|
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
|
DHAKUAKHANA
|
AS-10-005-002-001/1
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274082
|
26/09/2022
|
Ramen Gohain
|
0410005WL014873
|
Ramen Gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083712
|
|
Ramen Gohain
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-002-001/57
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274083
|
26/09/2022
|
Hema Gogoi
|
0410005WL014873
|
Hema Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083707
|
|
Hema Gogoi
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-002-007/101
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274085
|
26/09/2022
|
DIPA GOGOI
|
0410005WL014873
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083748
|
|
DIPA GOGOI
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-002-007/101
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274084
|
26/09/2022
|
PREM GOGOI
|
0410005WL014873
|
PREM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083747
|
|
PREM GOGOI
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-002-009/10
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220273994
|
26/09/2022
|
NOBIN DAS
|
0410005WL014872
|
NOBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083779
|
|
NOBIN DAS
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-002-009/13-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220273998
|
26/09/2022
|
Surabhi Das
|
0410005WL014872
|
Surabhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083749
|
|
Surabhi Das
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-002-009/158
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274000
|
26/09/2022
|
SOBHAN DAS
|
0410005WL014872
|
SOBHAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083772
|
|
SOBHAN DAS
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-002-009/16
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274001
|
26/09/2022
|
Gakul Das
|
0410005WL014872
|
Gakul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083723
|
|
Gakul Das
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-002-009/178
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274002
|
26/09/2022
|
RENUMAI DAS
|
0410005WL014872
|
RENUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083770
|
|
RENUMAI DAS
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-002-009/179
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274005
|
26/09/2022
|
Basanta Kr. Das
|
0410005WL014872
|
Basanta Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083765
|
|
Basanta Kr. Das
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-002-009/179
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274004
|
26/09/2022
|
Debajani Das
|
0410005WL014872
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083764
|
|
Debajani Das
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-002-009/179
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274003
|
26/09/2022
|
MITHARAM DAS
|
0410005WL014872
|
MITHARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083752
|
|
MITHARAM DAS
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-002-009/18
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274007
|
26/09/2022
|
BIPLAB DAS
|
0410005WL014872
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083784
|
|
BIPLAB DAS
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-002-009/18
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274006
|
26/09/2022
|
SOBHANJANA DAS
|
0410005WL014872
|
SOBHANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083733
|
|
SOBHANJANA DAS
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-002-009/190
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274008
|
26/09/2022
|
SADA HAZARIKA
|
0410005WL014872
|
SADA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083740
|
|
SADA HAZARIKA
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-002-009/2
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274009
|
26/09/2022
|
SUBHADRA DAS
|
0410005WL014872
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083762
|
|
SUBHADRA DAS
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-002-009/20-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274013
|
26/09/2022
|
SOBHAN DAS
|
0410005WL014872
|
SOBHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083768
|
|
SOBHAN DAS
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-002-009/21
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274014
|
26/09/2022
|
JONAKI DAS
|
0410005WL014872
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083734
|
|
JONAKI DAS
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-002-009/26
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274016
|
26/09/2022
|
NIRUMAI DAS
|
0410005WL014872
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083778
|
|
NIRUMAI DAS
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-002-009/27
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274019
|
26/09/2022
|
CHAMPA DAS
|
0410005WL014872
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083759
|
|
CHAMPA DAS
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-002-009/29
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274021
|
26/09/2022
|
Ranjana Das
|
0410005WL014872
|
Ranjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083708
|
|
Ranjana Das
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-002-009/29
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274020
|
26/09/2022
|
RUPESWAR HAZARIKA
|
0410005WL014872
|
RUPESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083780
|
|
RUPESWAR HAZARIKA
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-002-009/31
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274022
|
26/09/2022
|
Gorab Das
|
0410005WL014872
|
Gorab Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083714
|
|
Gorab Das
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-002-009/35
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274024
|
26/09/2022
|
RANJIT HAZARIKA
|
0410005WL014872
|
RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083719
|
|
RANJIT HAZARIKA
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-002-009/37
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274026
|
26/09/2022
|
