|
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-05-006-001-001/129-B
()
|
0405006000NRG23141220220429341
|
14/12/2022
|
Bharat Roy
|
0405006WL046077
|
Bharat Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405214
|
|
Bharat Roy
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/206
()
|
0405006000NRG23141220220429330
|
14/12/2022
|
Bibha Roy
|
0405006WL046075
|
Bibha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405262
|
|
Bibha Roy
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/206
()
|
0405006000NRG23141220220429329
|
14/12/2022
|
Sachin Roy
|
0405006WL046075
|
Sachin Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405264
|
|
Sachin Roy
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/215
()
|
0405006000NRG23141220220429362
|
14/12/2022
|
Babula Roy
|
0405006WL046080
|
Babula Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405204
|
|
Babula Roy
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-001/215
()
|
0405006000NRG23141220220429361
|
14/12/2022
|
Gagan Roy
|
0405006WL046080
|
Gagan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405207
|
|
Gagan Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-001/229
()
|
0405006000NRG23141220220429337
|
14/12/2022
|
Tilak Roy
|
0405006WL046076
|
Tilak Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405213
|
|
Tilak Roy
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-001/33-D
()
|
0405006000NRG23141220220429338
|
14/12/2022
|
Archana Das
|
0405006WL046076
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405263
|
|
Archana Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-001/58
()
|
0405006000NRG23141220220429344
|
14/12/2022
|
Hemanti Roy
|
0405006WL046077
|
Hemanti Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405211
|
|
Hemanti Roy
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-001/69
()
|
0405006000NRG23141220220429347
|
14/12/2022
|
Pulama Roy
|
0405006WL046077
|
Pulama Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405193
|
|
Pulama Roy
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-001/70
()
|
0405006000NRG23141220220429322
|
14/12/2022
|
Arun Roy
|
0405006WL046074
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405212
|
|
Arun Roy
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-001/81
()
|
0405006000NRG23141220220429332
|
14/12/2022
|
Manju Roy
|
0405006WL046075
|
Manju Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405208
|
|
Manju Roy
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-002/176
()
|
0405006000NRG23141220220429333
|
14/12/2022
|
Ratan Roy
|
0405006WL046075
|
Ratan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405194
|
|
Ratan Roy
|
()
|
|
13
|
BAJALI
|
AS-05-006-001-003/194-C
()
|
0405006000NRG23141220220429323
|
14/12/2022
|
Puspa Basumatary
|
0405006WL046074
|
Puspa Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405210
|
|
Puspa Basumatary
|
()
|
|
14
|
BAJALI
|
AS-05-006-001-003/571-B
()
|
0405006000NRG23141220220429324
|
14/12/2022
|
Sarada Kaita
|
0405006WL046074
|
Sarada Kaita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405205
|
|
Sarada Kaita
|
()
|
|
15
|
BAJALI
|
AS-05-006-001-003/571-D
()
|
0405006000NRG23141220220429364
|
14/12/2022
|
Banalata Kalita
|
0405006WL046080
|
Banalata Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405206
|
|
Banalata Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-001-003/571-D
()
|
0405006000NRG23141220220429363
|
14/12/2022
|
Ganesh Kalita
|
0405006WL046080
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405209
|
|
Ganesh Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-001-003/79-B
()
|
0405006000NRG23141220220429325
|
14/12/2022
|
Manoranjan Ujir
|
0405006WL046074
|
Manoranjan Ujir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405319
|
|
Manoranjan Ujir
|
()
|
|
18
|
BAJALI
|
AS-05-006-002-003/45
()
|
0405006000NRG23141220220428065
|
14/12/2022
|
Ranjita Kalita
|
0405006WL045917
|
Ranjita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405303
|
|
Ranjita Kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-002-004/449-A
()
|
0405006000NRG23141220220428047
|
14/12/2022
|
Dilip Kalita
|
0405006WL045909
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405275
|
|
Dilip Kalita
|
()
|
|
20
|
BAJALI
|
AS-05-006-002-004/455
()
|
0405006000NRG23141220220428048
|
14/12/2022
|
Urmila Kalita
|
0405006WL045909
