|
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-05-006-002-001/101
()
|
0405006000NRG23230320230557685
|
23/03/2023
|
Paresh Ch. Bharali
|
0405006WL066144
|
Paresh Ch. Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293242
|
|
Paresh Ch. Bharali
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-001/106
()
|
0405006000NRG23230320230557689
|
23/03/2023
|
Matijan Bibi
|
0405006WL066146
|
Matijan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293240
|
|
Matijan Bibi
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-001/108-A
()
|
0405006000NRG23230320230557691
|
23/03/2023
|
Safiur Rahman
|
0405006WL066147
|
Safiur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293235
|
|
Safiur Rahman
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-001/119-A
()
|
0405006000NRG23230320230557682
|
23/03/2023
|
Mantaj Ali
|
0405006WL066142
|
Mantaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293244
|
|
Mantaj Ali
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-001/147-A
()
|
0405006000NRG23230320230558555
|
23/03/2023
|
Mamani Baro
|
0405006WL066289
|
Mamani Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293174
|
|
Mamani Baro
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-001/165-A
()
|
0405006000NRG23230320230557693
|
23/03/2023
|
Bhanti Harijan
|
0405006WL066148
|
Bhanti Harijan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0305293170
|
No Such Account
|
|
|
|
7
|
BAJALI
|
AS-05-006-002-003/111
()
|
0405006000NRG23230320230557754
|
23/03/2023
|
Akan Baro
|
0405006WL066160
|
Akan Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293243
|
|
Akan Baro
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-003/43
()
|
0405006000NRG23230320230557747
|
23/03/2023
|
Samin Baro
|
0405006WL066158
|
Samin Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293245
|
|
Samin Baro
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-003/73
()
|
0405006002NRG23230320230556544
|
23/03/2023
|
Bhanumati Kalita
|
0405006002WL066031
|
Bhanumati Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293239
|
|
Bhanumati Kalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-004/422-A
()
|
0405006000NRG23230320230557755
|
23/03/2023
|
Akhyendra Kalita
|
0405006WL066161
|
Akhyendra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293287
|
|
Akhyendra Kalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-002-005/52-B
()
|
0405006000NRG23230320230558358
|
23/03/2023
|
Dharjya Das
|
0405006WL066271
|
Dharjya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293173
|
|
Dharjya Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-001/12-B
()
|
0405006000NRG23230320230557840
|
23/03/2023
|
Md. Aijo Ali
|
0405006WL066175
|
Md. Aijo Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293230
|
|
Md. Aijo Ali
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-001/133-A
()
|
0405006000NRG23230320230557856
|
23/03/2023
|
Maheswar Das
|
0405006WL066179
|
Maheswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293188
|
|
Maheswar Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-001/26-A
()
|
0405006000NRG23230320230557844
|
23/03/2023
|
Md Nipul Islam
|
0405006WL066176
|
Md Nipul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293184
|
|
Md Nipul Islam
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-001/81
()
|
0405006000NRG23230320230557858
|
23/03/2023
|
Daibaki Das
|
0405006WL066179
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293189
|
|
Daibaki Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-004/107-C
()
|
0405006000NRG23230320230558524
|
23/03/2023
|
Asirun Bibi
|
0405006WL066283
|
Asirun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293178
|
|
Asirun Bibi
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-004/16
()
|
0405006000NRG23230320230558525
|
23/03/2023
|
Nilima Das
|
0405006WL066283
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293182
|
|
Nilima Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-004/180-A
()
|
0405006000NRG23230320230557942
|
23/03/2023
|
Harihar Das
|
0405006WL066197
|
Harihar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293225
|
|
Harihar Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-004/239
()
|
0405006000NRG23230320230557782
|
23/03/2023
|
Rita kalita
|
0405006WL066165
|
Rita kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293185
|
|
Rita kalita
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-004/37-A
()
|
0405006000NRG23230320230557821
|
23/03/2023
|
Rachid Ali
|
0405006WL066172
|
Rachid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293219
|
|
Rachid Ali
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-004/37-A
()
|
0405006000NRG23230320230557822
|
23/03/2023
|
Rina Begum
|
0405006WL066172
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293176
|
|
Rina Begum
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-004/54-A
()
|
0405006000NRG23230320230557784
|
23/03/2023
|
Mamani Bibi
|
0405006WL066165
|
Mamani Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293199
|
|
Mamani Bibi
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-004/76-A
()
|
0405006000NRG23230320230557903
|
23/03/2023
|
Kala Ali
|
0405006WL066188
|
Kala Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293221