BALIN HAZARIKA
|
0410005WL014872
|
BALIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083710
|
|
BALIN HAZARIKA
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-002-009/39
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274028
|
26/09/2022
|
LEKHANI DAS
|
0410005WL014872
|
LEKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083766
|
|
LEKHANI DAS
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-002-009/39-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274029
|
26/09/2022
|
BHARAT DAS
|
0410005WL014872
|
BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083773
|
|
BHARAT DAS
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-002-009/4
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274030
|
26/09/2022
|
LAKHIMAI DAS
|
0410005WL014872
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083760
|
|
LAKHIMAI DAS
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-002-009/4-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274032
|
26/09/2022
|
MATU DAS
|
0410005WL014872
|
MATU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083775
|
|
MATU DAS
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-002-009/40-B
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274033
|
26/09/2022
|
Anita Das
|
0410005WL014872
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083742
|
|
Anita Das
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-002-009/41
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274034
|
26/09/2022
|
Babul Das
|
0410005WL014872
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083717
|
|
Babul Das
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-002-009/42
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274036
|
26/09/2022
|
Dulal Das
|
0410005WL014872
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083781
|
|
Dulal Das
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-002-009/42
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274037
|
26/09/2022
|
SUNMONI DAS
|
0410005WL014872
|
SUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083782
|
|
SUNMONI DAS
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-002-009/43
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274038
|
26/09/2022
|
Kalia Das
|
0410005WL014872
|
Kalia Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083718
|
|
Kalia Das
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-002-009/43
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274039
|
26/09/2022
|
MITALI DAS
|
0410005WL014872
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083769
|
|
MITALI DAS
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-002-009/44
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274040
|
26/09/2022
|
AITI DAS
|
0410005WL014872
|
AITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083738
|
|
AITI DAS
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-002-009/45
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274041
|
26/09/2022
|
Gopal Das
|
0410005WL014872
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083722
|
|
Gopal Das
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-002-009/45
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274042
|
26/09/2022
|
MOON DAS
|
0410005WL014872
|
MOON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083767
|
|
MOON DAS
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-002-009/47
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274043
|
26/09/2022
|
Dalimi Hazarika
|
0410005WL014872
|
Dalimi Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083709
|
|
Dalimi Hazarika
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-002-009/50
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274047
|
26/09/2022
|
JAYANTI DAS
|
0410005WL014872
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083783
|
|
JAYANTI DAS
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-002-009/51
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274049
|
26/09/2022
|
BIJUMONI DAS
|
0410005WL014872
|
BIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083754
|
|
BIJUMONI DAS
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-002-009/51
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274048
|
26/09/2022
|
PARASHMONI DAS
|
0410005WL014872
|
PARASHMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083713
|
|
PARASHMONI DAS
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-002-009/55
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274051
|
26/09/2022
|
NITYANANDA HAZARIKA
|
0410005WL014872
|
NITYANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083744
|
|
NITYANANDA HAZARIKA
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-002-009/65
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274052
|
26/09/2022
|
MOHENDRA DAS
|
0410005WL014872
|
MOHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083750
|
|
MOHENDRA DAS
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-002-009/71
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274056
|
26/09/2022
|
JOYCHANDRA HAZARIKA
|
0410005WL014872
|
JOYCHANDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083746
|
|
JOYCHANDRA HAZARIKA
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-002-009/75
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274058
|
26/09/2022
|
Chandra Das
|
0410005WL014872
|
Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083774
|
|
Chandra Das
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-002-009/79
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274060
|
26/09/2022
|
Luknath Hazarika
|
0410005WL014872
|
Luknath Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083715
|
|
Luknath Hazarika
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-002-009/79
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274061
|
26/09/2022
|
SUMI HAZARIKA
|
0410005WL014872
|
SUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083758
|
|
SUMI HAZARIKA
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-002-009/84-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274062
|
26/09/2022
|
Puran Das
|
0410005WL014872
|
Puran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083771
|
|
Puran Das
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-002-009/86
