|
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
|
BEHALI
|
AS-09-006-003-001/1141
()
|
0409006000NRG23171120220527747
|
17/11/2022
|
DIPALI DAS
|
0409006WL037199
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484051
|
|
DIPALI DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-001/1141
()
|
0409006000NRG23171120220527746
|
17/11/2022
|
NAREN DAS
|
0409006WL037199
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484083
|
|
NAREN DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-001/1230
()
|
0409006000NRG23171120220527749
|
17/11/2022
|
Bhakta Das
|
0409006WL037199
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483999
|
|
Bhakta Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/1230
()
|
0409006000NRG23171120220527750
|
17/11/2022
|
NIBHA DAS
|
0409006WL037199
|
NIBHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483988
|
|
NIBHA DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-001/1685
()
|
0409006000NRG23171120220527752
|
17/11/2022
|
SABITA DAS
|
0409006WL037199
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483997
|
|
SABITA DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-001/189
()
|
0409006000NRG23171120220527753
|
17/11/2022
|
Ajoy Das
|
0409006WL037199
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483970
|
|
Ajoy Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-001/2012
()
|
0409006000NRG23171120220527754
|
17/11/2022
|
Bhagyeswari Das
|
0409006WL037199
|
Bhagyeswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483994
|
|
Bhagyeswari Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-001/2012
()
|
0409006000NRG23171120220527755
|
17/11/2022
|
SONAMONI DAS
|
0409006WL037199
|
SONAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483995
|
|
SONAMONI DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-001/2022
()
|
0409006000NRG23171120220527756
|
17/11/2022
|
ELESWAR DAS
|
0409006WL037199
|
ELESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484059
|
|
ELESWAR DAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-001/210
()
|
0409006000NRG23171120220527757
|
17/11/2022
|
Ananta Das
|
0409006WL037199
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484023
|
|
Ananta Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-001/210
()
|
0409006000NRG23171120220527758
|
17/11/2022
|
LILI DAS
|
0409006WL037199
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484022
|
|
LILI DAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-001/2137
()
|
0409006000NRG23171120220527759
|
17/11/2022
|
KAMALESWAR DAS
|
0409006WL037199
|
KAMALESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484005
|
|
KAMALESWAR DAS
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-001/228
()
|
0409006000NRG23171120220527760
|
17/11/2022
|
PABITRI DAS
|
0409006WL037199
|
PABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483996
|
|
PABITRI DAS
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-001/241
()
|
0409006000NRG23171120220527761
|
17/11/2022
|
Dhurba Das
|
0409006WL037199
|
Dhurba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483959
|
|
Dhurba Das
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-001/248
()
|
0409006000NRG23171120220527763
|
17/11/2022
|
PANCHAMI DAS
|
0409006WL037199
|
PANCHAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484058
|
|
PANCHAMI DAS
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-001/248
()
|
0409006000NRG23171120220527762
|
17/11/2022
|
Sidhanta Das
|
0409006WL037199
|
Sidhanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483965
|
|
Sidhanta Das
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-001/485
()
|
0409006000NRG23171120220527764
|
17/11/2022
|
BULBULI DAS
|
0409006WL037199
|
BULBULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484001
|
|
BULBULI DAS
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-001/628
()
|
0409006000NRG23171120220527765
|
17/11/2022
|
Sunti Das
|
0409006WL037199
|
Sunti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483969
|
|
Sunti Das
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-003/1754
()
|
0409006000NRG23171120220526303
|
17/11/2022
|
