|
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-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23270420220069164
|
28/04/2022
|
RASHMI RAI
|
0410007WL001123
|
RASHMI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364404
|
|
RASHMIRAI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23270420220069171
|
28/04/2022
|
RIMPI MORANG
|
0410007WL001123
|
RIMPI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364436
|
|
RIMPIMORANG
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-011/446
(UTTAR LALUK)
|
0410007000NRG23270420220069187
|
28/04/2022
|
UMESWARI HAZARIKA
|
0410007WL001123
|
UMESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364434
|
|
UMESWARIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-002-002/90
(UTTAR LALUK)
|
0410007000NRG23270420220069167
|
28/04/2022
|
SAMSUL HOQUE
|
0410007WL001123
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364405
|
|
SAMSULHOQUE
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-012/714
(UTTAR LALUK)
|
0410007000NRG23270420220069190
|
28/04/2022
|
NITUL SAIKIA
|
0410007WL001123
|
NITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364411
|
|
NITULSAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-012/97
(UTTAR LALUK)
|
0410007000NRG23270420220069195
|
28/04/2022
|
RIJUMONI DAS
|
0410007WL001123
|
RIJUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364428
|
|
RIJUMONIDAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-020/4
(UTTAR LALUK)
|
0410007000NRG23270420220069218
|
28/04/2022
|
JUNALI DUTTA
|
0410007WL001123
|
JUNALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364418
|
|
JUNALIDUTTA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-020/4
(UTTAR LALUK)
|
0410007000NRG23270420220069217
|
28/04/2022
|
RABIN DUTTA
|
0410007WL001123
|
RABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364419
|
|
RABINDUTTA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-020/624-A
(UTTAR LALUK)
|
0410007000NRG23270420220069227
|
28/04/2022
|
MINU SAIKIA
|
0410007WL001123
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364410
|
|
MINUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23270420220069162
|
28/04/2022
|
ANNADA MORANG
|
0410007WL001123
|
ANNADA MORANG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364369
|
|
ANNADAMORANG
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23270420220069161
|
28/04/2022
|
MOHENDRA MORANG
|
0410007WL001123
|
MOHENDRA MORANG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364371
|
|
MOHENDRAMORANG
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-002/90
(UTTAR LALUK)
|
0410007000NRG23270420220069168
|
28/04/2022
|
ANJUMA BEGUM
|
0410007WL001123
|
ANJUMA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364396
|
|
ANJUMABEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-008/113-B
(UTTAR LALUK)
|
0410007000NRG23270420220069169
|
28/04/2022
|
ANJU PAWE MORANG
|
0410007WL001123
|
ANJU PAWE MORANG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364387
|
|
ANJUPAWEMORANG
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-008/286
(UTTAR LALUK)
|
0410007000NRG23270420220069176
|
28/04/2022
|
BHUPEN MIRI
|
0410007WL001123
|
BHUPEN MIRI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364377
|
|
BHUPENMIRI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-010/24
(UTTAR LALUK)
|
0410007000NRG23270420220069184
|
28/04/2022
|
JURI MIRI
|
0410007WL001123
|
JURI MIRI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364384
|
|
JURIMIRI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-010/24
(UTTAR LALUK)
|
0410007000NRG23270420220069183
|
28/04/2022
|
NIPUL DEOGHRIA
|
0410007WL001123
|
NIPUL DEOGHRIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364383
|
|
NIPULDEOGHRIA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-011/433
(UTTAR LALUK)
|
0410007000NRG23270420220069186
|
28/04/2022
|
DIGANTA BORA
|
0410007WL001123
|
DIGANTA BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364376
|
|
DIGANTABORA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-011/55
(UTTAR LALUK)
|
0410007000NRG23270420220069188
