|
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-10-007-007-002/4
(DIKRONG)
|
0410007000NRG23270420220065433
|
28/04/2022
|
INDRAMAI SAIKIA
|
0410007WL001070
|
INDRAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364453
|
|
INDRAMAISAIKIA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-004/11
(DIKRONG)
|
0410007000NRG23270420220065441
|
28/04/2022
|
DAMILA DAS
|
0410007WL001070
|
DAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364452
|
|
DAMILADAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-004/263
(DIKRONG)
|
0410007000NRG23270420220065444
|
28/04/2022
|
MATIUR RAHMAN
|
0410007WL001070
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364451
|
|
MATIURRAHMAN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-005/332
(DIKRONG)
|
0410007000NRG23270420220065465
|
28/04/2022
|
AISHA KHATUN
|
0410007WL001070
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364457
|
|
AISHAKHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-006/195
(DIKRONG)
|
0410007000NRG23270420220065480
|
28/04/2022
|
FAIJUDDIN ALI
|
0410007WL001070
|
FAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364455
|
|
FAIJUDDINALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-006/195
(DIKRONG)
|
0410007000NRG23270420220065481
|
28/04/2022
|
KHUDEJA BEGUM
|
0410007WL001070
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364456
|
|
KHUDEJABEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-006/430
(DIKRONG)
|
0410007000NRG23270420220065483
|
28/04/2022
|
PARBINA BEGUM
|
0410007WL001070
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364454
|
|
PARBINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/83
(DIKRONG)
|
0410007000NRG23270420220065440
|
28/04/2022
|
ASIA KHATUN
|
0410007WL001070
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364501
|
|
ASIAKHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-004/263
(DIKRONG)
|
0410007000NRG23270420220065443
|
28/04/2022
|
HAMIDA BEGUM
|
0410007WL001070
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364500
|
|
HAMIDABEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-005/306
(DIKRONG)
|
0410007000NRG23270420220065461
|
28/04/2022
|
MINAKSHI KOWAR
|
0410007WL001070
|
MINAKSHI KOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364505
|
|
MINAKSHIKOWAR
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-005/91
(DIKRONG)
|
0410007000NRG23270420220065479
|
28/04/2022
|
MONUMAYA SONAR
|
0410007WL001070
|
MONUMAYA SONAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364490
|
|
MONUMAYASONAR
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-008/12
(DIKRONG)
|
0410007000NRG23270420220065489
|
28/04/2022
|
SABA KOILA
|
0410007WL001070
|
SABA KOILA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364504
|
|
SABAKOILA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-009/156
(DIKRONG)
|
0410007000NRG23270420220065494
|
28/04/2022
|
JURAK MUNDA
|
0410007WL001070
|
JURAK MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364537
|
|
JURAKMUNDA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-009/158
(DIKRONG)
|
0410007000NRG23270420220065495
|
28/04/2022
|
ARUN BISWAS
|
0410007WL001070
|
ARUN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364536
|
|
ARUNBISWAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-009/217
(DIKRONG)
|
0410007000NRG23270420220065497
|
28/04/2022
|
BIRSHA BHUMIJ
|
0410007WL001070
|
BIRSHA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364498
|
|
BIRSHABHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/151
(DIKRONG)
|
0410007000NRG23270420220065424
|
28/04/2022
|
NABIN TAPNA
|
0410007WL001070
|
NABIN TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364519
|
|
MR NABIN TAPNA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/151
(DIKRONG)
|
0410007000NRG23270420220065423
|
28/04/2022
|
NIMANTI TAPNA
|
0410007WL001070
|
NIMANTI TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364514
|
|
MISS NIMANTI TAPNA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-002/151
(DIKRONG)
|
0410007000NRG23270420220065425
|
28/04/2022
|
RAHIL TAPNA
|
0410007WL001070
|
RAHIL TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364508
|
|
