|
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-10-007-009-001/375
(NIZ LALUK)
|
0410007000NRG23090520220109505
|
09/05/2022
|
AMELI BARLA SANGA
|
0410007WL001927
|
AMELI BARLA SANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523061
|
|
AMELIBARLASANGA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/98
(NIZ LALUK)
|
0410007000NRG23090520220109524
|
09/05/2022
|
SHIBAS SHILL
|
0410007WL001927
|
SHIBAS SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523060
|
|
SHIBASSHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-009-001/17
(NIZ LALUK)
|
0410007000NRG23090520220109500
|
09/05/2022
|
PELOTI HERE
|
0410007WL001927
|
PELOTI HERE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523098
|
|
PELOTIHERE
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-001/404
(NIZ LALUK)
|
0410007000NRG23090520220109506
|
09/05/2022
|
ROOTH TOPNO
|
0410007WL001927
|
ROOTH TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523107
|
|
ROOTHTOPNO
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-001/411
(NIZ LALUK)
|
0410007000NRG23090520220109508
|
09/05/2022
|
MARKUSH CHAMPI
|
0410007WL001927
|
MARKUSH CHAMPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523101
|
|
MARKUSHCHAMPI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-001/411
(NIZ LALUK)
|
0410007000NRG23090520220109509
|
09/05/2022
|
MERKHANTI KUJUR CHAMPI
|
0410007WL001927
|
MERKHANTI KUJUR CHAMPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523104
|
|
MERKHANTIKUJURCHAMPI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-001/411
(NIZ LALUK)
|
0410007000NRG23090520220109507
|
09/05/2022
|
SUSHANTI CHAMPI
|
0410007WL001927
|
SUSHANTI CHAMPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523100
|
|
SUSHANTICHAMPI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-001/43
(NIZ LALUK)
|
0410007000NRG23090520220109510
|
09/05/2022
|
PREM TOPNO
|
0410007WL001927
|
PREM TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523106
|
|
PREMTOPNO
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-001/635
(NIZ LALUK)
|
0410007000NRG23090520220109513
|
09/05/2022
|
Silu Tapna
|
0410007WL001927
|
Silu Tapna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523096
|
|
SiluTapna
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-001/930
(NIZ LALUK)
|
0410007000NRG23090520220109519
|
09/05/2022
|
TARUJANI HERE
|
0410007WL001927
|
TARUJANI HERE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523095
|
|
TARUJANIHERE
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-005/606
(NIZ LALUK)
|
0410007000NRG23090520220109525
|
09/05/2022
|
BIREN BORA
|
0410007WL001927
|
BIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523090
|
|
BIRENBORA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-005/606
(NIZ LALUK)
|
0410007000NRG23090520220109526
|
09/05/2022
|
MINJU KAKOTI BORAH
|
0410007WL001927
|
MINJU KAKOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523092
|
|
MINJUKAKOTIBORAH
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG23090520220109534
|
09/05/2022
|
MIRA GOGOI
|
0410007WL001927
|
MIRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523094
|
|
MIRAGOGOI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-009/204
(NIZ LALUK)
|
0410007000NRG23090520220109547
|
09/05/2022
|
Arati Acharjee
|
0410007WL001927
|
Arati Acharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523093
|
|
AratiAcharjee
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-009/205
(NIZ LALUK)
|
0410007000NRG23090520220109550
|
09/05/2022
|
palash das
|
0410007WL001927
|
palash das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523091
|
|
palashdas
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-009/232
(NIZ LALUK)
|
0410007000NRG23090520220109556
|
09/05/2022
|
RITA PAUL
|
0410007WL001927
|
RITA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523099
|
|
RITAPAUL
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-009/267
(NIZ LALUK)
|
0410007000NRG23090520220109560
|
09/05/2022
|
BHIM KANTA BARUAH
|
0410007WL001927
|
BHIM KANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273523087
|
No Such Account
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-009-009/270
(NIZ LALUK)
|
0410007000NRG23090520220109562
|
09/05/2022
|
MILI BORUAH
|
0410007WL001927
|
MILI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523103
|
|
MILIBORUAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-009/941
(NIZ LALUK)
|
0410007000NRG23090520220109569
|
09/05/2022
|
DEVO KANTA PATRA
|
0410007WL001927
|
DEVO KANTA PATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523089
|
|
DEVOKANTAPATRA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-009/941
(NIZ LALUK)
|
0410007000NRG23090520220109570
|
09/05/2022
|
MRIDULA CHETIA PATAR
|
0410007WL001927
|
MRIDULA CHETIA PATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523102
|
|
MRIDULACHETIAPATAR
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-010/22
(NIZ LALUK)
|
0410007000NRG23090520220109572
|
09/05/2022
|
KUSHAL TOPNO
|
0410007WL001927
|
KUSHAL TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523105
|
|
KUSHALTOPNO
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-010/82
(NIZ LALUK)
|
0410007000NRG23090520220109581
|
09/05/2022
|
chanumoni Phukan
|
0410007WL001927
|
chanumoni Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523088
|
|
chanumoniPhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
23
|
KARUNABARI
|
AS-10-007-009-001/17
(NIZ LALUK)
|
0410007000NRG23090520220109499
|
09/05/2022
|
PROMUD HEREH
|
0410007WL001927
|
PROMUD HEREH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523112
|
|
PROMUDHEREH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-009-001/24
(NIZ LALUK)
|
0410007000NRG23090520220109501
|
09/05/2022
|
PHULESA BEGOM
|
0410007WL001927
|
PHULESA BEGOM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523109
|
|
PHULESABEGOM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-001/375
(NIZ LALUK)
|
0410007000NRG23090520220109504
|
09/05/2022
|
KUSHAL CHANGA
|
0410007WL001927
|
KUSHAL CHANGA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523031
|
|
KUSHALCHANGA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-009-001/43
(NIZ LALUK)
|
0410007000NRG23090520220109511
|
09/05/2022
|
Ashrita Tapna
|
0410007WL001927
|
Ashrita Tapna
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523050
|
|
AshritaTapna
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-001/48
(NIZ LALUK)
|
0410007000NRG23090520220109512
|
09/05/2022
|
PREMDANI TOPNO
|
0410007WL001927
|
PREMDANI TOPNO
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523040
|
|
PREMDANITOPNO
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-001/727
(NIZ LALUK)
|
0410007000NRG23090520220109514
|
09/05/2022
|
DILUWAR HUSSAIN
|
0410007WL001927
|
DILUWAR HUSSAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523033
|
|
DILUWARHUSSAIN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-009-001/930
(NIZ LALUK)
|
0410007000NRG23090520220109517
|
09/05/2022
|
MAS KALAN HERE
|
0410007WL001927
|
MAS KALAN HERE
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523115
|
|
MASKALANHERE
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-009-003/28
(NIZ LALUK)
|
0410007000NRG23090520220109521
|
09/05/2022
|
ANUWARA BEGUM
|
0410007WL001927
|
ANUWARA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523046
|
|
ANUWARABEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-009-003/42
(NIZ LALUK)
|
0410007000NRG23090520220109523
|
09/05/2022
|
Priyanka Borah
|
0410007WL001927
|
Priyanka Borah
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523045
|
|
PriyankaBorah
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-009-007/1
(NIZ LALUK)
|
0410007000NRG23090520220109528
|
09/05/2022
|
ARUNI BORGOHAIN
|
0410007WL001927
|
ARUNI BORGOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523048
|
|
ARUNIBORGOHAIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-009-007/1
(NIZ LALUK)
|
0410007000NRG23090520220109527
|
09/05/2022
|
MAHENDRA BORGOHAIN
|
0410007WL001927
|
MAHENDRA BORGOHAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523036
|
|
MAHENDRABORGOHAIN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23090520220109530
|
09/05/2022
|
ANUJ KAR
|
0410007WL001927
|
ANUJ KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523037
|
|
ANUJKAR
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23090520220109529
|
09/05/2022
|
BIJAY KAR
|
0410007WL001927
|
BIJAY KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523108
|
|
BIJAYKAR
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-009-009/1054-A
(NIZ LALUK)
|
0410007000NRG23090520220109536
|
09/05/2022
|
LAKHYAJIT BHUYAN
|
0410007WL001927
|
