|
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
|
BAJALI
|
AS-05-006-007-003/10
()
|
0405006000NRG22070420221270389
|
07/04/2022
|
Gopen Khataniar
|
0405006WL042532
|
Gopen Khataniar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295401
|
|
GopenKhataniar
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-003/10
()
|
0405006000NRG22070420221270388
|
07/04/2022
|
Jonali Khataniar
|
0405006WL042532
|
Jonali Khataniar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295405
|
|
JonaliKhataniar
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-003/113
()
|
0405006000NRG22070420221270402
|
07/04/2022
|
Mantumani Swargiary
|
0405006WL042532
|
Mantumani Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295403
|
|
MantumaniSwargiary
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-003/119-A
()
|
0405006000NRG22070420221270409
|
07/04/2022
|
Basanti Boro
|
0405006WL042532
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295400
|
|
BasantiBoro
|
()
|
|
5
|
BAJALI
|
AS-05-006-007-003/13-B
()
|
0405006000NRG22070420221270413
|
07/04/2022
|
Pinkumani Khataniar
|
0405006WL042532
|
Pinkumani Khataniar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295408
|
|
PinkumaniKhataniar
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-003/18-A
()
|
0405006000NRG22070420221270423
|
07/04/2022
|
Alaka Talukdar
|
0405006WL042532
|
Alaka Talukdar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295406
|
|
AlakaTalukdar
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-003/2
()
|
0405006000NRG22070420221270425
|
07/04/2022
|
Nalita Kalita
|
0405006WL042532
|
Nalita Kalita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295398
|
|
NalitaKalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-003/48
()
|
0405006000NRG22070420221270429
|
07/04/2022
|
Ranjit Kalita
|
0405006WL042532
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295402
|
|
RanjitKalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-003/65-A
()
|
0405006000NRG22070420221270432
|
07/04/2022
|
Dwijen Medhi
|
0405006WL042532
|
Dwijen Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295404
|
|
DwijenMedhi
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-003/7-B
()
|
0405006000NRG22070420221270437
|
07/04/2022
|
Sanjay Kalita
|
0405006WL042532
|
Sanjay Kalita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295407
|
|
SanjayKalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-003/90
()
|
0405006000NRG22070420221270447
|
07/04/2022
|
Karabi Choudhury
|
0405006WL042532
|
Karabi Choudhury
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295399
|
|
KarabiChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-007-001/66
()
|
0405006000NRG22070420221270374
|
07/04/2022
|
Anima Das
|
0405006WL042532
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295458
|
|
AnimaDas
|
()
|
|
13
|
BAJALI
|
AS-05-006-007-001/71
()
|
0405006000NRG22070420221270377
|
07/04/2022
|
Babita Das
|
0405006WL042532
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295465
|
|
BabitaDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-007-001/71
()
|
0405006000NRG22070420221270376
|
07/04/2022
|
Sailen Das
|
0405006WL042532
|
Sailen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295455
|
|
SailenDas
|
()
|
|
15
|
BAJALI
|
AS-05-006-007-001/71-A
()
|
0405006000NRG22070420221270379
|
07/04/2022
|
Mamani Roy
|
0405006WL042532
|
Mamani Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295466
|
|
MamaniRoy
|
()
|
|
16
|
BAJALI
|
AS-05-006-007-001/71-A
()
|
0405006000NRG22070420221270378
|
07/04/2022
|
Uddhab Roy
|
0405006WL042532
|
Uddhab Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295438
|
|
UddhabRoy
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-001/71-D
()
|
0405006000NRG22070420221270380
|
07/04/2022
|
Hiran Das
|
0405006WL042532
|
Hiran Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295470
|
|
HiranDas
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-001/75-A
()
|
0405006000NRG22070420221270382
|
07/04/2022
|
Arabinda Das
|
0405006WL042532
|
Arabinda Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295426
|
|
ArabindaDas
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-001/75-A
()
|
0405006000NRG22070420221270383
|
07/04/2022
|
Ulipi Das
|
0405006WL042532
|
Ulipi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295459
|
|
UlipiDas
|
()
|
|
20
|
BAJALI
|
AS-05-006-007-001/76
()
|
0405006000NRG22070420221270385
|
07/04/2022
|
Ajay Das
|
0405006WL042532
|
Ajay Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295457
