|
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-10-007-009-001/1061
(NIZ LALUK)
|
0410007000NRG23090920220254998
|
09/09/2022
|
LAKHAN CH DAS
|
0410007WL012684
|
LAKHAN CH DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274971
|
|
LAKHAN CH DAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-002/362
(NIZ LALUK)
|
0410007000NRG23090920220255025
|
09/09/2022
|
NIRU DUTTA
|
0410007WL012689
|
NIRU DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274975
|
|
NIRU DUTTA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-004/10
(NIZ LALUK)
|
0410007000NRG23090920220255035
|
09/09/2022
|
BIBI SAIKIA SHARMA
|
0410007WL012691
|
BIBI SAIKIA SHARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274978
|
|
BIBI SAIKIA SHARMA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-004/297
(NIZ LALUK)
|
0410007000NRG23090920220255036
|
09/09/2022
|
SHASHIRANI RAY
|
0410007WL012691
|
SHASHIRANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274988
|
|
SHASHIRANI RAY
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-004/41
(NIZ LALUK)
|
0410007000NRG23090920220254978
|
09/09/2022
|
GOPINATH SARMAH
|
0410007WL012681
|
GOPINATH SARMAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274972
|
|
GOPINATH SARMAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-007/38
(NIZ LALUK)
|
0410007000NRG23090920220254962
|
09/09/2022
|
JUNMONI CHETIA
|
0410007WL012678
|
JUNMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274976
|
|
JUNMONI CHETIA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-007/8-A
(NIZ LALUK)
|
0410007000NRG23090920220255015
|
09/09/2022
|
NAREN CHETIA
|
0410007WL012687
|
NAREN CHETIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274994
|
|
NAREN CHETIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-008/1371
(NIZ LALUK)
|
0410007000NRG23090920220254970
|
09/09/2022
|
DEBEN GOGOI
|
0410007WL012679
|
DEBEN GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274984
|
|
DEBEN GOGOI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-009-008/206
(NIZ LALUK)
|
0410007000NRG23090920220255007
|
09/09/2022
|
JYOTI BORGOHAIN
|
0410007WL012685
|
JYOTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275002
|
|
JYOTI BORGOHAIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-008/354
(NIZ LALUK)
|
0410007000NRG23090920220254996
|
09/09/2022
|
RAMJAN ALI
|
0410007WL012683
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275010
|
|
RAMJAN ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-008/5
(NIZ LALUK)
|
0410007000NRG23090920220254965
|
09/09/2022
|
NIRU SAIKIA
|
0410007WL012678
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274974
|
|
NIRU SAIKIA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-008/5
(NIZ LALUK)
|
0410007000NRG23090920220254964
|
09/09/2022
|
PREMA SAIKIA
|
0410007WL012678
|
PREMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274973
|
|
PREMA SAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-008/657
(NIZ LALUK)
|
0410007000NRG23090920220255043
|
09/09/2022
|
NABI HUSSAIN
|
0410007WL012692
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275015
|
|
NABI HUSSAIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-008/66
(NIZ LALUK)
|
0410007000NRG23090920220255012
|
09/09/2022
|
NIZAM UDDIN
|
0410007WL012686
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274995
|
|
NIZAM UDDIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-009/1086
(NIZ LALUK)
|
0410007000NRG23090920220255001
|
09/09/2022
|
HARADHAN BISWAS
|
0410007WL012684
|
HARADHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274977
|
|
HARADHAN BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-009/281
(NIZ LALUK)
|
0410007000NRG23090920220255008
|
09/09/2022
|
DEBAJIT GOGOI
|
0410007WL012685
|
DEBAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274979
|
|
DEBAJIT GOGOI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-009/30
(NIZ LALUK)
|
0410007000NRG23090920220255013
|
09/09/2022
|
AKASH ALI
|
0410007WL012686
|
AKASH ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275014
|
|
AKASH ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-009/508
(NIZ LALUK)
|
0410007000NRG23090920220254990
|