|
Urmila Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405273
|
|
Urmila Kalita
|
()
|
|
21
|
BAJALI
|
AS-05-006-002-004/66-A
()
|
0405006000NRG23141220220428039
|
14/12/2022
|
Dilip Das
|
0405006WL045908
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405267
|
|
Dilip Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-002-005/11-B
()
|
0405006000NRG23141220220428041
|
14/12/2022
|
Tralokya Kalita
|
0405006WL045908
|
Tralokya Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405272
|
|
Tralokya Kalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-002-005/17-A
()
|
0405006000NRG23141220220428042
|
14/12/2022
|
Amen Patgiri
|
0405006WL045908
|
Amen Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405299
|
|
Amen Patgiri
|
()
|
|
24
|
BAJALI
|
AS-05-006-002-005/9-B
()
|
0405006000NRG23141220220428044
|
14/12/2022
|
Giribala Das
|
0405006WL045908
|
Giribala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405306
|
|
Giribala Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-002-005/9-B
()
|
0405006000NRG23141220220428043
|
14/12/2022
|
Haren Das
|
0405006WL045908
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405300
|
|
Haren Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-002-006/2
()
|
0405006000NRG23141220220428053
|
14/12/2022
|
Pralhad Hira
|
0405006WL045911
|
Pralhad Hira
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405301
|
|
Pralhad Hira
|
()
|
|
27
|
BAJALI
|
AS-05-006-002-006/63
()
|
0405006000NRG23141220220428064
|
14/12/2022
|
Gita Kalita
|
0405006WL045916
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405274
|
|
Gita Kalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-003/147
()
|
0405006000NRG23141220220429192
|
14/12/2022
|
Susila Boro
|
0405006WL046052
|
Susila Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405304
|
|
Susila Boro
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-003/225-D
()
|
0405006000NRG23141220220429193
|
14/12/2022
|
Bharati Boro
|
0405006WL046052
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405302
|
|
Bharati Boro
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-003/388
()
|
0405006000NRG23141220220429216
|
14/12/2022
|
Damayanti Swargiari
|
0405006WL046056
|
Damayanti Swargiari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405269
|
|
Damayanti Swargiari
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-003/429-A
()
|
0405006000NRG23141220220429218
|
14/12/2022
|
Nijara Pathak
|
0405006WL046056
|
Nijara Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405271
|
|
Nijara Pathak
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-003/454
()
|
0405006000NRG23141220220429219
|
14/12/2022
|
Ratneswar Roy
|
0405006WL046056
|
Ratneswar Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405305
|
|
Ratneswar Roy
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-003/477
()
|
0405006000NRG23141220220429194
|
14/12/2022
|
Phulen Baro
|
0405006WL046052
|
Phulen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405270
|
|
Phulen Baro
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-003/522
()
|
0405006000NRG23141220220429190
|
14/12/2022
|
Gopesh Kalita
|
0405006WL046051
|
Gopesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405320
|
|
Gopesh Kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-003/522
()
|
0405006000NRG23141220220429191
|
14/12/2022
|
Narmada Kalita
|
0405006WL046051
|
Narmada Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405268
|
|
Narmada Kalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-002/31-B
()
|
0405006000NRG23141220220429257
|
14/12/2022
|
Radhika Das
|
0405006WL046063
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405324
|
|
Radhika Das
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-004/240
()
|
0405006000NRG23141220220429243
|
14/12/2022
|
Chekenda Ali
|
0405006WL046061
|
Chekenda Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405326
|
|
Chekenda Ali
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-004/240
()
|
0405006000NRG23141220220429244
|
14/12/2022
|
Rupo Bibi
|
0405006WL046061
|
Rupo Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405327
|
|
Rupo Bibi
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-004/286-B
()
|
0405006000NRG23141220220429237
|
14/12/2022
|
Saru Bala Nath
|
0405006WL046060
|
Saru Bala Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405325
