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-05-006-001-001/113-B ()
|
0405006000NRG23011220220409352
|
01/12/2022
|
Rekha Roy
|
0405006WL043530
|
Rekha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008609
|
|
Rekha Roy
|
()
|
2
|
BAJALI
|
AS-05-006-001-001/114 ()
|
0405006000NRG23011220220409316
|
01/12/2022
|
Putuli Roy
|
0405006WL043525
|
Putuli Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008690
|
|
Putuli Roy
|
()
|
3
|
BAJALI
|
AS-05-006-001-001/114-C ()
|
0405006000NRG23011220220409339
|
01/12/2022
|
Nanar Roy
|
0405006WL043528
|
Nanar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008680
|
|
Nanar Roy
|
()
|
4
|
BAJALI
|
AS-05-006-001-001/115 ()
|
0405006000NRG23011220220409347
|
01/12/2022
|
Banalata Talukdar
|
0405006WL043529
|
Banalata Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008681
|
|
Banalata Talukdar
|
()
|
5
|
BAJALI
|
AS-05-006-001-001/117 ()
|
0405006000NRG23011220220409318
|
01/12/2022
|
Mahamaya Roy
|
0405006WL043525
|
Mahamaya Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008686
|
|
Mahamaya Roy
|
()
|
6
|
BAJALI
|
AS-05-006-001-001/129 ()
|
0405006000NRG23011220220409360
|
01/12/2022
|
Sushila Roy
|
0405006WL043531
|
Sushila Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008679
|
|
Sushila Roy
|
()
|
7
|
BAJALI
|
AS-05-006-001-001/129-B ()
|
0405006000NRG23011220220409354
|
01/12/2022
|
Bharat Roy
|
0405006WL043530
|
Bharat Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008697
|
|
Bharat Roy
|
()
|
8
|
BAJALI
|
AS-05-006-001-001/146 ()
|
0405006000NRG23011220220409330
|
01/12/2022
|
Mahendra Talukdar
|
0405006WL043527
|
Mahendra Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008689
|
|
Mahendra Talukdar
|
()
|
9
|
BAJALI
|
AS-05-006-001-001/154 ()
|
0405006000NRG23011220220409320
|
01/12/2022
|
Panchabati Roy
|
0405006WL043525
|
Panchabati Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008694
|
|
Panchabati Roy
|
()
|
10
|
BAJALI
|
AS-05-006-001-001/187-A ()
|
0405006000NRG23011220220409366
|
01/12/2022
|
Gita Roy
|
0405006WL043532
|
Gita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008692
|
|
Gita Roy
|
()
|
11
|
BAJALI
|
AS-05-006-001-001/192 ()
|
0405006000NRG23011220220409322
|
01/12/2022
|
Nijara Roy
|
0405006WL043525
|
Nijara Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008683
|
|
Nijara Roy
|
()
|
12
|
BAJALI
|
AS-05-006-001-001/197 ()
|
0405006000NRG23011220220409325
|
01/12/2022
|
Arpana Kalita
|
0405006WL043526
|
Arpana Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008684
|
|
Arpana Kalita
|
()
|
13
|
BAJALI
|
AS-05-006-001-001/205-A ()
|
0405006000NRG23011220220409333
|
01/12/2022
|
Mina. Roy
|
0405006WL043527
|
Mina. Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008682
|
|
Mina. Roy
|
()
|
14
|
BAJALI
|
AS-05-006-001-001/229 ()
|
0405006000NRG23011220220409334
|
01/12/2022
|
Tilak Roy
|
0405006WL043527
|
Tilak Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008695
|
|
Tilak Roy
|
()
|
15
|
BAJALI
|
AS-05-006-001-001/283 ()
|
0405006000NRG23011220220409370
|
01/12/2022
|
Rumi Devi
|
0405006WL043533
|
Rumi Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008677
|
|
Rumi Devi
|
()
|
16
|
BAJALI
|
AS-05-006-001-001/33-D ()
|
0405006000NRG23011220220409335
|
01/12/2022
|
Archana Das
|
0405006WL043527
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008678
|
|
Archana Das
|
()
|
17
|
BAJALI
|
AS-05-006-001-001/428 ()
|
0405006000NRG23011220220409343
|
01/12/2022
|
Mira Kalita
|
0405006WL043528
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008615
|
|
Mira Kalita
|
()
|
18
|
BAJALI
|
AS-05-006-001-001/54-B ()
|
0405006000NRG23011220220409345
|
01/12/2022
|
Bijay Kalita
|
0405006WL043528
|
Bijay Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008691
|
|
Bijay Kalita
|
()
|
19
|
BAJALI
|
AS-05-006-001-001/67-A ()
|
0405006000NRG23011220220409350
|
01/12/2022
|
Tarun Roy
|
0405006WL043529
|
Tarun Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008693
|
|
Tarun Roy
|
()
|
20
|
BAJALI
|
AS-05-006-001-001/81 ()
|
0405006000NRG23011220220409364
|
01/12/2022
|
Manju Roy
|
0405006WL043531
|
Manju Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008688
|
|
Manju Roy
|
()
|
21
|
BAJALI
|
AS-05-006-001-001/94 ()
|
0405006000NRG23011220220409351
|
01/12/2022
|
Bani Sarma
|
0405006WL043529
|
Bani Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008687
|
|
Bani Sarma
|
()
|
22
|
BAJALI
|
AS-05-006-001-003/126 ()
|
0405006000NRG23011220220409326
|
01/12/2022
|
Narayan Sutradhar
|
0405006WL043526
|
Narayan Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008676
|
|
Narayan Sutradhar
|
()
|
23
|
BAJALI
|
AS-05-006-001-003/128-A ()
|
0405006000NRG23011220220409337
|
01/12/2022
|
Arati Barman
|
0405006WL043527
|
