|
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-05-006-002-003/59-B
()
|
0405006002NRG23230320230556743
|
24/03/2023
|
Harmohan Das
|
0405006002WL066051
|
Harmohan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981858
|
|
Harmohan Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-003/59-B
()
|
0405006002NRG23230320230556744
|
24/03/2023
|
Sakuntala Das
|
0405006002WL066051
|
Sakuntala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981824
|
|
Sakuntala Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-004/332-A
()
|
0405006000NRG23240320230561601
|
24/03/2023
|
Hareswari Das
|
0405006WL066586
|
Hareswari Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981692
|
|
Hareswari Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-004/436
()
|
0405006000NRG23240320230561597
|
24/03/2023
|
Kankan Kalita
|
0405006WL066583
|
Kankan Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981843
|
|
Kankan Kalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-004/84
()
|
0405006002NRG23230320230556745
|
24/03/2023
|
Priyabala Das
|
0405006002WL066052
|
Priyabala Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306981854
|
|
Priyabala Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-006/176
()
|
0405006000NRG23240320230561598
|
24/03/2023
|
Mridul Baishya
|
0405006WL066583
|
Mridul Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981693
|
|
Mridul Baishya
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-004/2
()
|
0405006000NRG23240320230563214
|
24/03/2023
|
Kunja Bala Das
|
0405006WL066640
|
Kunja Bala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981726
|
|
Kunja Bala Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-004/247-A
()
|
0405006000NRG23240320230559573
|
24/03/2023
|
Lipika Das
|
0405006WL066524
|
Lipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981709
|
|
Lipika Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-004/247-A
()
|
0405006000NRG23240320230559572
|
24/03/2023
|
Pradip Das
|
0405006WL066524
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981721
|
|
Pradip Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-005/2
()
|
0405006000NRG23240320230559574
|
24/03/2023
|
Anil Das
|
0405006WL066524
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981817
|
|
Anil Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-006/53
()
|
0405006000NRG23240320230563206
|
24/03/2023
|
Madan Baro
|
0405006WL066638
|
Madan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981718
|
|
Madan Baro
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-001/116-A
()
|
0405006000NRG23230320230558706
|
24/03/2023
|
Bhatima Das
|
0405006WL066366
|
Bhatima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981783
|
|
Bhatima Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-001/148
()
|
0405006000NRG23230320230558673
|
24/03/2023
|
Jagannath Das
|
0405006WL066345
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306981714
|
|
Jagannath Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-001/148
()
|
0405006000NRG23230320230558674
|
24/03/2023
|
Jagannath Das
|
0405006WL066345
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981715
|
|
Jagannath Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-001/155-A
()
|
0405006000NRG23230320230558695
|
24/03/2023
|
Krishna Devi
|
0405006WL066358
|
Krishna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981763
|
|
Krishna Devi
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-001/17
()
|
0405006000NRG23230320230558747
|
24/03/2023
|
Dilip Das
|
0405006WL066383
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981917
|
|
Dilip Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-001/191
()
|
0405006000NRG23230320230558758
|
24/03/2023
|
Hemabala Roy
|
0405006WL066386
|
Hemabala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981756
|
|
Hemabala Roy
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-001/227
()
|
0405006000NRG23230320230558689
|
24/03/2023
|
Mridul Ali
|
0405006WL066355
|
Mridul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981904
|
|
Mridul Ali
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-001/227
()
|
0405006000NRG23230320230558688
|
24/03/2023
|
Nachim Ali
|
0405006WL066355
|
Nachim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981761
|
|
Nachim Ali
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-001/257
()
|
0405006000NRG23230320230558687
|
24/03/2023
|
Tamizuddin Ali
|
0405006WL066354
|
Tamizuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981797
|
|
Tamizuddin Ali
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-001/258-C
()
|
0405006000NRG23240320230563417
|
24/03/2023
|
Bachera Bibi
|
0405006WL066690
|
Bachera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981821
|
|
Bachera Bibi
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-001/258-C
()
|
0405006000NRG23240320230563416
|
24/03/2023
|
Musen Ali
|
0405006WL066690
|
Musen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981719
|
|
Musen Ali
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-001/261
()
|
0405006000NRG23230320230558707
|
24/03/2023
|
Ajimir Ali
|
0405006WL066367
|
Ajimir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981776
|
|
Ajimir Ali
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-001/290
()
|
0405006000NRG23230320230558703
|
24/03/2023
|
Tafikur Rahman
|
0405006WL066364
|
Tafikur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981793
|
|
Tafikur Rahman
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-001/36-A
()
|
0405006000NRG23230320230558872
|
24/03/2023
|
Jyoshna Bibi
|
0405006WL066401
|
Jyoshna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981742
|
|
Jyoshna Bibi
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-001/413-D
()
|
0405006000NRG23230320230558682
|
24/03/2023
|
Majamil Ali
|
0405006WL066352
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981720
|
|
Majamil Ali
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-002/1
()
|
0405006000NRG23230320230558666
|
24/03/2023
|
Pampi Das
|
0405006WL066342
|
Pampi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306981809
|
|
Pampi Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-002/1
()
|
0405006000NRG23230320230558667
|
24/03/2023
|
Pampi Das
|
0405006WL066342
|
Pampi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981808
|
|
Pampi Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-002/106
()
|
0405006000NRG23230320230558865
|
24/03/2023
|
Gitanjali Das
|
0405006WL066395
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981816
|
|
Gitanjali Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-002/11
()
|
0405006000NRG23230320230558761
|
24/03/2023
|
Basanta Das
|
0405006WL066388
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981777
|
|
Basanta Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-002/113
()
|
0405006000NRG23230320230558768
|
24/03/2023
|
Uddhab Das
|
0405006WL066393
|
Uddhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981902
|
|
Uddhab Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-002/132
()
|
0405006000NRG23240320230563998
|
24/03/2023
|
Lili Khataniar
|
0405006WL066760
|
Lili Khataniar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981728
|
|
Lili Khataniar
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-002/184
()
|
0405006000NRG23240320230563428
|
24/03/2023
|
Shibani Das
|
0405006WL066697
|
Shibani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981800
|
|
Shibani Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-002/216-A
()
|
0405006000NRG23230320230558659
|
24/03/2023
|
Sandhya Das
|
0405006WL066336
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981724
|
|
Sandhya Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-002/23-A
()
|
0405006000NRG23240320230563406
|
24/03/2023
|
Hemchandra Das
|
0405006WL066686
|
Hemchandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981736
|
|
Hemchandra Das
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-002/233
()
|
0405006000NRG23240320230564014
|
24/03/2023
|
Bisheswar Das
|
0405006WL066760
|
Bisheswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981711
|
|
Bisheswar Das
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-002/233
()
|
0405006000NRG23240320230564015
|
24/03/2023
|
Purabi Das
|
0405006WL066760
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981733
|
|
Purabi Das
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-002/364
()
|
0405006000NRG23240320230564020
|
24/03/2023
|
Pradip Das
|
0405006WL066760
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981717
|
|
Pradip Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-002/364
()
|
0405006000NRG23240320230564021
|
24/03/2023
|
SANGITA DAS
|
0405006WL066760
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981710
|
|
SANGITA DAS
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-002/366
()
|
0405006000NRG23240320230564023
|
24/03/2023
|
MANJU DAS
|
0405006WL066760
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981722
|
|
MANJU DAS
|
()
|
|
41
|
BAJALI
|
AS-05-006-005-002/367
()
|
0405006000NRG23240320230564024
|
24/03/2023
|
Nitumani Nath
|
0405006WL066760
|
Nitumani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981745
|
|
Nitumani Nath
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-002/395
()
|
0405006000NRG23240320230564025
|
24/03/2023
|
Hemlata Das
|
0405006WL066760
|
Hemlata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981753
|
|
Hemlata Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-002/396
()
|
0405006000NRG23240320230564026
|
24/03/2023
|
Rumi Das
|
0405006WL066760
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981746
|
|
Rumi Das
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-002/400
()
|
0405006000NRG23240320230564028
|
24/03/2023
|
Manmath Das
|
0405006WL066760
|
Manmath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981787
|
|
Manmath Das
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-002/403
