|
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-10-007-001-001/138
(DAKHIN LALUK)
|
0410007000NRG23221020220302379
|
25/10/2022
|
BINITA KHALKAH BAGH
|
0410007WL017392
|
BINITA KHALKAH BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762562
|
|
BINITA KHALKAH BAGH
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/138
(DAKHIN LALUK)
|
0410007000NRG23221020220302378
|
25/10/2022
|
MAHIM BAGH
|
0410007WL017392
|
MAHIM BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762561
|
|
MAHIM BAGH
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-001/139
(DAKHIN LALUK)
|
0410007000NRG23221020220302381
|
25/10/2022
|
SUNTI BAGH
|
0410007WL017392
|
SUNTI BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762564
|
|
SUNTI BAGH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-001/207
(DAKHIN LALUK)
|
0410007000NRG23221020220302382
|
25/10/2022
|
BINITA DEBNATH ROY
|
0410007WL017392
|
BINITA DEBNATH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762567
|
|
BINITA DEBNATH ROY
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-001/227
(DAKHIN LALUK)
|
0410007000NRG23221020220302383
|
25/10/2022
|
SANTI BARLA
|
0410007WL017392
|
SANTI BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762608
|
|
SANTI BARLA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-001/231
(DAKHIN LALUK)
|
0410007000NRG23221020220302385
|
25/10/2022
|
MARTHA TAPNA
|
0410007WL017392
|
MARTHA TAPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762581
|
|
MARTHA TAPNA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-001/231
(DAKHIN LALUK)
|
0410007000NRG23221020220302386
|
25/10/2022
|
NIYARAN TOPNO
|
0410007WL017392
|
NIYARAN TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762563
|
|
NIYARAN TOPNO
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-001/64
(DAKHIN LALUK)
|
0410007000NRG23221020220302389
|
25/10/2022
|
SAPON MONDAL
|
0410007WL017392
|
SAPON MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762575
|
|
SAPON MONDAL
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-005/188
(DAKHIN LALUK)
|
0410007000NRG23221020220302393
|
25/10/2022
|
HIRA TATI
|
0410007WL017392
|
HIRA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762569
|
|
HIRA TATI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-005/268-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302394
|
25/10/2022
|
Aklima Begum
|
0410007WL017392
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762570
|
|
Aklima Begum
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-005/364
(DAKHIN LALUK)
|
0410007000NRG23221020220302398
|
25/10/2022
|
SARUJBATI BHUMIJ
|
0410007WL017392
|
SARUJBATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762571
|
|
SARUJBATI BHUMIJ
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-005/364
(DAKHIN LALUK)
|
0410007000NRG23221020220302397
|
25/10/2022
|
SURYA KR. BHUMIJ
|
0410007WL017392
|
SURYA KR. BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762560
|
|
SURYA KR. BHUMIJ
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-005/385
(DAKHIN LALUK)
|
0410007000NRG23221020220302400
|
25/10/2022
|
REKHA BISWAS
|
0410007WL017392
|
REKHA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762579
|
|
REKHA BISWAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-005/518
(DAKHIN LALUK)
|
0410007000NRG23221020220302403
|
25/10/2022
|
ARATI DAS
|
0410007WL017392
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762576
|
|
ARATI DAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-005/577
(DAKHIN LALUK)
|
0410007000NRG23221020220302409
|
25/10/2022
|
PINKI BHAKTA
|
0410007WL017392
|
PINKI BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762577
|
|
PINKI BHAKTA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-005/590
(DAKHIN LALUK)
|
0410007000NRG23221020220302412
|
25/10/2022
|
Azida Begum
|
0410007WL017392
|
Azida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762566
|
|
Azida Begum
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-009/337
(DAKHIN LALUK)
|
0410007000NRG23221020220302414
|
25/10/2022
|
MINU CHETRY
|
0410007WL017392
|
MINU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762605
|
|
MINU CHETRY
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-009/401
(DAKHIN LALUK)
|
0410007000NRG23221020220302415
|
25/10/2022
|
MONJU CHETRY
|
0410007WL017392
|
MONJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762604
|
|
MONJU CHETRY
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-010/114
(DAKHIN LALUK)
|
0410007000NRG23221020220302416
|
25/10/2022
|
AMAL DAS
|
0410007WL017392
|
AMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762580
|
|
AMAL DAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-010/253
(DAKHIN LALUK)
|
0410007000NRG23221020220302420
|
25/10/2022
|
JYOSHNA BHUMIJ
|
0410007WL017392
|
JYOSHNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762568
|
|
JYOSHNA BHUMIJ
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-010/253
(DAKHIN LALUK)
|
0410007000NRG23221020220302419
|
25/10/2022
|
PRADIP BHOMIJ
|
0410007WL017392
|
PRADIP BHOMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762565