Arati Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008607
|
|
Arati Barman
|
()
|
24
|
BAJALI
|
AS-05-006-001-003/128-A ()
|
0405006000NRG23011220220409336
|
01/12/2022
|
Shri Nareswar Barman
|
0405006WL043527
|
Shri Nareswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008698
|
|
Shri Nareswar Barman
|
()
|
25
|
BAJALI
|
AS-05-006-001-003/215 ()
|
0405006000NRG23011220220409368
|
01/12/2022
|
Bishaya Barman
|
0405006WL043532
|
Bishaya Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008606
|
|
Bishaya Barman
|
()
|
26
|
BAJALI
|
AS-05-006-001-003/259 ()
|
0405006000NRG23011220220409358
|
01/12/2022
|
Uarbasi Das Roy
|
0405006WL043530
|
Uarbasi Das Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008696
|
|
Uarbasi Das Roy
|
()
|
27
|
BAJALI
|
AS-05-006-001-003/609 ()
|
0405006000NRG23011220220409369
|
01/12/2022
|
Ankur Roy
|
0405006WL043532
|
Ankur Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008604
|
|
Ankur Roy
|
()
|
28
|
BAJALI
|
AS-05-006-001-003/73-D ()
|
0405006000NRG23011220220409329
|
01/12/2022
|
Anita Kalita
|
0405006WL043526
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008685
|
|
Anita Kalita
|
()
|
29
|
BAJALI
|
AS-05-006-002-003/66-A ()
|
0405006000NRG23011220220409106
|
01/12/2022
|
Golapi Kalita
|
0405006WL043477
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008598
|
|
Golapi Kalita
|
()
|
30
|
BAJALI
|
AS-05-006-002-005/116-A ()
|
0405006000NRG23011220220409107
|
01/12/2022
|
Golap Deka
|
0405006WL043477
|
Golap Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008605
|
|
Golap Deka
|
()
|
31
|
BAJALI
|
AS-05-006-002-005/123-A ()
|
0405006000NRG23011220220409116
|
01/12/2022
|
Jagodish Kalita
|
0405006WL043479
|
Jagodish Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008599
|
|
Jagodish Kalita
|
()
|
32
|
BAJALI
|
AS-05-006-002-005/51-A ()
|
0405006000NRG23011220220409119
|
01/12/2022
|
Nandita Das
|
0405006WL043479
|
Nandita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008601
|
|
Nandita Das
|
()
|
33
|
BAJALI
|
AS-05-006-002-005/51-A ()
|
0405006000NRG23011220220409118
|
01/12/2022
|
Nandita Das
|
0405006WL043479
|
Nandita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008600
|
|
Nandita Das
|
()
|
34
|
BAJALI
|
AS-05-006-002-005/67-A ()
|
0405006000NRG23011220220409125
|
01/12/2022
|
Dilip Patgiri
|
0405006WL043481
|
Dilip Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008603
|
|
Dilip Patgiri
|
()
|
35
|
BAJALI
|
AS-05-006-002-005/82 ()
|
0405006000NRG23011220220409123
|
01/12/2022
|
Udhab Kaibarta
|
0405006WL043480
|
Udhab Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008602
|
|
Udhab Kaibarta
|
()
|
36
|
BAJALI
|
AS-05-006-003-004/243-B ()
|
0405006000NRG23011220220409130
|
01/12/2022
|
Bijuli Das
|
0405006WL043483
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008623
|
|
Bijuli Das
|
()
|
37
|
BAJALI
|
AS-05-006-003-004/243-B ()
|
0405006000NRG23011220220409129
|
01/12/2022
|
Kuladhar Das
|
0405006WL043483
|
Kuladhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008616
|
|
Kuladhar Das
|
()
|
38
|
BAJALI
|
AS-05-006-005-002/133 ()
|
0405006000NRG23011220220409275
|
01/12/2022
|
Alaka Khataniar
|
0405006WL043508
|
Alaka Khataniar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008622
|
|
Alaka Khataniar
|
()
|
39
|
BAJALI
|
AS-05-006-005-002/168 ()
|
0405006000NRG23011220220409267
|
01/12/2022
|
Dilip Ojha
|
0405006WL043507
|
Dilip Ojha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008612
|
|
Dilip Ojha
|
()
|
40
|
BAJALI
|
AS-05-006-005-002/168 ()
|
0405006000NRG23011220220409268
|
01/12/2022
|
Sarala Oja
|
0405006WL043507
|
Sarala Oja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008620
|
|
Sarala Oja
|
()
|
41
|
BAJALI
|
AS-05-006-005-002/375 ()
|
0405006000NRG23011220220409276
|
01/12/2022
|
Sarala Das
|
0405006WL043508
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008621
|
|
Sarala Das
|
()
|
42
|
BAJALI
|
AS-05-006-005-002/459-C ()
|
0405006000NRG23011220220409269
|
01/12/2022
|
Dipamani Das
|
0405006WL043507
|
Dipamani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008618
|
|
Dipamani Das
|
()
|
43
|
BAJALI
|
AS-05-006-005-002/538-B ()
|
0405006000NRG23011220220409273
|
01/12/2022
|
Akshendra Das
|
0405006WL043507
|
Akshendra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008614
|
|
Akshendra Das
|
()
|
44
|
BAJALI
|
AS-05-006-005-002/538-B ()
|
0405006000NRG23011220220409274
|
01/12/2022
|
Parimala Das
|
0405006WL043507
|
Parimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008610
|
|
Parimala Das
|
()
|
45
|
BAJALI
|
AS-05-006-005-002/572-A ()
|
0405006000NRG23011220220409277
|
01/12/2022
|
Sharat Das
|
0405006WL043508
|
Sharat Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008611
|
|
Sharat Das