09/09/2022
|
KHURCHED ALI
|
0410007WL012682
|
KHURCHED ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274983
|
|
KHURCHED ALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-009/512
(NIZ LALUK)
|
0410007000NRG23090920220255031
|
09/09/2022
|
SULEMA KHATUN
|
0410007WL012690
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274998
|
|
SULEMA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-009/895
(NIZ LALUK)
|
0410007000NRG23090920220255040
|
09/09/2022
|
TAURA KHATUN
|
0410007WL012691
|
TAURA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274992
|
|
TAURA KHATUN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-009/924
(NIZ LALUK)
|
0410007000NRG23090920220255024
|
09/09/2022
|
PRAMOD SAIKIA
|
0410007WL012688
|
PRAMOD SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274989
|
|
PRAMOD SAIKIA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-010/238
(NIZ LALUK)
|
0410007000NRG23090920220254984
|
09/09/2022
|
NITUL PAUL
|
0410007WL012681
|
NITUL PAUL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274999
|
|
NITUL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
23
|
KARUNABARI
|
AS-10-007-009-004/220
(NIZ LALUK)
|
0410007000NRG23090920220255026
|
09/09/2022
|
KRISHNA BISWAS
|
0410007WL012689
|
KRISHNA BISWAS
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274943
|
|
KRISHNA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
KARUNABARI
|
AS-10-007-009-001/1061
(NIZ LALUK)
|
0410007000NRG23090920220254999
|
09/09/2022
|
RIJU KONWAR DAS
|
0410007WL012684
|
RIJU KONWAR DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274955
|
|
RIJU KONWAR DAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-001/83
(NIZ LALUK)
|
0410007000NRG23090920220254987
|
09/09/2022
|
USHARANI MONDAL
|
0410007WL012682
|
USHARANI MONDAL
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274947
|
|
USHARANI MONDAL
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-009-004/984
(NIZ LALUK)
|
0410007000NRG23090920220254994
|
09/09/2022
|
MINATI ADHIKARI BISWAS
|
0410007WL012683
|
MINATI ADHIKARI BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274960
|
|
MINATI ADHIKARI BISWAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-004/985
(NIZ LALUK)
|
0410007000NRG23090920220254983
|
09/09/2022
|
SUBHASH BISHWAS
|
0410007WL012681
|
SUBHASH BISHWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274962
|
|
SUBHASH BISHWAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-008/1113
(NIZ LALUK)
|
0410007000NRG23090920220255004
|
09/09/2022
|
SUKUMAR DAS
|
0410007WL012685
|
SUKUMAR DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274965
|
|
SUKUMAR DAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-009-008/1371
(NIZ LALUK)
|
0410007000NRG23090920220254971
|
09/09/2022
|
Mrs. BINA GOGOI
|
0410007WL012679
|
Mrs. BINA GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274952
|
|
Mrs. BINA GOGOI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-009-008/160
(NIZ LALUK)
|
0410007000NRG23090920220255000
|
09/09/2022
|
Mrs. JON GOGOI
|
0410007WL012684
|
Mrs. JON GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274959
|
|
Mrs. JON GOGOI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-009-008/171
(NIZ LALUK)
|
0410007000NRG23090920220255010
|
09/09/2022
|
JASUDA DAS
|
0410007WL012686
|
JASUDA DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274954
|
|
JASUDA DAS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-009-008/206
(NIZ LALUK)
|
0410007000NRG23090920220255006
|
09/09/2022
|
DEBEN BORGOHAIN
|
0410007WL012685
|
DEBEN BORGOHAIN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274948
|
|
DEBEN BORGOHAIN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-009-008/660
(NIZ LALUK)
|
0410007000NRG23090920220254966
|
09/09/2022
|
BHUPEN BARUAH
|
0410007WL012678
|
BHUPEN BARUAH
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274949
|
|
BHUPEN BARUAH
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-009-008/896
(NIZ LALUK)
|
0410007000NRG23090920220255044
|
09/09/2022
|
MD. GULAP HUSSAIN
|
0410007WL012692
|
MD. GULAP HUSSAIN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274944
|
|
