|
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-05-006-003-001/100
()
|
0405006000NRG23170820220292554
|
17/08/2022
|
Hashina Begam
|
0405006WL026863
|
Hashina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322502
|
|
Hashina Begam
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-001/109
()
|
0405006000NRG23160820220290621
|
17/08/2022
|
Md. Akher Ali
|
0405006WL026554
|
Md. Akher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322530
|
|
Md. Akher Ali
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-001/110
()
|
0405006000NRG23170820220292555
|
17/08/2022
|
Md Rafikul Ali
|
0405006WL026863
|
Md Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322517
|
|
Md Rafikul Ali
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-001/112-A
()
|
0405006000NRG23170820220292556
|
17/08/2022
|
Chaniya Khatun
|
0405006WL026863
|
Chaniya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322523
|
|
Chaniya Khatun
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-001/12-B
()
|
0405006000NRG23160820220290622
|
17/08/2022
|
Md. Aijo Ali
|
0405006WL026555
|
Md. Aijo Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322511
|
|
Md. Aijo Ali
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-001/12-B
()
|
0405006000NRG23160820220290623
|
17/08/2022
|
Rahima Begam
|
0405006WL026555
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322521
|
|
Rahima Begam
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-001/140
()
|
0405006000NRG23160820220290619
|
17/08/2022
|
Ajmat Ali
|
0405006WL026553
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322510
|
|
Ajmat Ali
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-001/143-A
()
|
0405006000NRG23170820220292558
|
17/08/2022
|
Mariyam Bibi
|
0405006WL026863
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322528
|
|
Mariyam Bibi
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-001/143-A
()
|
0405006000NRG23170820220292557
|
17/08/2022
|
Md. Ikram Ali
|
0405006WL026863
|
Md. Ikram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322522
|
|
Md. Ikram Ali
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-001/147
()
|
0405006000NRG23170820220292559
|
17/08/2022
|
Md Sainul Ali
|
0405006WL026863
|
Md Sainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322506
|
|
Md Sainul Ali
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-001/147
()
|
0405006000NRG23170820220292560
|
17/08/2022
|
Merija Begum
|
0405006WL026863
|
Merija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322518
|
|
Merija Begum
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-001/149
()
|
0405006000NRG23170820220292562
|
17/08/2022
|
Anowara Begum
|
0405006WL026863
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322504
|
|
Anowara Begum
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-001/149
()
|
0405006000NRG23170820220292561
|
17/08/2022
|
Md. Ayub Ali
|
0405006WL026863
|
Md. Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322509
|
|
Md. Ayub Ali
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-001/178
()
|
0405006000NRG23170820220292563
|
17/08/2022
|
Ambiya Bibi
|
0405006WL026863
|
Ambiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322527
|
|
Ambiya Bibi
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-001/25-A
()
|
0405006000NRG23170820220292567
|
17/08/2022
|
Marina Begum
|
0405006WL026863
|
Marina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322503
|
|
Marina Begum
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-001/25-A
()
|
0405006000NRG23170820220292566
|
17/08/2022
|
Md. Rajib Ali
|
0405006WL026863
|
Md. Rajib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322516
|
|
