|
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-10-007-002-008/133
(UTTAR LALUK)
|
0410007000NRG23300420220082252
|
30/04/2022
|
SHIKHAMANI BORA
|
0410007WL001325
|
SHIKHAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041724
|
|
SHIKHAMANIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-002-009/582
(UTTAR LALUK)
|
0410007000NRG23300420220082259
|
30/04/2022
|
DULU MONI BORUAH
|
0410007WL001325
|
DULU MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041781
|
|
DULUMONIBORUAH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-009/802
(UTTAR LALUK)
|
0410007000NRG23300420220082260
|
30/04/2022
|
MINU KUMARI DEWAN
|
0410007WL001325
|
MINU KUMARI DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041784
|
|
MINUKUMARIDEWAN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-009/802
(UTTAR LALUK)
|
0410007000NRG23300420220082261
|
30/04/2022
|
SUBASH DEWAN
|
0410007WL001325
|
SUBASH DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041779
|
|
SUBASHDEWAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-009/804
(UTTAR LALUK)
|
0410007000NRG23300420220082266
|
30/04/2022
|
BINA DUTTA BORUAH
|
0410007WL001325
|
BINA DUTTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041780
|
|
BINADUTTABORUAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-010/12
(UTTAR LALUK)
|
0410007000NRG23300420220082267
|
30/04/2022
|
TAGAR KATAKI
|
0410007WL001325
|
TAGAR KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041790
|
|
TAGARKATAKI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-010/25
(UTTAR LALUK)
|
0410007000NRG23300420220082269
|
30/04/2022
|
NIRMALI SAIKIA
|
0410007WL001325
|
NIRMALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041789
|
|
NIRMALISAIKIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-012/65
(UTTAR LALUK)
|
0410007000NRG23300420220082281
|
30/04/2022
|
JIBAN BORAH
|
0410007WL001325
|
JIBAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041787
|
|
JIBANBORAH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-012/65
(UTTAR LALUK)
|
0410007000NRG23300420220082282
|
30/04/2022
|
POYANKA BHUYAN BORAH
|
0410007WL001325
|
POYANKA BHUYAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041786
|
|
POYANKABHUYANBORAH
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-012/710
(UTTAR LALUK)
|
0410007000NRG23300420220082287
|
30/04/2022
|
PADMESWAR SAIKIA
|
0410007WL001325
|
PADMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041783
|
|
PADMESWARSAIKIA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-015/148
(UTTAR LALUK)
|
0410007000NRG23300420220082291
|
30/04/2022
|
MALLIKA BORAH
|
0410007WL001325
|
MALLIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041785
|
|
MALLIKABORAH
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-016/28
(UTTAR LALUK)
|
0410007000NRG23300420220082298
|
30/04/2022
|
DIMBESWARI SAIKIA
|
0410007WL001325
|
DIMBESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041782
|
|
DIMBESWARISAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-016/446
(UTTAR LALUK)
|
0410007000NRG23300420220082304
|
30/04/2022
|
RINKU MONI HAZARIKA
|
0410007WL001325
|
RINKU MONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041788
|
|
RINKUMONIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-002-003/144
(UTTAR LALUK)
|
0410007000NRG23300420220082240
|
30/04/2022
|
PRADIP BORAH
|
0410007WL001325
|
PRADIP BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041736
|
|
PRADIPBORAH
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-003/171
(UTTAR LALUK)
|
0410007000NRG23300420220082246
|
30/04/2022
|
DIP DUTTA
|
0410007WL001325
|
DIP DUTTA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041729
|
|
DIPDUTTA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-003/171
(UTTAR LALUK)
|
0410007000NRG23300420220082247
|
30/04/2022
|
RANU DATTA
|
0410007WL001325
|
RANU DATTA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041746
|
|
RANUDATTA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-003/177
(UTTAR LALUK)
|
0410007000NRG23300420220082249
|
30/04/2022
|
BEAUTI BORA
|
0410007WL001325
|
BEAUTI BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041743
|
|
BEAUTIBORA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-003/177
(UTTAR LALUK)
|
0410007000NRG23300420220082248
|
30/04/2022
|
PRADIP BORAH
|
0410007WL001325
|
PRADIP BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041737
|
|
PRADIPBORAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-003/35
(UTTAR LALUK)
|
0410007000NRG23300420220082251
|
30/04/2022
|
ANU BORA
|
0410007WL001325
|
ANU BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041749
|
|
ANUBORA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-009/177
(UTTAR LALUK)
|
0410007000NRG23300420220082253
|
30/04/2022
|
SURJIT BORUAH
|
0410007WL001325
|
SURJIT BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041747
|
|
