|
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-05-006-001-001/154-D
()
|
0405006000NRG23171220220434626
|
17/12/2022
|
Subala Roy
|
0405006WL046724
|
Subala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427534
|
|
Subala Roy
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/157-D
()
|
0405006000NRG23171220220434633
|
17/12/2022
|
Girija Singha Roy
|
0405006WL046725
|
Girija Singha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427561
|
|
Girija Singha Roy
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/157-D
()
|
0405006000NRG23171220220434631
|
17/12/2022
|
Haren Roy
|
0405006WL046725
|
Haren Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427532
|
|
Haren Roy
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/17-B
()
|
0405006000NRG23171220220434614
|
17/12/2022
|
Ajit Pathak
|
0405006WL046722
|
Ajit Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427570
|
|
Ajit Pathak
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-001/215-A
()
|
0405006000NRG23171220220434634
|
17/12/2022
|
Mukut Roy
|
0405006WL046725
|
Mukut Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427560
|
|
Mukut Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-001/54-B
()
|
0405006000NRG23171220220434646
|
17/12/2022
|
Bijay Kalita
|
0405006WL046727
|
Bijay Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427533
|
|
Bijay Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-001/97-D
()
|
0405006000NRG23171220220434636
|
17/12/2022
|
Manabika Devi
|
0405006WL046725
|
Manabika Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427499
|
|
Manabika Devi
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-001/973-C
()
|
0405006000NRG23171220220434619
|
17/12/2022
|
Amendra Das
|
0405006WL046722
|
Amendra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427569
|
|
Amendra Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-001/973-C
()
|
0405006000NRG23171220220434618
|
17/12/2022
|
Rina Das
|
0405006WL046722
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427488
|
|
Rina Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-001/99
()
|
0405006000NRG23171220220434628
|
17/12/2022
|
Mukut Sarma
|
0405006WL046724
|
Mukut Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427535
|
|
Mukut Sarma
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-003/457-B
()
|
0405006000NRG23171220220434630
|
17/12/2022
|
Niva Das
|
0405006WL046724
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427473
|
|
Niva Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-002-003/115-A
()
|
0405006000NRG23171220220434506
|
17/12/2022
|
Babul Baishya
|
0405006WL046695
|
Babul Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427487
|
|
Babul Baishya
|
()
|
|
13
|
BAJALI
|
AS-05-006-002-003/115-A
()
|
0405006000NRG23171220220434507
|
17/12/2022
|
Junumani Baishya
|
0405006WL046695
|
Junumani Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427468
|
|
Junumani Baishya
|
()
|
|
14
|
BAJALI
|
AS-05-006-002-003/99-B
()
|
0405006000NRG23171220220434490
|
17/12/2022
|
Paresh Kalita
|
0405006WL046692
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427472
|
|
Paresh Kalita
|
()
|
|
15
|
BAJALI
|
AS-05-006-002-004/120
()
|
0405006000NRG23171220220434491
|
17/12/2022
|
Suren Kalita
|
0405006WL046692
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427462
|
|
Suren Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-002-004/144-A
()
|
0405006000NRG23171220220434509
|
17/12/2022
|
Nirupama Kalita
|
0405006WL046695
|
Nirupama Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427469
|
|
Nirupama Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-002-004/161-A
