|
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-05-006-002-004/211-A
()
|
0405006000NRG23261120220399856
|
26/11/2022
|
Chitra Kalita
|
0405006WL042500
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667128
|
|
Chitra Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-004/211-A
()
|
0405006000NRG23261120220399855
|
26/11/2022
|
Homeswar Kalita
|
0405006WL042500
|
Homeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667127
|
|
Homeswar Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-001/115
()
|
0405006000NRG23261120220399789
|
26/11/2022
|
Mabil Ali
|
0405006WL042488
|
Mabil Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667209
|
|
Mabil Ali
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-001/130
()
|
0405006000NRG23261120220399799
|
26/11/2022
|
Padumi Das
|
0405006WL042489
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667150
|
|
Padumi Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-001/194
()
|
0405006000NRG23261120220399800
|
26/11/2022
|
Nabibur Rahman
|
0405006WL042489
|
Nabibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667140
|
|
Nabibur Rahman
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-001/194
()
|
0405006000NRG23261120220399801
|
26/11/2022
|
Sabita Bibi
|
0405006WL042489
|
Sabita Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667212
|
|
Sabita Bibi
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-001/23-A
()
|
0405006000NRG23261120220399849
|
26/11/2022
|
Maitun Bibi
|
0405006WL042498
|
Maitun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667194
|
|
Maitun Bibi
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-001/23-A
()
|
0405006000NRG23261120220399848
|
26/11/2022
|
Md. Sunmahammad Ali
|
0405006WL042498
|
Md. Sunmahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667142
|
|
Md. Sunmahammad Ali
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-001/33
()
|
0405006000NRG23261120220399792
|
26/11/2022
|
Akima Bibi
|
0405006WL042488
|
Akima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667148
|
|
Akima Bibi
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-001/40-A
()
|
0405006000NRG23261120220399825
|
26/11/2022
|
Nalini Das
|
0405006WL042494
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
BAJALI
|
AS-05-006-003-001/45
()
|
0405006000NRG23261120220399805
|
26/11/2022
|
Phuleswari Das
|
0405006WL042490
|
Phuleswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667137
|
|
Phuleswari Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-002/15
()
|
0405006000NRG23261120220399851
|
26/11/2022
|
Rinku Mani Bibi
|
0405006WL042498
|
Rinku Mani Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667149
|
|
Rinku Mani Bibi
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-003/58-A
()
|
0405006000NRG23261120220399811
|
26/11/2022
|
Akshendra Deka
|
0405006WL042491
|
Akshendra Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667131
|
|
Akshendra Deka
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-003/91-B
()
|
0405006000NRG23261120220399827
|
26/11/2022
|
Rajen Das
|
0405006WL042495
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765667144
|
|
Rajen Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-004/120
()
|
0405006000NRG23261120220399812
|
26/11/2022
|
Md. Sajahan Ali
|
0405006WL042491
|
Md. Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667135
|
|
Md. Sajahan Ali
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-004/137
()
|
0405006000NRG23261120220399832
|
26/11/2022
|
Halima Bibi
|
0405006WL042496
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667193
|
|