|
|
Saru Bala Nath
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-004/287-A
()
|
0405006000NRG23141220220429249
|
14/12/2022
|
Anil Das
|
0405006WL046062
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405323
|
|
Anil Das
|
()
|
|
41
|
BAJALI
|
AS-05-006-007-004/287-A
()
|
0405006000NRG23141220220429250
|
14/12/2022
|
Bishaya Das
|
0405006WL046062
|
Bishaya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405328
|
|
Bishaya Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-007-004/62
()
|
0405006000NRG23141220220429246
|
14/12/2022
|
Uttara Roy
|
0405006WL046061
|
Uttara Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405192
|
|
Uttara Roy
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-006/207-B
()
|
0405006000NRG23141220220429252
|
14/12/2022
|
Damayanti Tahbildar
|
0405006WL046062
|
Damayanti Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405322
|
|
Damayanti Tahbildar
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-006/27-C
()
|
0405006000NRG23141220220429254
|
14/12/2022
|
Hemanti Das
|
0405006WL046062
|
Hemanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405321
|
|
Hemanti Das
|
()
|
|
45
|
BAJALI
|
AS-05-006-007-006/72
()
|
0405006000NRG23141220220429256
|
14/12/2022
|
Jonali Das
|
0405006WL046062
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405329
|
|
Jonali Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-011-002/169-A
()
|
0405006000NRG23141220220428570
|
14/12/2022
|
Binod Roy
|
0405006WL045971
|
Binod Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043405191
|
|
Binod Roy
|
()
|
|
47
|
BAJALI
|
AS-05-006-013-005/41
()
|
0405006000NRG23141220220428575
|
14/12/2022
|
Malin Kalita
|
0405006WL045973
|
Malin Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405266
|
|
Malin Kalita
|
()
|
|
48
|
BAJALI
|
AS-05-006-013-006/127
()
|
0405006000NRG23141220220428594
|
14/12/2022
|
MINATI DEVI
|
0405006WL045977
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405265
|
|
MINATI DEVI
|
()
|
|
49
|
BAJALI
|
AS-05-006-014-001/8
()
|
0405006000NRG23141220220429369
|
14/12/2022
|
Nayanmani Das
|
0405006WL046081
|
Nayanmani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405340
|
|
Nayanmani Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-014-003/2
()
|
0405006000NRG23141220220429394
|
14/12/2022
|
Promila Medhi
|
0405006WL046084
|
Promila Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405331
|
|
Promila Medhi
|
()
|
|
51
|
BAJALI
|
AS-05-006-014-004/21
()
|
0405006000NRG23141220220429382
|
14/12/2022
|
Premada Kalita
|
0405006WL046083
|
Premada Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405336
|
|
Premada Kalita
|
()
|
|
52
|
BAJALI
|
AS-05-006-014-004/22-A
()
|
0405006000NRG23141220220429374
|
14/12/2022
|
Mainu Deka
|
0405006WL046082
|
Mainu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405338
|
|
Mainu Deka
|
()
|
|
53
|
BAJALI
|
AS-05-006-014-004/58-C
()
|
0405006000NRG23141220220429375
|
14/12/2022
|
Bubul Das
|
0405006WL046082
|
Bubul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405298
|
|
Bubul Das
|
()
|
|
54
|
BAJALI
|
AS-05-006-014-004/80-B
()
|
0405006000NRG23141220220429376
|
14/12/2022
|
Arjun Chandra Kalita
|
0405006WL046082
|
Arjun Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405337
|
|
Arjun Chandra Kalita
|
()
|
|
55
|
BAJALI
|
AS-05-006-014-004/80-B
()
|
0405006000NRG23141220220429377
|
14/12/2022
|
Dhanada Kalita
|
0405006WL046082
|
Dhanada Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405333
|
|
Dhanada Kalita
|
()
|
|
56
|
BAJALI
|
AS-05-006-014-006/160-A
()
|
0405006000NRG23141220220429370
|
14/12/2022
|
Bhabani Roy
|
0405006WL046081
|
Bhabani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405335
|
|
Bhabani Roy
|
()
|
|
57
|
BAJALI
|
AS-05-006-014-006/253-C
()
|
0405006000NRG23141220220429384
|
14/12/2022
|
Champa Ray
|
0405006WL046083
|
Champa Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405332
|
|
Champa Ray
|
()
|
|
58
|
BAJALI
|
AS-05-006-014-006/283-A
()
|
0405006000NRG23141220220429379
|
14/12/2022
|
Pranita Roy
|
0405006WL046082
|
Pranita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405343
|
|
Pranita Roy
|
()
|
|
59
|
BAJALI
|
AS-05-006-014-006/76-A
()
|
0405006000NRG23141220220429399
|
14/12/2022
|
Basanti Roy
|
0405006WL046084
|
Basanti Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405330
|
|
