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-05-006-004-001/101-B ()
|
0405006000NRG23051220220414387
|
05/12/2022
|
Damayanti Nath
|
0405006WL044194
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451665
|
|
Damayanti Nath
|
()
|
2
|
BAJALI
|
AS-05-006-004-001/101-B ()
|
0405006000NRG23051220220414388
|
05/12/2022
|
Sarbeswar Nath.
|
0405006WL044194
|
Sarbeswar Nath.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451745
|
|
Sarbeswar Nath.
|
()
|
3
|
BAJALI
|
AS-05-006-004-001/158-A ()
|
0405006000NRG23051220220414391
|
05/12/2022
|
JATIN ROY
|
0405006WL044195
|
JATIN ROY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451662
|
|
JATIN ROY
|
()
|
4
|
BAJALI
|
AS-05-006-004-001/76-C ()
|
0405006000NRG23051220220414375
|
05/12/2022
|
Goutam Baro
|
0405006WL044191
|
Goutam Baro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451696
|
|
Goutam Baro
|
()
|
5
|
BAJALI
|
AS-05-006-004-001/76-C ()
|
0405006000NRG23051220220414374
|
05/12/2022
|
Kajoli Boro
|
0405006WL044191
|
Kajoli Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451757
|
|
Kajoli Boro
|
()
|
6
|
BAJALI
|
AS-05-006-004-001/96-A ()
|
0405006000NRG23051220220414218
|
05/12/2022
|
Muni Kalita
|
0405006WL044148
|
Muni Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451649
|
|
Muni Kalita
|
()
|
7
|
BAJALI
|
AS-05-006-004-008/147-A ()
|
0405006000NRG23051220220414389
|
05/12/2022
|
Rekha Dewri
|
0405006WL044194
|
Rekha Dewri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451752
|
|
Rekha Dewri
|
()
|
8
|
BAJALI
|
AS-05-006-004-008/152-B ()
|
0405006000NRG23051220220414189
|
05/12/2022
|
Rachim Ali
|
0405006WL044144
|
Rachim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451742
|
|
Rachim Ali
|
()
|
9
|
BAJALI
|
AS-05-006-004-008/2-B ()
|
0405006000NRG23051220220414190
|
05/12/2022
|
Baga Swargiary
|
0405006WL044144
|
Baga Swargiary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451687
|
|
Baga Swargiary
|
()
|
10
|
BAJALI
|
AS-05-006-004-008/2-B ()
|
0405006000NRG23051220220414191
|
05/12/2022
|
Bina Swargiary
|
0405006WL044144
|
Bina Swargiary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7915451743
|
No Such Account
|
|
|
11
|
BAJALI
|
AS-05-006-004-008/203-A ()
|
0405006000NRG23051220220414220
|
05/12/2022
|
Ganesh Nath
|
0405006WL044148
|
Ganesh Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451693
|
|
Ganesh Nath
|
()
|
12
|
BAJALI
|
AS-05-006-004-008/203-A ()
|
0405006000NRG23051220220414221
|
05/12/2022
|
JATIN NATH
|
0405006WL044148
|
JATIN NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451692
|
|
JATIN NATH
|
()
|
13
|
BAJALI
|
AS-05-006-004-008/203-A ()
|
0405006000NRG23051220220414219
|
05/12/2022
|
Manima Nath
|
0405006WL044148
|
Manima Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451751
|
|
Manima Nath
|
()
|
14
|
BAJALI
|
AS-05-006-004-008/213-A ()
|
0405006000NRG23051220220414395
|
05/12/2022
|
Abani Boro
|
0405006WL044196
|
Abani Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451648
|
|
Abani Boro
|
()
|
15
|
BAJALI
|
AS-05-006-004-008/241 ()
|
0405006000NRG23051220220414236
|
05/12/2022
|
Dimbeswar nath
|
0405006WL044151
|
Dimbeswar nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451695
|
|
Dimbeswar nath
|
()
|
16
|
BAJALI
|
AS-05-006-004-008/241 ()
|
0405006000NRG23051220220414235
|
05/12/2022
|
Nilamati Nath
|
0405006WL044151
|
Nilamati Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451780
|
|
Nilamati Nath
|
()
|
17
|
BAJALI
|
AS-05-006-004-008/250-C ()
|
0405006000NRG23051220220414192
|
05/12/2022
|
Amirun Begam
|
0405006WL044144
|
Amirun Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451694
|
|
Amirun Begam
|
()
|
18
|
BAJALI
|
AS-05-006-004-008/323 ()
|
0405006000NRG23051220220414394
|
05/12/2022
|
Kandarpa Nath
|
0405006WL044195
|
Kandarpa Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451686
|
|
Kandarpa Nath
|
()
|
19
|
BAJALI
|
AS-05-006-004-008/323 ()
|
0405006000NRG23051220220414393
|
05/12/2022
|
Sanatan Nath
|
0405006WL044195
|
Sanatan Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451697
|
|
Sanatan Nath
|
()
|
20
|
BAJALI
|
AS-05-006-004-008/51-A ()
|
0405006000NRG23051220220414206
|
05/12/2022
|
Md. Muktar Ali
|
0405006WL044146
|
Md. Muktar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915451650
|
|
Md. Muktar Ali
|
()
|
21
|
BAJALI
|
AS-05-006-004-008/55 ()
|
0405006000NRG23051220220414381
|
05/12/2022
|
Alebjan Bibi
|
0405006WL044192
|