()
|
0405006000NRG23171220220434493
|
17/12/2022
|
Bhupendra Nath
|
0405006WL046692
|
Bhupendra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427456
|
|
Bhupendra Nath
|
()
|
|
18
|
BAJALI
|
AS-05-006-002-004/171
()
|
0405006000NRG23171220220434434
|
17/12/2022
|
Gunin Nath
|
0405006WL046681
|
Gunin Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427484
|
|
Gunin Nath
|
()
|
|
19
|
BAJALI
|
AS-05-006-002-004/171
()
|
0405006000NRG23171220220434433
|
17/12/2022
|
Sabita Nath
|
0405006WL046681
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427475
|
|
Sabita Nath
|
()
|
|
20
|
BAJALI
|
AS-05-006-002-004/205
()
|
0405006000NRG23171220220434474
|
17/12/2022
|
Bina Kalita
|
0405006WL046689
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427477
|
|
Bina Kalita
|
()
|
|
21
|
BAJALI
|
AS-05-006-002-004/232
()
|
0405006000NRG23171220220434475
|
17/12/2022
|
Rajashri Das
|
0405006WL046689
|
Rajashri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427454
|
|
Rajashri Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-002-004/291-B
()
|
0405006000NRG23171220220434496
|
17/12/2022
|
Balen Das
|
0405006WL046693
|
Balen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427465
|
|
Balen Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-002-004/292
()
|
0405006000NRG23171220220434435
|
17/12/2022
|
Sanatan Das
|
0405006WL046681
|
Sanatan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427471
|
|
Sanatan Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-002-004/295
()
|
0405006000NRG23171220220434436
|
17/12/2022
|
Hriday Kalita
|
0405006WL046681
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427452
|
|
Hriday Kalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-002-004/415
()
|
0405006000NRG23171220220434510
|
17/12/2022
|
Tulen Kalita
|
0405006WL046695
|
Tulen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427453
|
|
Tulen Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-002-004/417-A
()
|
0405006000NRG23171220220434511
|
17/12/2022
|
Kanika Kalita
|
0405006WL046695
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427476
|
|
Kanika Kalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-002-004/431-A
()
|
0405006000NRG23171220220434502
|
17/12/2022
|
Hirakjyoti Kalita
|
0405006WL046694
|
Hirakjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427559
|
|
Hirakjyoti Kalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-002-004/433-A
()
|
0405006000NRG23171220220434483
|
17/12/2022
|
Chandan Kalita
|
0405006WL046690
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427458
|
|
Chandan Kalita
|
()
|
|
29
|
BAJALI
|
AS-05-006-002-004/434
()
|
0405006000NRG23171220220434495
|
17/12/2022
|
Laxmi Kalita
|
0405006WL046692
|
Laxmi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427457
|
|
Laxmi Kalita
|
()
|
|
30
|
BAJALI
|
AS-05-006-002-004/443
()
|
0405006000NRG23171220220434477
|
17/12/2022
|
Chitra Kalita
|
0405006WL046689
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427459
|
|
Chitra Kalita
|
()
|
|
31
|
BAJALI
|
AS-05-006-002-004/443
()
|
0405006000NRG23171220220434476
|
17/12/2022
|
Haliram Kalita
|
0405006WL046689
|
Haliram Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427483
|
|
Haliram Kalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-002-004/472
()
|
0405006000NRG23171220220434478
|
17/12/2022
|
Biren Sarma
|
0405006WL046689
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427480
|
|
Biren Sarma
|
()
|
|
33
|
BAJALI
|
AS-05-006-002-004/472
()
|
0405006000NRG23171220220434479
|
17/12/2022
|
Namita Devi
|
0405006WL046689
