|
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-05-006-001-001/14
()
|
0405006000NRG23051220220414043
|
05/12/2022
|
Lashan Pathak
|
0405006WL044135
|
Lashan Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437836
|
|
Lashan Pathak
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/23-A
()
|
0405006000NRG23051220220414044
|
05/12/2022
|
Hiren Bayan
|
0405006WL044135
|
Hiren Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437742
|
|
Hiren Bayan
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/23-A
()
|
0405006000NRG23051220220414045
|
05/12/2022
|
Lakshya Bayan
|
0405006WL044135
|
Lakshya Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437835
|
|
Lakshya Bayan
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/355-B
()
|
0405006000NRG23051220220414076
|
05/12/2022
|
Bhagyashree Roy
|
0405006WL044139
|
Bhagyashree Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437801
|
|
Bhagyashree Roy
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-001/457
()
|
0405006000NRG23051220220414058
|
05/12/2022
|
Animesh Roy
|
0405006WL044137
|
Animesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437827
|
|
Animesh Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-001/457
()
|
0405006000NRG23051220220414056
|
05/12/2022
|
Bhanu Roy
|
0405006WL044137
|
Bhanu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437830
|
|
Bhanu Roy
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-001/457
()
|
0405006000NRG23051220220414057
|
05/12/2022
|
Phulen Roy
|
0405006WL044137
|
Phulen Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437819
|
|
Phulen Roy
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-002/146
()
|
0405006000NRG23051220220414060
|
05/12/2022
|
Kailash Das
|
0405006WL044137
|
Kailash Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437784
|
|
Kailash Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-002/146
()
|
0405006000NRG23051220220414061
|
05/12/2022
|
Subala DAS
|
0405006WL044137
|
Subala DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437808
|
|
Subala DAS
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-002/176
()
|
0405006000NRG23051220220414091
|
05/12/2022
|
Ratan Roy
|
0405006WL044141
|
Ratan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437828
|
|
Ratan Roy
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-002/207-A
()
|
0405006000NRG23051220220414081
|
05/12/2022
|
Gajendra Talukdar
|
0405006WL044140
|
Gajendra Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437833
|
|
Gajendra Talukdar
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-002/212-A
()
|
0405006000NRG23051220220414082
|
05/12/2022
|
Nirala Talukder.
|
0405006WL044140
|
Nirala Talukder.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437740
|
|
Nirala Talukder.
|
()
|
|
13
|
BAJALI
|
AS-05-006-001-002/6
()
|
0405006000NRG23051220220414063
|
05/12/2022
|
Runuma Roy
|
0405006WL044137
|
Runuma Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437797
|
|
Runuma Roy
|
()
|
|
14
|
BAJALI
|
AS-05-006-001-002/633
()
|
0405006000NRG23051220220414078
|
05/12/2022
|
Anita Das
|
0405006WL044139
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437803
|
|
Anita Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-001-003/144
()
|
0405006000NRG23051220220414065
|
05/12/2022
|
BinaRoy
|
0405006WL044137
|
BinaRoy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437829
|
|
BinaRoy
|
()
|
|
16
|
BAJALI
|
AS-05-006-001-003/144
()
|
0405006000NRG23051220220414064
|
05/12/2022
|
Pankaj Roy
|
0405006WL044137
|
Pankaj Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437832
|
|
Pankaj Roy
|
()
|
|
17
|
BAJALI
|
AS-05-006-001-003/314
()
|
0405006000NRG23051220220414051
|
05/12/2022
|
Abhijit Thakuria
|
0405006WL044136
|
Abhijit Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437825
|
|
Abhijit Thakuria
|
()
|
|
18
|
BAJALI
|
AS-05-006-001-003/341-A
()
|
0405006000NRG23051220220414052
|
05/12/2022
|
Ranju Roy
|
0405006WL044136
|