|
|
PRADIP BHOMIJ
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-010/342-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302424
|
25/10/2022
|
BHANA BHUMIJ
|
0410007WL017392
|
BHANA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762578
|
|
BHANA BHUMIJ
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-010/352
(DAKHIN LALUK)
|
0410007000NRG23221020220302427
|
25/10/2022
|
KANIA BHUMIJ
|
0410007WL017392
|
KANIA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762585
|
|
KANIA BHUMIJ
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/47-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302433
|
25/10/2022
|
KALYANI SARKAR
|
0410007WL017392
|
KALYANI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762582
|
|
KALYANI SARKAR
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/47-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302435
|
25/10/2022
|
ARCHANA MANDAL
|
0410007WL017392
|
ARCHANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762584
|
|
ARCHANA MANDAL
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-010/534
(DAKHIN LALUK)
|
0410007000NRG23221020220302441
|
25/10/2022
|
PRAKASH BISWAS
|
0410007WL017392
|
PRAKASH BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762572
|
|
PRAKASH BISWAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-010/544
(DAKHIN LALUK)
|
0410007000NRG23221020220302445
|
25/10/2022
|
MORIBOIDAY MAJUMDAR
|
0410007WL017392
|
MORIBOIDAY MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762583
|
|
MORIBOIDAY MAJUMDAR
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-010/545
(DAKHIN LALUK)
|
0410007000NRG23221020220302446
|
25/10/2022
|
RAJ KUMAR RAY
|
0410007WL017392
|
RAJ KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762607
|
|
RAJ KUMAR RAY
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/546
(DAKHIN LALUK)
|
0410007000NRG23221020220302447
|
25/10/2022
|
SUBAL ROY
|
0410007WL017392
|
SUBAL ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762573
|
|
SUBAL ROY
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-010/75-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302450
|
25/10/2022
|
RUKMNI SARKAR
|
0410007WL017392
|
RUKMNI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762574
|
|
RUKMNI SARKAR
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-010/79
(DAKHIN LALUK)
|
0410007000NRG23221020220302451
|
25/10/2022
|
REKHASRI SAHU
|
0410007WL017392
|
REKHASRI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762586
|
|
REKHASRI SAHU
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-012/57
(DAKHIN LALUK)
|
0410007000NRG23221020220302456
|
25/10/2022
|
SOID ALI
|
0410007WL017392
|
SOID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762606
|
|
SOID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-001-001/489
(DAKHIN LALUK)
|
0410007000NRG23221020220302388
|
25/10/2022
|
DIPTI CHOUDHURY SAHA
|
0410007WL017392
|
DIPTI CHOUDHURY SAHA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762613
|
|
DIPTI CHOUDHURY SAHA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-005/123-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302391
|
25/10/2022
|
DANDEWAR PHUKAN
|
0410007WL017392
|
DANDEWAR PHUKAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762546
|
|
DANDEWAR PHUKAN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-005/306
(DAKHIN LALUK)
|
0410007000NRG23221020220302396
|
25/10/2022
|
MAMANI BARDHAN
|
0410007WL017392
|
MAMANI BARDHAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762614
|
|
MAMANI BARDHAN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-010/217-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302418
|
25/10/2022
|
LAKHIBALA DAS
|
0410007WL017392
|
LAKHIBALA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762551
|
|
LAKHIBALA DAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-010/300
(DAKHIN LALUK)
|
0410007000NRG23221020220302422
|
25/10/2022
|
CHEFALI MANDAL
|
0410007WL017392
|
CHEFALI MANDAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762616
|
|
CHEFALI MANDAL
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-010/34-D
(DAKHIN LALUK)
|
0410007000NRG23221020220302423
|
25/10/2022
|
HABIL MUNDA
|
0410007WL017392
|
HABIL MUNDA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762549
|
|
HABIL MUNDA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-010/350
(DAKHIN LALUK)
|
0410007000NRG23221020220302425
|
25/10/2022
|
AKAN BHUMIJ
|
0410007WL017392
|
AKAN BHUMIJ
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762612
|
|
AKAN BHUMIJ
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-010/350
(DAKHIN LALUK)
|
0410007000NRG23221020220302426
|
25/10/2022
|
HEWALI BHUMIJ
|
0410007WL017392
|
HEWALI BHUMIJ
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762615
|
|
HEWALI BHUMIJ
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-010/358
(DAKHIN LALUK)
|
0410007000NRG23221020220302428
|
25/10/2022
|
BASANTI MOCHAHARY SEN
|
0410007WL017392
|
BASANTI MOCHAHARY SEN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762617
|
|