Halima Bibi
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-004/137
()
|
0405006000NRG23261120220399831
|
26/11/2022
|
Md. Kajim Ali
|
0405006WL042496
|
Md. Kajim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667136
|
|
Md. Kajim Ali
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-004/159
()
|
0405006000NRG23261120220399820
|
26/11/2022
|
Humeswar Das
|
0405006WL042493
|
Humeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667138
|
|
Humeswar Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-004/219-B
()
|
0405006000NRG23261120220399793
|
26/11/2022
|
Khargeshwari Nath
|
0405006WL042488
|
Khargeshwari Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667208
|
|
Khargeshwari Nath
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-004/24
()
|
0405006000NRG23261120220399822
|
26/11/2022
|
Kanaklata Kaibarta
|
0405006WL042493
|
Kanaklata Kaibarta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667129
|
|
Kanaklata Kaibarta
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-004/34
()
|
0405006000NRG23261120220399787
|
26/11/2022
|
Jina Bibi
|
0405006WL042487
|
Jina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667166
|
|
Jina Bibi
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-004/34
()
|
0405006000NRG23261120220399786
|
26/11/2022
|
Md. Sadek Ali
|
0405006WL042487
|
Md. Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667134
|
|
Md. Sadek Ali
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-004/48
()
|
0405006000NRG23261120220399813
|
26/11/2022
|
Rupiya Bibi
|
0405006WL042491
|
Rupiya Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667139
|
|
Rupiya Bibi
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-004/48
()
|
0405006000NRG23261120220399814
|
26/11/2022
|
Sahida begam
|
0405006WL042491
|
Sahida begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667162
|
|
Sahida begam
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-005/150
()
|
0405006000NRG23261120220399806
|
26/11/2022
|
Chittaranjan Das
|
0405006WL042490
|
Chittaranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667143
|
|
Chittaranjan Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/244-B
()
|
0405006000NRG23261120220399819
|
26/11/2022
|
Biraja Kalita
|
0405006WL042492
|
Biraja Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667203
|
|
Biraja Kalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/260
()
|
0405006000NRG23261120220399809
|
26/11/2022
|
Kanak Das
|
0405006WL042490
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667205
|
|
Kanak Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/37
()
|
0405006000NRG23261120220399868
|
26/11/2022
|
Hiren Das
|
0405006WL042506
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667141
|
|
Hiren Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-005/37
()
|
0405006000NRG23261120220399869
|
26/11/2022
|
Marami Das
|
0405006WL042506
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667186
|
|
Marami Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-005/74-A
()
|
0405006000NRG23261120220399824
|
26/11/2022
|
Arati Das
|
0405006WL042493
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667190
|
|
Arati Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-006/115
()
|
0405006000NRG23261120220399794
|
26/11/2022
|
Niranjan Talukdar
|
0405006WL042488
|
Niranjan Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667146
|
|
Niranjan Talukdar
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-006/143-D
()
|
0405006000NRG23261120220399797
|
26/11/2022
|
Nilima Kalita
|
0405006WL042488