Ranju Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437831
|
|
Ranju Roy
|
()
|
|
19
|
BAJALI
|
AS-05-006-001-003/346
()
|
0405006000NRG23051220220414046
|
05/12/2022
|
Anita Roy
|
0405006WL044135
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437739
|
|
Anita Roy
|
()
|
|
20
|
BAJALI
|
AS-05-006-001-003/413-D
()
|
0405006000NRG23051220220414093
|
05/12/2022
|
Kumud Thakuria
|
0405006WL044141
|
Kumud Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437826
|
|
Kumud Thakuria
|
()
|
|
21
|
BAJALI
|
AS-05-006-001-003/569-C
()
|
0405006000NRG23051220220414053
|
05/12/2022
|
Geetan Kalita
|
0405006WL044136
|
Geetan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437741
|
|
Geetan Kalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-001-003/569-C
()
|
0405006000NRG23051220220414054
|
05/12/2022
|
Paresh Kalita
|
0405006WL044136
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437834
|
|
Paresh Kalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-001-003/580-C
()
|
0405006000NRG23051220220414084
|
05/12/2022
|
Bhuban Barman
|
0405006WL044140
|
Bhuban Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437820
|
|
Bhuban Barman
|
()
|
|
24
|
BAJALI
|
AS-05-006-001-003/79
()
|
0405006000NRG23051220220414087
|
05/12/2022
|
Kashinath Ujir
|
0405006WL044140
|
Kashinath Ujir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437738
|
|
Kashinath Ujir
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-001/170-A
()
|
0405006000NRG23051220220413928
|
05/12/2022
|
Mamin Ali
|
0405006WL044120
|
Mamin Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437817
|
|
Mamin Ali
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-001/170-A
()
|
0405006000NRG23051220220413929
|
05/12/2022
|
Meherun Necha
|
0405006WL044120
|
Meherun Necha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437816
|
|
Meherun Necha
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-004/125-A
()
|
0405006000NRG23051220220413891
|
05/12/2022
|
TAJIB ALI
|
0405006WL044115
|
TAJIB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437798
|
|
TAJIB ALI
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-004/129
()
|
0405006000NRG23051220220413912
|
05/12/2022
|
Bakiya Bibi
|
0405006WL044118
|
Bakiya Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437743
|
|
Bakiya Bibi
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-004/148
()
|
0405006000NRG23051220220413901
|
05/12/2022
|
Hasina Bibi
|
0405006WL044116
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437814
|
|
Hasina Bibi
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-004/148
()
|
0405006000NRG23051220220413900
|
05/12/2022
|
Md. Sajahan Ali
|
0405006WL044116
|
Md. Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437786
|
|
Md. Sajahan Ali
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-004/148-B
()
|
0405006000NRG23051220220413907
|
05/12/2022
|
Manowara Bibi
|
0405006WL044117
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437813
|
|
Manowara Bibi
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-004/148-B
()
|
0405006000NRG23051220220413906
|
05/12/2022
|
Saifuddin Ali
|
0405006WL044117
|
Saifuddin Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437788
|
|
Saifuddin Ali
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-004/213
()
|
0405006000NRG23051220220413908
|
05/12/2022
|
Nipen Nath
|
0405006WL044117
|
Nipen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437789
|
|
Nipen Nath
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-004/22-A
()
|
0405006000NRG23051220220414237
|
05/12/2022
|
Tarun Ch Sarma
|
0405006WL044152
|
Tarun Ch Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437799
|
|
Tarun Ch Sarma
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-004/294
()
|
0405006000NRG23051220220413919
|
05/12/2022
|
Md. Chiraj Ali
|
0405006WL044119
|
Md. Chiraj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437796
|
|
Md. Chiraj Ali
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-004/38
()
