|
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-10-007-004-001/890
(HARMATI)
|
0410007000NRG23181120220353206
|
19/11/2022
|
GOLAPI HAZAM
|
0410007WL021283
|
GOLAPI HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463836
|
|
GOLAPI HAZAM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/890
(HARMATI)
|
0410007000NRG23181120220353205
|
19/11/2022
|
SAGOR HAZAM
|
0410007WL021283
|
SAGOR HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463854
|
|
SAGOR HAZAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-002/101-A
(HARMATI)
|
0410007000NRG23181120220353207
|
19/11/2022
|
GULAPI GARH
|
0410007WL021283
|
GULAPI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463892
|
|
GULAPI GARH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-002/107
(HARMATI)
|
0410007000NRG23181120220353208
|
19/11/2022
|
NIRMOLA JORIYA
|
0410007WL021283
|
NIRMOLA JORIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463835
|
|
NIRMOLA JORIYA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-002/117
(HARMATI)
|
0410007000NRG23181120220353209
|
19/11/2022
|
BATASHI KARMAKAR
|
0410007WL021283
|
BATASHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463894
|
|
BATASHI KARMAKAR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-002/150
(HARMATI)
|
0410007000NRG23181120220353210
|
19/11/2022
|
CHABA CHABAR
|
0410007WL021283
|
CHABA CHABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463893
|
|
CHABA CHABAR
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-002/20
(HARMATI)
|
0410007000NRG23181120220353211
|
19/11/2022
|
Kashmir Pegu
|
0410007WL021283
|
Kashmir Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463845
|
|
Kashmir Pegu
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-002/20
(HARMATI)
|
0410007000NRG23181120220353212
|
19/11/2022
|
PUTUL PEGU
|
0410007WL021283
|
PUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463846
|
|
PUTUL PEGU
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-002/283
(HARMATI)
|
0410007000NRG23181120220353213
|
19/11/2022
|
ILIYAS DARRAY
|
0410007WL021283
|
ILIYAS DARRAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463849
|
|
ILIYAS DARRAY
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-002/546
(HARMATI)
|
0410007000NRG23181120220353215
|
19/11/2022
|
ANIMA DOLEY
|
0410007WL021283
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463841
|
|
ANIMA DOLEY
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-002/676
(HARMATI)
|
0410007000NRG23181120220353216
|
19/11/2022
|
PHULESWARI KULI
|
0410007WL021283
|
PHULESWARI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463862
|
|
PHULESWARI KULI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-002/733
(HARMATI)
|
0410007000NRG23181120220353217
|
19/11/2022
|
JUNALI MUNDA
|
0410007WL021283
|
JUNALI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463896
|
|
JUNALI MUNDA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-002/734
(HARMATI)
|
0410007000NRG23181120220353218
|
19/11/2022
|
SUNIA SUSIL
|
0410007WL021283
|
SUNIA SUSIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463889
|
|
SUNIA SUSIL
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-002/736
(HARMATI)
|
0410007000NRG23181120220353219
|
19/11/2022
|
PUJA GUP
|
0410007WL021283
|
PUJA GUP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463886
|
|
PUJA GUP
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-002/742
(HARMATI)
|
0410007000NRG23181120220353220
|
19/11/2022
|
ANITA KARMAKAR
|
0410007WL021283
|
ANITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463899
|
|
ANITA KARMAKAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-002/743
(HARMATI)
|
0410007000NRG23181120220353221
|
19/11/2022
|
MINA BHUMIJ
|
0410007WL021283
|
MINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463888
|
|
MINA BHUMIJ
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-002/748
(HARMATI)
|
0410007000NRG23181120220353222
|
19/11/2022
|
MANGAL GARH
|
0410007WL021283
|
MANGAL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463891
|
|
MANGAL GARH
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-002/751
(HARMATI)
|
0410007000NRG23181120220353223
|
19/11/2022
|
REBAKA TAPNA
|
0410007WL021283
|
REBAKA TAPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463897
|
|
REBAKA TAPNA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-002/752
(HARMATI)
|
0410007000NRG23181120220353224
|
19/11/2022
|
NARMI NAG KUJUR
|
0410007WL021283
|
NARMI NAG KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463834
|
|
NARMI NAG KUJUR
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-002/753
(HARMATI)
|
0410007000NRG23181120220353225
|
19/11/2022
|
FULESWARI GOR
|
0410007WL021283
|
FULESWARI GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463887
|
|
FULESWARI GOR
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-002/754