SURJITBORUAH
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-009/802
(UTTAR LALUK)
|
0410007000NRG23300420220082262
|
30/04/2022
|
LILAMAYA DEWAN
|
0410007WL001325
|
LILAMAYA DEWAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041728
|
|
LILAMAYADEWAN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-010/25
(UTTAR LALUK)
|
0410007000NRG23300420220082268
|
30/04/2022
|
LOHIT SAIKIA
|
0410007WL001325
|
LOHIT SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041733
|
|
LOHITSAIKIA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-010/403
(UTTAR LALUK)
|
0410007000NRG23300420220082271
|
30/04/2022
|
BINA KHATONIAR
|
0410007WL001325
|
BINA KHATONIAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041727
|
|
BINAKHATONIAR
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-010/403
(UTTAR LALUK)
|
0410007000NRG23300420220082270
|
30/04/2022
|
BROJEN KHATONIAR
|
0410007WL001325
|
BROJEN KHATONIAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041750
|
|
BROJENKHATONIAR
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-010/57
(UTTAR LALUK)
|
0410007000NRG23300420220082273
|
30/04/2022
|
KAKOLI BORUAH
|
0410007WL001325
|
KAKOLI BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041730
|
|
KAKOLIBORUAH
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-010/57
(UTTAR LALUK)
|
0410007000NRG23300420220082272
|
30/04/2022
|
ROBIN BORUAH
|
0410007WL001325
|
ROBIN BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041748
|
|
ROBINBORUAH
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-011/183
(UTTAR LALUK)
|
0410007000NRG23300420220082277
|
30/04/2022
|
KAKUJAN BORUAH
|
0410007WL001325
|
KAKUJAN BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041741
|
|
KAKUJANBORUAH
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-011/183
(UTTAR LALUK)
|
0410007000NRG23300420220082278
|
30/04/2022
|
RINKU BORUAH
|
0410007WL001325
|
RINKU BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041734
|
|
RINKUBORUAH
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-012/461
(UTTAR LALUK)
|
0410007000NRG23300420220082280
|
30/04/2022
|
ANIL HAZARIKA
|
0410007WL001325
|
ANIL HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041735
|
|
ANILHAZARIKA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-012/69
(UTTAR LALUK)
|
0410007000NRG23300420220082283
|
30/04/2022
|
PANKAJ BORAH
|
0410007WL001325
|
PANKAJ BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041742
|
|
PANKAJBORAH
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-012/704
(UTTAR LALUK)
|
0410007000NRG23300420220082285
|
30/04/2022
|
RANTU HAZARIKA
|
0410007WL001325
|
RANTU HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041745
|
|
RANTUHAZARIKA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-015/156
(UTTAR LALUK)
|
0410007000NRG23300420220082293
|
30/04/2022
|
ANITA SAIKIA
|
0410007WL001325
|
ANITA SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041744
|
|
ANITASAIKIA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-015/156
(UTTAR LALUK)
|
0410007000NRG23300420220082292
|
30/04/2022
|
PRAFULLA SAIKIA
|
0410007WL001325
|
PRAFULLA SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041739
|
|
PRAFULLASAIKIA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-016/13
(UTTAR LALUK)
|
0410007000NRG23300420220082297
|
30/04/2022
|
REBAT HAZARIKA
|
0410007WL001325
|
REBAT HAZARIKA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041738
|
|
REBATHAZARIKA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-016/28
(UTTAR LALUK)
|
0410007000NRG23300420220082299
|
30/04/2022
|
INDIRA BORAH
|
0410007WL001325
|
INDIRA BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041725
|
|
INDIRABORAH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-016/3-A
(UTTAR LALUK)
|
0410007000NRG23300420220082302
|
30/04/2022
|
DIGANTA SAIKIA
|
0410007WL001325
|
DIGANTA SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041751
|
|
DIGANTASAIKIA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-016/3-A
(UTTAR LALUK)
|
0410007000NRG23300420220082301
|
30/04/2022
|
NAYANMONI ISAIKIA
|
0410007WL001325
|
NAYANMONI ISAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041732
|
|
NAYANMONIISAIKIA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-018/587
(UTTAR LALUK)
|
0410007000NRG23300420220082310
|
30/04/2022
|
UPEN BORA
|
0410007WL001325
|
UPEN BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041731
|
|
UPENBORA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-018/758
(UTTAR LALUK)
|
0410007000NRG23300420220082312
|
30/04/2022
|
MUKUL PHUKAN
|
0410007WL001325
|
MUKUL PHUKAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041726
|
|
MUKULPHUKAN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-021/653
(UTTAR LALUK)
|
0410007000NRG23300420220082317
|
30/04/2022
|
ARUN TERANG
|
0410007WL001325
|
ARUN TERANG
