|
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-10-007-009-005/12
(NIZ LALUK)
|
0410007000NRG23300920220283003
|
30/09/2022
|
JUGAL KATAKI
|
0410007WL015676
|
JUGAL KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317117
|
|
JUGAL KATAKI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-005/3
(NIZ LALUK)
|
0410007000NRG23300920220283009
|
30/09/2022
|
UPASANA BAIDYA
|
0410007WL015676
|
UPASANA BAIDYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317113
|
|
UPASANA BAIDYA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-005/405
(NIZ LALUK)
|
0410007000NRG23300920220283014
|
30/09/2022
|
RAMESH BORA
|
0410007WL015676
|
RAMESH BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317116
|
|
RAMESH BORA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-005/990
(NIZ LALUK)
|
0410007000NRG23300920220283018
|
30/09/2022
|
DILIP SONOWAL
|
0410007WL015676
|
DILIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317118
|
|
DILIP SONOWAL
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-005/990
(NIZ LALUK)
|
0410007000NRG23300920220283019
|
30/09/2022
|
SUMI SONOWAL
|
0410007WL015676
|
SUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317126
|
|
SUMI SONOWAL
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-006/167
(NIZ LALUK)
|
0410007000NRG23300920220283026
|
30/09/2022
|
RIJU BORA
|
0410007WL015676
|
RIJU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317115
|
|
RIJU BORA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-006/255
(NIZ LALUK)
|
0410007000NRG23300920220283030
|
30/09/2022
|
TUTU HAZARIKA
|
0410007WL015676
|
TUTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317125
|
|
TUTU HAZARIKA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-006/29
(NIZ LALUK)
|
0410007000NRG23300920220283031
|
30/09/2022
|
GHANAKANTA SONOWAL
|
0410007WL015676
|
GHANAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317112
|
|
GHANAKANTA SONOWAL
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-006/32
(NIZ LALUK)
|
0410007000NRG23300920220283033
|
30/09/2022
|
JAYANTI MARDI
|
0410007WL015676
|
JAYANTI MARDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317114
|
|
JAYANTI MARDI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-006/323
(NIZ LALUK)
|
0410007000NRG23300920220283035
|
30/09/2022
|
JUMAI SONOWAL
|
0410007WL015676
|
JUMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317123
|
|
JUMAI SONOWAL
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-006/323
(NIZ LALUK)
|
0410007000NRG23300920220283036
|
30/09/2022
|
MINAKHI SONOWAL
|
0410007WL015676
|
MINAKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317122
|
|
MINAKHI SONOWAL
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-006/376
(NIZ LALUK)
|
0410007000NRG23300920220283040
|
30/09/2022
|
MINI SONOWAL
|
0410007WL015676
|
MINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317124
|
|
MINI SONOWAL
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-006/58
(NIZ LALUK)
|
0410007000NRG23300920220283051
|
30/09/2022
|
MANIKA DHADRAI
|
0410007WL015676
|
MANIKA DHADRAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317120
|
|
MANIKA DHADRAI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-006/681
(NIZ LALUK)
|
0410007000NRG23300920220283060
|
30/09/2022
|
JEWEL MALAR
|
0410007WL015676
|
JEWEL MALAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317111
|
|
JEWEL MALAR
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-006/681
(NIZ LALUK)
|
0410007000NRG23300920220283062
|
30/09/2022
|
SMTI JUSHNA BHENGRA MALAR
|
0410007WL015676
|
SMTI JUSHNA BHENGRA MALAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317119
|
|
SMTI JUSHNA BHENGRA MALAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-006/933
(NIZ LALUK)
|
0410007000NRG23300920220283070
|
30/09/2022
|
NAGEN BORA
|
0410007WL015676
|
NAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317121
|
|
NAGEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-009-005/1331
(NIZ LALUK)
|
0410007000NRG23300920220283006
|
30/09/2022
|
AJIT BORA
|
0410007WL015676
|
AJIT BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317090
|
|
AJIT BORA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-005/1331
(NIZ LALUK)
|
0410007000NRG23300920220283005
|
30/09/2022
|
PADUMI BORA
|
0410007WL015676
|
PADUMI BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317092
|
|
PADUMI BORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-005/3
(NIZ LALUK)
|
0410007000NRG23300920220283008
|
30/09/2022