|
|
Kala Ali
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/158
()
|
0405006000NRG23230320230557859
|
23/03/2023
|
Narayan Das
|
0405006WL066179
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293232
|
|
Narayan Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-005/173-A
()
|
0405006000NRG23230320230557861
|
23/03/2023
|
Dina Nath Das
|
0405006WL066179
|
Dina Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293233
|
|
Dina Nath Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/173-A
()
|
0405006000NRG23230320230557862
|
23/03/2023
|
Jagannath Das
|
0405006WL066179
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293196
|
|
Jagannath Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/195
()
|
0405006000NRG23230320230557788
|
23/03/2023
|
Pulama Das
|
0405006WL066165
|
Pulama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293192
|
|
Pulama Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/214
()
|
0405006000NRG23230320230557789
|
23/03/2023
|
Sabita Das
|
0405006WL066165
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293197
|
|
Sabita Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-005/217
()
|
0405006000NRG23230320230557823
|
23/03/2023
|
Phalin Das
|
0405006WL066172
|
Phalin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293228
|
|
Phalin Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-005/33
()
|
0405006000NRG23230320230557904
|
23/03/2023
|
Bangshidhar Das
|
0405006WL066188
|
Bangshidhar Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293227
|
|
Bangshidhar Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-005/4
()
|
0405006000NRG23230320230557791
|
23/03/2023
|
Kumud Pathak
|
0405006WL066165
|
Kumud Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293187
|
|
Kumud Pathak
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-005/98-A
()
|
0405006000NRG23230320230557826
|
23/03/2023
|
Chandraprabha Das
|
0405006WL066172
|
Chandraprabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293190
|
|
Chandraprabha Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-006/107-A
()
|
0405006000NRG23230320230557853
|
23/03/2023
|
Jahera Bibi
|
0405006WL066178
|
Jahera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293193
|
|
Jahera Bibi
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-006/107-A
()
|
0405006000NRG23230320230557852
|
23/03/2023
|
Md. Najim Ali
|
0405006WL066178
|
Md. Najim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293226
|
|
Md. Najim Ali
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-006/139
()
|
0405006000NRG23230320230557843
|
23/03/2023
|
Sudhir Kalita
|
0405006WL066175
|
Sudhir Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293231
|
|
Sudhir Kalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-006/149-D
()
|
0405006000NRG23230320230557838
|
23/03/2023
|
Bhabesh Kalita
|
0405006WL066174
|
Bhabesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293177
|
|
Bhabesh Kalita
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-006/64
()
|
0405006000NRG23230320230557854
|
23/03/2023
|
Hiten Boro
|
0405006WL066178
|
Hiten Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293183
|
|
Hiten Boro
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-006/81
()
|
0405006000NRG23230320230558529
|
23/03/2023
|
Jogeswar Boro
|
0405006WL066283
|
Jogeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293175
|
|
Jogeswar Boro
|
()
|
|
39
|
BAJALI
|
AS-05-006-003-006/81
()
|
0405006000NRG23230320230558530
|
23/03/2023
|
Sapani Baro
|
0405006WL066283
|
Sapani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293198
|
|
Sapani Baro
|
()
|
|
40
|
BAJALI
|
AS-05-006-003-006/92-C
()
|
0405006000NRG23230320230557869
|
23/03/2023
|
Hemanti Choudhury
|
0405006WL066181
|
Hemanti Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293194
|
|
Hemanti Choudhury
|
()
|
|
41
|
BAJALI
|
AS-05-006-004-006/63-A
()
|
0405006000NRG23230320230557560
|
23/03/2023
|
Parul Ramchiary
|
0405006WL066127
|
Parul Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293285
|
|
Parul Ramchiary
|
()
|
|
42
|
BAJALI
|
AS-05-006-004-008/307-B
()
|
0405006000NRG23230320230558592
|
23/03/2023
|
Dipali Nath
|
0405006WL066294
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293103
|
|
Dipali Nath
|
()
|
|
43
|
BAJALI
|
AS-05-006-004-008/307-B
()
|
0405006000NRG23230320230558593
|
23/03/2023
|
Mahesh Nath
|
0405006WL066294
|
Mahesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293213
|
|
Mahesh Nath
|
()
|
|
44
|
BAJALI
|
AS-05-006-004-008/62
()
|
0405006000NRG23230320230557561
|
23/03/2023
|
Md. Chahrab Ali
|
0405006WL066128
|
Md. Chahrab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293286
|
|
Md. Chahrab Ali
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-001/235
()
|
0405006000NRG23230320230558595
|
23/03/2023
|
Jamila Bibi
|
0405006WL066295
|
Jamila Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293200
|
|
Jamila Bibi
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-001/235
()
|
0405006000NRG23230320230558596
|
23/03/2023
|
MD.Phauj Ali
|
0405006WL066295
|
MD.Phauj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293180
|
|
MD.Phauj Ali
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-001/235
