|
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-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23200520220164068
|
20/05/2022
|
RASHMI RAI
|
0410007WL002911
|
RASHMI RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568006
|
|
RASHMIRAI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-008/11
(UTTAR LALUK)
|
0410007000NRG23200520220164081
|
20/05/2022
|
INDIRA DANG PAWE
|
0410007WL002911
|
INDIRA DANG PAWE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568007
|
|
INDIRADANGPAWE
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23200520220164091
|
20/05/2022
|
RIMPI MORANG
|
0410007WL002911
|
RIMPI MORANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568008
|
|
RIMPIMORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-002-002/346
(UTTAR LALUK)
|
0410007000NRG23200520220164073
|
20/05/2022
|
ABANA MILI
|
0410007WL002911
|
ABANA MILI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568035
|
|
ABANAMILI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-002/90
(UTTAR LALUK)
|
0410007000NRG23200520220164078
|
20/05/2022
|
SAMSUL HOQUE
|
0410007WL002911
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568011
|
|
SAMSULHOQUE
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-008/11
(UTTAR LALUK)
|
0410007000NRG23200520220164082
|
20/05/2022
|
ANANDA PAWE
|
0410007WL002911
|
ANANDA PAWE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567955
|
|
ANANDAPAWE
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-008/124-B
(UTTAR LALUK)
|
0410007000NRG23200520220164085
|
20/05/2022
|
GOBIN PATHORI
|
0410007WL002911
|
GOBIN PATHORI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568018
|
|
GOBINPATHORI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-020/200
(UTTAR LALUK)
|
0410007000NRG23200520220164115
|
20/05/2022
|
NIJU GOGOI
|
0410007WL002911
|
NIJU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567956
|
|
NIJUGOGOI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-020/34
(UTTAR LALUK)
|
0410007000NRG23200520220164118
|
20/05/2022
|
JINU PAWE
|
0410007WL002911
|
JINU PAWE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568032
|
|
JINUPAWE
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-020/963
(UTTAR LALUK)
|
0410007000NRG23200520220164139
|
20/05/2022
|
SIKHA MORANG TAYE
|
0410007WL002911
|
SIKHA MORANG TAYE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567957
|
|
SIKHAMORANGTAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23200520220164066
|
20/05/2022
|
ANNADA MORANG
|
0410007WL002911
|
ANNADA MORANG
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567974
|
|
ANNADAMORANG
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23200520220164065
|
20/05/2022
|
MOHENDRA MORANG
|
0410007WL002911
|
MOHENDRA MORANG
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567975
|
|
MOHENDRAMORANG
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-002/32-A
(UTTAR LALUK)
|
0410007000NRG23200520220164071
|
20/05/2022
|
BOLU MORANG
|
0410007WL002911
|
BOLU MORANG
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567989
|
|
BOLUMORANG
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-002/346
(UTTAR LALUK)
|
0410007000NRG23200520220164074
|
20/05/2022
|
ANILA MILI
|
0410007WL002911
|
ANILA MILI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567986
|
|
ANILAMILI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-002/90
(UTTAR LALUK)
|
0410007000NRG23200520220164079
|
20/05/2022
|
ANJUMA BEGUM
|
0410007WL002911
|
ANJUMA BEGUM
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568001
|
|
ANJUMABEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-008/124-B
(UTTAR LALUK)
|
0410007000NRG23200520220164084
|
20/05/2022
|
BHAGYOTI PATHORI
|
0410007WL002911
|
BHAGYOTI PATHORI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567996
|
|
BHAGYOTIPATHORI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-008/124-B
(UTTAR LALUK)
|
0410007000NRG23200520220164086
|
20/05/2022
|
JUNMONI PATHARI
|
0410007WL002911
|
JUNMONI PATHARI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567990
|
|
JUNMONIPATHARI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-008/124-B