|
ANJANA BAIDYA
|
0410007WL015676
|
ANJANA BAIDYA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317093
|
|
ANJANA BAIDYA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-005/3
(NIZ LALUK)
|
0410007000NRG23300920220283007
|
30/09/2022
|
HEMO BODYO
|
0410007WL015676
|
HEMO BODYO
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317087
|
|
HEMO BODYO
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-005/365
(NIZ LALUK)
|
0410007000NRG23300920220283010
|
30/09/2022
|
MAHENDRA BORA
|
0410007WL015676
|
MAHENDRA BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317105
|
|
MAHENDRA BORA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-005/365
(NIZ LALUK)
|
0410007000NRG23300920220283011
|
30/09/2022
|
RUPA BORA
|
0410007WL015676
|
RUPA BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317104
|
|
RUPA BORA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-009-005/367
(NIZ LALUK)
|
0410007000NRG23300920220283013
|
30/09/2022
|
TINAMONI PACHANI
|
0410007WL015676
|
TINAMONI PACHANI
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317094
|
|
TINAMONI PACHANI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-009-005/630
(NIZ LALUK)
|
0410007000NRG23300920220283016
|
30/09/2022
|
UMAKANTA SONOWAL
|
0410007WL015676
|
UMAKANTA SONOWAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317088
|
|
UMAKANTA SONOWAL
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-005/81
(NIZ LALUK)
|
0410007000NRG23300920220283017
|
30/09/2022
|
GIRISH BORA
|
0410007WL015676
|
GIRISH BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317086
|
|
GIRISH BORA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-009-006/1016
(NIZ LALUK)
|
0410007000NRG23300920220283020
|
30/09/2022
|
Mr. MASI HORO
|
0410007WL015676
|
Mr. MASI HORO
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317151
|
|
Mr. MASI HORO
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-006/1256
(NIZ LALUK)
|
0410007000NRG23300920220283021
|
30/09/2022
|
TANURAM SONOWAL
|
0410007WL015676
|
TANURAM SONOWAL
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337317155
|
|
TANURAM SONOWAL
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-006/167
(NIZ LALUK)
|
0410007000NRG23300920220283025
|
30/09/2022
|
TUNURAM BORA
|
0410007WL015676
|
TUNURAM BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317100
|
|
TUNURAM BORA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-009-006/18
(NIZ LALUK)
|
0410007000NRG23300920220283028
|
30/09/2022
|
RANJUMANI SAIKIA
|
0410007WL015676
|
RANJUMANI SAIKIA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317099
|
|
RANJUMANI SAIKIA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-009-006/323
(NIZ LALUK)
|
0410007000NRG23300920220283034
|
30/09/2022
|
ATUL SONOWAL
|
0410007WL015676
|
ATUL SONOWAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317097
|
|
ATUL SONOWAL
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-009-006/34-A
(NIZ LALUK)
|
0410007000NRG23300920220283037
|
30/09/2022
|
RINA GOGOI BORA
|
0410007WL015676
|
RINA GOGOI BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317103
|
|
RINA GOGOI BORA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-009-006/37
(NIZ LALUK)
|
0410007000NRG23300920220283038
|
30/09/2022
|
BAHAMONI KARJI
|
0410007WL015676
|
BAHAMONI KARJI
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317149
|
|
BAHAMONI KARJI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-009-006/376
(NIZ LALUK)
|
0410007000NRG23300920220283039
|
30/09/2022
|
Mr. PULIN SONOWAL
|
0410007WL015676
|
Mr. PULIN SONOWAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317098
|
|
Mr. PULIN SONOWAL
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-009-006/40
(NIZ LALUK)
|
0410007000NRG23300920220283041
|
30/09/2022
|
DIPAK SONOWAL
|
0410007WL015676
|
DIPAK SONOWAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317154
|
|
DIPAK SONOWAL
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-009-006/40
(NIZ LALUK)
|
0410007000NRG23300920220283043
|
30/09/2022
|
SABITRI SONOWAL
|
0410007WL015676
|
SABITRI SONOWAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317096
|
|
SABITRI SONOWAL
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-009-006/417
(NIZ LALUK)
|
0410007000NRG23300920220283044
|
30/09/2022
|
JINA BORPATRA BISWAS
|
0410007WL015676
|
JINA BORPATRA BISWAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317091
|
|
JINA BORPATRA BISWAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-009-006/420