MRS RAHIL TAPNA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-002/19
(DIKRONG)
|
0410007000NRG23270420220065427
|
28/04/2022
|
GOURI PHUKAN
|
0410007WL001070
|
GOURI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364528
|
|
MISS GAURI PHUKAN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-002/19
(DIKRONG)
|
0410007000NRG23270420220065426
|
28/04/2022
|
RAJAN PHUKAN
|
0410007WL001070
|
RAJAN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364482
|
|
MR RAJEN PHUKAN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-002/190
(DIKRONG)
|
0410007000NRG23270420220065428
|
28/04/2022
|
BINAY TAPNA
|
0410007WL001070
|
BINAY TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364516
|
|
MR BINAY TAPNA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-002/190
(DIKRONG)
|
0410007000NRG23270420220065429
|
28/04/2022
|
PIYARI TOPNO
|
0410007WL001070
|
PIYARI TOPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364493
|
|
MRS PIYARI TAPNA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-002/397
(DIKRONG)
|
0410007000NRG23270420220065430
|
28/04/2022
|
DANIEL TAPNO
|
0410007WL001070
|
DANIEL TAPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364510
|
|
MR DANIEL TOPNO
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-002/397
(DIKRONG)
|
0410007000NRG23270420220065431
|
28/04/2022
|
PRANITA TAPNA
|
0410007WL001070
|
PRANITA TAPNA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364509
|
|
MRS PRANITA TAPNA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-002/4
(DIKRONG)
|
0410007000NRG23270420220065432
|
28/04/2022
|
GHANA KANTA SAIKIA
|
0410007WL001070
|
GHANA KANTA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364460
|
|
SHRI GHANA KANTA SAIKIA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-002/412
(DIKRONG)
|
0410007000NRG23270420220065434
|
28/04/2022
|
MOONMI BORAH
|
0410007WL001070
|
MOONMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364483
|
|
MISS MUNMI BORAH
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-002/509
(DIKRONG)
|
0410007000NRG23270420220065435
|
28/04/2022
|
CHANDRAMAN NEWAR
|
0410007WL001070
|
CHANDRAMAN NEWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364486
|
|
MR CHANDRAMAN NEWAR
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-002/522
(DIKRONG)
|
0410007000NRG23270420220065436
|
28/04/2022
|
BASANTA SAIKIA
|
0410007WL001070
|
BASANTA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364471
|
|
MR BASANTA SAIKIA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-002/522
(DIKRONG)
|
0410007000NRG23270420220065437
|
28/04/2022
|
PUTULI SAIKIA
|
0410007WL001070
|
PUTULI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364531
|
|
MRS PUTULI SAIKIA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-002/61
(DIKRONG)
|
0410007000NRG23270420220065438
|
28/04/2022
|
DURGAMOYA CHETRY
|
0410007WL001070
|
DURGAMOYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364480
|
|
MRS DURGAMAYA CHETRY
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-002/65
(DIKRONG)
|
0410007000NRG23270420220065439
|
28/04/2022
|
KRISHNA BAHADUR CHETRY
|
0410007WL001070
|
KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364529
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-004/164
(DIKRONG)
|
0410007000NRG23270420220065442
|
28/04/2022
|
GOURI SHANKAR DAS
|
0410007WL001070
|
GOURI SHANKAR DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364526
|
|
MR GOURISANKAR DAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-005/10
(DIKRONG)
|
0410007000NRG23270420220065445
|
28/04/2022
|
ANARUL HOQUE
|
0410007WL001070
|
ANARUL HOQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364524
|
|
MR ANARUL HOQUE
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-005/132
(DIKRONG)
|
0410007000NRG23270420220065446
|
28/04/2022
|
RAMJAN ALI
|
0410007WL001070
|
RAMJAN ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364464
|
|
MR ROMJAN ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-005/139
(DIKRONG)
|
0410007000NRG23270420220065448
|
28/04/2022
|
MOFIDA BEGUM
|
0410007WL001070
|
MOFIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364507
|
|
MISS MOFIDA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-005/139
(DIKRONG)