Basanti Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-014-008/22-A
()
|
0405006000NRG23141220220429408
|
14/12/2022
|
Biraj Deka
|
0405006WL046085
|
Biraj Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405334
|
|
Biraj Deka
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-008/22-A
()
|
0405006000NRG23141220220429409
|
14/12/2022
|
Raju Deka
|
0405006WL046085
|
Raju Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405341
|
|
Raju Deka
|
()
|
|
62
|
BAJALI
|
AS-05-006-014-008/304
()
|
0405006000NRG23141220220429400
|
14/12/2022
|
Kanak Roy
|
0405006WL046084
|
Kanak Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405339
|
|
Kanak Roy
|
()
|
|
63
|
BAJALI
|
AS-05-006-014-008/4-A
()
|
0405006000NRG23141220220429372
|
14/12/2022
|
Manika Roy
|
0405006WL046081
|
Manika Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405342
|
|
Manika Roy
|
()
|
|
64
|
BAJALI
|
AS-05-006-015-005/1048-A
()
|
0405006015NRG23141220220428196
|
14/12/2022
|
Dwipen Kalita
|
0405006015WL045942
|
Dwipen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405190
|
|
Dwipen Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171063
|
171063
|
|
|
|
|
|
|
|
|
65
|
BAJALI
|
AS-05-006-002-002/3-A
()
|
0405006000NRG23141220220428052
|
14/12/2022
|
Parshuram Hira
|
0405006WL045911
|
Parshuram Hira
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405255
|
|
Parshuram Hira
|
()
|
|
66
|
BAJALI
|
AS-05-006-002-003/114-B
()
|
0405006000NRG23141220220428046
|
14/12/2022
|
Guneswary Baro
|
0405006WL045909
|
Guneswary Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405256
|
|
Guneswary Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
BAJALI
|
AS-05-006-001-001/73-B
()
|
0405006000NRG23141220220429352
|
14/12/2022
|
Kanak Patgiri
|
0405006WL046078
|
Kanak Patgiri
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405312
|
|
Kanak Patgiri
|
()
|
|
68
|
BAJALI
|
AS-05-006-015-005/1048
()
|
0405006015NRG23141220220428267
|
14/12/2022
|
Subhash Kalita
|
0405006015WL045956
|
Subhash Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405281
|
|
Subhash Kalita
|
()
|
|
69
|
BAJALI
|
AS-05-006-015-005/1062
()
|
0405006015NRG23141220220428268
|
14/12/2022
|
Pinku Patgiri
|
0405006015WL045956
|
Pinku Patgiri
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405307
|
|
Pinku Patgiri
|
()
|
|
70
|
BAJALI
|
AS-05-006-015-005/120
()
|
0405006015NRG23141220220428257
|
14/12/2022
|
Mohini Lahkar
|
0405006015WL045954
|
Mohini Lahkar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405314
|
|
Mohini Lahkar
|
()
|
|
71
|
BAJALI
|
AS-05-006-015-005/144
()
|
0405006015NRG23141220220428262
|
14/12/2022
|
Birendra Talukdar
|
0405006015WL045955
|
Birendra Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405309
|
|
Birendra Talukdar
|
()
|
|
72
|
BAJALI
|
AS-05-006-015-005/144
()
|
0405006015NRG23141220220428263
|
14/12/2022
|
Kalpana Talukdar
|
0405006015WL045955
|
Kalpana Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405280
|
|
Kalpana Talukdar
|
()
|
|
73
|
BAJALI
|
AS-05-006-015-005/799
()
|
0405006015NRG23141220220428229
|
14/12/2022
|
Ghanashyam Das
|
0405006015WL045949
|
Ghanashyam Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405313
|
|
Ghanashyam Das
|
()
|
|
74
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006015NRG23141220220428222
|
14/12/2022
|
Amal Roy
|
0405006015WL045948
|
Amal Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405308
|
|
Amal Roy
|
()
|
|
75
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006015NRG23141220220428223
|
14/12/2022
|
Dipjyoti Roy
|
0405006015WL045948
|
Dipjyoti Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405311
|
|
Dipjyoti Roy
|
()
|
|
76
|
BAJALI
|
AS-05-006-016-005/50-A
()
|
0405006000NRG23141220220428578
|
14/12/2022
|
Chakradhar Das
|
0405006WL045974
|
Chakradhar Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405310
|
|
Chakradhar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
77
|
BAJALI
|
AS-05-006-007-006/223-A
()
|
0405006000NRG23141220220429248
|
14/12/2022
|
Bhaskar Kalita
|
0405006WL046061
|
Bhaskar Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405278
|
|
Bhaskar Kalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-006/27-C
()
|
0405006000NRG23141220220429253
|
14/12/2022
|
champak das
|
0405006WL046062
|
champak das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405315
|
|