MD. GULAP HUSSAIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-009-008/956
(NIZ LALUK)
|
0410007000NRG23090920220255023
|
09/09/2022
|
MD. BABUL ALI
|
0410007WL012688
|
MD. BABUL ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274953
|
|
MD. BABUL ALI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-009-009/1041
(NIZ LALUK)
|
0410007000NRG23090920220254968
|
09/09/2022
|
GOPI NATH DAS
|
0410007WL012678
|
GOPI NATH DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274956
|
|
GOPI NATH DAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-009-009/1241
(NIZ LALUK)
|
0410007000NRG23090920220255030
|
09/09/2022
|
TULSI DAS
|
0410007WL012690
|
TULSI DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274945
|
|
TULSI DAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-009-009/276
(NIZ LALUK)
|
0410007000NRG23090920220254972
|
09/09/2022
|
DURLABH BARUA
|
0410007WL012679
|
DURLABH BARUA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274961
|
|
DURLABH BARUA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-009-009/299
(NIZ LALUK)
|
0410007000NRG23090920220255046
|
09/09/2022
|
SAJIDA BEGUM
|
0410007WL012692
|
SAJIDA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274969
|
|
SAJIDA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-009-009/391
(NIZ LALUK)
|
0410007000NRG23090920220255019
|
09/09/2022
|
MD. TAHER ALI
|
0410007WL012687
|
MD. TAHER ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274951
|
|
MD. TAHER ALI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-009-009/50
(NIZ LALUK)
|
0410007000NRG23090920220254973
|
09/09/2022
|
ABDUL KADIR
|
0410007WL012679
|
ABDUL KADIR
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274966
|
|
ABDUL KADIR
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-009-009/839
(NIZ LALUK)
|
0410007000NRG23090920220255014
|
09/09/2022
|
HAMID ALI
|
0410007WL012686
|
HAMID ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274963
|
|
HAMID ALI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-009-009/890
(NIZ LALUK)
|
0410007000NRG23090920220255009
|
09/09/2022
|
KURFAN ALI
|
0410007WL012685
|
KURFAN ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274970
|
|
KURFAN ALI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-009-010/322
(NIZ LALUK)
|
0410007000NRG23090920220255032
|
09/09/2022
|
FHATEJA BEGUM
|
0410007WL012690
|
FHATEJA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274964
|
|
FHATEJA BEGUM
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-009-010/57
(NIZ LALUK)
|
0410007000NRG23090920220255029
|
09/09/2022
|
GAUTMONI BISWAS
|
0410007WL012689
|
GAUTMONI BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274950
|
|
GAUTMONI BISWAS
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-009-010/61
(NIZ LALUK)
|
0410007000NRG23090920220255033
|
09/09/2022
|
SUBHASH BISWAS
|
0410007WL012690
|
SUBHASH BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274946
|
|
SUBHASH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
47
|
KARUNABARI
|
AS-10-007-009-004/1104
(NIZ LALUK)
|
0410007000NRG23090920220254992
|
09/09/2022
|
ANUKUL BISWAS
|
0410007WL012683
|
ANUKUL BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274958
|
|
ANUKUL BISWAS
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-009-004/919
(NIZ LALUK)
|
0410007000NRG23090920220254982
|
09/09/2022
|
ABONI BISWAS
|
0410007WL012681
|
ABONI BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274957
|
|
ABONI BISWAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-009-007/431
(NIZ LALUK)
|
0410007000NRG23090920220254995
|
09/09/2022
|
BIPUL DADU GOGOI
|
0410007WL012683
|
BIPUL DADU GOGOI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275001
|
|
BIPUL DADU GOGOI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-009-008/58
(NIZ LALUK)
|
0410007000NRG23090920220255042
|
09/09/2022
|
RAHIMA KHATUN
|
0410007WL012692
|
RAHIMA KHATUN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275000
|
|
RAHIMA KHATUN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-009-008/660
(NIZ LALUK)
|
0410007000NRG23090920220254967
|
09/09/2022
|
MRS KANAKA BARUAH
|
0410007WL012678
|
MRS KANAKA BARUAH
