|
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-05-006-002-004/211
()
|
0405006000NRG23231020220357571
|
23/10/2022
|
Sibendra Kalita
|
0405006WL037294
|
Sibendra Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029823984
|
|
Sibendra Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-004/320
()
|
0405006000NRG23231020220357602
|
23/10/2022
|
Babita Malakar
|
0405006WL037298
|
Babita Malakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029824036
|
|
Babita Malakar
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-004/320
()
|
0405006000NRG23231020220357601
|
23/10/2022
|
Babita Malakar
|
0405006WL037298
|
Babita Malakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029823983
|
|
Babita Malakar
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-005/179
()
|
0405006000NRG23231020220357627
|
23/10/2022
|
Narayan Kalita
|
0405006WL037303
|
Narayan Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029823979
|
|
Narayan Kalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-006/30-A
()
|
0405006000NRG23231020220357624
|
23/10/2022
|
Padumi Kalita
|
0405006WL037302
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029824040
|
|
Padumi Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-006/30-A
()
|
0405006000NRG23231020220357623
|
23/10/2022
|
Rameswar Kalita
|
0405006WL037302
|
Rameswar Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029823978
|
|
Rameswar Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-006/46-B
()
|
0405006000NRG23231020220357573
|
23/10/2022
|
Kanaklata Thakuria
|
0405006WL037294
|
Kanaklata Thakuria
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029823981
|
|
Kanaklata Thakuria
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-006/46-B
()
|
0405006000NRG23231020220357572
|
23/10/2022
|
Sarala Thakuria
|
0405006WL037294
|
Sarala Thakuria
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029824039
|
|
Sarala Thakuria
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-006/7
()
|
0405006000NRG23231020220357625
|
23/10/2022
|
Lakshe Hira
|
0405006WL037302
|
Lakshe Hira
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029823982
|
|
Lakshe Hira
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-006/7
()
|
0405006000NRG23231020220357626
|
23/10/2022
|
Manju Bala Hira
|
0405006WL037302
|
Manju Bala Hira
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029824041
|
|
Manju Bala Hira
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-004/245
()
|
0405006000NRG23231020220357658
|
23/10/2022
|
Dulal Ch Das
|
0405006WL037315
|
Dulal Ch Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824047
|
|
Dulal Ch Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-004/40-B
()
|
0405006000NRG23231020220357659
|
23/10/2022
|
Fatma Bibi
|
0405006WL037316
|
Fatma Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824052
|
|
Fatma Bibi
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-001/320-A
()
|
0405006000NRG23231020220357647
|
23/10/2022
|
Jatindra Nath Das
|
0405006WL037309
|
Jatindra Nath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824044
|
|
Jatindra Nath Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-002/106
()
|
0405006000NRG23231020220357628
|
23/10/2022
|
Gitanjali Das
|
0405006WL037304
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823975
|
|
Gitanjali Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-002/144
()
|
0405006000NRG23231020220357632
|
23/10/2022
|
Kalpana Das
|
0405006WL037305
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823971
|
|
Kalpana Das
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-002/144
()
|
0405006000NRG23231020220357631
|
23/10/2022
|
Somnath Das
|
0405006WL037305
|
Somnath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823972
|
|
Somnath Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-002/438
()
|
0405006000NRG23231020220357640
|
23/10/2022
|
Bhabani Das
|
0405006WL037306
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823969
|
|
Bhabani Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-002/557
()
|
0405006000NRG23231020220357648
|
23/10/2022
|
Girija Khataniar
|
0405006WL037309
|
Girija Khataniar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823973
|
|
Girija Khataniar
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-002/615
()
|
0405006000NRG23231020220357642
|
23/10/2022
|
Dalimi Das
|
0405006WL037307
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824008
|
|
Dalimi Das
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-002/659
()
|
0405006000NRG23231020220357633
|
23/10/2022
|
Basanta Kumar Singh
|
0405006WL037305
|
Basanta Kumar Singh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823974
|
|
Basanta Kumar Singh
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-002/659
()
|
0405006000NRG23231020220357634
|
23/10/2022
|
Lakshimi Das
|
0405006WL037305
|
Lakshimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823970
|
|
Lakshimi Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-003/237-A
()
|
0405006000NRG23231020220357643
|
23/10/2022
|
Nirmali Baro
|
0405006WL037307
|
Nirmali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824038
|
|
Nirmali Baro
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-003/498
()
|
0405006000NRG23231020220357635
|
23/10/2022
|
Dipen Roy
|
0405006WL037305
|
Dipen Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823955
|
|
Dipen Roy
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-003/532
()
|
0405006000NRG23231020220357645
|
23/10/2022
|
Fatik Kalita
|
0405006WL037308
|
