|
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-05-006-001-001/321
()
|
0405006000NRG23081120220377674
|
09/11/2022
|
Namita das
|
0405006WL039891
|
Namita das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870527
|
|
Namita das
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/973-C
()
|
0405006000NRG23081120220377677
|
09/11/2022
|
Amendra Das
|
0405006WL039891
|
Amendra Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870535
|
|
Amendra Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/973-C
()
|
0405006000NRG23081120220377676
|
09/11/2022
|
Rina Das
|
0405006WL039891
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870489
|
|
Rina Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-002/15
()
|
0405006000NRG23081120220377694
|
09/11/2022
|
Gana Ali
|
0405006WL039895
|
Gana Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870526
|
|
Gana Ali
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-002/15
()
|
0405006000NRG23081120220377695
|
09/11/2022
|
Rafikul Huchen
|
0405006WL039895
|
Rafikul Huchen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870507
|
|
Rafikul Huchen
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-002/37
()
|
0405006000NRG23081120220377682
|
09/11/2022
|
Bilkis Begum
|
0405006WL039892
|
Bilkis Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870500
|
|
Bilkis Begum
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-003/144
()
|
0405006000NRG23081120220377691
|
09/11/2022
|
BinaRoy
|
0405006WL039893
|
BinaRoy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870528
|
|
BinaRoy
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-003/144
()
|
0405006000NRG23081120220377690
|
09/11/2022
|
Pankaj Roy
|
0405006WL039893
|
Pankaj Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870536
|
|
Pankaj Roy
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-003/173-A
()
|
0405006000NRG23081120220377683
|
09/11/2022
|
Jasoda Barman
|
0405006WL039892
|
Jasoda Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870511
|
|
Jasoda Barman
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-003/173-A
()
|
0405006000NRG23081120220377684
|
09/11/2022
|
Ramesh Barman
|
0405006WL039892
|
Ramesh Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870525
|
|
Ramesh Barman
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-003/209-A
()
|
0405006000NRG23081120220377692
|
09/11/2022
|
Suniti Roy
|
0405006WL039893
|
Suniti Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870531
|
|
Suniti Roy
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-003/292
()
|
0405006000NRG23081120220377686
|
09/11/2022
|
Himasri Lahkar
|
0405006WL039892
|
Himasri Lahkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870532
|
|
Himasri Lahkar
|
()
|
|
13
|
BAJALI
|
AS-05-006-001-003/305-A
()
|
0405006000NRG23081120220377687
|
09/11/2022
|
Atul Medhi
|
0405006WL039892
|
Atul Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870512
|
|
Atul Medhi
|
()
|
|
14
|
BAJALI
|
AS-05-006-001-003/5-B
()
|
0405006000NRG23081120220377693
|
09/11/2022
|
Debakanta Khataniar
|
0405006WL039894
|
Debakanta Khataniar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870533
|
|
Debakanta Khataniar
|
()
|
|
15
|
BAJALI
|
AS-05-006-001-003/560
()
|
0405006000NRG23081120220377283
|
09/11/2022
|
Kridip Thakuria
|
0405006WL039834
|
Kridip Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870530
|
|
Kridip Thakuria
|
()
|
|
16
|
BAJALI
|
AS-05-006-001-003/560
()
|
0405006000NRG23081120220377282
|
09/11/2022
|
Sanjib Thakuria
|
0405006WL039834
|
Sanjib Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870534
|
|
Sanjib Thakuria
|
()
|
|
17
|
BAJALI
|
AS-05-006-004-001/169
()
|
0405006000NRG23081120220377697
|
09/11/2022
|
JAYDEB DAS
|
0405006WL039897
|
JAYDEB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870524
|
|
JAYDEB DAS
|
()
|
|
18
|
BAJALI
|
AS-05-006-004-006/11
()
|
0405006000NRG23081120220377696
|
09/11/2022
|
NRIPEN NATH
|
0405006WL039896
|
NRIPEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870523
|
|
NRIPEN NATH
|
()
|
|
19
|
BAJALI
|
AS-05-006-004-008/183
()
|
0405006000NRG23081120220377699
|
09/11/2022
|
Farida Bibi
|
0405006WL039898
|
Farida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870520
|
|
Farida Bibi
|
()
|
|
20
|
BAJALI
|
AS-05-006-004-008/237-A
()
|
0405006000NRG23081120220377700
|
09/11/2022
|
AKSHAY NATH
|
0405006WL039899
|
AKSHAY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870519
|
|
AKSHAY NATH
|
()
|
|
21
|
BAJALI
|
AS-05-006-004-008/237-A
()
|
0405006000NRG23081120220377701
|
09/11/2022
|
SABITA NATH
|
0405006WL039899
|
SABITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870521
|
|
SABITA NATH
|
()
|
|
22
|
BAJALI
|
AS-05-006-004-008/247-B
()
|
0405006000NRG23081120220377711
|
09/11/2022
|
Bina Nath
|
0405006WL039901
|
Bina Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907870495
|
|
Bina Nath
|
()
|
|
23
|
BAJALI
|
AS-05-006-004-008/247-B
()
|
0405006000NRG23081120220377712
|
09/11/2022
|
Nripen Nath.
|
0405006WL039901
|
Nripen Nath.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907870490
|
|
Nripen Nath.