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667175
|
|
Nilima Kalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-006/161
()
|
0405006000NRG23261120220399788
|
26/11/2022
|
Madhabi Kalita
|
0405006WL042487
|
Madhabi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667213
|
|
Madhabi Kalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-006/88
()
|
0405006000NRG23261120220399847
|
26/11/2022
|
Cinta Kalita
|
0405006WL042497
|
Cinta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667132
|
|
Cinta Kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-006/94-A
()
|
0405006000NRG23261120220399798
|
26/11/2022
|
Hemen Deka
|
0405006WL042488
|
Hemen Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667145
|
|
Hemen Deka
|
()
|
|
36
|
BAJALI
|
AS-05-006-004-001/150
()
|
0405006000NRG23261120220399490
|
26/11/2022
|
Ramesh Roy
|
0405006WL042460
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667218
|
|
Ramesh Roy
|
()
|
|
37
|
BAJALI
|
AS-05-006-004-001/164
()
|
0405006000NRG23261120220399507
|
26/11/2022
|
Sabitri Ray
|
0405006WL042470
|
Sabitri Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667130
|
|
Sabitri Ray
|
()
|
|
38
|
BAJALI
|
AS-05-006-004-001/91-A
()
|
0405006000NRG23261120220399781
|
26/11/2022
|
Anjana Kalita
|
0405006WL042484
|
Anjana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667195
|
|
Anjana Kalita
|
()
|
|
39
|
BAJALI
|
AS-05-006-004-003/1
()
|
0405006000NRG23261120220399513
|
26/11/2022
|
Khirada Nath
|
0405006WL042474
|
Khirada Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667151
|
|
Khirada Nath
|
()
|
|
40
|
BAJALI
|
AS-05-006-004-003/1
()
|
0405006000NRG23261120220399512
|
26/11/2022
|
Muhin Nath
|
0405006WL042474
|
Muhin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667147
|
|
Muhin Nath
|
()
|
|
41
|
BAJALI
|
AS-05-006-004-003/2-C
()
|
0405006000NRG23261120220399474
|
26/11/2022
|
ANIL BORO
|
0405006WL042455
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667219
|
|
ANIL BORO
|
()
|
|
42
|
BAJALI
|
AS-05-006-004-003/2-C
()
|
0405006000NRG23261120220399475
|
26/11/2022
|
ANIL BORO
|
0405006WL042455
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667220
|
|
ANIL BORO
|
()
|
|
43
|
BAJALI
|
AS-05-006-004-003/20
()
|
0405006000NRG23261120220399494
|
26/11/2022
|
Chabin Roy
|
0405006WL042462
|
Chabin Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667154
|
|
Chabin Roy
|
()
|
|
44
|
BAJALI
|
AS-05-006-004-003/39-A
()
|
0405006000NRG23261120220399492
|
26/11/2022
|
Arpana Das
|
0405006WL042461
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667161
|
|
Arpana Das
|
()
|
|
45
|
BAJALI
|
AS-05-006-004-003/39-A
()
|
0405006000NRG23261120220399493
|
26/11/2022
|
Chandan das
|
0405006WL042461
|
Chandan das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667187
|
|
Chandan das
|
()
|
|
46
|
BAJALI
|
AS-05-006-004-005/936
()
|
0405006000NRG23261120220399506
|
26/11/2022
|
SABITA DEKA
|
0405006WL042469
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667214
|
|
SABITA DEKA
|
()
|
|
47
|
BAJALI
|
AS-05-006-004-008/197
()
|
0405006000NRG23261120220399504
|
26/11/2022
|
Sabita Deka
|
0405006WL042468
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667164
|
|
Sabita Deka
|
()
|
|
48
|
BAJALI
|
AS-05-006-004-008/227-B
()
|
0405006000NRG23261120220399467
|
26/11/2022
|
Rubina Began
|
0405006WL042451
|
Rubina Began
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667169
|
|
Rubina Began
|
()
|
|
49
|
BAJALI
|
AS-05-006-004-008/227-B
()
|
0405006000NRG23261120220399468
|
26/11/2022
|
Rubina Began
|
0405006WL042451
|
Rubina Began