Fatik Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823980
|
|
Fatik Kalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-003/532
()
|
0405006000NRG23231020220357646
|
23/10/2022
|
Manomati Kalita
|
0405006WL037308
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824075
|
|
Manomati Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-003/600
()
|
0405006000NRG23231020220357629
|
23/10/2022
|
Dhananjay Baro
|
0405006WL037304
|
Dhananjay Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824037
|
|
Dhananjay Baro
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-003/600
()
|
0405006000NRG23231020220357630
|
23/10/2022
|
Ranju Boro
|
0405006WL037304
|
Ranju Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823977
|
|
Ranju Boro
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-001/47
()
|
0405006000NRG23231020220357660
|
23/10/2022
|
Shri Manohar Nath
|
0405006WL037317
|
Shri Manohar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824045
|
|
Shri Manohar Nath
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-002/29
()
|
0405006000NRG23231020220357662
|
23/10/2022
|
Baloram Das
|
0405006WL037318
|
Baloram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824046
|
|
Baloram Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-002/29
()
|
0405006000NRG23231020220357663
|
23/10/2022
|
Kalpana Das
|
0405006WL037318
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823976
|
|
Kalpana Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-002/29
()
|
0405006000NRG23231020220357664
|
23/10/2022
|
Manjit Das
|
0405006WL037318
|
Manjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824051
|
|
Manjit Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-004/104
()
|
0405006000NRG23231020220357667
|
23/10/2022
|
Kalpana Nath
|
0405006WL037319
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824048
|
|
Kalpana Nath
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-004/104
()
|
0405006000NRG23231020220357668
|
23/10/2022
|
Kumud Nath
|
0405006WL037319
|
Kumud Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824043
|
|
Kumud Nath
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-004/127-A
()
|
0405006000NRG23231020220357675
|
23/10/2022
|
Phulmani Nath
|
0405006WL037322
|
Phulmani Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824042
|
|
Phulmani Nath
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-004/147-A
()
|
0405006000NRG23231020220357671
|
23/10/2022
|
Manomati Kalita
|
0405006WL037321
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824049
|
|
Manomati Kalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-006/81-C
()
|
0405006000NRG23231020220357676
|
23/10/2022
|
Malati Choudhury
|
0405006WL037323
|
Malati Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824050
|
|
Malati Choudhury
|
()
|
|
37
|
BAJALI
|
AS-05-006-012-005/109-A
()
|
0405006000NRG23231020220357461
|
23/10/2022
|
Rejaul Hussain
|
0405006WL037279
|
Rejaul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824073
|
|
Rejaul Hussain
|
()
|
|
38
|
BAJALI
|
AS-05-006-012-005/109-A
()
|
0405006000NRG23231020220357460
|
23/10/2022
|
Runima Bibi
|
0405006WL037279
|
Runima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824058
|
|
Runima Bibi
|
()
|
|
39
|
BAJALI
|
AS-05-006-012-005/115
()
|
0405006000NRG23231020220357457
|
23/10/2022
|
Mahin Baro
|
0405006WL037278
|
Mahin Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824064
|
|
Mahin Baro
|
()
|
|
40
|
BAJALI
|
AS-05-006-012-005/121-B
()
|
0405006000NRG23231020220357454
|
23/10/2022
|
DHANDRARAM BORO
|
0405006WL037277
|
DHANDRARAM BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824072
|
|
DHANDRARAM BORO
|
()
|
|
41
|
BAJALI
|
AS-05-006-012-005/121-B
()
|
0405006000NRG23231020220357453
|
23/10/2022
|
Jotila Ramchiary
|
0405006WL037277
|
Jotila Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824062
|
|
Jotila Ramchiary
|
()
|
|
42
|
BAJALI
|
AS-05-006-012-005/125-C
()
|
0405006000NRG23231020220357462
|
23/10/2022
|
Champa Ramchiary
|
0405006WL037279
|
Champa Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823964
|
|
Champa Ramchiary
|
()
|
|
43
|
BAJALI
|
AS-05-006-012-005/125-C
()
|
0405006000NRG23231020220357464
|
23/10/2022
|
Parbati Ramchiary
|
0405006WL037279
|
Parbati Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823962
|
|
Parbati Ramchiary
|
()
|
|
44
|
BAJALI
|
AS-05-006-012-005/126-A
()
|
0405006000NRG23231020220357458
|
23/10/2022
|
Jatan Boro
|
0405006WL037278
|
Jatan Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824056
|
|
Jatan Boro
|
()
|
|
45
|
BAJALI
|
AS-05-006-012-005/134-C
()
|
0405006000NRG23231020220357459
|
23/10/2022
|
Debi Bala Boro
|
0405006WL037278
|
Debi Bala Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824057
|
|
Debi Bala Boro
|
()
|
|
46
|
BAJALI
|
AS-05-006-012-005/145
()
|
0405006000NRG23231020220357465
|
23/10/2022
|
Pramilla Boro
|
0405006WL037279
|
Pramilla Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823963
|
|
Pramilla Boro
|
()
|
|
47
|
BAJALI
|
AS-05-006-012-005/81-B
()
|
0405006000NRG23231020220357455
|
23/10/2022
|
Jalal Ali
|
0405006WL037277
|
Jalal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824074
|
|
Jalal Ali
|
()
|
|
48
|
BAJALI
|
AS-05-006-012-005/97-B
()
|
0405006000NRG23231020220357456
|
23/10/2022
|
Anowara Bibi
|
0405006WL037277
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824055
|
|
Anowara Bibi
|
()
|
|
49
|
BAJALI
|
AS-05-006-012-006/160-B
()
|
0405006000NRG23231020220357466
|
23/10/2022
|
Homeswar Kalita
|
0405006WL037279
|
Homeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824061
