|
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-05-006-001-001/467
()
|
0405006000NRG23160120230472931
|
16/01/2023
|
Dwijen Talukdar
|
0405006WL051730
|
Dwijen Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715570
|
|
Dwijen Talukdar
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-003/169-D
()
|
0405006000NRG23160120230472928
|
16/01/2023
|
Junuka Kalita
|
0405006WL051729
|
Junuka Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715572
|
|
Junuka Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-003/569-C
()
|
0405006000NRG23160120230472922
|
16/01/2023
|
Paresh Kalita
|
0405006WL051728
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715569
|
|
Paresh Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-003/601
()
|
0405006000NRG23160120230472923
|
16/01/2023
|
Ranjit Kalita
|
0405006WL051728
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715571
|
|
Ranjit Kalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-004/63
()
|
0405006000NRG23160120230472924
|
16/01/2023
|
Champa Talukder
|
0405006WL051728
|
Champa Talukder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715536
|
|
Champa Talukder
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-004/355-B
()
|
0405006000NRG23160120230472762
|
16/01/2023
|
Balika Das
|
0405006WL051698
|
Balika Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128715622
|
|
Balika Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-004/403-B
()
|
0405006000NRG23160120230472763
|
16/01/2023
|
Pabitra Kalita
|
0405006WL051698
|
Pabitra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128715541
|
|
Pabitra Kalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-005/67-B
()
|
0405006000NRG23160120230472760
|
16/01/2023
|
Tarulata Patgiri
|
0405006WL051697
|
Tarulata Patgiri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128715621
|
|
Tarulata Patgiri
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-006/46-B
()
|
0405006000NRG23160120230472761
|
16/01/2023
|
Sarala Thakuria
|
0405006WL051697
|
Sarala Thakuria
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128715575
|
|
Sarala Thakuria
|
()
|
|
10
|
BAJALI
|
AS-05-006-004-001/169
()
|
0405006000NRG23160120230472942
|
16/01/2023
|
JAYDEB DAS
|
0405006WL051733
|
JAYDEB DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715596
|
|
JAYDEB DAS
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-001/33-A
()
|
0405006000NRG23160120230472933
|
16/01/2023
|
Phulen Kalita
|
0405006WL051731
|
Phulen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715577
|
|
Phulen Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-001/33-A
()
|
0405006000NRG23160120230472934
|
16/01/2023
|
RANGILA KALITA
|
0405006WL051731
|
RANGILA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715600
|
|
RANGILA KALITA
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-001/71-B
()
|
0405006000NRG23160120230472938
|
16/01/2023
|
Manaj Baro
|
0405006WL051731
|
Manaj Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715594
|
|
Manaj Baro
|
()
|
|
14
|
BAJALI
|
AS-05-006-004-001/71-B
()
|
0405006000NRG23160120230472937
|
16/01/2023
|
Rahila Baro
|
0405006WL051731
|
Rahila Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715580
|
|
Rahila Baro
|
()
|
|
15
|
BAJALI
|
AS-05-006-004-001/91-A
()
|
0405006000NRG23160120230472940
|
16/01/2023
|
Anjana Kalita
|
0405006WL051732
|
Anjana Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715599
|
|
Anjana Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-004-004/22
()
|
0405006000NRG23160120230472939
|
16/01/2023
|
UDDHAB DAS
|
0405006WL051731
|
UDDHAB DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715595
|
|
UDDHAB DAS
|
()
|
|
17
|
BAJALI
|
AS-05-006-004-008/152-B
()
|
0405006000NRG23160120230472945