|
|
AjayDas
|
()
|
|
21
|
BAJALI
|
AS-05-006-007-001/76
()
|
0405006000NRG22070420221270384
|
07/04/2022
|
Hiran Das
|
0405006WL042532
|
Hiran Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295437
|
|
HiranDas
|
()
|
|
22
|
BAJALI
|
AS-05-006-007-003/1
()
|
0405006000NRG22070420221270386
|
07/04/2022
|
Sangkar Kalita
|
0405006WL042532
|
Sangkar Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295456
|
|
SangkarKalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-007-003/101
()
|
0405006000NRG22070420221270390
|
07/04/2022
|
Debananda Khataniar
|
0405006WL042532
|
Debananda Khataniar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295431
|
|
DebanandaKhataniar
|
()
|
|
24
|
BAJALI
|
AS-05-006-007-003/101
()
|
0405006000NRG22070420221270391
|
07/04/2022
|
Minati Khataniar
|
0405006WL042532
|
Minati Khataniar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295448
|
|
MinatiKhataniar
|
()
|
|
25
|
BAJALI
|
AS-05-006-007-003/102
()
|
0405006000NRG22070420221270393
|
07/04/2022
|
Nilima Kalita
|
0405006WL042532
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295450
|
|
NilimaKalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-007-003/102
()
|
0405006000NRG22070420221270392
|
07/04/2022
|
Pramod Kalita
|
0405006WL042532
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295429
|
|
PramodKalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-007-003/104-A
()
|
0405006000NRG22070420221270395
|
07/04/2022
|
Balen Boro
|
0405006WL042532
|
Balen Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295474
|
|
BalenBoro
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-003/104-A
()
|
0405006000NRG22070420221270394
|
07/04/2022
|
Damayanti Boro
|
0405006WL042532
|
Damayanti Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295434
|
|
DamayantiBoro
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-003/106
()
|
0405006000NRG22070420221270396
|
07/04/2022
|
Hemashri Boro
|
0405006WL042532
|
Hemashri Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295435
|
|
HemashriBoro
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-003/109
()
|
0405006000NRG22070420221270397
|
07/04/2022
|
Gautam Boro
|
0405006WL042532
|
Gautam Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295439
|
|
GautamBoro
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-003/109
()
|
0405006000NRG22070420221270398
|
07/04/2022
|
Rita Daimary
|
0405006WL042532
|
Rita Daimary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295463
|
|
RitaDaimary
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-003/110
()
|
0405006000NRG22070420221270399
|
07/04/2022
|
Renuka Choudhury
|
0405006WL042532
|
Renuka Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295441
|
|
RenukaChoudhury
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-003/113
()
|
0405006000NRG22070420221270404
|
07/04/2022
|
Anthai Boro
|
0405006WL042532
|
Anthai Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295427
|
|
AnthaiBoro
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-003/113
()
|
0405006000NRG22070420221270401
|
07/04/2022
|
Kabita Boro
|
0405006WL042532
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295432
|
|
KabitaBoro
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-003/113
()
|
0405006000NRG22070420221270403
|
07/04/2022
|
Seeta Baro
|
0405006WL042532
|
Seeta Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295442
|
|
SeetaBaro
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-003/113-A
()
|
0405006000NRG22070420221270405
|
07/04/2022
|
Belly Baro
|
0405006WL042532
|
Belly Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295443
|
|
BellyBaro
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-003/116
()
|
0405006000NRG22070420221270407
|
07/04/2022
|
Sumitra Boro
|
0405006WL042532
|
Sumitra Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295436
|
|
SumitraBoro
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-003/128
()
|
0405006000NRG22070420221270410
|
07/04/2022
|
Gaya Boro
|
0405006WL042532
|
Gaya Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295433
|
|
GayaBoro
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-003/13-B
()
|
0405006000NRG22070420221270412
|
07/04/2022
|
Saraswati Khataniar
|
0405006WL042532
|
Saraswati Khataniar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295444
|
|
SaraswatiKhataniar
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-003/136
()
|
0405006000NRG22070420221270414
|
07/04/2022
|
Ganesh Swargiyari
|
0405006WL042532
|