|
|
Homeswar Kalita
|
()
|
|
50
|
BAJALI
|
AS-05-006-013-001/138
()
|
0405006000NRG23231020220357654
|
23/10/2022
|
lakshyan baro
|
0405006WL037314
|
lakshyan baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824063
|
|
lakshyan baro
|
()
|
|
51
|
BAJALI
|
AS-05-006-013-005/127-B
()
|
0405006000NRG23231020220357656
|
23/10/2022
|
bipul kalita
|
0405006WL037314
|
bipul kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824035
|
|
bipul kalita
|
()
|
|
52
|
BAJALI
|
AS-05-006-013-005/67
()
|
0405006000NRG23231020220357651
|
23/10/2022
|
khargeswer kalita
|
0405006WL037312
|
khargeswer kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824066
|
|
khargeswer kalita
|
()
|
|
53
|
BAJALI
|
AS-05-006-013-006/11-A
()
|
0405006000NRG23231020220357649
|
23/10/2022
|
Pranab Sarma
|
0405006WL037310
|
Pranab Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824054
|
|
Pranab Sarma
|
()
|
|
54
|
BAJALI
|
AS-05-006-013-006/4-A
()
|
0405006000NRG23231020220357650
|
23/10/2022
|
Mukul Sarma
|
0405006WL037311
|
Mukul Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823985
|
|
Mukul Sarma
|
()
|
|
55
|
BAJALI
|
AS-05-006-013-006/41-B
()
|
0405006000NRG23231020220357657
|
23/10/2022
|
Karan Sarma
|
0405006WL037314
|
Karan Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823961
|
|
Karan Sarma
|
()
|
|
56
|
BAJALI
|
AS-05-006-013-006/85-A
()
|
0405006000NRG23231020220357652
|
23/10/2022
|
Girin Sarma
|
0405006WL037312
|
Girin Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824007
|
|
Girin Sarma
|
()
|
|
57
|
BAJALI
|
AS-05-006-014-001/11
()
|
0405006000NRG23231020220357683
|
23/10/2022
|
Hiran Das
|
0405006WL037326
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823960
|
|
Hiran Das
|
()
|
|
58
|
BAJALI
|
AS-05-006-014-001/70-A
()
|
0405006000NRG23231020220357680
|
23/10/2022
|
Bhanita Kalita Talukdar
|
0405006WL037325
|
Bhanita Kalita Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824059
|
|
Bhanita Kalita Talukdar
|
()
|
|
59
|
BAJALI
|
AS-05-006-014-005/17-C
()
|
0405006000NRG23231020220357688
|
23/10/2022
|
Manika Thakuria
|
0405006WL037327
|
Manika Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823965
|
|
Manika Thakuria
|
()
|
|
60
|
BAJALI
|
AS-05-006-014-006/169-A
()
|
0405006000NRG23231020220357699
|
23/10/2022
|
Anirudha Chakradhar
|
0405006WL037330
|
Anirudha Chakradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824065
|
|
Anirudha Chakradhar
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-008/216
()
|
0405006000NRG23231020220357682
|
23/10/2022
|
Rupali Boro
|
0405006WL037325
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823959
|
|
Rupali Boro
|
()
|
|
62
|
BAJALI
|
AS-05-006-014-008/274
()
|
0405006000NRG23231020220357690
|
23/10/2022
|
Babita Das
|
0405006WL037327
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823958
|
|
Babita Das
|
()
|
|
63
|
BAJALI
|
AS-05-006-015-001/1017
()
|
0405006000NRG23231020220356967
|
23/10/2022
|
Maya Baro
|
0405006WL037185
|
Maya Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823957
|
|
Maya Baro
|
()
|
|
64
|
BAJALI
|
AS-05-006-015-002/2012
()
|
0405006000NRG23231020220357066
|
23/10/2022
|
Prahlad Kalitra
|
0405006WL037208
|
Prahlad Kalitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824069
|
|
Prahlad Kalitra
|
()
|
|
65
|
BAJALI
|
AS-05-006-015-003/979
()
|
0405006000NRG23231020220356879
|
23/10/2022
|
Dipti Patgiri
|
0405006WL037161
|
Dipti Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823956
|
|
Dipti Patgiri
|
()
|
|
66
|
BAJALI
|
AS-05-006-015-005/932
()
|
0405006000NRG23231020220356987
|
23/10/2022
|
Pranjit Kalita
|
0405006WL037189
|
Pranjit Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824071
|
|
Pranjit Kalita
|
()
|
|
67
|
BAJALI
|
AS-05-006-015-005/932
()
|
0405006000NRG23231020220356986
|
23/10/2022
|
Pratibha Kalita
|
0405006WL037189
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824070
|
|
Pratibha Kalita
|
()
|
|
68
|
BAJALI
|
AS-05-006-016-002/3-B
()
|
0405006000NRG23231020220356838
|
23/10/2022
|
Narayan Malakar
|
0405006WL037151
|
Narayan Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824067
|
|
Narayan Malakar
|
()
|
|
69
|
BAJALI
|
AS-05-006-016-003/46
()
|
0405006000NRG23231020220356844
|
23/10/2022
|
Rupali Kalita
|
0405006WL037153
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824068
|
|
Rupali Kalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-017-003/110
()
|
0405006000NRG23231020220357521
|
23/10/2022
|
Amulya Thakuria
|
0405006WL037290
|
Amulya Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823968
|
|
Amulya Thakuria
|
()
|
|
71
|
BAJALI
|
AS-05-006-017-004/257
()
|
0405006000NRG23231020220357524
|
23/10/2022
|
Babul Roy
|
0405006WL037290
|
Babul Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823966
|
|
Babul Roy
|
()
|
|
72
|
BAJALI
|
AS-05-006-017-005/19
()
|
0405006000NRG23231020220357526
|
23/10/2022
|
Purnima Roy
|
0405006WL037291
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824053
|
|
Purnima Roy
|
()
|
|
73
|
BAJALI
|
AS-05-006-017-005/20
()
|
0405006000NRG23231020220357527
|
23/10/2022
|
Ambika Roy
|
0405006WL037291
|
Ambika Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824060
|
|
Ambika Roy
|
()
|
|
74
|
BAJALI
|
AS-05-006-017-005/73
()
|
0405006000NRG23231020220357528
|
23/10/2022
|
Dilip Roy
|
0405006WL037291
|
Dilip Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823967
|
|
Dilip Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
75
|
BAJALI
|
AS-05-006-002-004/31
()
|
0405006000NRG23231020220357473
|
23/10/2022