()
|
0405006000NRG23240320230564030
|
24/03/2023
|
Gitanjali Das
|
0405006WL066760
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981760
|
|
Gitanjali Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-002/49
()
|
0405006000NRG23230320230558745
|
24/03/2023
|
Kousalya Bayan
|
0405006WL066382
|
Kousalya Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981810
|
|
Kousalya Bayan
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-002/49
()
|
0405006000NRG23230320230558746
|
24/03/2023
|
Mira Bayan
|
0405006WL066382
|
Mira Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981713
|
|
Mira Bayan
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-002/510
()
|
0405006000NRG23240320230563430
|
24/03/2023
|
Nalini Das
|
0405006WL066699
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981725
|
|
Nalini Das
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-002/510
()
|
0405006000NRG23240320230563432
|
24/03/2023
|
Runu Das
|
0405006WL066699
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981729
|
|
Runu Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-002/524
()
|
0405006000NRG23230320230558741
|
24/03/2023
|
Gitanjali Bora
|
0405006WL066379
|
Gitanjali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981723
|
|
Gitanjali Bora
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-002/544
()
|
0405006000NRG23230320230558712
|
24/03/2023
|
Jonali Das
|
0405006WL066372
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981757
|
|
Jonali Das
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-002/569-B
()
|
0405006000NRG23230320230558711
|
24/03/2023
|
Dalimi Das
|
0405006WL066371
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981754
|
|
Dalimi Das
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-002/60
()
|
0405006000NRG23240320230563415
|
24/03/2023
|
Dipti Das
|
0405006WL066689
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981774
|
|
Dipti Das
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-002/623
()
|
0405006000NRG23230320230558759
|
24/03/2023
|
Biren Sarma
|
0405006WL066387
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981920
|
|
Biren Sarma
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-003/110-B
()
|
0405006000NRG23230320230558621
|
24/03/2023
|
Mahini Baro
|
0405006WL066303
|
Mahini Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981699
|
|
Mahini Baro
|
()
|
|
56
|
BAJALI
|
AS-05-006-005-003/111
()
|
0405006000NRG23230320230558620
|
24/03/2023
|
Chilaray Gayari
|
0405006WL066302
|
Chilaray Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981705
|
|
Chilaray Gayari
|
()
|
|
57
|
BAJALI
|
AS-05-006-005-003/147-C
()
|
0405006000NRG23230320230558662
|
24/03/2023
|
Purna Boro
|
0405006WL066339
|
Purna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981700
|
|
Purna Boro
|
()
|
|
58
|
BAJALI
|
AS-05-006-005-003/154
()
|
0405006000NRG23230320230558632
|
24/03/2023
|
Mambar Basumatari
|
0405006WL066314
|
Mambar Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981698
|
|
Mambar Basumatari
|
()
|
|
59
|
BAJALI
|
AS-05-006-005-003/160-D
()
|
0405006000NRG23230320230558655
|
24/03/2023
|
Prabin Basumatary
|
0405006WL066332
|
Prabin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981762
|
|
Prabin Basumatary
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-003/179-A
()
|
0405006000NRG23230320230558661
|
24/03/2023
|
Bina Baro
|
0405006WL066338
|
Bina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981831
|
|
Bina Baro
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-003/182
()
|
0405006000NRG23240320230563394
|
24/03/2023
|
Ilan Basumatary
|
0405006WL066681
|
Ilan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981706
|
|
Ilan Basumatary
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-003/197-A
()
|
0405006000NRG23230320230558634
|
24/03/2023
|
Ramcharan Baro
|
0405006WL066316
|
Ramcharan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981839
|
|
Ramcharan Baro
|
()
|
|
63
|
BAJALI
|
AS-05-006-005-003/225-D
()
|
0405006000NRG23230320230558710
|
24/03/2023
|
Bharati Boro
|
0405006WL066370
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981695
|
|
Bharati Boro
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-003/231
()
|
0405006000NRG23230320230558671
|
24/03/2023
|
Karima Khatun
|
0405006WL066344
|
Karima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306981837
|
|
Karima Khatun
|
()
|
|
65
|
BAJALI
|
AS-05-006-005-003/231
()
|
0405006000NRG23230320230558672
|
24/03/2023
|
Karima Khatun
|
0405006WL066344
|
Karima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981835
|
|
Karima Khatun
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-003/260
()
|
0405006000NRG23230320230558698
|
24/03/2023
|
Anil Narzary
|
0405006WL066360
|
Anil Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981759
|
|
Anil Narzary
|
()
|
|
67
|
BAJALI
|
AS-05-006-005-003/273-A
()
|
0405006000NRG23230320230558646
|
24/03/2023
|
Sunanda Baro
|
0405006WL066324
|
Sunanda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981694
|
|
Sunanda Baro
|
()
|
|
68
|
BAJALI
|
AS-05-006-005-003/276-A
()
|
0405006000NRG23230320230558657
|
24/03/2023
|
Hawali Boro
|
0405006WL066334
|
Hawali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981857
|
|
Hawali Boro
|
()
|
|
69
|
BAJALI
|
AS-05-006-005-003/303-A
()
|
0405006000NRG23230320230558699
|
24/03/2023
|
Kharun Begam
|
0405006WL066361
|
Kharun Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981849
|
|
Kharun Begam
|
()
|
|
70
|
BAJALI
|
AS-05-006-005-003/318-A
()
|
0405006000NRG23230320230558625
|
24/03/2023
|
Jamal Ali
|
0405006WL066307
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981702
|
|
Jamal Ali
|
()
|
|
71
|
BAJALI
|
AS-05-006-005-003/370
()
|
0405006000NRG23240320230563468
|
24/03/2023
|
Chiri Boro
|
0405006WL066722
|
Chiri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981925
|
|
Chiri Boro
|
()
|
|
72
|
BAJALI
|
AS-05-006-005-003/370
()
|
0405006000NRG23240320230563469
|
24/03/2023
|
Narmada Boro
|
0405006WL066722
|
Narmada Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981825
|
|
Narmada Boro
|
()
|
|
73
|
BAJALI
|
AS-05-006-005-003/374-A
()
|
0405006000NRG23230320230558727
|
24/03/2023
|
Chanam Boro
|
0405006WL066376
|
Chanam Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981823
|
|
Chanam Boro
|
()
|
|
74
|
BAJALI
|
AS-05-006-005-003/377
()
|
0405006000NRG23230320230558605
|
24/03/2023
|
Binita Boro
|
0405006WL066296
|
Binita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981826
|
|
Binita Boro
|
()
|
|
75
|
BAJALI
|
AS-05-006-005-003/377
()
|
0405006000NRG23230320230558604
|
24/03/2023
|
Chanachuma Boro
|
0405006WL066296
|
Chanachuma Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981703
|
|
Chanachuma Boro
|
()
|
|
76
|
BAJALI
|
AS-05-006-005-003/380
()
|
0405006000NRG23230320230558702
|
24/03/2023
|
Tepara Boro
|
0405006WL066363
|
Tepara Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981707
|
|
Tepara Boro
|
()
|
|
77
|
BAJALI
|
AS-05-006-005-003/382
()
|
0405006000NRG23230320230558645
|
24/03/2023
|
Sanjib Boro
|
0405006WL066323
|
Sanjib Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981704
|
|
Sanjib Boro
|
()
|
|
78
|
BAJALI
|
AS-05-006-005-003/387
()
|
0405006000NRG23230320230558631
|
24/03/2023
|
Nomita Baro
|
0405006WL066313
|
Nomita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981926
|
|
Nomita Baro
|
()
|
|
79
|
BAJALI
|
AS-05-006-005-003/393-A
()
|
0405006000NRG23230320230558633
|
24/03/2023
|
Gadadhar Roy
|
0405006WL066315
|
Gadadhar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981842
|
|
Gadadhar Roy
|
()
|
|
80
|
BAJALI
|
AS-05-006-005-003/415-C
()
|
0405006000NRG23230320230558700
|
24/03/2023
|
Shatish Roy
|
0405006WL066362
|
Shatish Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981708
|
|
Shatish Roy
|
()
|
|
81
|
BAJALI
|
AS-05-006-005-003/416
()
|
0405006000NRG23230320230558766
|
24/03/2023
|
Manomati Ray
|
0405006WL066391
|
Manomati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981942
|
|
Manomati Ray
|
()
|
|
82
|
BAJALI
|
AS-05-006-005-003/417
()
|
0405006000NRG23230320230558762
|
24/03/2023
|
Jayanti Roy
|
0405006WL066389
|
Jayanti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981696
|
|
Jayanti Roy
|
()
|
|
83
|
BAJALI
|
AS-05-006-005-003/421-A
()
|
0405006000NRG23230320230558609
|
24/03/2023
|
Jonali Kalita Pathak
|
0405006WL066297
|
Jonali Kalita Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981827
|
|
Jonali Kalita Pathak
|
()
|
|
84
|
BAJALI
|
AS-05-006-005-003/421-A
()
|
0405006000NRG23230320230558607
|
24/03/2023
|
Jonali Kalita Pathak
|
0405006WL066297
|
Jonali Kalita Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981830
|
|
Jonali Kalita Pathak
|
()
|
|
85
|
BAJALI
|
AS-05-006-005-003/481
()
|
0405006000NRG23230320230558627
|
24/03/2023
|
Sankar Roy
|
0405006WL066309
|
Sankar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981848
|
|
Sankar Roy
|
()
|
|
86
|
BAJALI
|
AS-05-006-005-003/533-A
()
|
0405006000NRG23230320230558677
|
24/03/2023
|
Manoranjan Kalita
|
0405006WL066347
|
Manoranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981838
|
|
Manoranjan Kalita
|
()
|
|
87
|
BAJALI
|
AS-05-006-005-003/550
()
|
0405006000NRG23230320230558652
|
24/03/2023
|
Hirumani Kalita
|
0405006WL066329
|
Hirumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981931
|
|
Hirumani Kalita
|
()
|
|
88
|
BAJALI
|
AS-05-006-005-003/550
()
|
0405006000NRG23230320230558651
|
24/03/2023
|
Utpal Kalita
|
0405006WL066329
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981847
|
|
Utpal Kalita
|
()
|
|
89
|
BAJALI
|
AS-05-006-005-003/550-B
()
|
0405006000NRG23230320230558675
|
24/03/2023
|
Paresh Kalita
|
0405006WL066346
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981697
|
|
Paresh Kalita
|
()
|
|
90
|
BAJALI
|
AS-05-006-005-003/562-B
()
|
0405006000NRG23230320230558867
|
24/03/2023
|
Sarat Kalita.