()
|
0405006000NRG23230320230558594
|
23/03/2023
|
MD.Phauj Ali
|
0405006WL066295
|
MD.Phauj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293181
|
|
MD.Phauj Ali
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-001/265
()
|
0405006000NRG23230320230558509
|
23/03/2023
|
Najir Ali
|
0405006WL066280
|
Najir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293105
|
|
Najir Ali
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-001/339-A
()
|
0405006000NRG23230320230558512
|
23/03/2023
|
Pabitra Das
|
0405006WL066281
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293284
|
|
Pabitra Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-002/245
()
|
0405006000NRG23230320230558513
|
23/03/2023
|
Deben Bharali
|
0405006WL066281
|
Deben Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293179
|
|
Deben Bharali
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-002/438
()
|
0405006000NRG23230320230558600
|
23/03/2023
|
Bhabani Das
|
0405006WL066295
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293220
|
|
Bhabani Das
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-002/438
()
|
0405006000NRG23230320230558601
|
23/03/2023
|
Isha Das
|
0405006WL066295
|
Isha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293224
|
|
Isha Das
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-002/438
()
|
0405006000NRG23230320230558599
|
23/03/2023
|
Sanjib Das
|
0405006WL066295
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293186
|
|
Sanjib Das
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-002/547-B
()
|
0405006000NRG23230320230558510
|
23/03/2023
|
Bhabesh Bayan
|
0405006WL066280
|
Bhabesh Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293229
|
|
Bhabesh Bayan
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-002/86
()
|
0405006000NRG23230320230558603
|
23/03/2023
|
Gitanjali Das
|
0405006WL066295
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293222
|
|
Gitanjali Das
|
()
|
|
56
|
BAJALI
|
AS-05-006-005-002/86
()
|
0405006000NRG23230320230558602
|
23/03/2023
|
Kartik Das
|
0405006WL066295
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293191
|
|
Kartik Das
|
()
|
|
57
|
BAJALI
|
AS-05-006-005-003/111-A
()
|
0405006000NRG23230320230558027
|
23/03/2023
|
Karpuli Brahma
|
0405006WL066209
|
Karpuli Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293172
|
|
Karpuli Brahma
|
()
|
|
58
|
BAJALI
|
AS-05-006-005-003/184
()
|
0405006000NRG23230320230558514
|
23/03/2023
|
Maina Mati Basumatary
|
0405006WL066281
|
Maina Mati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293234
|
|
Maina Mati Basumatary
|
()
|
|
59
|
BAJALI
|
AS-05-006-005-003/186-A
()
|
0405006000NRG23230320230558222
|
23/03/2023
|
Akan Basumatary
|
0405006WL066251
|
Akan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293238
|
|
Akan Basumatary
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-003/218
()
|
0405006000NRG23230320230558223
|
23/03/2023
|
Purnima Basumatary
|
0405006WL066251
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293237
|
|
Purnima Basumatary
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-003/289
()
|
0405006000NRG23230320230558224
|
23/03/2023
|
Mila Baro
|
0405006WL066251
|
Mila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293236
|
|
Mila Baro
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-003/9
()
|
0405006000NRG23230320230558516
|
23/03/2023
|
Binada Das
|
0405006WL066281
|
Binada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293241
|
|
Binada Das
|
()
|
|
63
|
BAJALI
|
AS-05-006-007-001/19
()
|
0405006000NRG23230320230558560
|
23/03/2023
|
Upama Patgiri
|
0405006WL066291
|
Upama Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293195
|
|
Upama Patgiri
|
()
|
|
64
|
BAJALI
|
AS-05-006-007-001/62-B
()
|
0405006000NRG23230320230558562
|
23/03/2023
|
Runumi Roy
|
0405006WL066291
|
Runumi Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293214
|
|
Runumi Roy
|
()
|
|
65
|
BAJALI
|
AS-05-006-007-006/287-A
()
|
0405006000NRG23230320230558566
|
23/03/2023
|
Kalpana Deka
|
0405006WL066291
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293223
|
|
Kalpana Deka
|
()
|
|
66
|
BAJALI
|
AS-05-006-011-003/437
()
|
0405006000NRG23230320230557881
|
23/03/2023
|
Dinesh Chandra Sarma
|
0405006WL066184
|
Dinesh Chandra Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293212
|
|
Dinesh Chandra Sarma
|
()
|
|
67
|
BAJALI
|
AS-05-006-011-003/54
()
|
0405006000NRG23230320230557884
|
23/03/2023
|
Rashmi Choudhury
|
0405006WL066185
|
Rashmi Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293210
|
|
Rashmi Choudhury
|
()
|
|
68
|
BAJALI
|
AS-05-006-011-003/849-A
()
|
0405006000NRG23230320230557402
|
23/03/2023
|
Mina Choudhury
|
0405006WL066104
|
Mina Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293201
|
|
Mina Choudhury
|
()
|
|
69
|
BAJALI
|
AS-05-006-012-003/35
()
|
0405006000NRG23230320230558049
|
23/03/2023
|
Hitesh Deka
|
0405006WL066213
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293202
|
|
Hitesh Deka
|
()
|
|
70
|
BAJALI
|
AS-05-006-012-004/164
()
|
0405006012NRG23230320230556874
|
23/03/2023
|
Parul Das
|
0405006012WL066077
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293204