|
0405006000NRG23051220220413887
|
05/12/2022
|
CHARIFUL ALI
|
0405006WL044113
|
CHARIFUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437747
|
|
CHARIFUL ALI
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-004/38
()
|
0405006000NRG23051220220413888
|
05/12/2022
|
Seneja Bibi
|
0405006WL044113
|
Seneja Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437815
|
|
Seneja Bibi
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-004/67-B
()
|
0405006000NRG23051220220413910
|
05/12/2022
|
Samirun Bibi
|
0405006WL044117
|
Samirun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437812
|
|
Samirun Bibi
|
()
|
|
39
|
BAJALI
|
AS-05-006-003-004/71
()
|
0405006000NRG23051220220413902
|
05/12/2022
|
Md.Rafikul Islam
|
0405006WL044116
|
Md.Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437787
|
|
Md.Rafikul Islam
|
()
|
|
40
|
BAJALI
|
AS-05-006-003-004/71
()
|
0405006000NRG23051220220413903
|
05/12/2022
|
Mira Bibi
|
0405006WL044116
|
Mira Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437811
|
|
Mira Bibi
|
()
|
|
41
|
BAJALI
|
AS-05-006-003-004/74
()
|
0405006000NRG23051220220413904
|
05/12/2022
|
Ramina khatun
|
0405006WL044116
|
Ramina khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437778
|
|
Ramina khatun
|
()
|
|
42
|
BAJALI
|
AS-05-006-003-004/85-C
()
|
0405006000NRG23051220220414242
|
05/12/2022
|
CHAHIDA BIBI
|
0405006WL044152
|
CHAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437810
|
|
CHAHIDA BIBI
|
()
|
|
43
|
BAJALI
|
AS-05-006-003-005/14
()
|
0405006000NRG23051220220413922
|
05/12/2022
|
Subhadra Das
|
0405006WL044119
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437807
|
|
Subhadra Das
|
()
|
|
44
|
BAJALI
|
AS-05-006-003-005/146-A
()
|
0405006000NRG23051220220413905
|
05/12/2022
|
Ushabala Das
|
0405006WL044116
|
Ushabala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437806
|
|
Ushabala Das
|
()
|
|
45
|
BAJALI
|
AS-05-006-003-005/16-A
()
|
0405006000NRG23051220220413913
|
05/12/2022
|
Dhairjya Das
|
0405006WL044118
|
Dhairjya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437800
|
|
Dhairjya Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-003-005/16-A
()
|
0405006000NRG23051220220413914
|
05/12/2022
|
Gayatri Das
|
0405006WL044118
|
Gayatri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437744
|
|
Gayatri Das
|
()
|
|
47
|
BAJALI
|
AS-05-006-003-005/17-A
()
|
0405006000NRG23051220220413894
|
05/12/2022
|
Bhabesh Das
|
0405006WL044115
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437790
|
|
Bhabesh Das
|
()
|
|
48
|
BAJALI
|
AS-05-006-003-005/179
()
|
0405006000NRG23051220220413930
|
05/12/2022
|
Panimala Das
|
0405006WL044120
|
Panimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437792
|
|
Panimala Das
|
()
|
|
49
|
BAJALI
|
AS-05-006-003-005/182
()
|
0405006000NRG23051220220413911
|
05/12/2022
|
Lalita Das
|
0405006WL044117
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437779
|
|
Lalita Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-003-005/3
()
|
0405006000NRG23051220220413896
|
05/12/2022
|
Madhusmita Das
|
0405006WL044115
|
Madhusmita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437751
|
|
Madhusmita Das
|
()
|
|
51
|
BAJALI
|
AS-05-006-003-006/105-A
()
|
0405006000NRG23051220220414250
|
05/12/2022
|
Jumi Begam
|
0405006WL044153
|
Jumi Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437752
|
|
Jumi Begam
|
()
|
|
52
|
BAJALI
|
AS-05-006-003-006/108
()
|
0405006000NRG23051220220414244
|
05/12/2022
|
Chamirun Bibi
|
0405006WL044152
|
Chamirun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437782
|
|
Chamirun Bibi
|
()
|
|
53
|
BAJALI
|
AS-05-006-003-006/108
()
|
0405006000NRG23051220220414243
|
05/12/2022
|
Md. Phukan Ali
|
0405006WL044152
|
Md. Phukan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437746
|
|
Md. Phukan Ali
|
()
|
|
54
|
BAJALI
|
AS-05-006-003-006/159-A
()
|
0405006000NRG23051220220413923
|
05/12/2022
|
Kishori Kalita
|
0405006WL044119
|
