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-018/82
(UTTAR LALUK)
|
0410007000NRG23130420220047811
|
15/04/2022
|
RUPASWAR BORAH
|
0410007WL000732
|
RUPASWAR BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484403
|
|
RUPASWARBORAH
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-018/93
(UTTAR LALUK)
|
0410007000NRG23130420220047816
|
15/04/2022
|
RANJUMONI SAIKIA DEKA
|
0410007WL000732
|
RANJUMONI SAIKIA DEKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484332
|
|
RANJUMONISAIKIADEKA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-018/96
(UTTAR LALUK)
|
0410007000NRG23130420220047818
|
15/04/2022
|
CHINU BORAH
|
0410007WL000732
|
CHINU BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484326
|
|
CHINUBORAH
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-018/96
(UTTAR LALUK)
|
0410007000NRG23130420220047817
|
15/04/2022
|
SATYA BROT HAZARIKA
|
0410007WL000732
|
SATYA BROT HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484395
|
|
SATYABROTHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-002-010/98
(UTTAR LALUK)
|
0410007000NRG23130420220047731
|
15/04/2022
|
PRIYANKA PRADHAN
|
0410007WL000732
|
PRIYANKA PRADHAN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484335
|
|
PRIYANKAPRADHAN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-002-018/644
(UTTAR LALUK)
|
0410007000NRG23130420220047790
|
15/04/2022
|
NIRMALA UPADHAYA
|
0410007WL000732
|
NIRMALA UPADHAYA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484334
|
|
NIRMALAUPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
KARUNABARI
|
AS-10-007-002-018/10-A
(UTTAR LALUK)
|
0410007000NRG23130420220047760
|
15/04/2022
|
NITUL KHAUND
|
0410007WL000732
|
NITUL KHAUND
|
00415
|
SBIN0006892
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484339
|
|
MR NITUL KHAUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
KARUNABARI
|
AS-10-007-002-003/963
(UTTAR LALUK)
|
0410007000NRG23130420220047726
|
15/04/2022
|
KOUSHAL BORUHA
|
0410007WL000732
|
KOUSHAL BORUHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484383
|
|
MR KUSHAL BORUAH
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-010/1
(UTTAR LALUK)
|
0410007000NRG23130420220047729
|
15/04/2022
|
BHUBAN NAWAR
|
0410007WL000732
|
BHUBAN NAWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484363
|
|
MR BHUBAN NEWAR
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-015/198
(UTTAR LALUK)
|
0410007000NRG23130420220047734
|
15/04/2022
|
AMARJYOTI BHUYAN
|
0410007WL000732
|
AMARJYOTI BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484342
|
|
MR AMARJYOTI BHUYAN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-015/70
(UTTAR LALUK)
|
0410007000NRG23130420220047738
|
15/04/2022
|
SOBITA SERESTHO NEWAR
|
0410007WL000732
|
SOBITA SERESTHO NEWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484369
|
|
MRS SOBITA SERESTHO NEWAR
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-016/144
(UTTAR LALUK)
|
0410007000NRG23130420220047741
|
15/04/2022
|
NILOTPAL HAZARIKA
|
0410007WL000732
|
NILOTPAL HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484370
|
|
MR NILOTPAL HAZARIKA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-016/146
(UTTAR LALUK)
|
0410007000NRG23130420220047745
|
15/04/2022
|
KARUNA HAZARIKA
|
0410007WL000732
|
KARUNA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484366
|
|
MRS KARUNA HAZARIKA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-016/147
(UTTAR LALUK)
|
0410007000NRG23130420220047746
|
15/04/2022
|
DILIP HAZARIKA
|
0410007WL000732
|
DILIP HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484341
|
|
MR DILIP HAZARIKA
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-002-016/147
(UTTAR LALUK)
|
0410007000NRG23130420220047748
|
15/04/2022
|
PRANJAL HAZARIKA
|
0410007WL000732
|
PRANJAL HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484346
|
|
MR PRANJAL HAZARIKA
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-002-016/77
(UTTAR LALUK)
|
0410007000NRG23130420220047750
|
15/04/2022
|
JIBON BORAH
|
0410007WL000732
|
JIBON BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484360
|
|
MR JIBAN BORA
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-016/77-B
(UTTAR LALUK)
|
0410007000NRG23130420220047752
|
15/04/2022
|
BHUBAN SAIKIA
|
0410007WL000732
|
BHUBAN SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484355
|
|
SHRI BHUBAN SAIKIA
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-016/77-B
(UTTAR LALUK)
|
0410007000NRG23130420220047751
|
15/04/2022
|
LABANYA SAIKIA
|
0410007WL000732
|
LABANYA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484374
|
|
MRS LABANYA SAIKIA
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-017/11
(UTTAR LALUK)
|
0410007000NRG23130420220047757
|
15/04/2022
|
DAMAYANTI BORA
|
0410007WL000732
|