champak das
|
()
|
|
79
|
BAJALI
|
AS-05-006-007-006/47-A
()
|
0405006000NRG23141220220429240
|
14/12/2022
|
Ramani Barman
|
0405006WL046060
|
Ramani Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405317
|
|
Ramani Barman
|
()
|
|
80
|
BAJALI
|
AS-05-006-007-006/72
()
|
0405006000NRG23141220220429255
|
14/12/2022
|
Chittranjan Das
|
0405006WL046062
|
Chittranjan Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405279
|
|
Chittranjan Das
|
()
|
|
81
|
BAJALI
|
AS-05-006-011-003/288
()
|
0405006000NRG23141220220428573
|
14/12/2022
|
Parikshit Kalita
|
0405006WL045972
|
Parikshit Kalita
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043405316
|
|
Parikshit Kalita
|
()
|
|
82
|
BAJALI
|
AS-05-006-011-003/295
()
|
0405006000NRG23141220220428572
|
14/12/2022
|
Bina Das
|
0405006WL045971
|
Bina Das
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043405318
|
|
Bina Das
|
()
|
|
83
|
BAJALI
|
AS-05-006-011-003/640
()
|
0405006000NRG23141220220428566
|
14/12/2022
|
Pramod Choudhury
|
0405006WL045969
|
Pramod Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405283
|
|
Pramod Choudhury
|
()
|
|
84
|
BAJALI
|
AS-05-006-011-003/651
()
|
0405006000NRG23141220220428568
|
14/12/2022
|
Malati Choudhury
|
0405006WL045970
|
Malati Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405277
|
|
Malati Choudhury
|
()
|
|
85
|
BAJALI
|
AS-05-006-011-003/728
()
|
0405006000NRG23141220220428574
|
14/12/2022
|
Kamini Das
|
0405006WL045972
|
Kamini Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405282
|
|
Kamini Das
|
()
|
|
86
|
BAJALI
|
AS-05-006-011-003/754-B
()
|
0405006000NRG23141220220428567
|
14/12/2022
|
Pratibha Choudhury
|
0405006WL045969
|
Pratibha Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405285
|
|
Pratibha Choudhury
|
()
|
|
87
|
BAJALI
|
AS-05-006-011-003/77-A
()
|
0405006000NRG23141220220428569
|
14/12/2022
|
Nalini Das
|
0405006WL045970
|
Nalini Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405284
|
|
Nalini Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
88
|
BAJALI
|
AS-05-006-015-005/183
()
|
0405006015NRG23141220220428228
|
14/12/2022
|
Surjya Roy
|
0405006015WL045949
|
Surjya Roy
|
00152
|
HDFC0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405286
|
|
Surjya Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
BAJALI
|
AS-05-006-014-008/267
()
|
0405006000NRG23141220220429380
|
14/12/2022
|
Mitali Das
|
0405006WL046082
|
Mitali Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405288
|
|
Mitali Das
|
()
|
|
90
|
BAJALI
|
AS-05-006-015-005/108
()
|
0405006015NRG23141220220428243
|
14/12/2022
|
Bhaskar Kakati
|
0405006015WL045952
|
Bhaskar Kakati
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405291
|
|
Bhaskar Kakati
|
()
|
|
91
|
BAJALI
|
AS-05-006-015-005/108
()
|
0405006015NRG23141220220428244
|
14/12/2022
|
Mrs Mahindri Kakati
|
0405006015WL045952
|
Mrs Mahindri Kakati
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405290
|
|
Mrs Mahindri Kakati
|
()
|
|
92
|
BAJALI
|
AS-05-006-015-005/173-B
()
|
0405006015NRG23141220220428194
|
14/12/2022
|
Mr Bhabesh Baishya
|
0405006015WL045941
|
Mr Bhabesh Baishya
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405296
|
|
Mr Bhabesh Baishya
|
()
|
|
93
|
BAJALI
|
AS-05-006-015-005/69
()
|
0405006015NRG23141220220428173
|
14/12/2022
|
Mr Manoranjan Lahkar
|
0405006015WL045936
|
Mr Manoranjan Lahkar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405293
|
|
Mr Manoranjan Lahkar
|
()
|
|
94
|
BAJALI
|
AS-05-006-016-005/79-B
()
|
0405006000NRG23141220220428580
|
14/12/2022
|
Beli Malakar
|
0405006WL045974
|
Beli Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405292
|
|
Beli Malakar
|
()
|
|
95
|
BAJALI
|
AS-05-006-016-005/81
()
|
0405006000NRG23141220220429226
|
14/12/2022
|
Jayanta Malakar
|
0405006WL046057
|
Jayanta Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405294
|
|
Jayanta Malakar
|
()
|
|
96
|
BAJALI
|
AS-05-006-016-005/81
()
|
0405006000NRG23141220220429227
|
14/12/2022
|
Suruchi Malakar
|
0405006WL046057
|
Suruchi Malakar
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043405287
|
|
Suruchi Malakar
|
()
|
|
97
|
BAJALI
|
AS-05-006-016-005/88
()
|
0405006000NRG23141220220428581
|
14/12/2022
|
Abbach Ali
|
0405006WL045974
|
Abbach Ali
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405295
|
|
Abbach Ali
|
()
|
|
98
|
BAJALI
|