|
0405006WL066397
|
Sarat Kalita.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981845
|
|
Sarat Kalita.
|
()
|
|
91
|
BAJALI
|
AS-05-006-005-003/598
()
|
0405006000NRG23230320230558656
|
24/03/2023
|
Baikuntha Boro
|
0405006WL066333
|
Baikuntha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981691
|
|
Baikuntha Boro
|
()
|
|
92
|
BAJALI
|
AS-05-006-005-003/631
()
|
0405006000NRG23230320230558678
|
24/03/2023
|
Gauri Kanta Roy
|
0405006WL066348
|
Gauri Kanta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981701
|
|
Gauri Kanta Roy
|
()
|
|
93
|
BAJALI
|
AS-05-006-005-003/95
()
|
0405006000NRG23240320230563401
|
24/03/2023
|
Jamini Baro
|
0405006WL066683
|
Jamini Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981844
|
|
Jamini Baro
|
()
|
|
94
|
BAJALI
|
AS-05-006-007-004/66-D
()
|
0405006000NRG23240320230559570
|
24/03/2023
|
Atul Talukdar
|
0405006WL066523
|
Atul Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306981748
|
|
Atul Talukdar
|
()
|
|
95
|
BAJALI
|
AS-05-006-008-001/117-A
()
|
0405006000NRG23240320230563334
|
24/03/2023
|
Basanta Medhi
|
0405006WL066665
|
Basanta Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981716
|
|
Basanta Medhi
|
()
|
|
96
|
BAJALI
|
AS-05-006-008-001/117-A
()
|
0405006000NRG23240320230563335
|
24/03/2023
|
Bhabani Medhi
|
0405006WL066665
|
Bhabani Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981766
|
|
Bhabani Medhi
|
()
|
|
97
|
BAJALI
|
AS-05-006-008-001/129-A
()
|
0405006000NRG23240320230563322
|
24/03/2023
|
Nabajit Roy
|
0405006WL066658
|
Nabajit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981730
|
|
Nabajit Roy
|
()
|
|
98
|
BAJALI
|
AS-05-006-008-001/158
()
|
0405006000NRG23240320230563331
|
24/03/2023
|
Makshada Roy
|
0405006WL066663
|
Makshada Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981731
|
|
Makshada Roy
|
()
|
|
99
|
BAJALI
|
AS-05-006-008-001/71-A
()
|
0405006000NRG23240320230563290
|
24/03/2023
|
Binada Ray
|
0405006WL066656
|
Binada Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981732
|
|
Binada Ray
|
()
|
|
100
|
BAJALI
|
AS-05-006-008-002/118-A
()
|
0405006000NRG23240320230563386
|
24/03/2023
|
Barnali Kalita
|
0405006WL066674
|
Barnali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981905
|
|
Barnali Kalita
|
()
|
|
101
|
BAJALI
|
AS-05-006-008-002/118-A
()
|
0405006000NRG23240320230563385
|
24/03/2023
|
SUNIL DAS
|
0405006WL066674
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981788
|
|
SUNIL DAS
|
()
|
|
102
|
BAJALI
|
AS-05-006-008-002/128
()
|
0405006000NRG23240320230563333
|
24/03/2023
|
Arpana Deka
|
0405006WL066664
|
Arpana Deka
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0306981747
|
|
Arpana Deka
|
()
|
|
103
|
BAJALI
|
AS-05-006-008-002/128
()
|
0405006000NRG23240320230563332
|
24/03/2023
|
Kamal Deka
|
0405006WL066664
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1338
|
1338
|
Processed
|
30/03/2023
|
|
0306981734
|
|
Kamal Deka
|
()
|
|
104
|
BAJALI
|
AS-05-006-008-003/180
()
|
0405006000NRG23240320230563344
|
24/03/2023
|
Dhanjit Bharali
|
0405006WL066671
|
Dhanjit Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981712
|
|
Dhanjit Bharali
|
()
|
|
105
|
BAJALI
|
AS-05-006-008-003/195-C
()
|
0405006000NRG23240320230563339
|
24/03/2023
|
Naren Bharali
|
0405006WL066668
|
Naren Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981769
|
|
Naren Bharali
|
()
|
|
106
|
BAJALI
|
AS-05-006-008-003/219-A
()
|
0405006000NRG23240320230563341
|
24/03/2023
|
Nabajit Baishya
|
0405006WL066669
|
Nabajit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981735
|
|
Nabajit Baishya
|
()
|
|
107
|
BAJALI
|
AS-05-006-008-004/43-B
()
|
0405006000NRG23240320230563390
|
24/03/2023
|
Shri Padumi Choudhury
|
0405006WL066677
|
Shri Padumi Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981727
|
|
Shri Padumi Choudhury
|
()
|
|
108
|
BAJALI
|
AS-05-006-008-005/137
()
|
0405006000NRG23240320230563349
|
24/03/2023
|
Malati Devi
|
0405006WL066673
|
Malati Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981812
|
|
Malati Devi
|
()
|
|
109
|
BAJALI
|
AS-05-006-008-005/159
()
|
0405006000NRG23240320230563356
|
24/03/2023
|
Janali Patgiri
|
0405006WL066673
|
Janali Patgiri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981758
|
|
Janali Patgiri
|
()
|
|
110
|
BAJALI
|
AS-05-006-008-005/170
()
|
0405006000NRG23240320230563359
|
24/03/2023
|
Bhanita Thakuria
|
0405006WL066673
|
Bhanita Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981749
|
|
Bhanita Thakuria
|
()
|
|
111
|
BAJALI
|
AS-05-006-008-005/209
()
|
0405006000NRG23240320230563372
|
24/03/2023
|
CHANU ROY
|
0405006WL066673
|
CHANU ROY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981752
|
|
CHANU ROY
|
()
|
|
112
|
BAJALI
|
AS-05-006-008-005/218-B
()
|
0405006000NRG23240320230563375
|
24/03/2023
|
Renu Thakuria
|
0405006WL066673
|
Renu Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981771
|
|
Renu Thakuria
|
()
|
|
113
|
BAJALI
|
AS-05-006-012-002/101-D
()
|
0405006012NRG23240320230563828
|
24/03/2023
|
Dwijen Das
|
0405006012WL066740
|
Dwijen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981887
|
|
Dwijen Das
|
()
|
|
114
|
BAJALI
|
AS-05-006-012-002/108-B
()
|
0405006012NRG23240320230563830
|
24/03/2023
|
Babul Das
|
0405006012WL066740
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981892
|
|
Babul Das
|
()
|
|
115
|
BAJALI
|
AS-05-006-012-002/114
()
|
0405006012NRG23240320230563833
|
24/03/2023
|
Dhiraj Baishya
|
0405006012WL066740
|
Dhiraj Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981890
|
|
Dhiraj Baishya
|
()
|
|
116
|
BAJALI
|
AS-05-006-012-002/114
()
|
0405006012NRG23240320230563834
|
24/03/2023
|
Juri Sarma
|
0405006012WL066740
|
Juri Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981901
|
|
Juri Sarma
|
()
|
|
117
|
BAJALI
|
AS-05-006-012-002/116
()
|
0405006012NRG23240320230563835
|
24/03/2023
|
Dalimi Pathak
|
0405006012WL066740
|
Dalimi Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981755
|
|
Dalimi Pathak
|
()
|
|
118
|
BAJALI
|
AS-05-006-012-002/118-A
()
|
0405006012NRG23240320230563836
|
24/03/2023
|
Kumud Das
|
0405006012WL066740
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981903
|
|
Kumud Das
|
()
|
|
119
|
BAJALI
|
AS-05-006-012-002/119
()
|
0405006012NRG23240320230563840
|
24/03/2023
|
Naren Das
|
0405006012WL066740
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981751
|
|
Naren Das
|
()
|
|
120
|
BAJALI
|
AS-05-006-012-002/122-B
()
|
0405006012NRG23240320230563841
|
24/03/2023
|
Dinesh Das
|
0405006012WL066740
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981893
|
|
Dinesh Das
|
()
|
|
121
|
BAJALI
|
AS-05-006-012-002/122-B
()
|
0405006012NRG23240320230563842
|
24/03/2023
|
Prava Das
|
0405006012WL066740
|
Prava Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981888
|
|
Prava Das
|
()
|
|
122
|
BAJALI
|
AS-05-006-012-002/126-A
()
|
0405006012NRG23240320230563844
|
24/03/2023
|
Padumi Das
|
0405006012WL066740
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981894
|
|
Padumi Das
|
()
|
|
123
|
BAJALI
|
AS-05-006-012-002/95
()
|
0405006012NRG23240320230563848
|
24/03/2023