DAMAYANTI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484350
|
|
MRS DAMAYANTI BORA
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-017/11
(UTTAR LALUK)
|
0410007000NRG23130420220047755
|
15/04/2022
|
KESHAB BORA
|
0410007WL000732
|
KESHAB BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484340
|
|
MR KESHAB BORAH
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-017/11
(UTTAR LALUK)
|
0410007000NRG23130420220047756
|
15/04/2022
|
SANGITA BORAH
|
0410007WL000732
|
SANGITA BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484348
|
|
MRS SANGITA HAZARIKA BORAH
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-018/101
(UTTAR LALUK)
|
0410007000NRG23130420220047761
|
15/04/2022
|
ANIL BORAH
|
0410007WL000732
|
ANIL BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484344
|
|
MR ANIL BORAH
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-002-018/101
(UTTAR LALUK)
|
0410007000NRG23130420220047762
|
15/04/2022
|
NITUMONI BHUYAN BORA
|
0410007WL000732
|
NITUMONI BHUYAN BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484377
|
|
MRS NITUMANI BHUYAN BORAH
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-002-018/143
(UTTAR LALUK)
|
0410007000NRG23130420220047764
|
15/04/2022
|
ANJUMONI DEORI
|
0410007WL000732
|
ANJUMONI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484390
|
|
MRS ANJUMONI DEORI
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-002-018/17
(UTTAR LALUK)
|
0410007000NRG23130420220047765
|
15/04/2022
|
JUGAL PATHAK
|
0410007WL000732
|
JUGAL PATHAK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484357
|
|
MR JUGAL PATHAK
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-002-018/22-A
(UTTAR LALUK)
|
0410007000NRG23130420220047768
|
15/04/2022
|
REBAT UPADHAYA
|
0410007WL000732
|
REBAT UPADHAYA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484381
|
|
MR REBAT UPADHAYA
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-002-018/223
(UTTAR LALUK)
|
0410007000NRG23130420220047769
|
15/04/2022
|
DHANAMAYA CHETRI
|
0410007WL000732
|
DHANAMAYA CHETRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484372
|
|
MRS DHANAMAYA CHETRI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-018/287
(UTTAR LALUK)
|
0410007000NRG23130420220047770
|
15/04/2022
|
SRIMANTA KHUAND
|
0410007WL000732
|
SRIMANTA KHUAND
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484364
|
|
SHRI SRIMANTA KHAUN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-018/401
(UTTAR LALUK)
|
0410007000NRG23130420220047772
|
15/04/2022
|
KRISHNA HAZARIKA
|
0410007WL000732
|
KRISHNA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484373
|
|
MR KRISHNARAM HAZARIKA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-018/401
(UTTAR LALUK)
|
0410007000NRG23130420220047774
|
15/04/2022
|
MAICHENA HAZARIKA
|
0410007WL000732
|
MAICHENA HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484352
|
|
MISS MAICHENA HAZARIKA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-018/405
(UTTAR LALUK)
|
0410007000NRG23130420220047775
|
15/04/2022
|
CHANDRASING SINGNAR
|
0410007WL000732
|
CHANDRASING SINGNAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484388
|
|
MR CHANDRASING SINGNAR
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-018/405
(UTTAR LALUK)
|
0410007000NRG23130420220047776
|
15/04/2022
|
MANESHWARI SINGNAR
|
0410007WL000732
|
MANESHWARI SINGNAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484389
|
|
MR MANESHWARI CHINGNAR
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-018/59
(UTTAR LALUK)
|
0410007000NRG23130420220047783
|
15/04/2022
|
AMRIT SAIKIA
|
0410007WL000732
|
AMRIT SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484347
|
|
MR AMRIT SAIKIA
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-018/608
(UTTAR LALUK)
|
0410007000NRG23130420220047784
|
15/04/2022
|
BHUPEN HAZARIKA
|
0410007WL000732
|
BHUPEN HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484351
|
|
MR BHUPEN HAZARIKA
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-018/612
(UTTAR LALUK)
|
0410007000NRG23130420220047785
|
15/04/2022
|
BHARAT CHANDRA DEORI
|
0410007WL000732
|
BHARAT CHANDRA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484361
|
|
MR BHARAT CHANDRA DEORI
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-018/620
(UTTAR LALUK)
|
0410007000NRG23130420220047786
|
15/04/2022
|
DIBYAJYOTI DEORI
|
0410007WL000732
|
DIBYAJYOTI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484379
|
|
MR DIBYAJYOTI DEORI
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-018/620
(UTTAR LALUK)
|
0410007000NRG23130420220047787
|
15/04/2022
|
RANGILI DEORI
|
0410007WL000732
|
RANGILI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484371
|
|
MRS RANGILI DEORI
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-002-018/629
(UTTAR LALUK)
|
0410007000NRG23130420220047788