|
16/01/2023
|
Rachim Ali
|
0405006WL051734
|
Rachim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715598
|
|
Rachim Ali
|
()
|
|
18
|
BAJALI
|
AS-05-006-004-008/213-A
()
|
0405006000NRG23160120230472946
|
16/01/2023
|
Abani Boro
|
0405006WL051734
|
Abani Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715535
|
|
Abani Boro
|
()
|
|
19
|
BAJALI
|
AS-05-006-004-008/74-B
()
|
0405006000NRG23160120230472951
|
16/01/2023
|
Fatema Bibi
|
0405006WL051736
|
Fatema Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715614
|
|
Fatema Bibi
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-002/108
()
|
0405006000NRG23160120230472764
|
16/01/2023
|
Bulu Das
|
0405006WL051699
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715534
|
|
Bulu Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-002/135-A
()
|
0405006000NRG23160120230472724
|
16/01/2023
|
Subheswari Das
|
0405006WL051692
|
Subheswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715583
|
|
Subheswari Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-002/20
()
|
0405006000NRG23160120230472770
|
16/01/2023
|
Kalpana. Das
|
0405006WL051700
|
Kalpana. Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715579
|
|
Kalpana. Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-002/20
()
|
0405006000NRG23160120230472769
|
16/01/2023
|
Pramod Das
|
0405006WL051700
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715537
|
|
Pramod Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-002/202
()
|
0405006000NRG23160120230472777
|
16/01/2023
|
Suren Das
|
0405006WL051701
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715617
|
|
Suren Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-002/21
()
|
0405006000NRG23160120230472765
|
16/01/2023
|
Mira Das
|
0405006WL051699
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715531
|
|
Mira Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-002/224
()
|
0405006000NRG23160120230472781
|
16/01/2023
|
Annada Devi
|
0405006WL051702
|
Annada Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715576
|
|
Annada Devi
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-002/237
()
|
0405006000NRG23160120230472771
|
16/01/2023
|
Kanika Pathak.
|
0405006WL051700
|
Kanika Pathak.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128715610
|
|
Kanika Pathak.
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-002/282
()
|
0405006000NRG23160120230472725
|
16/01/2023
|
Banita Devi
|
0405006WL051692
|
Banita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715581
|
|
Banita Devi
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-002/362
()
|
0405006000NRG23160120230472726
|
16/01/2023
|
Chabiranjan Das
|
0405006WL051692
|
Chabiranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715615
|
|
Chabiranjan Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-002/362
()
|
0405006000NRG23160120230472727
|
16/01/2023
|
Putuli Das
|
0405006WL051692
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715609
|
|
Putuli Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-002/47
()
|
0405006000NRG23160120230472783
|
16/01/2023
|
Phunu Das
|
0405006WL051702
|
Phunu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715613
|
|
Phunu Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-002/569-B
()
|
0405006000NRG23160120230472768
|
16/01/2023
|
Dalimi Das
|
0405006WL051699
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715608
|
|
Dalimi Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-002/648
()
|
0405006000NRG23160120230472775
|
16/01/2023
|
Arpana Das
|
0405006WL051700
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715533
|
|
Arpana Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-002/27-A
()
|
0405006000NRG23160120230472813
|