|
()
|
|
24
|
BAJALI
|
AS-05-006-008-001/103-A
()
|
0405006000NRG23091120220377891
|
09/11/2022
|
Bhanita Medhi
|
0405006WL039940
|
Bhanita Medhi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907870488
|
|
Bhanita Medhi
|
()
|
|
25
|
BAJALI
|
AS-05-006-008-001/108
()
|
0405006000NRG23091120220377884
|
09/11/2022
|
Labanya Medhi
|
0405006WL039939
|
Labanya Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870501
|
|
Labanya Medhi
|
()
|
|
26
|
BAJALI
|
AS-05-006-008-001/152
()
|
0405006000NRG23091120220377895
|
09/11/2022
|
Golapi Roy
|
0405006WL039940
|
Golapi Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907870499
|
|
Golapi Roy
|
()
|
|
27
|
BAJALI
|
AS-05-006-008-001/157-D
()
|
0405006000NRG23091120220377878
|
09/11/2022
|
Karishma kalita Roy
|
0405006WL039938
|
Karishma kalita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870529
|
|
Karishma kalita Roy
|
()
|
|
28
|
BAJALI
|
AS-05-006-008-001/20
()
|
0405006000NRG23091120220377899
|
09/11/2022
|
Kalpana Roy
|
0405006WL039941
|
Kalpana Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870498
|
|
Kalpana Roy
|
()
|
|
29
|
BAJALI
|
AS-05-006-008-002/108
()
|
0405006000NRG23091120220377879
|
09/11/2022
|
Manju Deka
|
0405006WL039938
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907870505
|
|
Manju Deka
|
()
|
|
30
|
BAJALI
|
AS-05-006-008-003/188-A
()
|
0405006000NRG23091120220377902
|
09/11/2022
|
Bapan Bharali
|
0405006WL039941
|
Bapan Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870506
|
|
Bapan Bharali
|
()
|
|
31
|
BAJALI
|
AS-05-006-008-003/188-A
()
|
0405006000NRG23091120220377903
|
09/11/2022
|
Thunu Bharali
|
0405006WL039941
|
Thunu Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870494
|
|
Thunu Bharali
|
()
|
|
32
|
BAJALI
|
AS-05-006-008-003/215
()
|
0405006000NRG23091120220377907
|
09/11/2022
|
Tarali Baishya
|
0405006WL039942
|
Tarali Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907870502
|
|
Tarali Baishya
|
()
|
|
33
|
BAJALI
|
AS-05-006-008-003/220
()
|
0405006000NRG23091120220377909
|
09/11/2022
|
Suniti Baishya
|
0405006WL039942
|
Suniti Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907870497
|
|
Suniti Baishya
|
()
|
|
34
|
BAJALI
|
AS-05-006-008-004/130-B
()
|
0405006000NRG23091120220377880
|
09/11/2022
|
Kamala Roy
|
0405006WL039938
|
Kamala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870491
|
|
Kamala Roy
|
()
|
|
35
|
BAJALI
|
AS-05-006-008-004/141-B
()
|
0405006000NRG23091120220377897
|
09/11/2022
|
Annada Roy
|
0405006WL039940
|
Annada Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870496
|
|
Annada Roy
|
()
|
|
36
|
BAJALI
|
AS-05-006-008-004/201-A
()
|
0405006000NRG23091120220377889
|
09/11/2022
|
Phulen Das
|
0405006WL039939
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870503
|
|
Phulen Das
|
()
|
|
37
|
BAJALI
|
AS-05-006-008-004/415
()
|
0405006000NRG23091120220377898
|
09/11/2022
|
Prahlad Roy
|
0405006WL039940
|
Prahlad Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870508
|
|
Prahlad Roy
|
()
|
|
38
|
BAJALI
|
AS-05-006-008-004/50-A
()
|
0405006000NRG23091120220377904
|
09/11/2022
|
Sabitri Das
|
0405006WL039941
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870504
|
|
Sabitri Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-010-001/417-A
()
|
0405006000NRG23081120220377251
|
09/11/2022
|
Chandra Lahkar
|
0405006WL039822
|
Chandra Lahkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870522
|
|
Chandra Lahkar
|
()
|
|
40
|
BAJALI
|
AS-05-006-010-001/660-C
()
|
0405006000NRG23081120220377227
|
09/11/2022
|
Bijay Patgiri
|
0405006WL039815
|
Bijay Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870510
|
|
Bijay Patgiri
|
()
|
|
41
|
BAJALI
|
AS-05-006-010-004/12
()
|
0405006000NRG23081120220377235
|
09/11/2022
|
Bharati Roy
|
0405006WL039818
|
Bharati Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870518
|
|
Bharati Roy
|
()
|
|
42
|
BAJALI
|
AS-05-006-010-005/154
()
|
0405006000NRG23081120220377222
|
09/11/2022
|
Madan Kakati
|
0405006WL039812
|
Madan Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870513
|
|
Madan Kakati
|
()
|
|
43
|
BAJALI
|
AS-05-006-011-002/176-C
()
|
0405006000NRG23091120220377857
|
09/11/2022
|
Manohar Choudhury
|
0405006WL039931
|
Manohar Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870517
|
|
Manohar Choudhury
|
()
|
|
44
|
BAJALI
|
AS-05-006-012-004/188-A
()
|
0405006000NRG23081120220377508
|
09/11/2022
|
Banikanta Roy
|
0405006WL039872
|
Banikanta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870493
|
|
Banikanta Roy
|
()
|
|
45
|
BAJALI
|
AS-05-006-012-004/188-A
()
|
0405006000NRG23081120220377509
|
09/11/2022
|
Hirumani Roy
|
0405006WL039872
|
Hirumani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870492
|
|
Hirumani Roy
|
()
|
|
46
|
BAJALI
|
AS-05-006-015-001/23
()
|
0405006000NRG23081120220377576
|
09/11/2022
|
Dita Machahari
|
0405006WL039881
|
Dita Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870516
|
|
Dita Machahari
|
()
|
|
47
|
BAJALI
|
AS-05-006-015-001/255
()
|
0405006000NRG23081120220377577
|
09/11/2022
|
Krishna Boro
|
0405006WL039881
|
Krishna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870515
|
|
Krishna Boro
|
()
|
|
48
|
BAJALI
|
AS-05-006-015-001/262
()
|
0405006000NRG23081120220377578
|
09/11/2022
|
Bijuli Boro
