|
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-05-008-003-001/60
(Bahari GP)
|
0405008000NRG23250420220064306
|
25/04/2022
|
Laba Pathak
|
0405008WL003191
|
Laba Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869331
|
|
LabaPathak
|
()
|
|
2
|
CHENGA
|
AS-05-008-003-001/633
(Bahari GP)
|
0405008000NRG23250420220064308
|
25/04/2022
|
Dhanjit Medhi
|
0405008WL003191
|
Dhanjit Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869330
|
|
DhanjitMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-003-001/552
(Bahari GP)
|
0405008000NRG23250420220064303
|
25/04/2022
|
MAMANI PATHAK
|
0405008WL003191
|
MAMANI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869339
|
|
MAMANIPATHAK
|
()
|
|
4
|
CHENGA
|
AS-05-008-003-001/721
(Bahari GP)
|
0405008000NRG23250420220064312
|
25/04/2022
|
Pranita Pathak
|
0405008WL003191
|
Pranita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869341
|
|
PranitaPathak
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-001/813
(Bahari GP)
|
0405008000NRG23250420220064320
|
25/04/2022
|
HIMANI DAS
|
0405008WL003191
|
HIMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869338
|
|
HIMANIDAS
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-002/52
(Bahari GP)
|
0405008000NRG23250420220064358
|
25/04/2022
|
UMESH MORAL
|
0405008WL003191
|
UMESH MORAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869340
|
|
UMESHMORAL
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-002/530
(Bahari GP)
|
0405008000NRG23250420220064362
|
25/04/2022
|
TARUN BAISHYA
|
0405008WL003191
|
TARUN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869342
|
|
TARUNBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-003-001/101
(Bahari GP)
|
0405008000NRG23250420220064267
|
25/04/2022
|
KAMINI TALUKDAR
|
0405008WL003191
|
KAMINI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869274
|
|
KAMINITALUKDAR
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-001/114
(Bahari GP)
|
0405008000NRG23250420220064268
|
25/04/2022
|
Kusum Das
|
0405008WL003191
|
Kusum Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869280
|
|
KusumDas
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-001/115
(Bahari GP)
|
0405008000NRG23250420220064269
|
25/04/2022
|
BABITA DAS
|
0405008WL003191
|
BABITA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869329
|
|
BABITADAS
|
()
|
|
11
|
CHENGA
|
AS-05-008-003-001/177
(Bahari GP)
|
0405008000NRG23250420220064270
|
25/04/2022
|
DINESH TALUKDAR
|
0405008WL003191
|
DINESH TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869364
|
|
DINESHTALUKDAR
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-001/188
(Bahari GP)
|
0405008000NRG23250420220064271
|
25/04/2022
|
DHIREN TALUKDAR
|
0405008WL003191
|
DHIREN TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869278
|
|
DHIRENTALUKDAR
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-001/188
(Bahari GP)
|
0405008000NRG23250420220064272
|
25/04/2022
|
PADUMI TALUKDAR
|
0405008WL003191
|
PADUMI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869316
|
|
PADUMITALUKDAR
|
()
|
|
14
|
CHENGA
|