|
0410007000NRG23270420220065447
|
28/04/2022
|
RASIDUL HAQUE
|
0410007WL001070
|
RASIDUL HAQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364522
|
|
MR RASIDUL HAQUE
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-005/211
(DIKRONG)
|
0410007000NRG23270420220065449
|
28/04/2022
|
SANJOY JOSHI
|
0410007WL001070
|
SANJOY JOSHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364520
|
|
MR SANJOY JOSHI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-005/215
(DIKRONG)
|
0410007000NRG23270420220065450
|
28/04/2022
|
ABDUL REZEK
|
0410007WL001070
|
ABDUL REZEK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364465
|
|
MR ABDUL RAZOK
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-005/215
(DIKRONG)
|
0410007000NRG23270420220065451
|
28/04/2022
|
ANUWARA BEGUM
|
0410007WL001070
|
ANUWARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364488
|
|
MRS ANUWARA BEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-005/225
(DIKRONG)
|
0410007000NRG23270420220065452
|
28/04/2022
|
RENUMA BEGUM
|
0410007WL001070
|
RENUMA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364496
|
|
MRS RENUMA BEGUM
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-005/235
(DIKRONG)
|
0410007000NRG23270420220065453
|
28/04/2022
|
HEMAMAYA CHETRY
|
0410007WL001070
|
HEMAMAYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364474
|
|
MRS HEMAMAYA DEVI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-005/255
(DIKRONG)
|
0410007000NRG23270420220065454
|
28/04/2022
|
JAHNARA BEGUM
|
0410007WL001070
|
JAHNARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364468
|
|
MRS JAHANARA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-005/255
(DIKRONG)
|
0410007000NRG23270420220065455
|
28/04/2022
|
NUR UDDIN
|
0410007WL001070
|
NUR UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364494
|
|
MR NAR UDDIN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-005/274
(DIKRONG)
|
0410007000NRG23270420220065456
|
28/04/2022
|
SURAB ALI
|
0410007WL001070
|
SURAB ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364462
|
|
MR SURAB ALI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-005/282
(DIKRONG)
|
0410007000NRG23270420220065458
|
28/04/2022
|
ALAKJAN BIBI
|
0410007WL001070
|
ALAKJAN BIBI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364489
|
|
MRS ALEKAJAN BIBI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-005/282
(DIKRONG)
|
0410007000NRG23270420220065457
|
28/04/2022
|
RAIS UDDIN
|
0410007WL001070
|
RAIS UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364485
|
|
MR RAIS UDDIN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-005/297
(DIKRONG)
|
0410007000NRG23270420220065459
|
28/04/2022
|
AMJAT ALI
|
0410007WL001070
|
AMJAT ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364467
|
|
MR AMJOT ALI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-005/306
(DIKRONG)
|
0410007000NRG23270420220065460
|
28/04/2022
|
TANKESWAR GOGOI
|
0410007WL001070
|
TANKESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364470
|
|
MR TANKESWAR GOGOI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-005/319
(DIKRONG)
|
0410007000NRG23270420220065462
|
28/04/2022
|
MOHAN SHARMA
|
0410007WL001070
|
MOHAN SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364459
|
|
MR MOHAN SHARMA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-005/320
(DIKRONG)
|
0410007000NRG23270420220065463
|
28/04/2022
|
THANESWAR SHARMA
|
0410007WL001070
|
THANESWAR SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364533
|
|
MR THANESWAR SARMAH
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-005/332
(DIKRONG)
|
0410007000NRG23270420220065464
|
28/04/2022
|
SAIFUL ISLAM
|
0410007WL001070
|
SAIFUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364525
|
|
MR SAIFUL ISLAM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-005/336
(DIKRONG)
|
0410007000NRG23270420220065466
|
28/04/2022
|
JIARUDDIN RAHMAN
|
0410007WL001070
|
JIARUDDIN RAHMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364521
|
|
MR JIARUDDIN RAHAMAN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-005/336
(DIKRONG)
|
0410007000NRG23270420220065467
|
28/04/2022
|
SAJINA BEGUM
|
0410007WL001070
|
SAJINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364527
|
|
MRS SAJINA BEGUM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-005/337
(DIKRONG)
|
0410007000NRG23270420220065468
|
28/04/2022
|
MUKTAR UDDIN
|
0410007WL001070
|
MUKTAR UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364530
|
|
MR MUKTAR UDDIN
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-005/339
(DIKRONG)
|
0410007000NRG23270420220065469
|
28/04/2022
|
NARAYAN BHARALI
|
0410007WL001070
|
NARAYAN BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364517
|
|
MR NARAYAN BHARALI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-005/339
(DIKRONG)
|
0410007000NRG23270420220065470
|
28/04/2022
|
PRATIMA DEVI
|
0410007WL001070
|
PRATIMA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364532
|
|
MISS PRATIMA DEVI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-005/41
(DIKRONG)
|
0410007000NRG23270420220065471
|
28/04/2022
|
KAPILA CHETRY
|
0410007WL001070
|
KAPILA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364475
|
|
MRS KAKILA DEVI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-005/420
(DIKRONG)
|
0410007000NRG23270420220065472
|
28/04/2022
|
NAZMUL ALI
|
0410007WL001070
|
NAZMUL ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364506
|
|
MR NAZMUL ALI
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-005/438
(DIKRONG)
|
0410007000NRG23270420220065473
|
28/04/2022
|
AJIBUR ALI
|
0410007WL001070
|
AJIBUR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364487
|
|
MR AJIBUR ALI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-005/438
(DIKRONG)
|
0410007000NRG23270420220065474
|
28/04/2022
|
FORIDA BEGUM
|
0410007WL001070
|
FORIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364523
|
|
MRS FORIDA BEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-005/439
(DIKRONG)
|
0410007000NRG23270420220065475
|
28/04/2022
|
BAHARUL ALI
|
0410007WL001070
|
BAHARUL ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364534
|
|
MR BAHARUL ALI
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-005/68
(DIKRONG)
|
0410007000NRG23270420220065476
|
28/04/2022
|
RASHMITA SHARMA
|
0410007WL001070
|
RASHMITA SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364469
|
|
MR TIKARAM DHUNGEL
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-005/72
(DIKRONG)
|
0410007000NRG23270420220065477
|
28/04/2022
|
GHANAMAYA DEVI
|
0410007WL001070
|
GHANAMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364476
|
|
MRS GHANAMAYA DEVI
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-005/91
(DIKRONG)
|
0410007000NRG23270420220065478
|
28/04/2022
|
RUKMA BIR SONARI
|
0410007WL001070
|
RUKMA BIR SONARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364495
|
|
MR RUKMABIR SONARI
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-006/195
(DIKRONG)
|
0410007000NRG23270420220065482
|
28/04/2022
|
HAFIJA BEGUM
|
0410007WL001070
|
HAFIJA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364484
|
|
MRS HAFIJA BEGUM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-006/431
(DIKRONG)
|
0410007000NRG23270420220065484
|
28/04/2022
|
NACHIR ALI
|
0410007WL001070
|
NACHIR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364518
|
|
MR NACHIR ALI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-006/45
(DIKRONG)
|
0410007000NRG23270420220065485
|
28/04/2022
|
AFAZ ALI
|
0410007WL001070
|
AFAZ ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364461
|
|
MR AFAZ ALI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-006/45
(DIKRONG)
|
0410007000NRG23270420220065486
|
28/04/2022
|
KAMALA BEGUM
|
0410007WL001070
|
KAMALA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364478
|
|
MRS KAMALA BEGUM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-006/559
(DIKRONG)
|
0410007000NRG23270420220065487
|
28/04/2022
|
CHAHANA BEGUM
|
0410007WL001070
|
CHAHANA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364512
|
|
MRS CHAHANA BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-008/12
(DIKRONG)
|
0410007000NRG23270420220065488
|
28/04/2022
|
KINTOOS KOILA
|
0410007WL001070
|
KINTOOS KOILA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364472
|
|
MR KINTOCH KUILA