LAKHYAJIT BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523029
|
|
LAKHYAJITBHUYAN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-009-009/1055
(NIZ LALUK)
|
0410007000NRG23090520220109538
|
09/05/2022
|
RINTU SEN
|
0410007WL001927
|
RINTU SEN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523030
|
|
RINTUSEN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-009-009/1111
(NIZ LALUK)
|
0410007000NRG23090520220109541
|
09/05/2022
|
DEBEN BARUAH
|
0410007WL001927
|
DEBEN BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523114
|
|
DEBENBARUAH
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-009-009/1111
(NIZ LALUK)
|
0410007000NRG23090520220109542
|
09/05/2022
|
MONJU BARUAH
|
0410007WL001927
|
MONJU BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523034
|
|
MONJUBARUAH
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-009-009/193
(NIZ LALUK)
|
0410007000NRG23090520220109545
|
09/05/2022
|
JYOTI PAUL
|
0410007WL001927
|
JYOTI PAUL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523049
|
|
JYOTIPAUL
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-009-009/196
(NIZ LALUK)
|
0410007000NRG23090520220109546
|
09/05/2022
|
PUSPA DAS
|
0410007WL001927
|
PUSPA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523047
|
|
PUSPADAS
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-009-009/227
(NIZ LALUK)
|
0410007000NRG23090520220109552
|
09/05/2022
|
DHURBAJYOTI BARUAH
|
0410007WL001927
|
DHURBAJYOTI BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523042
|
|
DHURBAJYOTIBARUAH
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-009-009/227
(NIZ LALUK)
|
0410007000NRG23090520220109553
|
09/05/2022
|
POLY BARUAH
|
0410007WL001927
|
POLY BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523038
|
|
POLYBARUAH
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-009-009/233
(NIZ LALUK)
|
0410007000NRG23090520220109557
|
09/05/2022
|
PARI BARUAH ROY
|
0410007WL001927
|
PARI BARUAH ROY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523039
|
|
PARIBARUAHROY
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-009-009/265
(NIZ LALUK)
|
0410007000NRG23090520220109559
|
09/05/2022
|
HARA BARUAH
|
0410007WL001927
|
HARA BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523111
|
|
HARABARUAH
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-009-009/270
(NIZ LALUK)
|
0410007000NRG23090520220109561
|
09/05/2022
|
HAREN BARUAH
|
0410007WL001927
|
HAREN BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523113
|
|
HARENBARUAH
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-009-009/813
(NIZ LALUK)
|
0410007000NRG23090520220109565
|
09/05/2022
|
ASHOK SAIKIA
|
0410007WL001927
|
ASHOK SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523028
|
|
ASHOKSAIKIA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-009-009/813
(NIZ LALUK)
|
0410007000NRG23090520220109566
|
09/05/2022
|
RITUKUMARI SAIKIA
|
0410007WL001927
|
RITUKUMARI SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523110
|
|
RITUKUMARISAIKIA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-009-009/873
(NIZ LALUK)
|
0410007000NRG23090520220109568
|
09/05/2022
|
ANIMAI BORUAH
|
0410007WL001927
|
ANIMAI BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523035
|
|
ANIMAIBORUAH
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-009-009/873
(NIZ LALUK)
|
0410007000NRG23090520220109567
|
09/05/2022
|
MADHAB BARUAH
|
0410007WL001927
|
MADHAB BARUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523032
|
|
MADHABBARUAH
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-009-010/22
(NIZ LALUK)
|
0410007000NRG23090520220109573
|
09/05/2022
|
RINA TOPNO
|
0410007WL001927
|
RINA TOPNO
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523044
|
|
RINATOPNO
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-009-010/76
(NIZ LALUK)
|
0410007000NRG23090520220109577
|
09/05/2022
|
SMTI PRIYANKA SAIKIA DAS
|
0410007WL001927
|
SMTI PRIYANKA SAIKIA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523043
|
|
SMTIPRIYANKASAIKIADAS
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-009-010/84
(NIZ LALUK)
|
0410007000NRG23090520220109584
|
09/05/2022
|
JUNALI SAIKIA
|
0410007WL001927
|
JUNALI SAIKIA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523041
|
|
JUNALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-009-001/727
(NIZ LALUK)
|