|
|
Parul Das
|
()
|
|
71
|
BAJALI
|
AS-05-006-012-004/79-A
()
|
0405006012NRG23230320230556872
|
23/03/2023
|
Tralakya Das
|
0405006012WL066076
|
Tralakya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293203
|
|
Tralakya Das
|
()
|
|
72
|
BAJALI
|
AS-05-006-012-005/127-C
()
|
0405006012NRG23230320230556890
|
23/03/2023
|
Niranjit Boro
|
0405006012WL066083
|
Niranjit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293104
|
|
Niranjit Boro
|
()
|
|
73
|
BAJALI
|
AS-05-006-012-006/161
()
|
0405006000NRG23230320230558092
|
23/03/2023
|
Basanta Kalita
|
0405006WL066215
|
Basanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293206
|
|
Basanta Kalita
|
()
|
|
74
|
BAJALI
|
AS-05-006-012-006/163-B
()
|
0405006000NRG23230320230558093
|
23/03/2023
|
Gobinda Kalita
|
0405006WL066215
|
Gobinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293207
|
|
Gobinda Kalita
|
()
|
|
75
|
BAJALI
|
AS-05-006-012-006/277
()
|
0405006000NRG23230320230558094
|
23/03/2023
|
Rabin Sarma
|
0405006WL066215
|
Rabin Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293218
|
|
Rabin Sarma
|
()
|
|
76
|
BAJALI
|
AS-05-006-012-006/73
()
|
0405006000NRG23230320230558585
|
23/03/2023
|
Manidip Goswami
|
0405006WL066293
|
Manidip Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293208
|
|
Manidip Goswami
|
()
|
|
77
|
BAJALI
|
AS-05-006-013-001/62-A
()
|
0405006000NRG23230320230556928
|
23/03/2023
|
Binita Baro
|
0405006WL066091
|
Binita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293209
|
|
Binita Baro
|
()
|
|
78
|
BAJALI
|
AS-05-006-013-004/193
()
|
0405006000NRG23230320230556911
|
23/03/2023
|
Rajen Kalita
|
0405006WL066088
|
Rajen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293205
|
|
Rajen Kalita
|
()
|
|
79
|
BAJALI
|
AS-05-006-013-006/80-A
()
|
0405006000NRG23230320230556912
|
23/03/2023
|
jadab sarma
|
0405006WL066088
|
jadab sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293171
|
|
jadab sarma
|
()
|
|
80
|
BAJALI
|
AS-05-006-014-005/102
()
|
0405006000NRG23230320230557621
|
23/03/2023
|
Biren Thakuria
|
0405006WL066139
|
Biren Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293217
|
|
Biren Thakuria
|
()
|
|
81
|
BAJALI
|
AS-05-006-014-008/211-B
()
|
0405006000NRG23230320230557630
|
23/03/2023
|
MRS.MINATI BARO
|
0405006WL066139
|
MRS.MINATI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293216
|
|
MRS.MINATI BARO
|
()
|
|
82
|
BAJALI
|
AS-05-006-015-005/99-A
()
|
0405006000NRG23230320230558091
|
23/03/2023
|
Hasan Bhanu Bibi
|
0405006WL066214
|
Hasan Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293215
|
|
Hasan Bhanu Bibi
|
()
|
|
83
|
BAJALI
|
AS-05-006-016-002/51
()
|
0405006000NRG23230320230558037
|
23/03/2023
|
Achyut Malakar
|
0405006WL066211
|
Achyut Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293211
|
|
Achyut Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
84
|
BAJALI
|
AS-05-006-002-005/41
()
|
0405006000NRG23230320230557694
|
23/03/2023
|
Suresh Mahanta
|
0405006WL066149
|
Suresh Mahanta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293139
|
|
Suresh Mahanta
|
()
|
|
85
|
BAJALI
|
AS-05-006-003-004/22
()
|
0405006000NRG23230320230557834
|
23/03/2023
|
Prasanta Sarma
|
0405006WL066174
|
Prasanta Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293140
|
|
Prasanta Sarma
|
()
|
|
86
|
BAJALI
|
AS-05-006-003-004/27
()
|
0405006000NRG23230320230557851
|
23/03/2023
|
Himani Kaibarta
|
0405006WL066178
|
Himani Kaibarta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293261
|
|
Himani Kaibarta
|
()
|
|
87
|
BAJALI
|
AS-05-006-004-003/26-B
()
|
0405006000NRG23230320230558591
|
23/03/2023
|
Debajani Das
|
0405006WL066294
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293141
|
|
Debajani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
88
|
BAJALI
|
AS-05-006-014-006/93
()
|
0405006000NRG23230320230557626
|
23/03/2023
|
Alaka Roy
|
0405006WL066139
|
Alaka Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293143
|
|
Alaka Roy
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-006/93
()
|
0405006000NRG23230320230557627
|
23/03/2023
|
Rakesh Das
|
0405006WL066139
|
Rakesh Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293145
|
|
Rakesh Das
|
()
|
|
90
|
BAJALI
|
AS-05-006-015-005/132
()
|
0405006000NRG23230320230558071
|
23/03/2023
|
Chirmista Das
|
0405006WL066214
|
Chirmista Das
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293144
|
|
Chirmista Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
91
|
BAJALI
|
AS-05-006-003-004/230
()
|
0405006000NRG23230320230558526
|
23/03/2023
|
Lachit Das
|
0405006WL066283
|
Lachit Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293160
|
|
Lachit Das
|
()
|
|
92
|
BAJALI
|
AS-05-006-003-004/243-A
()
|
0405006000NRG23230320230557940
|
23/03/2023
|
Jatinra Nath Das
|
0405006WL066195
|
Jatinra Nath Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293254
|
|
Jatinra Nath Das
|
()
|
|
93
|
BAJALI
|
AS-05-006-003-004/254-A
()
|
0405006000NRG23230320230558527
|
23/03/2023
|
Malaya Das
|
0405006WL066283
|
Malaya Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293148
|
|
Malaya Das
|
()
|
|
94
|
BAJALI
|
AS-05-006-007-001/62-B
()
|
0405006000NRG23230320230558561
|
23/03/2023