AS-05-008-003-001/207
(Bahari GP)
|
0405008000NRG23250420220064274
|
25/04/2022
|
Charubala Das
|
0405008WL003191
|
Charubala Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869293
|
|
CharubalaDas
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-001/22
(Bahari GP)
|
0405008000NRG23250420220064275
|
25/04/2022
|
Sabita Das
|
0405008WL003191
|
Sabita Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869321
|
|
SabitaDas
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-001/222
(Bahari GP)
|
0405008000NRG23250420220064276
|
25/04/2022
|
DHIRENDRA KAKATI
|
0405008WL003191
|
DHIRENDRA KAKATI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869368
|
|
DHIRENDRAKAKATI
|
()
|
|
17
|
CHENGA
|
AS-05-008-003-001/224
(Bahari GP)
|
0405008000NRG23250420220064277
|
25/04/2022
|
DASARATH TALUKDAR
|
0405008WL003191
|
DASARATH TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869309
|
|
DASARATHTALUKDAR
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-001/224
(Bahari GP)
|
0405008000NRG23250420220064278
|
25/04/2022
|
LATIKA TALUKDAR
|
0405008WL003191
|
LATIKA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869283
|
|
LATIKATALUKDAR
|
()
|
|
19
|
CHENGA
|
AS-05-008-003-001/26
(Bahari GP)
|
0405008000NRG23250420220064280
|
25/04/2022
|
BABUL DAS
|
0405008WL003191
|
BABUL DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869262
|
|
BABULDAS
|
()
|
|
20
|
CHENGA
|
AS-05-008-003-001/26
(Bahari GP)
|
0405008000NRG23250420220064281
|
25/04/2022
|
KUNJA DAS
|
0405008WL003191
|
KUNJA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869296
|
|
KUNJADAS
|
()
|
|
21
|
CHENGA
|
AS-05-008-003-001/3
(Bahari GP)
|
0405008000NRG23250420220064282
|
25/04/2022
|
SURUCHI MEDHI
|
0405008WL003191
|
SURUCHI MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869307
|
|
SURUCHIMEDHI
|
()
|
|
22
|
CHENGA
|
AS-05-008-003-001/301
(Bahari GP)
|
0405008000NRG23250420220064284
|
25/04/2022
|
MINA TALUKDAR
|
0405008WL003191
|
MINA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869285
|
|
MINATALUKDAR
|
()
|
|
23
|
CHENGA
|
AS-05-008-003-001/301
(Bahari GP)
|
0405008000NRG23250420220064283
|
25/04/2022
|
SATYA NATH TALUKDAR
|
0405008WL003191
|
SATYA NATH TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869265
|
|
SATYANATHTALUKDAR
|
()
|
|
24
|
CHENGA
|
AS-05-008-003-001/318
(Bahari GP)
|
0405008000NRG23250420220064285
|
25/04/2022
|
ANANTA TALUKDAR
|
0405008WL003191
|
ANANTA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869292
|
|
ANANTATALUKDAR
|
()
|
|
25
|
CHENGA
|
AS-05-008-003-001/318
(Bahari GP)
|
0405008000NRG23250420220064286
|
25/04/2022
|
SEWALI TALUKDAR
|
0405008WL003191
|
SEWALI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869269
|
|
SEWALITALUKDAR
|
()
|
|
26
|
CHENGA
|
AS-05-008-003-001/324
(Bahari GP)
|
0405008000NRG23250420220064287
|
25/04/2022
|
DIPAK TALUKDAR
|
0405008WL003191
|
DIPAK TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869344
|
|
DIPAKTALUKDAR
|
()
|
|
27
|
CHENGA
|
AS-05-008-003-001/324
(Bahari GP)
|
0405008000NRG23250420220064288
|
25/04/2022
|
MINU TALUKDAR
|
0405008WL003191