|
0405006WL039881
|
Bijuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870509
|
|
Bijuli Boro
|
()
|
|
49
|
BAJALI
|
AS-05-006-015-001/41-A
()
|
0405006000NRG23081120220377589
|
09/11/2022
|
Jitika Basumatari
|
0405006WL039881
|
Jitika Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870514
|
|
Jitika Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-001-001/405-A
()
|
0405006000NRG23081120220377675
|
09/11/2022
|
Kameswar Roy
|
0405006WL039891
|
Kameswar Roy
|
00078
|
CNRB0001755
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870438
|
|
Kameswar Roy
|
()
|
|
51
|
BAJALI
|
AS-05-006-001-002/233-D
()
|
0405006000NRG23081120220377680
|
09/11/2022
|
Tribeni Talukdar
|
0405006WL039892
|
Tribeni Talukdar
|
00078
|
CNRB0001755
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870425
|
|
Tribeni Talukdar
|
()
|
|
52
|
BAJALI
|
AS-05-006-010-001/181-B
()
|
0405006000NRG23081120220377255
|
09/11/2022
|
Bina Choudhary
|
0405006WL039823
|
Bina Choudhary
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870439
|
|
Bina Choudhary
|
()
|
|
53
|
BAJALI
|
AS-05-006-010-001/690
()
|
0405006000NRG23081120220377266
|
09/11/2022
|
Dipanjali Deka
|
0405006WL039826
|
Dipanjali Deka
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870440
|
|
Dipanjali Deka
|
()
|
|
54
|
BAJALI
|
AS-05-006-010-004/28-A
()
|
0405006000NRG23081120220377241
|
09/11/2022
|
Bhubaneswar Talukdar
|
0405006WL039820
|
Bhubaneswar Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870424
|
|
Bhubaneswar Talukdar
|
()
|
|
55
|
BAJALI
|
AS-05-006-015-001/1007
()
|
0405006000NRG23081120220377570
|
09/11/2022
|
Pramila Machahary
|
0405006WL039881
|
Pramila Machahary
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870435
|
|
Pramila Machahary
|
()
|
|
56
|
BAJALI
|
AS-05-006-015-001/1012
()
|
0405006000NRG23081120220377571
|
09/11/2022
|
Chepti Baro
|
0405006WL039881
|
Chepti Baro
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870427
|
|
Chepti Baro
|
()
|
|
57
|
BAJALI
|
AS-05-006-015-001/21
()
|
0405006000NRG23081120220377574
|
09/11/2022
|
Rambha Boro
|
0405006WL039881
|
Rambha Boro
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870428
|
|
Rambha Boro
|
()
|
|
58
|
BAJALI
|
AS-05-006-015-001/263
()
|
0405006000NRG23081120220377579
|
09/11/2022
|
Padumi Deury
|
0405006WL039881
|
Padumi Deury
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870437
|
|
Padumi Deury
|
()
|
|
59
|
BAJALI
|
AS-05-006-015-001/270
()
|
0405006000NRG23081120220377582
|
09/11/2022
|
Usha Swargiary
|
0405006WL039881
|
Usha Swargiary
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870432
|
|
Usha Swargiary
|
()
|
|
60
|
BAJALI
|
AS-05-006-015-001/274
()
|
0405006000NRG23081120220377584
|
09/11/2022
|
Runumi Ramchiari
|
0405006WL039881
|
Runumi Ramchiari
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870426
|
|
Runumi Ramchiari
|
()
|
|
61
|
BAJALI
|
AS-05-006-015-001/274
()
|
0405006000NRG23081120220377585
|
09/11/2022
|
Swajani Machahari
|
0405006WL039881
|
Swajani Machahari
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870429
|
|
Swajani Machahari
|
()
|
|
62
|
BAJALI
|
AS-05-006-015-001/52-B
()
|
0405006000NRG23081120220377590
|
09/11/2022
|
Mali Machahary
|
0405006WL039881
|
Mali Machahary
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870431
|
|
Mali Machahary
|
()
|
|
63
|
BAJALI
|
AS-05-006-015-001/616
()
|
0405006000NRG23081120220377591
|
09/11/2022
|
Tashil Gayari
|
0405006WL039881
|
Tashil Gayari
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870433
|
|
Tashil Gayari
|
()
|
|
64
|
BAJALI
|
AS-05-006-015-001/66
()
|
0405006000NRG23081120220377593
|
09/11/2022
|
Sabita Swargiary
|
0405006WL039881
|
Sabita Swargiary
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870436
|
|
Sabita Swargiary
|
()
|
|
65
|
BAJALI
|
AS-05-006-015-001/68
()
|
0405006000NRG23081120220377594
|
09/11/2022
|
Chitra Swargiyary
|
0405006WL039881
|
Chitra Swargiyary
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870430
|
|
Chitra Swargiyary
|
()
|
|
66
|
BAJALI
|
AS-05-006-015-001/71
()
|
0405006000NRG23081120220377596
|
09/11/2022
|
Sarasati Narzari
|
0405006WL039881
|
Sarasati Narzari
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870434
|
|
Sarasati Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
67
|
BAJALI
|
AS-05-006-001-004/88-B
()
|
0405006000NRG23081120220377679
|
09/11/2022
|
Basitha Barua
|
0405006WL039891
|
Basitha Barua
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870459
|
|
Basitha Barua
|
()
|
|
68
|
BAJALI
|
AS-05-006-008-003/163-B
()
|
0405006000NRG23091120220377900
|
09/11/2022
|
Phulen Bharali
|
0405006WL039941
|
Phulen Bharali
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907870471
|
|
Phulen Bharali
|
()
|
|
69
|
BAJALI
|
AS-05-006-008-003/164
()
|
0405006000NRG23091120220377905
|
09/11/2022
|
Pabitri Das
|
0405006WL039942
|
Pabitri Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870442
|
|
Pabitri Das
|
()
|
|
70
|
BAJALI
|
AS-05-006-008-003/164-C
()
|
0405006000NRG23091120220377896
|
09/11/2022
|
Amal Das
|
0405006WL039940
|
Amal Das
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907870460
|
|
Amal Das
|
()
|
|
71
|
BAJALI
|
AS-05-006-008-003/95
()
|
0405006000NRG23091120220377910
|
09/11/2022
|
Gitumani Khataniar
|
