|
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
|
CHENGA
|
AS-05-008-003-001/877
(Bahari GP)
|
0405008000NRG23130520220137984
|
13/05/2022
|
Rita Das
|
0405008WL007240
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330525
|
|
RitaDas
|
()
|
|
2
|
CHENGA
|
AS-05-008-003-001/881
(Bahari GP)
|
0405008000NRG23130520220137988
|
13/05/2022
|
Rupam Das
|
0405008WL007240
|
Rupam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330526
|
|
RupamDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-003-001/349
(Bahari GP)
|
0405008000NRG23130520220137949
|
13/05/2022
|
Phukan Deka
|
0405008WL007240
|
Phukan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330533
|
|
PhukanDeka
|
()
|
|
4
|
CHENGA
|
AS-05-008-003-001/351
(Bahari GP)
|
0405008000NRG23130520220137950
|
13/05/2022
|
Dipak Das
|
0405008WL007240
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330535
|
|
DipakDas
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-001/509
(Bahari GP)
|
0405008000NRG23130520220137955
|
13/05/2022
|
Kunja Das
|
0405008WL007240
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330532
|
|
KunjaDas
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-002/155
(Bahari GP)
|
0405008000NRG23130520220137993
|
13/05/2022
|
RABIN CHANDRA DAS
|
0405008WL007240
|
RABIN CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330536
|
|
RABINCHANDRADAS
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-002/205
(Bahari GP)
|
0405008000NRG23130520220137994
|
13/05/2022
|
MANORANJAN TALUKDAR
|
0405008WL007240
|
MANORANJAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330534
|
|
MANORANJANTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-003-001/509
(Bahari GP)
|
0405008000NRG23130520220137956
|
13/05/2022
|
Arpana Das
|
0405008WL007240
|
Arpana Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330477
|
|
ArpanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-003-001/10
(Bahari GP)
|
0405008000NRG23130520220137933
|
13/05/2022
|
Banajit Das
|
0405008WL007240
|
Banajit Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330485
|
|
BanajitDas
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-001/10
(Bahari GP)
|
0405008000NRG23130520220137934
|
13/05/2022
|
RENU DAS
|
0405008WL007240
|
RENU DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330522
|
|
RENUDAS
|
()
|
|
11
|
CHENGA
|
AS-05-008-003-001/103
(Bahari GP)
|
0405008000NRG23130520220137936
|
13/05/2022
|
Sabita Das
|
0405008WL007240
|
Sabita Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330540
|
|
SabitaDas
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-001/11
(Bahari GP)
|
0405008000NRG23130520220137938
|
13/05/2022
|
JOHN MONI MEDHI
|
0405008WL007240
|
JOHN MONI MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330496
|
|
JOHNMONIMEDHI
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-001/12
(Bahari GP)
|
0405008000NRG23130520220137939
|
13/05/2022
|
Tutul Talukdar
|
0405008WL007240
|
Tutul Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330500
|
|
TutulTalukdar
|
()
|
|
14
|
CHENGA
|
AS-05-008-003-001/16
(Bahari GP)
|
0405008000NRG23130520220137940
|
13/05/2022
|
Renu Das
|
0405008WL007240
|
Renu Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330512
|
|
RenuDas
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-001/18