|
MINU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869288
|
|
MINUTALUKDAR
|
()
|
|
28
|
CHENGA
|
AS-05-008-003-001/325
(Bahari GP)
|
0405008000NRG23250420220064289
|
25/04/2022
|
RADHIKA TALUKDAR
|
0405008WL003191
|
RADHIKA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869345
|
|
RADHIKATALUKDAR
|
()
|
|
29
|
CHENGA
|
AS-05-008-003-001/326
(Bahari GP)
|
0405008000NRG23250420220064290
|
25/04/2022
|
PADMA TALUKDAR
|
0405008WL003191
|
PADMA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869286
|
|
PADMATALUKDAR
|
()
|
|
30
|
CHENGA
|
AS-05-008-003-001/327
(Bahari GP)
|
0405008000NRG23250420220064291
|
25/04/2022
|
BANAJIT TALUKDAR
|
0405008WL003191
|
BANAJIT TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869320
|
|
BANAJITTALUKDAR
|
()
|
|
31
|
CHENGA
|
AS-05-008-003-001/327
(Bahari GP)
|
0405008000NRG23250420220064292
|
25/04/2022
|
RENU TALUKDAR
|
0405008WL003191
|
RENU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869303
|
|
RENUTALUKDAR
|
()
|
|
32
|
CHENGA
|
AS-05-008-003-001/328
(Bahari GP)
|
0405008000NRG23250420220064293
|
25/04/2022
|
Dulu Talukdar
|
0405008WL003191
|
Dulu Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869355
|
|
DuluTalukdar
|
()
|
|
33
|
CHENGA
|
AS-05-008-003-001/335
(Bahari GP)
|
0405008000NRG23250420220064294
|
25/04/2022
|
Bhaben Talukdar
|
0405008WL003191
|
Bhaben Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869314
|
|
BhabenTalukdar
|
()
|
|
34
|
CHENGA
|
AS-05-008-003-001/335
(Bahari GP)
|
0405008000NRG23250420220064295
|
25/04/2022
|
JAMINI THAKURIA
|
0405008WL003191
|
JAMINI THAKURIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869343
|
|
JAMINITHAKURIA
|
()
|
|
35
|
CHENGA
|
AS-05-008-003-001/337
(Bahari GP)
|
0405008000NRG23250420220064296
|
25/04/2022
|
KHARGESWAR THAKURIA
|
0405008WL003191
|
KHARGESWAR THAKURIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869275
|
|
KHARGESWARTHAKURIA
|
()
|
|
36
|
CHENGA
|
AS-05-008-003-001/337
(Bahari GP)
|
0405008000NRG23250420220064297
|
25/04/2022
|
LATIKA THAKURIA
|
0405008WL003191
|
LATIKA THAKURIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869301
|
|
LATIKATHAKURIA
|
()
|
|
37
|
CHENGA
|
AS-05-008-003-001/34
(Bahari GP)
|
0405008000NRG23250420220064298
|
25/04/2022
|
RAJESG GOSWAMI
|
0405008WL003191
|
RAJESG GOSWAMI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869360
|
|
RAJESGGOSWAMI
|
()
|
|
38
|
CHENGA
|
AS-05-008-003-001/341
(Bahari GP)
|
0405008000NRG23250420220064300
|
25/04/2022
|
MINU THAKURIA
|
0405008WL003191
|
MINU THAKURIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869299
|
|
MINUTHAKURIA
|
()
|
|
39
|
CHENGA
|
AS-05-008-003-001/341
(Bahari GP)
|
0405008000NRG23250420220064299
|
25/04/2022
|
ROBEN THAKURIA
|
0405008WL003191
|
ROBEN THAKURIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869295
|
|
ROBENTHAKURIA
|
()
|
|
40
|
CHENGA
|
AS-05-008-003-001/35
(Bahari GP)
|
0405008000NRG23250420220064301
|
25/04/2022
|
JAYMATI GOSWAMI
|
0405008WL003191
|
JAYMATI GOSWAMI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869359
|
|
JAYMATIGOSWAMI
|
()
|