Md. Rajib Ali
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-001/98-B
()
|
0405006000NRG23170820220292569
|
17/08/2022
|
Najrul Islam
|
0405006WL026863
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322505
|
|
Najrul Islam
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-001/98-B
()
|
0405006000NRG23170820220292570
|
17/08/2022
|
Rina Bibi
|
0405006WL026863
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322529
|
|
Rina Bibi
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-004/286-A
()
|
0405006000NRG23170820220292535
|
17/08/2022
|
Jarna Das
|
0405006WL026862
|
Jarna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322524
|
|
Jarna Das
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-005/132-B
()
|
0405006000NRG23170820220292536
|
17/08/2022
|
Karabi Das
|
0405006WL026862
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322525
|
|
Karabi Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-005/136
()
|
0405006000NRG23170820220292537
|
17/08/2022
|
Bipul Das
|
0405006WL026862
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322513
|
|
Bipul Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-005/136
()
|
0405006000NRG23170820220292538
|
17/08/2022
|
Tarulata Das
|
0405006WL026862
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322507
|
|
Tarulata Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/136-A
()
|
0405006000NRG23170820220292539
|
17/08/2022
|
Anjali Das
|
0405006WL026862
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322519
|
|
Anjali Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/137-A
()
|
0405006000NRG23170820220292540
|
17/08/2022
|
Phulen Das
|
0405006WL026862
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322512
|
|
Phulen Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-005/177
()
|
0405006000NRG23160820220290617
|
17/08/2022
|
Umes Das
|
0405006WL026552
|
Umes Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322508
|
|
Umes Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/261
()
|
0405006000NRG23170820220292541
|
17/08/2022
|
Aswini Das
|
0405006WL026862
|
Aswini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322515
|
|
Aswini Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/37-A
()
|
0405006000NRG23170820220292543
|
17/08/2022
|
Tarulata Das
|
0405006WL026862
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322520
|
|
Tarulata Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/99
()
|
0405006000NRG23170820220292553
|
17/08/2022
|
Jitu Das
|
0405006WL026862
|
Jitu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322514
|
|
Jitu Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-008-004/50-C
()
|
0405006000NRG23170820220292575
|
17/08/2022
|
Rina Das
|
0405006WL026866
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322526
|
|
Rina Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-012-001/10
()
|
0405006000NRG23170820220292211
|
17/08/2022
|
Bhanita Roy
|
0405006WL026803
|
Bhanita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322537
|
|
Bhanita Roy
|
()
|
|
31
|
BAJALI
|
AS-05-006-012-001/10-A
()
|
0405006000NRG23170820220292213
|
17/08/2022
|
Chandana Roy
|
0405006WL026803
|
Chandana Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322534
|
|
Chandana Roy
|
()
|
|
32
|
BAJALI
|
AS-05-006-012-001/12-B
()
|
0405006000NRG23170820220292214
|
17/08/2022
|
Ringku Roy
|
0405006WL026803
|
Ringku Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322532
|
|
Ringku Roy
|
()
|
|
33
|
BAJALI
|
AS-05-006-012-001/12-C
()
|
0405006000NRG23170820220292215
|
17/08/2022
|
Jiten Roy
|
0405006WL026803
|
Jiten Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322535
|
|
Jiten Roy
|
()