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041740
|
|
ARUNTERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
41
|
KARUNABARI
|
AS-10-007-002-003/144
(UTTAR LALUK)
|
0410007000NRG23300420220082241
|
30/04/2022
|
PRADIP BORAH
|
0410007WL001325
|
PRADIP BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041761
|
|
MRS PADUMI BORA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-003/144
(UTTAR LALUK)
|
0410007000NRG23300420220082242
|
30/04/2022
|
PRADIP BORAH
|
0410007WL001325
|
PRADIP BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041794
|
|
SHRI DIPAK BORAH
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-003/16-A
(UTTAR LALUK)
|
0410007000NRG23300420220082244
|
30/04/2022
|
BIJAY TERON
|
0410007WL001325
|
BIJAY TERON
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041796
|
|
SHRI BIJAY TERON
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-002-003/16-A
(UTTAR LALUK)
|
0410007000NRG23300420220082243
|
30/04/2022
|
JITEN TERON
|
0410007WL001325
|
JITEN TERON
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041793
|
|
MRS RUTH TERON
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-002-003/162
(UTTAR LALUK)
|
0410007000NRG23300420220082245
|
30/04/2022
|
ILAPRABHA NEOG
|
0410007WL001325
|
ILAPRABHA NEOG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041766
|
|
MRS ILAPRABHA NEOG
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-002-003/21-A
(UTTAR LALUK)
|
0410007000NRG23300420220082250
|
30/04/2022
|
JONARAM TERON
|
0410007WL001325
|
JONARAM TERON
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041767
|
|
MR JONARAM TERON
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-002-009/334
(UTTAR LALUK)
|
0410007000NRG23300420220082256
|
30/04/2022
|
BIJUMONI KULI
|
0410007WL001325
|
BIJUMONI KULI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041773
|
|
MRS BIJUMONI KULI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-009/334
(UTTAR LALUK)
|
0410007000NRG23300420220082255
|
30/04/2022
|
LEKHAN HAZARIKA
|
0410007WL001325
|
LEKHAN HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041772
|
|
MR LEKHAN HAZARIKA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-009/582
(UTTAR LALUK)
|
0410007000NRG23300420220082258
|
30/04/2022
|
PAWAN BORUAH
|
0410007WL001325
|
PAWAN BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041752
|
|
MR PAWAN BORUAH
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-009/804
(UTTAR LALUK)
|
0410007000NRG23300420220082265
|
30/04/2022
|
DIPEN BORUAH
|
0410007WL001325
|
DIPEN BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041754
|
|
SHRI DIPEN BORUAH
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-009/804
(UTTAR LALUK)
|
0410007000NRG23300420220082263
|
30/04/2022
|
MANOJ BORUAH
|
0410007WL001325
|
MANOJ BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041753
|
|
SHRI MANOJ BORUAH
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-009/804
(UTTAR LALUK)
|
0410007000NRG23300420220082264
|
30/04/2022
|
TUTUMONI BORUAH
|
0410007WL001325
|
TUTUMONI BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041771
|
|
MRS TUTUMONI BORUAH
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-010/57
(UTTAR LALUK)
|
0410007000NRG23300420220082274
|
30/04/2022
|
BIPUL BORUAH
|
0410007WL001325
|
BIPUL BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041722
|
|
MR BIPUL BORUAH
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-002-010/57
(UTTAR LALUK)
|
0410007000NRG23300420220082275
|
30/04/2022
|
SABITA BORUAH
|
0410007WL001325
|
SABITA BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041755
|
|
MRS SABITA HAZARIKA
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-002-011/166
(UTTAR LALUK)
|
0410007000NRG23300420220082276
|
30/04/2022
|
PAPUJAN BORUAH
|
0410007WL001325
|
PAPUJAN BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041723
|
|
SHRI PAPUJAN BORUAH
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-011/3
(UTTAR LALUK)
|
0410007000NRG23300420220082279
|
30/04/2022
|
DALIMI PAWE
|
0410007WL001325
|
DALIMI PAWE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041791
|
|
MRS DALIMI PAWE
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-012/7
(UTTAR LALUK)
|
0410007000NRG23300420220082284
|
30/04/2022
|
NITUL BHUYAN
|
0410007WL001325
|
NITUL BHUYAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041765
|
|
MR NITUL BHUYAN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-012/704
(UTTAR LALUK)
|
0410007000NRG23300420220082286
|
30/04/2022
|
ANUPAM HAZARIKA
|
0410007WL001325
|
ANUPAM HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041756
|
|
MR ANUPAM HAZARIKA
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-015/12-A
(UTTAR LALUK)
|
0410007000NRG23300420220082289
|
30/04/2022
|
ARUNA FANSU
|
0410007WL001325
|
ARUNA FANSU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041792
|
|
MRS ARUNA PHANCHO