|
Anita Baishya
|
0405006WL037283
|
Anita Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824006
|
|
Anita Baishya
|
()
|
|
76
|
BAJALI
|
AS-05-006-002-004/31
()
|
0405006000NRG23231020220357472
|
23/10/2022
|
Utpal Baishya
|
0405006WL037283
|
Utpal Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824130
|
|
Utpal Baishya
|
()
|
|
77
|
BAJALI
|
AS-05-006-002-004/437-B
()
|
0405006000NRG23231020220357467
|
23/10/2022
|
Dipanjali Kalita
|
0405006WL037280
|
Dipanjali Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824128
|
|
Dipanjali Kalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-002-006/39
()
|
0405006000NRG23231020220357468
|
23/10/2022
|
Manomati Das
|
0405006WL037281
|
Manomati Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824129
|
|
Manomati Das
|
()
|
|
79
|
BAJALI
|
AS-05-006-002-006/67
()
|
0405006000NRG23231020220357471
|
23/10/2022
|
Riju Kalita
|
0405006WL037282
|
Riju Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824127
|
|
Riju Kalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-002-006/67
()
|
0405006000NRG23231020220357470
|
23/10/2022
|
Saneswar Kalita
|
0405006WL037282
|
Saneswar Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824126
|
|
Saneswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
81
|
BAJALI
|
AS-05-006-015-001/1017
()
|
0405006000NRG23231020220356968
|
23/10/2022
|
Munin Boro
|
0405006WL037185
|
Munin Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824014
|
|
Munin Boro
|
()
|
|
82
|
BAJALI
|
AS-05-006-015-001/1026
()
|
0405006000NRG23231020220356975
|
23/10/2022
|
Malati Daimary
|
0405006WL037187
|
Malati Daimary
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824002
|
|
Malati Daimary
|
()
|
|
83
|
BAJALI
|
AS-05-006-015-001/19
()
|
0405006000NRG23231020220356988
|
23/10/2022
|
Kandarpa Baro
|
0405006WL037190
|
Kandarpa Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824004
|
|
Kandarpa Baro
|
()
|
|
84
|
BAJALI
|
AS-05-006-015-001/27
()
|
0405006000NRG23231020220356985
|
23/10/2022
|
Champa Baro
|
0405006WL037189
|
Champa Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824015
|
|
Champa Baro
|
()
|
|
85
|
BAJALI
|
AS-05-006-015-001/72
()
|
0405006000NRG23231020220356969
|
23/10/2022
|
Mohini Boro
|
0405006WL037185
|
Mohini Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824021
|
|
Mohini Boro
|
()
|
|
86
|
BAJALI
|
AS-05-006-015-002/140
()
|
0405006000NRG23231020220357062
|
23/10/2022
|
Renu Dutta
|
0405006WL037207
|
Renu Dutta
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824001
|
|
Renu Dutta
|
()
|
|
87
|
BAJALI
|
AS-05-006-015-004/1047
()
|
0405006000NRG23231020220356882
|
23/10/2022
|
Padumi Kalita
|
0405006WL037161
|
Padumi Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824024
|
|
Padumi Kalita
|
()
|
|
88
|
BAJALI
|
AS-05-006-015-004/1047
()
|
0405006000NRG23231020220356880
|
23/10/2022
|
Samen Kalita
|
0405006WL037161
|
Samen Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824017
|
|
Samen Kalita
|
()
|
|
89
|
BAJALI
|
AS-05-006-015-004/1064
()
|
0405006000NRG23231020220357117
|
23/10/2022
|
Shukuraddin Ali
|
0405006WL037217
|
Shukuraddin Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029823997
|
|
Shukuraddin Ali
|
()
|
|
90
|
BAJALI
|
AS-05-006-015-004/841
()
|
0405006000NRG23231020220356883
|
23/10/2022
|
Minati Roy
|
0405006WL037161
|
Minati Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823996
|
|
Minati Roy
|
()
|
|
91
|
BAJALI
|
AS-05-006-015-005/1007
()
|
0405006000NRG23231020220357080
|
23/10/2022
|
Majibar Ali
|
0405006WL037211
|
Majibar Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824010
|
|
Majibar Ali
|
()
|
|
92
|
BAJALI
|
AS-05-006-015-005/103-A
()
|
0405006000NRG23231020220357138
|
23/10/2022
|
Fariza Begum
|
0405006WL037221
|
Fariza Begum
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824013
|
|
Fariza Begum
|
()
|
|
93
|
BAJALI
|
AS-05-006-015-005/103-A
()
|
0405006000NRG23231020220357137
|
23/10/2022
|
Inus Ali
|
0405006WL037221
|
Inus Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824022
|
|
Inus Ali
|
()
|
|
94
|
BAJALI
|
AS-05-006-015-005/103-B
()
|
0405006000NRG23231020220357124
|
23/10/2022
|
Mafiz Ali
|
0405006WL037219
|
Mafiz Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824018
|
|
Mafiz Ali
|
()
|
|
95
|
BAJALI
|
AS-05-006-015-005/1046
()
|
0405006000NRG23231020220357127
|
23/10/2022
|
Idrish Ali Ahmed
|
0405006WL037219
|
Idrish Ali Ahmed
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824011
|
|
Idrish Ali Ahmed
|
()
|
|
96
|
BAJALI
|
AS-05-006-015-005/1070
()
|
0405006000NRG23231020220357072
|
23/10/2022
|
Bijuli Ramchiary
|
0405006WL037209
|
Bijuli Ramchiary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824000
|
|
Bijuli Ramchiary
|
()
|
|
97
|
BAJALI
|
AS-05-006-015-005/125
()
|
0405006000NRG23231020220357063
|
23/10/2022
|
Jogesh Choudhury
|
0405006WL037207
|
Jogesh Choudhury
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823998
|
|
Jogesh Choudhury
|
()
|
|
98
|
BAJALI
|
AS-05-006-015-005/129-C
()
|
0405006000NRG23231020220357119
|
23/10/2022
|
Babul Ali
|
0405006WL037217
|
Babul Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824020
|
|
Babul Ali
|
()
|
|
99
|
BAJALI
|
AS-05-006-015-005/162
()
|
0405006000NRG23231020220356990
|
23/10/2022
|
Santi Talukdar
|
0405006WL037190
|
Santi Talukdar
|
00078
|
CNRB0001755
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029823999
|
|
Santi Talukdar
|
()
|
|
100
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006000NRG23231020220356885
|
23/10/2022
|
Amal Roy
|
0405006WL037162