|
|
34
|
BAJALI
|
AS-05-006-012-001/12-C
()
|
0405006000NRG23170820220292217
|
17/08/2022
|
Marami Roy
|
0405006WL026803
|
Marami Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322544
|
|
Marami Roy
|
()
|
|
35
|
BAJALI
|
AS-05-006-012-001/12-C
()
|
0405006000NRG23170820220292216
|
17/08/2022
|
Tapan Ch. Roy
|
0405006WL026803
|
Tapan Ch. Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322533
|
|
Tapan Ch. Roy
|
()
|
|
36
|
BAJALI
|
AS-05-006-012-001/13
()
|
0405006000NRG23170820220292219
|
17/08/2022
|
Jaymati Roy
|
0405006WL026803
|
Jaymati Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322540
|
|
Jaymati Roy
|
()
|
|
37
|
BAJALI
|
AS-05-006-012-001/34
()
|
0405006000NRG23170820220292221
|
17/08/2022
|
Hiranya Roy
|
0405006WL026803
|
Hiranya Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322543
|
|
Hiranya Roy
|
()
|
|
38
|
BAJALI
|
AS-05-006-012-001/34
()
|
0405006000NRG23170820220292222
|
17/08/2022
|
Kalpana Roy
|
0405006WL026803
|
Kalpana Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322538
|
|
Kalpana Roy
|
()
|
|
39
|
BAJALI
|
AS-05-006-012-001/34
()
|
0405006000NRG23170820220292220
|
17/08/2022
|
Renu Roy
|
0405006WL026803
|
Renu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322539
|
|
Renu Roy
|
()
|
|
40
|
BAJALI
|
AS-05-006-012-001/35
()
|
0405006000NRG23170820220292223
|
17/08/2022
|
Madhabi Roy
|
0405006WL026803
|
Madhabi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322531
|
|
Madhabi Roy
|
()
|
|
41
|
BAJALI
|
AS-05-006-012-001/35
()
|
0405006000NRG23170820220292225
|
17/08/2022
|
Runu Roy
|
0405006WL026803
|
Runu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322542
|
|
Runu Roy
|
()
|
|
42
|
BAJALI
|
AS-05-006-012-001/40
()
|
0405006000NRG23170820220292227
|
17/08/2022
|
Anup Kalita
|
0405006WL026803
|
Anup Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322541
|
|
Anup Kalita
|
()
|
|
43
|
BAJALI
|
AS-05-006-012-001/41
()
|
0405006000NRG23170820220292228
|
17/08/2022
|
Mamani Talukdar
|
0405006WL026803
|
Mamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322536
|
|
Mamani Talukdar
|
()
|
|
44
|
BAJALI
|
AS-05-006-016-003/64-A
()
|
0405006000NRG23170820220292527
|
17/08/2022
|
Dibakar Medhi
|
0405006WL026857
|
Dibakar Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322545
|
|
Dibakar Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
45
|
BAJALI
|
AS-05-006-016-004/137
()
|
0405006000NRG23170820220292518
|
17/08/2022
|
Radhika Das
|
0405006WL026851
|
Radhika Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322491
|
|
Radhika Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-016-004/71-A
()
|
0405006000NRG23170820220292529
|
17/08/2022
|
Dhiren Baishya
|
0405006WL026858
|
Dhiren Baishya
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322490
|
|
Dhiren Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
BAJALI
|
AS-05-006-003-005/7
()
|
0405006000NRG23170820220292548
|
17/08/2022
|
Diganta Das
|
0405006WL026862
|
Diganta Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322493
|
|
Diganta Das
|
()
|
|
48
|
BAJALI
|
AS-05-006-012-004/73-B
()
|
0405006000NRG23170820220292229
|
17/08/2022
|
Pranita Das
|
0405006WL026803
|
Pranita Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322492
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
BAJALI
|
AS-05-006-003-005/70-A
()
|
0405006000NRG23170820220292550
|
17/08/2022
|
Archana Das
|
0405006WL026862
|
Archana Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322500
|
|
Archana Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-003-005/70-A
()
|
0405006000NRG23170820220292549
|
17/08/2022
|
Paramananda Das
|
0405006WL026862
|