Ganesh Swargiyari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295440
|
|
GaneshSwargiyari
|
()
|
|
41
|
BAJALI
|
AS-05-006-007-003/136
()
|
0405006000NRG22070420221270415
|
07/04/2022
|
Putuli Swargiary
|
0405006WL042532
|
Putuli Swargiary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295468
|
|
PutuliSwargiary
|
()
|
|
42
|
BAJALI
|
AS-05-006-007-003/136-A
()
|
0405006000NRG22070420221270416
|
07/04/2022
|
Gandhi Boro
|
0405006WL042532
|
Gandhi Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295430
|
|
GandhiBoro
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-003/136-B
()
|
0405006000NRG22070420221270417
|
07/04/2022
|
Dipak Baro
|
0405006WL042532
|
Dipak Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295471
|
|
DipakBaro
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-003/136-B
()
|
0405006000NRG22070420221270418
|
07/04/2022
|
Nijara Baro
|
0405006WL042532
|
Nijara Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295445
|
|
NijaraBaro
|
()
|
|
45
|
BAJALI
|
AS-05-006-007-003/16
()
|
0405006000NRG22070420221270420
|
07/04/2022
|
Junu Kalita
|
0405006WL042532
|
Junu Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295472
|
|
JunuKalita
|
()
|
|
46
|
BAJALI
|
AS-05-006-007-003/16
()
|
0405006000NRG22070420221270421
|
07/04/2022
|
Nayan Moni Kalita
|
0405006WL042532
|
Nayan Moni Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295461
|
|
NayanMoniKalita
|
()
|
|
47
|
BAJALI
|
AS-05-006-007-003/18
()
|
0405006000NRG22070420221270422
|
07/04/2022
|
Urmila Das
|
0405006WL042532
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295454
|
|
UrmilaDas
|
()
|
|
48
|
BAJALI
|
AS-05-006-007-003/35
()
|
0405006000NRG22070420221270428
|
07/04/2022
|
Dipti Kalita
|
0405006WL042532
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295446
|
|
DiptiKalita
|
()
|
|
49
|
BAJALI
|
AS-05-006-007-003/65
()
|
0405006000NRG22070420221270431
|
07/04/2022
|
Alaka Medhi
|
0405006WL042532
|
Alaka Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295464
|
|
AlakaMedhi
|
()
|
|
50
|
BAJALI
|
AS-05-006-007-003/65-B
()
|
0405006000NRG22070420221270433
|
07/04/2022
|
Basanta Medhi
|
0405006WL042532
|
Basanta Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295462
|
|
BasantaMedhi
|
()
|
|
51
|
BAJALI
|
AS-05-006-007-003/65-B
()
|
0405006000NRG22070420221270434
|
07/04/2022
|
Pranita Medhi
|
0405006WL042532
|
Pranita Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295469
|
|
PranitaMedhi
|
()
|
|
52
|
BAJALI
|
AS-05-006-007-003/67
()
|
0405006000NRG22070420221270436
|
07/04/2022
|
Mina Kalita
|
0405006WL042532
|
Mina Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295467
|
|
MinaKalita
|
()
|
|
53
|
BAJALI
|
AS-05-006-007-003/7-B
()
|
0405006000NRG22070420221270438
|
07/04/2022
|
Dipali Kalita
|
0405006WL042532
|
Dipali Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295449
|
|
DipaliKalita
|
()
|
|
54
|
BAJALI
|
AS-05-006-007-003/79-A
()
|
0405006000NRG22070420221270441
|
07/04/2022
|
Babita Choudhury
|
0405006WL042532
|
Babita Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295473
|
|
BabitaChoudhury
|
()
|
|
55
|
BAJALI
|
AS-05-006-007-003/79-A
()
|
0405006000NRG22070420221270440
|
07/04/2022
|
Hirakjouti Choudhury
|
0405006WL042532
|
Hirakjouti Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295460
|
|
HirakjoutiChoudhury
|
()
|
|
56
|
BAJALI
|
AS-05-006-007-003/84
()
|
0405006000NRG22070420221270442
|
07/04/2022
|
Urbashi Kalita
|
0405006WL042532
|
Urbashi Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295447
|
|
UrbashiKalita
|
()
|
|
57
|
BAJALI
|
AS-05-006-007-003/9
()
|
0405006000NRG22070420221270446
|
07/04/2022
|
Harmohan Kalita
|
0405006WL042532
|
Harmohan Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295453
|
|
HarmohanKalita
|
()
|
|
58
|
BAJALI
|
AS-05-006-007-003/92
()
|
0405006000NRG22070420221270449
|
07/04/2022
|
Reena Choudhury
|
0405006WL042532
|
Reena Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295451
|
|
ReenaChoudhury
|
()
|
|
59
|
BAJALI
|
AS-05-006-007-003/96
()
|
0405006000NRG22070420221270451
|
07/04/2022
|
Narmada Kalita
|
0405006WL042532
|
Narmada Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295428
|
|
NarmadaKalita
|
()
|
|
60
|
BAJALI
|
AS-05-006-007-003/96
()
|
0405006000NRG22070420221270450
|
07/04/2022
|
Sarat Kalita
|
0405006WL042532
|
Sarat Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295452
|
|
SaratKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
61
|
BAJALI
|
AS-05-006-007-001/66-A
()
|
0405006000NRG22070420221270375
|
07/04/2022