|
Karabi Goswami
|
0405006012WL066740
|
Karabi Goswami
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981750
|
|
Karabi Goswami
|
()
|
|
124
|
BAJALI
|
AS-05-006-012-006/249
()
|
0405006012NRG23240320230563310
|
24/03/2023
|
Sumitra Das
|
0405006012WL066657
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981885
|
|
Sumitra Das
|
()
|
|
125
|
BAJALI
|
AS-05-006-012-006/250-D
()
|
0405006012NRG23240320230563311
|
24/03/2023
|
Rabin Das
|
0405006012WL066657
|
Rabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981740
|
|
Rabin Das
|
()
|
|
126
|
BAJALI
|
AS-05-006-012-006/260-A
()
|
0405006012NRG23240320230563312
|
24/03/2023
|
Sabin Das
|
0405006012WL066657
|
Sabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981956
|
|
Sabin Das
|
()
|
|
127
|
BAJALI
|
AS-05-006-012-006/289-B
()
|
0405006012NRG23240320230563315
|
24/03/2023
|
Apurba Goswami
|
0405006012WL066657
|
Apurba Goswami
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981738
|
|
Apurba Goswami
|
()
|
|
128
|
BAJALI
|
AS-05-006-012-006/289-B
()
|
0405006012NRG23240320230563316
|
24/03/2023
|
Bhanita Goswami
|
0405006012WL066657
|
Bhanita Goswami
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981737
|
|
Bhanita Goswami
|
()
|
|
129
|
BAJALI
|
AS-05-006-012-006/38
()
|
0405006012NRG23240320230563319
|
24/03/2023
|
Mukul Goswami
|
0405006012WL066657
|
Mukul Goswami
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981741
|
|
Mukul Goswami
|
()
|
|
130
|
BAJALI
|
AS-05-006-012-007/11-A
()
|
0405006012NRG23240320230563849
|
24/03/2023
|
Arabinda Das
|
0405006012WL066740
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981891
|
|
Arabinda Das
|
()
|
|
131
|
BAJALI
|
AS-05-006-013-001/61
()
|
0405006000NRG23240320230563286
|
24/03/2023
|
Paban Kalita
|
0405006WL066654
|
Paban Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981889
|
|
Paban Kalita
|
()
|
|
132
|
BAJALI
|
AS-05-006-013-001/76
()
|
0405006000NRG23240320230563287
|
24/03/2023
|
khirada talukdar
|
0405006WL066654
|
khirada talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981886
|
|
khirada talukdar
|
()
|
|
133
|
BAJALI
|
AS-05-006-014-001/8-A
()
|
0405006000NRG23240320230563407
|
24/03/2023
|
Chabini Das
|
0405006WL066687
|
Chabini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981744
|
|
Chabini Das
|
()
|
|
134
|
BAJALI
|
AS-05-006-014-003/2
()
|
0405006000NRG23240320230563448
|
24/03/2023
|
Promila Medhi
|
0405006WL066710
|
Promila Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981739
|
|
Promila Medhi
|
()
|
|
135
|
BAJALI
|
AS-05-006-014-006/202
()
|
0405006000NRG23240320230563450
|
24/03/2023
|
Swarnalata Roy
|
0405006WL066712
|
Swarnalata Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981898
|
|
Swarnalata Roy
|
()
|
|
136
|
BAJALI
|
AS-05-006-014-006/214-C
()
|
0405006000NRG23240320230563408
|
24/03/2023
|
Pratima Roy
|
0405006WL066687
|
Pratima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981895
|
|
Pratima Roy
|
()
|
|
137
|
BAJALI
|
AS-05-006-014-006/253-B
()
|
0405006000NRG23240320230563463
|
24/03/2023
|
Pramilla Roy
|
0405006WL066718
|
Pramilla Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981899
|
|
Pramilla Roy
|
()
|
|
138
|
BAJALI
|
AS-05-006-014-008/313
()
|
0405006000NRG23240320230563466
|
24/03/2023
|
Parbati Roy
|
0405006WL066720
|
Parbati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981897
|
|
Parbati Roy
|
()
|
|
139
|
BAJALI
|
AS-05-006-014-008/34
()
|
0405006000NRG23240320230563446
|
24/03/2023
|
Harekrishna Lahkar
|
0405006WL066708
|
Harekrishna Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981743
|
|
Harekrishna Lahkar
|
()
|
|
140
|
BAJALI
|
AS-05-006-014-008/4-A
()
|
0405006000NRG23240320230563460
|
24/03/2023
|
Manika Roy
|
0405006WL066715
|
Manika Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981896
|
|
Manika Roy
|
()
|
|
141
|
BAJALI
|
AS-05-006-016-005/129-A
()
|
0405006016NRG23240320230560959
|
24/03/2023
|
Nirmali Roy
|
0405006016WL066574
|
Nirmali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981900
|
|
Nirmali Roy
|
()
|
|
142
|
BAJALI
|
AS-05-006-017-003/117-B
()
|
0405006000NRG23240320230563285
|
24/03/2023
|
Santiram Thakuria
|
0405006WL066653
|
Santiram Thakuria
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981957
|
|
Santiram Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195952
|
195952
|
|
|
|
|
|
|
|
|
143
|
BAJALI
|
AS-05-006-002-001/147
()
|
0405006000NRG23240320230561596
|
24/03/2023
|
Dalimi Baro
|
0405006WL066583
|
Dalimi Baro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981947
|
|
Dalimi Baro
|
()
|
|
144
|
BAJALI
|
AS-05-006-002-003/55-D
()
|
0405006000NRG23240320230561600
|
24/03/2023
|
Krishna Mani Das Talukdar
|
0405006WL066585
|
Krishna Mani Das Talukdar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981949
|
|
Krishna Mani Das Talukdar
|
()
|
|
145
|
BAJALI
|
AS-05-006-002-004/55
()
|
0405006000NRG23240320230561594
|
24/03/2023
|
Menaka Deka
|
0405006WL066582
|
Menaka Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981865
|
|
Menaka Deka
|
()
|
|
146
|
BAJALI
|
AS-05-006-002-004/96
()
|
0405006000NRG23240320230561599
|
24/03/2023
|
Tikendra Das
|
0405006WL066584
|
Tikendra Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Rejected
|
30/03/2023
|
|
0306981864
|
Account closed
|
|
|
|
147
|
BAJALI
|
AS-05-006-003-005/144
()
|
0405006000NRG23240320230563171
|
24/03/2023
|
Bhaskar Das
|
0405006WL066629
|
Bhaskar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981951
|
|
Bhaskar Das
|
()
|
|
148
|
BAJALI
|
AS-05-006-003-005/175
()
|
0405006000NRG23240320230563189
|
24/03/2023
|
Mrinmay Das
|
0405006WL066632
|
Mrinmay Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981965
|
|
Mrinmay Das
|
()
|
|
149
|
BAJALI
|
AS-05-006-003-005/229
()
|
0405006000NRG23240320230559575
|
24/03/2023
|
Hemanta Das
|
0405006WL066524
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981964
|
|
Hemanta Das
|
()
|
|
150
|
BAJALI
|
AS-05-006-008-003/224-A
()
|
0405006000NRG23240320230563329
|
24/03/2023
|
Sanjeeb Baishya
|
0405006WL066662
|
Sanjeeb Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981950
|
|
Sanjeeb Baishya
|
()
|
|
151
|
BAJALI
|
AS-05-006-013-001/51-B
()
|
0405006000NRG23240320230563289
|
24/03/2023
|
Poul Baro
|
0405006WL066655
|
Poul Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981952
|
|
Poul Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
152
|
BAJALI
|
AS-05-006-002-003/116
()
|
0405006000NRG23240320230561593
|
24/03/2023
|
Krishna Boro
|
0405006WL066582
|
Krishna Boro
|
00032
|
UTIB0002835
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981873
|
|
Krishna Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
153
|
BAJALI
|
AS-05-006-005-002/109
()
|
0405006000NRG23240320230563994
|
24/03/2023
|
Khanindra Das
|
0405006WL066760
|
Khanindra Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981883
|
|
Khanindra Das
|
()
|
|
154
|
BAJALI
|
AS-05-006-008-003/261
()
|
0405006000NRG23240320230563336
|
24/03/2023
|
Jayanta Pathak
|
0405006WL066666
|
Jayanta Pathak
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981674
|
|
Jayanta Pathak
|
()