0405006WL039942
|
Gitumani Khataniar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870457
|
|
Gitumani Khataniar
|
()
|
|
72
|
BAJALI
|
AS-05-006-008-004/162
()
|
0405006000NRG23091120220377888
|
09/11/2022
|
Utpal Roy
|
0405006WL039939
|
Utpal Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907870458
|
A/c Blocked or Frozen
|
|
|
|
73
|
BAJALI
|
AS-05-006-010-001/134-A
()
|
0405006000NRG23081120220377246
|
09/11/2022
|
MINATI TALUKDAR
|
0405006WL039822
|
MINATI TALUKDAR
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870444
|
|
MINATI TALUKDAR
|
()
|
|
74
|
BAJALI
|
AS-05-006-010-001/145-B
()
|
0405006000NRG23081120220377247
|
09/11/2022
|
Gopesh Talukdar
|
0405006WL039822
|
Gopesh Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870478
|
|
Gopesh Talukdar
|
()
|
|
75
|
BAJALI
|
AS-05-006-010-001/145-B
()
|
0405006000NRG23081120220377248
|
09/11/2022
|
Manju Talukdar
|
0405006WL039822
|
Manju Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870448
|
|
Manju Talukdar
|
()
|
|
76
|
BAJALI
|
AS-05-006-010-001/152-D
()
|
0405006000NRG23081120220377273
|
09/11/2022
|
Kamal Talukdar
|
0405006WL039833
|
Kamal Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870474
|
|
Kamal Talukdar
|
()
|
|
77
|
BAJALI
|
AS-05-006-010-001/152-D
()
|
0405006000NRG23081120220377274
|
09/11/2022
|
Nibha Talukdar
|
0405006WL039833
|
Nibha Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870475
|
|
Nibha Talukdar
|
()
|
|
78
|
BAJALI
|
AS-05-006-010-001/272-C
()
|
0405006000NRG23081120220377270
|
09/11/2022
|
Sailen Patgiri
|
0405006WL039830
|
Sailen Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870443
|
|
Sailen Patgiri
|
()
|
|
79
|
BAJALI
|
AS-05-006-010-001/292-B
()
|
0405006000NRG23081120220377258
|
09/11/2022
|
Biva Kalita
|
0405006WL039824
|
Biva Kalita
|
00078
|
CNRB0001756
|
2712
|
2712
|
Processed
|
14/01/2023
|
|
7907870476
|
|
Biva Kalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-010-001/367-A
()
|
0405006000NRG23081120220377260
|
09/11/2022
|
Champak Patgiri
|
0405006WL039824
|
Champak Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870472
|
|
Champak Patgiri
|
()
|
|
81
|
BAJALI
|
AS-05-006-010-001/462-B
()
|
0405006000NRG23081120220377242
|
09/11/2022
|
Pabitra Kalita
|
0405006WL039821
|
Pabitra Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870473
|
|
Pabitra Kalita
|
()
|
|
82
|
BAJALI
|
AS-05-006-010-001/561-A
()
|
0405006000NRG23081120220377265
|
09/11/2022
|
Moneswar Patgiri
|
0405006WL039826
|
Moneswar Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870453
|
|
Moneswar Patgiri
|
()
|
|
83
|
BAJALI
|
AS-05-006-010-001/649
()
|
0405006000NRG23081120220377257
|
09/11/2022
|
Minati Choudhury
|
0405006WL039823
|
Minati Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870454
|
|
Minati Choudhury
|
()
|
|
84
|
BAJALI
|
AS-05-006-010-001/65-C
()
|
0405006000NRG23081120220377231
|
09/11/2022
|
Mina Talukdar
|
0405006WL039817
|
Mina Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870455
|
|
Mina Talukdar
|
()
|
|
85
|
BAJALI
|
AS-05-006-010-001/683-C
()
|
0405006000NRG23081120220377226
|
09/11/2022
|
Pulok Patgiri
|
0405006WL039814
|
Pulok Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870465
|
|
Pulok Patgiri
|
()
|
|
86
|
BAJALI
|
AS-05-006-010-001/703
()
|
0405006000NRG23091120220377875
|
09/11/2022
|
Arpana Talukdar
|
0405006WL039936
|
Arpana Talukdar
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907870446
|
|
Arpana Talukdar
|
()
|
|
87
|
BAJALI
|
AS-05-006-010-001/703
()
|
0405006000NRG23091120220377874
|
09/11/2022
|
Hemanta Talukdar
|
0405006WL039936
|
Hemanta Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870450
|
|
Hemanta Talukdar
|
()
|
|
88
|
BAJALI
|
AS-05-006-010-001/87
()
|
0405006000NRG23081120220377239
|
09/11/2022
|
Runu Talukdar
|
0405006WL039820
|
Runu Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870452
|
|
Runu Talukdar
|
()
|
|
89
|
BAJALI
|
AS-05-006-010-001/96-B
()
|
0405006000NRG23081120220377243
|
09/11/2022
|
Akshay Talukdar
|
0405006WL039821
|
Akshay Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870441
|
|
Akshay Talukdar
|
()
|
|
90
|
BAJALI
|
AS-05-006-010-001/96-C
()
|
0405006000NRG23081120220377244
|
09/11/2022
|
Sarat Talukdar
|
0405006WL039821
|
Sarat Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870477
|
|
Sarat Talukdar
|
()
|
|
91
|
BAJALI
|
AS-05-006-010-001/98-B
()
|
0405006000NRG23081120220377271
|
09/11/2022
|
Niroda Kalita
|
0405006WL039831
|
Niroda Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870451
|
|
Niroda Kalita
|
()
|
|
92
|
BAJALI
|
AS-05-006-010-004/109-C
()
|
0405006000NRG23081120220377272
|
09/11/2022
|
Jutika Kalita
|
0405006WL039832
|
Jutika Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870481
|
|
Jutika Kalita
|
()
|
|
93
|
BAJALI
|
AS-05-006-010-005/76-B
()
|
0405006000NRG23081120220377254
|
09/11/2022
|
Mousumi Patgiri
|
0405006WL039822
|
Mousumi Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870484
|
|
Mousumi Patgiri
|
()
|
|
94
|
BAJALI
|
AS-05-006-010-005/76-B
()
|
0405006000NRG23081120220377252
|
09/11/2022
|
Naba Patgiri
|
0405006WL039822
|
Naba Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870461
|
|
Naba Patgiri
|
()
|
|
95
|
BAJALI
|
AS-05-006-010-005/76-B
()
|
0405006000NRG23081120220377253
|
09/11/2022
|