(Bahari GP)
|
0405008000NRG23130520220137941
|
13/05/2022
|
JUTILA DAS
|
0405008WL007240
|
JUTILA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330521
|
|
JUTILADAS
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-001/20
(Bahari GP)
|
0405008000NRG23130520220137942
|
13/05/2022
|
BIJULI DAS
|
0405008WL007240
|
BIJULI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330506
|
|
BIJULIDAS
|
()
|
|
17
|
CHENGA
|
AS-05-008-003-001/221
(Bahari GP)
|
0405008000NRG23130520220137943
|
13/05/2022
|
Nirupama Roy
|
0405008WL007240
|
Nirupama Roy
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330499
|
|
NirupamaRoy
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-001/23
(Bahari GP)
|
0405008000NRG23130520220137944
|
13/05/2022
|
MR TRALYKA DAS
|
0405008WL007240
|
MR TRALYKA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330492
|
|
MRTRALYKADAS
|
()
|
|
19
|
CHENGA
|
AS-05-008-003-001/234
(Bahari GP)
|
0405008000NRG23130520220137945
|
13/05/2022
|
ANIMA TALUKDAR
|
0405008WL007240
|
ANIMA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330516
|
|
ANIMATALUKDAR
|
()
|
|
20
|
CHENGA
|
AS-05-008-003-001/258
(Bahari GP)
|
0405008000NRG23130520220137946
|
13/05/2022
|
RANJANA DEVI DAS
|
0405008WL007240
|
RANJANA DEVI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330505
|
|
RANJANADEVIDAS
|
()
|
|
21
|
CHENGA
|
AS-05-008-003-001/32
(Bahari GP)
|
0405008000NRG23130520220137947
|
13/05/2022
|
DIGANTA PATHAK
|
0405008WL007240
|
DIGANTA PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330489
|
|
DIGANTAPATHAK
|
()
|
|
22
|
CHENGA
|
AS-05-008-003-001/346
(Bahari GP)
|
0405008000NRG23130520220137948
|
13/05/2022
|
DHANESWAR MEDHI
|
0405008WL007240
|
DHANESWAR MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330498
|
|
DHANESWARMEDHI
|
()
|
|
23
|
CHENGA
|
AS-05-008-003-001/4
(Bahari GP)
|
0405008000NRG23130520220137951
|
13/05/2022
|
DASARATH DAS
|
0405008WL007240
|
DASARATH DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330517
|
|
DASARATHDAS
|
()
|
|
24
|
CHENGA
|
AS-05-008-003-001/484
(Bahari GP)
|
0405008000NRG23130520220137952
|
13/05/2022
|
Manoj Pathak
|
0405008WL007240
|
Manoj Pathak
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330514
|
|
ManojPathak
|
()
|
|
25
|
CHENGA
|
AS-05-008-003-001/484
(Bahari GP)
|
0405008000NRG23130520220137953
|
13/05/2022
|
PADUMI PATHAK
|
0405008WL007240
|
PADUMI PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330495
|
|
PADUMIPATHAK
|
()
|
|
26
|
CHENGA
|
AS-05-008-003-001/506
(Bahari GP)
|
0405008000NRG23130520220137954
|
13/05/2022
|
ILABATI DAS
|
0405008WL007240
|
ILABATI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330539
|
|
ILABATIDAS
|
()
|
|
27
|
CHENGA
|
AS-05-008-003-001/515
(Bahari GP)
|
0405008000NRG23130520220137957
|
13/05/2022
|
APURBA MEDHI
|
0405008WL007240
|
APURBA MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330478
|
|
APURBAMEDHI
|
()
|
|
28
|
CHENGA
|
AS-05-008-003-001/523
(Bahari GP)
|
0405008000NRG23130520220137958
|
13/05/2022
|
Anjan Medhi
|
0405008WL007240
|
Anjan Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330494
|
|
AnjanMedhi
|
()
|
|
29
|
CHENGA
|
AS-05-008-003-001/63
(Bahari GP)
|
0405008000NRG23130520220137959
|
13/05/2022
|
Ratneswar Pathak
|
0405008WL007240
|
Ratneswar Pathak