BASANTI MOCHAHARY SEN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-010/358
(DAKHIN LALUK)
|
0410007000NRG23221020220302429
|
25/10/2022
|
RAJESWARI SEN
|
0410007WL017392
|
RAJESWARI SEN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029762545
|
|
RAJESWARI SEN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-010/39-C
(DAKHIN LALUK)
|
0410007000NRG23221020220302430
|
25/10/2022
|
ABALA MAJUMDAR
|
0410007WL017392
|
ABALA MAJUMDAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762624
|
|
ABALA MAJUMDAR
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-001-010/40-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302431
|
25/10/2022
|
SUNIL BHUMIZ
|
0410007WL017392
|
SUNIL BHUMIZ
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762548
|
|
SUNIL BHUMIZ
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-010/47-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302432
|
25/10/2022
|
AMULYA SARKAR
|
0410007WL017392
|
AMULYA SARKAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762620
|
|
AMULYA SARKAR
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-010/47-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302434
|
25/10/2022
|
ARUN MONDAL
|
0410007WL017392
|
ARUN MONDAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762550
|
|
ARUN MONDAL
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-010/471
(DAKHIN LALUK)
|
0410007000NRG23221020220302436
|
25/10/2022
|
RAJEN SANTHAL
|
0410007WL017392
|
RAJEN SANTHAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762553
|
|
RAJEN SANTHAL
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-010/523
(DAKHIN LALUK)
|
0410007000NRG23221020220302438
|
25/10/2022
|
PARBOTI RAY
|
0410007WL017392
|
PARBOTI RAY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762618
|
|
PARBOTI RAY
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-010/53-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302440
|
25/10/2022
|
AJIT MANDAL
|
0410007WL017392
|
AJIT MANDAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762552
|
|
AJIT MANDAL
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-001-010/53-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302439
|
25/10/2022
|
DHAN MANDAL
|
0410007WL017392
|
DHAN MANDAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762622
|
|
DHAN MANDAL
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-001-010/538
(DAKHIN LALUK)
|
0410007000NRG23221020220302443
|
25/10/2022
|
JOGEN ROY
|
0410007WL017392
|
JOGEN ROY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762623
|
|
JOGEN ROY
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-001-010/75-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302449
|
25/10/2022
|
MINATI SARKAR
|
0410007WL017392
|
MINATI SARKAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762619
|
|
MINATI SARKAR
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-001-010/75-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302448
|
25/10/2022
|
SWAPAN SARKAR
|
0410007WL017392
|
SWAPAN SARKAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762547
|
|
SWAPAN SARKAR
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-001-012/82-A
(DAKHIN LALUK)
|
0410007000NRG23221020220302457
|
25/10/2022
|
MD.UNUS ALI
|
0410007WL017392
|
MD.UNUS ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762621
|
|
MD.UNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
55
|
KARUNABARI
|
AS-10-007-001-005/306
(DAKHIN LALUK)
|
0410007000NRG23221020220302395
|
25/10/2022
|
mamoni BARDHAN
|
0410007WL017392
|
mamoni BARDHAN
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762611
|
|
mamoni BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
KARUNABARI
|
AS-10-007-001-005/385
(DAKHIN LALUK)
|
0410007000NRG23221020220302399
|
25/10/2022
|
SANJOY BISWAS
|
0410007WL017392
|
SANJOY BISWAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762558
|
|
SANJOY BISWAS
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-001-005/515
(DAKHIN LALUK)
|
0410007000NRG23221020220302402
|
25/10/2022
|
DRAUPADI BISWAS
|
0410007WL017392
|
DRAUPADI BISWAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762609
|
|
DRAUPADI BISWAS
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-001-005/519
(DAKHIN LALUK)
|
0410007000NRG23221020220302404
|
25/10/2022
|
BHANU BISWAS
|
0410007WL017392
|
BHANU BISWAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762556
|
|
BHANU BISWAS
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-001-005/566
(DAKHIN LALUK)
|
0410007000NRG23221020220302405
|
25/10/2022
|
ARUN BAISHNAB
|
0410007WL017392
|
ARUN BAISHNAB
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762555
|
|
ARUN BAISHNAB
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-001-005/570
(DAKHIN LALUK)
|
0410007000NRG23221020220302407
|
25/10/2022
|
JATISH DAS
|
0410007WL017392
|
JATISH DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762557
|
|
JATISH DAS
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-001-005/570
(DAKHIN LALUK)
|
0410007000NRG23221020220302408
|
25/10/2022
|
MRS GITABALA DAS
|
0410007WL017392
|
MRS GITABALA DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762559