|
41
|
CHENGA
|
AS-05-008-003-001/511
(Bahari GP)
|
0405008000NRG23250420220064302
|
25/04/2022
|
CHANDAN TALUKDAR
|
0405008WL003191
|
CHANDAN TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869315
|
|
CHANDANTALUKDAR
|
()
|
|
42
|
CHENGA
|
AS-05-008-003-001/577
(Bahari GP)
|
0405008000NRG23250420220064304
|
25/04/2022
|
RUPA PATOWARY
|
0405008WL003191
|
RUPA PATOWARY
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869346
|
|
RUPAPATOWARY
|
()
|
|
43
|
CHENGA
|
AS-05-008-003-001/580
(Bahari GP)
|
0405008000NRG23250420220064305
|
25/04/2022
|
JINTI PATOWAY
|
0405008WL003191
|
JINTI PATOWAY
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869318
|
|
JINTIPATOWAY
|
()
|
|
44
|
CHENGA
|
AS-05-008-003-001/62
(Bahari GP)
|
0405008000NRG23250420220064307
|
25/04/2022
|
DALIM PATHAK
|
0405008WL003191
|
DALIM PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869325
|
|
DALIMPATHAK
|
()
|
|
45
|
CHENGA
|
AS-05-008-003-001/69
(Bahari GP)
|
0405008000NRG23250420220064309
|
25/04/2022
|
Khirada Das
|
0405008WL003191
|
Khirada Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869326
|
|
KhiradaDas
|
()
|
|
46
|
CHENGA
|
AS-05-008-003-001/70
(Bahari GP)
|
0405008000NRG23250420220064310
|
25/04/2022
|
AMAR KUMAR DAS
|
0405008WL003191
|
AMAR KUMAR DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869363
|
|
AMARKUMARDAS
|
()
|
|
47
|
CHENGA
|
AS-05-008-003-001/765
(Bahari GP)
|
0405008000NRG23250420220064313
|
25/04/2022
|
Gita Pathak
|
0405008WL003191
|
Gita Pathak
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869297
|
|
GitaPathak
|
()
|
|
48
|
CHENGA
|
AS-05-008-003-001/768
(Bahari GP)
|
0405008000NRG23250420220064314
|
25/04/2022
|
KULEN DAS
|
0405008WL003191
|
KULEN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869279
|
|
KULENDAS
|
()
|
|
49
|
CHENGA
|
AS-05-008-003-001/768
(Bahari GP)
|
0405008000NRG23250420220064315
|
25/04/2022
|
MANI DAS
|
0405008WL003191
|
MANI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869308
|
|
MANIDAS
|
()
|
|
50
|
CHENGA
|
AS-05-008-003-001/769
(Bahari GP)
|
0405008000NRG23250420220064316
|
25/04/2022
|
PAMPI THAKURIYA
|
0405008WL003191
|
PAMPI THAKURIYA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869322
|
|
PAMPITHAKURIYA
|
()
|
|
51
|
CHENGA
|
AS-05-008-003-001/77
(Bahari GP)
|
0405008000NRG23250420220064317
|
25/04/2022
|
Bipin Das
|
0405008WL003191
|
Bipin Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869349
|
|
BipinDas
|
()
|
|
52
|
CHENGA
|
AS-05-008-003-001/77
(Bahari GP)
|
0405008000NRG23250420220064318
|
25/04/2022
|
Kapil Das
|
0405008WL003191
|
Kapil Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869305
|
|
KapilDas
|
()
|
|
53
|
CHENGA
|
AS-05-008-003-001/813
(Bahari GP)
|
0405008000NRG23250420220064319
|
25/04/2022
|
NRIPEN DAS
|
0405008WL003191
|
NRIPEN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869277
|
|
NRIPENDAS
|
()
|
|
54
|
CHENGA
|
AS-05-008-003-001/85
(Bahari GP)
|
0405008000NRG23250420220064323
|
25/04/2022
|
MANESHWAR DAS
|
0405008WL003191
|
MANESHWAR DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869350