|
|
155
|
BAJALI
|
AS-05-006-014-007/94
()
|
0405006000NRG23240320230563399
|
24/03/2023
|
Sabita Kalita
|
0405006WL066682
|
Sabita Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981675
|
|
Sabita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
156
|
BAJALI
|
AS-05-006-003-004/261
()
|
0405006000NRG23240320230563197
|
24/03/2023
|
Harichandra Nath
|
0405006WL066635
|
Harichandra Nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981875
|
|
Harichandra Nath
|
()
|
|
157
|
BAJALI
|
AS-05-006-008-003/261
()
|
0405006000NRG23240320230563337
|
24/03/2023
|
Narmada Pathak
|
0405006WL066666
|
Narmada Pathak
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981681
|
|
Narmada Pathak
|
()
|
|
158
|
BAJALI
|
AS-05-006-008-005/108-C
()
|
0405006000NRG23240320230563294
|
24/03/2023
|
Paresh Barman
|
0405006WL066656
|
Paresh Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981682
|
|
Paresh Barman
|
()
|
|
159
|
BAJALI
|
AS-05-006-008-005/175
()
|
0405006000NRG23240320230563361
|
24/03/2023
|
Ila Talukdar
|
0405006WL066673
|
Ila Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981881
|
|
Ila Talukdar
|
()
|
|
160
|
BAJALI
|
AS-05-006-008-005/179-A
()
|
0405006000NRG23240320230563362
|
24/03/2023
|
Bandana Barman
|
0405006WL066673
|
Bandana Barman
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981953
|
|
Bandana Barman
|
()
|
|
161
|
BAJALI
|
AS-05-006-008-005/184
()
|
0405006000NRG23240320230563365
|
24/03/2023
|
Kanika Choudhury
|
0405006WL066673
|
Kanika Choudhury
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981676
|
|
Kanika Choudhury
|
()
|
|
162
|
BAJALI
|
AS-05-006-008-005/203
()
|
0405006000NRG23240320230563369
|
24/03/2023
|
Anita Talukdar
|
0405006WL066673
|
Anita Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981877
|
|
Anita Talukdar
|
()
|
|
163
|
BAJALI
|
AS-05-006-008-005/205
()
|
0405006000NRG23240320230563371
|
24/03/2023
|
Minati Talukdar
|
0405006WL066673
|
Minati Talukdar
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981677
|
|
Minati Talukdar
|
()
|
|
164
|
BAJALI
|
AS-05-006-008-005/218-A
()
|
0405006000NRG23240320230563374
|
24/03/2023
|
Bandana Thakuria
|
0405006WL066673
|
Bandana Thakuria
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981880
|
|
Bandana Thakuria
|
()
|
|
165
|
BAJALI
|
AS-05-006-008-005/222
()
|
0405006000NRG23240320230563376
|
24/03/2023
|
BARNALI THAKURIA
|
0405006WL066673
|
BARNALI THAKURIA
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981679
|
|
BARNALI THAKURIA
|
()
|
|
166
|
BAJALI
|
AS-05-006-008-005/223
()
|
0405006000NRG23240320230563325
|
24/03/2023
|
Dipamoni Thakuria
|
0405006WL066659
|
Dipamoni Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981882
|
|
Dipamoni Thakuria
|
()
|
|
167
|
BAJALI
|
AS-05-006-008-005/57
()
|
0405006000NRG23240320230563384
|
24/03/2023
|
Himani Goswami Sarma
|
0405006WL066673
|
Himani Goswami Sarma
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981678
|
|
Himani Goswami Sarma
|
()
|
|
168
|
BAJALI
|
AS-05-006-011-003/258
()
|
0405006000NRG23240320230563000
|
24/03/2023
|
Manomati Das
|
0405006WL066609
|
Manomati Das
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306981680
|
|
Manomati Das
|
()
|
|
169
|
BAJALI
|
AS-05-006-011-003/848
()
|
0405006000NRG23240320230563003
|
24/03/2023
|
Mahananda Choudhury
|
0405006WL066609
|
Mahananda Choudhury
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306981876
|
|
Mahananda Choudhury
|
()
|
|
170
|
BAJALI
|
AS-05-006-012-004/357
()
|
0405006012NRG23240320230563301
|
24/03/2023
|
Lila Choudhury
|
0405006012WL066657
|
Lila Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981878
|
|
Lila Choudhury
|
()
|
|
171
|
BAJALI
|
AS-05-006-012-006/101
()
|
0405006012NRG23240320230563302
|
24/03/2023
|
Sabita Das
|
0405006012WL066657
|
Sabita Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981954
|
|
Sabita Das
|
()
|
|
172
|
BAJALI
|
AS-05-006-012-006/156-B
()
|
0405006012NRG23240320230563309
|
24/03/2023
|
Gayatri Kalita
|
0405006012WL066657
|
Gayatri Kalita
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981879
|
|
Gayatri Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
173
|
BAJALI
|
AS-05-006-005-001/155-A
()
|
0405006000NRG23230320230558694
|
24/03/2023
|
Saraswati Devi
|
0405006WL066358
|
Saraswati Devi
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981874
|
|
Saraswati Devi
|
()
|
|
174
|
BAJALI
|
AS-05-006-005-001/4-A
()
|
0405006000NRG23230320230558705
|
24/03/2023
|
Chatra Dhar Das
|
0405006WL066365
|
Chatra Dhar Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981869
|
|
Chatra Dhar Das
|
()
|
|
175
|
BAJALI
|
AS-05-006-005-002/366
()
|
0405006000NRG23240320230564022
|
24/03/2023
|
JOGESH DAS
|
0405006WL066760
|
JOGESH DAS
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981684
|
|
JOGESH DAS
|
()
|
|
176
|
BAJALI
|
AS-05-006-005-002/406
()
|
0405006000NRG23240320230564032
|
24/03/2023
|
Jamini Das
|
0405006WL066760
|
Jamini Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981872
|
|
Jamini Das
|
()
|
|
177
|
BAJALI
|
AS-05-006-005-002/623
()
|
0405006000NRG23230320230558760
|
24/03/2023
|
Giribala Devi
|
0405006WL066387
|
Giribala Devi
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981871
|
|
Giribala Devi
|
()
|
|
178
|
BAJALI
|
AS-05-006-005-002/629
()
|
0405006000NRG23240320230564043
|
24/03/2023
|
Sabita Ray
|
0405006WL066760
|
Sabita Ray
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981870
|
|
Sabita Ray
|
()
|
|
179
|
BAJALI
|
AS-05-006-005-002/635-A
()
|
0405006000NRG23240320230563425
|
24/03/2023
|
Dhirendra Das
|
0405006WL066696
|
Dhirendra Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981683
|
|
Dhirendra Das
|
()
|
|
180
|
BAJALI
|
AS-05-006-014-001/43-C
()
|
0405006000NRG23240320230563412
|
24/03/2023
|
Minati Dutta
|
0405006WL066688
|
Minati Dutta
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981685
|
|
Minati Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
181
|
BAJALI
|
AS-05-006-005-001/106-B
()
|
0405006000NRG23230320230558743
|
24/03/2023
|
Lankeswar Mahanta
|
0405006WL066381
|
Lankeswar Mahanta
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981687
|
|
Lankeswar Mahanta
|
()
|
|
182
|
BAJALI
|
AS-05-006-005-001/120-D
()
|
0405006000NRG23240320230563433
|
24/03/2023
|
Preetilata Das
|
0405006WL066700
|
Preetilata Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981689
|
|
Preetilata Das
|
()
|
|
183
|
BAJALI
|
AS-05-006-005-003/381-A
()
|
0405006000NRG23230320230558725
|
24/03/2023
|
Mithishar Deury
|
0405006WL066374
|
Mithishar Deury
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981688
|
|
Mithishar Deury
|
()
|
|
184
|
BAJALI
|
AS-05-006-008-005/228-A
()
|
0405006000NRG23240320230563378
|
24/03/2023
|
Rashmi Devi
|
0405006WL066673
|
Rashmi Devi
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981868
|
|
Rashmi Devi
|
()
|
|
185
|
BAJALI
|
AS-05-006-015-005/173-B
()
|
0405006015NRG23240320230564047
|
24/03/2023
|
Mr Bhabesh Baishya
|
0405006015WL066761
|
Mr Bhabesh Baishya
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306981948
|
|
Mr Bhabesh Baishya
|
()
|
|
186
|
BAJALI