0410007000NRG23090520220109516
|
09/05/2022
|
MUBARK HUSSAIN
|
0410007WL001927
|
MUBARK HUSSAIN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523057
|
|
MUBARKHUSSAIN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-009-001/727
(NIZ LALUK)
|
0410007000NRG23090520220109515
|
09/05/2022
|
REKIBA BEGUM
|
0410007WL001927
|
REKIBA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523056
|
|
REKIBABEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-009-003/42
(NIZ LALUK)
|
0410007000NRG23090520220109522
|
09/05/2022
|
ANJAL BORAH
|
0410007WL001927
|
ANJAL BORAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523055
|
|
ANJALBORAH
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-009-008/210
(NIZ LALUK)
|
0410007000NRG23090520220109531
|
09/05/2022
|
MR BIKASH DAS
|
0410007WL001927
|
MR BIKASH DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523059
|
|
MRBIKASHDAS
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-009-009/1055
(NIZ LALUK)
|
0410007000NRG23090520220109540
|
09/05/2022
|
SIMA SEN
|
0410007WL001927
|
SIMA SEN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523054
|
|
SIMASEN
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-009-010/1092
(NIZ LALUK)
|
0410007000NRG23090520220109571
|
09/05/2022
|
BARUN DAS
|
0410007WL001927
|
BARUN DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523052
|
|
BARUNDAS
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-009-010/783
(NIZ LALUK)
|
0410007000NRG23090520220109578
|
09/05/2022
|
Ashrita Bhowal Dey
|
0410007WL001927
|
Ashrita Bhowal Dey
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523058
|
|
AshritaBhowalDey
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-009-010/783
(NIZ LALUK)
|
0410007000NRG23090520220109580
|
09/05/2022
|
Rita Dey
|
0410007WL001927
|
Rita Dey
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523051
|
|
RitaDey
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-009-010/783
(NIZ LALUK)
|
0410007000NRG23090520220109579
|
09/05/2022
|
Tatan Dey
|
0410007WL001927
|
Tatan Dey
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523053
|
|
TatanDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
63
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG23090520220109535
|
09/05/2022
|
MAYASHREE GOGOI
|
0410007WL001927
|
MAYASHREE GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523062
|
|
MS MAYASHREE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
KARUNABARI
|
AS-10-007-009-001/24
(NIZ LALUK)
|
0410007000NRG23090520220109503
|
09/05/2022
|
HAZERA BEGUM
|
0410007WL001927
|
HAZERA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523077
|
|
MISS HAZERA BEGUM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-009-001/24
(NIZ LALUK)
|
0410007000NRG23090520220109502
|
09/05/2022
|
TOFIJUL HUSSAIN
|
0410007WL001927
|
TOFIJUL HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523086
|
|
MR TOFIJUL HUSSAIN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-009-001/930
(NIZ LALUK)
|
0410007000NRG23090520220109518
|
09/05/2022
|
ANDHIAS HERE
|
0410007WL001927
|
ANDHIAS HERE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523073
|
|
MR ANDHRIUS HEREH
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-009-001/930
(NIZ LALUK)
|
0410007000NRG23090520220109520
|
09/05/2022
|
JUNA HERE
|
0410007WL001927
|
JUNA HERE
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523070
|
|
SHRI JUNA HARAH
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-009-008/210
(NIZ LALUK)
|
0410007000NRG23090520220109532
|
09/05/2022
|
Mrs. JANMONI DAS
|
0410007WL001927
|
Mrs. JANMONI DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523076
|
|
MRS JANMONI DAS
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG23090520220109533
|
09/05/2022
|
Mrs. MIRA GOGOI
|
0410007WL001927
|
Mrs. MIRA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523079
|
|
MRS MIRA GOGOI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-009-009/1054-A
(NIZ LALUK)
|
0410007000NRG23090520220109537
|
09/05/2022
|
PALLABI BHARALI
|
0410007WL001927
|
PALLABI BHARALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523069
|
|
MISS PALLABI BHARALI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-009-009/1055
(NIZ LALUK)
|
0410007000NRG23090520220109539
|
09/05/2022
|
AJIT SEN
|
0410007WL001927
|
AJIT SEN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523065