Riju Patgiri
|
0405006WL039822
|
Riju Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870449
|
|
Riju Patgiri
|
()
|
|
96
|
BAJALI
|
AS-05-006-011-001/2
()
|
0405006000NRG23091120220377854
|
09/11/2022
|
Hemlata Devi
|
0405006WL039931
|
Hemlata Devi
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870467
|
|
Hemlata Devi
|
()
|
|
97
|
BAJALI
|
AS-05-006-011-002/176-C
()
|
0405006000NRG23091120220377856
|
09/11/2022
|
Anjali Choudhury
|
0405006WL039931
|
Anjali Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870462
|
|
Anjali Choudhury
|
()
|
|
98
|
BAJALI
|
AS-05-006-011-002/9
()
|
0405006000NRG23091120220377859
|
09/11/2022
|
Bhabani Sarma
|
0405006WL039931
|
Bhabani Sarma
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870468
|
|
Bhabani Sarma
|
()
|
|
99
|
BAJALI
|
AS-05-006-011-002/9
()
|
0405006000NRG23091120220377858
|
09/11/2022
|
Binay Sarma
|
0405006WL039931
|
Binay Sarma
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870482
|
|
Binay Sarma
|
()
|
|
100
|
BAJALI
|
AS-05-006-011-003/280
()
|
0405006000NRG23091120220377871
|
09/11/2022
|
Surath Pathak
|
0405006WL039934
|
Surath Pathak
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907870466
|
|
Surath Pathak
|
()
|
|
101
|
BAJALI
|
AS-05-006-011-003/283-B
()
|
0405006000NRG23091120220377872
|
09/11/2022
|
Hriday Pathak
|
0405006WL039934
|
Hriday Pathak
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870445
|
|
Hriday Pathak
|
()
|
|
102
|
BAJALI
|
AS-05-006-011-003/295
()
|
0405006000NRG23091120220377863
|
09/11/2022
|
Bina Das
|
0405006WL039932
|
Bina Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870470
|
|
Bina Das
|
()
|
|
103
|
BAJALI
|
AS-05-006-011-003/321-B
()
|
0405006000NRG23091120220377867
|
09/11/2022
|
Thunu Choudhury
|
0405006WL039933
|
Thunu Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870469
|
|
Thunu Choudhury
|
()
|
|
104
|
BAJALI
|
AS-05-006-011-003/648
()
|
0405006000NRG23091120220377869
|
09/11/2022
|
Kanmoni Choudhury
|
0405006WL039933
|
Kanmoni Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870456
|
|
Kanmoni Choudhury
|
()
|
|
105
|
BAJALI
|
AS-05-006-011-003/648
()
|
0405006000NRG23091120220377868
|
09/11/2022
|
Sanjay Choudhury
|
0405006WL039933
|
Sanjay Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870464
|
|
Sanjay Choudhury
|
()
|
|
106
|
BAJALI
|
AS-05-006-011-003/731
()
|
0405006000NRG23091120220377865
|
09/11/2022
|
Tarini Choudhury
|
0405006WL039932
|
Tarini Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870463
|
|
Tarini Choudhury
|
()
|
|
107
|
BAJALI
|
AS-05-006-012-004/82-C
()
|
0405006000NRG23081120220377510
|
09/11/2022
|
Gagan Das
|
0405006WL039872
|
Gagan Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870483
|
|
Gagan Das
|
()
|
|
108
|
BAJALI
|
AS-05-006-012-004/82-C
()
|
0405006000NRG23081120220377511
|
09/11/2022
|
Hirumani Das
|
0405006WL039872
|
Hirumani Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870479
|
|
Hirumani Das
|
()
|
|
109
|
BAJALI
|
AS-05-006-012-004/89
()
|
0405006000NRG23081120220377512
|
09/11/2022
|
Suniti Das
|
0405006WL039872
|
Suniti Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870480
|
|
Suniti Das
|
()
|
|
110
|
BAJALI
|
AS-05-006-012-004/89
()
|
0405006000NRG23081120220377513
|
09/11/2022
|
Tarun Das
|
0405006WL039872
|
Tarun Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870447
|
|
Tarun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109426
|
109426
|
|
|
|
|
|
|
|
|
111
|
BAJALI
|
AS-05-006-004-008/183
()
|
0405006000NRG23081120220377698
|
09/11/2022
|
ISHLAM ALI
|
0405006WL039898
|
ISHLAM ALI
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870423
|
|
ISHLAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
BAJALI
|
AS-05-006-010-001/212-A
()
|
0405006000NRG23081120220377249
|
09/11/2022
|
Satyen Talukdar
|
0405006WL039822
|
Satyen Talukdar
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907870487
|
|
Satyen Talukdar
|
()
|
|
113
|
BAJALI
|
AS-05-006-010-001/457
()
|
0405006000NRG23081120220377276
|
09/11/2022
|
Ajit Patgiri
|
0405006WL039833
|
Ajit Patgiri
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907870486
|
|
Ajit Patgiri
|
()
|
|
114
|
BAJALI
|
AS-05-006-011-003/648
()
|
0405006000NRG23091120220377870
|
09/11/2022
|
Mohini Choudhury
|
0405006WL039933
|
Mohini Choudhury
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907870485
|
|
Mohini Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
115
|
BAJALI
|
AS-05-006-001-001/435
()
|
0405006000NRG23081120220377280
|
09/11/2022
|
Sabita Kalita
|
0405006WL039834
|
Sabita Kalita
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870538
|
|
MR SABITA KALITA
|
()
|
|
116
|
BAJALI
|
AS-05-006-001-002/119-B
()
|
0405006000NRG23081120220377678
|
09/11/2022
|
Chiranjib Roy
|
0405006WL039891
|
Chiranjib Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870555
|
|
MR CHIRANJIB ROY
|
()
|
|
117
|
BAJALI
|
AS-05-006-008-001/108-A
()
|
0405006000NRG23091120220377893
|
09/11/2022
|
Runu Medhi
|
0405006WL039940
|
Runu Medhi
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907870551
|
|
MRS RUNU MEDHI
|
()
|
|
118
|
BAJALI
|
AS-05-006-008-001/112-A
()
|
0405006000NRG23091120220377886
|
09/11/2022
|
Koushik Barman
|
0405006WL039939
|
Koushik Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870556