(UTTAR LALUK)
|
0410007000NRG23200520220164083
|
20/05/2022
|
LAKHESWAR PATHARI
|
0410007WL002911
|
LAKHESWAR PATHARI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567980
|
|
LAKHESWARPATHARI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-008/138
(UTTAR LALUK)
|
0410007000NRG23200520220164095
|
20/05/2022
|
DIPALI PATIR
|
0410007WL002911
|
DIPALI PATIR
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567993
|
|
DIPALIPATIR
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-008/139
(UTTAR LALUK)
|
0410007000NRG23200520220164097
|
20/05/2022
|
PURABI MORANG TAYE
|
0410007WL002911
|
PURABI MORANG TAYE
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567997
|
|
PURABIMORANGTAYE
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-002-008/139
(UTTAR LALUK)
|
0410007000NRG23200520220164096
|
20/05/2022
|
TULA MOHAN TAYE
|
0410007WL002911
|
TULA MOHAN TAYE
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567994
|
|
TULAMOHANTAYE
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-008/303
(UTTAR LALUK)
|
0410007000NRG23200520220164101
|
20/05/2022
|
SOMESWAR PATIR
|
0410007WL002911
|
SOMESWAR PATIR
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567982
|
|
SOMESWARPATIR
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-010/21
(UTTAR LALUK)
|
0410007000NRG23200520220164106
|
20/05/2022
|
MOUSUMI TAYE
|
0410007WL002911
|
MOUSUMI TAYE
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567979
|
|
MOUSUMITAYE
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-010/24
(UTTAR LALUK)
|
0410007000NRG23200520220164108
|
20/05/2022
|
JURI MIRI
|
0410007WL002911
|
JURI MIRI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567984
|
|
JURIMIRI
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-010/24
(UTTAR LALUK)
|
0410007000NRG23200520220164107
|
20/05/2022
|
NIPUL DEOGHRIA
|
0410007WL002911
|
NIPUL DEOGHRIA
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567983
|
|
NIPULDEOGHRIA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-020/193
(UTTAR LALUK)
|
0410007000NRG23200520220164112
|
20/05/2022
|
BHABANI DEVI
|
0410007WL002911
|
BHABANI DEVI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567991
|
|
BHABANIDEVI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-020/193
(UTTAR LALUK)
|
0410007000NRG23200520220164113
|
20/05/2022
|
HEMA SHARMA
|
0410007WL002911
|
HEMA SHARMA
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567992
|
|
HEMASHARMA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-020/33
(UTTAR LALUK)
|
0410007000NRG23200520220164116
|
20/05/2022
|
RAKHA MORANG
|
0410007WL002911
|
RAKHA MORANG
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567988
|
|
RAKHAMORANG
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-020/37
(UTTAR LALUK)
|
0410007000NRG23200520220164119
|
20/05/2022
|
BASANTA SAHU
|
0410007WL002911
|
BASANTA SAHU
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567973
|
|
BASANTASAHU
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-020/37
(UTTAR LALUK)
|
0410007000NRG23200520220164120
|
20/05/2022
|
GITA SAHU
|
0410007WL002911
|
GITA SAHU
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567995
|
|
GITASAHU
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-020/38
(UTTAR LALUK)
|
0410007000NRG23200520220164122
|
20/05/2022
|
JAMUNA SAHU
|
0410007WL002911
|
JAMUNA SAHU
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567987
|
|
JAMUNASAHU
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-020/38
(UTTAR LALUK)
|
0410007000NRG23200520220164121
|
20/05/2022
|
SITLAL SHAHU
|
0410007WL002911
|
SITLAL SHAHU
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568000
|
|
SITLALSHAHU
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-020/43
(UTTAR LALUK)
|
0410007000NRG23200520220164124
|
20/05/2022
|
PROBIN PAWE
|
0410007WL002911
|
PROBIN PAWE
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567981
|
|
PROBINPAWE
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-020/63-A
(UTTAR LALUK)
|
0410007000NRG23200520220164128
|
20/05/2022
|
GHANA KT UPADHAYA
|
0410007WL002911
|
GHANA KT UPADHAYA