|
Bangshi Dhar Roy
|
0405006WL066291
|
Bangshi Dhar Roy
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293249
|
|
Bangshi Dhar Roy
|
()
|
|
95
|
BAJALI
|
AS-05-006-011-003/134
()
|
0405006000NRG23230320230557414
|
23/03/2023
|
Durgeswar Das
|
0405006WL066105
|
Durgeswar Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293251
|
|
Durgeswar Das
|
()
|
|
96
|
BAJALI
|
AS-05-006-011-003/260
()
|
0405006000NRG23230320230557416
|
23/03/2023
|
Bhupen Das
|
0405006WL066105
|
Bhupen Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293248
|
|
Bhupen Das
|
()
|
|
97
|
BAJALI
|
AS-05-006-011-003/283-A
()
|
0405006000NRG23230320230557880
|
23/03/2023
|
Pushpanjali Pathak
|
0405006WL066184
|
Pushpanjali Pathak
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293149
|
|
Pushpanjali Pathak
|
()
|
|
98
|
BAJALI
|
AS-05-006-011-003/38
()
|
0405006000NRG23230320230557377
|
23/03/2023
|
Nibaran Barman
|
0405006WL066104
|
Nibaran Barman
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293255
|
|
Nibaran Barman
|
()
|
|
99
|
BAJALI
|
AS-05-006-011-003/401-C
()
|
0405006000NRG23230320230557382
|
23/03/2023
|
Chatra Choudhury
|
0405006WL066104
|
Chatra Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293153
|
|
Chatra Choudhury
|
()
|
|
100
|
BAJALI
|
AS-05-006-011-003/423
()
|
0405006000NRG23230320230557384
|
23/03/2023
|
Amulya Kalita
|
0405006WL066104
|
Amulya Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293260
|
|
Amulya Kalita
|
()
|
|
101
|
BAJALI
|
AS-05-006-011-003/461-A
()
|
0405006000NRG23230320230557386
|
23/03/2023
|
Bikash Kalita
|
0405006WL066104
|
Bikash Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293257
|
|
Bikash Kalita
|
()
|
|
102
|
BAJALI
|
AS-05-006-011-003/661
()
|
0405006000NRG23230320230557387
|
23/03/2023
|
Saraju Kalita
|
0405006WL066104
|
Saraju Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293152
|
|
Saraju Kalita
|
()
|
|
103
|
BAJALI
|
AS-05-006-011-003/667
()
|
0405006000NRG23230320230557388
|
23/03/2023
|
Rajnath Kalita
|
0405006WL066104
|
Rajnath Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293252
|
|
Rajnath Kalita
|
()
|
|
104
|
BAJALI
|
AS-05-006-011-003/668
()
|
0405006000NRG23230320230557424
|
23/03/2023
|
Lalit Kalita
|
0405006WL066105
|
Lalit Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293156
|
|
Lalit Kalita
|
()
|
|
105
|
BAJALI
|
AS-05-006-011-003/669
()
|
0405006000NRG23230320230557389
|
23/03/2023
|
Jamuna Kalita
|
0405006WL066104
|
Jamuna Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293150
|
|
Jamuna Kalita
|
()
|
|
106
|
BAJALI
|
AS-05-006-011-003/672
()
|
0405006000NRG23230320230557390
|
23/03/2023
|
Mrinal Kalita
|
0405006WL066104
|
Mrinal Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0305293250
|
|
Mrinal Kalita
|
()
|
|
107
|
BAJALI
|
AS-05-006-011-003/689
()
|
0405006000NRG23230320230557391
|
23/03/2023
|
Rajat Kalita
|
0405006WL066104
|
Rajat Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293157
|
|
Rajat Kalita
|
()
|
|
108
|
BAJALI
|
AS-05-006-011-003/741-A
()
|
0405006000NRG23230320230557394
|
23/03/2023
|
Pankaj Talukdar
|
0405006WL066104
|
Pankaj Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293256
|
|
Pankaj Talukdar
|
()
|
|
109
|
BAJALI
|
AS-05-006-011-003/838-A
()
|
0405006000NRG23230320230557399
|
23/03/2023
|
Gadadhar Talukdar
|
0405006WL066104
|
Gadadhar Talukdar
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293155
|
|
Gadadhar Talukdar
|
()
|
|
110
|
BAJALI
|
AS-05-006-011-003/849-C
()
|
0405006000NRG23230320230557404
|
23/03/2023
|
Gitumani Choudhury
|
0405006WL066104
|
Gitumani Choudhury
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293159
|
|
Gitumani Choudhury
|
()
|
|
111
|
BAJALI
|
AS-05-006-011-003/850
()
|
0405006000NRG23230320230557405
|
23/03/2023
|
Phulen Talukdar
|
0405006WL066104
|
Phulen Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293258
|
|
Phulen Talukdar
|
()
|
|
112
|
BAJALI
|
AS-05-006-011-003/853
()
|
0405006000NRG23230320230557407
|
23/03/2023
|
Bipul Choudhury
|
0405006WL066104
|
Bipul Choudhury
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293253
|
|
Bipul Choudhury
|
()
|
|
113
|
BAJALI
|
AS-05-006-011-003/858
()
|
0405006000NRG23230320230557427
|
23/03/2023
|
Nripen Choudhury
|
0405006WL066105
|
Nripen Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293147
|
|
Nripen Choudhury
|
()
|
|
114
|
BAJALI
|
AS-05-006-011-003/887-B
()
|
0405006000NRG23230320230557430
|
23/03/2023
|
Sailen Choudhury
|
0405006WL066105
|
Sailen Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293259
|
|
Sailen Choudhury
|
()
|
|
115
|
BAJALI
|
AS-05-006-011-003/889
()
|
0405006000NRG23230320230557411
|
23/03/2023
|
Pabitra Choudhury
|
0405006WL066104
|
Pabitra Choudhury
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293154
|
|
Pabitra Choudhury
|
()
|
|
116
|
BAJALI
|
AS-05-006-012-004/88-A
()
|
0405006012NRG23230320230556877
|
23/03/2023
|
Dilip Das
|
0405006012WL066079
|
Dilip Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293146
|
|
Dilip Das
|
()
|
|
117
|
BAJALI
|
AS-05-006-012-004/92
()
|
0405006000NRG23230320230558051
|
23/03/2023
|
Bhagya bala Das
|
0405006WL066213
|
Bhagya bala Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293158