|
()
|
46
|
BAJALI
|
AS-05-006-005-002/591 ()
|
0405006000NRG23011220220409285
|
01/12/2022
|
Bijay Das
|
0405006WL043511
|
Bijay Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008613
|
|
Bijay Das
|
()
|
47
|
BAJALI
|
AS-05-006-005-002/75 ()
|
0405006000NRG23011220220409278
|
01/12/2022
|
Dipali Das
|
0405006WL043508
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008617
|
|
Dipali Das
|
()
|
48
|
BAJALI
|
AS-05-006-012-004/130 ()
|
0405006000NRG23301120220406781
|
01/12/2022
|
Rajen Das
|
0405006WL043258
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008619
|
|
Rajen Das
|
()
|
49
|
BAJALI
|
AS-05-006-012-004/130 ()
|
0405006000NRG23301120220406780
|
01/12/2022
|
Sakuntala Das
|
0405006WL043258
|
Sakuntala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008608
|
|
Sakuntala Das
|
()
|
50
|
BAJALI
|
AS-05-006-012-005/125-C ()
|
0405006000NRG23011220220409309
|
01/12/2022
|
Champa Ramchiary
|
0405006WL043522
|
Champa Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008655
|
|
Champa Ramchiary
|
()
|
51
|
BAJALI
|
AS-05-006-012-005/14 ()
|
0405006000NRG23011220220409304
|
01/12/2022
|
Ramcharan Choudhury
|
0405006WL043521
|
Ramcharan Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008634
|
|
Ramcharan Choudhury
|
()
|
52
|
BAJALI
|
AS-05-006-012-005/16 ()
|
0405006000NRG23011220220409312
|
01/12/2022
|
Junu Choudhary
|
0405006WL043523
|
Junu Choudhary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008675
|
|
Junu Choudhary
|
()
|
53
|
BAJALI
|
AS-05-006-012-005/16 ()
|
0405006000NRG23011220220409311
|
01/12/2022
|
Kalicharan Choudhury
|
0405006WL043523
|
Kalicharan Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008628
|
|
Kalicharan Choudhury
|
()
|
54
|
BAJALI
|
AS-05-006-012-005/41-A ()
|
0405006000NRG23011220220409314
|
01/12/2022
|
Barasha Choudhury
|
0405006WL043524
|
Barasha Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008656
|
|
Barasha Choudhury
|
()
|
55
|
BAJALI
|
AS-05-006-012-005/41-A ()
|
0405006000NRG23011220220409313
|
01/12/2022
|
Munindra Choudhry
|
0405006WL043524
|
Munindra Choudhry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008633
|
|
Munindra Choudhry
|
()
|
56
|
BAJALI
|
AS-05-006-012-005/80-B ()
|
0405006000NRG23011220220409305
|
01/12/2022
|
kaishalya Barman
|
0405006WL043521
|
kaishalya Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008647
|
|
kaishalya Barman
|
()
|
57
|
BAJALI
|
AS-05-006-013-001/138 ()
|
0405006000NRG23301120220406775
|
01/12/2022
|
lakshyan baro
|
0405006WL043257
|
lakshyan baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008663
|
|
lakshyan baro
|
()
|
58
|
BAJALI
|
AS-05-006-013-001/2-A ()
|
0405006000NRG23301120220406782
|
01/12/2022
|
Manu sil
|
0405006WL043259
|
Manu sil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008632
|
|
Manu sil
|
()
|
59
|
BAJALI
|
AS-05-006-013-001/56-A ()
|
0405006000NRG23301120220406776
|
01/12/2022
|
Pranita Daimary
|
0405006WL043257
|
Pranita Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008640
|
|
Pranita Daimary
|
()
|
60
|
BAJALI
|
AS-05-006-013-001/57-B ()
|
0405006000NRG23301120220406777
|
01/12/2022
|
Hem Kanta Gayari
|
0405006WL043257
|
Hem Kanta Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008643
|
|
Hem Kanta Gayari
|
()
|
61
|
BAJALI
|
AS-05-006-013-001/60-A ()
|
0405006000NRG23301120220406778
|
01/12/2022
|
Upen Boro
|
0405006WL043257
|
Upen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008629
|
|
Upen Boro
|
()
|
62
|
BAJALI
|
AS-05-006-013-003/108-A ()
|
0405006000NRG23301120220406783
|
01/12/2022
|
LABANYA ROY
|
0405006WL043259
|
LABANYA ROY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008662
|
|
LABANYA ROY
|
()
|
63
|
BAJALI
|
AS-05-006-013-003/36-A ()
|
0405006000NRG23301120220406795
|
01/12/2022
|
Arbinda Roy
|
0405006WL043262
|
Arbinda Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008639
|
|
Arbinda Roy
|
()
|
64
|
BAJALI
|
AS-05-006-013-003/53-A ()
|
0405006000NRG23301120220406786
|
01/12/2022
|
Ramesh Baro
|
0405006WL043260
|
Ramesh Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008638
|
|
Ramesh Baro
|
()
|
65
|
BAJALI
|
AS-05-006-013-003/58 ()
|
0405006000NRG23301120220406787
|
01/12/2022
|
Lina Baro
|
0405006WL043260
|
Lina Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008645
|
|
Lina Baro
|
()
|
66
|
BAJALI
|
AS-05-006-013-003/60-A ()
|
0405006000NRG23301120220406788
|
01/12/2022
|
RAMANI GAYARI
|
0405006WL043260
|
RAMANI GAYARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008668
|
|
RAMANI GAYARI
|
()
|
67
|
BAJALI
|
AS-05-006-013-005/127-B ()
|
0405006000NRG23301120220406772
|
01/12/2022
|
bipul kalita
|
0405006WL043256
|
bipul kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008597
|
|
bipul kalita
|
()
|
68
|