Alebjan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451744
|
|
Alebjan Bibi
|
()
|
22
|
BAJALI
|
AS-05-006-004-008/55 ()
|
0405006000NRG23051220220414380
|
05/12/2022
|
Md. Maseb Ali
|
0405006WL044192
|
Md. Maseb Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451787
|
|
Md. Maseb Ali
|
()
|
23
|
BAJALI
|
AS-05-006-005-001/100-A ()
|
0405006000NRG23051220220413095
|
05/12/2022
|
Atifa Begum
|
0405006WL044058
|
Atifa Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451740
|
|
Atifa Begum
|
()
|
24
|
BAJALI
|
AS-05-006-005-001/118-B ()
|
0405006000NRG23051220220413039
|
05/12/2022
|
Jagat Roy
|
0405006WL044050
|
Jagat Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451685
|
|
Jagat Roy
|
()
|
25
|
BAJALI
|
AS-05-006-005-001/128 ()
|
0405006000NRG23051220220413045
|
05/12/2022
|
Renuka Das
|
0405006WL044051
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451755
|
|
Renuka Das
|
()
|
26
|
BAJALI
|
AS-05-006-005-001/208 ()
|
0405006000NRG23051220220413097
|
05/12/2022
|
AAkirun Bibi
|
0405006WL044058
|
AAkirun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451679
|
|
AAkirun Bibi
|
()
|
27
|
BAJALI
|
AS-05-006-005-001/210 ()
|
0405006000NRG23051220220413078
|
05/12/2022
|
Mamani Bibi
|
0405006WL044056
|
Mamani Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451706
|
|
Mamani Bibi
|
()
|
28
|
BAJALI
|
AS-05-006-005-001/210-A ()
|
0405006000NRG23051220220413079
|
05/12/2022
|
JAMAL ALI
|
0405006WL044056
|
JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451660
|
|
JAMAL ALI
|
()
|
29
|
BAJALI
|
AS-05-006-005-001/210-A ()
|
0405006000NRG23051220220413080
|
05/12/2022
|
Samirun Bibi
|
0405006WL044056
|
Samirun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451659
|
|
Samirun Bibi
|
()
|
30
|
BAJALI
|
AS-05-006-005-001/212 ()
|
0405006000NRG23051220220413047
|
05/12/2022
|
Rejek Ali
|
0405006WL044051
|
Rejek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451654
|
|
Rejek Ali
|
()
|
31
|
BAJALI
|
AS-05-006-005-001/212 ()
|
0405006000NRG23051220220413048
|
05/12/2022
|
Rina Bibi
|
0405006WL044051
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451782
|
|
Rina Bibi
|
()
|
32
|
BAJALI
|
AS-05-006-005-001/224 ()
|
0405006000NRG23051220220413041
|
05/12/2022
|
Kakila Bibi
|
0405006WL044050
|
Kakila Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451680
|
|
Kakila Bibi
|
()
|
33
|
BAJALI
|
AS-05-006-005-001/224 ()
|
0405006000NRG23051220220413040
|
05/12/2022
|
Saharab Ali
|
0405006WL044050
|
Saharab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451656
|
|
Saharab Ali
|
()
|
34
|
BAJALI
|
AS-05-006-005-001/244-A ()
|
0405006000NRG23051220220413062
|
05/12/2022
|
Galsan Bibi
|
0405006WL044054
|
Galsan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451670
|
|
Galsan Bibi
|
()
|
35
|
BAJALI
|
AS-05-006-005-001/251-A ()
|
0405006000NRG23051220220413081
|
05/12/2022
|
Adam Ali
|
0405006WL044056
|
Adam Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451698
|
|
Adam Ali
|
()
|
36
|
BAJALI
|
AS-05-006-005-001/251-A ()
|
0405006000NRG23051220220413082
|
05/12/2022
|
Nilima Bibi
|
0405006WL044056
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451781
|
|
Nilima Bibi
|
()
|
37
|
BAJALI
|
AS-05-006-005-001/256-B ()
|
0405006000NRG23051220220413088
|
05/12/2022
|
Farida Bibi
|
0405006WL044057
|
Farida Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451703
|
|
Farida Bibi
|
()
|
38
|
BAJALI
|
AS-05-006-005-001/256-B ()
|
0405006000NRG23051220220413087
|
05/12/2022
|
Samsul Ali
|
0405006WL044057
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451636
|
|
Samsul Ali
|
()
|
39
|
BAJALI
|
AS-05-006-005-001/258-A ()
|
0405006000NRG23051220220413063
|
05/12/2022
|
Hasina Bibi
|
0405006WL044054
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451655
|
|
Hasina Bibi
|
()
|
40
|
BAJALI
|
AS-05-006-005-001/258-C ()
|
0405006000NRG23051220220413042
|
05/12/2022
|
Bachera Bibi
|
0405006WL044050
|
Bachera Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451783
|
|
Bachera Bibi
|
()
|
41
|
BAJALI
|
AS-05-006-005-001/259 ()
|
0405006000NRG23051220220413065
|
05/12/2022
|
Alima Bibi
|
0405006WL044054
|
Alima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451647
|
|
Alima Bibi
|
()
|
42
|
BAJALI
|
AS-05-006-005-001/259 ()
|
0405006000NRG23051220220413064
|
05/12/2022
|
Kamal Hussain
|
0405006WL044054
|
Kamal Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451635
|
|
Kamal Hussain
|
()
|
43
|
BAJALI
|
AS-05-006-005-001/259-A ()
|