|
|
MR KOUSHIK BARMAN
|
()
|
|
119
|
BAJALI
|
AS-05-006-010-001/212-A
()
|
0405006000NRG23081120220377250
|
09/11/2022
|
Kabita Talukdar
|
0405006WL039822
|
Kabita Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870547
|
|
MRS KABITA TALUKDAR
|
()
|
|
120
|
BAJALI
|
AS-05-006-010-001/402
()
|
0405006000NRG23081120220377261
|
09/11/2022
|
Abala patgiri
|
0405006WL039824
|
Abala patgiri
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870540
|
|
MRS ABALA PATGIRI
|
()
|
|
121
|
BAJALI
|
AS-05-006-010-001/457
()
|
0405006000NRG23081120220377275
|
09/11/2022
|
Chitra Patgiri
|
0405006WL039833
|
Chitra Patgiri
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870548
|
|
MRS CHITRA PATGIRI
|
()
|
|
122
|
BAJALI
|
AS-05-006-010-001/649
()
|
0405006000NRG23081120220377256
|
09/11/2022
|
Khanindra Choudhury
|
0405006WL039823
|
Khanindra Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870537
|
|
MR KHANINDRA CHOUDHURY
|
()
|
|
123
|
BAJALI
|
AS-05-006-010-003/8-B
()
|
0405006000NRG23081120220377278
|
09/11/2022
|
Manika Shil
|
0405006WL039833
|
Manika Shil
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870558
|
|
SHRI SIDDHESHWAR SHIL
|
()
|
|
124
|
BAJALI
|
AS-05-006-010-003/8-B
()
|
0405006000NRG23081120220377277
|
09/11/2022
|
Siddheswar Shil
|
0405006WL039833
|
Siddheswar Shil
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870557
|
|
SHRI SIDDHESHWAR SHIL
|
()
|
|
125
|
BAJALI
|
AS-05-006-010-004/109-B
()
|
0405006000NRG23081120220377267
|
09/11/2022
|
Malati Das
|
0405006WL039827
|
Malati Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870545
|
|
MRS MALATI DAS
|
()
|
|
126
|
BAJALI
|
AS-05-006-010-004/12
()
|
0405006000NRG23081120220377236
|
09/11/2022
|
Bhaskar Roy
|
0405006WL039818
|
Bhaskar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870539
|
|
MR BHASKAR ROY
|
()
|
|
127
|
BAJALI
|
AS-05-006-011-001/2
()
|
0405006000NRG23091120220377855
|
09/11/2022
|
Krishna Kanta Sarma
|
0405006WL039931
|
Krishna Kanta Sarma
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870544
|
|
MR KRISHNA KANTA SARMA
|
()
|
|
128
|
BAJALI
|
AS-05-006-011-003/185-B
()
|
0405006000NRG23091120220377861
|
09/11/2022
|
Ashini Das
|
0405006WL039932
|
Ashini Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870549
|
|
MR ASWINI DAS
|
()
|
|
129
|
BAJALI
|
AS-05-006-011-003/250
()
|
0405006000NRG23091120220377862
|
09/11/2022
|
Dipali Das
|
0405006WL039932
|
Dipali Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870552
|
|
MRS DIPALI DAS
|
()
|
|
130
|
BAJALI
|
AS-05-006-015-001/1028
()
|
0405006000NRG23081120220377572
|
09/11/2022
|
Manamati Machary
|
0405006WL039881
|
Manamati Machary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870542
|
|
MS MANAMATI MACHARY
|
()
|
|
131
|
BAJALI
|
AS-05-006-015-001/153-A
()
|
0405006000NRG23081120220377573
|
09/11/2022
|
Mrs Sanima Swargiary
|
0405006WL039881
|
Mrs Sanima Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870546
|
|
MRS SANIMA SWARGIARY
|
()
|
|
132
|
BAJALI
|
AS-05-006-015-001/264
()
|
0405006000NRG23081120220377580
|
09/11/2022
|
Mr.Chabin Gayary
|
0405006WL039881
|
Mr.Chabin Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870543
|
|
MR CHABIN GAYARY
|
()
|
|
133
|
BAJALI
|
AS-05-006-015-001/273
()
|
0405006000NRG23081120220377583
|
09/11/2022
|
Mrs Pateswari Machahary
|
0405006WL039881
|
Mrs Pateswari Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870550
|
|
MRS PATESWARI MACHAHARY
|
()
|
|
134
|
BAJALI
|
AS-05-006-015-001/40
()
|
0405006000NRG23081120220377586
|
09/11/2022
|
Mr Sup Nath Daimary
|
0405006WL039881
|
Mr Sup Nath Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870541
|
|
MR SUP NATH DAIMARY
|
()
|
|
135
|
BAJALI
|
AS-05-006-015-001/69
()
|
0405006000NRG23081120220377595
|
09/11/2022
|
Mrs Rekha Daimary
|
0405006WL039881
|
Mrs Rekha Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870554
|
|
MRS REKHA DAIMARY
|
()
|
|
136
|
BAJALI
|
AS-05-006-015-001/71
()
|
0405006000NRG23081120220377597
|
09/11/2022
|
Mrs Sumitra Narjary
|
0405006WL039881
|
Mrs Sumitra Narjary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870553
|
|
MRS SUMITRA NARJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
137
|
BAJALI
|
AS-05-006-011-003/340
()
|
0405006000NRG23091120220377860
|
09/11/2022
|
Dulal Choudhury
|
0405006WL039931
|
Dulal Choudhury
|
00415
|
SBIN0010756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870559
|
|
SHRI DULAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
BAJALI
|
AS-05-006-008-004/140
()
|
0405006000NRG23091120220377881
|
09/11/2022
|
Mr. Pramod Roy
|
0405006WL039938
|
Mr. Pramod Roy
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870560
|
|
MR PRAMOD ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
BAJALI
|
AS-05-006-008-004/96
()
|
0405006000NRG23091120220377911
|
09/11/2022
|
Hemanti Medhi
|
0405006WL039943
|
Hemanti Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870561
|
|
MISS HEMANTI MEDHI
|
()
|
|
140
|
BAJALI
|
AS-05-006-011-002/83-A
()
|
0405006000NRG23091120220377866
|
09/11/2022
|
Rita Kalita
|
0405006WL039933
|
Rita Kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870562
|
|
MS RITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
141
|
BAJALI
|
AS-05-006-015-001/617
()
|
0405006000NRG23081120220377592