|
Namita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427474
|
|
Namita Devi
|
()
|
|
34
|
BAJALI
|
AS-05-006-002-004/75
()
|
0405006000NRG23171220220434503
|
17/12/2022
|
Binata Bala Das
|
0405006WL046694
|
Binata Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427455
|
|
Binata Bala Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-002-004/84-A
()
|
0405006000NRG23171220220434497
|
17/12/2022
|
DALIMI DAS
|
0405006WL046693
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427470
|
|
DALIMI DAS
|
()
|
|
36
|
BAJALI
|
AS-05-006-002-005/1
()
|
0405006000NRG23171220220434512
|
17/12/2022
|
Hemanti Thakuriya
|
0405006WL046695
|
Hemanti Thakuriya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427467
|
|
Hemanti Thakuriya
|
()
|
|
37
|
BAJALI
|
AS-05-006-002-005/122-A
()
|
0405006000NRG23171220220434498
|
17/12/2022
|
Kabita Kalita
|
0405006WL046693
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427478
|
|
Kabita Kalita
|
()
|
|
38
|
BAJALI
|
AS-05-006-002-005/123
()
|
0405006000NRG23171220220434484
|
17/12/2022
|
Jagneswar Kalita
|
0405006WL046690
|
Jagneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427466
|
|
Jagneswar Kalita
|
()
|
|
39
|
BAJALI
|
AS-05-006-002-005/123
()
|
0405006000NRG23171220220434485
|
17/12/2022
|
Mira Kalita
|
0405006WL046690
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427486
|
|
Mira Kalita
|
()
|
|
40
|
BAJALI
|
AS-05-006-002-005/137-B
()
|
0405006000NRG23171220220434481
|
17/12/2022
|
Jagadish Patgiri
|
0405006WL046689
|
Jagadish Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427463
|
|
Jagadish Patgiri
|
()
|
|
41
|
BAJALI
|
AS-05-006-002-005/137-B
()
|
0405006000NRG23171220220434482
|
17/12/2022
|
Rupali Patgiri
|
0405006WL046689
|
Rupali Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427481
|
|
Rupali Patgiri
|
()
|
|
42
|
BAJALI
|
AS-05-006-002-005/26-A
()
|
0405006000NRG23171220220434499
|
17/12/2022
|
Barnali Das
|
0405006WL046693
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427482
|
|
Barnali Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-002-005/31
()
|
0405006000NRG23171220220434500
|
17/12/2022
|
Nabajit Kalita
|
0405006WL046693
|
Nabajit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427479
|
|
Nabajit Kalita
|
()
|
|
44
|
BAJALI
|
AS-05-006-002-005/8-A
()
|
0405006000NRG23171220220434437
|
17/12/2022
|
Prahlad Kalita
|
0405006WL046681
|
Prahlad Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427485
|
|
Prahlad Kalita
|
()
|
|
45
|
BAJALI
|
AS-05-006-002-006/19
()
|
0405006000NRG23171220220434504
|
17/12/2022
|
Kamala Kalita
|
0405006WL046694
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427464
|
|
Kamala Kalita
|
()
|
|
46
|
BAJALI
|
AS-05-006-002-006/54
()
|
0405006000NRG23171220220434505
|
17/12/2022
|
Ranjita Das
|
0405006WL046694
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427461
|
|
Ranjita Das
|
()
|
|
47
|
BAJALI
|
AS-05-006-004-003/2-C
()
|
0405006000NRG23171220220434664
|
17/12/2022
|
ANIL BORO
|
0405006WL046731
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427562
|
|
ANIL BORO
|
()
|
|
48
|
BAJALI
|
AS-05-006-004-004/28-D
()
|
0405006000NRG23171220220434697
|
17/12/2022
|
Simanta Talukder
|
0405006WL046740
|
Simanta Talukder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427525
|
|
Simanta Talukder
|
()
|
|
49
|
BAJALI
|
AS-05-006-004-004/78
()
|
0405006000NRG23171220220434659
|
17/12/2022
|
NARMADA DAS
|
0405006WL046729
|
NARMADA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427530
|
|
NARMADA DAS
|
()
|
|
50
|
BAJALI
|
AS-05-006-004-008/18
()
|
0405006000NRG23171220220434660
|
