|
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-10-007-004-001/473
(HARMATI)
|
0410007000NRG23201020220297133
|
20/10/2022
|
SUNITA SAWTAL
|
0410007WL017016
|
SUNITA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869803
|
|
SUNITA SAWTAL
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/474
(HARMATI)
|
0410007000NRG23201020220297134
|
20/10/2022
|
LILIMA KARMAKAR
|
0410007WL017016
|
LILIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869749
|
|
LILIMA KARMAKAR
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/633
(HARMATI)
|
0410007000NRG23201020220297135
|
20/10/2022
|
RAJU BUDHU
|
0410007WL017016
|
RAJU BUDHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869782
|
|
RAJU BUDHU
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/635
(HARMATI)
|
0410007000NRG23201020220297136
|
20/10/2022
|
ARJUN TANTI
|
0410007WL017016
|
ARJUN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869836
|
|
ARJUN TANTI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/637
(HARMATI)
|
0410007000NRG23201020220297137
|
20/10/2022
|
JANET JUHI
|
0410007WL017016
|
JANET JUHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869783
|
|
JANET JUHI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/808
(HARMATI)
|
0410007000NRG23201020220297138
|
20/10/2022
|
SHILAMONI MUNDA
|
0410007WL017016
|
SHILAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869786
|
|
SHILAMONI MUNDA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/890
(HARMATI)
|
0410007000NRG23201020220297140
|
20/10/2022
|
GOLAPI HAZAM
|
0410007WL017016
|
GOLAPI HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869765
|
|
GOLAPI HAZAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/890
(HARMATI)
|
0410007000NRG23201020220297139
|
20/10/2022
|
SAGOR HAZAM
|
0410007WL017016
|
SAGOR HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869792
|
|
SAGOR HAZAM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-003/412
(HARMATI)
|
0410007000NRG23201020220297141
|
20/10/2022
|
Mariam Tirkey
|
0410007WL017016
|
Mariam Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869778
|
|
Mariam Tirkey
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-003/42
(HARMATI)
|
0410007000NRG23201020220297142
|
20/10/2022
|
Babul Das
|
0410007WL017016
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869813
|
|
Babul Das
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-003/42
(HARMATI)
|
0410007000NRG23201020220297143
|
20/10/2022
|
Banti Das
|
0410007WL017016
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869779
|
|
Banti Das
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-003/524
(HARMATI)
|
0410007000NRG23201020220297144
|
20/10/2022
|
DEBEN SAIKIA
|
0410007WL017016
|
DEBEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869760
|
|
DEBEN SAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-003/524
(HARMATI)
|
0410007000NRG23201020220297145
|
20/10/2022
|
LABANY SAIKIA
|
0410007WL017016
|
LABANY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869761
|
|
LABANY SAIKIA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-004/527
(HARMATI)
|
0410007000NRG23201020220297147
|
20/10/2022
|
HARI PD DASS
|
0410007WL017016
|
HARI PD DASS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869774
|
|
HARI PD DASS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-004/527
(HARMATI)
|
0410007000NRG23201020220297148
|
20/10/2022
|
POPIMONI DAS
|
0410007WL017016
|
POPIMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869825
|
|
POPIMONI DAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-004/721
(HARMATI)
|
0410007000NRG23201020220297149
|
20/10/2022
|
SOMARI RITU
|
0410007WL017016
|
SOMARI RITU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869794
|
|
SOMARI RITU
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-004/721
(HARMATI)
|
0410007000NRG23201020220297150
|
20/10/2022
|
SUMI SAUTAL
|
0410007WL017016
|
SUMI SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869795
|
|
SUMI SAUTAL
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-004/722
(HARMATI)
|
0410007000NRG23201020220297151
|
20/10/2022
|
KARTIK NATH
|
0410007WL017016
|
KARTIK NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869846
|
|
KARTIK NATH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-004/722
(HARMATI)
|
0410007000NRG23201020220297152
|
20/10/2022
|
SOKLA NATH
|
0410007WL017016
|
SOKLA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869814
|
|
SOKLA NATH
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-004/724
(HARMATI)
|
0410007000NRG23201020220297153
|
20/10/2022
|
BABAI LOKHI
|
0410007WL017016
|
BABAI LOKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869840
|
|
BABAI LOKHI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-004/724
(HARMATI)
|
0410007000NRG23201020220297154