16/01/2023
|
Hiren Kalita
|
0405006WL051708
|
Hiren Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128715532
|
|
Hiren Kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-004/137
()
|
0405006000NRG23160120230472833
|
16/01/2023
|
Gajen Roy
|
0405006WL051711
|
Gajen Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715527
|
|
Gajen Roy
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-004/137
()
|
0405006000NRG23160120230472834
|
16/01/2023
|
Shamali Roy
|
0405006WL051711
|
Shamali Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715612
|
|
Shamali Roy
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-004/150-A
()
|
0405006000NRG23160120230472814
|
16/01/2023
|
Hari Kalita
|
0405006WL051708
|
Hari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715584
|
|
Hari Kalita
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-004/159-A
()
|
0405006000NRG23160120230472841
|
16/01/2023
|
Gauri Kt. Kalita
|
0405006WL051713
|
Gauri Kt. Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715616
|
|
Gauri Kt. Kalita
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-004/184-D
()
|
0405006000NRG23160120230472827
|
16/01/2023
|
Suniti Nath
|
0405006WL051710
|
Suniti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715619
|
|
Suniti Nath
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-004/188
()
|
0405006000NRG23160120230472830
|
16/01/2023
|
Aktar Ali
|
0405006WL051710
|
Aktar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715597
|
|
Aktar Ali
|
()
|
|
41
|
BAJALI
|
AS-05-006-007-004/188
()
|
0405006000NRG23160120230472829
|
16/01/2023
|
Gafur Ali Ahmed
|
0405006WL051710
|
Gafur Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715539
|
|
Gafur Ali Ahmed
|
()
|
|
42
|
BAJALI
|
AS-05-006-007-004/219-C
()
|
0405006000NRG23160120230472835
|
16/01/2023
|
Gayatri Kalita
|
0405006WL051711
|
Gayatri Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715618
|
|
Gayatri Kalita
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-004/228-B
()
|
0405006000NRG23160120230472803
|
16/01/2023
|
Ajuran Bibi
|
0405006WL051707
|
Ajuran Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715587
|
|
Ajuran Bibi
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-004/277-A
()
|
0405006000NRG23160120230472820
|
16/01/2023
|
Giridhar Tahbildar
|
0405006WL051709
|
Giridhar Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715538
|
|
Giridhar Tahbildar
|
()
|
|
45
|
BAJALI
|
AS-05-006-007-004/4
()
|
0405006000NRG23160120230472807
|
16/01/2023
|
Minati Kalita
|
0405006WL051707
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715530
|
|
Minati Kalita
|
()
|
|
46
|
BAJALI
|
AS-05-006-007-004/69
()
|
0405006000NRG23160120230472824
|
16/01/2023
|
Harihar Nath
|
0405006WL051709
|
Harihar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715620
|
|
Harihar Nath
|
()
|
|
47
|
BAJALI
|
AS-05-006-007-006/119
()
|
0405006000NRG23160120230472832
|
16/01/2023
|
Gita Das
|
0405006WL051710
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715582
|
|
Gita Das
|
()
|
|
48
|
BAJALI
|
AS-05-006-007-006/30
()
|
0405006000NRG23160120230472809
|
16/01/2023
|
Champa Das
|
0405006WL051707
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128715540
|
|
Champa Das
|
()
|
|
49
|
BAJALI
|
AS-05-006-007-006/306-C
()
|
0405006000NRG23160120230472838
|
16/01/2023
|
Dipali Das
|
0405006WL051711
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715611
|
|
Dipali Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-008-004/151-A
()
|
0405006000NRG23160120230472871
|
16/01/2023
|
Keshab Roy
|
0405006WL051719
|
Keshab Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715588
|
|
Keshab Roy
|
()
|
|
51
|
BAJALI
|
AS-05-006-008-004/160
()
|
0405006000NRG23160120230472876
|