0405006000NRG23051220220413089
|
05/12/2022
|
Meherun Bibi
|
0405006WL044057
|
Meherun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451641
|
|
Meherun Bibi
|
()
|
44
|
BAJALI
|
AS-05-006-005-001/259-A ()
|
0405006000NRG23051220220413090
|
05/12/2022
|
Rejina Begum
|
0405006WL044057
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451701
|
|
Rejina Begum
|
()
|
45
|
BAJALI
|
AS-05-006-005-001/263 ()
|
0405006000NRG23051220220413091
|
05/12/2022
|
Maphij Ali
|
0405006WL044057
|
Maphij Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451637
|
|
Maphij Ali
|
()
|
46
|
BAJALI
|
AS-05-006-005-001/280 ()
|
0405006000NRG23051220220413083
|
05/12/2022
|
Lalban Bibi
|
0405006WL044056
|
Lalban Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451638
|
|
Lalban Bibi
|
()
|
47
|
BAJALI
|
AS-05-006-005-001/297 ()
|
0405006000NRG23051220220413102
|
05/12/2022
|
Abdul Ali
|
0405006WL044059
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451756
|
|
Abdul Ali
|
()
|
48
|
BAJALI
|
AS-05-006-005-001/311 ()
|
0405006000NRG23051220220413068
|
05/12/2022
|
Nagen Das
|
0405006WL044055
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451644
|
|
Nagen Das
|
()
|
49
|
BAJALI
|
AS-05-006-005-001/311 ()
|
0405006000NRG23051220220413069
|
05/12/2022
|
Sangita Das
|
0405006WL044055
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451707
|
|
Sangita Das
|
()
|
50
|
BAJALI
|
AS-05-006-005-001/312-A ()
|
0405006000NRG23051220220413051
|
05/12/2022
|
Satyanath Medhi
|
0405006WL044052
|
Satyanath Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451700
|
|
Satyanath Medhi
|
()
|
51
|
BAJALI
|
AS-05-006-005-001/329 ()
|
0405006000NRG23051220220413053
|
05/12/2022
|
Popi Das
|
0405006WL044052
|
Popi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451699
|
|
Popi Das
|
()
|
52
|
BAJALI
|
AS-05-006-005-001/350 ()
|
0405006000NRG23051220220413067
|
05/12/2022
|
Brajen Das
|
0405006WL044054
|
Brajen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451639
|
|
Brajen Das
|
()
|
53
|
BAJALI
|
AS-05-006-005-001/355 ()
|
0405006000NRG23051220220413084
|
05/12/2022
|
Dilip Das
|
0405006WL044056
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451657
|
|
Dilip Das
|
()
|
54
|
BAJALI
|
AS-05-006-005-001/356 ()
|
0405006000NRG23051220220413113
|
05/12/2022
|
Hirumani Das
|
0405006WL044061
|
Hirumani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451705
|
|
Hirumani Das
|
()
|
55
|
BAJALI
|
AS-05-006-005-001/356 ()
|
0405006000NRG23051220220413112
|
05/12/2022
|
Kamala Das
|
0405006WL044061
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451779
|
|
Kamala Das
|
()
|
56
|
BAJALI
|
AS-05-006-005-001/36 ()
|
0405006000NRG23051220220413070
|
05/12/2022
|
Pranita Das
|
0405006WL044055
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451704
|
|
Pranita Das
|
()
|
57
|
BAJALI
|
AS-05-006-005-001/363 ()
|
0405006000NRG23051220220414277
|
05/12/2022
|
Bharati Das
|
0405006WL044160
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451788
|
|
Bharati Das
|
()
|
58
|
BAJALI
|
AS-05-006-005-001/38-B ()
|
0405006000NRG23051220220413071
|
05/12/2022
|
Kandarpa Kalita
|
0405006WL044055
|
Kandarpa Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451678
|
|
Kandarpa Kalita
|
()
|
59
|
BAJALI
|
AS-05-006-005-001/38-B ()
|
0405006000NRG23051220220413072
|
05/12/2022
|
Nirupama Kalita
|
0405006WL044055
|
Nirupama Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451749
|
|
Nirupama Kalita
|
()
|
60
|
BAJALI
|
AS-05-006-005-001/413-D ()
|
0405006000NRG23051220220413043
|
05/12/2022
|
Majamil Ali
|
0405006WL044050
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451661
|
|
Majamil Ali
|
()
|
61
|
BAJALI
|
AS-05-006-005-002/163 ()
|
0405006000NRG23051220220413098
|
05/12/2022
|
Haladhar Das
|
0405006WL044058
|
Haladhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451750
|
|
Haladhar Das
|
()
|
62
|
BAJALI
|
AS-05-006-005-002/17 ()
|
0405006000NRG23051220220413103
|
05/12/2022
|
Dipali Das
|
0405006WL044059
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451642
|
|
Dipali Das
|
()
|
63
|
BAJALI
|
AS-05-006-005-002/176 ()
|
0405006000NRG23051220220413054
|
05/12/2022
|
Manoj Sarma
|
0405006WL044052
|
Manoj Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451651
|
|
Manoj Sarma
|
()
|
64
|
BAJALI
|
AS-05-006-005-002/190 ()
|
0405006000NRG23051220220413092
|
05/12/2022
|
Babita Das
|
0405006WL044057
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451676