|
|
MR AJIT SEN
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-009-009/125-B
(NIZ LALUK)
|
0410007000NRG23090520220109543
|
09/05/2022
|
PRATIP DAS
|
0410007WL001927
|
PRATIP DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523064
|
|
PRATIP DAS
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-009-009/125-B
(NIZ LALUK)
|
0410007000NRG23090520220109544
|
09/05/2022
|
SAMPA DAS
|
0410007WL001927
|
SAMPA DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523068
|
|
MRS SAMPA DAS
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-009-009/204
(NIZ LALUK)
|
0410007000NRG23090520220109549
|
09/05/2022
|
Ananta
|
0410007WL001927
|
Ananta
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523067
|
|
MR ANANTA ACHARJEE
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-009-009/204
(NIZ LALUK)
|
0410007000NRG23090520220109548
|
09/05/2022
|
jayanta
|
0410007WL001927
|
jayanta
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523066
|
|
MR JAYANTA ACHARJEE
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-009-009/205
(NIZ LALUK)
|
0410007000NRG23090520220109551
|
09/05/2022
|
mampi das
|
0410007WL001927
|
mampi das
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523082
|
|
MRS MAMPI DAS
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-009-009/228
(NIZ LALUK)
|
0410007000NRG23090520220109554
|
09/05/2022
|
Manuj Baruah
|
0410007WL001927
|
Manuj Baruah
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523081
|
|
MR MANUJ BORUAH
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-009-009/232
(NIZ LALUK)
|
0410007000NRG23090520220109555
|
09/05/2022
|
NIRANJAN PAUL
|
0410007WL001927
|
NIRANJAN PAUL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523063
|
|
SHRI NIRANJAN PAUL
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-009-009/263
(NIZ LALUK)
|
0410007000NRG23090520220109558
|
09/05/2022
|
CHITRA DAS
|
0410007WL001927
|
CHITRA DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523078
|
|
MR CHITRA DAS
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-009-009/630
(NIZ LALUK)
|
0410007000NRG23090520220109563
|
09/05/2022
|
MADHUJYA BARPATRA
|
0410007WL001927
|
MADHUJYA BARPATRA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523097
|
|
SHRI MADHUJYA BORPATRA
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-009-009/630
(NIZ LALUK)
|
0410007000NRG23090520220109564
|
09/05/2022
|
MADHUMITA BORA BARPATRA
|
0410007WL001927
|
MADHUMITA BORA BARPATRA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523085
|
|
MRS MADHUMITA BORA BARAPATRA
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-009-010/346
(NIZ LALUK)
|
0410007000NRG23090520220109574
|
09/05/2022
|
Ashutosh Kundu
|
0410007WL001927
|
Ashutosh Kundu
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523074
|
|
MR ASHUTOSH KUNDU
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-009-010/346
(NIZ LALUK)
|
0410007000NRG23090520220109575
|
09/05/2022
|
Bulti kundu
|
0410007WL001927
|
Bulti kundu
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523075
|
|
MRS BULTI KUNDU
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-009-010/76
(NIZ LALUK)
|
0410007000NRG23090520220109576
|
09/05/2022
|
SRI HEMANTA DAS
|
0410007WL001927
|
SRI HEMANTA DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523071
|
|
MR HEMANTA DAS
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-009-010/82
(NIZ LALUK)
|
0410007000NRG23090520220109582
|
09/05/2022
|
PRADIP PHUKAN
|
0410007WL001927
|
PRADIP PHUKAN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523084
|
|
MR PRADIP PHUKAN
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-009-010/84
(NIZ LALUK)
|
0410007000NRG23090520220109583
|
09/05/2022
|
MONI SAIKIA
|
0410007WL001927
|
MONI SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523072
|
|
SHRI MONI SAIKIA
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-009-010/971
(NIZ LALUK)
|
0410007000NRG23090520220109585
|
09/05/2022
|
BADHAN ROY
|
0410007WL001927
|
BADHAN ROY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523080
|
|
MR BADHAN KUMAR ROY
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-009-010/971
(NIZ LALUK)
|
0410007000NRG23090520220109586
|
09/05/2022
|
DEEP ROY
|
0410007WL001927
|
DEEP ROY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523083
|
|
MR DEEP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|