Kishori Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437777
|
|
Kishori Kalita
|
()
|
|
55
|
BAJALI
|
AS-05-006-003-006/159-A
()
|
0405006000NRG23051220220413924
|
05/12/2022
|
Padmini Kalita
|
0405006WL044119
|
Padmini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437745
|
|
Padmini Kalita
|
()
|
|
56
|
BAJALI
|
AS-05-006-003-006/23
()
|
0405006000NRG23051220220413917
|
05/12/2022
|
Jaymati Boro
|
0405006WL044118
|
Jaymati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437793
|
|
Jaymati Boro
|
()
|
|
57
|
BAJALI
|
AS-05-006-003-006/23
()
|
0405006000NRG23051220220413916
|
05/12/2022
|
Sabin Boro
|
0405006WL044118
|
Sabin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437753
|
|
Sabin Boro
|
()
|
|
58
|
BAJALI
|
AS-05-006-003-006/23-A
()
|
0405006000NRG23051220220413933
|
05/12/2022
|
Gitika Boro
|
0405006WL044120
|
Gitika Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437794
|
|
Gitika Boro
|
()
|
|
59
|
BAJALI
|
AS-05-006-003-006/23-A
()
|
0405006000NRG23051220220413932
|
05/12/2022
|
Sanibar Boro
|
0405006WL044120
|
Sanibar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437748
|
|
Sanibar Boro
|
()
|
|
60
|
BAJALI
|
AS-05-006-003-006/42
()
|
0405006000NRG23051220220413926
|
05/12/2022
|
chita Baro
|
0405006WL044119
|
chita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437775
|
|
chita Baro
|
()
|
|
61
|
BAJALI
|
AS-05-006-003-006/42
()
|
0405006000NRG23051220220413925
|
05/12/2022
|
Jayanta Boro
|
0405006WL044119
|
Jayanta Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437750
|
|
Jayanta Boro
|
()
|
|
62
|
BAJALI
|
AS-05-006-007-001/65
()
|
0405006000NRG23051220220413010
|
05/12/2022
|
Rumi Das
|
0405006WL044046
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437824
|
|
Rumi Das
|
()
|
|
63
|
BAJALI
|
AS-05-006-007-004/110
()
|
0405006000NRG23051220220413002
|
05/12/2022
|
Mina Medhi
|
0405006WL044045
|
Mina Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437802
|
|
Mina Medhi
|
()
|
|
64
|
BAJALI
|
AS-05-006-007-004/165-D
()
|
0405006000NRG23051220220413020
|
05/12/2022
|
Pankaj Kalita
|
0405006WL044047
|
Pankaj Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437783
|
|
Pankaj Kalita
|
()
|
|
65
|
BAJALI
|
AS-05-006-007-004/183
()
|
0405006000NRG23051220220413023
|
05/12/2022
|
Jeuti Nath
|
0405006WL044047
|
Jeuti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437795
|
|
Jeuti Nath
|
()
|
|
66
|
BAJALI
|
AS-05-006-007-004/183
()
|
0405006000NRG23051220220413022
|
05/12/2022
|
Kalyan Kumar Nath
|
0405006WL044047
|
Kalyan Kumar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437804
|
|
Kalyan Kumar Nath
|
()
|
|
67
|
BAJALI
|
AS-05-006-007-004/258
()
|
0405006000NRG23051220220413003
|
05/12/2022
|
Prabhat Das
|
0405006WL044045
|
Prabhat Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437785
|
|
Prabhat Das
|
()
|
|
68
|
BAJALI
|
AS-05-006-007-004/280-A
()
|
0405006000NRG23051220220413011
|
05/12/2022
|
Purnima Bharali
|
0405006WL044046
|
Purnima Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437776
|
|
Purnima Bharali
|
()
|
|
69
|
BAJALI
|
AS-05-006-007-006/151
()
|
0405006000NRG23051220220413006
|
05/12/2022
|
Purandar Kalita
|
0405006WL044045
|
Purandar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437791
|
|
Purandar Kalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-007-006/152
()
|
0405006000NRG23051220220413008
|
05/12/2022
|
Parada Kalita
|
0405006WL044045
|
Parada Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437805
|
|
Parada Kalita
|
()
|
|
71
|
BAJALI
|
AS-05-006-007-006/276-D
()
|
0405006000NRG23051220220413014
|
05/12/2022
|
Phulmati Das
|
0405006WL044046
|
Phulmati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437781
|
|
Phulmati Das
|
()
|
|
72
|
BAJALI
|
AS-05-006-007-006/303
()
|
0405006000NRG23051220220413025
|
05/12/2022
|
Mina Das
|
0405006WL044047
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437823
|
|
Mina Das
|
()
|
|
73
|
BAJALI
|
AS-05-006-007-006/303
()
|