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330545
|
|
RatneswarPathak
|
()
|
|
30
|
CHENGA
|
AS-05-008-003-001/636
(Bahari GP)
|
0405008000NRG23130520220137960
|
13/05/2022
|
KANCHAN PATHAK
|
0405008WL007240
|
KANCHAN PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330538
|
|
KANCHANPATHAK
|
()
|
|
31
|
CHENGA
|
AS-05-008-003-001/637
(Bahari GP)
|
0405008000NRG23130520220137961
|
13/05/2022
|
MAHODAR TALUKDAR
|
0405008WL007240
|
MAHODAR TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330480
|
|
MAHODARTALUKDAR
|
()
|
|
32
|
CHENGA
|
AS-05-008-003-001/637
(Bahari GP)
|
0405008000NRG23130520220137962
|
13/05/2022
|
NIRIDA TALUKDAR
|
0405008WL007240
|
NIRIDA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330507
|
|
NIRIDATALUKDAR
|
()
|
|
33
|
CHENGA
|
AS-05-008-003-001/642
(Bahari GP)
|
0405008000NRG23130520220137963
|
13/05/2022
|
Ranjit Goswami
|
0405008WL007240
|
Ranjit Goswami
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330547
|
|
RanjitGoswami
|
()
|
|
34
|
CHENGA
|
AS-05-008-003-001/647
(Bahari GP)
|
0405008000NRG23130520220137964
|
13/05/2022
|
Hiramoni Medhi
|
0405008WL007240
|
Hiramoni Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330510
|
|
HiramoniMedhi
|
()
|
|
35
|
CHENGA
|
AS-05-008-003-001/649
(Bahari GP)
|
0405008000NRG23130520220137966
|
13/05/2022
|
Chaya Medhi
|
0405008WL007240
|
Chaya Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330515
|
|
ChayaMedhi
|
()
|
|
36
|
CHENGA
|
AS-05-008-003-001/664
(Bahari GP)
|
0405008000NRG23130520220137967
|
13/05/2022
|
PUNYA MEDHI
|
0405008WL007240
|
PUNYA MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330548
|
|
PUNYAMEDHI
|
()
|
|
37
|
CHENGA
|
AS-05-008-003-001/693
(Bahari GP)
|
0405008000NRG23130520220137968
|
13/05/2022
|
ARPANA DAS
|
0405008WL007240
|
ARPANA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330484
|
|
ARPANADAS
|
()
|
|
38
|
CHENGA
|
AS-05-008-003-001/701
(Bahari GP)
|
0405008000NRG23130520220137969
|
13/05/2022
|
Dimbeswar Talukdar
|
0405008WL007240
|
Dimbeswar Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330483
|
|
DimbeswarTalukdar
|
()
|
|
39
|
CHENGA
|
AS-05-008-003-001/74
(Bahari GP)
|
0405008000NRG23130520220137970
|
13/05/2022
|
ANJANA DAS
|
0405008WL007240
|
ANJANA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330508
|
|
ANJANADAS
|
()
|
|
40
|
CHENGA
|
AS-05-008-003-001/766
(Bahari GP)
|
0405008000NRG23130520220137971
|
13/05/2022
|
ARUN PATHAK
|
0405008WL007240
|
ARUN PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330546
|
|
ARUNPATHAK
|
()
|
|
41
|
CHENGA
|
AS-05-008-003-001/771
(Bahari GP)
|
0405008000NRG23130520220137972
|
13/05/2022
|
Konika Medhi
|
0405008WL007240
|
Konika Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330502
|
|
KonikaMedhi
|
()
|
|
42
|
CHENGA
|
AS-05-008-003-001/79
(Bahari GP)
|
0405008000NRG23130520220137973
|
13/05/2022
|
Prabhabala Das
|
0405008WL007240
|
Prabhabala Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330541
|
|
PrabhabalaDas
|
()
|
|
43
|
CHENGA
|
AS-05-008-003-001/8
(Bahari GP)
|
0405008000NRG23130520220137974
|
13/05/2022
|
RAJEN DAS
|
0405008WL007240
|
RAJEN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330490
|
|
RAJENDAS
|
()
|
|
44
|
CHENGA
|
AS-05-008-003-001/804
(Bahari GP)
|
0405008000NRG23130520220137975