|
Amal Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824012
|
|
Amal Roy
|
()
|
|
101
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006000NRG23231020220356886
|
23/10/2022
|
Dipjyoti Roy
|
0405006WL037162
|
Dipjyoti Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824016
|
|
Dipjyoti Roy
|
()
|
|
102
|
BAJALI
|
AS-05-006-015-005/91
()
|
0405006000NRG23231020220356887
|
23/10/2022
|
Chaherul Ali
|
0405006WL037162
|
Chaherul Ali
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824019
|
|
Chaherul Ali
|
()
|
|
103
|
BAJALI
|
AS-05-006-015-006/775
()
|
0405006000NRG23231020220357054
|
23/10/2022
|
Arpana Barman
|
0405006WL037205
|
Arpana Barman
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824005
|
|
Arpana Barman
|
()
|
|
104
|
BAJALI
|
AS-05-006-016-002/328
()
|
0405006000NRG23231020220356843
|
23/10/2022
|
Pakhila Das
|
0405006WL037153
|
Pakhila Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824003
|
|
Pakhila Das
|
()
|
|
105
|
BAJALI
|
AS-05-006-017-002/166
()
|
0405006000NRG23231020220357569
|
23/10/2022
|
Dhaneswar Das
|
0405006WL037293
|
Dhaneswar Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824023
|
|
Dhaneswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
106
|
BAJALI
|
AS-05-006-002-004/285
()
|
0405006000NRG23231020220357474
|
23/10/2022
|
Khanin kalita
|
0405006WL037284
|
Khanin kalita
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029824025
|
|
Khanin kalita
|
()
|
|
107
|
BAJALI
|
AS-05-006-007-002/31
()
|
0405006000NRG23231020220357665
|
23/10/2022
|
Laksherwar Das
|
0405006WL037318
|
Laksherwar Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823995
|
|
Laksherwar Das
|
()
|
|
108
|
BAJALI
|
AS-05-006-007-006/279
()
|
0405006000NRG23231020220357661
|
23/10/2022
|
Kumud Deka
|
0405006WL037317
|
Kumud Deka
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823994
|
|
Kumud Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
109
|
BAJALI
|
AS-05-006-017-003/450
()
|
0405006000NRG23231020220357525
|
23/10/2022
|
Naren Sil
|
0405006WL037291
|
Naren Sil
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824009
|
|
Naren Sil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
BAJALI
|
AS-05-006-016-004/93-A
()
|
0405006000NRG23231020220356845
|
23/10/2022
|
Ajay Roy
|
0405006WL037153
|
Ajay Roy
|
00152
|
HDFC0002824
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824026
|
|
Ajay Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
BAJALI
|
AS-05-006-015-002/140
()
|
0405006000NRG23231020220357061
|
23/10/2022
|
Jitu Dutta
|
0405006WL037207
|
Jitu Dutta
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824027
|
|
Jitu Dutta
|
()
|
|
112
|
BAJALI
|
AS-05-006-015-005/1000
()
|
0405006000NRG23231020220357135
|
23/10/2022
|
Mr Rachim Ali
|
0405006WL037221
|
Mr Rachim Ali
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029823987
|
|
Mr Rachim Ali
|
()
|
|
113
|
BAJALI
|
AS-05-006-016-002/377
()
|
0405006000NRG23231020220356839
|
23/10/2022
|
Naba Das
|
0405006WL037151
|
Naba Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824031
|
|
Naba Das
|
()
|
|
114
|
BAJALI
|
AS-05-006-016-003/47
()
|
0405006000NRG23231020220356840
|
23/10/2022
|
Basanti Kalita
|
0405006WL037151
|
Basanti Kalita
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824030
|
|
Basanti Kalita
|
()
|
|
115
|
BAJALI
|
AS-05-006-016-005/133-A
()
|
0405006000NRG23231020220356854
|
23/10/2022
|
Daibaki Roy
|
0405006WL037155
|
Daibaki Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823991
|
|
Daibaki Roy
|
()
|
|
116
|
BAJALI
|
AS-05-006-016-005/139
()
|
0405006000NRG23231020220356849
|
23/10/2022
|
Nagen Roy
|
0405006WL037154
|
Nagen Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823993
|
|
Nagen Roy
|
()
|
|
117
|
BAJALI
|
AS-05-006-016-005/56
()
|
0405006000NRG23231020220356850
|
23/10/2022
|
Apurba Das
|
0405006WL037154
|
Apurba Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823988
|
|
Apurba Das
|
()
|
|
118
|
BAJALI
|
AS-05-006-016-005/56-B
()
|
0405006000NRG23231020220356841
|
23/10/2022
|
Sabita Das
|
0405006WL037151
|
Sabita Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824028
|
|
Sabita Das
|
()
|
|
119
|
BAJALI
|
AS-05-006-016-005/58
()
|
0405006000NRG23231020220356855
|
23/10/2022
|
Marami Das
|
0405006WL037155
|
Marami Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823992
|
|
Marami Das
|
()
|
|
120
|
BAJALI
|
AS-05-006-016-005/58-A
()
|
0405006000NRG23231020220356846
|
23/10/2022
|
Praja Das
|
0405006WL037153
|
Praja Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823989
|
|
Praja Das
|
()
|
|
121
|
BAJALI
|
AS-05-006-017-004/166-B
()
|
0405006000NRG23231020220357522
|
23/10/2022
|
Kandarpa Deka
|
0405006WL037290
|
Kandarpa Deka
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823990
|
|
Kandarpa Deka
|
()
|
|
122
|
BAJALI
|
AS-05-006-017-004/178-A
()
|
0405006000NRG23231020220357523
|
23/10/2022
|
Jiten Sarma
|
0405006WL037290
|
Jiten Sarma
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824029
|
|
Jiten Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
123
|
BAJALI
|
AS-05-006-014-001/69-B
()
|
0405006000NRG23231020220357679
|
23/10/2022
|
Prabhat Talukdar
|
0405006WL037325
|
Prabhat Talukdar
|
00354
|
PUNB0000220
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823986
|
|
Prabhat Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
BAJALI
|
AS-05-006-015-005/1000
()
|
0405006000NRG23231020220357136
|
23/10/2022
|
Miss Khalida Begam
|
0405006WL037221
|
Miss Khalida Begam
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824034
|
|