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274064
|
26/09/2022
|
GUNA DAS
|
0410005WL014872
|
GUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083753
|
|
GUNA DAS
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-002-009/86
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274065
|
26/09/2022
|
NIRALA DAS
|
0410005WL014872
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083761
|
|
NIRALA DAS
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-002-009/87
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274067
|
26/09/2022
|
FAGUNI HAZARIKA
|
0410005WL014872
|
FAGUNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083745
|
|
FAGUNI HAZARIKA
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-002-009/87
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274066
|
26/09/2022
|
Purna Kanta Hazarika
|
0410005WL014872
|
Purna Kanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083711
|
|
Purna Kanta Hazarika
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-002-009/9-B
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274070
|
26/09/2022
|
JANEKI DAS
|
0410005WL014872
|
JANEKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083739
|
|
JANEKI DAS
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-002-009/93
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274073
|
26/09/2022
|
MEMERI DAS
|
0410005WL014872
|
MEMERI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083743
|
|
MEMERI DAS
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-002-009/93
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274072
|
26/09/2022
|
PHULESWAR DAS
|
0410005WL014872
|
PHULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083751
|
|
PHULESWAR DAS
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-002-009/96
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274074
|
26/09/2022
|
Runu Das
|
0410005WL014872
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083720
|
|
Runu Das
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-002-009/96
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274075
|
26/09/2022
|
Tilendra Das
|
0410005WL014872
|
Tilendra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083763
|
|
Tilendra Das
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-002-009/97
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274077
|
26/09/2022
|
PALLABI DAS
|
0410005WL014872
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083777
|
|
PALLABI DAS
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-002-009/97
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274076
|
26/09/2022
|
TUTUMONI DAS
|
0410005WL014872
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083776
|
|
TUTUMONI DAS
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-002-009/97-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274078
|
26/09/2022
|
LUHIT DAS
|
0410005WL014872
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083737
|
|
LUHIT DAS
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-002-013/202
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274087
|
26/09/2022
|
GULAPI GOGOI
|
0410005WL014873
|
GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083736
|
|
GULAPI GOGOI
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-002-013/202
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274086
|
26/09/2022
|
PURNA GOGOI
|
0410005WL014873
|
PURNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083735
|
|
PURNA GOGOI
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-002-017/10-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274090
|
26/09/2022
|
BHABANI DUTTA CHAMUAH
|
0410005WL014873
|
BHABANI DUTTA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059083756
|
|
BHABANI DUTTA CHAMUAH
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-002-017/10-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274089
|
26/09/2022
|
RAHUL CHAMUAH
|
0410005WL014873
|
RAHUL CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083757
|
|
RAHUL CHAMUAH
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-002-017/10-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274088
|
26/09/2022
|
TANKA CHAMUAH
|
0410005WL014873
|
TANKA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083755
|
|
TANKA CHAMUAH
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-002-017/3
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274091
|
26/09/2022
|
DIGANTA SENAPATI
|
0410005WL014874
|
DIGANTA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059083741
|
|
DIGANTA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
68
|
DHAKUAKHANA
|
AS-10-005-002-009/88
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274069
|
26/09/2022
|
REENA DAS
|
0410005WL014872
|
REENA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083790
|
|
REENA DAS
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-002-009/90
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274071
|
26/09/2022
|
Pranita Hazarika
|
0410005WL014872
|
Pranita Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083785
|
|
Pranita Hazarika
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-002-009/98-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274081
|
26/09/2022
|
PUJA DAS
|
0410005WL014872
|
PUJA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083786
|
|
PUJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
71
|
DHAKUAKHANA
|
AS-10-005-002-009/2
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274010
|
26/09/2022
|
GANESH KUMAR DAS
|
0410005WL014872
|
GANESH KUMAR DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083694
|
|
GANESH KUMAR DAS
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-002-009/34
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274023
|
26/09/2022
|
DIPALI DAS
|
0410005WL014872
|
DIPALI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083697
|
|
DIPALI DAS
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-002-009/7
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274055
|
26/09/2022
|
BIDYUT DAS
|
0410005WL014872
|
BIDYUT DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083695
|
|
BIDYUT DAS
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-002-009/7
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274054
|