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567976
|
|
GHANAKTUPADHAYA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23200520220164132
|
20/05/2022
|
NETRANATH UPADHAYA
|
0410007WL002911
|
NETRANATH UPADHAYA
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567998
|
|
NETRANATHUPADHAYA
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-020/94
(UTTAR LALUK)
|
0410007000NRG23200520220164136
|
20/05/2022
|
LILARAM GOGOI
|
0410007WL002911
|
LILARAM GOGOI
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567978
|
|
LILARAMGOGOI
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-020/965
(UTTAR LALUK)
|
0410007000NRG23200520220164140
|
20/05/2022
|
BHABITI TAYE
|
0410007WL002911
|
BHABITI TAYE
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567999
|
|
BHABITITAYE
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-002-020/967
(UTTAR LALUK)
|
0410007000NRG23200520220164142
|
20/05/2022
|
BINDA MORANG
|
0410007WL002911
|
BINDA MORANG
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567985
|
|
BINDAMORANG
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-021/189
(UTTAR LALUK)
|
0410007000NRG23200520220164145
|
20/05/2022
|
MARTHAR MALAR
|
0410007WL002911
|
MARTHAR MALAR
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567977
|
|
MARTHARMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
40
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23200520220164089
|
20/05/2022
|
JITENDRA PATIR
|
0410007WL002911
|
JITENDRA PATIR
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568003
|
|
JITENDRAPATIR
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23200520220164092
|
20/05/2022
|
TARALI PATIR
|
0410007WL002911
|
TARALI PATIR
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568004
|
|
TARALIPATIR
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-020/192
(UTTAR LALUK)
|
0410007000NRG23200520220164111
|
20/05/2022
|
PADUMI GOGOI
|
0410007WL002911
|
PADUMI GOGOI
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568002
|
|
PADUMIGOGOI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-020/63-B
(UTTAR LALUK)
|
0410007000NRG23200520220164131
|
20/05/2022
|
RUPA DEVI
|
0410007WL002911
|
RUPA DEVI
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568005
|
|
RUPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-002-020/967
(UTTAR LALUK)
|
0410007000NRG23200520220164141
|
20/05/2022
|
BIJU KUMAR MORANG
|
0410007WL002911
|
BIJU KUMAR MORANG
|
00415
|
SBIN0004318
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568009
|
|
MR BIJU KUMAR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
45
|
KARUNABARI
|
AS-10-007-002-002/27-A
(UTTAR LALUK)
|
0410007000NRG23200520220164067
|
20/05/2022
|
TILAK MORANG
|
0410007WL002911
|
TILAK MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568034
|
|
MR TILAK MORANG
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-002-002/32-A
(UTTAR LALUK)
|
0410007000NRG23200520220164069
|
20/05/2022
|
BABUL MORANG
|
0410007WL002911
|
BABUL MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568023
|
|
SHRI BABUL MORANG
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-002-002/32-A
(UTTAR LALUK)
|
0410007000NRG23200520220164072
|
20/05/2022
|
DEBABATI MORANG
|
0410007WL002911
|
DEBABATI MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568015
|
|
MRS DEBABATI MARANG
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-002/32-A
(UTTAR LALUK)
|
0410007000NRG23200520220164070
|
20/05/2022
|
HEMANTA MARANG
|
0410007WL002911
|
HEMANTA MARANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567958
|
|
MR HEMANTA MARANG
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-002/416
(UTTAR LALUK)
|
0410007000NRG23200520220164075
|
20/05/2022
|
ANJUMA BEGUM
|
0410007WL002911
|
ANJUMA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567971
|
|
MRS ANJUMA BEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-002/416
(UTTAR LALUK)
|
0410007000NRG23200520220164076
|
20/05/2022
|
SULTANA BEGUM
|
0410007WL002911
|
SULTANA BEGUM
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567970
|
|
MISS SULTANA BEGUM
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-002/8-A