|
|
Babita Das
|
()
|
65
|
BAJALI
|
AS-05-006-005-002/201 ()
|
0405006000NRG23051220220413099
|
05/12/2022
|
Haren Das
|
0405006WL044058
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451640
|
|
Haren Das
|
()
|
66
|
BAJALI
|
AS-05-006-005-002/202 ()
|
0405006000NRG23051220220413100
|
05/12/2022
|
Suren Das
|
0405006WL044058
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451632
|
|
Suren Das
|
()
|
67
|
BAJALI
|
AS-05-006-005-002/204-A ()
|
0405006000NRG23051220220414288
|
05/12/2022
|
Dilip Das
|
0405006WL044163
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451633
|
|
Dilip Das
|
()
|
68
|
BAJALI
|
AS-05-006-005-002/204-A ()
|
0405006000NRG23051220220414289
|
05/12/2022
|
Sabitri Das
|
0405006WL044163
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451746
|
|
Sabitri Das
|
()
|
69
|
BAJALI
|
AS-05-006-005-002/224 ()
|
0405006000NRG23051220220413115
|
05/12/2022
|
Annada Devi
|
0405006WL044063
|
Annada Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451643
|
|
Annada Devi
|
()
|
70
|
BAJALI
|
AS-05-006-005-002/226 ()
|
0405006000NRG23051220220413074
|
05/12/2022
|
Babul Das
|
0405006WL044055
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451658
|
|
Babul Das
|
()
|
71
|
BAJALI
|
AS-05-006-005-002/234-A ()
|
0405006000NRG23051220220413104
|
05/12/2022
|
Dilip Das
|
0405006WL044059
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451753
|
|
Dilip Das
|
()
|
72
|
BAJALI
|
AS-05-006-005-002/280 ()
|
0405006000NRG23051220220413055
|
05/12/2022
|
Dhiraj Sarma
|
0405006WL044052
|
Dhiraj Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451754
|
|
Dhiraj Sarma
|
()
|
73
|
BAJALI
|
AS-05-006-005-002/282 ()
|
0405006000NRG23051220220413114
|
05/12/2022
|
Banita Devi
|
0405006WL044062
|
Banita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451664
|
|
Banita Devi
|
()
|
74
|
BAJALI
|
AS-05-006-005-002/349 ()
|
0405006000NRG23051220220413093
|
05/12/2022
|
Bhupen Pathak
|
0405006WL044057
|
Bhupen Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451634
|
|
Bhupen Pathak
|
()
|
75
|
BAJALI
|
AS-05-006-005-002/515-A ()
|
0405006000NRG23051220220413077
|
05/12/2022
|
Kamala Das
|
0405006WL044055
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451671
|
|
Kamala Das
|
()
|
76
|
BAJALI
|
AS-05-006-005-002/515-A ()
|
0405006000NRG23051220220413076
|
05/12/2022
|
Phanidhar Das
|
0405006WL044055
|
Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451748
|
|
Phanidhar Das
|
()
|
77
|
BAJALI
|
AS-05-006-005-002/592 ()
|
0405006000NRG23051220220413094
|
05/12/2022
|
Raben Das
|
0405006WL044057
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451653
|
|
Raben Das
|
()
|
78
|
BAJALI
|
AS-05-006-005-003/397 ()
|
0405006000NRG23051220220413056
|
05/12/2022
|
Bishaya Roy
|
0405006WL044053
|
Bishaya Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451778
|
|
Bishaya Roy
|
()
|
79
|
BAJALI
|
AS-05-006-005-003/426-A ()
|
0405006000NRG23051220220413057
|
05/12/2022
|
Mrinal Kumar Roy
|
0405006WL044053
|
Mrinal Kumar Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451772
|
|
Mrinal Kumar Roy
|
()
|
80
|
BAJALI
|
AS-05-006-005-003/426-A ()
|
0405006000NRG23051220220413058
|
05/12/2022
|
Rina Roy
|
0405006WL044053
|
Rina Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451776
|
|
Rina Roy
|
()
|
81
|
BAJALI
|
AS-05-006-005-003/428-B ()
|
0405006000NRG23051220220413059
|
05/12/2022
|
Jatila Roy
|
0405006WL044053
|
Jatila Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451777
|
|
Jatila Roy
|
()
|
82
|
BAJALI
|
AS-05-006-005-003/429-A ()
|
0405006000NRG23051220220413105
|
05/12/2022
|
Biren Pathak
|
0405006WL044059
|
Biren Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451759
|
|
Biren Pathak
|
()
|
83
|
BAJALI
|
AS-05-006-005-003/429-A ()
|
0405006000NRG23051220220413106
|
05/12/2022
|
Nijara Pathak
|
0405006WL044059
|
Nijara Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451773
|
|
Nijara Pathak
|
()
|
84
|
BAJALI
|
AS-05-006-005-003/454 ()
|
0405006000NRG23051220220413101
|
05/12/2022
|
Ratneswar Roy
|
0405006WL044058
|
Ratneswar Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451775
|
|
Ratneswar Roy
|
()
|
85
|
BAJALI
|
AS-05-006-005-003/500 ()
|
0405006000NRG23051220220413044
|
05/12/2022
|
Nirada Kalita
|
0405006WL044050
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451702
|
|
Nirada Kalita
|
()
|
86
|
BAJALI
|
AS-05-006-005-003/562-B ()
|
0405006000NRG23051220220413060
|
05/12/2022
|
Sarat Kalita.