|
AS-05-006-016-002/304-B
()
|
0405006000NRG23240320230560964
|
24/03/2023
|
Kabita Malakar
|
0405006WL066576
|
Kabita Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981686
|
|
Kabita Malakar
|
()
|
|
187
|
BAJALI
|
AS-05-006-016-005/109
()
|
0405006016NRG23240320230560956
|
24/03/2023
|
Chandana Roy
|
0405006016WL066574
|
Chandana Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981690
|
|
Chandana Roy
|
()
|
|
188
|
BAJALI
|
AS-05-006-016-005/129-A
()
|
0405006016NRG23240320230560958
|
24/03/2023
|
Dipak Roy
|
0405006016WL066574
|
Dipak Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981867
|
|
Dipak Roy
|
()
|
|
189
|
BAJALI
|
AS-05-006-016-005/133-B
()
|
0405006016NRG23240320230560948
|
24/03/2023
|
Champak Roy
|
0405006016WL066573
|
Champak Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981866
|
|
Champak Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
190
|
BAJALI
|
AS-05-006-012-006/279-C
()
|
0405006012NRG23240320230563314
|
24/03/2023
|
Mr Suresh Das
|
0405006012WL066657
|
Mr Suresh Das
|
00354
|
PUNB0201520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981863
|
|
Mr Suresh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
191
|
BAJALI
|
AS-05-006-003-001/28
()
|
0405006000NRG23240320230563205
|
24/03/2023
|
Marjina Bibi
|
0405006WL066637
|
Marjina Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981913
|
|
MRS MARJINA BIBI
|
()
|
|
192
|
BAJALI
|
AS-05-006-003-005/68
()
|
0405006000NRG23240320230559576
|
24/03/2023
|
Abala Das
|
0405006WL066524
|
Abala Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981782
|
|
MRS ABALA DAS
|
()
|
|
193
|
BAJALI
|
AS-05-006-003-006/53
()
|
0405006000NRG23240320230563207
|
24/03/2023
|
Mahila Boro
|
0405006WL066638
|
Mahila Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981780
|
|
MRS MAHILA BARO
|
()
|
|
194
|
BAJALI
|
AS-05-006-005-001/106-B
()
|
0405006000NRG23230320230558744
|
24/03/2023
|
Padumi Mahanta
|
0405006WL066381
|
Padumi Mahanta
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981791
|
|
MRS PADUMI MAHANTA
|
()
|
|
195
|
BAJALI
|
AS-05-006-005-001/114
()
|
0405006000NRG23230320230558868
|
24/03/2023
|
Anita Das
|
0405006WL066398
|
Anita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981778
|
|
MRS ANITA DAS
|
()
|
|
196
|
BAJALI
|
AS-05-006-005-001/279
()
|
0405006000NRG23230320230558618
|
24/03/2023
|
Mainuddin Ali
|
0405006WL066300
|
Mainuddin Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981912
|
|
MR MAINUDDIN ALI
|
()
|
|
197
|
BAJALI
|
AS-05-006-005-001/354-A
()
|
0405006000NRG23240320230563418
|
24/03/2023
|
Guneswar Das
|
0405006WL066691
|
Guneswar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981909
|
|
MR GUNESWAR DAS
|
()
|
|
198
|
BAJALI
|
AS-05-006-005-002/129
()
|
0405006000NRG23230320230558739
|
24/03/2023
|
Anjana Das
|
0405006WL066378
|
Anjana Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981796
|
|
MRS ANJANA DAS
|
()
|
|
199
|
BAJALI
|
AS-05-006-005-002/151
()
|
0405006000NRG23240320230564000
|
24/03/2023
|
Utpal .Das
|
0405006WL066760
|
Utpal .Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981959
|
|
MR UTPAL DAS
|
()
|
|
200
|
BAJALI
|
AS-05-006-005-002/161
()
|
0405006000NRG23240320230564001
|
24/03/2023
|
Kishor Das
|
0405006WL066760
|
Kishor Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981794
|
|
MR KISHOR DAS
|
()
|
|
201
|
BAJALI
|
AS-05-006-005-002/184
()
|
0405006000NRG23240320230563427
|
24/03/2023
|
Narendra Das
|
0405006WL066697
|
Narendra Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981906
|
|
MR NARENDRA DAS
|
()
|
|
202
|
BAJALI
|
AS-05-006-005-002/198
()
|
0405006000NRG23230320230558624
|
24/03/2023
|
Lacho Roy
|
0405006WL066306
|
Lacho Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981789
|
|
MRS LACHO ROY
|
()
|
|
203
|
BAJALI
|
AS-05-006-005-002/216
()
|
0405006000NRG23240320230564012
|
24/03/2023
|
Manika Devi
|
0405006WL066760
|
Manika Devi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981795
|
|
MRS MANIKA DEVI
|
()
|
|
204
|
BAJALI
|
AS-05-006-005-002/233
()
|
0405006000NRG23240320230564013
|
24/03/2023
|
Bhabananda Das
|
0405006WL066760
|
Bhabananda Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981792
|
|
MR BHABANANDA DAS
|
()
|
|
205
|
BAJALI
|
AS-05-006-005-002/35-A
()
|
0405006000NRG23240320230564019
|
24/03/2023
|
Mukut Das
|
0405006WL066760
|
Mukut Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981958
|
|
MR MUKUT DAS
|
()
|
|
206
|
BAJALI
|
AS-05-006-005-002/450-A
()
|
0405006000NRG23230320230558691
|
24/03/2023
|
Budhadev Das
|
0405006WL066357
|
Budhadev Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981907
|
|
MR BUDHADEV DAS
|
()
|
|
207
|
BAJALI
|
AS-05-006-005-002/610-A
()
|
0405006000NRG23230320230558708
|
24/03/2023
|
Nripen Das
|
0405006WL066368
|
Nripen Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981798
|
|
MR NRIPEN DAS
|
()
|
|
208
|
BAJALI
|
AS-05-006-005-003/141
()
|
0405006000NRG23230320230558642
|
24/03/2023
|
Arun Ramchiyari
|
0405006WL066321
|
Arun Ramchiyari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981786
|
|
MR ARUN RAMCHIARY
|
()
|
|
209
|
BAJALI
|
AS-05-006-005-003/164-A
()
|
0405006000NRG23230320230558658
|
24/03/2023
|
Damayanti Boro
|
0405006WL066335
|
Damayanti Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981781
|
|
MRS DAMAYANTI BORO
|
()
|
|
210
|
BAJALI
|
AS-05-006-005-003/218-A
()
|
0405006000NRG23230320230558679
|
24/03/2023
|
Dwimalu Basumatary
|
0405006WL066349
|
Dwimalu Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981765
|
|
MR DWIMALU BASUMATARY
|
()
|
|
211
|
BAJALI
|
AS-05-006-005-003/274-B
()
|
0405006000NRG23230320230558663
|
24/03/2023
|
Suren Swargiary
|
0405006WL066340
|
Suren Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981801
|
|
MR SUREN SWARGIARY
|
()
|
|
212
|
BAJALI
|
AS-05-006-005-003/421-A
()
|
0405006000NRG23230320230558608
|
24/03/2023
|
Rabin Pathak
|
0405006WL066297
|
Rabin Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981784
|
|
MR RABIN PATHAK
|
()
|
|
213
|
BAJALI
|
AS-05-006-005-003/421-A
()
|
0405006000NRG23230320230558606
|
24/03/2023
|
Rabin Pathak
|
0405006WL066297
|
Rabin Pathak
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981785
|
|
MR RABIN PATHAK
|
()
|
|
214
|
BAJALI
|
AS-05-006-005-003/446
()
|
0405006000NRG23230320230558668
|
24/03/2023
|
Khargeshwar Roy
|
0405006WL066343
|
Khargeshwar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306981802
|
|
MR KHARGESHWAR ROY
|
()
|
|
215
|
BAJALI
|
AS-05-006-005-003/446
()
|
0405006000NRG23230320230558669
|
24/03/2023
|
Khargeshwar Roy
|
0405006WL066343
|
Khargeshwar Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981803
|
|
MR KHARGESHWAR ROY
|
()
|
|
216
|
BAJALI
|
AS-05-006-005-003/558-D
()
|
0405006000NRG23230320230558870
|
24/03/2023
|
Mukul Kalita
|
0405006WL066400
|
Mukul Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981805
|
|
MR MUKUL KALITA
|
()
|
|
217
|
BAJALI
|
AS-05-006-005-003/558-D
()
|
0405006000NRG23230320230558871
|
24/03/2023
|
Mukul Kalita
|
0405006WL066400
|
Mukul Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981806
|
|
MR MUKUL KALITA
|
()
|