HASINA KHATUN
|
0409006WL037006
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484004
|
|
HASINA KHATUN
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-003/918
()
|
0409006000NRG23171120220526305
|
17/11/2022
|
Bina Kandulana
|
0409006WL037006
|
Bina Kandulana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484003
|
|
Bina Kandulana
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-004/1007
()
|
0409006000NRG23171120220526307
|
17/11/2022
|
DILIP DAS
|
0409006WL037006
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484028
|
|
DILIP DAS
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-004/1007
()
|
0409006000NRG23171120220526306
|
17/11/2022
|
Maneki Das
|
0409006WL037006
|
Maneki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483977
|
|
Maneki Das
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-004/1123
()
|
0409006000NRG23171120220526308
|
17/11/2022
|
Hem Ch. Das
|
0409006WL037006
|
Hem Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484084
|
|
Hem Ch. Das
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-004/1146
()
|
0409006000NRG23171120220526309
|
17/11/2022
|
Purnima Das
|
0409006WL037006
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484052
|
|
Purnima Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-004/1325
()
|
0409006000NRG23171120220526311
|
17/11/2022
|
NILAKHI DAS
|
0409006WL037006
|
NILAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484041
|
|
NILAKHI DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-004/1325
()
|
0409006000NRG23171120220526310
|
17/11/2022
|
Pushpa Knt. Das
|
0409006WL037006
|
Pushpa Knt. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484044
|
|
Pushpa Knt. Das
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-004/1518
()
|
0409006000NRG23171120220526312
|
17/11/2022
|
Anima Saikia
|
0409006WL037006
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483985
|
|
Anima Saikia
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-004/1525
()
|
0409006000NRG23171120220526314
|
17/11/2022
|
BABULAL DAS
|
0409006WL037006
|
BABULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484016
|
|
BABULAL DAS
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-004/1525
()
|
0409006000NRG23171120220526315
|
17/11/2022
|
MANJULA DAS
|
0409006WL037006
|
MANJULA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484036
|
|
MANJULA DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-004/1869
()
|
0409006000NRG23171120220526317
|
17/11/2022
|
ANANDA GOGOI
|
0409006WL037006
|
ANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484038
|
|
ANANDA GOGOI
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-004/1942
()
|
0409006000NRG23171120220526320
|
17/11/2022
|
JANMONI BORAH
|
0409006WL037006
|
JANMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484009
|
|
JANMONI BORAH
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-004/1942
()
|
0409006000NRG23171120220526319
|
17/11/2022
|
KABITA BORAH
|
0409006WL037006
|
KABITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484050
|
|
KABITA BORAH
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-004/1978
()
|
0409006000NRG23171120220526321
|
17/11/2022
|
RATNA DAS
|
0409006WL037006
|
RATNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484040
|
|
RATNA DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-004/2257
()
|
0409006000NRG23171120220526323
|
17/11/2022
|
MOSUMI DAS
|
0409006WL037006
|
MOSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484015
|
|
MOSUMI DAS
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-004/2257
()
|
0409006000NRG23171120220526322
|
17/11/2022
|
PADUM DAS
|
0409006WL037006
|
PADUM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484053
|
|
PADUM DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-004/2325
()
|
0409006000NRG23171120220526325
|
17/11/2022
|
BITU BORAH
|
0409006WL037006
|
BITU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483982
|
|
BITU BORAH
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-004/329
()
|
0409006000NRG23171120220526327
|
17/11/2022
|
ANJUMONI BORAH
|
0409006WL037006
|
ANJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484039
|
|
ANJUMONI BORAH
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-004/329
()
|
0409006000NRG23171120220526326
|
17/11/2022
|
Apurba Bora
|
0409006WL037006
|
Apurba Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483957
|
|
Apurba Bora
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-004/333
()
|
0409006000NRG23171120220526328
|
17/11/2022
|
Priya Kanta Das
|
0409006WL037006
|
Priya Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483960
|
|
Priya Kanta Das
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-004/333
()
|
0409006000NRG23171120220526329
|
17/11/2022
|
UTTARA DAS
|
0409006WL037006
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484014
|
|
UTTARA DAS
|
()
|
|
41
|
BEHALI
|
AS-09-006-003-004/338
()
|
0409006000NRG23171120220526330
|
17/11/2022
|
NIRADA DAS BORAH
|
0409006WL037006
|
NIRADA DAS BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484055
|
|
NIRADA DAS BORAH
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-004/340
()
|
0409006000NRG23171120220526332
|
17/11/2022
|
Junali Bhumiz
|
0409006WL037006
|
Junali Bhumiz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483972
|
|
Junali Bhumiz
|
()
|
|
43
|
BEHALI
|
AS-09-006-003-004/606
()
|
0409006000NRG23171120220526333
|
17/11/2022
|
Thageswari Das
|
0409006WL037006
|
Thageswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483956
|
|
Thageswari Das
|
()
|
|
44
|
BEHALI
|
AS-09-006-003-004/727
()
|
0409006000NRG23171120220526335
|
17/11/2022
|
Dhanmoni Das
|
0409006WL037006
|
Dhanmoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483975
|
|
Dhanmoni Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23171120220526337
|
17/11/2022
|
Biren Rajkhuwa
|
0409006WL037006
|
Biren Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484077
|
|
Biren Rajkhuwa
|
()
|
|
46
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23171120220526338
|
17/11/2022
|
LALIT RAJKHOWA
|
0409006WL037006
|
LALIT RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484032
|
|
LALIT RAJKHOWA
|
()
|
|
47
|
BEHALI
|
AS-09-006-003-004/864
()
|
0409006000NRG23171120220526339
|
17/11/2022
|
Rupali Bhuyan
|
0409006WL037006
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483961
|
|
Rupali Bhuyan
|
()
|
|
48
|
BEHALI
|
AS-09-006-003-004/908
()
|
0409006000NRG23171120220526340
|
17/11/2022
|
Gulapi Deka
|
0409006WL037006
|
Gulapi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483980
|
|
Gulapi Deka
|
()
|
|
49
|
BEHALI
|
AS-09-006-003-004/968
()
|
0409006000NRG23171120220526341
|
17/11/2022
|
Bimal Bosya
|
0409006WL037006
|
Bimal Bosya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483993
|
|
Bimal Bosya
|
()
|
|
50
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23171120220526343
|
17/11/2022
|
KALPANA TALUKDAR
|
0409006WL037006
|
KALPANA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484048
|
|
KALPANA TALUKDAR
|
()
|
|
51
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23171120220526344
|
17/11/2022
|
RANJAN TALUKDAR
|
0409006WL037006
|
RANJAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763484047
|
|
RANJAN TALUKDAR
|
()
|
|
52
|
BEHALI
|
AS-09-006-003-005/1696
()
|
0409006000NRG23171120220526346
|
17/11/2022
|
DIPAK HAZARIKA
|
0409006WL037006
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484043
|
|
DIPAK HAZARIKA
|
()
|
|
53
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG23171120220526347
|
17/11/2022
|
NRIPEN BORAH
|
0409006WL037006
|
NRIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763483981
|
|
NRIPEN BORAH
|
()
|
|
54
|
BEHALI
|
AS-09-006-003-005/2021
()
|
0409006000NRG23171120220527766
|
17/11/2022
|
RITAMONI BORA
|
0409006WL037199
|
RITAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484037
|
|
RITAMONI BORA
|
()
|
|
55
|
BEHALI
|
AS-09-006-003-005/2100
()
|
0409006000NRG23171120220526349
|
17/11/2022
|
PRONAMI DAS
|
0409006WL037006
|
PRONAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484080
|
|
PRONAMI DAS
|
()
|
|
56
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23171120220526392
|
17/11/2022
|
JOYMALA BORA
|
0409006WL037014
|
JOYMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484019
|
|
JOYMALA BORA
|
()
|
|
57
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23171120220526393
|
17/11/2022
|
MINAKHI BORAH
|
0409006WL037014
|
MINAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484010
|
|
MINAKHI BORAH
|
()
|
|
58
|
BEHALI
|
AS-09-006-003-005/374
()
|
0409006000NRG23171120220526396
|
17/11/2022
|
MAINU BORAH
|
0409006WL037014
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484027
|
|
MAINU BORAH
|
()
|
|
59
|
BEHALI
|
AS-09-006-003-005/374
()
|
0409006000NRG23171120220526395
|
17/11/2022
|
TANKESWAR BORA
|
0409006WL037014
|
TANKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484020
|
|
TANKESWAR BORA
|
()
|
|
60
|
BEHALI
|
AS-09-006-003-005/382
()
|
0409006000NRG23171120220526397
|
17/11/2022
|
NIPEN BORAH
|
0409006WL037014
|
NIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484042
|
|
NIPEN BORAH
|
()
|
|
61
|
BEHALI
|
AS-09-006-003-005/616
()
|
0409006000NRG23171120220526398
|
17/11/2022
|
NIJARA SAIKIA
|
0409006WL037014
|
NIJARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484026
|
|
NIJARA SAIKIA
|
()
|
|
62
|
BEHALI
|
AS-09-006-003-005/825
()
|
0409006000NRG23171120220526352
|
17/11/2022
|
NAMITA DAS
|
0409006WL037006
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484017
|
|
NAMITA DAS
|
()
|
|
63
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG23171120220526400
|
17/11/2022
|
DHARMESWAR TALUKDAR
|
0409006WL037014
|
DHARMESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484031
|
|
DHARMESWAR TALUKDAR
|
()
|
|
64
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG23171120220526399
|
17/11/2022
|
Rupali Talukdar
|
0409006WL037014
|
Rupali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483962
|
|
Rupali Talukdar
|
()
|
|
65
|
BEHALI
|
AS-09-006-003-005/909
()
|
0409006000NRG23171120220526401
|
17/11/2022
|
RIJU BORAH
|
0409006WL037014
|
RIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484035
|
|
RIJU BORAH
|
()
|
|
66
|
BEHALI
|
AS-09-006-003-005/933
()
|
0409006000NRG23171120220526402
|
17/11/2022
|
MUKUL BORAH
|
0409006WL037014
|
MUKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484046
|
|
MUKUL BORAH
|
()
|
|
67
|
BEHALI
|
AS-09-006-003-005/973
()
|
0409006000NRG23171120220526403
|
17/11/2022
|
Mridul Borah
|
0409006WL037014
|
Mridul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484049
|
|
Mridul Borah
|
()
|
|
68
|
BEHALI
|
AS-09-006-003-005/993
()
|
0409006000NRG23171120220526404
|
17/11/2022
|
Rekha Borah
|
0409006WL037014
|
Rekha Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484078
|
|
Rekha Borah
|
()
|
|
69
|
BEHALI
|
AS-09-006-003-006/1104
()
|
0409006000NRG23171120220526406
|
17/11/2022
|
Unuti Das
|
0409006WL037014
|
Unuti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484021
|
|
Unuti Das
|
()
|
|
70
|
BEHALI
|
AS-09-006-003-006/1135
()
|
0409006000NRG23171120220527767
|
17/11/2022
|
Nagen Das
|
0409006WL037199
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483986
|
|
Nagen Das
|
()
|
|
71
|
BEHALI
|
AS-09-006-003-006/1190
()
|
0409006000NRG23171120220527769
|
17/11/2022
|
ARUP DAS
|
0409006WL037199
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484056
|
|
ARUP DAS
|
()
|
|
72
|
BEHALI
|
AS-09-006-003-006/1229
()
|
0409006000NRG23171120220526408
|
17/11/2022
|
Manash Pratim Das
|
0409006WL037014
|
Manash Pratim Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483987
|
|
Manash Pratim Das
|
()
|
|
73
|
BEHALI
|
AS-09-006-003-006/1508
()
|
0409006000NRG23171120220526409
|
17/11/2022
|
JADAB DAS
|
0409006WL037014
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484002
|
|
JADAB DAS
|
()
|
|
74
|
BEHALI
|
AS-09-006-003-006/1632
()
|
0409006000NRG23171120220526410
|
17/11/2022
|
Bijuoni Hazarika
|
0409006WL037014
|
Bijuoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483967
|
|
Bijuoni Hazarika
|
()
|
|
75
|
BEHALI
|
AS-09-006-003-006/1739
()
|
0409006000NRG23171120220526411
|
17/11/2022
|
Mamoni Das
|
0409006WL037014
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483990
|
|
Mamoni Das
|
()
|
|
76
|
BEHALI
|
AS-09-006-003-006/1739
()
|