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274985
|
|
MRS KANAKA BARUAH
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-009-009/136
(NIZ LALUK)
|
0410007000NRG23090920220255027
|
09/09/2022
|
LAL DAS
|
0410007WL012689
|
LAL DAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274991
|
|
LAL DAS
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-009-009/138
(NIZ LALUK)
|
0410007000NRG23090920220255002
|
09/09/2022
|
ATIQUL ISLAM
|
0410007WL012684
|
ATIQUL ISLAM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274968
|
|
ATIQUL ISLAM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-009-009/140-A
(NIZ LALUK)
|
0410007000NRG23090920220255017
|
09/09/2022
|
MUKUTA GOGOI
|
0410007WL012687
|
MUKUTA GOGOI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274993
|
|
MUKUTA GOGOI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-009-009/178
(NIZ LALUK)
|
0410007000NRG23090920220255037
|
09/09/2022
|
MR RAMJAN ALI
|
0410007WL012691
|
MR RAMJAN ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274987
|
|
MR RAMJAN ALI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-009-009/201
(NIZ LALUK)
|
0410007000NRG23090920220255018
|
09/09/2022
|
FAKAR UDDIN
|
0410007WL012687
|
FAKAR UDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274990
|
|
FAKAR UDDIN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-009-009/404
(NIZ LALUK)
|
0410007000NRG23090920220255039
|
09/09/2022
|
MR KUTFAIL UDDIN
|
0410007WL012691
|
MR KUTFAIL UDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274997
|
|
MR KUTFAIL UDDIN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-009-009/404
(NIZ LALUK)
|
0410007000NRG23090920220255038
|
09/09/2022
|
TACHALIMA BEGUM
|
0410007WL012691
|
TACHALIMA BEGUM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274996
|
|
TACHALIMA BEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-009-009/502
(NIZ LALUK)
|
0410007000NRG23090920220255003
|
09/09/2022
|
MR KARIM ALI
|
0410007WL012684
|
MR KARIM ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274986
|
|
MR KARIM ALI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-009-009/520
(NIZ LALUK)
|
0410007000NRG23090920220254991
|
09/09/2022
|
SAYDUL HAQUE
|
0410007WL012682
|
SAYDUL HAQUE
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274981
|
|
SAYDUL HAQUE
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-009-009/521
(NIZ LALUK)
|
0410007000NRG23090920220254974
|
09/09/2022
|
TAHUR UDDIN
|
0410007WL012679
|
TAHUR UDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274980
|
|
TAHUR UDDIN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-009-009/892
(NIZ LALUK)
|
0410007000NRG23090920220254975
|
09/09/2022
|
Hitesh Deka
|
0410007WL012679
|
Hitesh Deka
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274982
|
|
Hitesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
63
|
KARUNABARI
|
AS-10-007-009-009/595
(NIZ LALUK)
|
0410007000NRG23090920220255028
|
09/09/2022
|
SULEKA DAS
|
0410007WL012689
|
SULEKA DAS
|
00415
|
SBIN0000145
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275009
|
|
MRS SULEKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
64
|
KARUNABARI
|
AS-10-007-009-001/311
(NIZ LALUK)
|
0410007000NRG23090920220254986
|
09/09/2022
|
NARAYAN SINGHA
|
0410007WL012682
|
NARAYAN SINGHA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275013
|
|
MR NARAYAN SINGHA
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-009-001/83
(NIZ LALUK)
|
0410007000NRG23090920220254988
|
09/09/2022
|
CHAPAN MONDAL
|
0410007WL012682
|
CHAPAN MONDAL
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275004
|
|
MR CHAPAN MANDAL
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-009-003/380
(NIZ LALUK)
|
0410007000NRG23090920220254989
|
09/09/2022
|
GHANAKANTA BORA
|
0410007WL012682
|
GHANAKANTA BORA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275023
|
|
MR GHANAKANTA BORA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-009-004/1104
(NIZ LALUK)
|
0410007000NRG23090920220254993
|
09/09/2022
|
RINA BISWAS
|
0410007WL012683
|
RINA BISWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275007
|
|
MRS RINA BISHWAS
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-009-004/41