(NIZ LALUK)
|
0410007000NRG23300920220283046
|
30/09/2022
|
KHAGEN BORA
|
0410007WL015676
|
KHAGEN BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317148
|
|
KHAGEN BORA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-009-006/51
(NIZ LALUK)
|
0410007000NRG23300920220283049
|
30/09/2022
|
RIJUMAI DEKA BORUAH
|
0410007WL015676
|
RIJUMAI DEKA BORUAH
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317153
|
|
RIJUMAI DEKA BORUAH
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-009-006/632
(NIZ LALUK)
|
0410007000NRG23300920220283054
|
30/09/2022
|
BINAY TOPNO
|
0410007WL015676
|
BINAY TOPNO
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317108
|
|
BINAY TOPNO
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-009-006/632
(NIZ LALUK)
|
0410007000NRG23300920220283053
|
30/09/2022
|
MANNUAL TOPNO
|
0410007WL015676
|
MANNUAL TOPNO
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317109
|
|
MANNUAL TOPNO
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-009-006/632
(NIZ LALUK)
|
0410007000NRG23300920220283052
|
30/09/2022
|
SALMI TAPNA
|
0410007WL015676
|
SALMI TAPNA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317146
|
|
SALMI TAPNA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-009-006/676
(NIZ LALUK)
|
0410007000NRG23300920220283057
|
30/09/2022
|
BISHAL MINJA
|
0410007WL015676
|
BISHAL MINJA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317106
|
|
BISHAL MINJA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-009-006/679
(NIZ LALUK)
|
0410007000NRG23300920220283058
|
30/09/2022
|
RUT DHAN
|
0410007WL015676
|
RUT DHAN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317107
|
|
RUT DHAN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-009-006/681
(NIZ LALUK)
|
0410007000NRG23300920220283061
|
30/09/2022
|
JITEN MALAR
|
0410007WL015676
|
JITEN MALAR
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317089
|
|
JITEN MALAR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-009-006/681
(NIZ LALUK)
|
0410007000NRG23300920220283059
|
30/09/2022
|
PHULMANI MALAR
|
0410007WL015676
|
PHULMANI MALAR
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317152
|
|
PHULMANI MALAR
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-009-006/690
(NIZ LALUK)
|
0410007000NRG23300920220283063
|
30/09/2022
|
ELISA KHALAS
|
0410007WL015676
|
ELISA KHALAS
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317156
|
|
ELISA KHALAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-009-006/702
(NIZ LALUK)
|
0410007000NRG23300920220283064
|
30/09/2022
|
BIPUL SONOWAL
|
0410007WL015676
|
BIPUL SONOWAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317144
|
|
BIPUL SONOWAL
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-009-006/721
(NIZ LALUK)
|
0410007000NRG23300920220283066
|
30/09/2022
|
BERNIKA SANKH
|
0410007WL015676
|
BERNIKA SANKH
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317150
|
|
BERNIKA SANKH
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-009-006/765
(NIZ LALUK)
|
0410007000NRG23300920220283067
|
30/09/2022
|
JOYMOTI TOPNO
|
0410007WL015676
|
JOYMOTI TOPNO
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317147
|
|
JOYMOTI TOPNO
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-009-006/772
(NIZ LALUK)
|
0410007000NRG23300920220283068
|
30/09/2022
|
SMTI. PHULMANI KUJUR
|
0410007WL015676
|
SMTI. PHULMANI KUJUR
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317145
|
|
SMTI. PHULMANI KUJUR
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-009-006/914
(NIZ LALUK)
|
0410007000NRG23300920220283069
|
30/09/2022
|
KUNJALATA SONOWAL
|
0410007WL015676
|
KUNJALATA SONOWAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317102
|
|
KUNJALATA SONOWAL
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-009-010/1171
(NIZ LALUK)
|
0410007000NRG23300920220283072
|
30/09/2022
|
NABANITA SAIKIA BORAH
|
0410007WL015676
|
NABANITA SAIKIA BORAH
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317101
|
|
NABANITA SAIKIA BORAH
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-009-010/1171
(NIZ LALUK)
|
0410007000NRG23300920220283071
|
30/09/2022
|
PRIYA BORA
|
0410007WL015676
|
PRIYA BORA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317095
|
|
PRIYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-009-006/51
(NIZ LALUK)
|
0410007000NRG23300920220283050
|
30/09/2022
|
GIRISH DEKA BORUAH
|
0410007WL015676
|
GIRISH DEKA BORUAH
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317110