17/12/2022
|
Jayanti Boro
|
0405006WL046729
|
Jayanti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427523
|
|
Jayanti Boro
|
()
|
|
51
|
BAJALI
|
AS-05-006-004-008/181
()
|
0405006000NRG23171220220434686
|
17/12/2022
|
Md. Manseb Ali
|
0405006WL046737
|
Md. Manseb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427494
|
|
Md. Manseb Ali
|
()
|
|
52
|
BAJALI
|
AS-05-006-004-008/211-D
()
|
0405006000NRG23171220220434682
|
17/12/2022
|
Karuna Kalta
|
0405006WL046734
|
Karuna Kalta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427493
|
|
Karuna Kalta
|
()
|
|
53
|
BAJALI
|
AS-05-006-004-008/237-A
()
|
0405006000NRG23171220220434649
|
17/12/2022
|
AKSHAY NATH
|
0405006WL046728
|
AKSHAY NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427522
|
|
AKSHAY NATH
|
()
|
|
54
|
BAJALI
|
AS-05-006-004-008/237-A
()
|
0405006000NRG23171220220434650
|
17/12/2022
|
SABITA NATH
|
0405006WL046728
|
SABITA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427527
|
|
SABITA NATH
|
()
|
|
55
|
BAJALI
|
AS-05-006-004-008/321-B
()
|
0405006000NRG23171220220434683
|
17/12/2022
|
Narayan Nath
|
0405006WL046735
|
Narayan Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427491
|
|
Narayan Nath
|
()
|
|
56
|
BAJALI
|
AS-05-006-004-008/321-B
()
|
0405006000NRG23171220220434684
|
17/12/2022
|
RANJU NATH
|
0405006WL046735
|
RANJU NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427531
|
|
RANJU NATH
|
()
|
|
57
|
BAJALI
|
AS-05-006-004-008/327
()
|
0405006000NRG23171220220434661
|
17/12/2022
|
Raben Nath
|
0405006WL046730
|
Raben Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427495
|
|
Raben Nath
|
()
|
|
58
|
BAJALI
|
AS-05-006-004-008/38-D
()
|
0405006000NRG23171220220434698
|
17/12/2022
|
Md. Halim Ali
|
0405006WL046740
|
Md. Halim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427492
|
|
Md. Halim Ali
|
()
|
|
59
|
BAJALI
|
AS-05-006-004-008/38-D
()
|
0405006000NRG23171220220434699
|
17/12/2022
|
Rutuma Begam
|
0405006WL046740
|
Rutuma Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427571
|
|
Rutuma Begam
|
()
|
|
60
|
BAJALI
|
AS-05-006-004-008/56-C
()
|
0405006000NRG23171220220434657
|
17/12/2022
|
Anjuma Bibi
|
0405006WL046728
|
Anjuma Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427529
|
|
Anjuma Bibi
|
()
|
|
61
|
BAJALI
|
AS-05-006-004-008/67-C
()
|
0405006000NRG23171220220434665
|
17/12/2022
|
Arjuna Bibi
|
0405006WL046731
|
Arjuna Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427528
|
|
Arjuna Bibi
|
()
|
|
62
|
BAJALI
|
AS-05-006-004-008/78-D
()
|
0405006000NRG23171220220434695
|
17/12/2022
|
Rache Bibi
|
0405006WL046739
|
Rache Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427524
|
|
Rache Bibi
|
()
|
|
63
|
BAJALI
|
AS-05-006-004-008/97-A
()
|
0405006000NRG23171220220434668
|
17/12/2022
|
Himashir Ramchiary
|
0405006WL046731
|
Himashir Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427526
|
|
Himashir Ramchiary
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-002/569-B
()
|
0405006000NRG23171220220434543
|
17/12/2022
|
Dalimi Das
|
0405006WL046705
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427503
|
|
Dalimi Das
|
()
|
|
65
|
BAJALI
|
AS-05-006-005-003/532
()
|
0405006000NRG23171220220434541
|
17/12/2022
|
Fatik Kalita
|
0405006WL046703
|
Fatik Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427460
|
|
Fatik Kalita
|
()
|
|
66
|
BAJALI
|
AS-05-006-008-001/108
()
|
0405006000NRG23171220220434582
|
17/12/2022
|
Labanya Medhi
|
0405006WL046715
|
Labanya Medhi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427501
|
|
Labanya Medhi
|
()
|
|
67
|
BAJALI
|