AS-05-006-016-005/88
()
|
0405006000NRG23141220220428582
|
14/12/2022
|
Archana Bibi
|
0405006WL045974
|
Archana Bibi
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405276
|
|
Archana Bibi
|
()
|
|
99
|
BAJALI
|
AS-05-006-016-005/89-C
()
|
0405006000NRG23141220220428584
|
14/12/2022
|
Niru Bibi
|
0405006WL045974
|
Niru Bibi
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405289
|
|
Niru Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
100
|
BAJALI
|
AS-05-006-015-005/623
()
|
0405006015NRG23141220220428258
|
14/12/2022
|
Nabajit Patgiri
|
0405006015WL045954
|
Nabajit Patgiri
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405297
|
|
Nabajit Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
BAJALI
|
AS-05-006-001-001/403-D
()
|
0405006000NRG23141220220429339
|
14/12/2022
|
Dwipen Das
|
0405006WL046076
|
Dwipen Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405218
|
|
MR DWIPEN DAS
|
()
|
|
102
|
BAJALI
|
AS-05-006-001-001/403-D
()
|
0405006000NRG23141220220429340
|
14/12/2022
|
Jitumoni Das
|
0405006WL046076
|
Jitumoni Das
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043405196
|
|
MRS JITUMANI DAS
|
()
|
|
103
|
BAJALI
|
AS-05-006-002-003/114-B
()
|
0405006000NRG23141220220428045
|
14/12/2022
|
Kanak Boro
|
0405006WL045909
|
Kanak Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405198
|
|
MR KANAK BORO
|
()
|
|
104
|
BAJALI
|
AS-05-006-005-003/504-B
()
|
0405006000NRG23141220220429196
|
14/12/2022
|
Bhabesh Kalita
|
0405006WL046052
|
Bhabesh Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405219
|
|
MR BHABESH KALITA
|
()
|
|
105
|
BAJALI
|
AS-05-006-007-006/47-A
()
|
0405006000NRG23141220220429239
|
14/12/2022
|
Nalini Barman
|
0405006WL046060
|
Nalini Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405200
|
|
MRS NALINI BARMAN
|
()
|
|
106
|
BAJALI
|
AS-05-006-011-001/2
()
|
0405006000NRG23141220220428148
|
14/12/2022
|
Krishna Kanta Sarma
|
0405006WL045932
|
Krishna Kanta Sarma
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405220
|
|
MR KRISHNA KANTA SARMA
|
()
|
|
107
|
BAJALI
|
AS-05-006-011-003/185-B
()
|
0405006000NRG23141220220428571
|
14/12/2022
|
Ashini Das
|
0405006WL045971
|
Ashini Das
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043405222
|
|
MR ASWINI DAS
|
()
|
|
108
|
BAJALI
|
AS-05-006-011-003/233
()
|
0405006000NRG23141220220428152
|
14/12/2022
|
Sabita Barman
|
0405006WL045932
|
Sabita Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405223
|
|
MRS SABITA BARMAN
|
()
|
|
109
|
BAJALI
|
AS-05-006-011-003/233
()
|
0405006000NRG23141220220428151
|
14/12/2022
|
Tiken Barman
|
0405006WL045932
|
Tiken Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405225
|
|
MR TIKEN BARMAN
|
()
|
|
110
|
BAJALI
|
AS-05-006-014-004/72-A
()
|
0405006000NRG23141220220429403
|
14/12/2022
|
Chana Barman
|
0405006WL046085
|
Chana Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405202
|
|
MRS CHANA BARMAN
|
()
|
|
111
|
BAJALI
|
AS-05-006-014-006/60
()
|
0405006000NRG23141220220429396
|
14/12/2022
|
Surajit Roy
|
0405006WL046084
|
Surajit Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405217
|
|
MR SURAJIT ROY
|
()
|
|
112
|
BAJALI
|
AS-05-006-015-005/1018
()
|
0405006015NRG23141220220428224
|
14/12/2022
|
Dibakar Baishya
|
0405006015WL045949
|
Dibakar Baishya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405216
|
|
MR DIBAKAR BAISHYA
|
()
|
|
113
|
BAJALI
|
AS-05-006-015-005/1018
()
|
0405006015NRG23141220220428225
|
14/12/2022
|
Sabita baishya
|
0405006015WL045949
|
Sabita baishya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405195
|
|
SHRI SABITA DEKA BAISHYA
|
()
|
|
114
|
BAJALI
|
AS-05-006-015-005/1024
()
|
0405006015NRG23141220220428227
|
14/12/2022
|
Mrs Manika Ray
|
0405006015WL045949
|
Mrs Manika Ray
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405224
|
|
MRS MANIKA RAY
|
()
|
|
115
|
BAJALI
|
AS-05-006-015-005/1048
()
|
0405006015NRG23141220220428266
|
14/12/2022
|
Amiya Kalita
|
0405006015WL045956
|
Amiya Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405199
|
|
SHRI AMIYA KALITA
|
()
|
|
116
|
BAJALI
|
AS-05-006-015-005/1048-A
()
|
0405006015NRG23141220220428197
|
14/12/2022
|
Shri Sabita Kalita
|
0405006015WL045942
|
Shri Sabita Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405261
|
|
SHRI SABITA KALITA
|
()
|
|
117
|
BAJALI
|
AS-05-006-015-005/1048-B
()
|