16/01/2023
|
Girish Roy
|
0405006WL051720
|
Girish Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715606
|
|
Girish Roy
|
()
|
|
52
|
BAJALI
|
AS-05-006-008-004/229
()
|
0405006000NRG23160120230472872
|
16/01/2023
|
Ringkimani Tahbildar
|
0405006WL051719
|
Ringkimani Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715607
|
|
Ringkimani Tahbildar
|
()
|
|
53
|
BAJALI
|
AS-05-006-008-004/509
()
|
0405006000NRG23160120230472874
|
16/01/2023
|
Renu Kalita
|
0405006WL051719
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128715586
|
|
Renu Kalita
|
()
|
|
54
|
BAJALI
|
AS-05-006-008-004/9
()
|
0405006000NRG23160120230472879
|
16/01/2023
|
Pranita Kalita
|
0405006WL051720
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715585
|
|
Pranita Kalita
|
()
|
|
55
|
BAJALI
|
AS-05-006-010-004/111-A
()
|
0405006000NRG23160120230472844
|
16/01/2023
|
Sabitri Baruah
|
0405006WL051714
|
Sabitri Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715593
|
|
Sabitri Baruah
|
()
|
|
56
|
BAJALI
|
AS-05-006-010-005/154
()
|
0405006000NRG23160120230472868
|
16/01/2023
|
Madan Kakati
|
0405006WL051718
|
Madan Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128715592
|
|
Madan Kakati
|
()
|
|
57
|
BAJALI
|
AS-05-006-012-004/178
()
|
0405006000NRG23160120230472887
|
16/01/2023
|
RINKUMANI ROY
|
0405006WL051722
|
RINKUMANI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715578
|
|
RINKUMANI ROY
|
()
|
|
58
|
BAJALI
|
AS-05-006-012-006/152
()
|
0405006000NRG23160120230472892
|
16/01/2023
|
Jogeswar Kalita
|
0405006WL051723
|
Jogeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715590
|
|
Jogeswar Kalita
|
()
|
|
59
|
BAJALI
|
AS-05-006-013-003/107-C
()
|
0405006000NRG23160120230472796
|
16/01/2023
|
Himani Roy
|
0405006WL051705
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715601
|
|
Himani Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-013-003/36-A
()
|
0405006000NRG23160120230472797
|
16/01/2023
|
Arbinda Roy
|
0405006WL051705
|
Arbinda Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715529
|
|
Arbinda Roy
|
()
|
|
61
|
BAJALI
|
AS-05-006-013-003/58
()
|
0405006000NRG23160120230472787
|
16/01/2023
|
Lina Baro
|
0405006WL051703
|
Lina Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715589
|
|
Lina Baro
|
()
|
|
62
|
BAJALI
|
AS-05-006-013-003/60-A
()
|
0405006000NRG23160120230472798
|
16/01/2023
|
RAMANI GAYARI
|
0405006WL051705
|
RAMANI GAYARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715591
|
|
RAMANI GAYARI
|
()
|
|
63
|
BAJALI
|
AS-05-006-013-003/60-B
()
|
0405006000NRG23160120230472788
|
16/01/2023
|
Gakul Gayari
|
0405006WL051703
|
Gakul Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715602
|
|
Gakul Gayari
|
()
|
|
64
|
BAJALI
|
AS-05-006-013-003/63
()
|
0405006000NRG23160120230472794
|
16/01/2023
|
Kapil Baro
|
0405006WL051704
|
Kapil Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715603
|
|
Kapil Baro
|
()
|
|
65
|
BAJALI
|
AS-05-006-013-003/87-A
()
|
0405006000NRG23160120230472789
|
16/01/2023
|
Minati Roy
|
0405006WL051703
|
Minati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715528
|
|
Minati Roy
|
()
|
|
66
|
BAJALI
|
AS-05-006-013-006/80-A
()
|
0405006000NRG23160120230472790
|
16/01/2023
|
jadab sarma
|
0405006WL051703
|
jadab sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715574
|
|
jadab sarma
|
()
|
|
67
|
BAJALI
|
AS-05-006-013-006/85-B
()
|
0405006000NRG23160120230472800
|
16/01/2023
|
Paresh Sarma
|
0405006WL051705
|
Paresh Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715605
|
|
Paresh Sarma
|
()
|
|
68
|
BAJALI
|
AS-05-006-013-006/86
()
|
0405006000NRG23160120230472795
|
16/01/2023
|
Bhabesh Sarma
|
0405006WL051704
|
Bhabesh Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715604
|