|
|
Bhagya bala Das
|
()
|
|
118
|
BAJALI
|
AS-05-006-012-006/76
()
|
0405006000NRG23230320230558589
|
23/03/2023
|
Nabanita Goswami
|
0405006WL066293
|
Nabanita Goswami
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293151
|
|
Nabanita Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
119
|
BAJALI
|
AS-05-006-012-001/134
()
|
0405006012NRG23230320230556878
|
23/03/2023
|
Labanya Ramchiray
|
0405006012WL066080
|
Labanya Ramchiray
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293142
|
|
Labanya Ramchiray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
BAJALI
|
AS-05-006-003-001/133-A
()
|
0405006000NRG23230320230557857
|
23/03/2023
|
Lalita Das
|
0405006WL066179
|
Lalita Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293162
|
|
Lalita Das
|
()
|
|
121
|
BAJALI
|
AS-05-006-005-002/433
()
|
0405006000NRG23230320230558598
|
23/03/2023
|
Jutika Khataniar
|
0405006WL066295
|
Jutika Khataniar
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293247
|
|
Jutika Khataniar
|
()
|
|
122
|
BAJALI
|
AS-05-006-016-004/5-B
()
|
0405006000NRG23230320230558042
|
23/03/2023
|
Bimala Uzir
|
0405006WL066211
|
Bimala Uzir
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293161
|
|
Bimala Uzir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
123
|
BAJALI
|
AS-05-006-005-003/266-B
()
|
0405006000NRG23230320230558515
|
23/03/2023
|
MR.Narme Boro
|
0405006WL066281
|
MR.Narme Boro
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293167
|
|
MR.Narme Boro
|
()
|
|
124
|
BAJALI
|
AS-05-006-011-003/848
()
|
0405006000NRG23230320230557400
|
23/03/2023
|
Golap Choudhury
|
0405006WL066104
|
Golap Choudhury
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293163
|
|
Golap Choudhury
|
()
|
|
125
|
BAJALI
|
AS-05-006-015-005/124
()
|
0405006000NRG23230320230558069
|
23/03/2023
|
Mrs Barnali Baruah
|
0405006WL066214
|
Mrs Barnali Baruah
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293165
|
|
Mrs Barnali Baruah
|
()
|
|
126
|
BAJALI
|
AS-05-006-016-002/29-C
()
|
0405006000NRG23230320230558032
|
23/03/2023
|
Jagannath Malakar
|
0405006WL066210
|
Jagannath Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293164
|
|
Jagannath Malakar
|
()
|
|
127
|
BAJALI
|
AS-05-006-016-002/37
()
|
0405006000NRG23230320230558046
|
23/03/2023
|
Bharat Malakar
|
0405006WL066212
|
Bharat Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293166
|
|
Bharat Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
128
|
BAJALI
|
AS-05-006-003-004/190
()
|
0405006000NRG23230320230557780
|
23/03/2023
|
Babita Nath
|
0405006WL066165
|
Babita Nath
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293246
|
|
Babita Nath
|
()
|
|
129
|
BAJALI
|
AS-05-006-003-004/239
()
|
0405006000NRG23230320230557781
|
23/03/2023
|
Kakil kalita
|
0405006WL066165
|
Kakil kalita
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293168
|
|
Kakil kalita
|
()
|
|
130
|
BAJALI
|
AS-05-006-015-005/109-A
()
|
0405006000NRG23230320230558065
|
23/03/2023
|
Mridul Ali
|
0405006WL066214
|
Mridul Ali
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293169
|
|
Mridul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
131
|
BAJALI
|
AS-05-006-003-005/192
()
|
0405006000NRG23230320230558528
|
23/03/2023
|
Gayatri Das
|
0405006WL066283
|
Gayatri Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293279
|
|
MRS GAYATRI DAS
|
()
|
|
132
|
BAJALI
|
AS-05-006-003-005/195
()
|
0405006000NRG23230320230557787
|
23/03/2023
|
Dip Kumar Das
|
0405006WL066165
|
Dip Kumar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293108
|
|
MR DIP KUMAR DAS
|
()
|
|
133
|
BAJALI
|
AS-05-006-003-005/4
()
|
0405006000NRG23230320230557792
|
23/03/2023
|
Kusum Das
|
0405006WL066165
|
Kusum Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293115
|
|
MRS KUSUM DAS
|
()
|
|
134
|
BAJALI
|
AS-05-006-003-005/92-A
()
|
0405006000NRG23230320230557795
|
23/03/2023
|
Lalita Das
|
0405006WL066165
|
Lalita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293112
|
|
MRS LALITA DAS
|
()
|
|
135
|
BAJALI
|
AS-05-006-003-005/98-A
()
|
0405006000NRG23230320230557825
|
23/03/2023
|
Rashmi Das
|
0405006WL066172
|
Rashmi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293276
|
|
MRS RASHMI DAS
|
()
|
|
136
|
BAJALI
|
AS-05-006-003-006/64
()
|
0405006000NRG23230320230557855
|
23/03/2023
|
Sanjib Baro
|
0405006WL066178
|
Sanjib Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293109
|
|
MR SANJIB BARO
|
()
|
|
137
|
BAJALI
|
AS-05-006-004-003/26-B
()
|
0405006000NRG23230320230558590
|
23/03/2023
|
Dwijen Das
|
0405006WL066294
|
Dwijen Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293283
|
|
MR DWIJENDRA NATH DAS
|
()
|
|
138
|
BAJALI
|
AS-05-006-005-003/258-B
()
|
0405006000NRG23230320230558028
|
23/03/2023
|
Minati Das
|
0405006WL066209
|
Minati Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293281
|
|
MRS MINATI BORO
|
()
|
|
139
|
BAJALI
|
AS-05-006-011-003/271
()
|
0405006000NRG23230320230557421
|
23/03/2023
|
Kanika Pathak
|
0405006WL066105
|
Kanika Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293116
|
|
MRS KANIKA PATHAK
|
()
|
|
140
|
BAJALI
|
AS-05-006-015-005/104
()
|
0405006000NRG23230320230558059
|
23/03/2023
|
Chahida Begum
|