|
20/10/2022
|
RAHIL LOHAR
|
0410007WL017016
|
RAHIL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869791
|
|
RAHIL LOHAR
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-004/727
(HARMATI)
|
0410007000NRG23201020220297155
|
20/10/2022
|
HANA GUDAIYA
|
0410007WL017016
|
HANA GUDAIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869832
|
|
HANA GUDAIYA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-004/742
(HARMATI)
|
0410007000NRG23201020220297157
|
20/10/2022
|
SANGITA RAY SARKAR
|
0410007WL017016
|
SANGITA RAY SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869790
|
|
SANGITA RAY SARKAR
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-004/742
(HARMATI)
|
0410007000NRG23201020220297156
|
20/10/2022
|
SANJOY SARKAR
|
0410007WL017016
|
SANJOY SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869812
|
|
SANJOY SARKAR
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-004/743
(HARMATI)
|
0410007000NRG23201020220297158
|
20/10/2022
|
BASANTI SARKAR
|
0410007WL017016
|
BASANTI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869800
|
|
BASANTI SARKAR
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-004/744
(HARMATI)
|
0410007000NRG23201020220297160
|
20/10/2022
|
PRADIP SARKAR
|
0410007WL017016
|
PRADIP SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869763
|
|
PRADIP SARKAR
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-004/744
(HARMATI)
|
0410007000NRG23201020220297159
|
20/10/2022
|
SEFALI SARKAR
|
0410007WL017016
|
SEFALI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869789
|
|
SEFALI SARKAR
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-004/775
(HARMATI)
|
0410007000NRG23201020220297161
|
20/10/2022
|
LAZRUSH TIRKEY
|
0410007WL017016
|
LAZRUSH TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869833
|
|
LAZRUSH TIRKEY
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-004/775
(HARMATI)
|
0410007000NRG23201020220297162
|
20/10/2022
|
RAHIL TIRKI
|
0410007WL017016
|
RAHIL TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869834
|
|
RAHIL TIRKI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-004/791
(HARMATI)
|
0410007000NRG23201020220297163
|
20/10/2022
|
REKHA BISWAS
|
0410007WL017016
|
REKHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869804
|
|
REKHA BISWAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-005/153
(HARMATI)
|
0410007000NRG23201020220297164
|
20/10/2022
|
ATHNAS FRANSIS
|
0410007WL017016
|
ATHNAS FRANSIS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869824
|
|
ATHNAS FRANSIS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-005/155
(HARMATI)
|
0410007000NRG23201020220297165
|
20/10/2022
|
MONIKA SOY
|
0410007WL017016
|
MONIKA SOY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869752
|
|
MONIKA SOY
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-005/270
(HARMATI)
|
0410007000NRG23201020220297166
|
20/10/2022
|
SHAMEER LOHAR
|
0410007WL017016
|
SHAMEER LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869750
|
|
SHAMEER LOHAR
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-005/272
(HARMATI)
|
0410007000NRG23201020220297167
|
20/10/2022
|
AMIT NATH
|
0410007WL017016
|
AMIT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869805
|
|
AMIT NATH
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-005/272
(HARMATI)
|
0410007000NRG23201020220297168
|
20/10/2022
|
SHUPRIYA PANDIT NATH
|
0410007WL017016
|
SHUPRIYA PANDIT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869773
|
|
SHUPRIYA PANDIT NATH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-005/319
(HARMATI)
|
0410007000NRG23201020220297169
|
20/10/2022
|
PHAGNI PUNA
|
0410007WL017016
|
PHAGNI PUNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869822
|
|
PHAGNI PUNA
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-005/346
(HARMATI)
|
0410007000NRG23201020220297171
|
20/10/2022
|
BABUL NATH
|
0410007WL017016
|
BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869811
|
|
BABUL NATH
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-005/346
(HARMATI)
|
0410007000NRG23201020220297172
|
20/10/2022
|
SANJIT NATH
|
0410007WL017016
|
SANJIT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869771
|
|
SANJIT NATH
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-005/347
(HARMATI)
|
0410007000NRG23201020220297173
|
20/10/2022
|
SEFALI ROY NATH
|
0410007WL017016
|
SEFALI ROY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869806
|
|
SEFALI ROY NATH
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-005/364
(HARMATI)
|
0410007000NRG23201020220297174
|
20/10/2022
|
SUMITRA BISWAS
|
0410007WL017016
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869772
|
|
SUMITRA BISWAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-005/367
(HARMATI)