BAJALI
|
AS-05-006-013-005/67 ()
|
0405006000NRG23301120220406796
|
01/12/2022
|
khargeswer kalita
|
0405006WL043262
|
khargeswer kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008670
|
|
khargeswer kalita
|
()
|
69
|
BAJALI
|
AS-05-006-013-006/11-A ()
|
0405006000NRG23301120220406790
|
01/12/2022
|
Pranab Sarma
|
0405006WL043261
|
Pranab Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008635
|
|
Pranab Sarma
|
()
|
70
|
BAJALI
|
AS-05-006-013-006/139-A ()
|
0405006000NRG23301120220406797
|
01/12/2022
|
Akani Devi
|
0405006WL043263
|
Akani Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008650
|
|
Akani Devi
|
()
|
71
|
BAJALI
|
AS-05-006-013-006/4-A ()
|
0405006000NRG23301120220406789
|
01/12/2022
|
Mukul Sarma
|
0405006WL043260
|
Mukul Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008596
|
|
Mukul Sarma
|
()
|
72
|
BAJALI
|
AS-05-006-013-006/41-B ()
|
0405006000NRG23301120220406774
|
01/12/2022
|
Karan Sarma
|
0405006WL043256
|
Karan Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008665
|
|
Karan Sarma
|
()
|
73
|
BAJALI
|
AS-05-006-013-006/5 ()
|
0405006000NRG23301120220406791
|
01/12/2022
|
Prasanna Sarma
|
0405006WL043261
|
Prasanna Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008642
|
|
Prasanna Sarma
|
()
|
74
|
BAJALI
|
AS-05-006-013-006/75 ()
|
0405006000NRG23301120220406785
|
01/12/2022
|
Harimohan Sarma
|
0405006WL043259
|
Harimohan Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008657
|
|
Harimohan Sarma
|
()
|
75
|
BAJALI
|
AS-05-006-013-006/85-A ()
|
0405006000NRG23301120220406793
|
01/12/2022
|
Girin Sarma
|
0405006WL043261
|
Girin Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008637
|
|
Girin Sarma
|
()
|
76
|
BAJALI
|
AS-05-006-013-006/90 ()
|
0405006000NRG23301120220406779
|
01/12/2022
|
dhiraj sarma
|
0405006WL043257
|
dhiraj sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008667
|
|
dhiraj sarma
|
()
|
77
|
BAJALI
|
AS-05-006-017-001/208-C ()
|
0405006000NRG23011220220409229
|
01/12/2022
|
Dipen Sarma
|
0405006WL043498
|
Dipen Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008658
|
|
Dipen Sarma
|
()
|
78
|
BAJALI
|
AS-05-006-017-001/218-B ()
|
0405006000NRG23011220220409263
|
01/12/2022
|
Karuna Roy
|
0405006WL043505
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008652
|
|
Karuna Roy
|
()
|
79
|
BAJALI
|
AS-05-006-017-001/258 ()
|
0405006000NRG23011220220409256
|
01/12/2022
|
Pabitra Bhattacharjee
|
0405006WL043503
|
Pabitra Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008666
|
|
Pabitra Bhattacharjee
|
()
|
80
|
BAJALI
|
AS-05-006-017-001/41 ()
|
0405006000NRG23011220220409245
|
01/12/2022
|
Pramod Roy
|
0405006WL043501
|
Pramod Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008651
|
|
Pramod Roy
|
()
|
81
|
BAJALI
|
AS-05-006-017-001/78-C ()
|
0405006000NRG23011220220409220
|
01/12/2022
|
Saneswar Roy
|
0405006WL043496
|
Saneswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008672
|
|
Saneswar Roy
|
()
|
82
|
BAJALI
|
AS-05-006-017-001/83 ()
|
0405006000NRG23011220220409224
|
01/12/2022
|
Rajo bala Roy
|
0405006WL043497
|
Rajo bala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008654
|
|
Rajo bala Roy
|
()
|
83
|
BAJALI
|
AS-05-006-017-001/90 ()
|
0405006000NRG23011220220409240
|
01/12/2022
|
Jalil Ali
|
0405006WL043500
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008626
|
|
Jalil Ali
|
()
|
84
|
BAJALI
|
AS-05-006-017-001/91-A ()
|
0405006000NRG23011220220409259
|
01/12/2022
|
Anowar Ali
|
0405006WL043504
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008661
|
|
Anowar Ali
|
()
|
85
|
BAJALI
|
AS-05-006-017-002/137-B ()
|
0405006000NRG23011220220409241
|
01/12/2022
|
Dadhiram Roy
|
0405006WL043500
|
Dadhiram Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008673
|
|
Dadhiram Roy
|
()
|
86
|
BAJALI
|
AS-05-006-017-002/158 ()
|
0405006000NRG23011220220409242
|
01/12/2022
|
Ambarish Roy
|
0405006WL043500
|
Ambarish Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008671
|
|
Ambarish Roy
|
()
|
87
|
BAJALI
|
AS-05-006-017-002/194 ()
|
0405006000NRG23011220220409235
|
01/12/2022
|
Kalpana Das
|
0405006WL043499
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008630
|
|
Kalpana Das
|
()
|
88
|
BAJALI
|
AS-05-006-017-002/45-A ()
|
0405006000NRG23011220220409250
|
01/12/2022
|
Kiran Devi
|
0405006WL043502
|
Kiran Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008664
|
|
Kiran Devi
|
()
|
89
|
BAJALI
|
AS-05-006-017-003/110 ()
|
0405006000NRG23011220220409257
|
01/12/2022
|
Amulya Thakuria
|
0405006WL043503
|
Amulya Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008624
|
|
Amulya Thakuria
|
()
|
90
|
BAJALI
|
AS-05-006-017-003/113 ()
|
0405006000NRG23011220220409226
|
01/12/2022
|
Mangalu Thakuria
|
0405006WL043497