0409006000NRG23171120220526412
|
17/11/2022
|
PADMAWATI DAS
|
0409006WL037014
|
PADMAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483984
|
|
PADMAWATI DAS
|
()
|
|
77
|
BEHALI
|
AS-09-006-003-006/1764
()
|
0409006000NRG23171120220526413
|
17/11/2022
|
Gupinath Das
|
0409006WL037014
|
Gupinath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483998
|
|
Gupinath Das
|
()
|
|
78
|
BEHALI
|
AS-09-006-003-006/1764
()
|
0409006000NRG23171120220526414
|
17/11/2022
|
HEMAPRAVA DAS
|
0409006WL037014
|
HEMAPRAVA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484033
|
|
HEMAPRAVA DAS
|
()
|
|
79
|
BEHALI
|
AS-09-006-003-006/1862
()
|
0409006000NRG23171120220526416
|
17/11/2022
|
LALITA DAS
|
0409006WL037014
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483992
|
|
LALITA DAS
|
()
|
|
80
|
BEHALI
|
AS-09-006-003-006/1958
()
|
0409006000NRG23171120220526417
|
17/11/2022
|
DIPALI DAS
|
0409006WL037014
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484011
|
|
DIPALI DAS
|
()
|
|
81
|
BEHALI
|
AS-09-006-003-006/2279
()
|
0409006000NRG23171120220527772
|
17/11/2022
|
LAKHIMAI DAS
|
0409006WL037199
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484024
|
|
LAKHIMAI DAS
|
()
|
|
82
|
BEHALI
|
AS-09-006-003-006/400
()
|
0409006000NRG23171120220526418
|
17/11/2022
|
Prabhat Das
|
0409006WL037014
|
Prabhat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483966
|
|
Prabhat Das
|
()
|
|
83
|
BEHALI
|
AS-09-006-003-006/5
()
|
0409006000NRG23171120220526419
|
17/11/2022
|
Babul Das
|
0409006WL037014
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483964
|
|
Babul Das
|
()
|
|
84
|
BEHALI
|
AS-09-006-003-006/635
()
|
0409006000NRG23171120220526421
|
17/11/2022
|
ANIMA DAS
|
0409006WL037014
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484075
|
|
ANIMA DAS
|
()
|
|
85
|
BEHALI
|
AS-09-006-003-006/635
()
|
0409006000NRG23171120220526420
|
17/11/2022
|
Pramod Das
|
0409006WL037014
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483968
|
|
Pramod Das
|
()
|
|
86
|
BEHALI
|
AS-09-006-003-006/698
()
|
0409006000NRG23171120220526422
|
17/11/2022
|
Dinamoni Hazarika
|
0409006WL037014
|
Dinamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483952
|
|
Dinamoni Hazarika
|
()
|
|
87
|
BEHALI
|
AS-09-006-003-006/706
()
|
0409006000NRG23171120220526423
|
17/11/2022
|
Dadul Das
|
0409006WL037014
|
Dadul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483971
|
|
Dadul Das
|
()
|
|
88
|
BEHALI
|
AS-09-006-003-006/706
()
|
0409006000NRG23171120220526424
|
17/11/2022
|
KARISHMA DAS
|
0409006WL037014
|
KARISHMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483983
|
|
KARISHMA DAS
|
()
|
|
89
|
BEHALI
|
AS-09-006-003-006/708
()
|
0409006000NRG23171120220526425
|
17/11/2022
|
Bhakta Das
|
0409006WL037014
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483974
|
|
Bhakta Das
|
()
|
|
90
|
BEHALI
|
AS-09-006-003-007/2204
()
|
0409006000NRG23171120220527774
|
17/11/2022
|
ANJALI DAS
|
0409006WL037199
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484076
|
|
ANJALI DAS
|
()
|
|
91
|
BEHALI
|
AS-09-006-003-007/2204
()
|
0409006000NRG23171120220527773
|
17/11/2022
|
HELA DAS
|
0409006WL037199
|
HELA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484045
|
|
HELA DAS
|
()
|
|
92
|
BEHALI
|
AS-09-006-003-007/29
()
|
0409006000NRG23171120220527775
|
17/11/2022
|
Praben Das
|
0409006WL037199
|
Praben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484082
|
|
Praben Das
|
()
|
|
93
|
BEHALI
|
AS-09-006-003-008/1082
()
|
0409006000NRG23171120220527776
|
17/11/2022
|
AITU DAS
|
0409006WL037199
|
AITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484030
|
|
AITU DAS
|
()
|
|
94
|
BEHALI
|
AS-09-006-003-008/1592
()
|
0409006000NRG23171120220527777
|
17/11/2022
|
Mamoni Das
|
0409006WL037199
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484006
|
|
Mamoni Das
|
()
|
|
95
|
BEHALI
|
AS-09-006-003-008/1672
()
|
0409006000NRG23171120220527778
|
17/11/2022
|
Jibanti Das
|
0409006WL037199
|
Jibanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483989
|
|
Jibanti Das
|
()
|
|
96
|
BEHALI
|
AS-09-006-003-008/1736
()
|