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-015/12-A
(UTTAR LALUK)
|
0410007000NRG23300420220082288
|
30/04/2022
|
BINAI FRANGSH
|
0410007WL001325
|
BINAI FRANGSH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041768
|
|
MR BINAI FRANGSH
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-015/148
(UTTAR LALUK)
|
0410007000NRG23300420220082290
|
30/04/2022
|
GOUTAM BORAH
|
0410007WL001325
|
GOUTAM BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041719
|
|
SHRI GAUTAM BORAH
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-002-015/24-A
(UTTAR LALUK)
|
0410007000NRG23300420220082294
|
30/04/2022
|
SUKMAN SUBBA
|
0410007WL001325
|
SUKMAN SUBBA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041759
|
|
MR SUKHAMAN SUBBA
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-002-015/607
(UTTAR LALUK)
|
0410007000NRG23300420220082295
|
30/04/2022
|
MUNMI BORA
|
0410007WL001325
|
MUNMI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041769
|
|
MRS MUNMI BORA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-002-015/607
(UTTAR LALUK)
|
0410007000NRG23300420220082296
|
30/04/2022
|
SOMESHWAR BORA
|
0410007WL001325
|
SOMESHWAR BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041764
|
|
MR SOMESHWAR BORA
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-002-016/3-A
(UTTAR LALUK)
|
0410007000NRG23300420220082303
|
30/04/2022
|
DIPALI SAIKIA
|
0410007WL001325
|
DIPALI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041770
|
|
MRS DIPALI SAIKIA
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-002-016/3-A
(UTTAR LALUK)
|
0410007000NRG23300420220082300
|
30/04/2022
|
JITU SAIKIA
|
0410007WL001325
|
JITU SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041760
|
|
MR JITU SAIKIA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-016/70
(UTTAR LALUK)
|
0410007000NRG23300420220082305
|
30/04/2022
|
JANMONI HAZARIKA
|
0410007WL001325
|
JANMONI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041762
|
|
MRS JANMONI HAZARIKA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-016/86
(UTTAR LALUK)
|
0410007000NRG23300420220082306
|
30/04/2022
|
PANKAJ BORA
|
0410007WL001325
|
PANKAJ BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041721
|
|
SHRI PANKAJ BORAH
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-016/89
(UTTAR LALUK)
|
0410007000NRG23300420220082307
|
30/04/2022
|
BIDDUT HAZARIKA
|
0410007WL001325
|
BIDDUT HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041757
|
|
SHRI BIDYUT HAZARIKA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-016/963
(UTTAR LALUK)
|
0410007000NRG23300420220082308
|
30/04/2022
|
BABUL HAZARIKA
|
0410007WL001325
|
BABUL HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041775
|
|
MR BABUL HAZARIKA
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-016/963
(UTTAR LALUK)
|
0410007000NRG23300420220082309
|
30/04/2022
|
SHEYALI HAZARIKA
|
0410007WL001325
|
SHEYALI HAZARIKA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041774
|
|
MRS SHEYALI HAZARIKA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-018/587
(UTTAR LALUK)
|
0410007000NRG23300420220082311
|
30/04/2022
|
JONAKI BORA
|
0410007WL001325
|
JONAKI BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041758
|
|
MRS JONAKI BORA
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-018/758
(UTTAR LALUK)
|
0410007000NRG23300420220082313
|
30/04/2022
|
PRODUMI PHUKAN
|
0410007WL001325
|
PRODUMI PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041795
|
|
MRS PADUMI PHUKAN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-020/622
(UTTAR LALUK)
|
0410007000NRG23300420220082314
|
30/04/2022
|
ANAMIKA DUTTA
|
0410007WL001325
|
ANAMIKA DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041720
|
|
MISS ANAMIKA DUTTA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-020/622
(UTTAR LALUK)
|
0410007000NRG23300420220082315
|
30/04/2022
|
BANDANA SAIKIA DUTTA
|
0410007WL001325
|
BANDANA SAIKIA DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041776
|
|
MRS BANDANA SAIKIA DUTTA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-020/622
(UTTAR LALUK)
|
0410007000NRG23300420220082316
|
30/04/2022
|
PUNYA DUTTA
|
0410007WL001325
|
PUNYA DUTTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041763
|
|
MRS PUNYA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
77
|
KARUNABARI
|
AS-10-007-002-009/177
(UTTAR LALUK)
|
0410007000NRG23300420220082254
|
30/04/2022
|
SANGITA BORUA
|
0410007WL001325
|
SANGITA BORUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041777
|
|
MISS SANGEETA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
KARUNABARI
|
AS-10-007-002-009/39
(UTTAR LALUK)
|
0410007000NRG23300420220082257
|
30/04/2022
|
TUTUMONI BORAH
|
0410007WL001325
|
TUTUMONI BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157041778
|
|
MRS TUTUMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|