|
0405006WL044053
|
Sarat Kalita.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451758
|
|
Sarat Kalita.
|
()
|
87
|
BAJALI
|
AS-05-006-005-003/947 ()
|
0405006000NRG23051220220413050
|
05/12/2022
|
Golapi Roy
|
0405006WL044051
|
Golapi Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451741
|
|
Golapi Roy
|
()
|
88
|
BAJALI
|
AS-05-006-005-003/947 ()
|
0405006000NRG23051220220413049
|
05/12/2022
|
Pratap Roy
|
0405006WL044051
|
Pratap Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451774
|
|
Pratap Roy
|
()
|
89
|
BAJALI
|
AS-05-006-007-001/41-C ()
|
0405006000NRG23051220220413958
|
05/12/2022
|
Dharitri Nath
|
0405006WL044123
|
Dharitri Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451689
|
|
Dharitri Nath
|
()
|
90
|
BAJALI
|
AS-05-006-007-002/25 ()
|
0405006000NRG23051220220413959
|
05/12/2022
|
Kabita Kalita
|
0405006WL044123
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451645
|
|
Kabita Kalita
|
()
|
91
|
BAJALI
|
AS-05-006-007-002/27 ()
|
0405006000NRG23051220220413961
|
05/12/2022
|
Bhanita Kalita
|
0405006WL044123
|
Bhanita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451646
|
|
Bhanita Kalita
|
()
|
92
|
BAJALI
|
AS-05-006-007-002/36-C ()
|
0405006000NRG23051220220413983
|
05/12/2022
|
Rupam Das
|
0405006WL044125
|
Rupam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451669
|
|
Rupam Das
|
()
|
93
|
BAJALI
|
AS-05-006-007-002/36-C ()
|
0405006000NRG23051220220413984
|
05/12/2022
|
Saneswar Das
|
0405006WL044125
|
Saneswar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451684
|
|
Saneswar Das
|
()
|
94
|
BAJALI
|
AS-05-006-007-002/45-A ()
|
0405006000NRG23051220220413945
|
05/12/2022
|
Tilottama Roy
|
0405006WL044122
|
Tilottama Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451786
|
|
Tilottama Roy
|
()
|
95
|
BAJALI
|
AS-05-006-007-002/64 ()
|
0405006000NRG23051220220413946
|
05/12/2022
|
Rashmi Das
|
0405006WL044122
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451784
|
|
Rashmi Das
|
()
|
96
|
BAJALI
|
AS-05-006-007-004/104-A ()
|
0405006000NRG23051220220413935
|
05/12/2022
|
Anita nath
|
0405006WL044121
|
Anita nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451666
|
|
Anita nath
|
()
|
97
|
BAJALI
|
AS-05-006-007-004/116 ()
|
0405006000NRG23051220220413936
|
05/12/2022
|
Chanu Nath
|
0405006WL044121
|
Chanu Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451682
|
|
Chanu Nath
|
()
|
98
|
BAJALI
|
AS-05-006-007-004/116 ()
|
0405006000NRG23051220220413937
|
05/12/2022
|
Deiji Nath
|
0405006WL044121
|
Deiji Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451675
|
|
Deiji Nath
|
()
|
99
|
BAJALI
|
AS-05-006-007-004/133 ()
|
0405006000NRG23051220220414292
|
05/12/2022
|
Ratneswar Roy
|
0405006WL044165
|
Ratneswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451691
|
|
Ratneswar Roy
|
()
|
100
|
BAJALI
|
AS-05-006-007-004/133 ()
|
0405006000NRG23051220220414293
|
05/12/2022
|
Sarbeswar Roy
|
0405006WL044165
|
Sarbeswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451688
|
|
Sarbeswar Roy
|
()
|
101
|
BAJALI
|
AS-05-006-007-004/178-C ()
|
0405006000NRG23051220220413971
|
05/12/2022
|
Pranita Patgiri
|
0405006WL044124
|
Pranita Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451674
|
|
Pranita Patgiri
|
()
|
102
|
BAJALI
|
AS-05-006-007-004/178-C ()
|
0405006000NRG23051220220413972
|
05/12/2022
|
Sarat Patgiri
|
0405006WL044124
|
Sarat Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451673
|
|
Sarat Patgiri
|
()
|
103
|
BAJALI
|
AS-05-006-007-004/187-A ()
|
0405006000NRG23051220220413950
|
05/12/2022
|
Rahima Begum
|
0405006WL044122
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451690
|
|
Rahima Begum
|
()
|
104
|
BAJALI
|
AS-05-006-007-004/200-A ()
|
0405006000NRG23051220220413938
|
05/12/2022
|
Prabhat Nath
|
0405006WL044121
|
Prabhat Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451652
|
|
Prabhat Nath
|
()
|
105
|
BAJALI
|
AS-05-006-007-004/200-A ()
|
0405006000NRG23051220220413939
|
05/12/2022
|