|
Mangalu Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008641
|
|
Mangalu Thakuria
|
()
|
91
|
BAJALI
|
AS-05-006-017-003/116-B ()
|
0405006000NRG23011220220409260
|
01/12/2022
|
Bhabani Thakuria
|
0405006WL043504
|
Bhabani Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008644
|
|
Bhabani Thakuria
|
()
|
92
|
BAJALI
|
AS-05-006-017-003/136-B ()
|
0405006000NRG23011220220409236
|
01/12/2022
|
Ramesh Sarma
|
0405006WL043499
|
Ramesh Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008669
|
|
Ramesh Sarma
|
()
|
93
|
BAJALI
|
AS-05-006-017-003/24-A ()
|
0405006000NRG23011220220409238
|
01/12/2022
|
Bina Kalita
|
0405006WL043499
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008653
|
|
Bina Kalita
|
()
|
94
|
BAJALI
|
AS-05-006-017-003/4-B ()
|
0405006000NRG23011220220409248
|
01/12/2022
|
Kandarpa Deka
|
0405006WL043501
|
Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008660
|
|
Kandarpa Deka
|
()
|
95
|
BAJALI
|
AS-05-006-017-004/150-C ()
|
0405006000NRG23011220220409227
|
01/12/2022
|
Jiten Das
|
0405006WL043497
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008646
|
|
Jiten Das
|
()
|
96
|
BAJALI
|
AS-05-006-017-004/165 ()
|
0405006000NRG23011220220409243
|
01/12/2022
|
Dipak Das
|
0405006WL043500
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008648
|
|
Dipak Das
|
()
|
97
|
BAJALI
|
AS-05-006-017-004/220-B ()
|
0405006000NRG23011220220409228
|
01/12/2022
|
Jaymati Roy
|
0405006WL043497
|
Jaymati Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008674
|
|
Jaymati Roy
|
()
|
98
|
BAJALI
|
AS-05-006-017-004/257 ()
|
0405006000NRG23011220220409254
|
01/12/2022
|
Babul Roy
|
0405006WL043502
|
Babul Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008649
|
|
Babul Roy
|
()
|
99
|
BAJALI
|
AS-05-006-017-005/14-A ()
|
0405006000NRG23011220220409261
|
01/12/2022
|
Dipak Ray
|
0405006WL043504
|
Dipak Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008625
|
|
Dipak Ray
|
()
|
100
|
BAJALI
|
AS-05-006-017-005/18 ()
|
0405006000NRG23011220220409262
|
01/12/2022
|
Mira Roy
|
0405006WL043504
|
Mira Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008659
|
|
Mira Roy
|
()
|
101
|
BAJALI
|
AS-05-006-017-005/19 ()
|
0405006000NRG23011220220409266
|
01/12/2022
|
Purnima Roy
|
0405006WL043506
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008627
|
|
Purnima Roy
|
()
|
102
|
BAJALI
|
AS-05-006-017-005/73 ()
|
0405006000NRG23011220220409265
|
01/12/2022
|
Dilip Roy
|
0405006WL043505
|
Dilip Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008631
|
|
Dilip Roy
|
()
|
103
|
BAJALI
|
AS-05-006-017-006/61 ()
|
0405006000NRG23011220220409249
|
01/12/2022
|
Rahila Roy
|
0405006WL043501
|
Rahila Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008636
|
|
Rahila Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267243
|
267243
|
|
|
|
|
|
|
|
104
|
BAJALI
|
AS-05-006-002-002/5-C ()
|
0405006000NRG23011220220409113
|
01/12/2022
|
Bahuram Das
|
0405006WL043479
|
Bahuram Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008755
|
|
Bahuram Das
|
()
|
105
|
BAJALI
|
AS-05-006-002-002/5-C ()
|
0405006000NRG23011220220409114
|
01/12/2022
|
Meena Das
|
0405006WL043479
|
Meena Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008747
|
|
Meena Das
|
()
|
106
|
BAJALI
|
AS-05-006-002-003/103 ()
|
0405006000NRG23011220220409115
|
01/12/2022
|
Kushum Kalita
|
0405006WL043479
|
Kushum Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008749
|
|
Kushum Kalita
|
()
|
107
|
BAJALI
|
AS-05-006-002-003/114-B ()
|
0405006000NRG23011220220409105
|
01/12/2022
|
Guneswary Baro
|
0405006WL043477
|
Guneswary Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008751
|
|
Guneswary Baro
|
()
|
108
|
BAJALI
|
AS-05-006-002-004/24 ()
|
0405006000NRG23011220220409121
|
01/12/2022
|
Arup Baishya
|
0405006WL043480
|
Arup Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008752
|
|
Arup Baishya
|
()
|
109
|
BAJALI
|
AS-05-006-002-004/24 ()
|
0405006000NRG23011220220409120
|
01/12/2022
|
Nirada Baishya
|
0405006WL043480
|
Nirada Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008748
|
|
Nirada Baishya
|
()
|
110
|
BAJALI
|
AS-05-006-002-004/437-B ()
|
0405006000NRG23011220220409122
|
01/12/2022
|
Dipanjali Kalita
|
0405006WL043480
|
Dipanjali Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008750
|
|
Dipanjali Kalita
|
()
|
111
|
BAJALI
|
AS-05-006-002-005/123-A ()
|
0405006000NRG23011220220409117
|
01/12/2022
|
Ranjita Kalita
|
0405006WL043479
|
Ranjita Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008754
|
|
Ranjita Kalita
|
()
|
112
|
BAJALI
|
AS-05-006-002-005/82 ()
|
0405006000NRG23011220220409124
|
01/12/2022
|
Moina Koibarta
|
0405006WL043480
|
Moina Koibarta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008753