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-008/44
(DIKRONG)
|
0410007000NRG23270420220065490
|
28/04/2022
|
DURGA PRASAD HAZARIKA
|
0410007WL001070
|
DURGA PRASAD HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364477
|
|
MR PRASAD HAZARIKA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-009/133
(DIKRONG)
|
0410007000NRG23270420220065491
|
28/04/2022
|
BIRSHI TOPNO
|
0410007WL001070
|
BIRSHI TOPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364492
|
|
MRS BIJINIJA TAPNA HARA
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-009/138
(DIKRONG)
|
0410007000NRG23270420220065493
|
28/04/2022
|
MAGDALI TOPNO
|
0410007WL001070
|
MAGDALI TOPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364497
|
|
MRS MAGDALI TOPNO
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-009/138
(DIKRONG)
|
0410007000NRG23270420220065492
|
28/04/2022
|
SILAS TOPNO
|
0410007WL001070
|
SILAS TOPNO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364502
|
|
MR SHILASH TOPNO
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-009/158
(DIKRONG)
|
0410007000NRG23270420220065496
|
28/04/2022
|
DIPALI BISWAS
|
0410007WL001070
|
DIPALI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364479
|
|
MRS DIPALI BISWAS
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-009/217
(DIKRONG)
|
0410007000NRG23270420220065498
|
28/04/2022
|
GITA BHUMIJ
|
0410007WL001070
|
GITA BHUMIJ
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364491
|
|
MRS GITA BHUMIJ
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-009/24
(DIKRONG)
|
0410007000NRG23270420220065499
|
28/04/2022
|
ABIRAM SURIN
|
0410007WL001070
|
ABIRAM SURIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364535
|
|
MR ABIRAM SURIN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-009/255
(DIKRONG)
|
0410007000NRG23270420220065500
|
28/04/2022
|
RUPA BISWAS
|
0410007WL001070
|
RUPA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364473
|
|
MRS RUPA BISWAS
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-009/256
(DIKRONG)
|
0410007000NRG23270420220065501
|
28/04/2022
|
PONDA MUNDA
|
0410007WL001070
|
PONDA MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364463
|
|
MR PONDA MUNDA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-009/256
(DIKRONG)
|
0410007000NRG23270420220065502
|
28/04/2022
|
PUTALI MUNDA
|
0410007WL001070
|
PUTALI MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364515
|
|
MRS PUTALI MUNDA
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-009/29
(DIKRONG)
|
0410007000NRG23270420220065503
|
28/04/2022
|
TARA BISWAS
|
0410007WL001070
|
TARA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364466
|
|
MR TARA BISWAS
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-007-009/417
(DIKRONG)
|
0410007000NRG23270420220065504
|
28/04/2022
|
MALATI BISWAS
|
0410007WL001070
|
MALATI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364503
|
|
MRS MALATI BISWAS
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-007-009/460
(DIKRONG)
|
0410007000NRG23270420220065505
|
28/04/2022
|
RAJU MUNDA
|
0410007WL001070
|
RAJU MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364481
|
|
MR RAJU MUNDA
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-007-009/460
(DIKRONG)
|
0410007000NRG23270420220065506
|
28/04/2022
|
RINA BHUMIJ
|
0410007WL001070
|
RINA BHUMIJ
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364513
|
|
MISS RINA BHUMIJ
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-007-009/461
(DIKRONG)
|
0410007000NRG23270420220065507
|
28/04/2022
|
RAKHI BISWAS
|
0410007WL001070
|
RAKHI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364458
|
|
MRS RAKHI BISWAS
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-007-009/74
(DIKRONG)
|
0410007000NRG23270420220065508
|
28/04/2022
|
KAMALA BISWAS
|
0410007WL001070
|
KAMALA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364511
|
|
MRS KAMALA BISWAS
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-007-010/290
(DIKRONG)
|
0410007000NRG23270420220065509
|
28/04/2022
|
ANJUMA BEGUM
|
0410007WL001070
|
ANJUMA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156364499
|
|
MRS ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|