Shri Sandhya Nath
|
0405006WL044121
|
Shri Sandhya Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451663
|
|
Shri Sandhya Nath
|
()
|
106
|
BAJALI
|
AS-05-006-007-004/201-A ()
|
0405006000NRG23051220220413954
|
05/12/2022
|
Sharat Nath
|
0405006WL044122
|
Sharat Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451668
|
|
Sharat Nath
|
()
|
107
|
BAJALI
|
AS-05-006-007-004/215-C ()
|
0405006000NRG23051220220414294
|
05/12/2022
|
Tajir Ali
|
0405006WL044165
|
Tajir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451747
|
|
Tajir Ali
|
()
|
108
|
BAJALI
|
AS-05-006-007-004/232 ()
|
0405006000NRG23051220220413955
|
05/12/2022
|
Aachara Bibi
|
0405006WL044122
|
Aachara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451672
|
|
Aachara Bibi
|
()
|
109
|
BAJALI
|
AS-05-006-007-004/288-B ()
|
0405006000NRG23051220220413964
|
05/12/2022
|
Mira Das
|
0405006WL044123
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451667
|
|
Mira Das
|
()
|
110
|
BAJALI
|
AS-05-006-007-004/288-B ()
|
0405006000NRG23051220220413966
|
05/12/2022
|
Trilokya Das
|
0405006WL044123
|
Trilokya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451677
|
|
Trilokya Das
|
()
|
111
|
BAJALI
|
AS-05-006-007-006/173 ()
|
0405006000NRG23051220220413967
|
05/12/2022
|
Tiken Tahbildar
|
0405006WL044123
|
Tiken Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451785
|
|
Tiken Tahbildar
|
()
|
112
|
BAJALI
|
AS-05-006-007-006/266 ()
|
0405006000NRG23051220220413988
|
05/12/2022
|
Tapeswari Das
|
0405006WL044125
|
Tapeswari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451681
|
|
Tapeswari Das
|
()
|
113
|
BAJALI
|
AS-05-006-007-006/350-C ()
|
0405006000NRG23051220220413977
|
05/12/2022
|
Purabi Das
|
0405006WL044124
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451683
|
|
Purabi Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273884
|
273884
|
|
|
|
|
|
|
|
114
|
BAJALI
|
AS-05-006-004-001/157-A ()
|
0405006000NRG23051220220414372
|
05/12/2022
|
Hangsha Das
|
0405006WL044191
|
Hangsha Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451737
|
|
Hangsha Das
|
()
|
115
|
BAJALI
|
AS-05-006-004-001/157-A ()
|
0405006000NRG23051220220414373
|
05/12/2022
|
Usha Das
|
0405006WL044191
|
Usha Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451736
|
|
Usha Das
|
()
|
116
|
BAJALI
|
AS-05-006-004-008/227-C ()
|
0405006000NRG23051220220414397
|
05/12/2022
|
Rafa Bibi
|
0405006WL044196
|
Rafa Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451735
|
|
Rafa Bibi
|
()
|
117
|
BAJALI
|
AS-05-006-004-008/296 ()
|
0405006000NRG23051220220414392
|
05/12/2022
|
Nabin Nath
|
0405006WL044195
|
Nabin Nath
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451738
|
|
Nabin Nath
|
()
|
118
|
BAJALI
|
AS-05-006-004-008/301 ()
|
0405006000NRG23051220220414390
|
05/12/2022
|
Mantu Nath
|
0405006WL044194
|
Mantu Nath
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451733
|
|
Mantu Nath
|
()
|
119
|
BAJALI
|
AS-05-006-004-008/78 ()
|
0405006000NRG23051220220414208
|
05/12/2022
|
Marjina Bibi
|
0405006WL044146
|
Marjina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915451734
|
|
Marjina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
120
|
BAJALI
|
AS-05-006-007-002/64 ()
|
0405006000NRG23051220220413947
|
05/12/2022
|
Shukradhar Das
|
0405006WL044122
|
Shukradhar Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451765
|
|
Shukradhar Das
|
()
|
121
|
BAJALI
|
AS-05-006-007-004/104-A ()
|
0405006000NRG23051220220413934
|
05/12/2022
|
Sailendra nath
|
0405006WL044121
|
Sailendra nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451767
|
|
Sailendra nath
|
()
|
122
|
BAJALI
|
AS-05-006-007-004/217 ()
|
0405006000NRG23051220220413963
|
05/12/2022
|
Sarat Kalita
|
0405006WL044123
|
Sarat Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451764
|
|
Sarat Kalita
|
()
|
123
|
BAJALI
|
AS-05-006-007-006/350-C ()
|
0405006000NRG23051220220413978
|
05/12/2022
|
Sarala Das
|
0405006WL044124
|