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667170
|
|
Rubina Began
|
()
|
|
50
|
BAJALI
|
AS-05-006-004-008/234-B
()
|
0405006000NRG23261120220399500
|
26/11/2022
|
Nirada Nath
|
0405006WL042465
|
Nirada Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667185
|
|
Nirada Nath
|
()
|
|
51
|
BAJALI
|
AS-05-006-004-008/295
()
|
0405006000NRG23261120220399476
|
26/11/2022
|
Kandarpa Nath
|
0405006WL042456
|
Kandarpa Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667168
|
|
Kandarpa Nath
|
()
|
|
52
|
BAJALI
|
AS-05-006-004-008/335-B
()
|
0405006000NRG23261120220399783
|
26/11/2022
|
SABITA KALITA
|
0405006WL042486
|
SABITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667172
|
|
SABITA KALITA
|
()
|
|
53
|
BAJALI
|
AS-05-006-004-008/335-B
()
|
0405006000NRG23261120220399784
|
26/11/2022
|
SABITA KALITA
|
0405006WL042486
|
SABITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667173
|
|
SABITA KALITA
|
()
|
|
54
|
BAJALI
|
AS-05-006-004-008/76
()
|
0405006000NRG23261120220399501
|
26/11/2022
|
Atar Ali
|
0405006WL042466
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667133
|
|
Atar Ali
|
()
|
|
55
|
BAJALI
|
AS-05-006-004-008/76
()
|
0405006000NRG23261120220399502
|
26/11/2022
|
Meherun Bibi
|
0405006WL042466
|
Meherun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667182
|
|
Meherun Bibi
|
()
|
|
56
|
BAJALI
|
AS-05-006-014-001/1-C
()
|
0405006000NRG23261120220399517
|
26/11/2022
|
Urmilla Das
|
0405006WL042476
|
Urmilla Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667160
|
|
Urmilla Das
|
()
|
|
57
|
BAJALI
|
AS-05-006-014-006/12-B
()
|
0405006000NRG23261120220399531
|
26/11/2022
|
Rekha Kalita
|
0405006WL042477
|
Rekha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667171
|
|
Rekha Kalita
|
()
|
|
58
|
BAJALI
|
AS-05-006-014-006/200
()
|
0405006000NRG23261120220399523
|
26/11/2022
|
Jaymati Roy
|
0405006WL042476
|
Jaymati Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667204
|
|
Jaymati Roy
|
()
|
|
59
|
BAJALI
|
AS-05-006-014-006/200
()
|
0405006000NRG23261120220399524
|
26/11/2022
|
Junumani Roy
|
0405006WL042476
|
Junumani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667217
|
|
Junumani Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-014-006/999
()
|
0405006000NRG23261120220399535
|
26/11/2022
|
Anjali Roy
|
0405006WL042478
|
Anjali Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667156
|
|
Anjali Roy
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-008/190
()
|
0405006000NRG23261120220399537
|
26/11/2022
|
Rina Barman
|
0405006WL042478
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667189
|
|
Rina Barman
|
()
|
|
62
|
BAJALI
|
AS-05-006-014-008/275
()
|
0405006000NRG23261120220399546
|
26/11/2022
|
Parme Das
|
0405006WL042479
|
Parme Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667216
|
|
Parme Das
|
()
|
|
63
|
BAJALI
|
AS-05-006-014-008/303-C
()
|
0405006000NRG23261120220399533
|
26/11/2022
|
Dharitri Kalita Roy
|
0405006WL042477
|
Dharitri Kalita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667198
|
|
Dharitri Kalita Roy
|
()
|
|
64
|
BAJALI
|
AS-05-006-014-008/303-C
()
|
0405006000NRG23261120220399532
|
26/11/2022
|
Haren Roy
|
0405006WL042477
|
Haren Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667197
|
|
Haren Roy
|
()
|
|
65
|
BAJALI
|
AS-05-006-014-008/308
()
|
0405006000NRG23261120220399538
|
26/11/2022
|
Deben Roy
|
0405006WL042478
|
Deben Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667183
|
|
Deben Roy
|
()
|
|
66
|
BAJALI
|
AS-05-006-014-008/308
()
|
0405006000NRG23261120220399539
|
26/11/2022