|
28/04/2022
|
JAAN MIRI
|
0410007WL001123
|
JAAN MIRI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364393
|
|
JAANMIRI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-012/110
(UTTAR LALUK)
|
0410007000NRG23270420220069189
|
28/04/2022
|
SURAN DAS
|
0410007WL001123
|
SURAN DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364386
|
|
SURANDAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-012/87
(UTTAR LALUK)
|
0410007000NRG23270420220069193
|
28/04/2022
|
PURNA KANTA DAS
|
0410007WL001123
|
PURNA KANTA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364381
|
|
PURNAKANTADAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-012/97
(UTTAR LALUK)
|
0410007000NRG23270420220069194
|
28/04/2022
|
KRISNA GOPAL DAS
|
0410007WL001123
|
KRISNA GOPAL DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364373
|
|
KRISNAGOPALDAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-012/99-A
(UTTAR LALUK)
|
0410007000NRG23270420220069196
|
28/04/2022
|
PARAMA DAS
|
0410007WL001123
|
PARAMA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364374
|
|
PARAMADAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-020/142
(UTTAR LALUK)
|
0410007000NRG23270420220069198
|
28/04/2022
|
RUPALI KALITA BORA
|
0410007WL001123
|
RUPALI KALITA BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364390
|
|
RUPALIKALITABORA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-020/150
(UTTAR LALUK)
|
0410007000NRG23270420220069199
|
28/04/2022
|
BAKUL NEOG
|
0410007WL001123
|
BAKUL NEOG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364370
|
|
BAKULNEOG
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-020/161
(UTTAR LALUK)
|
0410007000NRG23270420220069201
|
28/04/2022
|
MINAKHI HAZARIKA
|
0410007WL001123
|
MINAKHI HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364379
|
|
MINAKHIHAZARIKA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-020/193
(UTTAR LALUK)
|
0410007000NRG23270420220069206
|
28/04/2022
|
BHABANI DEVI
|
0410007WL001123
|
BHABANI DEVI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364388
|
|
BHABANIDEVI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-020/37
(UTTAR LALUK)
|
0410007000NRG23270420220069210
|
28/04/2022
|
BASANTA SAHU
|
0410007WL001123
|
BASANTA SAHU
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364368
|
|
BASANTASAHU
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-020/37
(UTTAR LALUK)
|
0410007000NRG23270420220069211
|
28/04/2022
|
GITA SAHU
|
0410007WL001123
|
GITA SAHU
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364391
|
|
GITASAHU
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-020/38
(UTTAR LALUK)
|
0410007000NRG23270420220069212
|
28/04/2022
|
SITLAL SHAHU
|
0410007WL001123
|
SITLAL SHAHU
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364395
|
|
SITLALSHAHU
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-020/392
(UTTAR LALUK)
|
0410007000NRG23270420220069214
|
28/04/2022
|
BABY HAZARIKA
|
0410007WL001123
|
BABY HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364378
|
|
BABYHAZARIKA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-020/396
(UTTAR LALUK)
|
0410007000NRG23270420220069216
|
28/04/2022
|
KALPANA BORAH
|
0410007WL001123
|
KALPANA BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364389
|
|
KALPANABORAH
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-020/605-A
(UTTAR LALUK)
|
0410007000NRG23270420220069223
|
28/04/2022
|
MOHINI DAS
|
0410007WL001123
|
MOHINI DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364392
|
|
MOHINIDAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-020/620
(UTTAR LALUK)
|
0410007000NRG23270420220069225
|
28/04/2022
|
RINA DUTTA
|
0410007WL001123
|
RINA DUTTA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364382
|
|
RINADUTTA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-020/624-A
(UTTAR LALUK)
|
0410007000NRG23270420220069226
|
28/04/2022
|
MOHON SAIKIA
|
0410007WL001123
|
MOHON SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364380
|
|
MOHONSAIKIA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-020/63-A