AS-05-006-008-001/111-A
()
|
0405006000NRG23171220220434579
|
17/12/2022
|
Akshay Barman
|
0405006WL046714
|
Akshay Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427497
|
|
Akshay Barman
|
()
|
|
68
|
BAJALI
|
AS-05-006-008-003/164-A
()
|
0405006000NRG23171220220434585
|
17/12/2022
|
Bhanita Bharali
|
0405006WL046716
|
Bhanita Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427496
|
|
Bhanita Bharali
|
()
|
|
69
|
BAJALI
|
AS-05-006-008-004/120
()
|
0405006000NRG23171220220434593
|
17/12/2022
|
Rabin Roy
|
0405006WL046717
|
Rabin Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427510
|
|
Rabin Roy
|
()
|
|
70
|
BAJALI
|
AS-05-006-008-004/130-B
()
|
0405006000NRG23171220220434587
|
17/12/2022
|
Kamala Roy
|
0405006WL046716
|
Kamala Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427489
|
|
Kamala Roy
|
()
|
|
71
|
BAJALI
|
AS-05-006-008-004/141-B
()
|
0405006000NRG23171220220434575
|
17/12/2022
|
Annada Roy
|
0405006WL046713
|
Annada Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427498
|
|
Annada Roy
|
()
|
|
72
|
BAJALI
|
AS-05-006-008-004/151-A
()
|
0405006000NRG23171220220434571
|
17/12/2022
|
Keshab Roy
|
0405006WL046711
|
Keshab Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427509
|
|
Keshab Roy
|
()
|
|
73
|
BAJALI
|
AS-05-006-008-004/201-A
()
|
0405006000NRG23171220220434590
|
17/12/2022
|
Phulen Das
|
0405006WL046716
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427502
|
|
Phulen Das
|
()
|
|
74
|
BAJALI
|
AS-05-006-008-004/229
()
|
0405006000NRG23171220220434581
|
17/12/2022
|
Ringkimani Tahbildar
|
0405006WL046714
|
Ringkimani Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427504
|
|
Ringkimani Tahbildar
|
()
|
|
75
|
BAJALI
|
AS-05-006-008-004/415
()
|
0405006000NRG23171220220434573
|
17/12/2022
|
Prahlad Roy
|
0405006WL046712
|
Prahlad Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427508
|
|
Prahlad Roy
|
()
|
|
76
|
BAJALI
|
AS-05-006-008-004/50-A
()
|
0405006000NRG23171220220434574
|
17/12/2022
|
Sabitri Das
|
0405006WL046712
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427506
|
|
Sabitri Das
|
()
|
|
77
|
BAJALI
|
AS-05-006-008-004/50-C
()
|
0405006000NRG23171220220434577
|
17/12/2022
|
Rina Das
|
0405006WL046713
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427507
|
|
Rina Das
|
()
|
|
78
|
BAJALI
|
AS-05-006-008-004/509
()
|
0405006000NRG23171220220434597
|
17/12/2022
|
Renu Kalita
|
0405006WL046718
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427505
|
|
Renu Kalita
|
()
|
|
79
|
BAJALI
|
AS-05-006-012-004/254
()
|
0405006000NRG23171220220434598
|
17/12/2022
|
Bhabesh Das
|
0405006WL046719
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427490
|
|
Bhabesh Das
|
()
|
|
80
|
BAJALI
|
AS-05-006-012-004/254
()
|
0405006000NRG23171220220434599
|
17/12/2022
|
Urbashi Das
|
0405006WL046719
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427500
|
|
Urbashi Das
|
()
|
|
81
|
BAJALI
|
AS-05-006-017-001/228
()
|
0405006000NRG23171220220434517
|
17/12/2022
|
Chandan Kalita
|
0405006WL046697
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427519
|
|
Chandan Kalita
|
()
|
|
82
|
BAJALI
|
AS-05-006-017-001/79
()
|
0405006000NRG23171220220434538
|
17/12/2022
|
Dhaneswar Roy
|
0405006WL046701
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427511
|
|
Dhaneswar Roy
|
()
|
|
83
|
BAJALI
|
AS-05-006-017-002/158-A
()
|
0405006000NRG23171220220434518
|
17/12/2022
|
Lalita Roy
|
0405006WL046697
|
Lalita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427517
|
|
Lalita Roy
|
()
|
|
84
|
BAJALI
|
AS-05-006-017-002/63-A
()
|
0405006000NRG23171220220434525
|