|
0410007000NRG23201020220297175
|
20/10/2022
|
MASIDAS TOPNO
|
0410007WL017016
|
MASIDAS TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869823
|
|
MASIDAS TOPNO
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-004-005/645
(HARMATI)
|
0410007000NRG23201020220297176
|
20/10/2022
|
PINKI DAS
|
0410007WL017016
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869775
|
|
PINKI DAS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-004-005/670
(HARMATI)
|
0410007000NRG23201020220297177
|
20/10/2022
|
DINABANDHU DEBNATH
|
0410007WL017016
|
DINABANDHU DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869828
|
|
DINABANDHU DEBNATH
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-004-005/682
(HARMATI)
|
0410007000NRG23201020220297180
|
20/10/2022
|
PRABHAT NATH
|
0410007WL017016
|
PRABHAT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869827
|
|
PRABHAT NATH
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-004-005/682
(HARMATI)
|
0410007000NRG23201020220297179
|
20/10/2022
|
PRITI NATH
|
0410007WL017016
|
PRITI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869826
|
|
PRITI NATH
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-004-005/683
(HARMATI)
|
0410007000NRG23201020220297181
|
20/10/2022
|
ANIMA NATH
|
0410007WL017016
|
ANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869755
|
|
ANIMA NATH
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-004-005/735
(HARMATI)
|
0410007000NRG23201020220297183
|
20/10/2022
|
DURGA PAULUS
|
0410007WL017016
|
DURGA PAULUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869807
|
|
DURGA PAULUS
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-004-005/752
(HARMATI)
|
0410007000NRG23201020220297184
|
20/10/2022
|
PRAMILA BISWAS
|
0410007WL017016
|
PRAMILA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869776
|
|
PRAMILA BISWAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-004-005/758
(HARMATI)
|
0410007000NRG23201020220297185
|
20/10/2022
|
BIMALA BHAUMIK
|
0410007WL017016
|
BIMALA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869830
|
|
BIMALA BHAUMIK
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-004-005/760
(HARMATI)
|
0410007000NRG23201020220297186
|
20/10/2022
|
BINU LOKHI
|
0410007WL017016
|
BINU LOKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869829
|
|
BINU LOKHI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-004-005/766
(HARMATI)
|
0410007000NRG23201020220297187
|
20/10/2022
|
SITA SOMARU
|
0410007WL017016
|
SITA SOMARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869753
|
|
SITA SOMARU
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-004-005/815
(HARMATI)
|
0410007000NRG23201020220297188
|
20/10/2022
|
RINGKU KALITA
|
0410007WL017016
|
RINGKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869838
|
|
RINGKU KALITA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-004-005/833
(HARMATI)
|
0410007000NRG23201020220297189
|
20/10/2022
|
PUSPA NATH
|
0410007WL017016
|
PUSPA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869762
|
|
PUSPA NATH
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-004-005/837
(HARMATI)
|
0410007000NRG23201020220297191
|
20/10/2022
|
FULMOTI NATH
|
0410007WL017016
|
FULMOTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869766
|
|
FULMOTI NATH
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-004-005/837
(HARMATI)
|
0410007000NRG23201020220297190
|
20/10/2022
|
MR KAJAL NATH
|
0410007WL017016
|
MR KAJAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869764
|
|
MR KAJAL NATH
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-004-005/842
(HARMATI)
|
0410007000NRG23201020220297193
|
20/10/2022
|
SWAPNA MALLIK
|
0410007WL017016
|
SWAPNA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869770
|
|
SWAPNA MALLIK
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-004-005/844
(HARMATI)
|
0410007000NRG23201020220297194
|
20/10/2022
|
POONAM BIJOY
|
0410007WL017016
|
POONAM BIJOY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869797
|
|
POONAM BIJOY
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-004-005/845
(HARMATI)
|
0410007000NRG23201020220297195
|
20/10/2022
|
NIKHIL DAS
|
0410007WL017016
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869767
|
|
NIKHIL DAS
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-004-005/845
(HARMATI)
|
0410007000NRG23201020220297196
|
20/10/2022
|
SABITA DAS
|
0410007WL017016
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869768
|
|
SABITA DAS
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-004-005/852
(HARMATI)
|
0410007000NRG23201020220297198
|
20/10/2022
|
JUEL HORO
|
0410007WL017016
|
JUEL HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869842
|
|
JUEL HORO
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-004-005/852