(UTTAR LALUK)
|
0410007000NRG23200520220164077
|
20/05/2022
|
ANJU MORANG
|
0410007WL002911
|
ANJU MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568016
|
|
MRS ANJU MORANG
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-005/20
(UTTAR LALUK)
|
0410007000NRG23200520220164080
|
20/05/2022
|
ROHILA MILI
|
0410007WL002911
|
ROHILA MILI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568014
|
|
MRS RAHILA MILI
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-008/135
(UTTAR LALUK)
|
0410007000NRG23200520220164088
|
20/05/2022
|
PRABATI MIRI TAYA
|
0410007WL002911
|
PRABATI MIRI TAYA
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568029
|
|
MRS PRABHATI MIRI TAYE
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-002-008/135
(UTTAR LALUK)
|
0410007000NRG23200520220164087
|
20/05/2022
|
UJJAL TAYA
|
0410007WL002911
|
UJJAL TAYA
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568025
|
|
MR UJJAL TAYE
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-002-008/136
(UTTAR LALUK)
|
0410007000NRG23200520220164090
|
20/05/2022
|
DIGANTA PATIR
|
0410007WL002911
|
DIGANTA PATIR
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568026
|
|
MR DIGANTA PATIR
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-008/137
(UTTAR LALUK)
|
0410007000NRG23200520220164093
|
20/05/2022
|
JINTU MORANG
|
0410007WL002911
|
JINTU MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568010
|
|
MS JINTU MORANG
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-008/138
(UTTAR LALUK)
|
0410007000NRG23200520220164094
|
20/05/2022
|
DEBIDHAR PATIR
|
0410007WL002911
|
DEBIDHAR PATIR
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567964
|
|
MR DEBIDHAR PATIR
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-008/284
(UTTAR LALUK)
|
0410007000NRG23200520220164098
|
20/05/2022
|
PURNIMA PEGU
|
0410007WL002911
|
PURNIMA PEGU
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568033
|
|
MRS PURNIMA PEGU
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-008/287
(UTTAR LALUK)
|
0410007000NRG23200520220164100
|
20/05/2022
|
ANJU MIRI
|
0410007WL002911
|
ANJU MIRI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568020
|
|
MRS ANJU MIRI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-008/287
(UTTAR LALUK)
|
0410007000NRG23200520220164099
|
20/05/2022
|
RAJU MIRI
|
0410007WL002911
|
RAJU MIRI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567969
|
|
MR RAJU MIRI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-008/303
(UTTAR LALUK)
|
0410007000NRG23200520220164102
|
20/05/2022
|
SABITRI PATIR
|
0410007WL002911
|
SABITRI PATIR
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568019
|
|
MRS SABITRI PATIR
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-002-008/350
(UTTAR LALUK)
|
0410007000NRG23200520220164103
|
20/05/2022
|
RATUL PAWE
|
0410007WL002911
|
RATUL PAWE
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568021
|
|
MR RATUL PAWE
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-002-010/18
(UTTAR LALUK)
|
0410007000NRG23200520220164105
|
20/05/2022
|
DEPAN MORANG
|
0410007WL002911
|
DEPAN MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568028
|
|
MR DIPEN MORANG
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-002-010/18
(UTTAR LALUK)
|
0410007000NRG23200520220164104
|
20/05/2022
|
RETA MORANG
|
0410007WL002911
|
RETA MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568030
|
|
MRS RITA MORANG
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-002-020/191
(UTTAR LALUK)
|
0410007000NRG23200520220164109
|
20/05/2022
|
PUTOLI GOGOI
|
0410007WL002911
|
PUTOLI GOGOI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567959
|
|
MRS PUTOLI SAIKIA
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-002-020/192
(UTTAR LALUK)
|
0410007000NRG23200520220164110
|
20/05/2022
|
RUPESWAR GOGOI
|
0410007WL002911
|
RUPESWAR GOGOI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567961
|
|
MR RUPESWAR GOGOI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-020/193
(UTTAR LALUK)
|
0410007000NRG23200520220164114
|
20/05/2022
|
PUSPA SHARMA
|
0410007WL002911
|
PUSPA SHARMA