|
|
Moina Koibarta
|
()
|
113
|
BAJALI
|
AS-05-006-012-005/163-A ()
|
0405006000NRG23011220220409503
|
01/12/2022
|
Anila Baro
|
0405006WL043551
|
Anila Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008756
|
|
Anila Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
114
|
BAJALI
|
AS-05-006-001-001/192 ()
|
0405006000NRG23011220220409323
|
01/12/2022
|
Pritilata Roy
|
0405006WL043525
|
Pritilata Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008586
|
|
Pritilata Roy
|
()
|
115
|
BAJALI
|
AS-05-006-001-001/31-C ()
|
0405006000NRG23011220220409342
|
01/12/2022
|
Apurba Pathak
|
0405006WL043528
|
Apurba Pathak
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008584
|
|
Apurba Pathak
|
()
|
116
|
BAJALI
|
AS-05-006-017-002/166 ()
|
0405006000NRG23011220220409232
|
01/12/2022
|
Dhaneswar Das
|
0405006WL043498
|
Dhaneswar Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008585
|
|
Dhaneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
117
|
BAJALI
|
AS-05-006-003-004/254-A ()
|
0405006000NRG23011220220409132
|
01/12/2022
|
Malaya Das
|
0405006WL043483
|
Malaya Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008587
|
|
Malaya Das
|
()
|
118
|
BAJALI
|
AS-05-006-012-004/126-A ()
|
0405006000NRG23011220220409306
|
01/12/2022
|
Suchilla Das
|
0405006WL043522
|
Suchilla Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008588
|
|
Suchilla Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
119
|
BAJALI
|
AS-05-006-012-005/163-A ()
|
0405006000NRG23011220220409501
|
01/12/2022
|
Naoaram Boro
|
0405006WL043551
|
Naoaram Boro
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008583
|
|
Naoaram Boro
|
()
|
120
|
BAJALI
|
AS-05-006-017-003/450 ()
|
0405006000NRG23011220220409264
|
01/12/2022
|
Naren Sil
|
0405006WL043505
|
Naren Sil
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008582
|
|
Naren Sil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
121
|
BAJALI
|
AS-05-006-002-005/37 ()
|
0405006000NRG23011220220409126
|
01/12/2022
|
Dipangkar Das
|
0405006WL043482
|
Dipangkar Das
|
00152
|
HDFC0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008590
|
|
Dipangkar Das
|
()
|
122
|
BAJALI
|
AS-05-006-005-002/532 ()
|
0405006000NRG23011220220409271
|
01/12/2022
|
Dandapani Sharma
|
0405006WL043507
|
Dandapani Sharma
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008589
|
|
Dandapani Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
123
|
BAJALI
|
AS-05-006-005-002/459-C ()
|
0405006000NRG23011220220409270
|
01/12/2022
|
Hirakjyoti Das
|
0405006WL043507
|
Hirakjyoti Das
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008593
|
|
Hirakjyoti Das
|
()
|
124
|
BAJALI
|
AS-05-006-017-004/166-B ()
|
0405006000NRG23011220220409252
|
01/12/2022
|
Kandarpa Deka
|
0405006WL043502
|
Kandarpa Deka
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008592
|
|
Kandarpa Deka
|
()
|
125
|
BAJALI
|
AS-05-006-017-004/178-A ()
|
0405006000NRG23011220220409253
|
01/12/2022
|
Jiten Sarma
|
0405006WL043502
|
Jiten Sarma
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008591
|
|
Jiten Sarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
126
|
BAJALI
|
AS-05-006-001-001/444-C ()
|
0405006000NRG23011220220409367
|
01/12/2022
|
Manash Dutta
|
0405006WL043532
|
Manash Dutta
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913008595
|
|
Manash Dutta
|
()
|
127
|
BAJALI
|
AS-05-006-017-004/220-A ()
|
0405006000NRG23011220220409244
|
01/12/2022
|
Paresh Roy
|
0405006WL043500
|
Paresh Roy
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913008594
|
|
Paresh Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
128
|
BAJALI
|
AS-05-006-002-003/114-B ()
|
0405006000NRG23011220220409104
|
01/12/2022
|
Kanak Boro
|
0405006WL043477
|
Kanak Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008701
|
|
MR KANAK BORO
|
()
|
129
|
BAJALI
|
AS-05-006-003-004/162-A ()
|
0405006000NRG23011220220409127
|
01/12/2022
|
Kalpana Das
|
0405006WL043483
|
Kalpana Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008703
|
|
MRS KALPANA DAS
|
()
|
130
|
BAJALI
|
AS-05-006-003-004/243-B ()
|
0405006000NRG23011220220409131
|
01/12/2022
|
Nabajit Das
|
0405006WL043483
|
Nabajit Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008702
|
|
MR NABAJIT DAS
|
()
|
131
|
BAJALI
|
AS-05-006-005-002/532 ()
|
0405006000NRG23011220220409272
|
01/12/2022
|
Akani Devi
|
0405006WL043507
|
Akani Devi
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008699
|
|
MRS AKANI DEVI
|
()
|
132
|
BAJALI
|
AS-05-006-013-006/7 ()
|
0405006000NRG23301120220406792
|
01/12/2022
|
Gitanjali Sarma
|
0405006WL043261
|
Gitanjali Sarma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008700
|
|
MRS GITANJALI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