|
Bhabesh Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
|
69
|
BAJALI
|
AS-05-006-004-008/74-B
()
|
0405006000NRG23160120230472952
|
16/01/2023
|
RAMICHA BIBI
|
0405006WL051736
|
RAMICHA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715516
|
|
RAMICHA BIBI
|
()
|
|
70
|
BAJALI
|
AS-05-006-008-004/217-B
()
|
0405006000NRG23160120230472877
|
16/01/2023
|
Ajanta Choudhury
|
0405006WL051720
|
Ajanta Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715517
|
|
Ajanta Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
71
|
BAJALI
|
AS-05-006-001-001/405-A
()
|
0405006000NRG23160120230472925
|
16/01/2023
|
Kameswar Roy
|
0405006WL051729
|
Kameswar Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715543
|
|
Kameswar Roy
|
()
|
|
72
|
BAJALI
|
AS-05-006-001-002/16
()
|
0405006000NRG23160120230472921
|
16/01/2023
|
Chaidul Ali
|
0405006WL051728
|
Chaidul Ali
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715626
|
|
Chaidul Ali
|
()
|
|
73
|
BAJALI
|
AS-05-006-010-005/85-A
()
|
0405006000NRG23160120230472855
|
16/01/2023
|
Simanta Talukdar
|
0405006WL051715
|
Simanta Talukdar
|
00078
|
CNRB0001755
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128715625
|
|
Simanta Talukdar
|
()
|
|
74
|
BAJALI
|
AS-05-006-015-005/1047
()
|
0405006015NRG23130120230470852
|
16/01/2023
|
Hemanta Talukdar
|
0405006015WL051456
|
Hemanta Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715522
|
|
Hemanta Talukdar
|
()
|
|
75
|
BAJALI
|
AS-05-006-015-005/120
()
|
0405006015NRG23150120230472375
|
16/01/2023
|
Mohini Lahkar
|
0405006015WL051641
|
Mohini Lahkar
|
00078
|
CNRB0001755
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715542
|
|
Mohini Lahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
76
|
BAJALI
|
AS-05-006-005-002/86-A
()
|
0405006000NRG23160120230472776
|
16/01/2023
|
Ranjit Sarma
|
0405006WL051700
|
Ranjit Sarma
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715545
|
|
Ranjit Sarma
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-004/69
()
|
0405006000NRG23160120230472825
|
16/01/2023
|
Sabita Nath
|
0405006WL051709
|
Sabita Nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715547
|
|
Sabita Nath
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-006/172-B
()
|
0405006000NRG23160120230472836
|
16/01/2023
|
Gajendradeb Nath
|
0405006WL051711
|
Gajendradeb Nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715544
|
|
Gajendradeb Nath
|
()
|
|
79
|
BAJALI
|
AS-05-006-010-004/109-C
()
|
0405006000NRG23160120230472843
|
16/01/2023
|
Jutika Kalita
|
0405006WL051714
|
Jutika Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715573
|
|
Jutika Kalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-012-004/76
()
|
0405006000NRG23160120230472888
|
16/01/2023
|
Tilak Das
|
0405006WL051722
|
Tilak Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715546
|
|
Tilak Das
|
()
|
|
81
|
BAJALI
|
AS-05-006-012-004/82
()
|
0405006000NRG23160120230472893
|
16/01/2023
|
Manoj Das
|
0405006WL051724
|
Manoj Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715548
|
|
Manoj Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
82
|
BAJALI
|
AS-05-006-005-002/480
()
|
0405006000NRG23160120230472767
|
16/01/2023
|
Chabiranjan Sharma
|
0405006WL051699
|
Chabiranjan Sharma
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715521
|
|
Chabiranjan Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
BAJALI
|
AS-05-006-008-005/188-B
()
|
0405006000NRG23160120230472880
|
16/01/2023
|
Ashok Roy
|
0405006WL051720
|
Ashok Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715519
|
|
Ashok Roy
|
()
|
|
84
|
BAJALI
|
AS-05-006-015-005/1053
()
|
0405006015NRG23150120230472373
|
16/01/2023
|
Mrs Rukmini Kalita
|
0405006015WL051641
|
Mrs Rukmini Kalita