0409006000NRG23171120220527780
|
17/11/2022
|
Bhupen Das
|
0409006WL037199
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483991
|
|
Bhupen Das
|
()
|
|
97
|
BEHALI
|
AS-09-006-003-008/2158
()
|
0409006000NRG23171120220526427
|
17/11/2022
|
CHANDRA JYOTI DAS
|
0409006WL037014
|
CHANDRA JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484013
|
|
CHANDRA JYOTI DAS
|
()
|
|
98
|
BEHALI
|
AS-09-006-003-008/60
()
|
0409006000NRG23171120220526431
|
17/11/2022
|
Kamala Kanta Das
|
0409006WL037014
|
Kamala Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483973
|
|
Kamala Kanta Das
|
()
|
|
99
|
BEHALI
|
AS-09-006-003-008/63
()
|
0409006000NRG23171120220527782
|
17/11/2022
|
Rajen Das
|
0409006WL037199
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483958
|
|
Rajen Das
|
()
|
|
100
|
BEHALI
|
AS-09-006-003-008/851
()
|
0409006000NRG23171120220527784
|
17/11/2022
|
Narema Das
|
0409006WL037199
|
Narema Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483978
|
|
Narema Das
|
()
|
|
101
|
BEHALI
|
AS-09-006-003-009/548
()
|
0409006000NRG23171120220526353
|
17/11/2022
|
ANIMA DAS
|
0409006WL037006
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484054
|
|
ANIMA DAS
|
()
|
|
102
|
BEHALI
|
AS-09-006-003-010/129
()
|
0409006000NRG23171120220527785
|
17/11/2022
|
Ajit Das
|
0409006WL037199
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483976
|
|
Ajit Das
|
()
|
|
103
|
BEHALI
|
AS-09-006-003-010/1316
()
|
0409006000NRG23171120220527787
|
17/11/2022
|
RAJEN DAS
|
0409006WL037199
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484034
|
|
RAJEN DAS
|
()
|
|
104
|
BEHALI
|
AS-09-006-003-010/1394
()
|
0409006000NRG23171120220527789
|
17/11/2022
|
CHANDESWARI DAS
|
0409006WL037199
|
CHANDESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484079
|
|
CHANDESWARI DAS
|
()
|
|
105
|
BEHALI
|
AS-09-006-003-010/151
()
|
0409006000NRG23171120220526432
|
17/11/2022
|
ILL DAS
|
0409006WL037014
|
ILL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484025
|
|
ILL DAS
|
()
|
|
106
|
BEHALI
|
AS-09-006-003-010/1964
()
|
0409006000NRG23171120220526433
|
17/11/2022
|
MINATI DAS
|
0409006WL037014
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484008
|
|
MINATI DAS
|
()
|
|
107
|
BEHALI
|
AS-09-006-003-010/2178
()
|
0409006000NRG23171120220527790
|
17/11/2022
|
AJITA DAS
|
0409006WL037199
|
AJITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484057
|
|
AJITA DAS
|
()
|
|
108
|
BEHALI
|
AS-09-006-003-010/2178
()
|
0409006000NRG23171120220527791
|
17/11/2022
|
MONI DAS
|
0409006WL037199
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484012
|
|
MONI DAS
|
()
|
|
109
|
BEHALI
|
AS-09-006-003-010/379
()
|
0409006000NRG23171120220527793
|
17/11/2022
|
ILA DAS
|
0409006WL037199
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484007
|
|
ILA DAS
|
()
|
|
110
|
BEHALI
|
AS-09-006-003-010/379
()
|
0409006000NRG23171120220527792
|
17/11/2022
|
Mamin Das
|
0409006WL037199
|
Mamin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484081
|
|
Mamin Das
|
()
|
|
111
|
BEHALI
|
AS-09-006-003-010/878
()
|
0409006000NRG23171120220526434
|
17/11/2022
|
Lal Br. Das
|
0409006WL037014
|
Lal Br. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483963
|
|
Lal Br. Das
|
()
|
|
112
|
BEHALI
|
AS-09-006-003-010/895
()
|
0409006000NRG23171120220527794
|
17/11/2022
|
Gopinath Das
|
0409006WL037199
|
Gopinath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483979
|
|
Gopinath Das
|
()
|
|
113
|
BEHALI
|
AS-28-006-003-004/1039
()
|
0409006000NRG23171120220527796
|
17/11/2022
|
BIPLAB DAS
|
0409006WL037199
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484018
|
|
BIPLAB DAS
|
()
|
|
114
|
BEHALI
|
AS-28-006-003-008/22
()
|
0409006000NRG23171120220526436
|
17/11/2022
|
RASANA DAS
|
0409006WL037014
|
RASANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484000
|
|
RASANA DAS
|
()
|
|
115
|
BEHALI
|
AS-28-006-003-008/989
()
|
0409006000NRG23171120220526438
|
17/11/2022
|
PRIYANKA DAS
|
0409006WL037014
|
PRIYANKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484029
|
|
PRIYANKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154804