0405006015NRG23141220220428210
|
14/12/2022
|
Pankaj Kalita
|
0405006015WL045946
|
Pankaj Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405215
|
|
SHRI PANKAJ KALITA
|
()
|
|
118
|
BAJALI
|
AS-05-006-015-005/155
()
|
0405006015NRG23141220220428172
|
14/12/2022
|
Miss Tulika Roy
|
0405006015WL045936
|
Miss Tulika Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405201
|
|
MISS TULIKA ROY
|
()
|
|
119
|
BAJALI
|
AS-05-006-015-005/60
()
|
0405006015NRG23141220220428264
|
14/12/2022
|
Nayanmani Patgiri
|
0405006015WL045955
|
Nayanmani Patgiri
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405221
|
|
MR NAYANMANI PATGIRI
|
()
|
|
120
|
BAJALI
|
AS-05-006-015-005/61
()
|
0405006015NRG23141220220428271
|
14/12/2022
|
Mr Dhrubangka Lahkar
|
0405006015WL045956
|
Mr Dhrubangka Lahkar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405226
|
|
MR DHRUBANGKA LAHKAR
|
()
|
|
121
|
BAJALI
|
AS-05-006-015-005/799
()
|
0405006015NRG23141220220428230
|
14/12/2022
|
Arati Das
|
0405006015WL045949
|
Arati Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405197
|
|
MRS ARATI DAS
|
()
|
|
122
|
BAJALI
|
AS-05-006-016-004/94
()
|
0405006000NRG23141220220429234
|
14/12/2022
|
Hiru Moni Roy
|
0405006WL046058
|
Hiru Moni Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405203
|
|
SHRI HIRU MONI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
123
|
BAJALI
|
AS-05-006-015-005/1062
()
|
0405006015NRG23141220220428269
|
14/12/2022
|
Bijay Patgiri
|
0405006015WL045956
|
Bijay Patgiri
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405227
|
|
MR BIJOY PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
BAJALI
|
AS-05-006-011-003/340
()
|
0405006000NRG23141220220428153
|
14/12/2022
|
Dulal Choudhury
|
0405006WL045932
|
Dulal Choudhury
|
00415
|
SBIN0010756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405228
|
|
SHRI DULAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
BAJALI
|
AS-05-006-007-004/196-D
()
|
0405006000NRG23141220220429242
|
14/12/2022
|
Chadim Ali
|
0405006WL046061
|
Chadim Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405229
|
|
MR CHADIM ALI
|
()
|
|
126
|
BAJALI
|
AS-05-006-013-002/148-D
()
|
0405006000NRG23141220220428593
|
14/12/2022
|
Bhupal Sarma
|
0405006WL045977
|
Bhupal Sarma
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405230
|
|
MR BHUPAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
127
|
BAJALI
|
AS-05-006-014-004/22-A
()
|
0405006000NRG23141220220429373
|
14/12/2022
|
Pranab Thakuria
|
0405006WL046082
|
Pranab Thakuria
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405231
|
|
MR PRANAB THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
BAJALI
|
AS-05-006-013-006/92
()
|
0405006000NRG23141220220428576
|
14/12/2022
|
Kamal Sarma
|
0405006WL045973
|
Kamal Sarma
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043405232
|
|
MR KAMAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
129
|
BAJALI
|
AS-05-006-001-001/384
()
|
0405006000NRG23141220220429319
|
14/12/2022
|
Hitesh Roy
|
0405006WL046074
|
Hitesh Roy
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405233
|
|
MR HITESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
BAJALI
|
AS-05-006-001-001/434
()
|
0405006000NRG23141220220429358
|
14/12/2022
|
Champak Kalita
|
0405006WL046079
|
Champak Kalita
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405253
|
|
CHAMPAK KALITA
|
()
|
|
131
|
BAJALI
|
AS-05-006-015-005/155
()
|
0405006015NRG23141220220428171
|
14/12/2022
|
Pabitra Roy
|
0405006015WL045936
|
Pabitra Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405250
|
|
PABITRA ROY
|
()
|
|
132
|
BAJALI
|
AS-05-006-015-005/567
()
|
0405006015NRG23141220220428195
|
14/12/2022
|
Tapan Talukdar
|
0405006015WL045941
|
Tapan Talukdar
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405252
|
|
TAPAN TALUKDAR
|
()
|
|
133
|
BAJALI
|
AS-05-006-015-005/773
()
|
0405006015NRG23141220220428260
|
14/12/2022
|
Baikuntha Patgiri
|
0405006015WL045954
|
Baikuntha Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405254
|
|
BAIKUNTHA PATGIRI
|
()
|
|
134
|
BAJALI
|
AS-05-006-015-005/773
()
|
0405006015NRG23141220220428261
|
14/12/2022
|
Himani Patgiri
|
0405006015WL045954
|
Himani Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405251
|
|
HIMANI PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
135
|
BAJALI
|
AS-05-006-001-001/113-B