17/12/2022
|
Nalini Kanta Roy
|
0405006WL046698
|
Nalini Kanta Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427514
|
|
Nalini Kanta Roy
|
()
|
|
85
|
BAJALI
|
AS-05-006-017-003/150
()
|
0405006000NRG23171220220434519
|
17/12/2022
|
Bhupen Talukdar
|
0405006WL046697
|
Bhupen Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427518
|
|
Bhupen Talukdar
|
()
|
|
86
|
BAJALI
|
AS-05-006-017-003/153-C
()
|
0405006000NRG23171220220434533
|
17/12/2022
|
Nayanmani Kalita
|
0405006WL046700
|
Nayanmani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427512
|
|
Nayanmani Kalita
|
()
|
|
87
|
BAJALI
|
AS-05-006-017-003/154-B
()
|
0405006000NRG23171220220434531
|
17/12/2022
|
Niru Kalita
|
0405006WL046699
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427520
|
|
Niru Kalita
|
()
|
|
88
|
BAJALI
|
AS-05-006-017-003/350
()
|
0405006000NRG23171220220434532
|
17/12/2022
|
Padumi Kalita
|
0405006WL046699
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427515
|
|
Padumi Kalita
|
()
|
|
89
|
BAJALI
|
AS-05-006-017-004/150
()
|
0405006000NRG23171220220434527
|
17/12/2022
|
Udhab Das
|
0405006WL046698
|
Udhab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427521
|
|
Udhab Das
|
()
|
|
90
|
BAJALI
|
AS-05-006-017-006/31-A
()
|
0405006000NRG23171220220434537
|
17/12/2022
|
Ritu Roy
|
0405006WL046700
|
Ritu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427516
|
|
Ritu Roy
|
()
|
|
91
|
BAJALI
|
AS-05-006-017-006/71-A
()
|
0405006000NRG23171220220434522
|
17/12/2022
|
Ramesh Roy
|
0405006WL046697
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427513
|
|
Ramesh Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237244
|
237244
|
|
|
|
|
|
|
|
|
92
|
BAJALI
|
AS-05-006-002-004/120
()
|
0405006000NRG23171220220434492
|
17/12/2022
|
Bhanita Kalita
|
0405006WL046692
|
Bhanita Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427553
|
|
Bhanita Kalita
|
()
|
|
93
|
BAJALI
|
AS-05-006-002-004/144-A
()
|
0405006000NRG23171220220434508
|
17/12/2022
|
Sanatan Kalita
|
0405006WL046695
|
Sanatan Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427551
|
|
Sanatan Kalita
|
()
|
|
94
|
BAJALI
|
AS-05-006-002-004/161-A
()
|
0405006000NRG23171220220434494
|
17/12/2022
|
Gitumani Nath
|
0405006WL046692
|
Gitumani Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427554
|
|
Gitumani Nath
|
()
|
|
95
|
BAJALI
|
AS-05-006-002-005/104
()
|
0405006000NRG23171220220434480
|
17/12/2022
|
Manoranjan Kalita
|
0405006WL046689
|
Manoranjan Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043427563
|
|
Manoranjan Kalita
|
()
|
|
96
|
BAJALI
|
AS-05-006-004-008/329
()
|
0405006000NRG23171220220434663
|
17/12/2022
|
Surobala Nath
|
0405006WL046730
|
Surobala Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427552
|
|
Surobala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
97
|
BAJALI
|
AS-05-006-001-001/231
()
|
0405006000NRG23171220220434605
|
17/12/2022
|
Tarulata Roy
|
0405006WL046720
|
Tarulata Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427445
|
|
Tarulata Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
BAJALI
|
AS-05-006-001-002/42
()
|
0405006000NRG23171220220434620
|
17/12/2022
|
Khirada Das
|
0405006WL046722
|
Khirada Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427449
|
|
Khirada Das
|
()
|
|
99
|
BAJALI
|
AS-05-006-008-001/53-A
()
|
0405006000NRG23171220220434594
|
17/12/2022
|
Kamakhya Barman
|
0405006WL046718
|
Kamakhya Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427447
|
|
Kamakhya Barman
|
()
|
|
100
|
BAJALI
|
AS-05-006-008-003/164-A
()
|
0405006000NRG23171220220434586
|
17/12/2022
|
Mrinal Das