|
218
|
BAJALI
|
AS-05-006-008-002/40-B
()
|
0405006000NRG23240320230563328
|
24/03/2023
|
Bhanu Bayan
|
0405006WL066661
|
Bhanu Bayan
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981960
|
|
MRS BHANU BAYAN
|
()
|
|
219
|
BAJALI
|
AS-05-006-008-004/106-A
()
|
0405006000NRG23240320230563348
|
24/03/2023
|
Anurupa Medhi
|
0405006WL066673
|
Anurupa Medhi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981779
|
|
MISS ANURUPA MEDHI
|
()
|
|
220
|
BAJALI
|
AS-05-006-008-005/226-A
()
|
0405006000NRG23240320230563377
|
24/03/2023
|
Shikhamoni Chetia Sarma
|
0405006WL066673
|
Shikhamoni Chetia Sarma
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981770
|
|
MRS SIKHAMONI CHETIA SARMA
|
()
|
|
221
|
BAJALI
|
AS-05-006-008-005/230-A
()
|
0405006000NRG23240320230563379
|
24/03/2023
|
Anita Devi
|
0405006WL066673
|
Anita Devi
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981772
|
|
SHRI ANITA DEVI
|
()
|
|
222
|
BAJALI
|
AS-05-006-012-002/118-A
()
|
0405006012NRG23240320230563838
|
24/03/2023
|
Miss Bhanita Das
|
0405006012WL066740
|
Miss Bhanita Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981799
|
|
MISS BHANITA DAS
|
()
|
|
223
|
BAJALI
|
AS-05-006-012-006/119
()
|
0405006012NRG23240320230563304
|
24/03/2023
|
Debasish Goswami
|
0405006012WL066657
|
Debasish Goswami
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981767
|
|
MR DEBASISH GOSWAMI
|
()
|
|
224
|
BAJALI
|
AS-05-006-012-006/87
()
|
0405006012NRG23240320230563320
|
24/03/2023
|
Tapan Kalita
|
0405006012WL066657
|
Tapan Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981764
|
|
MR TAPAN KALITA
|
()
|
|
225
|
BAJALI
|
AS-05-006-014-001/18-B
()
|
0405006000NRG23240320230563411
|
24/03/2023
|
Pradip Dutta
|
0405006WL066688
|
Pradip Dutta
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981804
|
|
SHRI PRADIP DUTTA
|
()
|
|
226
|
BAJALI
|
AS-05-006-014-008/244-A
()
|
0405006000NRG23240320230563422
|
24/03/2023
|
Kusumi Das
|
0405006WL066693
|
Kusumi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981914
|
|
MRS KUSUMI DAS
|
()
|
|
227
|
BAJALI
|
AS-05-006-015-005/1007
()
|
0405006015NRG23240320230564062
|
24/03/2023
|
Mrs Mir Ani Bibi
|
0405006015WL066763
|
Mrs Mir Ani Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981911
|
|
MRS MIR ANI BIBI
|
()
|
|
228
|
BAJALI
|
AS-05-006-016-002/262-B
()
|
0405006016NRG23240320230560962
|
24/03/2023
|
Sabita Malakar
|
0405006016WL066575
|
Sabita Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981908
|
|
MRS SABITA MALAKAR
|
()
|
|
229
|
BAJALI
|
AS-05-006-016-003/98-B
()
|
0405006016NRG23240320230560963
|
24/03/2023
|
Pradip Kalita
|
0405006016WL066575
|
Pradip Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981773
|
|
SHRI PRADIP KALITA
|
()
|
|
230
|
BAJALI
|
AS-05-006-016-005/109
()
|
0405006016NRG23240320230560955
|
24/03/2023
|
Upendra Nath Das
|
0405006016WL066574
|
Upendra Nath Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981768
|
|
MR UPENDRA NATH DAS
|
()
|
|
231
|
BAJALI
|
AS-05-006-016-005/27-B
()
|
0405006016NRG23240320230560951
|
24/03/2023
|
Kanju Basumatary
|
0405006016WL066573
|
Kanju Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981775
|
|
MR KANJU BASUMATARY
|
()
|
|
232
|
BAJALI
|
AS-05-006-016-005/27-B
()
|
0405006016NRG23240320230560952
|
24/03/2023
|
Suniti Basumatary
|
0405006016WL066573
|
Suniti Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981910
|
|
MRS SUNITI BASUMATARY
|
()
|
|
233
|
BAJALI
|
AS-05-006-016-005/9
()
|
0405006016NRG23240320230560961
|
24/03/2023
|
Suniti Talukdar
|
0405006016WL066574
|
Suniti Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981790
|
|
MRS SUNITI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
234
|
BAJALI
|
AS-05-006-011-002/89-B
()
|
0405006000NRG23240320230562999
|
24/03/2023
|
Archana Kalita
|
0405006WL066609
|
Archana Kalita
|
00415
|
SBIN0011619
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306981807
|
|
SHRI ARCHANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
235
|
BAJALI
|
AS-05-006-003-001/28
()
|
0405006000NRG23240320230563204
|
24/03/2023
|
Kutub Ali
|
0405006WL066637
|
Kutub Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981919
|
|
MR KUTUB ALI
|
()
|
|
236
|
BAJALI
|
AS-05-006-003-004/14-A
()
|
0405006000NRG23240320230563187
|
24/03/2023
|
Bina Das
|
0405006WL066632
|
Bina Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981918
|
|
MRS BINA DAS
|
()
|
|
237
|
BAJALI
|
AS-05-006-005-001/290
()
|
0405006000NRG23230320230558704
|
24/03/2023
|
Farida Khatun
|
0405006WL066364
|
Farida Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981819
|
|
MRS FARIDA KHATUN
|
()
|
|
238
|
BAJALI
|
AS-05-006-005-001/293-B
()
|
0405006000NRG23240320230563445
|
24/03/2023
|
Inara Bibi
|
0405006WL066707
|
Inara Bibi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981813
|
|
MRS INARA BIBI
|
()
|
|
239
|
BAJALI
|
AS-05-006-005-001/293-B
()
|
0405006000NRG23240320230563444
|
24/03/2023
|
Reshmina Begum
|
0405006WL066707
|
Reshmina Begum
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981815
|
|
MISS RESHMINA BEGUM
|
()
|
|
240
|
BAJALI
|
AS-05-006-005-002/114
()
|
0405006000NRG23240320230563996
|
24/03/2023
|
UPAM DAS
|
0405006WL066760
|
UPAM DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981811
|
|
MR UPAM DAS
|
()
|
|
241
|
BAJALI
|
AS-05-006-005-002/295
()
|
0405006000NRG23230320230558709
|
24/03/2023
|
Balen Chandra Das
|
0405006WL066369
|
Balen Chandra Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981814
|
|
MR BALEN CHANDRA DAS
|
()
|
|
242
|
BAJALI
|
AS-05-006-005-002/405
()
|
0405006000NRG23230320230558757
|
24/03/2023
|
Chabiranjan Das
|
0405006WL066385
|
Chabiranjan Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981818
|
|
MR CHABIRANJAN DAS
|
()
|
|
243
|
BAJALI
|
AS-05-006-005-002/450-A
()
|
0405006000NRG23230320230558693
|
24/03/2023
|
Laksheswar Das
|
0405006WL066357
|
Laksheswar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981961
|
|
MR LAKSHESHWAR DAS
|
()
|
|
244
|
BAJALI
|
AS-05-006-005-002/510
()
|
0405006000NRG23240320230563431
|
24/03/2023
|
Tarini Das
|
0405006WL066699
|
Tarini Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981921
|
|
MR TARANI DAS
|
()
|
|
245
|
BAJALI
|
AS-05-006-005-002/68-A
()
|
0405006000NRG23240320230563441
|
24/03/2023
|
Dipamani Das
|
0405006WL066705
|
Dipamani Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981820
|
|
MRS DIPAMANI DAS
|
()
|
|
246
|
BAJALI
|
AS-05-006-012-002/113
()
|
0405006012NRG23240320230563831
|
24/03/2023
|
Hiren Baishya
|
0405006012WL066740
|
Hiren Baishya
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981916
|
|
MR HIREN BAISHYA
|
()
|
|
247
|
BAJALI
|
AS-05-006-012-002/126
()
|
0405006012NRG23240320230563843
|
24/03/2023
|
Mr. Kabita Das
|
0405006012WL066740
|
Mr. Kabita Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981915
|
|
MR KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
248
|
BAJALI
|
AS-05-006-005-003/277-B
()
|
0405006000NRG23230320230558866
|
24/03/2023
|
Sabin Baro
|
0405006WL066396
|
Sabin Baro
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981822
|
|
MR SABIN BARO
|
()