()
|
0405006000NRG23141220220429328
|
14/12/2022
|
Bipul Roy
|
0405006WL046075
|
Bipul Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405244
|
|
Bipul Roy
|
()
|
|
136
|
BAJALI
|
AS-05-006-001-001/235
()
|
0405006000NRG23141220220429342
|
14/12/2022
|
Naren Roy
|
0405006WL046077
|
Naren Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405241
|
|
Naren Roy
|
()
|
|
137
|
BAJALI
|
AS-05-006-001-001/409
()
|
0405006000NRG23141220220429350
|
14/12/2022
|
Rina Debi
|
0405006WL046078
|
Rina Debi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405248
|
|
Rina Debi
|
()
|
|
138
|
BAJALI
|
AS-05-006-001-001/52
()
|
0405006000NRG23141220220429351
|
14/12/2022
|
Haren Kalita
|
0405006WL046078
|
Haren Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405247
|
|
Haren Kalita
|
()
|
|
139
|
BAJALI
|
AS-05-006-001-001/58
()
|
0405006000NRG23141220220429343
|
14/12/2022
|
Harihar Roy
|
0405006WL046077
|
Harihar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405260
|
|
Harihar Roy
|
()
|
|
140
|
BAJALI
|
AS-05-006-007-004/62
()
|
0405006000NRG23141220220429245
|
14/12/2022
|
Bishitra Roy
|
0405006WL046061
|
Bishitra Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405239
|
|
Bishitra Roy
|
()
|
|
141
|
BAJALI
|
AS-05-006-007-006/207-B
()
|
0405006000NRG23141220220429251
|
14/12/2022
|
Hemanta Tahbildar
|
0405006WL046062
|
Hemanta Tahbildar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405238
|
|
Hemanta Tahbildar
|
()
|
|
142
|
BAJALI
|
AS-05-006-014-001/8
()
|
0405006000NRG23141220220429368
|
14/12/2022
|
Santi Ram Das
|
0405006WL046081
|
Santi Ram Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405258
|
|
Santi Ram Das
|
()
|
|
143
|
BAJALI
|
AS-05-006-014-004/21
()
|
0405006000NRG23141220220429381
|
14/12/2022
|
Nabin Kalita
|
0405006WL046083
|
Nabin Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405236
|
|
Nabin Kalita
|
()
|
|
144
|
BAJALI
|
AS-05-006-014-004/72-A
()
|
0405006000NRG23141220220429402
|
14/12/2022
|
Mahesh Barman
|
0405006WL046085
|
Mahesh Barman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405234
|
|
Mahesh Barman
|
()
|
|
145
|
BAJALI
|
AS-05-006-014-006/253-C
()
|
0405006000NRG23141220220429383
|
14/12/2022
|
Dwijen Roy
|
0405006WL046083
|
Dwijen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405243
|
|
Dwijen Roy
|
()
|
|
146
|
BAJALI
|
AS-05-006-014-006/283-A
()
|
0405006000NRG23141220220429378
|
14/12/2022
|
Satish Roy
|
0405006WL046082
|
Satish Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405242
|
|
Satish Roy
|
()
|
|
147
|
BAJALI
|
AS-05-006-014-006/60
()
|
0405006000NRG23141220220429395
|
14/12/2022
|
Bhaben Roy
|
0405006WL046084
|
Bhaben Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405259
|
|
Bhaben Roy
|
()
|
|
148
|
BAJALI
|
AS-05-006-014-006/76-A
()
|
0405006000NRG23141220220429398
|
14/12/2022
|
Mahan Roy
|
0405006WL046084
|
Mahan Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405235
|
|
Mahan Roy
|
()
|
|
149
|
BAJALI
|
AS-05-006-014-007/180
()
|
0405006000NRG23141220220429389
|
14/12/2022
|
Maloti Lahkar
|
0405006WL046083
|
Maloti Lahkar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405257
|
|
Maloti Lahkar
|
()
|
|
150
|
BAJALI
|
AS-05-006-014-008/4-A
()
|
0405006000NRG23141220220429371
|
14/12/2022
|
Paresh Roy
|
0405006WL046081
|
Paresh Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043405237
|
A/c Blocked or Frozen
|
|
|
|
151
|
BAJALI
|
AS-05-006-015-005/61
()
|
0405006015NRG23141220220428270
|
14/12/2022
|
Suniti Lahkar
|
0405006015WL045956
|
Suniti Lahkar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405246
|
|
Suniti Lahkar
|
()
|
|
152
|
BAJALI
|
AS-05-006-015-005/623
()
|
0405006015NRG23141220220428259
|
14/12/2022
|
Banalata Patgiri
|
0405006015WL045954
|
Banalata Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405249
|
|
Banalata Patgiri
|
()
|
|
153
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006015NRG23141220220428221
|
14/12/2022
|
Khanindra Roy
|
0405006015WL045948
|
Khanindra Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405240
|
|
Khanindra Roy
|
()
|
|
154
|
BAJALI
|
AS-05-006-016-004/94
()
|
0405006000NRG23141220220429233
|
14/12/2022
|
Suniti Roy
|
0405006WL046058
|
Suniti Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043405245
|
|
Suniti Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415864
|
415864
|
|
|
|
|
|
|
|