|
0405006WL046716
|
Mrinal Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427446
|
|
Mrinal Das
|
()
|
|
101
|
BAJALI
|
AS-05-006-008-003/248
()
|
0405006000NRG23171220220434580
|
17/12/2022
|
Manomati Das
|
0405006WL046714
|
Manomati Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427450
|
|
Manomati Das
|
()
|
|
102
|
BAJALI
|
AS-05-006-008-004/162
()
|
0405006000NRG23171220220434584
|
17/12/2022
|
Utpal Roy
|
0405006WL046715
|
Utpal Roy
|
00078
|
CNRB0001756
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8043427448
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
103
|
BAJALI
|
AS-05-006-004-008/67-C
()
|
0405006000NRG23171220220434666
|
17/12/2022
|
Chamcho Ali
|
0405006WL046731
|
Chamcho Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427443
|
|
Chamcho Ali
|
()
|
|
104
|
BAJALI
|
AS-05-006-004-008/78-D
()
|
0405006000NRG23171220220434696
|
17/12/2022
|
Manjir Ali
|
0405006WL046739
|
Manjir Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427444
|
|
Manjir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
105
|
BAJALI
|
AS-05-006-017-004/296-B
()
|
0405006000NRG23171220220434536
|
17/12/2022
|
Subhash Ali
|
0405006WL046700
|
Subhash Ali
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427451
|
|
Subhash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
BAJALI
|
AS-05-006-001-001/157-D
()
|
0405006000NRG23171220220434632
|
17/12/2022
|
Pankaj Roy
|
0405006WL046725
|
Pankaj Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427536
|
|
MR PANKAJ ROY
|
()
|
|
107
|
BAJALI
|
AS-05-006-008-004/130-B
()
|
0405006000NRG23171220220434588
|
17/12/2022
|
Phulmani Roy
|
0405006WL046716
|
Phulmani Roy
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427537
|
|
MISS PHULMANI ROY
|
()
|
|
108
|
BAJALI
|
AS-05-006-017-002/127-B
()
|
0405006000NRG23171220220434529
|
17/12/2022
|
Bhagaban Roy
|
0405006WL046699
|
Bhagaban Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427558
|
|
MR BHAGABAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
109
|
BAJALI
|
AS-05-006-017-001/141
()
|
0405006000NRG23171220220434528
|
17/12/2022
|
Bhaben Roy
|
0405006WL046699
|
Bhaben Roy
|
00415
|
SBIN0010755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427538
|
|
MR BHABEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
BAJALI
|
AS-05-006-001-001/81-B
()
|
0405006000NRG23171220220434624
|
17/12/2022
|
Hridayananda Medhi
|
0405006WL046723
|
Hridayananda Medhi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427540
|
|
SHRI HRIDAYANANDA MEDHI
|
()
|
|
111
|
BAJALI
|
AS-05-006-004-004/54-A
()
|
0405006000NRG23171220220434658
|
17/12/2022
|
SATISH DAS
|
0405006WL046729
|
SATISH DAS
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427539
|
|
MR SATISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
112
|
BAJALI
|
AS-05-006-017-001/85-A
()
|
0405006000NRG23171220220434523
|
17/12/2022
|
Mukul Ali
|
0405006WL046698
|
Mukul Ali
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427542
|
|
MR MUKUL ALI
|
()
|
|
113
|
BAJALI
|
AS-05-006-017-001/86
()
|
0405006000NRG23171220220434524
|
17/12/2022
|
Balabhadra Roy
|
0405006WL046698
|
Balabhadra Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427567
|
|
MR BALABHADRA ROY
|
()
|
|
114
|
BAJALI
|
AS-05-006-017-003/173
()
|
0405006000NRG23171220220434534
|
17/12/2022
|
Surujit Das
|
0405006WL046700
|
Surujit Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427541
|
|
MR SURUJIT DAS
|
()
|
|
115
|
BAJALI
|
AS-05-006-017-003/81
()
|
0405006000NRG23171220220434520
|
17/12/2022
|
Akshay Thakuria
|
0405006WL046697
|
Akshay Thakuria