26/09/2022
|
LILABATI DAS
|
0410005WL014872
|
LILABATI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083696
|
|
LILABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
DHAKUAKHANA
|
AS-10-005-002-009/103
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220273996
|
26/09/2022
|
AMIYA DAS
|
0410005WL014872
|
AMIYA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083726
|
|
AMIYA DAS
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-002-009/103
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220273995
|
26/09/2022
|
NITAI DAS
|
0410005WL014872
|
NITAI DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083703
|
|
NITAI DAS
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-002-009/112
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220273997
|
26/09/2022
|
Deukan Das
|
0410005WL014872
|
Deukan Das
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083705
|
|
Deukan Das
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-002-009/144
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220273999
|
26/09/2022
|
BINA DAS
|
0410005WL014872
|
BINA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083721
|
|
BINA DAS
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-002-009/20
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274011
|
26/09/2022
|
Bhuruki Das
|
0410005WL014872
|
Bhuruki Das
|
00354
|
PUNB0063320
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059083702
|
|
Bhuruki Das
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-002-009/20
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274012
|
26/09/2022
|
Padumi Das
|
0410005WL014872
|
Padumi Das
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083727
|
|
Padumi Das
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-002-009/26
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274017
|
26/09/2022
|
RASHMI DAS
|
0410005WL014872
|
RASHMI DAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083729
|
|
RASHMI DAS
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-002-009/27
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274018
|
26/09/2022
|
MILAKANTA DAS
|
0410005WL014872
|
MILAKANTA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083704
|
|
MILAKANTA DAS
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-002-009/35
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274025
|
26/09/2022
|
DULU DAS
|
0410005WL014872
|
DULU DAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083728
|
|
DULU DAS
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-002-009/39
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274027
|
26/09/2022
|
HAREN DAS
|
0410005WL014872
|
HAREN DAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083698
|
|
HAREN DAS
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-002-009/4-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274031
|
26/09/2022
|
KHAGEN DAS
|
0410005WL014872
|
KHAGEN DAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083699
|
|
KHAGEN DAS
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-002-009/41
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274035
|
26/09/2022
|
Bidya Das
|
0410005WL014872
|
Bidya Das
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083724
|
|
Bidya Das
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-002-009/48-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274044
|
26/09/2022
|
Rupa Das
|
0410005WL014872
|
Rupa Das
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083716
|
|
Rupa Das
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-002-009/49
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274045
|
26/09/2022
|
AJOY DAS
|
0410005WL014872
|
AJOY DAS
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059083700
|
|
AJOY DAS
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-002-009/69-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274053
|
26/09/2022
|
BHANI DAS
|
0410005WL014872
|
BHANI DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083706
|
|
BHANI DAS
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-002-009/71
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274057
|
26/09/2022
|
JAYANTI HAZARIKA
|
0410005WL014872
|
JAYANTI HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083725
|
|
JAYANTI HAZARIKA
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-002-009/78-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274059
|
26/09/2022
|
Atul Das
|
0410005WL014872
|
Atul Das
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083701
|
|
Atul Das
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-002-009/84-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274063
|
26/09/2022
|
Mamoni Das
|
0410005WL014872
|
Mamoni Das
|
00354
|
PUNB0063320
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059083732
|
|
Mamoni Das
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-002-009/97-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274079
|
26/09/2022
|
NAYANATARA DAS
|
0410005WL014872
|
NAYANATARA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083730
|
|
NAYANATARA DAS
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-002-009/98-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274080
|
26/09/2022
|
PUNIMALA DAS
|
0410005WL014872
|
PUNIMALA DAS
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083731
|
|
PUNIMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
95
|
DHAKUAKHANA
|
AS-10-005-002-009/21
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274015
|
26/09/2022
|
RIMPI BURAGOHAIN DAS
|
0410005WL014872
|
RIMPI BURAGOHAIN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083787
|
|
MRS RIMPI BURAGOHAINDAS
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-002-009/49
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274046
|
26/09/2022
|
BIJOY DAS
|
0410005WL014872
|
BIJOY DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083789
|
|
SHRI BIJOY DAS
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-002-009/88
(DHENUKHANA BATAMARI)
|
0410005000NRG23260920220274068
|
26/09/2022
|
DEVA KUMAR DAS
|
0410005WL014872
|
DEVA KUMAR DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059083788
|
|
MR DEVA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128927
|
128927
|
|
|
|
|
|
|
|