Miss Khalida Begam
|
()
|
|
125
|
BAJALI
|
AS-05-006-015-005/1045-B
()
|
0405006000NRG23231020220357083
|
23/10/2022
|
Mr Najrul Islam
|
0405006WL037211
|
Mr Najrul Islam
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824032
|
|
Mr Najrul Islam
|
()
|
|
126
|
BAJALI
|
AS-05-006-015-005/91
()
|
0405006000NRG23231020220356888
|
23/10/2022
|
Rachia Bibi
|
0405006WL037162
|
Rachia Bibi
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824033
|
|
Rachia Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
127
|
BAJALI
|
AS-05-006-005-002/186-B
()
|
0405006000NRG23231020220357639
|
23/10/2022
|
Pakhila Das
|
0405006WL037306
|
Pakhila Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823945
|
|
MRS PAKHILA DAS
|
()
|
|
128
|
BAJALI
|
AS-05-006-005-002/615
()
|
0405006000NRG23231020220357641
|
23/10/2022
|
Bhabananda Das
|
0405006WL037307
|
Bhabananda Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824081
|
|
MR BHABANANDA DAS
|
()
|
|
129
|
BAJALI
|
AS-05-006-005-003/237-A
()
|
0405006000NRG23231020220357644
|
23/10/2022
|
Subhash Baro
|
0405006WL037307
|
Subhash Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823950
|
|
MR SUBHASH BARO
|
()
|
|
130
|
BAJALI
|
AS-05-006-007-002/31
()
|
0405006000NRG23231020220357666
|
23/10/2022
|
Saraju Das
|
0405006WL037318
|
Saraju Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824088
|
|
MRS SARAJU DAS
|
()
|
|
131
|
BAJALI
|
AS-05-006-007-006/39
()
|
0405006000NRG23231020220357673
|
23/10/2022
|
Ranjita Kalita
|
0405006WL037321
|
Ranjita Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824093
|
|
MRS RANJITA KALITA
|
()
|
|
132
|
BAJALI
|
AS-05-006-010-004/92
()
|
0405006000NRG23231020220357678
|
23/10/2022
|
Phuleswari Talukdar
|
0405006WL037324
|
Phuleswari Talukdar
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029823952
|
|
MRS PHULESWARI TALUKDAR
|
()
|
|
133
|
BAJALI
|
AS-05-006-013-006/7
()
|
0405006000NRG23231020220357653
|
23/10/2022
|
Gitanjali Sarma
|
0405006WL037313
|
Gitanjali Sarma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823951
|
|
MRS GITANJALI SARMA
|
()
|
|
134
|
BAJALI
|
AS-05-006-014-004/30
()
|
0405006000NRG23231020220357692
|
23/10/2022
|
Mrs.Golapi Kalita
|
0405006WL037328
|
Mrs.Golapi Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823948
|
|
MRS GOLAPI KALITA
|
()
|
|
135
|
BAJALI
|
AS-05-006-014-006/167
()
|
0405006000NRG23231020220357698
|
23/10/2022
|
Dhanjit Kalita
|
0405006WL037330
|
Dhanjit Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824078
|
|
MR DHANJIT KALITA
|
()
|
|
136
|
BAJALI
|
AS-05-006-014-006/223-A
()
|
0405006000NRG23231020220357695
|
23/10/2022
|
Pranab Roy
|
0405006WL037329
|
Pranab Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824083
|
|
MR PRANAB ROY
|
()
|
|
137
|
BAJALI
|
AS-05-006-014-008/79-A
()
|
0405006000NRG23231020220357696
|
23/10/2022
|
Shri Seema Kalita
|
0405006WL037329
|
Shri Seema Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823947
|
|
SHRI SEEMA KALITA
|
()
|
|
138
|
BAJALI
|
AS-05-006-015-001/1026
()
|
0405006000NRG23231020220356974
|
23/10/2022
|
Pankaj Daimary
|
0405006WL037187
|
Pankaj Daimary
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823953
|
|
MR PANKAJ DAIMARY
|
()
|
|
139
|
BAJALI
|
AS-05-006-015-002/2012
()
|
0405006000NRG23231020220357067
|
23/10/2022
|
Jamini Kalita
|
0405006WL037208
|
Jamini Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823954
|
|
MRS JAMINI KALITA
|
()
|
|
140
|
BAJALI
|
AS-05-006-015-004/1047
()
|
0405006000NRG23231020220356881
|
23/10/2022
|
Gitanjali Das
|
0405006WL037161
|
Gitanjali Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824077
|
|
MISS GITANJALI DAS
|
()
|
|
141
|
BAJALI
|
AS-05-006-015-004/1068
()
|
0405006000NRG23231020220357069
|
23/10/2022
|
Rubija Begam
|
0405006WL037209
|
Rubija Begam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824082
|
|
MISS RUBIJA BEGUM
|
()
|
|
142
|
BAJALI
|
AS-05-006-015-005/1007
()
|
0405006000NRG23231020220357081
|
23/10/2022
|
Mrs Mir Ani Bibi
|
0405006WL037211
|
Mrs Mir Ani Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824087
|
|
MRS MIR ANI BIBI
|
()
|
|
143
|
BAJALI
|
AS-05-006-015-005/103-A
()
|
0405006000NRG23231020220357139
|
23/10/2022
|
Mr Isub Ali
|
0405006WL037221
|
Mr Isub Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824092
|
|
MR ISUB ALI
|
()
|
|
144
|
BAJALI
|
AS-05-006-015-005/103-B
()
|
0405006000NRG23231020220357125
|
23/10/2022
|
Raitun Begam
|
0405006WL037219
|
Raitun Begam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824086
|
|
MRS RAITUN BEGAM
|
()
|
|
145
|
BAJALI
|
AS-05-006-015-005/1045-B
()
|
0405006000NRG23231020220357126
|
23/10/2022
|
Mrs Manawara Begum
|
0405006WL037219
|
Mrs Manawara Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029823946
|
|
MRS MANAWARA BEGUM
|
()
|
|
146
|
BAJALI
|
AS-05-006-015-005/1046
()
|
0405006000NRG23231020220357128
|
23/10/2022
|
Mrs Junuka Begum
|
0405006WL037219
|
Mrs Junuka Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824085
|
|
MRS JUNUKA BEGUM
|
()
|
|
147
|
BAJALI
|
AS-05-006-015-005/1070
()
|
0405006000NRG23231020220357073
|
23/10/2022
|
Miss Rita Ramchiary
|
0405006WL037209
|
Miss Rita Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824091
|
|
MISS RITA RAMCHIARY
|
()
|
|
148
|
BAJALI
|
AS-05-006-015-005/1078-B
()
|
0405006000NRG23231020220357085
|
23/10/2022
|
Mamtaj Begam
|
0405006WL037211
|
Mamtaj Begam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029823949
|
|
MRS MAMATAJ BEGUM
|
()
|
|
149
|
BAJALI
|
AS-05-006-015-005/125
()
|
0405006000NRG23231020220357064
|