|
|
MANESHWARDAS
|
()
|
|
55
|
CHENGA
|
AS-05-008-003-001/85
(Bahari GP)
|
0405008000NRG23250420220064322
|
25/04/2022
|
SAYA DAS
|
0405008WL003191
|
SAYA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869351
|
|
SAYADAS
|
()
|
|
56
|
CHENGA
|
AS-05-008-003-001/857
(Bahari GP)
|
0405008000NRG23250420220064324
|
25/04/2022
|
Krishna Kanta Medhi
|
0405008WL003191
|
Krishna Kanta Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869268
|
|
KrishnaKantaMedhi
|
()
|
|
57
|
CHENGA
|
AS-05-008-003-001/87
(Bahari GP)
|
0405008000NRG23250420220064325
|
25/04/2022
|
ANAT TALUKDAR
|
0405008WL003191
|
ANAT TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869306
|
|
ANATTALUKDAR
|
()
|
|
58
|
CHENGA
|
AS-05-008-003-001/89
(Bahari GP)
|
0405008000NRG23250420220064327
|
25/04/2022
|
ANANDA BAYAN
|
0405008WL003191
|
ANANDA BAYAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869291
|
|
ANANDABAYAN
|
()
|
|
59
|
CHENGA
|
AS-05-008-003-001/89
(Bahari GP)
|
0405008000NRG23250420220064326
|
25/04/2022
|
ANJANA BAYAN
|
0405008WL003191
|
ANJANA BAYAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869324
|
|
ANJANABAYAN
|
()
|
|
60
|
CHENGA
|
AS-05-008-003-002/10
(Bahari GP)
|
0405008000NRG23250420220064328
|
25/04/2022
|
NITU MANI TALUKDAR
|
0405008WL003191
|
NITU MANI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869281
|
|
NITUMANITALUKDAR
|
()
|
|
61
|
CHENGA
|
AS-05-008-003-002/157
(Bahari GP)
|
0405008000NRG23250420220064329
|
25/04/2022
|
PUTULI DAS
|
0405008WL003191
|
PUTULI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869294
|
|
PUTULIDAS
|
()
|
|
62
|
CHENGA
|
AS-05-008-003-002/157
(Bahari GP)
|
0405008000NRG23250420220064330
|
25/04/2022
|
Ramesh Das
|
0405008WL003191
|
Ramesh Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869300
|
|
RameshDas
|
()
|
|
63
|
CHENGA
|
AS-05-008-003-002/158
(Bahari GP)
|
0405008000NRG23250420220064332
|
25/04/2022
|
SARJU DAS
|
0405008WL003191
|
SARJU DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869327
|
|
SARJUDAS
|
()
|
|
64
|
CHENGA
|
AS-05-008-003-002/159
(Bahari GP)
|
0405008000NRG23250420220064333
|
25/04/2022
|
GHANAKANTA DAS
|
0405008WL003191
|
GHANAKANTA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869310
|
|
GHANAKANTADAS
|
()
|
|
65
|
CHENGA
|
AS-05-008-003-002/186
(Bahari GP)
|
0405008000NRG23250420220064335
|
25/04/2022
|
ARPANA TALUKDAR
|
0405008WL003191
|
ARPANA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869313
|
|
ARPANATALUKDAR
|
()
|
|
66
|
CHENGA
|
AS-05-008-003-002/186
(Bahari GP)
|
0405008000NRG23250420220064334
|
25/04/2022
|
HITESH TALUKDAR
|
0405008WL003191
|
HITESH TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869312
|
|
HITESHTALUKDAR
|
()
|
|
67
|
CHENGA
|
AS-05-008-003-002/186
(Bahari GP)
|
0405008000NRG23250420220064336
|
25/04/2022
|
RUMI TALUKDAR
|
0405008WL003191
|
RUMI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869353
|
|
RUMITALUKDAR
|
()
|
|
68
|
CHENGA
|
AS-05-008-003-002/188
(Bahari GP)
|
0405008000NRG23250420220064337
|
25/04/2022
|
ANIMA DAS
|
0405008WL003191
|