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427568
|
|
MR AKSHAY THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
116
|
BAJALI
|
AS-05-006-001-003/457-B
()
|
0405006000NRG23171220220434629
|
17/12/2022
|
Sailen Roy
|
0405006WL046724
|
Sailen Roy
|
00462
|
UCBA0002472
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427548
|
|
SAILEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
BAJALI
|
AS-05-006-001-001/215-A
()
|
0405006000NRG23171220220434635
|
17/12/2022
|
Sabitri Roy
|
0405006WL046725
|
Sabitri Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427550
|
|
SABITRY ROY
|
()
|
|
118
|
BAJALI
|
AS-05-006-008-004/120
()
|
0405006000NRG23171220220434592
|
17/12/2022
|
Nalini Roy
|
0405006WL046717
|
Nalini Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427549
|
|
NALINI ROY
|
()
|
|
119
|
BAJALI
|
AS-05-006-008-004/20-B
()
|
0405006000NRG23171220220434589
|
17/12/2022
|
Gitali Roy
|
0405006WL046716
|
Gitali Roy
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427564
|
|
GITALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
120
|
BAJALI
|
AS-05-006-001-001/113
()
|
0405006000NRG23171220220434600
|
17/12/2022
|
Nikunja Roy
|
0405006WL046720
|
Nikunja Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427555
|
|
Nikunja Roy
|
()
|
|
121
|
BAJALI
|
AS-05-006-001-001/12-A
()
|
0405006000NRG23171220220434602
|
17/12/2022
|
Tralokya Pathak
|
0405006WL046720
|
Tralokya Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427556
|
|
Tralokya Pathak
|
()
|
|
122
|
BAJALI
|
AS-05-006-001-001/234-C
()
|
0405006000NRG23171220220434616
|
17/12/2022
|
Bhaben Roy
|
0405006WL046722
|
Bhaben Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427566
|
|
Bhaben Roy
|
()
|
|
123
|
BAJALI
|
AS-05-006-001-001/234-C
()
|
0405006000NRG23171220220434617
|
17/12/2022
|
Kokila Roy
|
0405006WL046722
|
Kokila Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427546
|
|
Kokila Roy
|
()
|
|
124
|
BAJALI
|
AS-05-006-004-001/10-D
()
|
0405006000NRG23171220220434647
|
17/12/2022
|
Anjan Basumatary
|
0405006WL046728
|
Anjan Basumatary
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427545
|
|
Anjan Basumatary
|
()
|
|
125
|
BAJALI
|
AS-05-006-008-001/111-A
()
|
0405006000NRG23171220220434578
|
17/12/2022
|
Gunajit Barman
|
0405006WL046714
|
Gunajit Barman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427543
|
|
Gunajit Barman
|
()
|
|
126
|
BAJALI
|
AS-05-006-008-003/172
()
|
0405006000NRG23171220220434572
|
17/12/2022
|
Kumud Bharali
|
0405006WL046712
|
Kumud Bharali
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427557
|
|
Kumud Bharali
|
()
|
|
127
|
BAJALI
|
AS-05-006-008-004/120
()
|
0405006000NRG23171220220434591
|
17/12/2022
|
Kishor Roy
|
0405006WL046717
|
Kishor Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427544
|
|
Kishor Roy
|
()
|
|
128
|
BAJALI
|
AS-05-006-008-004/509
()
|
0405006000NRG23171220220434596
|
17/12/2022
|
Durgeswar Kalita
|
0405006WL046718
|
Durgeswar Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427565
|
|
Durgeswar Kalita
|
()
|
|
129
|
BAJALI
|
AS-05-006-017-003/148-A
()
|
0405006000NRG23171220220434526
|
17/12/2022
|
Mousumi Talukdar
|
0405006WL046698
|
Mousumi Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043427547
|
|
Mousumi Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
130
|
BAJALI
|
AS-05-006-008-004/28-B
()
|
0405006000NRG23171220220434576
|
17/12/2022
|
Sanjib Kalita
|
0405006WL046713
|
Sanjib Kalita
|
00662
|
BDBL0001313
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043427442
|
|
Sanjib Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342355
|
342355
|
|
|
|
|
|
|
|