(HARMATI)
|
0410007000NRG23181120220353226
|
19/11/2022
|
JULINA SURIN
|
0410007WL021283
|
JULINA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463890
|
|
JULINA SURIN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-002/755
(HARMATI)
|
0410007000NRG23181120220353227
|
19/11/2022
|
ICHAK MUNDA
|
0410007WL021283
|
ICHAK MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463895
|
|
ICHAK MUNDA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-002/756
(HARMATI)
|
0410007000NRG23181120220353228
|
19/11/2022
|
RINA GARH
|
0410007WL021283
|
RINA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463898
|
|
RINA GARH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-002/758
(HARMATI)
|
0410007000NRG23181120220353230
|
19/11/2022
|
MUKTA KADAA
|
0410007WL021283
|
MUKTA KADAA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463900
|
|
MUKTA KADAA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-002/863
(HARMATI)
|
0410007000NRG23181120220353231
|
19/11/2022
|
TARA KALANDI
|
0410007WL021283
|
TARA KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463906
|
|
TARA KALANDI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-003/412
(HARMATI)
|
0410007000NRG23181120220353232
|
19/11/2022
|
Mariam Tirkey
|
0410007WL021283
|
Mariam Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463858
|
|
Mariam Tirkey
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-003/42
(HARMATI)
|
0410007000NRG23181120220353233
|
19/11/2022
|
Babul Das
|
0410007WL021283
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463832
|
|
Babul Das
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-003/42
(HARMATI)
|
0410007000NRG23181120220353234
|
19/11/2022
|
Banti Das
|
0410007WL021283
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463859
|
|
Banti Das
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-003/674
(HARMATI)
|
0410007000NRG23181120220353235
|
19/11/2022
|
SRIMOTI DAS
|
0410007WL021283
|
SRIMOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463863
|
|
SRIMOTI DAS
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-003/859
(HARMATI)
|
0410007000NRG23181120220353236
|
19/11/2022
|
SUBANI NAG
|
0410007WL021283
|
SUBANI NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463907
|
|
SUBANI NAG
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-004/527
(HARMATI)
|
0410007000NRG23181120220353237
|
19/11/2022
|
HARI PD DASS
|
0410007WL021283
|
HARI PD DASS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463837
|
|
HARI PD DASS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-004/527
(HARMATI)
|
0410007000NRG23181120220353238
|
19/11/2022
|
POPIMONI DAS
|
0410007WL021283
|
POPIMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463848
|
|
POPIMONI DAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-004/528
(HARMATI)
|
0410007000NRG23181120220353240
|
19/11/2022
|
BIJUMONI DAS
|
0410007WL021283
|
BIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463847
|
|
BIJUMONI DAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-004/528
(HARMATI)
|
0410007000NRG23181120220353239
|
19/11/2022
|
NITYANANDA DAS
|
0410007WL021283
|
NITYANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463830
|
|
NITYANANDA DAS
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-004/721
(HARMATI)
|
0410007000NRG23181120220353241
|
19/11/2022
|
SOMARI RITU
|
0410007WL021283
|
SOMARI RITU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463867
|
|
SOMARI RITU
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-004/721
(HARMATI)
|
0410007000NRG23181120220353242
|
19/11/2022
|
SUMI SAUTAL
|
0410007WL021283
|
SUMI SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463869
|
|
SUMI SAUTAL
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-004/724
(HARMATI)
|
0410007000NRG23181120220353243
|
19/11/2022
|
BABAI LOKHI
|
0410007WL021283
|
BABAI LOKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463866
|
|
BABAI LOKHI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-004/724
(HARMATI)
|
0410007000NRG23181120220353244
|
19/11/2022
|
RAHIL LOHAR
|
0410007WL021283
|
RAHIL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463851
|
|
RAHIL LOHAR
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-004/727
(HARMATI)
|
0410007000NRG23181120220353245
|
19/11/2022
|
HANA GUDAIYA
|
0410007WL021283
|
HANA GUDAIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463903
|
|
HANA GUDAIYA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-004/775
(HARMATI)
|
0410007000NRG23181120220353246
|
19/11/2022
|
LAZRUSH TIRKEY
|
0410007WL021283
|
LAZRUSH TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463904
|
|
LAZRUSH TIRKEY
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-004/775
(HARMATI)
|
0410007000NRG23181120220353247
|
19/11/2022
|
RAHIL TIRKI
|
0410007WL021283
|
