|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNABARI
|
AS-10-007-007-004/224
(DIKRONG)
|
0410007000NRG23200520220155771
|
20/05/2022
|
KANCHAN BISHWAS
|
0410007WL002789
|
KANCHAN BISHWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871076
|
|
KANCHANBISHWAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-006/159
(DIKRONG)
|
0410007000NRG23200520220155789
|
20/05/2022
|
NIMATI RAJOWAR KALANDI
|
0410007WL002789
|
NIMATI RAJOWAR KALANDI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871077
|
|
NIMATIRAJOWARKALANDI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-006/163
(DIKRONG)
|
0410007000NRG23200520220155793
|
20/05/2022
|
BHOGESWARI GOGOI
|
0410007WL002789
|
BHOGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871081
|
|
BHOGESWARIGOGOI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-006/163
(DIKRONG)
|
0410007000NRG23200520220155792
|
20/05/2022
|
DUL GOGOI
|
0410007WL002789
|
DUL GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871079
|
|
DULGOGOI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-006/2
(DIKRONG)
|
0410007000NRG23200520220155799
|
20/05/2022
|
HEMACHANDRA BARUAH
|
0410007WL002789
|
HEMACHANDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871074
|
|
HEMACHANDRABARUAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-006/2
(DIKRONG)
|
0410007000NRG23200520220155800
|
20/05/2022
|
PALLAVI BURAGOHAIN
|
0410007WL002789
|
PALLAVI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871080
|
|
PALLAVIBURAGOHAIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-006/282
(DIKRONG)
|
0410007000NRG23200520220155809
|
20/05/2022
|
KUNJALATA GOGOI
|
0410007WL002789
|
KUNJALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871075
|
|
KUNJALATAGOGOI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-006/427
(DIKRONG)
|
0410007000NRG23200520220155828
|
20/05/2022
|
MOROMI NATH PHUKAN
|
0410007WL002789
|
MOROMI NATH PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871078
|
|
MOROMINATHPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-007-004/372
(DIKRONG)
|
0410007000NRG23200520220155773
|
20/05/2022
|
ANIMA GOHUKAIN DAS
|
0410007WL002789
|
ANIMA GOHUKAIN DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871048
|
|
ANIMAGOHUKAINDAS
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-006/11
(DIKRONG)
|
0410007000NRG23200520220155776
|
20/05/2022
|
ANJALI GOHAIN
|
0410007WL002789
|
ANJALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871052
|
|
ANJALIGOHAIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-006/123
(DIKRONG)
|
0410007000NRG23200520220155781
|
20/05/2022
|
JAYA BISWAS
|
0410007WL002789
|
JAYA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871039
|
|
JAYABISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-006/137
(DIKRONG)
|
0410007000NRG23200520220155783
|
20/05/2022
|
TULUMAI GOHAIN
|
0410007WL002789
|
TULUMAI GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871043
|
|
TULUMAIGOHAIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-006/233
(DIKRONG)
|
0410007000NRG23200520220155802
|
20/05/2022
|
SANGITA BORUAH
|
0410007WL002789
|
SANGITA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871053
|
|
SANGITABORUAH
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-006/267
(DIKRONG)
|
0410007000NRG23200520220155803
|
20/05/2022
|
KRISHNA MOHAN BARUAH
|
0410007WL002789
|
KRISHNA MOHAN BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871061
|
|
KRISHNAMOHANBARUAH
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-006/351
(DIKRONG)
|
0410007000NRG23200520220155817
|
20/05/2022
|
PURNIMA PATMOUT
|
0410007WL002789
|
PURNIMA PATMOUT
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871045
|
|
PURNIMAPATMOUT
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-006/387
(DIKRONG)
|
0410007000NRG23200520220155818
|
20/05/2022
|
SHANTI KALANDI
|
0410007WL002789
|
SHANTI KALANDI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871046
|
|
SHANTIKALANDI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-006/389
(DIKRONG)
|
0410007000NRG23200520220155819
|
20/05/2022
|
DIPA PHUKAN
|
0410007WL002789
|
DIPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871044
|
|
DIPAPHUKAN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-006/392
(DIKRONG)
|
0410007000NRG23200520220155821
|
20/05/2022
|
SANDHYARANI BISWAS
|
0410007WL002789
|
SANDHYARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871047
|
|
SANDHYARANIBISWAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-006/392
(DIKRONG)
|
0410007000NRG23200520220155820
|
20/05/2022
|
SANJIT BISWAS
|
0410007WL002789
|
SANJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871049
|
|
SANJITBISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-007-006/233
(DIKRONG)
|
0410007000NRG23200520220155801
|
20/05/2022
|
DEEP JYOTI GOGOI
|
0410007WL002789
|
DEEP JYOTI GOGOI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871073
|
|
DEEPJYOTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-007-002/294
(DIKRONG)
|
0410007000NRG23200520220155766
|
20/05/2022
|
BIREN BARUAH
|
0410007WL002789
|
BIREN BARUAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871063
|
|
MR BIREN BARUAH
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-002/87-A
(DIKRONG)
|
0410007000NRG23200520220155767
|
20/05/2022
|
KHAGESHWARI BORUAH
|
0410007WL002789
|
KHAGESHWARI BORUAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871099
|
|
MRS KHAGESHWARI BORUAH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-002/87-A
(DIKRONG)
|
0410007000NRG23200520220155768
|
20/05/2022
|
NAKUL BORUAH
|
0410007WL002789
|
NAKUL BORUAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871086
|
|
MR NAKUL BORUAH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-002/87-A
(DIKRONG)
|
0410007000NRG23200520220155769
|
20/05/2022
|
RAKHESWARI ARANDHARA BORUAH
|
0410007WL002789
|
RAKHESWARI ARANDHARA BORUAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871070
|
|
MRS RAKHESWARI ARANDHARA BORUAH
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-002/92
(DIKRONG)
|
0410007000NRG23200520220155770
|
20/05/2022
|
BHUBAN GOGOI
|
0410007WL002789
|
BHUBAN GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871067
|
|
MR BHUBAN GOGOI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-004/224
(DIKRONG)
|
0410007000NRG23200520220155772
|
20/05/2022
|
PANKAJ BISWAS
|
0410007WL002789
|
PANKAJ BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871087
|
|
MR PANKAJ BISWAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-004/72
(DIKRONG)
|
0410007000NRG23200520220155774
|
20/05/2022
|
ALAPANA BISWAS
|
0410007WL002789
|
ALAPANA BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871042
|
|
MRS ALAPANA BISWAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-004/72
(DIKRONG)
|
0410007000NRG23200520220155775
|
20/05/2022
|
USHARANI BISWAS
|
0410007WL002789
|
USHARANI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871105
|
|
MRS USHARANI BISWAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-006/111
(DIKRONG)
|
0410007000NRG23200520220155777
|
20/05/2022
|
BISHNU GOHAIN
|
0410007WL002789
|
BISHNU GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871034
|
|
MR BISHNU GOHAIN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-006/111
(DIKRONG)
|
0410007000NRG23200520220155778
|
20/05/2022
|
CHABILATA GOHAIN
|
0410007WL002789
|
CHABILATA GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871103
|
|
MRS CHABILATA GOHAIN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-006/12
(DIKRONG)
|
0410007000NRG23200520220155780
|
20/05/2022
|
BIMALA GOGOI
|
0410007WL002789
|
BIMALA GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871059
|
|
MRS BIMALA GOGOI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-006/12
(DIKRONG)
|
0410007000NRG23200520220155779
|
20/05/2022
|
SARBESWAR GOGOI
|
0410007WL002789
|
SARBESWAR GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871060
|
|
MR SARBESWAR GOGOI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-006/123
(DIKRONG)
|
0410007000NRG23200520220155782
|
20/05/2022
|
AKSHAY BISWAS
|
0410007WL002789
|
AKSHAY BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871035
|
|
MR AKSHAY BISWAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-006/149
(DIKRONG)
|
0410007000NRG23200520220155785
|
20/05/2022
|
NILIMA GOHAIN
|
0410007WL002789
|
NILIMA GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871051
|
|
MRS NILIMA RAY GOHAIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-006/149
(DIKRONG)
|
0410007000NRG23200520220155784
|
20/05/2022
|
RANJAN GOHAIN
|
0410007WL002789
|
RANJAN GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871094
|
|
MR RANJAN GOHAIN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-006/152
(DIKRONG)
|
0410007000NRG23200520220155787
|
20/05/2022
|
AMRIT GOHAIN
|
0410007WL002789
|
AMRIT GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871038
|
|
MR AMRIT GOHAIN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-006/152
(DIKRONG)
|
0410007000NRG23200520220155788
|
20/05/2022
|
BHAGYSREE GOHAIN
|
0410007WL002789
|
BHAGYSREE GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871037
|
|
MISS BHAGYASRI GOGOI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-006/152