(HARMATI)
|
0410007000NRG23201020220297199
|
20/10/2022
|
RITAMONI HORO
|
0410007WL017016
|
RITAMONI HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869801
|
|
RITAMONI HORO
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-004-005/855
(HARMATI)
|
0410007000NRG23201020220297200
|
20/10/2022
|
AJIT RAMNATH
|
0410007WL017016
|
AJIT RAMNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869799
|
|
AJIT RAMNATH
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-004-005/857
(HARMATI)
|
0410007000NRG23201020220297201
|
20/10/2022
|
BHADIYA BHUMIJ
|
0410007WL017016
|
BHADIYA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869796
|
|
BHADIYA BHUMIJ
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-004-005/857
(HARMATI)
|
0410007000NRG23201020220297202
|
20/10/2022
|
BHANUMATI BHUMIJ
|
0410007WL017016
|
BHANUMATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869798
|
|
BHANUMATI BHUMIJ
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-004-005/857
(HARMATI)
|
0410007000NRG23201020220297203
|
20/10/2022
|
SINU BHUMIJ
|
0410007WL017016
|
SINU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869841
|
|
SINU BHUMIJ
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-004-005/862
(HARMATI)
|
0410007000NRG23201020220297204
|
20/10/2022
|
PURNIMA NATH
|
0410007WL017016
|
PURNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869769
|
|
PURNIMA NATH
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-004-005/863
(HARMATI)
|
0410007000NRG23201020220297205
|
20/10/2022
|
RAHIL TAPNA
|
0410007WL017016
|
RAHIL TAPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869757
|
|
RAHIL TAPNA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-004-005/866
(HARMATI)
|
0410007000NRG23201020220297206
|
20/10/2022
|
ASSAMONI BIRSHA
|
0410007WL017016
|
ASSAMONI BIRSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869793
|
|
ASSAMONI BIRSHA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-004-005/886
(HARMATI)
|
0410007000NRG23201020220297208
|
20/10/2022
|
RANJU NATH
|
0410007WL017016
|
RANJU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869831
|
|
RANJU NATH
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-004-005/994
(HARMATI)
|
0410007000NRG23201020220297210
|
20/10/2022
|
PRONITA MONDAL DEVNATH
|
0410007WL017016
|
PRONITA MONDAL DEVNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869802
|
|
PRONITA MONDAL DEVNATH
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-004-006/15
(HARMATI)
|
0410007000NRG23201020220297213
|
20/10/2022
|
DINESWARI DAS
|
0410007WL017016
|
DINESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869759
|
|
DINESWARI DAS
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-004-006/15
(HARMATI)
|
0410007000NRG23201020220297214
|
20/10/2022
|
MONALISHA DAS
|
0410007WL017016
|
MONALISHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869781
|
|
MONALISHA DAS
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-004-006/15
(HARMATI)
|
0410007000NRG23201020220297215
|
20/10/2022
|
PALLOBI DAS
|
0410007WL017016
|
PALLOBI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869780
|
|
PALLOBI DAS
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-004-006/347-A
(HARMATI)
|
0410007000NRG23201020220297216
|
20/10/2022
|
ANONDA DAS
|
0410007WL017016
|
ANONDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869815
|
|
ANONDA DAS
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-004-006/349
(HARMATI)
|
0410007000NRG23201020220297218
|
20/10/2022
|
KUNJA DAS
|
0410007WL017016
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869758
|
|
KUNJA DAS
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-004-006/372
(HARMATI)
|
0410007000NRG23201020220297219
|
20/10/2022
|
DHOMESWAR DAS
|
0410007WL017016
|
DHOMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869818
|
|
DHOMESWAR DAS
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-004-006/498
(HARMATI)
|
0410007000NRG23201020220297220
|
20/10/2022
|
JAN DAS
|
0410007WL017016
|
JAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869784
|
|
JAN DAS
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-004-006/498
(HARMATI)
|
0410007000NRG23201020220297221
|
20/10/2022
|
KAPAHI DAS
|
0410007WL017016
|
KAPAHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869785
|
|
KAPAHI DAS
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-004-006/568
(HARMATI)
|
0410007000NRG23201020220297224
|
20/10/2022
|
BONTI DAS
|
0410007WL017016
|
BONTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869777
|
|
BONTI DAS
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-004-006/568
(HARMATI)
|
0410007000NRG23201020220297223
|
20/10/2022
|
SARANGAPANI
|
0410007WL017016
|
SARANGAPANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869817
|
|
SARANGAPANI