|
Anil das
|
0405006WL042532
|
Anil das
|
00078
|
CNRB0001756
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917295397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
62
|
BAJALI
|
AS-05-006-007-003/65
()
|
0405006000NRG22070420221270430
|
07/04/2022
|
Bijay Medhi
|
0405006WL042532
|
Bijay Medhi
|
00089
|
CBIN0282632
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295396
|
|
BijayMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
63
|
BAJALI
|
AS-05-006-007-001/65-A
()
|
0405006000NRG22070420221270373
|
07/04/2022
|
Laksheswari Das
|
0405006WL042532
|
Laksheswari Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295410
|
|
MRS LAKSHESWARI DAS
|
()
|
|
64
|
BAJALI
|
AS-05-006-007-001/72
()
|
0405006000NRG22070420221270381
|
07/04/2022
|
Himani Das
|
0405006WL042532
|
Himani Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295409
|
|
MRS HIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
65
|
BAJALI
|
AS-05-006-007-003/1
()
|
0405006000NRG22070420221270387
|
07/04/2022
|
Ankur Kalita
|
0405006WL042532
|
Ankur Kalita
|
00415
|
SBIN0011609
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295413
|
|
MR ANKUR KALITA
|
()
|
|
66
|
BAJALI
|
AS-05-006-007-003/116
()
|
0405006000NRG22070420221270406
|
07/04/2022
|
Mr. Mohan Boro
|
0405006WL042532
|
Mr. Mohan Boro
|
00415
|
SBIN0011609
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295412
|
|
MR MOHAN BORO
|
()
|
|
67
|
BAJALI
|
AS-05-006-007-003/129-A
()
|
0405006000NRG22070420221270411
|
07/04/2022
|
Mr. Gobinda Swargiary
|
0405006WL042532
|
Mr. Gobinda Swargiary
|
00415
|
SBIN0011609
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295411
|
|
MR GOBINDA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-007-003/119-A
()
|
0405006000NRG22070420221270408
|
07/04/2022
|
Bipen Swargiary
|
0405006WL042532
|
Bipen Swargiary
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295416
|
|
MR BIPIN SWARGIARY
|
()
|
|
69
|
BAJALI
|
AS-05-006-007-003/2
()
|
0405006000NRG22070420221270426
|
07/04/2022
|
Dhanmani Kalita
|
0405006WL042532
|
Dhanmani Kalita
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295418
|
|
MR DHANMANI KALITA
|
()
|
|
70
|
BAJALI
|
AS-05-006-007-003/2
()
|
0405006000NRG22070420221270427
|
07/04/2022
|
Dhiraj Kalita
|
0405006WL042532
|
Dhiraj Kalita
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295417
|
|
MASTER DHIRAJ KALITA
|
()
|
|
71
|
BAJALI
|
AS-05-006-007-003/2
()
|
0405006000NRG22070420221270424
|
07/04/2022
|
Hitesh Kalita
|
0405006WL042532
|
Hitesh Kalita
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295415
|
|
MR HITESH KALITA
|
()
|
|
72
|
BAJALI
|
AS-05-006-007-003/84
()
|
0405006000NRG22070420221270443
|
07/04/2022
|
Sailen Kalita
|
0405006WL042532
|
Sailen Kalita
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295414
|
|
MR SAILENDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
73
|
BAJALI
|
AS-05-006-007-003/112
()
|
0405006000NRG22070420221270400
|
07/04/2022
|
Subhash Boro
|
0405006WL042532
|
Subhash Boro
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295421
|
|
SubhashBoro
|
()
|
|
74
|
BAJALI
|
AS-05-006-007-003/15-A
()
|
0405006000NRG22070420221270419
|
07/04/2022
|
Kamleswar Kalita
|
0405006WL042532
|
Kamleswar Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295423
|
|
KamleswarKalita
|
()
|
|
75
|
BAJALI
|
AS-05-006-007-003/67
()
|
0405006000NRG22070420221270435
|
07/04/2022
|
Kabindra Kalita
|
0405006WL042532
|
Kabindra Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295419
|
|
KabindraKalita
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-003/75
()
|
0405006000NRG22070420221270439
|
07/04/2022
|
Abhay Kalita
|
0405006WL042532
|
Abhay Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295420
|
|
AbhayKalita
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-003/85
()
|
0405006000NRG22070420221270444
|
07/04/2022
|
Nandeswar Kalita
|
0405006WL042532
|
Nandeswar Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295422
|
|
NandeswarKalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-003/89
()
|
0405006000NRG22070420221270445
|
07/04/2022
|
Phulen Choudhury
|
0405006WL042532
|
Phulen Choudhury
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295425
|
|
PhulenChoudhury
|
()
|
|
79
|
BAJALI
|
AS-05-006-007-003/92
()
|
0405006000NRG22070420221270448
|
07/04/2022
|
Humeswar Choudhury
|
0405006WL042532
|
Humeswar Choudhury
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917295424
|
|
HumeswarChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|