(UTTAR LALUK)
|
0410007000NRG23270420220069228
|
28/04/2022
|
GHANA KT UPADHAYA
|
0410007WL001123
|
GHANA KT UPADHAYA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364372
|
|
GHANAKTUPADHAYA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23270420220069232
|
28/04/2022
|
NETRANATH UPADHAYA
|
0410007WL001123
|
NETRANATH UPADHAYA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364394
|
|
NETRANATHUPADHAYA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-020/94
(UTTAR LALUK)
|
0410007000NRG23270420220069237
|
28/04/2022
|
LILARAM GOGOI
|
0410007WL001123
|
LILARAM GOGOI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364375
|
|
LILARAMGOGOI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-020/967
(UTTAR LALUK)
|
0410007000NRG23270420220069241
|
28/04/2022
|
BINDA MORANG
|
0410007WL001123
|
BINDA MORANG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364385
|
|
BINDAMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
39
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23270420220069170
|
28/04/2022
|
JITENDRA PATIR
|
0410007WL001123
|
JITENDRA PATIR
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364400
|
|
JITENDRAPATIR
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23270420220069172
|
28/04/2022
|
TARALI PATIR
|
0410007WL001123
|
TARALI PATIR
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364402
|
|
TARALIPATIR
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-010/135
(UTTAR LALUK)
|
0410007000NRG23270420220069180
|
28/04/2022
|
SUNALI HAZARIKA
|
0410007WL001123
|
SUNALI HAZARIKA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364401
|
|
SUNALIHAZARIKA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-020/161
(UTTAR LALUK)
|
0410007000NRG23270420220069202
|
28/04/2022
|
PRASHANTA HAZARIKA
|
0410007WL001123
|
PRASHANTA HAZARIKA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364399
|
|
PRASHANTAHAZARIKA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-020/192
(UTTAR LALUK)
|
0410007000NRG23270420220069205
|
28/04/2022
|
PADUMI GOGOI
|
0410007WL001123
|
PADUMI GOGOI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364398
|
|
PADUMIGOGOI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-002-020/620
(UTTAR LALUK)
|
0410007000NRG23270420220069224
|
28/04/2022
|
AMULYA DUTTA
|
0410007WL001123
|
AMULYA DUTTA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364397
|
|
AMULYADUTTA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-002-020/63-B
(UTTAR LALUK)
|
0410007000NRG23270420220069231
|
28/04/2022
|
RUPA DEVI
|
0410007WL001123
|
RUPA DEVI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364403
|
|
RUPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
46
|
KARUNABARI
|
AS-10-007-002-020/967
(UTTAR LALUK)
|
0410007000NRG23270420220069240
|
28/04/2022
|
BIJU KUMAR MORANG
|
0410007WL001123
|
BIJU KUMAR MORANG
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364433
|
|
MR BIJU KUMAR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
KARUNABARI
|
AS-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23270420220069163
|
28/04/2022
|
TILAK MORANG
|
0410007WL001123
|
TILAK MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364425
|
|
MR TILAK MORANG
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-002/32-A
(UTTAR LALUK)
|
0410007000NRG23270420220069166
|
28/04/2022
|
DEBABATI MORANG
|
0410007WL001123
|
DEBABATI MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364412
|
|
MRS DEBABATI MARANG
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-002/32-A
(UTTAR LALUK)
|
0410007000NRG23270420220069165
|
28/04/2022
|
HEMANTA MARANG
|
0410007WL001123
|
HEMANTA MARANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364437
|
|
MR HEMANTA MARANG
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-008/137
(UTTAR LALUK)
|
0410007000NRG23270420220069173
|
28/04/2022
|
JINTU MORANG
|
0410007WL001123
|
JINTU MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364448
|
|
MS JINTU MORANG
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-008/138
(UTTAR LALUK)
|
0410007000NRG23270420220069174
|