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-004-006/584
(HARMATI)
|
0410007000NRG23201020220297225
|
20/10/2022
|
ANANDA DAS
|
0410007WL017016
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869820
|
|
ANANDA DAS
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-004-006/586
(HARMATI)
|
0410007000NRG23201020220297226
|
20/10/2022
|
SONARAM DAS
|
0410007WL017016
|
SONARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869819
|
|
SONARAM DAS
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-004-006/591
(HARMATI)
|
0410007000NRG23201020220297227
|
20/10/2022
|
JUTI KAKOTI
|
0410007WL017016
|
JUTI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869816
|
|
JUTI KAKOTI
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-004-006/592
(HARMATI)
|
0410007000NRG23201020220297229
|
20/10/2022
|
MITHA RAM DAS
|
0410007WL017016
|
MITHA RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869821
|
|
MITHA RAM DAS
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-004-008/660
(HARMATI)
|
0410007000NRG23201020220297230
|
20/10/2022
|
JURI SAIKIA
|
0410007WL017016
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869787
|
|
JURI SAIKIA
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-004-008/660
(HARMATI)
|
0410007000NRG23201020220297231
|
20/10/2022
|
RATUL SAIKIA
|
0410007WL017016
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869788
|
|
RATUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
87
|
KARUNABARI
|
AS-10-007-004-003/7
(HARMATI)
|
0410007000NRG23201020220297146
|
20/10/2022
|
GORIMA BORUAH
|
0410007WL017016
|
GORIMA BORUAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869810
|
|
GORIMA BORUAH
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-004-006/349
(HARMATI)
|
0410007000NRG23201020220297217
|
20/10/2022
|
Mr. GOPAL DAS
|
0410007WL017016
|
Mr. GOPAL DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869808
|
|
Mr. GOPAL DAS
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-004-006/592
(HARMATI)
|
0410007000NRG23201020220297228
|
20/10/2022
|
JUNTI DAS
|
0410007WL017016
|
JUNTI DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869809
|
|
JUNTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
90
|
KARUNABARI
|
AS-10-007-004-005/32
(HARMATI)
|
0410007000NRG23201020220297170
|
20/10/2022
|
KALPANA DEBNATH
|
0410007WL017016
|
KALPANA DEBNATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869748
|
|
MRS KALPANA DEBNATH
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-004-005/670
(HARMATI)
|
0410007000NRG23201020220297178
|
20/10/2022
|
PINTU DEBNATH
|
0410007WL017016
|
PINTU DEBNATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869754
|
|
MR PINTU DEBNATH
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-004-005/731
(HARMATI)
|
0410007000NRG23201020220297182
|
20/10/2022
|
SARASWATI DEBNATH
|
0410007WL017016
|
SARASWATI DEBNATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869837
|
|
MRS SARASWATI DEBNATH
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-004-005/841
(HARMATI)
|
0410007000NRG23201020220297192
|
20/10/2022
|
Mrs. TRISHINA NATH
|
0410007WL017016
|
Mrs. TRISHINA NATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869839
|
|
MRS TRISHNA NATH
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-004-005/846
(HARMATI)
|
0410007000NRG23201020220297197
|
20/10/2022
|
ANJALI NATH
|
0410007WL017016
|
ANJALI NATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869751
|
|
MRS ANJALI NATH
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-004-005/885
(HARMATI)
|
0410007000NRG23201020220297207
|
20/10/2022
|
MINA BISHWAS
|
0410007WL017016
|
MINA BISHWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869756
|
|
MRS MINA BISHWAS
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-004-005/994
(HARMATI)
|
0410007000NRG23201020220297209
|
20/10/2022
|
SHYAMAL DEVNATH
|
0410007WL017016
|
SHYAMAL DEVNATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869844
|
|
MR SHYAMAL DEVNATH
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-004-005/995
(HARMATI)
|
0410007000NRG23201020220297211
|
20/10/2022
|
RUMI DEBNATH
|
0410007WL017016
|
RUMI DEBNATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869843
|
|
MRS RUMI DEBNATH
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-004-005/999
(HARMATI)
|
0410007000NRG23201020220297212
|
20/10/2022
|
MINTU NATH
|
0410007WL017016
|
MINTU NATH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869845
|
|
MR BIREN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
99
|
KARUNABARI
|
AS-10-007-004-006/50
(HARMATI)
|
0410007000NRG23201020220297222
|
20/10/2022
|
MINTU SAIKIA
|
0410007WL017016
|
MINTU SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029869835
|
|
MR MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|