0405006000NRG23051220220413024
|
05/12/2022
|
Purandar Das
|
0405006WL044047
|
Purandar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437822
|
|
Purandar Das
|
()
|
|
74
|
BAJALI
|
AS-05-006-007-006/441
()
|
0405006000NRG23051220220413016
|
05/12/2022
|
Gunamala Das
|
0405006WL044046
|
Gunamala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437809
|
|
Gunamala Das
|
()
|
|
75
|
BAJALI
|
AS-05-006-011-002/176-C
()
|
0405006000NRG23031220220411743
|
05/12/2022
|
Manohar Choudhury
|
0405006WL043858
|
Manohar Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437821
|
|
Manohar Choudhury
|
()
|
|
76
|
BAJALI
|
AS-05-006-011-002/92-A
()
|
0405006000NRG23031220220411775
|
05/12/2022
|
Nibha Das
|
0405006WL043862
|
Nibha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437818
|
|
Nibha Das
|
()
|
|
77
|
BAJALI
|
AS-05-006-011-003/301-B
()
|
0405006000NRG23031220220411753
|
05/12/2022
|
Akhendra Ray
|
0405006WL043859
|
Akhendra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437749
|
|
Akhendra Ray
|
()
|
|
78
|
BAJALI
|
AS-05-006-011-003/301-B
()
|
0405006000NRG23031220220411754
|
05/12/2022
|
Jamuna Roy
|
0405006WL043859
|
Jamuna Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437780
|
|
Jamuna Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197398
|
197398
|
|
|
|
|
|
|
|
|
79
|
BAJALI
|
AS-05-006-003-006/42
()
|
0405006000NRG23051220220413927
|
05/12/2022
|
Atila Boro
|
0405006WL044119
|
Atila Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437730
|
|
Atila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
80
|
BAJALI
|
AS-05-006-001-001/274
()
|
0405006000NRG23051220220414049
|
05/12/2022
|
Tarulata Devi
|
0405006WL044136
|
Tarulata Devi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437762
|
|
Tarulata Devi
|
()
|
|
81
|
BAJALI
|
AS-05-006-001-001/355-B
()
|
0405006000NRG23051220220414077
|
05/12/2022
|
Ranjit Roy
|
0405006WL044139
|
Ranjit Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437758
|
|
Ranjit Roy
|
()
|
|
82
|
BAJALI
|
AS-05-006-007-006/105-A
()
|
0405006000NRG23051220220413012
|
05/12/2022
|
Pankaj Talukdar
|
0405006WL044046
|
Pankaj Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437761
|
|
Pankaj Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
83
|
BAJALI
|
AS-05-006-001-001/489-D
()
|
0405006000NRG23051220220414090
|
05/12/2022
|
Ankur Roy
|
0405006WL044141
|
Ankur Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437754
|
|
Ankur Roy
|
()
|
|
84
|
BAJALI
|
AS-05-006-007-004/35-C
()
|
0405006000NRG23051220220413004
|
05/12/2022
|
Purnima Nath
|
0405006WL044045
|
Purnima Nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437766
|
|
Purnima Nath
|
()
|
|
85
|
BAJALI
|
AS-05-006-011-001/9-A
()
|
0405006000NRG23031220220411773
|
05/12/2022
|
Mamani Das
|
0405006WL043862
|
Mamani Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437757
|
|
Mamani Das
|
()
|
|
86
|
BAJALI
|
AS-05-006-011-002/176-C
()
|
0405006000NRG23031220220411742
|
05/12/2022
|
Anjali Choudhury
|
0405006WL043858
|
Anjali Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437764
|
|
Anjali Choudhury
|
()
|
|
87
|
BAJALI
|
AS-05-006-011-002/9
()
|
0405006000NRG23031220220411745
|
05/12/2022
|
Bhabani Sarma
|
0405006WL043858
|
Bhabani Sarma
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437756
|
|
Bhabani Sarma
|
()
|
|
88
|
BAJALI
|
AS-05-006-011-002/9
()
|
0405006000NRG23031220220411744
|
05/12/2022
|
Binay Sarma
|
0405006WL043858
|
Binay Sarma
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437755
|
|
Binay Sarma
|
()
|
|
89
|
BAJALI
|
AS-05-006-011-002/92-A
()
|
0405006000NRG23031220220411774
|
05/12/2022
|
Banajit Das
|
0405006WL043862
|
Banajit Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437763
|
|
Banajit Das
|
()
|
|
90
|
BAJALI
|
AS-05-006-011-003/276-A
()
|
0405006000NRG23031220220411767
|
05/12/2022
|
Hari Das
|
0405006WL043861
|
Hari Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437765
|
|
Hari Das
|
()
|
|
91
|
BAJALI
|