|
15/04/2022
|
KRISHNA DEORI
|
0410007WL000732
|
KRISHNA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484362
|
|
MR KRISHNA DEORI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-002-018/629
(UTTAR LALUK)
|
0410007000NRG23130420220047789
|
15/04/2022
|
RITA PEGU DEORI
|
0410007WL000732
|
RITA PEGU DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484376
|
|
MRS RITA PEGU DEURI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-002-018/644
(UTTAR LALUK)
|
0410007000NRG23130420220047791
|
15/04/2022
|
PALASH UPADHYAYA
|
0410007WL000732
|
PALASH UPADHYAYA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484349
|
|
SHRI PALASH UPADHYAYA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-002-018/65
(UTTAR LALUK)
|
0410007000NRG23130420220047792
|
15/04/2022
|
BIREN DUTTA
|
0410007WL000732
|
BIREN DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484354
|
|
MR BIREN DUTTA
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-002-018/71
(UTTAR LALUK)
|
0410007000NRG23130420220047794
|
15/04/2022
|
MINA NEAWAR
|
0410007WL000732
|
MINA NEAWAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484358
|
|
MRS MIANA NEWAR
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-002-018/735
(UTTAR LALUK)
|
0410007000NRG23130420220047796
|
15/04/2022
|
DEURAM LEKTHE
|
0410007WL000732
|
DEURAM LEKTHE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484356
|
|
MR DEURAM LEKTHE
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-002-018/735
(UTTAR LALUK)
|
0410007000NRG23130420220047797
|
15/04/2022
|
PURNIMA LEKATHE
|
0410007WL000732
|
PURNIMA LEKATHE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484368
|
|
MRS PUNIMA LEKATHE
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-002-018/757
(UTTAR LALUK)
|
0410007000NRG23130420220047799
|
15/04/2022
|
RATUL BORAH
|
0410007WL000732
|
RATUL BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484375
|
|
MR RATUL BORAH
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-002-018/759
(UTTAR LALUK)
|
0410007000NRG23130420220047802
|
15/04/2022
|
BINAPRABHA DEORI
|
0410007WL000732
|
BINAPRABHA DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484353
|
|
MRS BINAPRABHA DEORI
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-002-018/759
(UTTAR LALUK)
|
0410007000NRG23130420220047800
|
15/04/2022
|
JUDHISTIR DEORI
|
0410007WL000732
|
JUDHISTIR DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484345
|
|
MR JUDHISTHIR DEURI
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-002-018/759
(UTTAR LALUK)
|
0410007000NRG23130420220047801
|
15/04/2022
|
MINJUMONI DEORI
|
0410007WL000732
|
MINJUMONI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484359
|
|
MRS MINJUMONI DEORI
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-002-018/763
(UTTAR LALUK)
|
0410007000NRG23130420220047804
|
15/04/2022
|
NIJARA SAIKIA
|
0410007WL000732
|
NIJARA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484382
|
|
MRS NIJARA SAIKIA
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-002-018/805
(UTTAR LALUK)
|
0410007000NRG23130420220047809
|
15/04/2022
|
RENU DORJI
|
0410007WL000732
|
RENU DORJI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484367
|
|
MRS RENU DEVI
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-002-018/92
(UTTAR LALUK)
|
0410007000NRG23130420220047813
|
15/04/2022
|
NOMAL HAZARIKA
|
0410007WL000732
|
NOMAL HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484380
|
|
MR NOMAL HAZARIKA
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-002-018/92
(UTTAR LALUK)
|
0410007000NRG23130420220047814
|
15/04/2022
|
TARAMAI HAZARIKA
|
0410007WL000732
|
TARAMAI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484378
|
|
MR TARAMAI HAZARIKA
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-002-018/93
(UTTAR LALUK)
|
0410007000NRG23130420220047815
|
15/04/2022
|
MUNENDRA DAKA
|
0410007WL000732
|
MUNENDRA DAKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484343
|
|
SHRI MUNINDRA DEKA
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-002-020/109
(UTTAR LALUK)
|
0410007000NRG23130420220047819
|
15/04/2022
|
DIPA CHETRI
|
0410007WL000732
|
DIPA CHETRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484365
|
|
MRS DIPA CHETRI
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-002-020/109
(UTTAR LALUK)
|
0410007000NRG23130420220047820
|
15/04/2022
|
DURGA CHETRI
|
0410007WL000732
|
DURGA CHETRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484387
|
|
MR DURGA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
95
|
KARUNABARI
|
AS-10-007-002-018/143
(UTTAR LALUK)
|
0410007000NRG23130420220047763
|
15/04/2022
|
KISUKUMAR DEORI
|
0410007WL000732
|
KISUKUMAR DEORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484384
|
|
MR KISUKUMAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|