28/04/2022
|
DEBIDHAR PATIR
|
0410007WL001123
|
DEBIDHAR PATIR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364444
|
|
MR DEBIDHAR PATIR
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-008/284
(UTTAR LALUK)
|
0410007000NRG23270420220069175
|
28/04/2022
|
PURNIMA PEGU
|
0410007WL001123
|
PURNIMA PEGU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364424
|
|
MRS PURNIMA PEGU
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-008/287
(UTTAR LALUK)
|
0410007000NRG23270420220069178
|
28/04/2022
|
ANJU MIRI
|
0410007WL001123
|
ANJU MIRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364416
|
|
MRS ANJU MIRI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-002-008/287
(UTTAR LALUK)
|
0410007000NRG23270420220069177
|
28/04/2022
|
RAJU MIRI
|
0410007WL001123
|
RAJU MIRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364450
|
|
MR RAJU MIRI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-002-010/13
(UTTAR LALUK)
|
0410007000NRG23270420220069179
|
28/04/2022
|
MIRNALI BARUA
|
0410007WL001123
|
MIRNALI BARUA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364426
|
|
MRS MRINALI BORAH BORUAH
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-010/18
(UTTAR LALUK)
|
0410007000NRG23270420220069182
|
28/04/2022
|
DEPAN MORANG
|
0410007WL001123
|
DEPAN MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364421
|
|
MR DIPEN MORANG
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-010/18
(UTTAR LALUK)
|
0410007000NRG23270420220069181
|
28/04/2022
|
RETA MORANG
|
0410007WL001123
|
RETA MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364422
|
|
MRS RITA MORANG
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-011/159
(UTTAR LALUK)
|
0410007000NRG23270420220069185
|
28/04/2022
|
DIGANTA RAJKHOWA
|
0410007WL001123
|
DIGANTA RAJKHOWA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364406
|
|
MR DIGANTA RAJKHOWA
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-012/714
(UTTAR LALUK)
|
0410007000NRG23270420220069191
|
28/04/2022
|
NABANITA SAIKIA
|
0410007WL001123
|
NABANITA SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364413
|
|
MRS NABANITA SAIKIA
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-012/719
(UTTAR LALUK)
|
0410007000NRG23270420220069192
|
28/04/2022
|
PUSHPA KAKATI BORA
|
0410007WL001123
|
PUSHPA KAKATI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364440
|
|
MRS PUSHPA KAKATI BORA
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-020/142
(UTTAR LALUK)
|
0410007000NRG23270420220069197
|
28/04/2022
|
BOKUL BORA
|
0410007WL001123
|
BOKUL BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364417
|
|
MR BAKUL BORA
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-002-020/150
(UTTAR LALUK)
|
0410007000NRG23270420220069200
|
28/04/2022
|
KUSUM NEOG
|
0410007WL001123
|
KUSUM NEOG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364409
|
|
MRS KUSUM NEOG
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-002-020/191
(UTTAR LALUK)
|
0410007000NRG23270420220069203
|
28/04/2022
|
PUTOLI GOGOI
|
0410007WL001123
|
PUTOLI GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364438
|
|
MRS PUTOLI SAIKIA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-002-020/192
(UTTAR LALUK)
|
0410007000NRG23270420220069204
|
28/04/2022
|
RUPESWAR GOGOI
|
0410007WL001123
|
RUPESWAR GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364441
|
|
MR RUPESWAR GOGOI
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-002-020/193
(UTTAR LALUK)
|
0410007000NRG23270420220069207
|
28/04/2022
|
PUSPA SHARMA
|
0410007WL001123
|
PUSPA SHARMA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364439
|
|
MR PUSPA SHARMA
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-002-020/301
(UTTAR LALUK)
|
0410007000NRG23270420220069208
|
28/04/2022
|
CHANDRAMAI CHETRY
|
0410007WL001123
|
CHANDRAMAI CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364407
|
|
MRS CHANDRAMAI CHETRY
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-020/33
(UTTAR LALUK)
|
0410007000NRG23270420220069209
|
28/04/2022
|
JYANTA MORANG
|
0410007WL001123
|