AS-05-006-011-003/481
()
|
0405006000NRG23031220220411746
|
05/12/2022
|
Kanteshwar Talukdar
|
0405006WL043858
|
Kanteshwar Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437767
|
|
Kanteshwar Talukdar
|
()
|
|
92
|
BAJALI
|
AS-05-006-011-003/481
()
|
0405006000NRG23031220220411747
|
05/12/2022
|
Kusum Talukdar
|
0405006WL043858
|
Kusum Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437768
|
|
Kusum Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
93
|
BAJALI
|
AS-05-006-011-002/88
()
|
0405006000NRG23031220220411750
|
05/12/2022
|
Amina Das
|
0405006WL043859
|
Amina Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437760
|
|
Amina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
BAJALI
|
AS-05-006-001-002/212-A
()
|
0405006000NRG23051220220414083
|
05/12/2022
|
Sanjib Talukdar
|
0405006WL044140
|
Sanjib Talukdar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437770
|
|
Sanjib Talukdar
|
()
|
|
95
|
BAJALI
|
AS-05-006-001-003/7-B
()
|
0405006000NRG23051220220414086
|
05/12/2022
|
Dinanath Ujir
|
0405006WL044140
|
Dinanath Ujir
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437769
|
|
Dinanath Ujir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
96
|
BAJALI
|
AS-05-006-001-001/489-D
()
|
0405006000NRG23051220220414089
|
05/12/2022
|
Suren Roy
|
0405006WL044141
|
Suren Roy
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915437771
|
|
Suren Roy
|
()
|
|
97
|
BAJALI
|
AS-05-006-003-004/22-A
()
|
0405006000NRG23051220220414238
|
05/12/2022
|
Usha Devi
|
0405006WL044152
|
Usha Devi
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915437773
|
|
Usha Devi
|
()
|
|
98
|
BAJALI
|
AS-05-006-003-004/85-C
()
|
0405006000NRG23051220220414241
|
05/12/2022
|
Manech Ali
|
0405006WL044152
|
Manech Ali
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915437774
|
|
Manech Ali
|
()
|
|
99
|
BAJALI
|
AS-05-006-003-006/11-A
()
|
0405006000NRG23051220220413898
|
05/12/2022
|
Rina Barman
|
0405006WL044115
|
Rina Barman
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915437772
|
|
Rina Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
100
|
BAJALI
|
AS-05-006-001-001/238-B
()
|
0405006000NRG23051220220414055
|
05/12/2022
|
Purna Harijan
|
0405006WL044137
|
Purna Harijan
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437837
|
|
MR PURNA HARIJAN
|
()
|
|
101
|
BAJALI
|
AS-05-006-001-002/171-A
()
|
0405006000NRG23051220220414050
|
05/12/2022
|
Manoj Roy
|
0405006WL044136
|
Manoj Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437839
|
|
SHRI MONOJ ROY
|
()
|
|
102
|
BAJALI
|
AS-05-006-001-002/176-B
()
|
0405006000NRG23051220220414092
|
05/12/2022
|
Dandeswar Roy
|
0405006WL044141
|
Dandeswar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437737
|
|
MR DANDESWAR ROY
|
()
|
|
103
|
BAJALI
|
AS-05-006-003-001/56-C
()
|
0405006000NRG23051220220414247
|
05/12/2022
|
Mamani Das
|
0405006WL044153
|
Mamani Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437847
|
|
MRS MAMANI DAS
|
()
|
|
104
|
BAJALI
|
AS-05-006-003-004/125-B
()
|
0405006000NRG23051220220413899
|
05/12/2022
|
Merija Bibi
|
0405006WL044116
|
Merija Bibi
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437848
|
|
MRS MERIJA BIBI
|
()
|
|
105
|
BAJALI
|
AS-05-006-003-004/159-A
()
|
0405006000NRG23051220220413892
|
05/12/2022
|
Rekhamani Das
|
0405006WL044115
|
Rekhamani Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437843
|
|
MRS REKHAMANI DAS
|
()
|
|
106
|
BAJALI
|
AS-05-006-003-004/247-B
()
|
0405006000NRG23051220220414240
|
05/12/2022
|
Mohili Das
|
0405006WL044152
|
Mohili Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437846
|
|
MRS MOHILI DAS
|
()
|
|
107
|
BAJALI
|
AS-05-006-003-004/250
()
|
0405006000NRG23051220220413909
|
05/12/2022
|
Haren Das
|
0405006WL044117
|
Haren Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437841
|
|
MR HAREN DAS
|
()
|
|
108
|
BAJALI
|
AS-05-006-003-005/17-A
()
|
0405006000NRG23051220220413895
|
05/12/2022
|
Pateli Das
|
0405006WL044115