|
13/05/2022
|
Dhanjit Medhi
|
0405008WL007240
|
Dhanjit Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330504
|
|
DhanjitMedhi
|
()
|
|
45
|
CHENGA
|
AS-05-008-003-001/804
(Bahari GP)
|
0405008000NRG23130520220137976
|
13/05/2022
|
Rita Medhi
|
0405008WL007240
|
Rita Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330486
|
|
RitaMedhi
|
()
|
|
46
|
CHENGA
|
AS-05-008-003-001/874
(Bahari GP)
|
0405008000NRG23130520220137977
|
13/05/2022
|
Kulen Das
|
0405008WL007240
|
Kulen Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330488
|
|
KulenDas
|
()
|
|
47
|
CHENGA
|
AS-05-008-003-001/875
(Bahari GP)
|
0405008000NRG23130520220137980
|
13/05/2022
|
Manju Pathak
|
0405008WL007240
|
Manju Pathak
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330503
|
|
ManjuPathak
|
()
|
|
48
|
CHENGA
|
AS-05-008-003-001/875
(Bahari GP)
|
0405008000NRG23130520220137979
|
13/05/2022
|
Ratul Medhi
|
0405008WL007240
|
Ratul Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330482
|
|
RatulMedhi
|
()
|
|
49
|
CHENGA
|
AS-05-008-003-001/876
(Bahari GP)
|
0405008000NRG23130520220137981
|
13/05/2022
|
Chabin Talukdar
|
0405008WL007240
|
Chabin Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330479
|
|
ChabinTalukdar
|
()
|
|
50
|
CHENGA
|
AS-05-008-003-001/876
(Bahari GP)
|
0405008000NRG23130520220137982
|
13/05/2022
|
Ranjita Baishya Talukdar
|
0405008WL007240
|
Ranjita Baishya Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330501
|
|
RanjitaBaishyaTalukdar
|
()
|
|
51
|
CHENGA
|
AS-05-008-003-001/877
(Bahari GP)
|
0405008000NRG23130520220137983
|
13/05/2022
|
Buddha Das
|
0405008WL007240
|
Buddha Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330511
|
|
BuddhaDas
|
()
|
|
52
|
CHENGA
|
AS-05-008-003-001/880
(Bahari GP)
|
0405008000NRG23130520220137986
|
13/05/2022
|
Jeuti Medhi
|
0405008WL007240
|
Jeuti Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330520
|
|
JeutiMedhi
|
()
|
|
53
|
CHENGA
|
AS-05-008-003-001/880
(Bahari GP)
|
0405008000NRG23130520220137985
|
13/05/2022
|
Paren Medhi
|
0405008WL007240
|
Paren Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330524
|
|
ParenMedhi
|
()
|
|
54
|
CHENGA
|
AS-05-008-003-001/883
(Bahari GP)
|
0405008000NRG23130520220137989
|
13/05/2022
|
Dimbeshwar Talukdar
|
0405008WL007240
|
Dimbeshwar Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330519
|
|
DimbeshwarTalukdar
|
()
|
|
55
|
CHENGA
|
AS-05-008-003-001/883
(Bahari GP)
|
0405008000NRG23130520220137990
|
13/05/2022
|
Ranju Das Talukdar
|
0405008WL007240
|
Ranju Das Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330513
|
|
RanjuDasTalukdar
|
()
|
|
56
|
CHENGA
|
AS-05-008-003-001/96
(Bahari GP)
|
0405008000NRG23130520220137991
|
13/05/2022
|
Nijara Medhi
|
0405008WL007240
|
Nijara Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330497
|
|
NijaraMedhi
|
()
|
|
57
|
CHENGA
|
AS-05-008-003-001/97
(Bahari GP)
|
0405008000NRG23130520220137992
|
13/05/2022
|
JEUTI MEDHI
|
0405008WL007240
|
JEUTI MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330509
|
|
JEUTIMEDHI
|
()
|
|
58
|
CHENGA
|
AS-05-008-003-002/205
(Bahari GP)
|
0405008000NRG23130520220137995
|
13/05/2022
|
URBASHI TALUKDAR
|
0405008WL007240
|
URBASHI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330537
|
|
URBASHITALUKDAR