(DIKRONG)
|
0410007000NRG23200520220155786
|
20/05/2022
|
SUNATI GOHAIN
|
0410007WL002789
|
SUNATI GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871106
|
|
MRS SONATI GOHAIN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-006/160
(DIKRONG)
|
0410007000NRG23200520220155791
|
20/05/2022
|
BANDITA KALONDI
|
0410007WL002789
|
BANDITA KALONDI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871066
|
|
MRS BANDITA KALONDI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-006/160
(DIKRONG)
|
0410007000NRG23200520220155790
|
20/05/2022
|
UTTAM KALANDI
|
0410007WL002789
|
UTTAM KALANDI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871104
|
|
MR UTTAM KALINDI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-006/168
(DIKRONG)
|
0410007000NRG23200520220155794
|
20/05/2022
|
DISHA KALANDI
|
0410007WL002789
|
DISHA KALANDI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871040
|
|
MRS DAS KALANDI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-006/168
(DIKRONG)
|
0410007000NRG23200520220155796
|
20/05/2022
|
JAAN KALANDI
|
0410007WL002789
|
JAAN KALANDI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871041
|
|
MRS JAN KALANDI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-006/168
(DIKRONG)
|
0410007000NRG23200520220155795
|
20/05/2022
|
NAKAL KALANDI
|
0410007WL002789
|
NAKAL KALANDI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871088
|
|
MR NAKUL KALANDI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-006/185
(DIKRONG)
|
0410007000NRG23200520220155798
|
20/05/2022
|
BHARATI BARUAH
|
0410007WL002789
|
BHARATI BARUAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871095
|
|
MRS BHARATI BARUAH
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-006/185
(DIKRONG)
|
0410007000NRG23200520220155797
|
20/05/2022
|
KAANTA BORUAH
|
0410007WL002789
|
KAANTA BORUAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871083
|
|
MR KANTA BORUAH
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-006/267
(DIKRONG)
|
0410007000NRG23200520220155804
|
20/05/2022
|
KABITA BORUAH
|
0410007WL002789
|
KABITA BORUAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871089
|
|
MRS KABITA BORUAH
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-006/277
(DIKRONG)
|
0410007000NRG23200520220155806
|
20/05/2022
|
ANU PATMAUT
|
0410007WL002789
|
ANU PATMAUT
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871101
|
|
MRS ANU PATMAUT
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-006/277
(DIKRONG)
|
0410007000NRG23200520220155805
|
20/05/2022
|
MOHAN PATMOUT
|
0410007WL002789
|
MOHAN PATMOUT
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871085
|
|
MR MOHAN PATMOUT
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-006/28
(DIKRONG)
|
0410007000NRG23200520220155808
|
20/05/2022
|
BINKU BISWAS
|
0410007WL002789
|
BINKU BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871102
|
|
MR BINKU BISWAS
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-006/28
(DIKRONG)
|
0410007000NRG23200520220155807
|
20/05/2022
|
RANU BISWAS
|
0410007WL002789
|
RANU BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871071
|
|
MRS RANU BISWAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-006/282
(DIKRONG)
|
0410007000NRG23200520220155810
|
20/05/2022
|
SUNIL GOGOI
|
0410007WL002789
|
SUNIL GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871058
|
|
MR SUNIL GOGOI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-006/286
(DIKRONG)
|
0410007000NRG23200520220155811
|
20/05/2022
|
NIRMALI GOGOI
|
0410007WL002789
|
NIRMALI GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871036
|
|
MISS NIRMALI GOGOI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-006/287
(DIKRONG)
|
0410007000NRG23200520220155812
|
20/05/2022
|
NIRU GOHAIN
|
0410007WL002789
|
NIRU GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871055
|
|
MRS NIRU GOHAIN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-006/313
(DIKRONG)
|
0410007000NRG23200520220155813
|
20/05/2022
|
RUPANJALI LAHAN
|
0410007WL002789
|
RUPANJALI LAHAN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871050
|
|
MRS RUPANJALI LAHAN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-006/318
(DIKRONG)
|
0410007000NRG23200520220155814
|
20/05/2022
|
MAMANI PHUKAN
|
0410007WL002789
|
MAMANI PHUKAN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871054
|
|
MRS MAMANI PHUKAN
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-006/336
(DIKRONG)
|
0410007000NRG23200520220155816
|
20/05/2022
|
JAYAMANI GOHAIN
|
0410007WL002789
|
JAYAMANI GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871056