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567960
|
|
MR PUSPA SHARMA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-020/33
(UTTAR LALUK)
|
0410007000NRG23200520220164117
|
20/05/2022
|
JYANTA MORANG
|
0410007WL002911
|
JYANTA MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567965
|
|
MR JYANATA MORANG
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-020/43
(UTTAR LALUK)
|
0410007000NRG23200520220164125
|
20/05/2022
|
ORBEE PAWE
|
0410007WL002911
|
ORBEE PAWE
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567972
|
|
MRS ORBEE PAWE
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-020/43
(UTTAR LALUK)
|
0410007000NRG23200520220164123
|
20/05/2022
|
RINI PAWE
|
0410007WL002911
|
RINI PAWE
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568024
|
|
MRS RINI PAWE
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-020/45
(UTTAR LALUK)
|
0410007000NRG23200520220164127
|
20/05/2022
|
GAGAN MIRI
|
0410007WL002911
|
GAGAN MIRI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568031
|
|
MR GAGAN MIRI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-020/45
(UTTAR LALUK)
|
0410007000NRG23200520220164126
|
20/05/2022
|
MADHABATI MIRI
|
0410007WL002911
|
MADHABATI MIRI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568027
|
|
MRS MADHABATI MIRI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-020/63-A
(UTTAR LALUK)
|
0410007000NRG23200520220164129
|
20/05/2022
|
ARUNA UPADHYAYA
|
0410007WL002911
|
ARUNA UPADHYAYA
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567962
|
|
MRS ARUNA UPADHYAYA
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-020/63-A
(UTTAR LALUK)
|
0410007000NRG23200520220164130
|
20/05/2022
|
DIPA DEVI
|
0410007WL002911
|
DIPA DEVI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567963
|
|
MRS DIPA DEVI
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23200520220164135
|
20/05/2022
|
PRADIP UPADHYAY
|
0410007WL002911
|
PRADIP UPADHYAY
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567968
|
|
SHRI PRADIP UPADHYAY
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23200520220164134
|
20/05/2022
|
PUJA DEVI
|
0410007WL002911
|
PUJA DEVI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568037
|
|
MS PUJA DEVI
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-002-020/64
(UTTAR LALUK)
|
0410007000NRG23200520220164133
|
20/05/2022
|
REKHA DEVI UPADHAYA
|
0410007WL002911
|
REKHA DEVI UPADHAYA
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568013
|
|
MRS REKHA DEBI UPADHAYA
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-002-020/94
(UTTAR LALUK)
|
0410007000NRG23200520220164137
|
20/05/2022
|
LAKHIMAI GOGOI
|
0410007WL002911
|
LAKHIMAI GOGOI
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568017
|
|
MRS LAKSHIMAI LAHAN GOGOI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-002-020/963
(UTTAR LALUK)
|
0410007000NRG23200520220164138
|
20/05/2022
|
PRABIN TAYE
|
0410007WL002911
|
PRABIN TAYE
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567966
|
|
MR PRABIN TAYE
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-002-020/968
(UTTAR LALUK)
|
0410007000NRG23200520220164144
|
20/05/2022
|
Mrs. SHANTI MORANG
|
0410007WL002911
|
Mrs. SHANTI MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568036
|
|
MRS SHANTI MORANG
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-002-020/968
(UTTAR LALUK)
|
0410007000NRG23200520220164143
|
20/05/2022
|
TEPURAM MORANG
|
0410007WL002911
|
TEPURAM MORANG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670567967
|
|
MR TEPURAM MARANG
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-002-021/189
(UTTAR LALUK)
|
0410007000NRG23200520220164146
|
20/05/2022
|
TIMOTHI MALAR
|
0410007WL002911
|
TIMOTHI MALAR
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568012
|
|
MR TIMOTHI MALAR
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-002-021/775
(UTTAR LALUK)
|
0410007000NRG23200520220164147
|
20/05/2022
|
IYUB HAR
|
0410007WL002911
|
IYUB HAR
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670568022
|
|
MR IYUB HAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|