23/10/2022
|
Girija Choudhury
|
0405006WL037207
|
Girija Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824084
|
|
SHRI GIRIJA CHOUDHURY
|
()
|
|
150
|
BAJALI
|
AS-05-006-015-005/125
()
|
0405006000NRG23231020220357065
|
23/10/2022
|
Mr Debajit Choudhury
|
0405006WL037207
|
Mr Debajit Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824094
|
|
MR DEBAJIT CHOUDHURY
|
()
|
|
151
|
BAJALI
|
AS-05-006-015-006/775
()
|
0405006000NRG23231020220357053
|
23/10/2022
|
Naren Barman
|
0405006WL037205
|
Naren Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824076
|
|
MR NAREN BARMAN
|
()
|
|
152
|
BAJALI
|
AS-05-006-016-002/260-B
()
|
0405006000NRG23231020220356851
|
23/10/2022
|
Bhaben Malakar
|
0405006WL037155
|
Bhaben Malakar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824089
|
|
SHRI BHABEN MALAKAR
|
()
|
|
153
|
BAJALI
|
AS-05-006-016-003/149
()
|
0405006000NRG23231020220356852
|
23/10/2022
|
Sarba Roy
|
0405006WL037155
|
Sarba Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824090
|
|
SHRI SARBA ROY
|
()
|
|
154
|
BAJALI
|
AS-05-006-016-003/31-B
()
|
0405006000NRG23231020220356848
|
23/10/2022
|
Giribala Das
|
0405006WL037154
|
Giribala Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824079
|
|
SHRI GIRIBALA DAS
|
()
|
|
155
|
BAJALI
|
AS-05-006-016-004/102-B
()
|
0405006000NRG23231020220356853
|
23/10/2022
|
Dipankar Roy
|
0405006WL037155
|
Dipankar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824080
|
|
MR DIPANKAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
156
|
BAJALI
|
AS-05-006-005-002/186-B
()
|
0405006000NRG23231020220357638
|
23/10/2022
|
Sailen Das
|
0405006WL037306
|
Sailen Das
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029823944
|
|
MR SAILEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
157
|
BAJALI
|
AS-05-006-002-006/39
()
|
0405006000NRG23231020220357469
|
23/10/2022
|
Jitul Das
|
0405006WL037281
|
Jitul Das
|
00415
|
SBIN0008265
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824095
|
|
MR JITUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
158
|
BAJALI
|
AS-05-006-005-003/498
()
|
0405006000NRG23231020220357636
|
23/10/2022
|
Lakshmi Bala Roy
|
0405006WL037305
|
Lakshmi Bala Roy
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824096
|
|
MRS LAKSHMI BALA ROY
|
()
|
|
159
|
BAJALI
|
AS-05-006-007-004/175-A
()
|
0405006000NRG23231020220357670
|
23/10/2022
|
Bayjayanti nath
|
0405006WL037320
|
Bayjayanti nath
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824097
|
|
MRS BAYJAYANTI NATH
|
()
|
|
160
|
BAJALI
|
AS-05-006-007-004/175-A
()
|
0405006000NRG23231020220357669
|
23/10/2022
|
Tarun nath
|
0405006WL037320
|
Tarun nath
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824098
|
|
MRS TARUN NATH
|
()
|
|
161
|
BAJALI
|
AS-05-006-012-005/125-C
()
|
0405006000NRG23231020220357463
|
23/10/2022
|
Mr. Sonam Chandra Ramchiary
|
0405006WL037279
|
Mr. Sonam Chandra Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823943
|
|
MR SONAN CHANDRA RAMCHIARY
|
()
|
|
162
|
BAJALI
|
AS-05-006-013-003/57
()
|
0405006000NRG23231020220357655
|
23/10/2022
|
Mangal Baro
|
0405006WL037314
|
Mangal Baro
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824100
|
|
MR MANGAL RAMCHIARY
|
()
|
|
163
|
BAJALI
|
AS-05-006-017-003/4-A
()
|
0405006000NRG23231020220357570
|
23/10/2022
|
Purnima Deka
|
0405006WL037293
|
Purnima Deka
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824099
|
|
MRS PURNIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
164
|
BAJALI
|
AS-05-006-015-005/1045-A
()
|
0405006000NRG23231020220357118
|
23/10/2022
|
Saddam Hussain
|
0405006WL037217
|
Saddam Hussain
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824121
|
|
SADDAM HUSSAIN
|
()
|
|
165
|
BAJALI
|
AS-05-006-015-005/1045-B
()
|
0405006000NRG23231020220357140
|
23/10/2022
|
Ajarul Ali
|
0405006WL037221
|
Ajarul Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824122
|
|
AJARUL ALI
|
()
|
|
166
|
BAJALI
|
AS-05-006-015-005/1078-B
()
|
0405006000NRG23231020220357084
|
23/10/2022
|
Rubul Ali
|
0405006WL037211
|
Rubul Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824120
|
|
RUBUL ALI
|
()
|
|
167
|
BAJALI
|
AS-05-006-015-005/129-C
()
|
0405006000NRG23231020220357120
|
23/10/2022
|
Hunufa Begom
|
0405006WL037217
|
Hunufa Begom
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824123
|
|
HUNUFA BEGOM
|
()
|
|
168
|
BAJALI
|
AS-05-006-015-005/773
()
|
0405006000NRG23231020220357051
|
23/10/2022
|
Baikuntha Patgiri
|
0405006WL037205
|
Baikuntha Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824125
|
|
BAIKUNTHA PATGIRI
|
()
|
|
169
|
BAJALI
|
AS-05-006-015-005/773
()
|
0405006000NRG23231020220357052
|
23/10/2022
|
Himani Patgiri
|
0405006WL037205
|
Himani Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824124
|
|
HIMANI PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
170
|
BAJALI
|
AS-05-006-002-003/230-A
()
|
0405006000NRG23231020220357600
|
23/10/2022
|
Kumud Das
|
0405006WL037298
|
Kumud Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029824114
|
|
Kumud Das
|
()
|
|
171
|
BAJALI
|
AS-05-006-002-004/272
()
|
0405006000NRG23231020220357475
|
23/10/2022
|
Sunanda Das
|
0405006WL037285
|
Sunanda Das
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029824103
|
|
Sunanda Das
|
()
|
|
172
|
BAJALI
|
AS-05-006-005-001/331
()
|
0405006000NRG23231020220357637
|
23/10/2022
|
Haren Das
|
0405006WL037306
|
Haren Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824115
|
|
Haren Das
|
()
|
|
173
|
BAJALI
|
AS-05-006-007-004/127-A
()
|
0405006000NRG23231020220357674