ANIMA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869263
|
|
ANIMADAS
|
()
|
|
69
|
CHENGA
|
AS-05-008-003-002/188
(Bahari GP)
|
0405008000NRG23250420220064338
|
25/04/2022
|
MAHESH TALUKDAR
|
0405008WL003191
|
MAHESH TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869304
|
|
MAHESHTALUKDAR
|
()
|
|
70
|
CHENGA
|
AS-05-008-003-002/209
(Bahari GP)
|
0405008000NRG23250420220064339
|
25/04/2022
|
DEEPA TALUKDAR
|
0405008WL003191
|
DEEPA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869284
|
|
DEEPATALUKDAR
|
()
|
|
71
|
CHENGA
|
AS-05-008-003-002/225
(Bahari GP)
|
0405008000NRG23250420220064340
|
25/04/2022
|
DIPAK CHOUDHURY
|
0405008WL003191
|
DIPAK CHOUDHURY
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869356
|
|
DIPAKCHOUDHURY
|
()
|
|
72
|
CHENGA
|
AS-05-008-003-002/225
(Bahari GP)
|
0405008000NRG23250420220064341
|
25/04/2022
|
NIRUPAMA CHOUDHURI
|
0405008WL003191
|
NIRUPAMA CHOUDHURI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869298
|
|
NIRUPAMACHOUDHURI
|
()
|
|
73
|
CHENGA
|
AS-05-008-003-002/238
(Bahari GP)
|
0405008000NRG23250420220064342
|
25/04/2022
|
DIPALI TALUKDAR
|
0405008WL003191
|
DIPALI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869358
|
|
DIPALITALUKDAR
|
()
|
|
74
|
CHENGA
|
AS-05-008-003-002/289
(Bahari GP)
|
0405008000NRG23250420220064344
|
25/04/2022
|
SABITA DAS
|
0405008WL003191
|
SABITA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869348
|
|
SABITADAS
|
()
|
|
75
|
CHENGA
|
AS-05-008-003-002/300
(Bahari GP)
|
0405008000NRG23250420220064346
|
25/04/2022
|
KARABI NATH
|
0405008WL003191
|
KARABI NATH
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869354
|
|
KARABINATH
|
()
|
|
76
|
CHENGA
|
AS-05-008-003-002/300
(Bahari GP)
|
0405008000NRG23250420220064345
|
25/04/2022
|
Pankaj Talukdar
|
0405008WL003191
|
Pankaj Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869369
|
|
PankajTalukdar
|
()
|
|
77
|
CHENGA
|
AS-05-008-003-002/378
(Bahari GP)
|
0405008000NRG23250420220064348
|
25/04/2022
|
JUNU TALUKDAR
|
0405008WL003191
|
JUNU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869352
|
|
JUNUTALUKDAR
|
()
|
|
78
|
CHENGA
|
AS-05-008-003-002/378
(Bahari GP)
|
0405008000NRG23250420220064347
|
25/04/2022
|
NIRANJAN TALUKDAR
|
0405008WL003191
|
NIRANJAN TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869264
|
|
NIRANJANTALUKDAR
|
()
|
|
79
|
CHENGA
|
AS-05-008-003-002/39
(Bahari GP)
|
0405008000NRG23250420220064349
|
25/04/2022
|
BINA TALUKDAR
|
0405008WL003191
|
BINA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869270
|
|
BINATALUKDAR
|
()
|
|
80
|
CHENGA
|
AS-05-008-003-002/404
(Bahari GP)
|
0405008000NRG23250420220064350
|
25/04/2022
|
NABAJIT TALUKDAR
|
0405008WL003191
|
NABAJIT TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869367
|
|
NABAJITTALUKDAR
|
()
|
|
81
|
CHENGA
|
AS-05-008-003-002/416
(Bahari GP)
|
0405008000NRG23250420220064351
|
25/04/2022
|
PRATIMA TALUKDAR
|
0405008WL003191
|
PRATIMA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869323
|
|
PRATIMATALUKDAR
|
()
|
|
82
|
CHENGA
|
AS-05-008-003-002/42
(Bahari GP)
|
0405008000NRG23250420220064352