Sarala Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451766
|
|
Sarala Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
124
|
BAJALI
|
AS-05-006-004-008/250-C ()
|
0405006000NRG23051220220414193
|
05/12/2022
|
Hamed Ali
|
0405006WL044144
|
Hamed Ali
|
00089
|
CBIN0282632
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451762
|
|
Hamed Ali
|
()
|
125
|
BAJALI
|
AS-05-006-007-006/350-C ()
|
0405006000NRG23051220220413979
|
05/12/2022
|
Bhabesh Das
|
0405006WL044124
|
Bhabesh Das
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451763
|
|
Bhabesh Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
126
|
BAJALI
|
AS-05-006-005-002/226 ()
|
0405006000NRG23051220220413075
|
05/12/2022
|
Malati Das
|
0405006WL044055
|
Malati Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451760
|
|
Malati Das
|
()
|
127
|
BAJALI
|
AS-05-006-005-002/421 ()
|
0405006000NRG23051220220413085
|
05/12/2022
|
Hemanta Das
|
0405006WL044056
|
Hemanta Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451768
|
|
Hemanta Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
128
|
BAJALI
|
AS-05-006-005-001/181-B ()
|
0405006000NRG23051220220413046
|
05/12/2022
|
Nipen Das
|
0405006WL044051
|
Nipen Das
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451770
|
|
Nipen Das
|
()
|
129
|
BAJALI
|
AS-05-006-005-002/439 ()
|
0405006000NRG23051220220414278
|
05/12/2022
|
Hrittik Das
|
0405006WL044160
|
Hrittik Das
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451769
|
|
Hrittik Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
130
|
BAJALI
|
AS-05-006-005-001/329 ()
|
0405006000NRG23051220220413052
|
05/12/2022
|
Saitendra Das
|
0405006WL044052
|
Saitendra Das
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915451771
|
|
Saitendra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
131
|
BAJALI
|
AS-05-006-005-001/114 ()
|
0405006000NRG23051220220413061
|
05/12/2022
|
Anita Das
|
0405006WL044054
|
Anita Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451709
|
|
MRS ANITA DAS
|
()
|
132
|
BAJALI
|
AS-05-006-005-001/208 ()
|
0405006000NRG23051220220413096
|
05/12/2022
|
Anar Ali
|
0405006WL044058
|
Anar Ali
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451715
|
|
MR AANAR ALI
|
()
|
133
|
BAJALI
|
AS-05-006-005-001/46-C ()
|
0405006000NRG23051220220413073
|
05/12/2022
|
Manmath Deka
|
0405006WL044055
|
Manmath Deka
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451708
|
|
MR MANMATH DEKA
|
()
|
134
|
BAJALI
|
AS-05-006-005-003/558-D ()
|
0405006000NRG23051220220413107
|
05/12/2022
|
Mukul Kalita
|
0405006WL044059
|
Mukul Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451718
|
|
MR MUKUL KALITA
|
()
|
135
|
BAJALI
|
AS-05-006-007-002/64 ()
|
0405006000NRG23051220220413948
|
05/12/2022
|
Dwipen Das
|
0405006WL044122
|
Dwipen Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451720
|
|
MR DWIPEN DAS
|
()
|
136
|
BAJALI
|
AS-05-006-007-004/181-A ()
|
0405006000NRG23051220220413974
|
05/12/2022
|
Biswajit Nath
|
0405006WL044124
|
Biswajit Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451711
|
|
MR BISWAJIT NATH
|
()
|
137
|
BAJALI
|
AS-05-006-007-004/187-A ()
|
0405006000NRG23051220220413949
|
05/12/2022
|
Chaidul Hussain
|
0405006WL044122
|
Chaidul Hussain
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451719
|
|
MR CHAIDUL HUSSAIN
|
()
|
138
|
BAJALI
|
AS-05-006-007-004/215-C ()
|
0405006000NRG23051220220414295
|
05/12/2022
|
Tahida Bibi
|
0405006WL044165
|
Tahida Bibi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451712
|
|
MRS TAHIDA BIBI
|
()
|
139
|
BAJALI
|
AS-05-006-007-004/288-B ()
|
0405006000NRG23051220220413965
|
05/12/2022
|
Hirak Jyoti Das
|
0405006WL044123
|
Hirak Jyoti Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451716
|
|
MR HIRAK JYOTI DAS
|
()
|
140
|
BAJALI
|
AS-05-006-007-006/173 ()
|
0405006000NRG23051220220413969
|
05/12/2022
|
Himani Tahbildar
|
0405006WL044123
|
Himani Tahbildar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451714
|
|
MRS HIMANI TAHBILDAR
|
()
|
141
|