|
Sabitri Roy
|
0405006WL042478
|
Sabitri Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667184
|
|
Sabitri Roy
|
()
|
|
67
|
BAJALI
|
AS-05-006-014-008/57
()
|
0405006000NRG23261120220399541
|
26/11/2022
|
Tarubala Kalita
|
0405006WL042478
|
Tarubala Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667191
|
|
Tarubala Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161674
|
161674
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-003-005/229
()
|
0405006000NRG23261120220399833
|
26/11/2022
|
Hemanta Das
|
0405006WL042496
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667241
|
|
Hemanta Das
|
()
|
|
69
|
BAJALI
|
AS-05-006-004-003/20
()
|
0405006000NRG23261120220399495
|
26/11/2022
|
Pranita Das
|
0405006WL042462
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667232
|
|
Pranita Das
|
()
|
|
70
|
BAJALI
|
AS-05-006-004-008/206-A
()
|
0405006000NRG23261120220399782
|
26/11/2022
|
Bharati Nath
|
0405006WL042485
|
Bharati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667242
|
|
Bharati Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
71
|
BAJALI
|
AS-05-006-004-001/150
()
|
0405006000NRG23261120220399491
|
26/11/2022
|
Nijara Das
|
0405006WL042460
|
Nijara Das
|
00048
|
BKID0005057
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667116
|
|
Nijara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BAJALI
|
AS-05-006-004-001/195
()
|
0405006000NRG23261120220399470
|
26/11/2022
|
MAHIMA KALITA
|
0405006WL042453
|
MAHIMA KALITA
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667117
|
|
MAHIMA KALITA
|
()
|
|
73
|
BAJALI
|
AS-05-006-004-001/195
()
|
0405006000NRG23261120220399471
|
26/11/2022
|
MAHIMA KALITA
|
0405006WL042453
|
MAHIMA KALITA
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667114
|
|
MAHIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
BAJALI
|
AS-05-006-003-002/15
()
|
0405006000NRG23261120220399850
|
26/11/2022
|
Askar Ali
|
0405006WL042498
|
Askar Ali
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667120
|
|
Askar Ali
|
()
|
|
75
|
BAJALI
|
AS-05-006-003-002/256
()
|
0405006000NRG23261120220399804
|
26/11/2022
|
Rajkumar Das
|
0405006WL042489
|
Rajkumar Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667119
|
|
Rajkumar Das
|
()
|
|
76
|
BAJALI
|
AS-05-006-003-005/150
()
|
0405006000NRG23261120220399807
|
26/11/2022
|
Damayanti Das
|
0405006WL042490
|
Damayanti Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667123
|
|
Damayanti Das
|
()
|
|
77
|
BAJALI
|
AS-05-006-003-005/242-A
()
|
0405006000NRG23261120220399808
|
26/11/2022
|
Runu Das
|
0405006WL042490
|
Runu Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667121
|
|
Runu Das
|
()
|
|
78
|
BAJALI
|
AS-05-006-003-005/65-B
()
|
0405006000NRG23261120220399815
|
26/11/2022
|
Manahari Das
|
0405006WL042491
|
Manahari Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667118
|
|
Manahari Das
|
()
|
|
79
|
BAJALI
|
AS-05-006-010-001/364-A
()
|
0405006000NRG23261120220399421
|
26/11/2022
|
Thago bala Patgiri
|
0405006WL042442
|
Thago bala Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667122
|
|
Thago bala Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
80
|
BAJALI
|
AS-05-006-004-001/170-A
()
|
0405006000NRG23261120220399779
|
26/11/2022
|
Dhiraj Roy
|
0405006WL042483
|
Dhiraj Roy
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667124
|
|
Dhiraj Roy
|
()
|
|
81
|
BAJALI
|
AS-05-006-004-001/170-A
()
|
0405006000NRG23261120220399780
|
26/11/2022
|
Dhiraj Roy
|
0405006WL042483
|
Dhiraj Roy
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667125
|
|