|
25/04/2022
|
SHYBA DAS
|
0405008WL003191
|
SHYBA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869276
|
|
SHYBADAS
|
()
|
|
83
|
CHENGA
|
AS-05-008-003-002/423
(Bahari GP)
|
0405008000NRG23250420220064353
|
25/04/2022
|
PRAMILA CHOUDHURY
|
0405008WL003191
|
PRAMILA CHOUDHURY
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869361
|
|
PRAMILACHOUDHURY
|
()
|
|
84
|
CHENGA
|
AS-05-008-003-002/455
(Bahari GP)
|
0405008000NRG23250420220064354
|
25/04/2022
|
PURABI Talukdar
|
0405008WL003191
|
PURABI Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869273
|
|
PURABITalukdar
|
()
|
|
85
|
CHENGA
|
AS-05-008-003-002/470
(Bahari GP)
|
0405008000NRG23250420220064355
|
25/04/2022
|
NAMITA DAS
|
0405008WL003191
|
NAMITA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869272
|
|
NAMITADAS
|
()
|
|
86
|
CHENGA
|
AS-05-008-003-002/494
(Bahari GP)
|
0405008000NRG23250420220064356
|
25/04/2022
|
GUNJIT MORAL
|
0405008WL003191
|
GUNJIT MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869289
|
|
GUNJITMORAL
|
()
|
|
87
|
CHENGA
|
AS-05-008-003-002/501
(Bahari GP)
|
0405008000NRG23250420220064357
|
25/04/2022
|
ARUP TALUKDAR
|
0405008WL003191
|
ARUP TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869362
|
|
ARUPTALUKDAR
|
()
|
|
88
|
CHENGA
|
AS-05-008-003-002/529
(Bahari GP)
|
0405008000NRG23250420220064359
|
25/04/2022
|
DIPAK PATHAK
|
0405008WL003191
|
DIPAK PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869267
|
|
DIPAKPATHAK
|
()
|
|
89
|
CHENGA
|
AS-05-008-003-002/529
(Bahari GP)
|
0405008000NRG23250420220064360
|
25/04/2022
|
NITUMANI PATHAK
|
0405008WL003191
|
NITUMANI PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869347
|
|
NITUMANIPATHAK
|
()
|
|
90
|
CHENGA
|
AS-05-008-003-002/53
(Bahari GP)
|
0405008000NRG23250420220064361
|
25/04/2022
|
NAMITA MORAL
|
0405008WL003191
|
NAMITA MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869319
|
|
NAMITAMORAL
|
()
|
|
91
|
CHENGA
|
AS-05-008-003-002/530
(Bahari GP)
|
0405008000NRG23250420220064363
|
25/04/2022
|
RIJU BAISHYA
|
0405008WL003191
|
RIJU BAISHYA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869311
|
|
RIJUBAISHYA
|
()
|
|
92
|
CHENGA
|
AS-05-008-003-002/546
(Bahari GP)
|
0405008000NRG23250420220064365
|
25/04/2022
|
BHANU TALUKDAR
|
0405008WL003191
|
BHANU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869365
|
|
BHANUTALUKDAR
|
()
|
|
93
|
CHENGA
|
AS-05-008-003-002/546
(Bahari GP)
|
0405008000NRG23250420220064364
|
25/04/2022
|
DHIRAJ TALUKDAR
|
0405008WL003191
|
DHIRAJ TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869366
|
|
DHIRAJTALUKDAR
|
()
|
|
94
|
CHENGA
|
AS-05-008-003-002/561
(Bahari GP)
|
0405008000NRG23250420220064367
|
25/04/2022
|
MANIKA DAS
|
0405008WL003191
|
MANIKA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869287
|
|
MANIKADAS
|
()
|
|
95
|
CHENGA
|
AS-05-008-003-002/561
(Bahari GP)
|
0405008000NRG23250420220064366
|
25/04/2022
|
PRASANTA DAS
|
0405008WL003191
|
PRASANTA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869266
|
|
PRASANTADAS
|
()
|
|
96
|
CHENGA
|