|
09/11/2022
|
Mrs Dipali Sargiyari
|
0405006WL039881
|
Mrs Dipali Sargiyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870563
|
|
MRS DIPALI SARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
BAJALI
|
AS-05-006-008-001/112-A
()
|
0405006000NRG23091120220377885
|
09/11/2022
|
Biren Barman
|
0405006WL039939
|
Biren Barman
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870601
|
|
BIREN BARMAN
|
()
|
|
143
|
BAJALI
|
AS-05-006-008-004/140
()
|
0405006000NRG23091120220377882
|
09/11/2022
|
Pranita Roy
|
0405006WL039938
|
Pranita Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870605
|
|
PRANITA ROY
|
()
|
|
144
|
BAJALI
|
AS-05-006-008-004/20-B
()
|
0405006000NRG23091120220377883
|
09/11/2022
|
Gitali Roy
|
0405006WL039938
|
Gitali Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870604
|
|
GITALI ROY
|
()
|
|
145
|
BAJALI
|
AS-05-006-010-004/12
()
|
0405006000NRG23081120220377234
|
09/11/2022
|
Madan Roy
|
0405006WL039818
|
Madan Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870602
|
|
MADAN ROY
|
()
|
|
146
|
BAJALI
|
AS-05-006-010-005/266-C
()
|
0405006000NRG23081120220377228
|
09/11/2022
|
Sagarika Patgiri
|
0405006WL039815
|
Sagarika Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870603
|
|
SAGARIKA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
147
|
BAJALI
|
AS-05-006-001-001/435
()
|
0405006000NRG23081120220377279
|
09/11/2022
|
Tilak Kalita
|
0405006WL039834
|
Tilak Kalita
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870582
|
|
Tilak Kalita
|
()
|
|
148
|
BAJALI
|
AS-05-006-001-002/143
()
|
0405006000NRG23081120220377689
|
09/11/2022
|
Raben Das
|
0405006WL039893
|
Raben Das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870575
|
|
Raben Das
|
()
|
|
149
|
BAJALI
|
AS-05-006-001-002/37
()
|
0405006000NRG23081120220377681
|
09/11/2022
|
Jamir Ali
|
0405006WL039892
|
Jamir Ali
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870564
|
|
Jamir Ali
|
()
|
|
150
|
BAJALI
|
AS-05-006-001-003/292
()
|
0405006000NRG23081120220377685
|
09/11/2022
|
Chandra Kanta Lahkar
|
0405006WL039892
|
Chandra Kanta Lahkar
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870579
|
|
Chandra Kanta Lahkar
|
()
|
|
151
|
BAJALI
|
AS-05-006-001-003/560
()
|
0405006000NRG23081120220377281
|
09/11/2022
|
Uttam Thakuria
|
0405006WL039834
|
Uttam Thakuria
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870590
|
|
Uttam Thakuria
|
()
|
|
152
|
BAJALI
|
AS-05-006-001-004/79-D
()
|
0405006000NRG23081120220377688
|
09/11/2022
|
Gautam Baruah
|
0405006WL039892
|
Gautam Baruah
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907870591
|
|
Gautam Baruah
|
()
|
|
153
|
BAJALI
|
AS-05-006-004-008/247-B
()
|
0405006000NRG23081120220377713
|
09/11/2022
|
Mintu Nath
|
0405006WL039901
|
Mintu Nath
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907870597
|
|
Mintu Nath
|
()
|
|
154
|
BAJALI
|
AS-05-006-008-001/103-A
()
|
0405006000NRG23091120220377890
|
09/11/2022
|
Bhabananda Medhi
|
0405006WL039940
|
Bhabananda Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870568
|
|
Bhabananda Medhi
|
()
|
|
155
|
BAJALI
|
AS-05-006-008-001/108-A
()
|
0405006000NRG23091120220377892
|
09/11/2022
|
Chatradhar Medhi
|
0405006WL039940
|
Chatradhar Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870566
|
|
Chatradhar Medhi
|
()
|
|
156
|
BAJALI
|
AS-05-006-008-001/152
()
|
0405006000NRG23091120220377894
|
09/11/2022
|
Nripen Roy
|
0405006WL039940
|
Nripen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870592
|
|
Nripen Roy
|
()
|
|
157
|
BAJALI
|
AS-05-006-008-001/17-B
()
|
0405006000NRG23091120220377887
|
09/11/2022
|
Pranab Roy
|
0405006WL039939
|
Pranab Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870569
|
|
Pranab Roy
|
()
|
|
158
|
BAJALI
|
AS-05-006-008-003/172
()
|
0405006000NRG23091120220377901
|
09/11/2022
|
Kumud Bharali
|
0405006WL039941
|
Kumud Bharali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870577
|
|
Kumud Bharali
|
()
|
|
159
|
BAJALI
|
AS-05-006-008-003/215
()
|
0405006000NRG23091120220377906
|
09/11/2022
|
Bapukan Baishya
|
0405006WL039942
|
Bapukan Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870567
|
|
Bapukan Baishya
|
()
|
|
160
|
BAJALI
|
AS-05-006-008-003/220
()
|
0405006000NRG23091120220377908
|
09/11/2022
|
Anjan Baishya
|
0405006WL039942
|
Anjan Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870565
|
|
Anjan Baishya
|
()
|
|
161
|
BAJALI
|
AS-05-006-010-001/10
()
|
0405006000NRG23091120220377876
|
09/11/2022
|
Apurba Patgiri
|
0405006WL039937
|
Apurba Patgiri
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907870589
|
|
Apurba Patgiri
|
()
|
|
162
|
BAJALI
|
AS-05-006-010-001/134-A
()
|
0405006000NRG23081120220377245
|
09/11/2022
|
Dhiren Talukdar
|
0405006WL039822
|
Dhiren Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870572
|
|
Dhiren Talukdar
|
()
|
|
163
|
BAJALI
|
AS-05-006-010-001/400
()
|
0405006000NRG23081120220377233
|
09/11/2022
|
Manoj Patgiri
|
0405006WL039818
|
Manoj Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870574
|
|
Manoj Patgiri
|
()
|
|
164
|
BAJALI
|
AS-05-006-010-001/609
()
|
0405006000NRG23081120220377220
|
09/11/2022
|
Nikhil Patgiri
|
0405006WL039812
|
Nikhil Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870588
|
|
Nikhil Patgiri
|
()