Dhiraj Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
82
|
BAJALI
|
AS-05-006-003-001/115
()
|
0405006000NRG23261120220399790
|
26/11/2022
|
Mrs Ainur Begum
|
0405006WL042488
|
Mrs Ainur Begum
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667210
|
|
MRS AINUR BEGUM
|
()
|
|
83
|
BAJALI
|
AS-05-006-003-002/15
()
|
0405006000NRG23261120220399852
|
26/11/2022
|
Refajan Bibi
|
0405006WL042498
|
Refajan Bibi
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667221
|
|
MRS REFAJAN BIBI
|
()
|
|
84
|
BAJALI
|
AS-05-006-003-002/18-B
()
|
0405006000NRG23261120220399803
|
26/11/2022
|
Kalchum Bibi
|
0405006WL042489
|
Kalchum Bibi
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667178
|
|
MRS KALCHUM BIBI
|
()
|
|
85
|
BAJALI
|
AS-05-006-003-002/18-B
()
|
0405006000NRG23261120220399802
|
26/11/2022
|
Samsher Ali
|
0405006WL042489
|
Samsher Ali
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667206
|
|
MR SAMSER ALI
|
()
|
|
86
|
BAJALI
|
AS-05-006-003-003/91-B
()
|
0405006000NRG23261120220399828
|
26/11/2022
|
Nirmali Das
|
0405006WL042495
|
Nirmali Das
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765667165
|
|
MRS NIRMALI DAS
|
()
|
|
87
|
BAJALI
|
AS-05-006-003-004/248-A
()
|
0405006000NRG23261120220399854
|
26/11/2022
|
Annada Das
|
0405006WL042499
|
Annada Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667223
|
|
MRS ANNADA DAS
|
()
|
|
88
|
BAJALI
|
AS-05-006-003-005/104
()
|
0405006000NRG23261120220399846
|
26/11/2022
|
Joshoda Das
|
0405006WL042497
|
Joshoda Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667222
|
|
MRS JOSHODA DAS
|
()
|
|
89
|
BAJALI
|
AS-05-006-003-005/65-B
()
|
0405006000NRG23261120220399816
|
26/11/2022
|
Daiamanti Das
|
0405006WL042491
|
Daiamanti Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667196
|
|
MRS DAIAMANTI DAS
|
()
|
|
90
|
BAJALI
|
AS-05-006-003-006/115
()
|
0405006000NRG23261120220399795
|
26/11/2022
|
Bikash Talukdar
|
0405006WL042488
|
Bikash Talukdar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667179
|
|
MR BIKASH TALUKDAR
|
()
|
|
91
|
BAJALI
|
AS-05-006-003-006/143-D
()
|
0405006000NRG23261120220399796
|
26/11/2022
|
Maheswar Kalita
|
0405006WL042488
|
Maheswar Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667174
|
|
MR MAHESWAR KALITA
|
()
|
|
92
|
BAJALI
|
AS-05-006-014-001/1-C
()
|
0405006000NRG23261120220399518
|
26/11/2022
|
Tapan Das
|
0405006WL042476
|
Tapan Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667192
|
|
SHRI TAPAN DAS
|
()
|
|
93
|
BAJALI
|
AS-05-006-014-004/66
()
|
0405006000NRG23261120220399529
|
26/11/2022
|
Mira Thakuria
|
0405006WL042477
|
Mira Thakuria
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667176
|
|
MRS MIRA THAKURIA
|
()
|
|
94
|
BAJALI
|
AS-05-006-014-008/57
()
|
0405006000NRG23261120220399540
|
26/11/2022
|
Deben Kalita
|
0405006WL042478
|
Deben Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667180
|
|
SHRI DEBEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
95
|
BAJALI
|
AS-05-006-004-005/936
()
|
0405006000NRG23261120220399505
|
26/11/2022
|
Manoranjan Deka
|
0405006WL042469
|
Manoranjan Deka
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667188
|
|
SHRI ASHIM DEKA
|
()
|
|
96
|
BAJALI
|
AS-05-006-004-008/326-A
()
|
0405006000NRG23261120220399498
|
26/11/2022
|
Rajuli Nath
|
0405006WL042463
|
Rajuli Nath
|
00415
|
SBIN0011609
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
BAJALI
|
AS-05-006-003-001/82
()
|
0405006000NRG23261120220399785
|
26/11/2022
|
Pabin Das
|
0405006WL042487
|
Pabin Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667207