AS-05-008-003-002/66
(Bahari GP)
|
0405008000NRG23250420220064369
|
25/04/2022
|
KALPANA DAS
|
0405008WL003191
|
KALPANA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869271
|
|
KALPANADAS
|
()
|
|
97
|
CHENGA
|
AS-05-008-003-002/66
(Bahari GP)
|
0405008000NRG23250420220064368
|
25/04/2022
|
SHRI KANTA DAS
|
0405008WL003191
|
SHRI KANTA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869317
|
|
SHRIKANTADAS
|
()
|
|
98
|
CHENGA
|
AS-05-008-003-002/76
(Bahari GP)
|
0405008000NRG23250420220064370
|
25/04/2022
|
KAMDAB TALUKDAR
|
0405008WL003191
|
KAMDAB TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869328
|
|
KAMDABTALUKDAR
|
()
|
|
99
|
CHENGA
|
AS-05-008-003-002/76
(Bahari GP)
|
0405008000NRG23250420220064371
|
25/04/2022
|
PADUMI TALUKDAR
|
0405008WL003191
|
PADUMI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869302
|
|
PADUMITALUKDAR
|
()
|
|
100
|
CHENGA
|
AS-05-008-003-002/77
(Bahari GP)
|
0405008000NRG23250420220064372
|
25/04/2022
|
ABHIJIT TALUKDAR
|
0405008WL003191
|
ABHIJIT TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869290
|
|
ABHIJITTALUKDAR
|
()
|
|
101
|
CHENGA
|
AS-05-008-003-002/80
(Bahari GP)
|
0405008000NRG23250420220064373
|
25/04/2022
|
PADMA TALUKDAR
|
0405008WL003191
|
PADMA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869357
|
|
PADMATALUKDAR
|
()
|
|
102
|
CHENGA
|
AS-05-008-003-002/92
(Bahari GP)
|
0405008000NRG23250420220064374
|
25/04/2022
|
DAMODAR TALUKDAR
|
0405008WL003191
|
DAMODAR TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869282
|
|
DAMODARTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
103
|
CHENGA
|
AS-05-008-003-001/224
(Bahari GP)
|
0405008000NRG23250420220064279
|
25/04/2022
|
NILKAMALTALUKDAR
|
0405008WL003191
|
NILKAMALTALUKDAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869333
|
|
MR NILKAMAL TALUKDAR
|
()
|
|
104
|
CHENGA
|
AS-05-008-003-002/157
(Bahari GP)
|
0405008000NRG23250420220064331
|
25/04/2022
|
MADHURI DAS
|
0405008WL003191
|
MADHURI DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869332
|
|
MISS MADHURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
CHENGA
|
AS-05-008-003-001/2
(Bahari GP)
|
0405008000NRG23250420220064273
|
25/04/2022
|
DIMBESWAR MEDHI
|
0405008WL003191
|
DIMBESWAR MEDHI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869334
|
|
MR DIMBESWAR MEDHI
|
()
|
|
106
|
CHENGA
|
AS-05-008-003-001/721
(Bahari GP)
|
0405008000NRG23250420220064311
|
25/04/2022
|
Hemeswar Pathak
|
0405008WL003191
|
Hemeswar Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869335
|
|
MR HIMESWAR PATHAK
|
()
|
|
107
|
CHENGA
|
AS-05-008-003-001/82
(Bahari GP)
|
0405008000NRG23250420220064321
|
25/04/2022
|
PADUMI MORAL
|
0405008WL003191
|
PADUMI MORAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869337
|
|
MRS PADUMI MORAL
|
()
|
|
108
|
CHENGA
|
AS-05-008-003-002/269
(Bahari GP)
|
0405008000NRG23250420220064343
|
25/04/2022
|
BIRESWAR MORAL
|
0405008WL003191
|
BIRESWAR MORAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869336
|
|
MR BIRESWAR MORAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|