JYANTA MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364445
|
|
MR JYANATA MORANG
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-020/392
(UTTAR LALUK)
|
0410007000NRG23270420220069213
|
28/04/2022
|
PAPUL HAZARIKA
|
0410007WL001123
|
PAPUL HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364435
|
|
SHRI PAPUL HAZARIKA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-020/396
(UTTAR LALUK)
|
0410007000NRG23270420220069215
|
28/04/2022
|
PRADIP BORA
|
0410007WL001123
|
PRADIP BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364429
|
|
MR PRADIP BORA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-020/42
(UTTAR LALUK)
|
0410007000NRG23270420220069220
|
28/04/2022
|
DIPEN SAIKIA
|
0410007WL001123
|
DIPEN SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364432
|
|
MR DIPEN SAIKIA
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-020/42
(UTTAR LALUK)
|
0410007000NRG23270420220069219
|
28/04/2022
|
SAGARIKA NEOG
|
0410007WL001123
|
SAGARIKA NEOG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364431
|
|
MRS SAGARIKA NEOG
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-020/45
(UTTAR LALUK)
|
0410007000NRG23270420220069222
|
28/04/2022
|
GAGAN MIRI
|
0410007WL001123
|
GAGAN MIRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364423
|
|
MR GAGAN MIRI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-020/45
(UTTAR LALUK)
|
0410007000NRG23270420220069221
|
28/04/2022
|
MADHABATI MIRI
|
0410007WL001123
|
MADHABATI MIRI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364420
|
|
MRS MADHABATI MIRI
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-020/63-A
(UTTAR LALUK)
|
0410007000NRG23270420220069229
|
28/04/2022
|
ARUNA UPADHYAYA
|
0410007WL001123
|
ARUNA UPADHYAYA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364442
|
|
MRS ARUNA UPADHYAYA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-020/63-A
(UTTAR LALUK)
|
0410007000NRG23270420220069230
|
28/04/2022
|
DIPA DEVI
|
0410007WL001123
|
DIPA DEVI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364443
|
|
MRS DIPA DEVI
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23270420220069235
|
28/04/2022
|
PRADIP UPADHYAY
|
0410007WL001123
|
PRADIP UPADHYAY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364449
|
|
SHRI PRADIP UPADHYAY
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23270420220069234
|
28/04/2022
|
PUJA DEVI
|
0410007WL001123
|
PUJA DEVI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364430
|
|
MS PUJA DEVI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23270420220069233
|
28/04/2022
|
REKHA DEVI UPADHAYA
|
0410007WL001123
|
REKHA DEVI UPADHAYA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364408
|
|
MRS REKHA DEBI UPADHAYA
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-002-020/84-A
(UTTAR LALUK)
|
0410007000NRG23270420220069236
|
28/04/2022
|
DAMAYANTI GOGOI
|
0410007WL001123
|
DAMAYANTI GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364415
|
|
MRS DAMAYANTI GOGOI
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-002-020/94
(UTTAR LALUK)
|
0410007000NRG23270420220069238
|
28/04/2022
|
LAKHIMAI GOGOI
|
0410007WL001123
|
LAKHIMAI GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364414
|
|
MRS LAKSHIMAI LAHAN GOGOI
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-002-020/963
(UTTAR LALUK)
|
0410007000NRG23270420220069239
|
28/04/2022
|
PRABIN TAYE
|
0410007WL001123
|
PRABIN TAYE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364446
|
|
MR PRABIN TAYE
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-002-020/968
(UTTAR LALUK)
|
0410007000NRG23270420220069243
|
28/04/2022
|
Mrs. SHANTI MORANG
|
0410007WL001123
|
Mrs. SHANTI MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364427
|
|
MRS SHANTI MORANG
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-002-020/968
(UTTAR LALUK)
|
0410007000NRG23270420220069242
|
28/04/2022
|
TEPURAM MORANG
|
0410007WL001123
|
TEPURAM MORANG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364447
|
|
MR TEPURAM MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|