|
|
MRS JAYAMANI GOHAIN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-006/336
(DIKRONG)
|
0410007000NRG23200520220155815
|
20/05/2022
|
PULIN GOHAIN
|
0410007WL002789
|
PULIN GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871082
|
|
MR PULIN GOHAIN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-006/395
(DIKRONG)
|
0410007000NRG23200520220155822
|
20/05/2022
|
RUMI GOGOI
|
0410007WL002789
|
RUMI GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871096
|
|
MRS RUMI GOGOI
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-006/396
(DIKRONG)
|
0410007000NRG23200520220155824
|
20/05/2022
|
KUMUD GOGOI
|
0410007WL002789
|
KUMUD GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871057
|
|
MR KUMUD GOGOI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-006/396
(DIKRONG)
|
0410007000NRG23200520220155823
|
20/05/2022
|
PUTALI GOGOI
|
0410007WL002789
|
PUTALI GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871098
|
|
MRS PUTALI GOGOI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-006/397
(DIKRONG)
|
0410007000NRG23200520220155825
|
20/05/2022
|
JUNMONI HAZARIKA
|
0410007WL002789
|
JUNMONI HAZARIKA
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871097
|
|
MRS JUNMONI HAZARIKA
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-006/407
(DIKRONG)
|
0410007000NRG23200520220155826
|
20/05/2022
|
KRISHNA KAMAL GOGOI
|
0410007WL002789
|
KRISHNA KAMAL GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871084
|
|
MR KRISHNA KAMAL GOGOI
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-006/415
(DIKRONG)
|
0410007000NRG23200520220155827
|
20/05/2022
|
DIPANJOLI DAS
|
0410007WL002789
|
DIPANJOLI DAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871062
|
|
MRS DIPANJOLI DAS PHUKAN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-006/545
(DIKRONG)
|
0410007000NRG23200520220155829
|
20/05/2022
|
ARUN GOHAIN
|
0410007WL002789
|
ARUN GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871093
|
|
MR ARUN GOHAIN
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-006/560
(DIKRONG)
|
0410007000NRG23200520220155830
|
20/05/2022
|
PUTALI PATAMOUT
|
0410007WL002789
|
PUTALI PATAMOUT
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871072
|
|
MRS PUTALI PATAMAUT
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-006/561
(DIKRONG)
|
0410007000NRG23200520220155831
|
20/05/2022
|
BIJOY KUMAR GOGOI
|
0410007WL002789
|
BIJOY KUMAR GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871068
|
|
MR BIJOY KUMAR GOGOI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-006/562
(DIKRONG)
|
0410007000NRG23200520220155832
|
20/05/2022
|
JAGANATH GOGOI
|
0410007WL002789
|
JAGANATH GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871092
|
|
MR JAGANATH GOGOI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-006/562
(DIKRONG)
|
0410007000NRG23200520220155833
|
20/05/2022
|
SUMSUMI GOGOI
|
0410007WL002789
|
SUMSUMI GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871069
|
|
MRS SUMSUMI GOGOI
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-006/75
(DIKRONG)
|
0410007000NRG23200520220155835
|
20/05/2022
|
JANMONI HAZARIKA GOHAIN
|
0410007WL002789
|
JANMONI HAZARIKA GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871065
|
|
MRS JANMONI HAZARIKA GOHAIN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-006/75
(DIKRONG)
|
0410007000NRG23200520220155834
|
20/05/2022
|
KUMUD GOHAIN
|
0410007WL002789
|
KUMUD GOHAIN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871107
|
|
MR KUMUD GOHAIN
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-006/81
(DIKRONG)
|
0410007000NRG23200520220155836
|
20/05/2022
|
AMALPROBHA GOGOI
|
0410007WL002789
|
AMALPROBHA GOGOI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871100
|
|
MRS AMALPROBHA GOGOI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-006/82
(DIKRONG)
|
0410007000NRG23200520220155838
|
20/05/2022
|
JUNALI LAHAN
|
0410007WL002789
|
JUNALI LAHAN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871091
|
|
MRS JUNALI LAHAN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-006/82
(DIKRONG)
|
0410007000NRG23200520220155837
|
20/05/2022
|
PABAN LAHAN
|
0410007WL002789
|
PABAN LAHAN
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871090
|
|
MR PABAN LAHAN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-007/26
(DIKRONG)
|
0410007000NRG23200520220155839
|
20/05/2022
|
RITUMANI BORA
|
0410007WL002789
|
RITUMANI BORA
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670871064
|
|
MRS RITUMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|