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715520
|
|
Mrs Rukmini Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
85
|
BAJALI
|
AS-05-006-001-002/119-B
()
|
0405006000NRG23160120230472926
|
16/01/2023
|
Chiranjib Roy
|
0405006WL051729
|
Chiranjib Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715497
|
|
MR CHIRANJIB ROY
|
()
|
|
86
|
BAJALI
|
AS-05-006-004-001/169
()
|
0405006000NRG23160120230472943
|
16/01/2023
|
DAMAYANTI DAS
|
0405006WL051733
|
DAMAYANTI DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715568
|
|
MRS DAMAYANTI DAS
|
()
|
|
87
|
BAJALI
|
AS-05-006-004-001/169
()
|
0405006000NRG23160120230472944
|
16/01/2023
|
RUPJYOTI DAS
|
0405006WL051733
|
RUPJYOTI DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715495
|
|
MR RUPJYOTI DAS
|
()
|
|
88
|
BAJALI
|
AS-05-006-005-002/44-A
()
|
0405006000NRG23160120230472766
|
16/01/2023
|
Tapan Das
|
0405006WL051699
|
Tapan Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715494
|
|
MR TAPAN DAS
|
()
|
|
89
|
BAJALI
|
AS-05-006-007-004/150-A
()
|
0405006000NRG23160120230472815
|
16/01/2023
|
Rumi Nath
|
0405006WL051708
|
Rumi Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715496
|
|
MISS RUMI NATH
|
()
|
|
90
|
BAJALI
|
AS-05-006-007-004/184-D
()
|
0405006000NRG23160120230472828
|
16/01/2023
|
Dugdharam Nath
|
0405006WL051710
|
Dugdharam Nath
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715526
|
|
MR DUGDHARAM NATH
|
()
|
|
91
|
BAJALI
|
AS-05-006-007-006/39
()
|
0405006000NRG23160120230472819
|
16/01/2023
|
Ranjita Kalita
|
0405006WL051708
|
Ranjita Kalita
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715498
|
|
MRS RANJITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
92
|
BAJALI
|
AS-05-006-013-001/89-A
()
|
0405006000NRG23160120230472791
|
16/01/2023
|
Prabhat Talukdar
|
0405006WL051704
|
Prabhat Talukdar
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715567
|
|
MR PRABHAT TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
BAJALI
|
AS-05-006-004-001/70
()
|
0405006000NRG23160120230472935
|
16/01/2023
|
Binay Boro
|
0405006WL051731
|
Binay Boro
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715500
|
|
MRS BENU BORO
|
()
|
|
94
|
BAJALI
|
AS-05-006-004-001/70
()
|
0405006000NRG23160120230472936
|
16/01/2023
|
DIPIKA BORO
|
0405006WL051731
|
DIPIKA BORO
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715565
|
|
MS DIPIKA BORO
|
()
|
|
95
|
BAJALI
|
AS-05-006-005-002/135-A
()
|
0405006000NRG23160120230472723
|
16/01/2023
|
Jayanta Das
|
0405006WL051692
|
Jayanta Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715504
|
|
MR JAYANTA DAS
|
()
|
|
96
|
BAJALI
|
AS-05-006-005-002/295
()
|
0405006000NRG23160120230472772
|
16/01/2023
|
Balen Chandra Das
|
0405006WL051700
|
Balen Chandra Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715503
|
|
MR BALEN CHANDRA DAS
|
()
|
|
97
|
BAJALI
|
AS-05-006-005-002/45
()
|
0405006000NRG23160120230472774
|
16/01/2023
|
Bharati Roy
|
0405006WL051700
|
Bharati Roy
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715524
|
|
MRS BHARATI RAY
|
()
|
|
98
|
BAJALI
|
AS-05-006-005-002/93-A
()
|
0405006000NRG23160120230472729
|
16/01/2023
|
Prabin Das
|
0405006WL051692
|
Prabin Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715499
|
|
MR PRABIN DAS
|
()
|
|
99
|
BAJALI
|
AS-05-006-007-006/283-A
()
|
0405006000NRG23160120230472837
|
16/01/2023
|
Dipanjali Das
|
0405006WL051711
|
Dipanjali Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715502
|
|
MS DIPANJALI DAS
|
()
|
|
100
|
BAJALI
|
AS-05-006-012-004/178
()
|
0405006000NRG23160120230472886
|
16/01/2023
|
Gopesh Roy
|
0405006WL051722
|
Gopesh Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715525
|
|
MR GOPESH ROY
|
()
|
|
101
|