|
|
MRS GITABALA DAS
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-001-010/293-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302421
|
25/10/2022
|
SAHITRI BHUMIJ
|
0410007WL017392
|
SAHITRI BHUMIJ
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762554
|
|
SAHITRI BHUMIJ
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-001-012/113
(DAKHIN LALUK)
|
0410007000NRG23221020220302452
|
25/10/2022
|
ABDUL HASSEN
|
0410007WL017392
|
ABDUL HASSEN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762610
|
|
ABDUL HASSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
KARUNABARI
|
AS-10-007-001-001/139
(DAKHIN LALUK)
|
0410007000NRG23221020220302380
|
25/10/2022
|
MINA BAGH
|
0410007WL017392
|
MINA BAGH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762588
|
|
MRS MINA BAGH
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-001-001/228
(DAKHIN LALUK)
|
0410007000NRG23221020220302384
|
25/10/2022
|
RUSHANI SOBOR TOPNO
|
0410007WL017392
|
RUSHANI SOBOR TOPNO
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762597
|
|
MRS RUSHANI SOBORTOPNO
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-001-001/489
(DAKHIN LALUK)
|
0410007000NRG23221020220302387
|
25/10/2022
|
Mr. SURAJIT KUMAR SAHA
|
0410007WL017392
|
Mr. SURAJIT KUMAR SAHA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762589
|
|
MR SURAJIT KUMAR SAHA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-001-001/65
(DAKHIN LALUK)
|
0410007000NRG23221020220302390
|
25/10/2022
|
RADHAMANI SARKAR
|
0410007WL017392
|
RADHAMANI SARKAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762594
|
|
MRS RADHAMANI SARKAR
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-001-005/123-B
(DAKHIN LALUK)
|
0410007000NRG23221020220302392
|
25/10/2022
|
SMTI JAYA PHUKON
|
0410007WL017392
|
SMTI JAYA PHUKON
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762603
|
|
MRS JOYA PHUKAN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-001-005/411
(DAKHIN LALUK)
|
0410007000NRG23221020220302401
|
25/10/2022
|
RUSIDA BEGUM
|
0410007WL017392
|
RUSIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762601
|
|
MRS RUSIDA BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-001-005/566
(DAKHIN LALUK)
|
0410007000NRG23221020220302406
|
25/10/2022
|
DIPANJALI BAISHNAB
|
0410007WL017392
|
DIPANJALI BAISHNAB
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762595
|
|
MRS DIPANJALI BAISHNAB ROY
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-001-005/588
(DAKHIN LALUK)
|
0410007000NRG23221020220302410
|
25/10/2022
|
JAKIR HUSSAIN
|
0410007WL017392
|
JAKIR HUSSAIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762592
|
|
MR JAKIR HUSSAIN
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-001-005/588
(DAKHIN LALUK)
|
0410007000NRG23221020220302411
|
25/10/2022
|
MAMANI BEGUM
|
0410007WL017392
|
MAMANI BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762593
|
|
MRS MUCHAMA MAMANI BEGUM
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-001-009/168
(DAKHIN LALUK)
|
0410007000NRG23221020220302413
|
25/10/2022
|
RASMI REKHA CHETRY
|
0410007WL017392
|
RASMI REKHA CHETRY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762602
|
|
MRS RASMI REKHA CHETRY
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-001-010/160
(DAKHIN LALUK)
|
0410007000NRG23221020220302417
|
25/10/2022
|
Mr. DURGALAHORA
|
0410007WL017392
|
Mr. DURGALAHORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762598
|
|
MR DURGA LAHORA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-001-010/520
(DAKHIN LALUK)
|
0410007000NRG23221020220302437
|
25/10/2022
|
BAPAN RAY
|
0410007WL017392
|
BAPAN RAY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762587
|
|
MR BAPAN ROY
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-001-010/534
(DAKHIN LALUK)
|
0410007000NRG23221020220302442
|
25/10/2022
|
PABITRA BISWAS
|
0410007WL017392
|
PABITRA BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762590
|
|
MR PABITRA BISWAS
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-001-010/544
(DAKHIN LALUK)
|
0410007000NRG23221020220302444
|
25/10/2022
|
GANESH MAJUMDAR
|
0410007WL017392
|
GANESH MAJUMDAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762591
|
|
MR GANESH MAJUMDER
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-001-012/113
(DAKHIN LALUK)
|
0410007000NRG23221020220302453
|
25/10/2022
|
JAHURA KHATUN
|
0410007WL017392
|
JAHURA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762596
|
|
MRS JAHURA KHATUN
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-001-012/356
(DAKHIN LALUK)
|
0410007000NRG23221020220302454
|
25/10/2022
|
AHMED ALI
|
0410007WL017392
|
AHMED ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762600
|
|
MR AHMED ALI
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-001-012/356
(DAKHIN LALUK)
|
0410007000NRG23221020220302455
|
25/10/2022
|
CHAJIDA BEGUM
|
0410007WL017392
|
CHAJIDA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029762599
|
|
MRS CHAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109691
|
109691
|
|
|
|
|
|
|
|