0405006WL066214
|
Chahida Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293278
|
|
MRS CHAHIDA BEGUM
|
()
|
|
141
|
BAJALI
|
AS-05-006-015-005/104-A
()
|
0405006000NRG23230320230558061
|
23/03/2023
|
Mrs Nachiran Begum
|
0405006WL066214
|
Mrs Nachiran Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293113
|
|
MRS NACHIRAN BEGUM
|
()
|
|
142
|
BAJALI
|
AS-05-006-015-005/105-A
()
|
0405006000NRG23230320230558062
|
23/03/2023
|
Mrs Asiya Bibi
|
0405006WL066214
|
Mrs Asiya Bibi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293114
|
|
MRS ASIYA BIBI
|
()
|
|
143
|
BAJALI
|
AS-05-006-015-005/132
()
|
0405006000NRG23230320230558070
|
23/03/2023
|
Ananta Das
|
0405006WL066214
|
Ananta Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305293106
|
|
MR ANANTA DAS
|
()
|
|
144
|
BAJALI
|
AS-05-006-015-005/160
()
|
0405006000NRG23230320230558079
|
23/03/2023
|
Sabita Bibi
|
0405006WL066214
|
Sabita Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293277
|
|
MRS SABITA BIBI
|
()
|
|
145
|
BAJALI
|
AS-05-006-015-005/58
()
|
0405006000NRG23230320230558082
|
23/03/2023
|
Mr Rajib Roy
|
0405006WL066214
|
Mr Rajib Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293282
|
|
MR RAJIB ROY
|
()
|
|
146
|
BAJALI
|
AS-05-006-015-005/774
()
|
0405006000NRG23230320230558086
|
23/03/2023
|
Kishor Roy
|
0405006WL066214
|
Kishor Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293107
|
|
MR KISHOR ROY
|
()
|
|
147
|
BAJALI
|
AS-05-006-016-002/15-A
()
|
0405006000NRG23230320230558030
|
23/03/2023
|
Renu Malakar
|
0405006WL066210
|
Renu Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293280
|
|
MRS RENU MALAKAR
|
()
|
|
148
|
BAJALI
|
AS-05-006-016-004/24
()
|
0405006000NRG23230320230558034
|
23/03/2023
|
Saneswari Boro
|
0405006WL066210
|
Saneswari Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293111
|
|
MRS SANESHWARI BORO
|
()
|
|
149
|
BAJALI
|
AS-05-006-016-004/48
()
|
0405006000NRG23230320230558040
|
23/03/2023
|
Urmila Basumatary
|
0405006WL066211
|
Urmila Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293110
|
|
MRS URMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
150
|
BAJALI
|
AS-05-006-003-004/54-A
()
|
0405006000NRG23230320230557783
|
23/03/2023
|
Najim Ali
|
0405006WL066165
|
Najim Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293275
|
|
MR NAJIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
BAJALI
|
AS-05-006-011-003/340
()
|
0405006000NRG23230320230557883
|
23/03/2023
|
Dulal Choudhury
|
0405006WL066185
|
Dulal Choudhury
|
00415
|
SBIN0010756
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293117
|
|
SHRI DULAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
152
|
BAJALI
|
AS-05-006-013-006/80-A
()
|
0405006000NRG23230320230556913
|
23/03/2023
|
Sarada Devi
|
0405006WL066088
|
Sarada Devi
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305293118
|
|
PADMASHRI SARADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
153
|
BAJALI
|
AS-05-006-003-001/40-A
()
|
0405006000NRG23230320230557833
|
23/03/2023
|
Nalini Das
|
0405006WL066174
|
Nalini Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293128
|
|
MISS NALINI DAS
|
()
|
|
154
|
BAJALI
|
AS-05-006-003-004/27
()
|
0405006000NRG23230320230557850
|
23/03/2023
|
Hiru Das
|
0405006WL066178
|
Hiru Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293125
|
|
MRS HIRU DAS
|
()
|
|
155
|
BAJALI
|
AS-05-006-003-005/11-D
()
|
0405006000NRG23230320230557785
|
23/03/2023
|
Dwipen Mahanata
|
0405006WL066165
|
Dwipen Mahanata
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293127
|
|
MR DWIPEN MAHANT
|
()
|
|
156
|
BAJALI
|
AS-05-006-003-005/11-D
()
|
0405006000NRG23230320230557786
|
23/03/2023
|
Jonali Mahanta
|
0405006WL066165
|
Jonali Mahanta
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293272
|
|
MRS JONALI MAHANTA
|
()
|
|
157
|
BAJALI
|
AS-05-006-003-005/173-A
()
|
0405006000NRG23230320230557863
|
23/03/2023
|
Mina Das
|
0405006WL066179
|
Mina Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293270
|
|
MRS MINA DAS
|
()
|
|
158
|
BAJALI
|
AS-05-006-003-005/31-A
()
|
0405006000NRG23230320230557790
|
23/03/2023
|
Rinkumani Das
|
0405006WL066165
|
Rinkumani Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293123
|
|
MRS RINKUMANI DAS
|
()
|
|
159
|
BAJALI
|
AS-05-006-003-005/92-A
()
|
0405006000NRG23230320230557794
|
23/03/2023
|
Jitu Das
|
0405006WL066165
|
Jitu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293273
|
|
MR JITU DAS
|
()
|
|
160
|
BAJALI
|
AS-05-006-003-006/149-D
()
|
0405006000NRG23230320230557839
|
23/03/2023
|
Rubi Kalita
|
0405006WL066174
|
Rubi Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293271
|
|
MRS RUBI KALITA
|
()
|
|
161
|
BAJALI
|
AS-05-006-012-003/48-A
()
|
0405006000NRG23230320230558050
|
23/03/2023
|
Mr.Umesh Das
|
0405006WL066213
|
Mr.Umesh Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293120
|
|
MR UMESH DAS
|
()
|
|
162
|
BAJALI
|
AS-05-006-012-006/147
()
|
0405006000NRG23230320230558573
|
23/03/2023
|
Mrs.Rinku Devi
|
0405006WL066293
|
Mrs.Rinku Devi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293119
|
|
MRS RINKU DEVI
|
()
|
|
163
|
BAJALI
|
AS-05-006-012-006/34
()
|
0405006000NRG23230320230558581
|
23/03/2023
|
Nibaran Das
|