BAJALI
|
AS-05-006-013-003/104-B
()
|
0405006000NRG23160120230472785
|
16/01/2023
|
Hemen Das
|
0405006WL051703
|
Hemen Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715501
|
|
MR HEMEN DAS
|
()
|
|
102
|
BAJALI
|
AS-05-006-013-006/92
()
|
0405006000NRG23160120230472801
|
16/01/2023
|
Kamal Sarma
|
0405006WL051705
|
Kamal Sarma
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715566
|
|
MR KAMAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
103
|
BAJALI
|
AS-05-006-013-003/48-B
()
|
0405006000NRG23160120230472792
|
16/01/2023
|
Dhirendra Boro
|
0405006WL051704
|
Dhirendra Boro
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128715514
|
|
DHIRENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
104
|
BAJALI
|
AS-05-006-007-004/277-A
()
|
0405006000NRG23160120230472821
|
16/01/2023
|
Purnima Tahbildar
|
0405006WL051709
|
Purnima Tahbildar
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715518
|
|
PURNIMA TAHBILDAR
|
()
|
|
105
|
BAJALI
|
AS-05-006-010-005/85-A
()
|
0405006000NRG23160120230472854
|
16/01/2023
|
Golapi Talukdar
|
0405006WL051715
|
Golapi Talukdar
|
00462
|
UCBA0002824
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128715515
|
|
GOLAPI TALUKDAR
|
()
|
|
106
|
BAJALI
|
AS-05-006-015-005/1053
()
|
0405006015NRG23150120230472372
|
16/01/2023
|
Chatra Lahakar
|
0405006015WL051641
|
Chatra Lahakar
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715549
|
|
CHATRA DHAR LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
107
|
BAJALI
|
AS-05-006-001-001/321
()
|
0405006000NRG23160120230472929
|
16/01/2023
|
Jogendra Das
|
0405006WL051730
|
Jogendra Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715551
|
|
Jogendra Das
|
()
|
|
108
|
BAJALI
|
AS-05-006-007-004/255
()
|
0405006000NRG23160120230472831
|
16/01/2023
|
Gopinath Das
|
0405006WL051710
|
Gopinath Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715553
|
|
Gopinath Das
|
()
|
|
109
|
BAJALI
|
AS-05-006-007-004/4
()
|
0405006000NRG23160120230472806
|
16/01/2023
|
Hemen Kalita
|
0405006WL051707
|
Hemen Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715552
|
|
Hemen Kalita
|
()
|
|
110
|
BAJALI
|
AS-05-006-007-004/42-A
()
|
0405006000NRG23160120230472822
|
16/01/2023
|
Phulen Nath
|
0405006WL051709
|
Phulen Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715554
|
|
Phulen Nath
|
()
|
|
111
|
BAJALI
|
AS-05-006-007-004/74
()
|
0405006000NRG23160120230472839
|
16/01/2023
|
Himani Nath
|
0405006WL051712
|
Himani Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715555
|
|
Himani Nath
|
()
|
|
112
|
BAJALI
|
AS-05-006-007-006/219
()
|
0405006000NRG23160120230472817
|
16/01/2023
|
Harihar Kalita
|
0405006WL051708
|
Harihar Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715557
|
|
Harihar Kalita
|
()
|
|
113
|
BAJALI
|
AS-05-006-007-006/30
()
|
0405006000NRG23160120230472808
|
16/01/2023
|
Kumud Das
|
0405006WL051707
|
Kumud Das
|
00468
|
UBIN0537900
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128715509
|
|
Kumud Das
|
()
|
|
114
|
BAJALI
|
AS-05-006-007-006/39
()
|
0405006000NRG23160120230472818
|
16/01/2023
|
Harish Das
|
0405006WL051708
|
Harish Das
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715510
|
|
Harish Das
|
()
|
|
115
|
BAJALI
|
AS-05-006-007-006/96-A
()
|
0405006000NRG23160120230472811
|
16/01/2023
|
Mukunda Das
|
0405006WL051707
|
Mukunda Das
|
00468
|
UBIN0537900
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128715513
|
|
Mukunda Das
|
()
|
|
116
|
BAJALI
|
AS-05-006-008-004/102-A
()
|
0405006000NRG23160120230472882
|
16/01/2023
|
Anjana Medhi
|
0405006WL051721
|
Anjana Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715560
|
|
Anjana Medhi
|
()
|
|
117
|
BAJALI
|
AS-05-006-008-004/123
()
|