|
()
|
|
59
|
CHENGA
|
AS-05-008-003-002/282
(Bahari GP)
|
0405008000NRG23130520220137996
|
13/05/2022
|
MIRA MORAL
|
0405008WL007240
|
MIRA MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330487
|
|
MIRAMORAL
|
()
|
|
60
|
CHENGA
|
AS-05-008-003-002/287
(Bahari GP)
|
0405008000NRG23130520220137997
|
13/05/2022
|
PRADIP MORAL
|
0405008WL007240
|
PRADIP MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330544
|
|
PRADIPMORAL
|
()
|
|
61
|
CHENGA
|
AS-05-008-003-002/335
(Bahari GP)
|
0405008000NRG23130520220137998
|
13/05/2022
|
RANJAN DAS
|
0405008WL007240
|
RANJAN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330481
|
|
RANJANDAS
|
()
|
|
62
|
CHENGA
|
AS-05-008-003-002/345
(Bahari GP)
|
0405008000NRG23130520220137999
|
13/05/2022
|
Mahadev Sarma
|
0405008WL007240
|
Mahadev Sarma
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330543
|
|
MahadevSarma
|
()
|
|
63
|
CHENGA
|
AS-05-008-003-002/502
(Bahari GP)
|
0405008000NRG23130520220138000
|
13/05/2022
|
BHANITA TALUKDAR
|
0405008WL007240
|
BHANITA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330491
|
|
BHANITATALUKDAR
|
()
|
|
64
|
CHENGA
|
AS-05-008-003-002/538
(Bahari GP)
|
0405008000NRG23130520220138001
|
13/05/2022
|
MAYANTI TALUKDAR
|
0405008WL007240
|
MAYANTI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330518
|
|
MAYANTITALUKDAR
|
()
|
|
65
|
CHENGA
|
AS-05-008-003-002/539
(Bahari GP)
|
0405008000NRG23130520220138002
|
13/05/2022
|
BABITA CHAUDHURI
|
0405008WL007240
|
BABITA CHAUDHURI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330523
|
|
BABITACHAUDHURI
|
()
|
|
66
|
CHENGA
|
AS-05-008-003-002/543
(Bahari GP)
|
0405008000NRG23130520220138003
|
13/05/2022
|
NIKUNJA TALUKDAR
|
0405008WL007240
|
NIKUNJA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330493
|
|
NIKUNJATALUKDAR
|
()
|
|
67
|
CHENGA
|
AS-05-008-003-002/87
(Bahari GP)
|
0405008000NRG23130520220138004
|
13/05/2022
|
CHANDANA TALUKDAR
|
0405008WL007240
|
CHANDANA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330542
|
|
CHANDANATALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-003-001/874
(Bahari GP)
|
0405008000NRG23130520220137978
|
13/05/2022
|
Pampi Talukdar
|
0405008WL007240
|
Pampi Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330527
|
|
MR PAMPI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
CHENGA
|
AS-05-008-003-001/10
(Bahari GP)
|
0405008000NRG23130520220137935
|
13/05/2022
|
Jutika Das
|
0405008WL007240
|
Jutika Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330530
|
|
MRS JUTIKA DAS
|
()
|
|
70
|
CHENGA
|
AS-05-008-003-001/11
(Bahari GP)
|
0405008000NRG23130520220137937
|
13/05/2022
|
Hemen Medhi
|
0405008WL007240
|
Hemen Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330529
|
|
MR HEMEN MEDHI
|
()
|
|
71
|
CHENGA
|
AS-05-008-003-001/648
(Bahari GP)
|
0405008000NRG23130520220137965
|
13/05/2022
|
Joyprakash Medhi
|
0405008WL007240
|
Joyprakash Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330528
|
|
MR JOYPRAKASH MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-003-001/881
(Bahari GP)
|
0405008000NRG23130520220137987
|
13/05/2022
|
Dilip Das
|
0405008WL007240
|
Dilip Das
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668330531
|
|
MR DILIPDAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|