|
Pateli Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437844
|
|
MRS PATELI DAS
|
()
|
|
109
|
BAJALI
|
AS-05-006-003-005/50
()
|
0405006000NRG23051220220413915
|
05/12/2022
|
Jamuna Das
|
0405006WL044118
|
Jamuna Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437736
|
|
MRS JAMUNA DAS
|
()
|
|
110
|
BAJALI
|
AS-05-006-003-006/108
()
|
0405006000NRG23051220220414245
|
05/12/2022
|
Parima Begum
|
0405006WL044152
|
Parima Begum
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437840
|
|
MISS PARIMA BEGUM
|
()
|
|
111
|
BAJALI
|
AS-05-006-007-001/63
()
|
0405006000NRG23051220220413000
|
05/12/2022
|
Ambika Das
|
0405006WL044045
|
Ambika Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437845
|
|
MRS AMBIKA DAS
|
()
|
|
112
|
BAJALI
|
AS-05-006-007-001/63
()
|
0405006000NRG23051220220412999
|
05/12/2022
|
Prahlad Das
|
0405006WL044045
|
Prahlad Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437850
|
|
MR PRAHLAD DAS
|
()
|
|
113
|
BAJALI
|
AS-05-006-007-004/165-D
()
|
0405006000NRG23051220220413019
|
05/12/2022
|
Champa Kalita
|
0405006WL044047
|
Champa Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437842
|
|
MRS CHAMPA KALITA
|
()
|
|
114
|
BAJALI
|
AS-05-006-007-004/35-C
()
|
0405006000NRG23051220220413005
|
05/12/2022
|
Mr. Sanjib Nath
|
0405006WL044045
|
Mr. Sanjib Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437849
|
|
MR SANJIB NATH
|
()
|
|
115
|
BAJALI
|
AS-05-006-007-006/151
()
|
0405006000NRG23051220220413007
|
05/12/2022
|
Bhanita Kalita
|
0405006WL044045
|
Bhanita Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437838
|
|
MRS BHANITA KALITA
|
()
|
|
116
|
BAJALI
|
AS-05-006-007-006/276-D
()
|
0405006000NRG23051220220413013
|
05/12/2022
|
Pramod Das
|
0405006WL044046
|
Pramod Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437734
|
|
MR PRAMOD DAS
|
()
|
|
117
|
BAJALI
|
AS-05-006-007-006/441
()
|
0405006000NRG23051220220413015
|
05/12/2022
|
Paramesh Das
|
0405006WL044046
|
Paramesh Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437735
|
|
MR PARAMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
118
|
BAJALI
|
AS-05-006-001-001/81-B
()
|
0405006000NRG23051220220414059
|
05/12/2022
|
Hridayananda Medhi
|
0405006WL044137
|
Hridayananda Medhi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437852
|
|
SHRI HRIDAYANANDA MEDHI
|
()
|
|
119
|
BAJALI
|
AS-05-006-007-001/65
()
|
0405006000NRG23051220220413009
|
05/12/2022
|
Paresh Das
|
0405006WL044046
|
Paresh Das
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437851
|
|
MR PARESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
120
|
BAJALI
|
AS-05-006-003-001/56-C
()
|
0405006000NRG23051220220414246
|
05/12/2022
|
Hriday Das
|
0405006WL044153
|
Hriday Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437713
|
|
MR HRIDAY DAS
|
()
|
|
121
|
BAJALI
|
AS-05-006-003-004/247-B
()
|
0405006000NRG23051220220414239
|
05/12/2022
|
Shukaru Das
|
0405006WL044152
|
Shukaru Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437714
|
|
MR SHUKARU DAS
|
()
|
|
122
|
BAJALI
|
AS-05-006-003-004/294
()
|
0405006000NRG23051220220413920
|
05/12/2022
|
Tarif Ali
|
0405006WL044119
|
Tarif Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437854
|
|
MR TARIF ALI
|
()
|
|
123
|
BAJALI
|
AS-05-006-003-006/103-B
()
|
0405006000NRG23051220220414249
|
05/12/2022
|
Mrs Drupati Kalita
|
0405006WL044153
|
Mrs Drupati Kalita
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437733
|
|
MRS DRUPATI KALITA
|
()
|
|
124
|
BAJALI
|
AS-05-006-003-006/149-C
()
|
0405006000NRG23051220220413931
|
05/12/2022
|
Mr Munin Kalita
|
0405006WL044120
|
Mr Munin Kalita
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437716
|
|
MR MUNIN KALITA
|
()
|
|
125
|
BAJALI
|
AS-05-006-007-006/73-A
()
|
0405006000NRG23051220220413027
|
05/12/2022
|
Amal Das
|
0405006WL044047
|
Amal Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437853
|
|
MR AMAL DAS
|
()
|
|
126
|
BAJALI
|
AS-05-006-007-006/73-A
()
|