|
|
GIRISH DEKA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
KARUNABARI
|
AS-10-007-009-005/1
(NIZ LALUK)
|
0410007000NRG23300920220283002
|
30/09/2022
|
BIDYUT BORA
|
0410007WL015676
|
BIDYUT BORA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317131
|
|
MR BIDYUT BORA
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-009-005/12
(NIZ LALUK)
|
0410007000NRG23300920220283004
|
30/09/2022
|
BINA KATAKI
|
0410007WL015676
|
BINA KATAKI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317128
|
|
MRS BINA KATAKI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-009-005/459
(NIZ LALUK)
|
0410007000NRG23300920220283015
|
30/09/2022
|
REBAT BORA
|
0410007WL015676
|
REBAT BORA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317130
|
|
SHRI REBAT BORA
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-009-006/1260
(NIZ LALUK)
|
0410007000NRG23300920220283022
|
30/09/2022
|
DEBA SONOWAL
|
0410007WL015676
|
DEBA SONOWAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317132
|
|
SHRI DEBA SONOWAL
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-009-006/1270
(NIZ LALUK)
|
0410007000NRG23300920220283023
|
30/09/2022
|
RUMAN BORUAH
|
0410007WL015676
|
RUMAN BORUAH
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317127
|
|
RUMAN BARUAH
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-009-006/162
(NIZ LALUK)
|
0410007000NRG23300920220283024
|
30/09/2022
|
SHAYAMAL TIRKI
|
0410007WL015676
|
SHAYAMAL TIRKI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317134
|
|
MR SAMEL TIRKEY
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-009-006/173
(NIZ LALUK)
|
0410007000NRG23300920220283027
|
30/09/2022
|
PIYARI BADRA
|
0410007WL015676
|
PIYARI BADRA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317141
|
|
MRS PYARI BARDA
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-009-006/255
(NIZ LALUK)
|
0410007000NRG23300920220283029
|
30/09/2022
|
LALIT SONOWAL
|
0410007WL015676
|
LALIT SONOWAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317138
|
|
MR LALIT SONOWAL
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-009-006/29
(NIZ LALUK)
|
0410007000NRG23300920220283032
|
30/09/2022
|
BABI SONUWAL
|
0410007WL015676
|
BABI SONUWAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317135
|
|
MRS BABI SONOWAL
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-009-006/40
(NIZ LALUK)
|
0410007000NRG23300920220283042
|
30/09/2022
|
DIPALI SONOWAL
|
0410007WL015676
|
DIPALI SONOWAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317137
|
|
MRS DIPALI SONOWAL
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-009-006/417
(NIZ LALUK)
|
0410007000NRG23300920220283045
|
30/09/2022
|
NANDITA BISWAS
|
0410007WL015676
|
NANDITA BISWAS
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317140
|
|
MISS NANDITA BISWAS
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-009-006/436
(NIZ LALUK)
|
0410007000NRG23300920220283048
|
30/09/2022
|
MANTU SONOWAL
|
0410007WL015676
|
MANTU SONOWAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317139
|
|
MR MONTU SONOWAL
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-009-006/436
(NIZ LALUK)
|
0410007000NRG23300920220283047
|
30/09/2022
|
PRATIMA SONOWAL
|
0410007WL015676
|
PRATIMA SONOWAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317136
|
|
MRS PRATIMA SONOWAL
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-009-006/64
(NIZ LALUK)
|
0410007000NRG23300920220283056
|
30/09/2022
|
SEWALI HAZARIKA BORA
|
0410007WL015676
|
SEWALI HAZARIKA BORA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317142
|
|
MRS SEWALI HAZARIKA BORA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-009-006/64
(NIZ LALUK)
|
0410007000NRG23300920220283055
|
30/09/2022
|
TANKESWAR BORAH
|
0410007WL015676
|
TANKESWAR BORAH
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317129
|
|
MR TANKESWAR BORAH
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-009-006/702
(NIZ LALUK)
|
0410007000NRG23300920220283065
|
30/09/2022
|
SYAMAL SONOWAL
|
0410007WL015676
|
SYAMAL SONOWAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317133
|
|
MR SHYAMAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
71
|
KARUNABARI
|
AS-10-007-009-005/367
(NIZ LALUK)
|
0410007000NRG23300920220283012
|
30/09/2022
|
DIPAK PACHANI
|
0410007WL015676
|
DIPAK PACHANI
|
00462
|
UCBA0001049
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337317143
|
|
DIPAK PACHANI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|