0405006WL066293
|
Nibaran Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293126
|
|
MR NIBARAN DAS
|
()
|
|
164
|
BAJALI
|
AS-05-006-012-006/70
()
|
0405006000NRG23230320230558583
|
23/03/2023
|
Mr.Amarendra Goswami
|
0405006WL066293
|
Mr.Amarendra Goswami
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293122
|
|
MR AMARENDRA GOSWAMI
|
()
|
|
165
|
BAJALI
|
AS-05-006-014-008/236
()
|
0405006000NRG23230320230557641
|
23/03/2023
|
Mr Deburus Swargiary
|
0405006WL066139
|
Mr Deburus Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293274
|
|
MR DEBURUS SWARGIARY
|
()
|
|
166
|
BAJALI
|
AS-05-006-015-005/77
()
|
0405006000NRG23230320230558085
|
23/03/2023
|
Miss Aptara Bibi
|
0405006WL066214
|
Miss Aptara Bibi
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305293124
|
|
MISS APTARA BIBI
|
()
|
|
167
|
BAJALI
|
AS-05-006-016-004/7-A
()
|
0405006000NRG23230320230558043
|
23/03/2023
|
Dhaniram Basumatary
|
0405006WL066211
|
Dhaniram Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293121
|
|
MR DHANIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
168
|
BAJALI
|
AS-05-006-007-001/19
()
|
0405006000NRG23230320230558559
|
23/03/2023
|
Bhaben Patgiri
|
0405006WL066291
|
Bhaben Patgiri
|
00415
|
SBIN0018739
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305293130
|
|
MR BHABEN PATGIRI
|
()
|
|
169
|
BAJALI
|
AS-05-006-016-002/15-A
()
|
0405006000NRG23230320230558031
|
23/03/2023
|
Dhanjit Malakar
|
0405006WL066210
|
Dhanjit Malakar
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293129
|
|
MR DHANJIT MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
170
|
BAJALI
|
AS-05-006-003-001/15
()
|
0405006000NRG23230320230557842
|
23/03/2023
|
Jeherul Haque
|
0405006WL066175
|
Jeherul Haque
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293133
|
|
JEHERUL HAQUE
|
()
|
|
171
|
BAJALI
|
AS-05-006-003-005/217
()
|
0405006000NRG23230320230557824
|
23/03/2023
|
Kamal Das
|
0405006WL066172
|
Kamal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293134
|
|
KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
172
|
BAJALI
|
AS-05-006-003-004/27
()
|
0405006000NRG23230320230557849
|
23/03/2023
|
Mukut Das
|
0405006WL066178
|
Mukut Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293137
|
|
MUKUT DAS
|
()
|
|
173
|
BAJALI
|
AS-05-006-015-005/1009
()
|
0405006000NRG23230320230558052
|
23/03/2023
|
Hikmat Ali
|
0405006WL066214
|
Hikmat Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293136
|
|
HIKMAT ALI
|
()
|
|
174
|
BAJALI
|
AS-05-006-015-005/104-A
()
|
0405006000NRG23230320230558060
|
23/03/2023
|
Akadin Ali
|
0405006WL066214
|
Akadin Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293135
|
|
AKADIN ALI
|
()
|
|
175
|
BAJALI
|
AS-05-006-016-004/48
()
|
0405006000NRG23230320230558041
|
23/03/2023
|
Maneswar Basumatary
|
0405006WL066211
|
Maneswar Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293138
|
|
MANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
176
|
BAJALI
|
AS-05-006-007-004/62
()
|
0405006000NRG23230320230558563
|
23/03/2023
|
Bishitra Roy
|
0405006WL066291
|
Bishitra Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293262
|
|
Bishitra Roy
|
()
|
|
177
|
BAJALI
|
AS-05-006-007-006/287-A
()
|
0405006000NRG23230320230558565
|
23/03/2023
|
Dipak Deka
|
0405006WL066291
|
Dipak Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293264
|
|
Dipak Deka
|
()
|
|
178
|
BAJALI
|
AS-05-006-011-002/172-A
()
|
0405006000NRG23230320230557413
|
23/03/2023
|
Tiken Das
|
0405006WL066105
|
Tiken Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293268
|
|
Tiken Das
|
()
|
|
179
|
BAJALI
|
AS-05-006-012-006/147
()
|
0405006000NRG23230320230558572
|
23/03/2023
|
Tapan chandra Sarma
|
0405006WL066293
|
Tapan chandra Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293132
|
|
Tapan chandra Sarma
|
()
|
|
180
|
BAJALI
|
AS-05-006-012-006/253-A
()
|
0405006000NRG23230320230558575
|
23/03/2023
|
Mrinal Das
|
0405006WL066293
|
Mrinal Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293269
|
|
Mrinal Das
|
()
|
|
181
|
BAJALI
|
AS-05-006-014-001/32-B
()
|
0405006000NRG23220320230556076
|
23/03/2023
|
Ghanashyam Das
|
0405006WL065955
|
Ghanashyam Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293263
|
|
Ghanashyam Das
|
()
|
|
182
|
BAJALI
|
AS-05-006-014-008/255-B
()
|
0405006000NRG23230320230557645
|
23/03/2023
|
Ramen Kalita
|
0405006WL066139
|
Ramen Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293266
|
|
Ramen Kalita
|
()
|
|
183
|
BAJALI
|
AS-05-006-014-008/262-A
()
|
0405006000NRG23230320230557647
|
23/03/2023
|
Ajit Kalita
|
0405006WL066139
|
Ajit Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293265
|
|
Ajit Kalita
|
()
|
|
184
|
BAJALI
|
AS-05-006-014-008/265
()
|
0405006000NRG23220320230556077
|
23/03/2023
|
Dharmeswar Das
|
0405006WL065955
|
Dharmeswar Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0305293267
|
A/c Blocked or Frozen
|
|
|
|
185
|
BAJALI
|
AS-05-006-016-002/43
()
|
0405006000NRG23230320230558048
|
23/03/2023
|
Babita Malakar
|
0405006WL066212
|
Babita Malakar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305293131
|
|
Babita Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253503
|
253503
|
|
|
|
|
|
|
|