133
|
BAJALI
|
AS-05-006-012-005/163-A ()
|
0405006000NRG23011220220409502
|
01/12/2022
|
Gautam Boro
|
0405006WL043551
|
Gautam Boro
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008704
|
|
MR GAUTAM BORO
|
()
|
134
|
BAJALI
|
AS-05-006-013-002/148-D ()
|
0405006000NRG23301120220406794
|
01/12/2022
|
Bhupal Sarma
|
0405006WL043262
|
Bhupal Sarma
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008705
|
|
MR BHUPAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
135
|
BAJALI
|
AS-05-006-003-004/162-A ()
|
0405006000NRG23011220220409128
|
01/12/2022
|
Jiten Das
|
0405006WL043483
|
Jiten Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008713
|
|
MR JITEN DAS
|
()
|
136
|
BAJALI
|
AS-05-006-012-004/185-A ()
|
0405006000NRG23011220220409308
|
01/12/2022
|
Anjana Medhi
|
0405006WL043522
|
Anjana Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008710
|
|
MRS ANJANA MEDHI
|
()
|
137
|
BAJALI
|
AS-05-006-012-004/185-A ()
|
0405006000NRG23011220220409307
|
01/12/2022
|
Kamaleswar Medhi
|
0405006WL043522
|
Kamaleswar Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008709
|
|
MR KAMALESWAR MEDHI
|
()
|
138
|
BAJALI
|
AS-05-006-012-005/125-C ()
|
0405006000NRG23011220220409310
|
01/12/2022
|
Mr. Sonam Chandra Ramchiary
|
0405006WL043522
|
Mr. Sonam Chandra Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008708
|
|
MR SONAN CHANDRA RAMCHIARY
|
()
|
139
|
BAJALI
|
AS-05-006-013-003/57 ()
|
0405006000NRG23301120220406771
|
01/12/2022
|
Mangal Baro
|
0405006WL043256
|
Mangal Baro
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008715
|
|
MR MANGAL RAMCHIARY
|
()
|
140
|
BAJALI
|
AS-05-006-013-005/87-A ()
|
0405006000NRG23301120220406773
|
01/12/2022
|
Shailen Chakrabarti
|
0405006WL043256
|
Shailen Chakrabarti
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008714
|
|
MR SHAILEN CHAKRABARTI
|
()
|
141
|
BAJALI
|
AS-05-006-017-001/150 ()
|
0405006000NRG23011220220409255
|
01/12/2022
|
Prafulla Roy
|
0405006WL043503
|
Prafulla Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008707
|
|
MR PRAFULLA ROY
|
()
|
142
|
BAJALI
|
AS-05-006-017-001/71 ()
|
0405006000NRG23011220220409231
|
01/12/2022
|
Hemen Roy
|
0405006WL043498
|
Hemen Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008706
|
|
MR HEMEN ROY
|
()
|
143
|
BAJALI
|
AS-05-006-017-003/49-A ()
|
0405006000NRG23011220220409258
|
01/12/2022
|
Amulya Shil
|
0405006WL043503
|
Amulya Shil
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008711
|
|
MR AMULYA SHIL
|
()
|
144
|
BAJALI
|
AS-05-006-017-004/175-A ()
|
0405006000NRG23011220220409233
|
01/12/2022
|
RABIN SHARMA
|
0405006WL043498
|
RABIN SHARMA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008712
|
|
MR RABIN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
145
|
BAJALI
|
AS-05-006-013-003/48-B ()
|
0405006000NRG23301120220406784
|
01/12/2022
|
Dhirendra Boro
|
0405006WL043259
|
Dhirendra Boro
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913008742
|
|
DHIRENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
146
|
BAJALI
|
AS-05-006-001-001/114-C ()
|
0405006000NRG23011220220409340
|
01/12/2022
|
Mandira Roy
|
0405006WL043528
|
Mandira Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008743
|
|
MANDIRA ROY
|
()
|
147
|
BAJALI
|
AS-05-006-001-002/36-B ()
|
0405006000NRG23011220220409355
|
01/12/2022
|
Rabiul Hussain
|
0405006WL043530
|
Rabiul Hussain
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008746
|
|
RABIUL HUSSAIN
|
()
|
148
|
BAJALI
|
AS-05-006-001-003/212 ()
|
0405006000NRG23011220220409356
|
01/12/2022
|
Ganesh Roy
|
0405006WL043530
|
Ganesh Roy
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008744
|
|
GANESH ROY
|
()
|
149
|
BAJALI
|
AS-05-006-017-001/279-A ()
|
0405006000NRG23011220220409230
|
01/12/2022
|
Sudhan Patgiri
|
0405006WL043498
|
Sudhan Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008745
|
|
SUDHAN PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
150
|
BAJALI
|
AS-05-006-001-001/113 ()
|
0405006000NRG23011220220409315
|
01/12/2022
|
Nikunja Roy
|
0405006WL043525
|
Nikunja Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008735
|
|
Nikunja Roy
|
()
|
151
|
BAJALI
|
AS-05-006-001-001/113-A ()
|
0405006000NRG23011220220409338
|
01/12/2022
|
Sanalu Roy
|
0405006WL043528
|
Sanalu Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008734
|
|
Sanalu Roy
|
()
|
152
|
BAJALI
|
AS-05-006-001-001/113-B ()
|
0405006000NRG23011220220409353
|
01/12/2022
|
Bipul Roy
|
0405006WL043530
|
Bipul Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008738
|
|
Bipul Roy
|
()
|
153
|
BAJALI
|
AS-05-006-001-001/115 ()
|
0405006000NRG23011220220409346
|
01/12/2022
|
Ramen Talukdar
|
0405006WL043529
|
Ramen Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008726