(NIZ LALUK)
|
0410007000NRG23090920220254980
|
09/09/2022
|
MRIDUPABAN SHARMA
|
0410007WL012681
|
MRIDUPABAN SHARMA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275025
|
|
MR MRIDUPABAN SHARMA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-009-004/41
(NIZ LALUK)
|
0410007000NRG23090920220254979
|
09/09/2022
|
SMTI PUNIMA SARMA
|
0410007WL012681
|
SMTI PUNIMA SARMA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275005
|
|
MRS PUNIMA SHARMA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-009-004/600
(NIZ LALUK)
|
0410007000NRG23090920220254981
|
09/09/2022
|
Mr. PRASHENJIT BISWAS
|
0410007WL012681
|
Mr. PRASHENJIT BISWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275012
|
|
MR PRASHENJIT BISWAS
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-009-007/38
(NIZ LALUK)
|
0410007000NRG23090920220254963
|
09/09/2022
|
KRISHNA KUMAR CHETIA
|
0410007WL012678
|
KRISHNA KUMAR CHETIA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275021
|
|
SHRI KRISHNA KUMAR CHETIA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-009-008/1359
(NIZ LALUK)
|
0410007000NRG23090920220255005
|
09/09/2022
|
BHUSAN DAS
|
0410007WL012685
|
BHUSAN DAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275020
|
|
MR BHUSAN DAS
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-009-008/157
(NIZ LALUK)
|
0410007000NRG23090920220255020
|
09/09/2022
|
MD. HABIBUR RAHMAN
|
0410007WL012688
|
MD. HABIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275019
|
|
MD HABIBUR RAHMAN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-009-008/208
(NIZ LALUK)
|
0410007000NRG23090920220255021
|
09/09/2022
|
TITI BARUAH
|
0410007WL012688
|
TITI BARUAH
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275006
|
|
MR TITI BARUA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-009-008/391
(NIZ LALUK)
|
0410007000NRG23090920220255011
|
09/09/2022
|
Mr. FOJOR ALI
|
0410007WL012686
|
Mr. FOJOR ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275017
|
|
MR FOJOR ALI
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-009-008/47
(NIZ LALUK)
|
0410007000NRG23090920220255041
|
09/09/2022
|
REJIYA KHATUN
|
0410007WL012692
|
REJIYA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275018
|
|
MRS REJIYA KHATUN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-009-008/769
(NIZ LALUK)
|
0410007000NRG23090920220255022
|
09/09/2022
|
Mr. MAHENDRA GOGOI
|
0410007WL012688
|
Mr. MAHENDRA GOGOI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275016
|
|
MR MAHENDRA GOGOI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-009-009/232
(NIZ LALUK)
|
0410007000NRG23090920220254969
|
09/09/2022
|
NIRANJAN PAUL
|
0410007WL012678
|
NIRANJAN PAUL
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275008
|
|
SHRI NIRANJAN PAUL
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-009-009/299
(NIZ LALUK)
|
0410007000NRG23090920220255045
|
09/09/2022
|
Faijul Rahman
|
0410007WL012692
|
Faijul Rahman
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275022
|
|
MR FAIJUL RAHMAN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-009-010/238
(NIZ LALUK)
|
0410007000NRG23090920220254985
|
09/09/2022
|
Pankaja Paul
|
0410007WL012681
|
Pankaja Paul
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275024
|
|
MRS PANKAJA PAUL
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-009-010/319
(NIZ LALUK)
|
0410007000NRG23090920220254997
|
09/09/2022
|
SEEMA DAS
|
0410007WL012683
|
SEEMA DAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275011
|
|
MRS SEEMA DAS
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-009-010/98
(NIZ LALUK)
|
0410007000NRG23090920220255034
|
09/09/2022
|
KHADIM HUSSAIN
|
0410007WL012690
|
KHADIM HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955275003
|
|
MR KHADIM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
83
|
KARUNABARI
|
AS-10-007-009-009/122
(NIZ LALUK)
|
0410007000NRG23090920220255016
|
09/09/2022
|
RANJIT GOGOI
|
0410007WL012687
|
RANJIT GOGOI
|
00694
|
NESF0000049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955274967
|
|
RANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266098
|
266098
|
|
|
|
|
|
|
|