BAJALI
|
AS-05-006-007-006/173 ()
|
0405006000NRG23051220220413968
|
05/12/2022
|
Jondip Tahbildar
|
0405006WL044123
|
Jondip Tahbildar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451717
|
|
MR JONDIP TAHBILDAR
|
()
|
142
|
BAJALI
|
AS-05-006-007-006/75 ()
|
0405006000NRG23051220220414298
|
05/12/2022
|
Biraja Das
|
0405006WL044165
|
Biraja Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451713
|
|
MRS BIRAJA DAS
|
()
|
143
|
BAJALI
|
AS-05-006-007-006/75 ()
|
0405006000NRG23051220220414297
|
05/12/2022
|
Umesh Das
|
0405006WL044165
|
Umesh Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451710
|
|
MR UMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
144
|
BAJALI
|
AS-05-006-007-001/41-C ()
|
0405006000NRG23051220220413957
|
05/12/2022
|
Siben Nath
|
0405006WL044123
|
Siben Nath
|
00415
|
SBIN0007976
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451721
|
|
MR SIBEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
145
|
BAJALI
|
AS-05-006-004-008/227-C ()
|
0405006000NRG23051220220414396
|
05/12/2022
|
Najir Ali
|
0405006WL044196
|
Najir Ali
|
00415
|
SBIN0011609
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451722
|
|
MR NAJIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
146
|
BAJALI
|
AS-05-006-004-008/72-C ()
|
0405006000NRG23051220220414194
|
05/12/2022
|
Ahmed Ali
|
0405006WL044144
|
Ahmed Ali
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915451723
|
|
MR AHMED ALI
|
()
|
147
|
BAJALI
|
AS-05-006-005-002/439 ()
|
0405006000NRG23051220220414279
|
05/12/2022
|
Parinita Das
|
0405006WL044160
|
Parinita Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451724
|
|
MISS PARINITA DAS
|
()
|
148
|
BAJALI
|
AS-05-006-007-006/173 ()
|
0405006000NRG23051220220413970
|
05/12/2022
|
Pranjal Tahbildar
|
0405006WL044123
|
Pranjal Tahbildar
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451725
|
|
MR PRANJAL TAHBILDAR
|
()
|
149
|
BAJALI
|
AS-05-006-007-006/71 ()
|
0405006000NRG23051220220413980
|
05/12/2022
|
Mr. Utpal Das
|
0405006WL044124
|
Mr. Utpal Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451739
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
150
|
BAJALI
|
AS-05-006-005-001/331 ()
|
0405006000NRG23051220220413066
|
05/12/2022
|
Haren Das
|
0405006WL044054
|
Haren Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451731
|
|
Haren Das
|
()
|
151
|
BAJALI
|
AS-05-006-007-002/27 ()
|
0405006000NRG23051220220413960
|
05/12/2022
|
Udhab Kalita
|
0405006WL044123
|
Udhab Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451726
|
|
Udhab Kalita
|
()
|
152
|
BAJALI
|
AS-05-006-007-002/63 ()
|
0405006000NRG23051220220413985
|
05/12/2022
|
Bipul Kalita
|
0405006WL044125
|
Bipul Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451728
|
|
Bipul Kalita
|
()
|
153
|
BAJALI
|
AS-05-006-007-004/181-A ()
|
0405006000NRG23051220220413973
|
05/12/2022
|
Sewali Nath
|
0405006WL044124
|
Sewali Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451727
|
|
Sewali Nath
|
()
|
154
|
BAJALI
|
AS-05-006-007-004/201-A ()
|
0405006000NRG23051220220413953
|
05/12/2022
|
Putuli Nath
|
0405006WL044122
|
Putuli Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451729
|
|
Putuli Nath
|
()
|
155
|
BAJALI
|
AS-05-006-007-004/217 ()
|
0405006000NRG23051220220413962
|
05/12/2022
|
Manjita Kalita
|
0405006WL044123
|
Manjita Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451730
|
|
Manjita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
156
|
BAJALI
|
AS-05-006-005-002/421 ()
|
0405006000NRG23051220220413086
|
05/12/2022
|
Manju Das
|
0405006WL044056
|
Manju Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915451732
|
|
Manju Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
157
|
BAJALI
|
AS-05-006-007-004/232 ()
|
0405006000NRG23051220220413956
|
05/12/2022
|
Chiraj Ali
|
0405006WL044122
|
Chiraj Ali
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915451761
|
|
Chiraj Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386094
|
386094
|
|
|
|
|
|
|
|