|
|
Ramen Talukdar
|
()
|
154
|
BAJALI
|
AS-05-006-001-001/117 ()
|
0405006000NRG23011220220409317
|
01/12/2022
|
Munin Roy
|
0405006WL043525
|
Munin Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008732
|
|
Munin Roy
|
()
|
155
|
BAJALI
|
AS-05-006-001-001/129 ()
|
0405006000NRG23011220220409359
|
01/12/2022
|
Achyut Roy
|
0405006WL043531
|
Achyut Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008728
|
|
Achyut Roy
|
()
|
156
|
BAJALI
|
AS-05-006-001-001/154 ()
|
0405006000NRG23011220220409319
|
01/12/2022
|
Uddhab Roy
|
0405006WL043525
|
Uddhab Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008722
|
|
Uddhab Roy
|
()
|
157
|
BAJALI
|
AS-05-006-001-001/17-A ()
|
0405006000NRG23011220220409324
|
01/12/2022
|
Jogen Roy
|
0405006WL043526
|
Jogen Roy
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008720
|
|
Jogen Roy
|
()
|
158
|
BAJALI
|
AS-05-006-001-001/187 ()
|
0405006000NRG23011220220409331
|
01/12/2022
|
Harihar Roy
|
0405006WL043527
|
Harihar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008730
|
|
Harihar Roy
|
()
|
159
|
BAJALI
|
AS-05-006-001-001/192 ()
|
0405006000NRG23011220220409321
|
01/12/2022
|
Himanshu Roy
|
0405006WL043525
|
Himanshu Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008731
|
|
Himanshu Roy
|
()
|
160
|
BAJALI
|
AS-05-006-001-001/205-A ()
|
0405006000NRG23011220220409332
|
01/12/2022
|
Padma Roy
|
0405006WL043527
|
Padma Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008736
|
|
Padma Roy
|
()
|
161
|
BAJALI
|
AS-05-006-001-001/234-C ()
|
0405006000NRG23011220220409361
|
01/12/2022
|
Bhaben Roy
|
0405006WL043531
|
Bhaben Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008717
|
|
Bhaben Roy
|
()
|
162
|
BAJALI
|
AS-05-006-001-001/234-C ()
|
0405006000NRG23011220220409362
|
01/12/2022
|
Kokila Roy
|
0405006WL043531
|
Kokila Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008740
|
|
Kokila Roy
|
()
|
163
|
BAJALI
|
AS-05-006-001-001/31-C ()
|
0405006000NRG23011220220409341
|
01/12/2022
|
Umesh Pathak
|
0405006WL043528
|
Umesh Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008724
|
|
Umesh Pathak
|
()
|
164
|
BAJALI
|
AS-05-006-001-001/428 ()
|
0405006000NRG23011220220409344
|
01/12/2022
|
Arup Kalita
|
0405006WL043528
|
Arup Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008737
|
|
Arup Kalita
|
()
|
165
|
BAJALI
|
AS-05-006-001-001/59 ()
|
0405006000NRG23011220220409348
|
01/12/2022
|
Gobinda Roy
|
0405006WL043529
|
Gobinda Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008723
|
|
Gobinda Roy
|
()
|
166
|
BAJALI
|
AS-05-006-001-001/67-A ()
|
0405006000NRG23011220220409349
|
01/12/2022
|
Jamini Roy
|
0405006WL043529
|
Jamini Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008721
|
|
Jamini Roy
|
()
|
167
|
BAJALI
|
AS-05-006-001-001/81 ()
|
0405006000NRG23011220220409363
|
01/12/2022
|
Nikunja Roy
|
0405006WL043531
|
Nikunja Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008727
|
|
Nikunja Roy
|
()
|
168
|
BAJALI
|
AS-05-006-001-003/259 ()
|
0405006000NRG23011220220409357
|
01/12/2022
|
Adhar Roy
|
0405006WL043530
|
Adhar Roy
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008725
|
|
Adhar Roy
|
()
|
169
|
BAJALI
|
AS-05-006-001-003/29 ()
|
0405006000NRG23011220220409327
|
01/12/2022
|
Hitesh Roy
|
0405006WL043526
|
Hitesh Roy
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913008729
|
|
Hitesh Roy
|
()
|
170
|
BAJALI
|
AS-05-006-001-003/73-D ()
|
0405006000NRG23011220220409328
|
01/12/2022
|
Tanuram Kalita
|
0405006WL043526
|
Tanuram Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008718
|
|
Tanuram Kalita
|
()
|
171
|
BAJALI
|
AS-05-006-001-003/85-D ()
|
0405006000NRG23011220220409365
|
01/12/2022
|
Harbala Roy
|
0405006WL043531
|
Harbala Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008719
|
|
Harbala Roy
|
()
|
172
|
BAJALI
|
AS-05-006-010-005/263 ()
|
0405006000NRG23011220220409289
|
01/12/2022
|
Junu Patgiri
|
0405006WL043514
|
Junu Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008733
|
|
Junu Patgiri
|
()
|
173
|
BAJALI
|
AS-05-006-017-002/134 ()
|
0405006000NRG23011220220409225
|
01/12/2022
|
Madhab Roy
|
0405006WL043497
|
Madhab Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008739
|
|
Madhab Roy
|
()
|
174
|
BAJALI
|
AS-05-006-017-004/160 ()
|
0405006000NRG23011220220409251
|
01/12/2022
|
Munindra Sarma
|
0405006WL043502
|
Munindra Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008716
|
|
Munindra Sarma
|
()
|
175
|
BAJALI
|
AS-05-006-017-004/203 ()
|
0405006000NRG23011220220409234
|
01/12/2022
|
Swadhin Roy
|
0405006WL043498
|
Swadhin Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913008741
|
|
Swadhin Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458687
|
458687
|
|
|
|
|
|
|
|