0405006000NRG23160120230472870
|
16/01/2023
|
Harmohan Roy
|
0405006WL051719
|
Harmohan Roy
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128715563
|
|
Harmohan Roy
|
()
|
|
118
|
BAJALI
|
AS-05-006-008-004/186-B
()
|
0405006000NRG23160120230472883
|
16/01/2023
|
Jugal Das
|
0405006WL051721
|
Jugal Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715562
|
|
Jugal Das
|
()
|
|
119
|
BAJALI
|
AS-05-006-008-004/509
()
|
0405006000NRG23160120230472873
|
16/01/2023
|
Durgeswar Kalita
|
0405006WL051719
|
Durgeswar Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715561
|
|
Durgeswar Kalita
|
()
|
|
120
|
BAJALI
|
AS-05-006-008-004/62
()
|
0405006000NRG23160120230472885
|
16/01/2023
|
Bipul Das
|
0405006WL051721
|
Bipul Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715550
|
|
Bipul Das
|
()
|
|
121
|
BAJALI
|
AS-05-006-010-001/137
()
|
0405006000NRG23160120230472856
|
16/01/2023
|
Ripunjay Das
|
0405006WL051716
|
Ripunjay Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128715559
|
|
Ripunjay Das
|
()
|
|
122
|
BAJALI
|
AS-05-006-010-004/39
()
|
0405006000NRG23160120230472863
|
16/01/2023
|
Ramen Talukdar
|
0405006WL051717
|
Ramen Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715558
|
|
Ramen Talukdar
|
()
|
|
123
|
BAJALI
|
AS-05-006-010-004/39
()
|
0405006000NRG23160120230472864
|
16/01/2023
|
Rina kalita
|
0405006WL051717
|
Rina kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715507
|
|
Rina kalita
|
()
|
|
124
|
BAJALI
|
AS-05-006-010-004/42
()
|
0405006000NRG23160120230472845
|
16/01/2023
|
Arati Talukdar
|
0405006WL051714
|
Arati Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715505
|
|
Arati Talukdar
|
()
|
|
125
|
BAJALI
|
AS-05-006-010-004/42
()
|
0405006000NRG23160120230472846
|
16/01/2023
|
Kameswar Talukdar.
|
0405006WL051714
|
Kameswar Talukdar.
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715506
|
|
Kameswar Talukdar.
|
()
|
|
126
|
BAJALI
|
AS-05-006-010-004/42-B
()
|
0405006000NRG23160120230472865
|
16/01/2023
|
Prafulla Talukdar
|
0405006WL051717
|
Prafulla Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715523
|
|
Prafulla Talukdar
|
()
|
|
127
|
BAJALI
|
AS-05-006-010-004/55-A
()
|
0405006000NRG23160120230472858
|
16/01/2023
|
Gautam Das
|
0405006WL051716
|
Gautam Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715564
|
|
Gautam Das
|
()
|
|
128
|
BAJALI
|
AS-05-006-010-004/66
()
|
0405006000NRG23160120230472859
|
16/01/2023
|
Rajen Das
|
0405006WL051716
|
Rajen Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715508
|
|
Rajen Das
|
()
|
|
129
|
BAJALI
|
AS-05-006-010-004/95-C
()
|
0405006000NRG23160120230472851
|
16/01/2023
|
Pratap Talukdar
|
0405006WL051715
|
Pratap Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715512
|
|
Pratap Talukdar
|
()
|
|
130
|
BAJALI
|
AS-05-006-010-005/186
()
|
0405006000NRG23160120230472869
|
16/01/2023
|
Anil Kakati
|
0405006WL051718
|
Anil Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715511
|
|
Anil Kakati
|
()
|
|
131
|
BAJALI
|
AS-05-006-010-005/266-B
()
|
0405006000NRG23160120230472853
|
16/01/2023
|
Lakshmi Patgiri
|
0405006WL051715
|
Lakshmi Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715556
|
|
Lakshmi Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
132
|
BAJALI
|
AS-05-006-010-004/66
()
|
0405006000NRG23160120230472861
|
16/01/2023
|
Harihar Das
|
0405006WL051716
|
Harihar Das
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715624
|
|
Harihar Das
|
()
|
|
133
|
BAJALI
|
AS-05-006-010-004/66
()
|
0405006000NRG23160120230472860
|
16/01/2023
|
Kanchan Das
|
0405006WL051716
|
Kanchan Das
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128715623
|
|
Kanchan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327012
|
327012
|
|
|
|
|
|
|
|