|
154804
|
|
|
|
|
|
|
|
|
116
|
BEHALI
|
AS-09-006-003-001/1141
()
|
0409006000NRG23171120220527748
|
17/11/2022
|
PUNI DAS
|
0409006WL037199
|
PUNI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484087
|
|
PUNI DAS
|
()
|
|
117
|
BEHALI
|
AS-09-006-003-003/2249
()
|
0409006000NRG23171120220526304
|
17/11/2022
|
BIJOYA BORAH
|
0409006WL037006
|
BIJOYA BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483951
|
|
BIJOYA BORAH
|
()
|
|
118
|
BEHALI
|
AS-09-006-003-004/1885
()
|
0409006000NRG23171120220526318
|
17/11/2022
|
KABITA DAS
|
0409006WL037006
|
KABITA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483941
|
|
KABITA DAS
|
()
|
|
119
|
BEHALI
|
AS-09-006-003-004/2298
()
|
0409006000NRG23171120220526324
|
17/11/2022
|
RUPALI KANDULANA
|
0409006WL037006
|
RUPALI KANDULANA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483947
|
|
RUPALI KANDULANA
|
()
|
|
120
|
BEHALI
|
AS-09-006-003-004/968
()
|
0409006000NRG23171120220526342
|
17/11/2022
|
LABANYA DAS BORAH
|
0409006WL037006
|
LABANYA DAS BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483943
|
|
LABANYA DAS BORAH
|
()
|
|
121
|
BEHALI
|
AS-09-006-003-005/1950
()
|
0409006000NRG23171120220526348
|
17/11/2022
|
RUMI DAS
|
0409006WL037006
|
RUMI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483942
|
|
RUMI DAS
|
()
|
|
122
|
BEHALI
|
AS-09-006-003-005/2285
()
|
0409006000NRG23171120220526394
|
17/11/2022
|
ASHIM BORAH
|
0409006WL037014
|
ASHIM BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483954
|
|
ASHIM BORAH
|
()
|
|
123
|
BEHALI
|
AS-09-006-003-005/383
()
|
0409006000NRG23171120220526350
|
17/11/2022
|
JUNALI DAS
|
0409006WL037006
|
JUNALI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483939
|
|
JUNALI DAS
|
()
|
|
124
|
BEHALI
|
AS-09-006-003-005/825
()
|
0409006000NRG23171120220526351
|
17/11/2022
|
BINAY DAS
|
0409006WL037006
|
BINAY DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483953
|
|
BINAY DAS
|
()
|
|
125
|
BEHALI
|
AS-09-006-003-006/1104
()
|
0409006000NRG23171120220526405
|
17/11/2022
|
RIKU DAS
|
0409006WL037014
|
RIKU DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483936
|
|
RIKU DAS
|
()
|
|
126
|
BEHALI
|
AS-09-006-003-006/1104
()
|
0409006000NRG23171120220526407
|
17/11/2022
|
Sri Chimeawari Das
|
0409006WL037014
|
Sri Chimeawari Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483945
|
|
Sri Chimeawari Das
|
()
|
|
127
|
BEHALI
|
AS-09-006-003-006/1804
()
|
0409006000NRG23171120220526415
|
17/11/2022
|
KARISHMITA DAS
|
0409006WL037014
|
KARISHMITA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483948
|
|
KARISHMITA DAS
|
()
|
|
128
|
BEHALI
|
AS-09-006-003-006/2278
()
|
0409006000NRG23171120220527771
|
17/11/2022
|
GHANA HAZARIKA
|
0409006WL037199
|
GHANA HAZARIKA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484085
|
|
GHANA HAZARIKA
|
()
|
|
129
|
BEHALI
|
AS-09-006-003-008/1723
()
|
0409006000NRG23171120220527779
|
17/11/2022
|
LOHITA DAS
|
0409006WL037199
|
LOHITA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483940
|
|
LOHITA DAS
|
()
|
|
130
|
BEHALI
|
AS-09-006-003-008/2143
()
|
0409006000NRG23171120220527781
|
17/11/2022
|
MINU DAS
|
0409006WL037199
|
MINU DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483938
|
|
MINU DAS
|
()
|
|
131
|
BEHALI
|
AS-09-006-003-008/2243
()
|
0409006000NRG23171120220526428
|
17/11/2022
|
BALIN HAZARIKA
|
0409006WL037014
|
BALIN HAZARIKA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483937
|
|
BALIN HAZARIKA
|
()
|
|
132
|
BEHALI
|
AS-09-006-003-008/2243
()
|
0409006000NRG23171120220526429
|
17/11/2022
|
SANGITA HAZARIKA
|
0409006WL037014
|
SANGITA HAZARIKA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483950
|
|
SANGITA HAZARIKA
|
()
|
|
133
|
BEHALI
|
AS-09-006-003-009/548
()
|
0409006000NRG23171120220526354
|
17/11/2022
|
PARIJAT DAS
|
0409006WL037006
|
PARIJAT DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483944
|
|
PARIJAT DAS
|
()
|
|
134
|
BEHALI
|
AS-09-006-003-010/129
()
|
0409006000NRG23171120220527786
|
17/11/2022
|
MARAMI DAS
|
0409006WL037199
|
MARAMI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483946