|
|
165
|
BAJALI
|
AS-05-006-010-001/656
()
|
0405006000NRG23081120220377237
|
09/11/2022
|
Lakshi Kt Sarma
|
0405006WL039819
|
Lakshi Kt Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870570
|
|
Lakshi Kt Sarma
|
()
|
|
166
|
BAJALI
|
AS-05-006-010-001/715-A
()
|
0405006000NRG23091120220377873
|
09/11/2022
|
Dwipen Talukdar
|
0405006WL039935
|
Dwipen Talukdar
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907870571
|
|
Dwipen Talukdar
|
()
|
|
167
|
BAJALI
|
AS-05-006-010-001/726-A
()
|
0405006000NRG23081120220377263
|
09/11/2022
|
Gangadhar Talukdar
|
0405006WL039825
|
Gangadhar Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870583
|
|
Gangadhar Talukdar
|
()
|
|
168
|
BAJALI
|
AS-05-006-010-001/87
()
|
0405006000NRG23081120220377238
|
09/11/2022
|
Nirod Talukdar
|
0405006WL039820
|
Nirod Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870578
|
|
Nirod Talukdar
|
()
|
|
169
|
BAJALI
|
AS-05-006-010-003/23
()
|
0405006000NRG23081120220377268
|
09/11/2022
|
Jamini Kakati
|
0405006WL039828
|
Jamini Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870576
|
|
Jamini Kakati
|
()
|
|
170
|
BAJALI
|
AS-05-006-010-004/39
()
|
0405006000NRG23081120220377223
|
09/11/2022
|
Ramen Talukdar
|
0405006WL039813
|
Ramen Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870573
|
|
Ramen Talukdar
|
()
|
|
171
|
BAJALI
|
AS-05-006-010-004/42-B
()
|
0405006000NRG23081120220377224
|
09/11/2022
|
Prafulla Talukdar
|
0405006WL039813
|
Prafulla Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870587
|
|
Prafulla Talukdar
|
()
|
|
172
|
BAJALI
|
AS-05-006-010-004/5
()
|
0405006000NRG23081120220377264
|
09/11/2022
|
Gita Talukdar
|
0405006WL039825
|
Gita Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870594
|
|
Gita Talukdar
|
()
|
|
173
|
BAJALI
|
AS-05-006-010-005/154
()
|
0405006000NRG23081120220377221
|
09/11/2022
|
Rupa Kakati
|
0405006WL039812
|
Rupa Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870585
|
|
Rupa Kakati
|
()
|
|
174
|
BAJALI
|
AS-05-006-010-005/262-A
()
|
0405006000NRG23081120220377232
|
09/11/2022
|
Archana Patgiri
|
0405006WL039817
|
Archana Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870580
|
|
Archana Patgiri
|
()
|
|
175
|
BAJALI
|
AS-05-006-010-005/263
()
|
0405006000NRG23081120220377229
|
09/11/2022
|
Junu Patgiri
|
0405006WL039816
|
Junu Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870581
|
|
Junu Patgiri
|
()
|
|
176
|
BAJALI
|
AS-05-006-010-005/266-A
()
|
0405006000NRG23081120220377230
|
09/11/2022
|
Kanak Patgiri
|
0405006WL039816
|
Kanak Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870586
|
|
Kanak Patgiri
|
()
|
|
177
|
BAJALI
|
AS-05-006-010-005/266-B
()
|
0405006000NRG23081120220377262
|
09/11/2022
|
Lakshmi Patgiri
|
0405006WL039824
|
Lakshmi Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870584
|
|
Lakshmi Patgiri
|
()
|
|
178
|
BAJALI
|
AS-05-006-011-003/483-A
()
|
0405006000NRG23091120220377864
|
09/11/2022
|
Sabita Patgiri
|
0405006WL039932
|
Sabita Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870593
|
|
Sabita Patgiri
|
()
|
|
179
|
BAJALI
|
AS-05-006-015-001/22
()
|
0405006000NRG23081120220377575
|
09/11/2022
|
Nila Deury
|
0405006WL039881
|
Nila Deury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870595
|
|
Nila Deury
|
()
|
|
180
|
BAJALI
|
AS-05-006-015-001/264
()
|
0405006000NRG23081120220377581
|
09/11/2022
|
Kanaklata Goyary
|
0405006WL039881
|
Kanaklata Goyary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870596
|
|
Kanaklata Goyary
|
()
|
|
181
|
BAJALI
|
AS-05-006-015-001/40
()
|
0405006000NRG23081120220377587
|
09/11/2022
|
Fulali Baro
|
0405006WL039881
|
Fulali Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870599
|
|
Fulali Baro
|
()
|
|
182
|
BAJALI
|
AS-05-006-015-001/41-A
()
|
0405006000NRG23081120220377588
|
09/11/2022
|
Purnima Baro
|
0405006WL039881
|
Purnima Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907870598
|
|
Purnima Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76028
|
76028
|
|
|
|
|
|
|
|
|
183
|
BAJALI
|
AS-05-006-008-001/157-D
()
|
0405006000NRG23091120220377877
|
09/11/2022
|
Sanjay Roy
|
0405006WL039938
|
Sanjay Roy
|
00468
|
UBIN0546747
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870600
|
|
Sanjay Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
BAJALI
|
AS-05-006-010-001/364-A
()
|
0405006000NRG23081120220377259
|
09/11/2022
|
Laksheswar Patgiri
|
0405006WL039824
|
Laksheswar Patgiri
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870421
|
|
Laksheswar Patgiri
|
()
|
|
185
|
BAJALI
|
AS-05-006-010-001/378-C
()
|
0405006000NRG23081120220377269
|
09/11/2022
|
Padma Patgiri
|
0405006WL039829
|
Padma Patgiri
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870422
|
|
Padma Patgiri
|
()
|
|
186
|
BAJALI
|
AS-05-006-010-001/430-A
()
|
0405006000NRG23081120220377225
|
09/11/2022
|
Himani Patgiri
|
0405006WL039814
|
Himani Patgiri
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870419
|
|
Himani Patgiri
|
()
|
|
187
|
BAJALI
|
AS-05-006-010-004/28-A
()
|
0405006000NRG23081120220377240
|
09/11/2022
|
Jurimani Das
|
0405006WL039820
|
Jurimani Das
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907870420
|
|
Jurimani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388577
|
388577
|
|
|
|
|
|
|
|