|
23/10/2022
|
Kulendra Nath
|
0405006WL037322
|
Kulendra Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824110
|
|
Kulendra Nath
|
()
|
|
174
|
BAJALI
|
AS-05-006-007-006/39
()
|
0405006000NRG23231020220357672
|
23/10/2022
|
Harish Das
|
0405006WL037321
|
Harish Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824133
|
|
Harish Das
|
()
|
|
175
|
BAJALI
|
AS-05-006-010-004/92
()
|
0405006000NRG23231020220357677
|
23/10/2022
|
Gagan Talukdar
|
0405006WL037324
|
Gagan Talukdar
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029824109
|
|
Gagan Talukdar
|
()
|
|
176
|
BAJALI
|
AS-05-006-014-001/42-D
()
|
0405006000NRG23231020220357687
|
23/10/2022
|
Lohit Dutta
|
0405006WL037327
|
Lohit Dutta
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824137
|
|
Lohit Dutta
|
()
|
|
177
|
BAJALI
|
AS-05-006-014-001/66
()
|
0405006000NRG23231020220357694
|
23/10/2022
|
Dwijen Tamuli
|
0405006WL037329
|
Dwijen Tamuli
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824104
|
|
Dwijen Tamuli
|
()
|
|
178
|
BAJALI
|
AS-05-006-014-001/8
()
|
0405006000NRG23231020220357681
|
23/10/2022
|
Santi Ram Das
|
0405006WL037325
|
Santi Ram Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029824107
|
|
Santi Ram Das
|
()
|
|
179
|
BAJALI
|
AS-05-006-014-004/23
()
|
0405006000NRG23231020220357691
|
23/10/2022
|
Neheru Kalita
|
0405006WL037328
|
Neheru Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029824134
|
A/c Blocked or Frozen
|
|
|
|
180
|
BAJALI
|
AS-05-006-014-004/46
()
|
0405006000NRG23231020220357697
|
23/10/2022
|
Biswanath Kalita
|
0405006WL037330
|
Biswanath Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824106
|
|
Biswanath Kalita
|
()
|
|
181
|
BAJALI
|
AS-05-006-014-005/39-A
()
|
0405006000NRG23231020220357689
|
23/10/2022
|
Ramani Kalita
|
0405006WL037327
|
Ramani Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824136
|
|
Ramani Kalita
|
()
|
|
182
|
BAJALI
|
AS-05-006-014-005/75-A
()
|
0405006000NRG23231020220357684
|
23/10/2022
|
Nagen Dutta
|
0405006WL037326
|
Nagen Dutta
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824105
|
|
Nagen Dutta
|
()
|
|
183
|
BAJALI
|
AS-05-006-014-006/154
()
|
0405006000NRG23231020220357685
|
23/10/2022
|
Uday Ch. Roy
|
0405006WL037326
|
Uday Ch. Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824108
|
|
Uday Ch. Roy
|
()
|
|
184
|
BAJALI
|
AS-05-006-014-006/161
()
|
0405006000NRG23231020220357686
|
23/10/2022
|
Gamthu Roy
|
0405006WL037326
|
Gamthu Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029823941
|
|
Gamthu Roy
|
()
|
|
185
|
BAJALI
|
AS-05-006-014-008/82-A
()
|
0405006000NRG23231020220357693
|
23/10/2022
|
Jadhab Kalita
|
0405006WL037328
|
Jadhab Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824135
|
|
Jadhab Kalita
|
()
|
|
186
|
BAJALI
|
AS-05-006-015-001/1026
()
|
0405006000NRG23231020220356976
|
23/10/2022
|
Nasori Daimary
|
0405006WL037187
|
Nasori Daimary
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824132
|
|
Nasori Daimary
|
()
|
|
187
|
BAJALI
|
AS-05-006-015-001/19
()
|
0405006000NRG23231020220356989
|
23/10/2022
|
Rita Baro
|
0405006WL037190
|
Rita Baro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824116
|
|
Rita Baro
|
()
|
|
188
|
BAJALI
|
AS-05-006-015-001/77-A
()
|
0405006000NRG23231020220356977
|
23/10/2022
|
Mr Shriharen Boro
|
0405006WL037187
|
Mr Shriharen Boro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824118
|
|
Mr Shriharen Boro
|
()
|
|
189
|
BAJALI
|
AS-05-006-015-002/59-B
()
|
0405006000NRG23231020220357068
|
23/10/2022
|
Kulada Kalita
|
0405006WL037208
|
Kulada Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824111
|
|
Kulada Kalita
|
()
|
|
190
|
BAJALI
|
AS-05-006-015-003/979
()
|
0405006000NRG23231020220356878
|
23/10/2022
|
Mr Dimbeswar Patgiri
|
0405006WL037161
|
Mr Dimbeswar Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824101
|
|
Mr Dimbeswar Patgiri
|
()
|
|
191
|
BAJALI
|
AS-05-006-015-005/1045-A
()
|
0405006000NRG23231020220357082
|
23/10/2022
|
Anjuma Begum
|
0405006WL037211
|
Anjuma Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824112
|
|
Anjuma Begum
|
()
|
|
192
|
BAJALI
|
AS-05-006-015-005/1045-A
()
|
0405006000NRG23231020220357071
|
23/10/2022
|
Nasir Ali
|
0405006WL037209
|
Nasir Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029823942
|
|
Nasir Ali
|
()
|
|
193
|
BAJALI
|
AS-05-006-015-005/762-B
()
|
0405006000NRG23231020220357476
|
23/10/2022
|
Lakheswar Roy
|
0405006WL037286
|
Lakheswar Roy
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029824131
|
|
Lakheswar Roy
|
()
|
|
194
|
BAJALI
|
AS-05-006-015-005/771
()
|
0405006000NRG23231020220357480
|
23/10/2022
|
Chabini Talukdar
|
0405006WL037288
|
Chabini Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824117
|
|
Chabini Talukdar
|
()
|
|
195
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006000NRG23231020220356884
|
23/10/2022
|
Khanindra Roy
|
0405006WL037162
|
Khanindra Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824113
|
|
Khanindra Roy
|
()
|
|
196
|
BAJALI
|
AS-05-006-016-003/194-A
()
|
0405006000NRG23231020220356847
|
23/10/2022
|
Mina Das
|
0405006WL037154
|
Mina Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029824102
|
|
Mina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
197
|
BAJALI
|
AS-05-006-015-004/1068
()
|
0405006000NRG23231020220357070
|
23/10/2022
|
Mr Fajil Ali
|
0405006WL037209
|
Mr Fajil Ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824119
|
|
Mr Fajil Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474259
|
474259
|
|
|
|
|
|
|
|