0405006000NRG23051220220413026
|
05/12/2022
|
Padmini Das
|
0405006WL044047
|
Padmini Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437715
|
|
MRS PADMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
127
|
BAJALI
|
AS-05-006-003-006/105-A
()
|
0405006000NRG23051220220414251
|
05/12/2022
|
Mirajul ali
|
0405006WL044153
|
Mirajul ali
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437725
|
|
MIRAJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
128
|
BAJALI
|
AS-05-006-001-001/434-A
()
|
0405006000NRG23051220220414088
|
05/12/2022
|
Kameshwar Kalita
|
0405006WL044141
|
Kameshwar Kalita
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437728
|
|
KAMESHWAR KALITA
|
()
|
|
129
|
BAJALI
|
AS-05-006-001-002/45
()
|
0405006000NRG23051220220414255
|
05/12/2022
|
Laksheswar Pathak
|
0405006WL044156
|
Laksheswar Pathak
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437729
|
|
LAKHESWAR PATHAK
|
()
|
|
130
|
BAJALI
|
AS-05-006-001-003/866-A
()
|
0405006000NRG23051220220414080
|
05/12/2022
|
Hemen Medhi
|
0405006WL044139
|
Hemen Medhi
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437727
|
|
HEMEN MEDHI
|
()
|
|
131
|
BAJALI
|
AS-05-006-003-006/11-A
()
|
0405006000NRG23051220220413897
|
05/12/2022
|
Diganta Barman
|
0405006WL044115
|
Diganta Barman
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437726
|
|
DIGANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
132
|
BAJALI
|
AS-05-006-001-002/6
()
|
0405006000NRG23051220220414062
|
05/12/2022
|
Sankar Roy
|
0405006WL044137
|
Sankar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437717
|
|
Sankar Roy
|
()
|
|
133
|
BAJALI
|
AS-05-006-001-003/241
()
|
0405006000NRG23051220220414079
|
05/12/2022
|
Saitendra Das
|
0405006WL044139
|
Saitendra Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437731
|
|
Saitendra Das
|
()
|
|
134
|
BAJALI
|
AS-05-006-001-003/451
()
|
0405006000NRG23051220220414047
|
05/12/2022
|
Kalpana Thakuria
|
0405006WL044135
|
Kalpana Thakuria
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437719
|
|
Kalpana Thakuria
|
()
|
|
135
|
BAJALI
|
AS-05-006-003-004/246
()
|
0405006000NRG23051220220413893
|
05/12/2022
|
Rajani Das
|
0405006WL044115
|
Rajani Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437721
|
|
Rajani Das
|
()
|
|
136
|
BAJALI
|
AS-05-006-007-001/3-A
()
|
0405006000NRG23051220220413017
|
05/12/2022
|
Pratima Baishya
|
0405006WL044047
|
Pratima Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437718
|
|
Pratima Baishya
|
()
|
|
137
|
BAJALI
|
AS-05-006-007-004/110
()
|
0405006000NRG23051220220413001
|
05/12/2022
|
Prahlad Nanh
|
0405006WL044045
|
Prahlad Nanh
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437732
|
|
Prahlad Nanh
|
()
|
|
138
|
BAJALI
|
AS-05-006-007-004/183
()
|
0405006000NRG23051220220413021
|
05/12/2022
|
Prabin Nath
|
0405006WL044047
|
Prabin Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437720
|
|
Prabin Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
139
|
BAJALI
|
AS-05-006-003-004/294
()
|
0405006000NRG23051220220413921
|
05/12/2022
|
Tachima Bibi
|
0405006WL044119
|
Tachima Bibi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437722
|
|
Tachima Bibi
|
()
|
|
140
|
BAJALI
|
AS-05-006-003-006/103-B
()
|
0405006000NRG23051220220414248
|
05/12/2022
|
Mr Nibaran Kalita
|
0405006WL044153
|
Mr Nibaran Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437724
|
|
Mr Nibaran Kalita
|
()
|
|
141
|
BAJALI
|
AS-05-006-003-006/23
()
|
0405006000NRG23051220220413918
|
05/12/2022
|
Nijwma Baro
|
0405006WL044118
|
Nijwma Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915437723
|
|
Nijwma Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
142
|
BAJALI
|
AS-05-006-001-003/6-A
()
|
0405006000NRG23051220220414085
|
05/12/2022
|
Nilima Choudhury
|
0405006WL044140
|
Nilima Choudhury
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915437759
|
|
Nilima Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362736
|
362736
|
|
|
|
|
|
|
|