Paramananda Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322499
|
|
Paramananda Das
|
()
|
|
51
|
BAJALI
|
AS-05-006-016-002/430
()
|
0405006000NRG23170820220292520
|
17/08/2022
|
Phatik Bayan
|
0405006WL026852
|
Phatik Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322494
|
|
Phatik Bayan
|
()
|
|
52
|
BAJALI
|
AS-05-006-016-003/64-A
()
|
0405006000NRG23170820220292528
|
17/08/2022
|
Binita Medhi
|
0405006WL026857
|
Binita Medhi
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322498
|
|
Binita Medhi
|
()
|
|
53
|
BAJALI
|
AS-05-006-016-004/195
()
|
0405006000NRG23170820220292530
|
17/08/2022
|
Bhupen Roy
|
0405006WL026859
|
Bhupen Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322496
|
|
Bhupen Roy
|
()
|
|
54
|
BAJALI
|
AS-05-006-016-005/62-C
()
|
0405006000NRG23170820220292523
|
17/08/2022
|
Alaka Das Roy
|
0405006WL026854
|
Alaka Das Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322495
|
|
Alaka Das Roy
|
()
|
|
55
|
BAJALI
|
AS-05-006-016-005/62-C
()
|
0405006000NRG23170820220292522
|
17/08/2022
|
Nandeswar Roy
|
0405006WL026854
|
Nandeswar Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322501
|
|
Nandeswar Roy
|
()
|
|
56
|
BAJALI
|
AS-05-006-016-005/63-A
()
|
0405006000NRG23170820220292521
|
17/08/2022
|
Nibha Roy
|
0405006WL026853
|
Nibha Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322497
|
|
Nibha Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
57
|
BAJALI
|
AS-05-006-003-001/140
()
|
0405006000NRG23160820220290620
|
17/08/2022
|
Mannaf Ali
|
0405006WL026553
|
Mannaf Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322551
|
|
MR MANNAF ALI
|
()
|
|
58
|
BAJALI
|
AS-05-006-003-001/2-A
()
|
0405006000NRG23170820220292565
|
17/08/2022
|
Babul Ali
|
0405006WL026863
|
Babul Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322553
|
|
MR BABUL ALI
|
()
|
|
59
|
BAJALI
|
AS-05-006-003-001/2-A
()
|
0405006000NRG23170820220292564
|
17/08/2022
|
Chanu Begum
|
0405006WL026863
|
Chanu Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322552
|
|
MRS CHANU BEGUM
|
()
|
|
60
|
BAJALI
|
AS-05-006-003-005/43-A
()
|
0405006000NRG23170820220292544
|
17/08/2022
|
Manjit Das
|
0405006WL026862
|
Manjit Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322549
|
|
MR MANJIT DAS
|
()
|
|
61
|
BAJALI
|
AS-05-006-016-004/116
()
|
0405006000NRG23170820220292525
|
17/08/2022
|
Jintu Das
|
0405006WL026855
|
Jintu Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322554
|
|
SHRI JINTU DAS
|
()
|
|
62
|
BAJALI
|
AS-05-006-016-004/116
()
|
0405006000NRG23170820220292524
|
17/08/2022
|
Kalyan Das
|
0405006WL026855
|
Kalyan Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322546
|
|
MR KALYAN DAS
|
()
|
|
63
|
BAJALI
|
AS-05-006-016-004/137
()
|
0405006000NRG23170820220292519
|
17/08/2022
|
Mridul Das
|
0405006WL026851
|
Mridul Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322548
|
|
MR MRIDUL DAS
|
()
|
|
64
|
BAJALI
|
AS-05-006-016-004/195
()
|
0405006000NRG23170820220292531
|
17/08/2022
|
Bhanu Roy
|
0405006WL026859
|
Bhanu Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322550
|
|
MRS BHANU ROY
|
()
|
|
65
|
BAJALI
|
AS-05-006-016-004/945
()
|
0405006000NRG23170820220292517
|
17/08/2022
|
Suniti Das
|
0405006WL026850
|
Suniti Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322547
|
|
MISS SUNITI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
66
|
BAJALI
|
AS-05-006-003-001/37-D
()
|
0405006000NRG23170820220292568
|
17/08/2022
|
Rasna Begum
|
0405006WL026863
|
Rasna Begum
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322564
|
|
MRS RASNA BEGAM
|
()
|
|
67
|
BAJALI
|
AS-05-006-003-001/98-B
()
|
0405006000NRG23170820220292571
|
17/08/2022
|
Samirul Islam
|
0405006WL026863