|
|
MARAMI DAS
|
()
|
|
135
|
BEHALI
|
AS-09-006-003-010/1316
()
|
0409006000NRG23171120220527788
|
17/11/2022
|
SHARNA DAS
|
0409006WL037199
|
SHARNA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763483949
|
|
SHARNA DAS
|
()
|
|
136
|
BEHALI
|
AS-09-006-003-010/895
()
|
0409006000NRG23171120220527795
|
17/11/2022
|
Tutumoni Das
|
0409006WL037199
|
Tutumoni Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484086
|
|
Tutumoni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
137
|
BEHALI
|
AS-09-006-003-008/1951
()
|
0409006000NRG23171120220526426
|
17/11/2022
|
ANIMA DAS
|
0409006WL037014
|
ANIMA DAS
|
00354
|
PUNB0417500
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
BEHALI
|
AS-09-006-003-001/1274
()
|
0409006000NRG23171120220527751
|
17/11/2022
|
SMITA DAS
|
0409006WL037199
|
SMITA DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484074
|
|
MISS SMITA DAS
|
()
|
|
139
|
BEHALI
|
AS-09-006-003-006/1960
()
|
0409006000NRG23171120220527770
|
17/11/2022
|
MRINAL DAS
|
0409006WL037199
|
MRINAL DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484073
|
|
MR MRINAL DAS
|
()
|
|
140
|
BEHALI
|
AS-09-006-003-008/847
()
|
0409006000NRG23171120220527783
|
17/11/2022
|
MINAKHIR DAS
|
0409006WL037199
|
MINAKHIR DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484061
|
|
MRS MINAKHIR DAS
|
()
|
|
141
|
BEHALI
|
AS-28-006-003-008/104
()
|
0409006000NRG23171120220527798
|
17/11/2022
|
BORNALI BORAH
|
0409006WL037199
|
BORNALI BORAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484062
|
|
MRS BORNALI BORAH
|
()
|
|
142
|
BEHALI
|
AS-28-006-003-008/104
()
|
0409006000NRG23171120220527797
|
17/11/2022
|
SANJIB DAS
|
0409006WL037199
|
SANJIB DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484060
|
|
MR SANJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
143
|
BEHALI
|
AS-09-006-003-004/1520
()
|
0409006000NRG23171120220526313
|
17/11/2022
|
DINAKANTI DAS
|
0409006WL037006
|
DINAKANTI DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484070
|
|
MRS DINAKANTI DAS
|
()
|
|
144
|
BEHALI
|
AS-09-006-003-004/1557
()
|
0409006000NRG23171120220526316
|
17/11/2022
|
MUNNI GOGOI
|
0409006WL037006
|
MUNNI GOGOI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484072
|
|
MRS MUNNI GOGOI
|
()
|
|
145
|
BEHALI
|
AS-09-006-003-004/338
()
|
0409006000NRG23171120220526331
|
17/11/2022
|
DIPAK BORAH
|
0409006WL037006
|
DIPAK BORAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484065
|
|
MR DIPOK BORAH
|
()
|
|
146
|
BEHALI
|
AS-09-006-003-004/693
()
|
0409006000NRG23171120220526334
|
17/11/2022
|
RIJU BORA
|
0409006WL037006
|
RIJU BORA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484064
|
|
MRS RIJU BORA
|
()
|
|
147
|
BEHALI
|
AS-09-006-003-004/727
()
|
0409006000NRG23171120220526336
|
17/11/2022
|
PURNIMA DAS
|
0409006WL037006
|
PURNIMA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484067
|
|
MRS PURNIMA DAS
|
()
|
|
148
|
BEHALI
|
AS-09-006-003-005/1696
()
|
0409006000NRG23171120220526345
|
17/11/2022
|
MADHUSHMITA HAZARIKA
|
0409006WL037006
|
MADHUSHMITA HAZARIKA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484063
|
|
MRS MADHUSHMITA HAZARIKA
|
()
|
|
149
|
BEHALI
|
AS-09-006-003-006/1190
()
|
0409006000NRG23171120220527768
|
17/11/2022
|
SWAPNA DAS
|
0409006WL037199
|
SWAPNA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484069
|
|
MRS SWAPNA DAS
|
()
|
|
150
|
BEHALI
|
AS-09-006-003-008/2243
()
|
0409006000NRG23171120220526430
|
17/11/2022
|
JUNMONI GUWALA
|
0409006WL037014
|
JUNMONI GUWALA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484071
|
|
MRS JUNMONI GUWALA HAZARIKA
|
()
|
|
151
|
BEHALI
|
AS-28-006-003-007/931
()
|
0409006000NRG23171120220526435
|
17/11/2022
|
JUN MONI DAS
|
0409006WL037014
|
JUN MONI DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484066
|
|
MRS JUN MONI DAS
|
()
|
|
152
|
BEHALI
|
AS-28-006-003-008/22
()
|
0409006000NRG23171120220526437
|
17/11/2022
|
BIPLAB DAS
|
0409006WL037014
|
BIPLAB DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484068
|
|
MR BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205642
|
205642
|
|
|
|
|
|
|
|