|
|
MR PABIN DAS
|
()
|
|
98
|
BAJALI
|
AS-05-006-003-004/145
()
|
0405006000NRG23261120220399818
|
26/11/2022
|
Banehi Bibi
|
0405006WL042492
|
Banehi Bibi
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667200
|
|
MRS BANEHI BIBI
|
()
|
|
99
|
BAJALI
|
AS-05-006-003-004/145
()
|
0405006000NRG23261120220399817
|
26/11/2022
|
Chaheb Ali
|
0405006WL042492
|
Chaheb Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667199
|
|
MR CHAHEB ALI
|
()
|
|
100
|
BAJALI
|
AS-05-006-003-004/227
()
|
0405006000NRG23261120220399821
|
26/11/2022
|
Mohini Das
|
0405006WL042493
|
Mohini Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667226
|
|
MR MOHINI DAS
|
()
|
|
101
|
BAJALI
|
AS-05-006-003-004/24
()
|
0405006000NRG23261120220399823
|
26/11/2022
|
Manoj Kaibarta
|
0405006WL042493
|
Manoj Kaibarta
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667227
|
|
MR MANOJ KAIBARTA
|
()
|
|
102
|
BAJALI
|
AS-05-006-003-004/248-A
()
|
0405006000NRG23261120220399853
|
26/11/2022
|
Maheshwar Das
|
0405006WL042499
|
Maheshwar Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667211
|
|
MR MAHESHWAR DAS
|
()
|
|
103
|
BAJALI
|
AS-05-006-003-004/259-A
()
|
0405006000NRG23261120220399830
|
26/11/2022
|
Nripen Das
|
0405006WL042495
|
Nripen Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667202
|
|
MR NRIPEN DAS
|
()
|
|
104
|
BAJALI
|
AS-05-006-003-005/41
()
|
0405006000NRG23261120220399826
|
26/11/2022
|
Jayanti Das
|
0405006WL042494
|
Jayanti Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667201
|
|
MRS JAYANTI DAS
|
()
|
|
105
|
BAJALI
|
AS-05-006-004-003/20
()
|
0405006000NRG23261120220399496
|
26/11/2022
|
Himangsu Roy
|
0405006WL042462
|
Himangsu Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667225
|
|
MR HIMANGSHU ROY
|
()
|
|
106
|
BAJALI
|
AS-05-006-004-003/20
()
|
0405006000NRG23261120220399497
|
26/11/2022
|
Kuljit Roy
|
0405006WL042462
|
Kuljit Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667224
|
|
MR KULAJIT ROY
|
()
|
|
107
|
BAJALI
|
AS-05-006-014-005/85
()
|
0405006000NRG23261120220399521
|
26/11/2022
|
Ratul Kalita
|
0405006WL042476
|
Ratul Kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667177
|
|
MR RATUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
108
|
BAJALI
|
AS-05-006-003-001/33
()
|
0405006000NRG23261120220399791
|
26/11/2022
|
Fajur Ali
|
0405006WL042488
|
Fajur Ali
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667236
|
|
FAJUR ALI
|
()
|
|
109
|
BAJALI
|
AS-05-006-003-001/88-A
()
|
0405006000NRG23261120220399810
|
26/11/2022
|
Paresh Sarma
|
0405006WL042491
|
Paresh Sarma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667240
|
|
PARESH SARMA
|
()
|
|
110
|
BAJALI
|
AS-05-006-003-004/251-B
()
|
0405006000NRG23261120220399829
|
26/11/2022
|
Nripen Das
|
0405006WL042495
|
Nripen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765667239
|
|
NRIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
111
|
BAJALI
|
AS-05-006-010-001/30
()
|
0405006000NRG23261120220399382
|
26/11/2022
|
Sunanda Talukdar
|
0405006WL042431
|
Sunanda Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667238
|
|
Sunanda Talukdar
|
()
|
|
112
|
BAJALI
|
AS-05-006-014-001/1-C
()
|
0405006000NRG23261120220399516
|
26/11/2022
|
Bipin Das
|
0405006WL042476
|
Bipin Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667159
|
|
Bipin Das
|
()
|
|
113
|
BAJALI
|
AS-05-006-014-003/23-A
()
|
0405006000NRG23261120220399542
|
26/11/2022
|
Bhupen Haloi
|
0405006WL042479
|
Bhupen Haloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667229
|
|
Bhupen Haloi
|
()
|
|
114
|