RAHIL TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463905
|
|
RAHIL TIRKI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-004-005/153
(HARMATI)
|
0410007000NRG23181120220353248
|
19/11/2022
|
ATHNAS FRANSIS
|
0410007WL021283
|
ATHNAS FRANSIS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463879
|
|
ATHNAS FRANSIS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-004-005/155
(HARMATI)
|
0410007000NRG23181120220353249
|
19/11/2022
|
MONIKA SOY
|
0410007WL021283
|
MONIKA SOY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463880
|
|
MONIKA SOY
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-004-005/270
(HARMATI)
|
0410007000NRG23181120220353250
|
19/11/2022
|
SHAMEER LOHAR
|
0410007WL021283
|
SHAMEER LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463877
|
|
SHAMEER LOHAR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-004-005/319
(HARMATI)
|
0410007000NRG23181120220353251
|
19/11/2022
|
PHAGNI PUNA
|
0410007WL021283
|
PHAGNI PUNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463878
|
|
PHAGNI PUNA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-004-005/346
(HARMATI)
|
0410007000NRG23181120220353252
|
19/11/2022
|
BABUL NATH
|
0410007WL021283
|
BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463831
|
|
BABUL NATH
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-004-005/346
(HARMATI)
|
0410007000NRG23181120220353253
|
19/11/2022
|
SANJIT NATH
|
0410007WL021283
|
SANJIT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463844
|
|
SANJIT NATH
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-004-005/645
(HARMATI)
|
0410007000NRG23181120220353254
|
19/11/2022
|
PINKI DAS
|
0410007WL021283
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463839
|
|
PINKI DAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-004-005/683
(HARMATI)
|
0410007000NRG23181120220353255
|
19/11/2022
|
ANIMA NATH
|
0410007WL021283
|
ANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463884
|
|
ANIMA NATH
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-004-005/735
(HARMATI)
|
0410007000NRG23181120220353256
|
19/11/2022
|
DURGA PAULUS
|
0410007WL021283
|
DURGA PAULUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463853
|
|
DURGA PAULUS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-004-005/758
(HARMATI)
|
0410007000NRG23181120220353257
|
19/11/2022
|
BIMALA BHAUMIK
|
0410007WL021283
|
BIMALA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463883
|
|
BIMALA BHAUMIK
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-004-005/760
(HARMATI)
|
0410007000NRG23181120220353258
|
19/11/2022
|
BINU LOKHI
|
0410007WL021283
|
BINU LOKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463882
|
|
BINU LOKHI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-004-005/766
(HARMATI)
|
0410007000NRG23181120220353259
|
19/11/2022
|
SITA SOMARU
|
0410007WL021283
|
SITA SOMARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463881
|
|
SITA SOMARU
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-004-005/842
(HARMATI)
|
0410007000NRG23181120220353262
|
19/11/2022
|
KUSUM BISWAS
|
0410007WL021283
|
KUSUM BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463833
|
|
KUSUM BISWAS
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-004-005/842
(HARMATI)
|
0410007000NRG23181120220353263
|
19/11/2022
|
SWAPNA MALLIK
|
0410007WL021283
|
SWAPNA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463840
|
|
SWAPNA MALLIK
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-004-005/844
(HARMATI)
|
0410007000NRG23181120220353264
|
19/11/2022
|
BIJOY KORMAKAR
|
0410007WL021283
|
BIJOY KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463855
|
|
BIJOY KORMAKAR
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-004-005/844
(HARMATI)
|
0410007000NRG23181120220353265
|
19/11/2022
|
POONAM BIJOY
|
0410007WL021283
|
POONAM BIJOY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463870
|
|
POONAM BIJOY
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-004-005/849
(HARMATI)
|
0410007000NRG23181120220353266
|
19/11/2022
|
SURESH PARBOTY
|
0410007WL021283
|
SURESH PARBOTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463856
|
|
SURESH PARBOTY
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-004-005/852
(HARMATI)
|
0410007000NRG23181120220353267
|
19/11/2022
|
JUEL HORO
|
0410007WL021283
|
JUEL HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463876
|
|
JUEL HORO
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-004-005/852
(HARMATI)
|
0410007000NRG23181120220353268
|
19/11/2022
|
RITAMONI HORO
|
0410007WL021283
|
RITAMONI HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463852
|
|
RITAMONI HORO
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-004-005/854
(HARMATI)
|
0410007000NRG23181120220353269
|
19/11/2022
|
RITA NATH
|
0410007WL021283
|
RITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463842
|
|
RITA NATH
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-004-005/855
(HARMATI)
|
0410007000NRG23181120220353270
|
19/11/2022
|
AJIT RAMNATH
|
0410007WL021283
|
AJIT RAMNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463872
|
|
AJIT RAMNATH
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-004-005/857
(HARMATI)
|
0410007000NRG23181120220353271
|
19/11/2022
|
BHADIYA BHUMIJ
|
0410007WL021283
|
BHADIYA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463850
|
|
BHADIYA BHUMIJ
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-004-005/857
(HARMATI)
|
0410007000NRG23181120220353272
|
19/11/2022
|
BHANUMATI BHUMIJ
|
0410007WL021283
|
BHANUMATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463871
|
|
BHANUMATI BHUMIJ
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-004-005/857
(HARMATI)
|
0410007000NRG23181120220353273
|
19/11/2022
|
SINU BHUMIJ
|
0410007WL021283
|
SINU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463873
|
|
SINU BHUMIJ
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-004-005/863
(HARMATI)
|
0410007000NRG23181120220353274
|
19/11/2022
|
RAHIL TAPNA
|
0410007WL021283
|
RAHIL TAPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463901
|
|
RAHIL TAPNA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-004-005/866
(HARMATI)
|
0410007000NRG23181120220353275
|
19/11/2022
|
ASSAMONI BIRSHA
|
0410007WL021283
|
ASSAMONI BIRSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463865
|
|
ASSAMONI BIRSHA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-004-005/866
(HARMATI)
|
0410007000NRG23181120220353276
|
19/11/2022
|
LILI MANIK BHUMIJ
|
0410007WL021283
|
LILI MANIK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463868
|
|
LILI MANIK BHUMIJ
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-004-006/518
(HARMATI)
|
0410007000NRG23181120220353279
|
19/11/2022
|
MANTU BHUYAN
|
0410007WL021283
|
MANTU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463860
|
|
MANTU BHUYAN
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-004-006/518
(HARMATI)
|
0410007000NRG23181120220353280
|
19/11/2022
|
PALLABIKA BHUYAN
|
0410007WL021283
|
PALLABIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463861
|
|
PALLABIKA BHUYAN
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-004-006/520
(HARMATI)
|
0410007000NRG23181120220353282
|
19/11/2022
|
JITUMONI BORA
|
0410007WL021283
|
JITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463843
|
|
JITUMONI BORA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-004-006/520
(HARMATI)
|
0410007000NRG23181120220353281
|
19/11/2022
|
JURI BORA
|
0410007WL021283
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463838
|
|
JURI BORA
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-004-008/111
(HARMATI)
|
0410007000NRG23181120220353283
|
19/11/2022
|
PRADIP BORA
|
0410007WL021283
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463874
|
|
PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
74
|
KARUNABARI
|
AS-10-007-004-002/30
(HARMATI)
|
0410007000NRG23181120220353214
|
19/11/2022
|
Mrs. LABOYNA DAS
|
0410007WL021283
|
Mrs. LABOYNA DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463908
|
|
MRS LABOYNA DAS
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-004-002/757
(HARMATI)
|
0410007000NRG23181120220353229
|
19/11/2022
|
TULA KARA
|
0410007WL021283
|
TULA KARA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463902
|
|
MRS TULA KARA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-004-005/767
(HARMATI)
|
0410007000NRG23181120220353260
|
19/11/2022
|
ASMA KHATUN
|
0410007WL021283
|
ASMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463909
|
|
MISS ASMA KHATUN
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-004-005/841
(HARMATI)
|
0410007000NRG23181120220353261
|
19/11/2022
|
Mrs. TRISHINA NATH
|
0410007WL021283
|
Mrs. TRISHINA NATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463864
|
|
MRS TRISHNA NATH
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-004-005/885
(HARMATI)
|
0410007000NRG23181120220353277
|
19/11/2022
|
MINA BISHWAS
|
0410007WL021283
|
MINA BISHWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463885
|
|
MRS MINA BISHWAS
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-004-008/111
(HARMATI)
|
0410007000NRG23181120220353284
|
19/11/2022
|
SUNMONI BORUAH BORAH
|
0410007WL021283
|
SUNMONI BORUAH BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463875
|
|
MRS SUNMONI BORUAH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
80
|
KARUNABARI
|
AS-10-007-004-006/50
(HARMATI)
|
0410007000NRG23181120220353278
|
19/11/2022
|
MINTU SAIKIA
|
0410007WL021283
|
MINTU SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463857
|
|
MR MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|