|
Samirul Islam
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322566
|
|
MR SAMIRUL ISLAM
|
()
|
|
68
|
BAJALI
|
AS-05-006-003-001/98-C
()
|
0405006000NRG23170820220292572
|
17/08/2022
|
Biju Ali
|
0405006WL026863
|
Biju Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322562
|
|
MR BIJU ALI
|
()
|
|
69
|
BAJALI
|
AS-05-006-003-005/31-A
()
|
0405006000NRG23170820220292542
|
17/08/2022
|
Rinkumani Das
|
0405006WL026862
|
Rinkumani Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322557
|
|
MRS RINKUMANI DAS
|
()
|
|
70
|
BAJALI
|
AS-05-006-003-005/43-A
()
|
0405006000NRG23170820220292545
|
17/08/2022
|
Himakshi Das
|
0405006WL026862
|
Himakshi Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322563
|
|
MRS HIMAKSHI DAS
|
()
|
|
71
|
BAJALI
|
AS-05-006-003-005/47-A
()
|
0405006000NRG23170820220292546
|
17/08/2022
|
Anita Das
|
0405006WL026862
|
Anita Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322565
|
|
MRS ANITA DAS
|
()
|
|
72
|
BAJALI
|
AS-05-006-003-005/54
()
|
0405006000NRG23170820220292547
|
17/08/2022
|
Dhananjay Das
|
0405006WL026862
|
Dhananjay Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322558
|
|
MR DHANANJAY DAS
|
()
|
|
73
|
BAJALI
|
AS-05-006-003-005/8
()
|
0405006000NRG23170820220292551
|
17/08/2022
|
Ghanashyam Das
|
0405006WL026862
|
Ghanashyam Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322559
|
|
MR GHANASHYAM DAS
|
()
|
|
74
|
BAJALI
|
AS-05-006-003-005/83-B
()
|
0405006000NRG23170820220292552
|
17/08/2022
|
Chintu Das
|
0405006WL026862
|
Chintu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322560
|
|
MR CHINTU DAS
|
()
|
|
75
|
BAJALI
|
AS-05-006-012-001/10
()
|
0405006000NRG23170820220292212
|
17/08/2022
|
Mr Deep Roy
|
0405006WL026803
|
Mr Deep Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322567
|
|
MR DEEP ROY
|
()
|
|
76
|
BAJALI
|
AS-05-006-012-001/121
()
|
0405006000NRG23170820220292218
|
17/08/2022
|
Nikhil Deka
|
0405006WL026803
|
Nikhil Deka
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322561
|
|
MR NIKHIL DEKA
|
()
|
|
77
|
BAJALI
|
AS-05-006-012-001/35
()
|
0405006000NRG23170820220292224
|
17/08/2022
|
Amiya Roy
|
0405006WL026803
|
Amiya Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322555
|
|
MR AMIYA ROY
|
()
|
|
78
|
BAJALI
|
AS-05-006-012-001/40
()
|
0405006000NRG23170820220292226
|
17/08/2022
|
Dipak kalita
|
0405006WL026803
|
Dipak kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905322556
|
|
MR DIPAK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
79
|
BAJALI
|
AS-05-006-003-005/177
()
|
0405006000NRG23160820220290618
|
17/08/2022
|
Golap Das
|
0405006WL026552
|
Golap Das
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322572
|
|
GOLAP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
BAJALI
|
AS-05-006-008-004/186
()
|
0405006000NRG23170820220292574
|
17/08/2022
|
Haladhar Das
|
0405006WL026865
|
Haladhar Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322569
|
|
Haladhar Das
|
()
|
|
81
|
BAJALI
|
AS-05-006-008-004/225-B
()
|
0405006000NRG23170820220292573
|
17/08/2022
|
Basanta Tahbildar
|
0405006WL026864
|
Basanta Tahbildar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322568
|
|
Basanta Tahbildar
|
()
|
|
82
|
BAJALI
|
AS-05-006-016-004/55
()
|
0405006000NRG23170820220292526
|
17/08/2022
|
Dilip Boro
|
0405006WL026856
|
Dilip Boro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322570
|
|
Dilip Boro
|
()
|
|
83
|
BAJALI
|
AS-05-006-016-005/5
()
|
0405006000NRG23170820220292532
|
17/08/2022
|
Babita Roy
|
0405006WL026860
|
Babita Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905322571
|
|
Babita Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|