BAJALI
|
AS-05-006-014-003/24
()
|
0405006000NRG23261120220399543
|
26/11/2022
|
Cittaranjan Kalita
|
0405006WL042479
|
Cittaranjan Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667157
|
|
Cittaranjan Kalita
|
()
|
|
115
|
BAJALI
|
AS-05-006-014-003/35-A
()
|
0405006000NRG23261120220399526
|
26/11/2022
|
Naren Medhi
|
0405006WL042477
|
Naren Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667155
|
|
Naren Medhi
|
()
|
|
116
|
BAJALI
|
AS-05-006-014-004/13
()
|
0405006000NRG23261120220399527
|
26/11/2022
|
Binod Thakuria
|
0405006WL042477
|
Binod Thakuria
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667230
|
|
Binod Thakuria
|
()
|
|
117
|
BAJALI
|
AS-05-006-014-004/13
()
|
0405006000NRG23261120220399528
|
26/11/2022
|
Ranju Thakuria
|
0405006WL042477
|
Ranju Thakuria
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667235
|
|
Ranju Thakuria
|
()
|
|
118
|
BAJALI
|
AS-05-006-014-004/52
()
|
0405006000NRG23261120220399519
|
26/11/2022
|
Ramesh Kalita
|
0405006WL042476
|
Ramesh Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667233
|
|
Ramesh Kalita
|
()
|
|
119
|
BAJALI
|
AS-05-006-014-005/85
()
|
0405006000NRG23261120220399520
|
26/11/2022
|
Nitul Kalita
|
0405006WL042476
|
Nitul Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667153
|
|
Nitul Kalita
|
()
|
|
120
|
BAJALI
|
AS-05-006-014-006/12-B
()
|
0405006000NRG23261120220399530
|
26/11/2022
|
Bhupen Kalita
|
0405006WL042477
|
Bhupen Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667152
|
|
Bhupen Kalita
|
()
|
|
121
|
BAJALI
|
AS-05-006-014-006/200
()
|
0405006000NRG23261120220399522
|
26/11/2022
|
Ganesh Roy
|
0405006WL042476
|
Ganesh Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667181
|
|
Ganesh Roy
|
()
|
|
122
|
BAJALI
|
AS-05-006-014-006/213
()
|
0405006000NRG23261120220399534
|
26/11/2022
|
Bhupen Roy
|
0405006WL042478
|
Bhupen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667228
|
|
Bhupen Roy
|
()
|
|
123
|
BAJALI
|
AS-05-006-014-006/51-A
()
|
0405006000NRG23261120220399525
|
26/11/2022
|
Phulen Roy
|
0405006WL042476
|
Phulen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667231
|
|
Phulen Roy
|
()
|
|
124
|
BAJALI
|
AS-05-006-014-008/190
()
|
0405006000NRG23261120220399536
|
26/11/2022
|
Ramesh Barman
|
0405006WL042478
|
Ramesh Barman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667163
|
|
Ramesh Barman
|
()
|
|
125
|
BAJALI
|
AS-05-006-014-008/275
()
|
0405006000NRG23261120220399544
|
26/11/2022
|
Kamal Das
|
0405006WL042479
|
Kamal Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667158
|
|
Kamal Das
|
()
|
|
126
|
BAJALI
|
AS-05-006-014-008/275
()
|
0405006000NRG23261120220399545
|
26/11/2022
|
Maina Das
|
0405006WL042479
|
Maina Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667237
|
|
Maina Das
|
()
|
|
127
|
BAJALI
|
AS-05-006-014-008/644
()
|
0405006000NRG23261120220399547
|
26/11/2022
|
Harkanta Roy
|
0405006WL042479
|
Harkanta Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667167
|
|
Harkanta Roy
|
()
|
|
128
|
BAJALI
|
AS-05-006-014-008/77
()
|
0405006000NRG23261120220399548
|
26/11/2022
|
Ramcharan Kalita
|
0405006WL042479
|
Ramcharan Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667234
|
|
Ramcharan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
129
|
BAJALI
|
AS-05-006-010-001/364-A
()
|
0405006000NRG23261120220399420
|
26/11/2022
|
Laksheswar Patgiri
|
0405006WL042442
|
Laksheswar Patgiri
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765667115
|
|
Laksheswar Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315104
|
315104
|
|
|
|
|
|
|
|