|
|
249
|
BAJALI
|
AS-05-006-012-002/87
()
|
0405006012NRG23240320230563845
|
24/03/2023
|
Nikunja Sarma
|
0405006012WL066740
|
Nikunja Sarma
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981922
|
|
MR NIKUNJA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
250
|
BAJALI
|
AS-05-006-014-008/93
()
|
0405006000NRG23240320230563458
|
24/03/2023
|
Chakradhar Kalita
|
0405006WL066714
|
Chakradhar Kalita
|
00462
|
UCBA0000533
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981943
|
|
CHAKRADHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
251
|
BAJALI
|
AS-05-006-005-002/23-A
()
|
0405006000NRG23240320230563405
|
24/03/2023
|
Kunja Das
|
0405006WL066686
|
Kunja Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981855
|
|
KUNJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
252
|
BAJALI
|
AS-05-006-005-001/293-B
()
|
0405006000NRG23240320230563443
|
24/03/2023
|
Layek Khan
|
0405006WL066707
|
Layek Khan
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981856
|
|
LAYEK KHAN
|
()
|
|
253
|
BAJALI
|
AS-05-006-008-004/139
()
|
0405006000NRG23240320230563292
|
24/03/2023
|
Kamala Roy
|
0405006WL066656
|
Kamala Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981862
|
|
KAMALA ROY
|
()
|
|
254
|
BAJALI
|
AS-05-006-008-005/112
()
|
0405006000NRG23240320230563295
|
24/03/2023
|
Anjan Talukdar
|
0405006WL066656
|
Anjan Talukdar
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981859
|
|
ANJAN TALUKDAR
|
()
|
|
255
|
BAJALI
|
AS-05-006-008-005/112
()
|
0405006000NRG23240320230563296
|
24/03/2023
|
Gitumani Malakar Talukdar
|
0405006WL066656
|
Gitumani Malakar Talukdar
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981945
|
|
GITUMANI MALAKAR TALUKDAR
|
()
|
|
256
|
BAJALI
|
AS-05-006-008-005/165
()
|
0405006000NRG23240320230563358
|
24/03/2023
|
Rekha Thakuria
|
0405006WL066673
|
Rekha Thakuria
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981944
|
|
REKHA THAKURIA
|
()
|
|
257
|
BAJALI
|
AS-05-006-008-005/181-A
()
|
0405006000NRG23240320230563363
|
24/03/2023
|
Urbashi Barman
|
0405006WL066673
|
Urbashi Barman
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981946
|
|
URBASHI BARMAN
|
()
|
|
258
|
BAJALI
|
AS-05-006-008-005/230-B
()
|
0405006000NRG23240320230563380
|
24/03/2023
|
Usha Devi
|
0405006WL066673
|
Usha Devi
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981860
|
|
USHA DEVI
|
()
|
|
259
|
BAJALI
|
AS-05-006-016-003/162
()
|
0405006016NRG23240320230560954
|
24/03/2023
|
Bhabesh Roy
|
0405006016WL066574
|
Bhabesh Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981861
|
|
BHABESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
260
|
BAJALI
|
AS-05-006-008-001/158
()
|
0405006000NRG23240320230563330
|
24/03/2023
|
Laksheswar Roy
|
0405006WL066663
|
Laksheswar Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981927
|
|
Laksheswar Roy
|
()
|
|
261
|
BAJALI
|
AS-05-006-008-002/40-B
()
|
0405006000NRG23240320230563327
|
24/03/2023
|
Hemen Bayan
|
0405006WL066661
|
Hemen Bayan
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981850
|
|
Hemen Bayan
|
()
|
|
262
|
BAJALI
|
AS-05-006-008-003/230
()
|
0405006000NRG23240320230563346
|
24/03/2023
|
Ratul Baishya
|
0405006WL066673
|
Ratul Baishya
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981924
|
|
Ratul Baishya
|
()
|
|
263
|
BAJALI
|
AS-05-006-008-003/265
()
|
0405006000NRG23240320230563338
|
24/03/2023
|
Tarun Das
|
0405006WL066667
|
Tarun Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981928
|
|
Tarun Das
|
()
|
|
264
|
BAJALI
|
AS-05-006-008-004/139
()
|
0405006000NRG23240320230563291
|
24/03/2023
|
Homeswar Roy
|
0405006WL066656
|
Homeswar Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981929
|
|
Homeswar Roy
|
()
|
|
265
|
BAJALI
|
AS-05-006-008-004/42-A
()
|
0405006000NRG23240320230563388
|
24/03/2023
|
Dimpu Choudhury
|
0405006WL066676
|
Dimpu Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981940
|
|
Dimpu Choudhury
|
()
|
|
266
|
BAJALI
|
AS-05-006-008-005/171
()
|
0405006000NRG23240320230563360
|
24/03/2023
|
Kulen Thakuria
|
0405006WL066673
|
Kulen Thakuria
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981828
|
|
Kulen Thakuria
|
()
|
|
267
|
BAJALI
|
AS-05-006-008-005/181-C
()
|
0405006000NRG23240320230563364
|
24/03/2023
|
Nitul Barman
|
0405006WL066673
|
Nitul Barman
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981937
|
|
Nitul Barman
|
()
|
|
268
|
BAJALI
|
AS-05-006-008-005/223
()
|
0405006000NRG23240320230563324
|
24/03/2023
|
Dhanjit Thakuria
|
0405006WL066659
|
Dhanjit Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981829
|
|
Dhanjit Thakuria
|
()
|
|
269
|
BAJALI
|
AS-05-006-008-005/46
()
|
0405006000NRG23240320230563383
|
24/03/2023
|
Dhanjit Sarma
|
0405006WL066673
|
Dhanjit Sarma
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981923
|
|
Dhanjit Sarma
|
()
|
|
270
|
BAJALI
|
AS-05-006-011-003/534-A
()
|
0405006000NRG23240320230563001
|
24/03/2023
|
Jagadish Choudhury
|
0405006WL066609
|
Jagadish Choudhury
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306981941
|
|
Jagadish Choudhury
|
()
|
|
271
|
BAJALI
|
AS-05-006-014-001/10-A
()
|
0405006000NRG23240320230563423
|
24/03/2023
|
Maloram Das
|
0405006WL066694
|
Maloram Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981833
|
|
Maloram Das
|
()
|
|
272
|
BAJALI
|
AS-05-006-014-001/29
()
|
0405006000NRG23240320230563429
|
24/03/2023
|
Bhupen Dutta
|
0405006WL066698
|
Bhupen Dutta
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981936
|
|
Bhupen Dutta
|
()
|
|
273
|
BAJALI
|
AS-05-006-014-001/58
()
|
0405006000NRG23240320230563413
|
24/03/2023
|
Rajib Das
|
0405006WL066688
|
Rajib Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981932
|
|
Rajib Das
|
()
|
|
274
|
BAJALI
|
AS-05-006-014-001/95
()
|
0405006000NRG23240320230563436
|
24/03/2023
|
Dhanjit Das
|
0405006WL066703
|
Dhanjit Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981852
|
|
Dhanjit Das
|
()
|
|
275
|
BAJALI
|
AS-05-006-014-003/24
()
|
0405006000NRG23240320230563467
|
24/03/2023
|
Cittaranjan Kalita
|
0405006WL066721
|
Cittaranjan Kalita
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306981962
|
|
Cittaranjan Kalita
|
()
|
|
276
|
BAJALI
|
AS-05-006-014-004/58
()
|
0405006000NRG23240320230563424
|
24/03/2023
|
Tarani Kalita
|
0405006WL066695
|
Tarani Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981930
|
|
Tarani Kalita
|
()
|
|
277
|
BAJALI
|
AS-05-006-014-004/72
()
|
0405006000NRG23240320230563462
|
24/03/2023
|
Sibanath Kalita
|
0405006WL066717
|
Sibanath Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981836
|
|
Sibanath Kalita
|
()
|
|
278
|
BAJALI
|
AS-05-006-014-005/77
()
|
0405006000NRG23240320230563414
|
24/03/2023
|
Gapal Kalita
|
0405006WL066688
|
Gapal Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981841
|
|
Gapal Kalita
|
()
|
|
279
|
BAJALI
|
AS-05-006-014-006/194-B
()
|
0405006000NRG23240320230563395
|
24/03/2023
|
Ganesh Roy
|
0405006WL066682
|
Ganesh Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981939
|
|
Ganesh Roy
|
()
|
|
280
|
BAJALI
|
AS-05-006-014-006/232-A
()
|
0405006000NRG23240320230563447
|
24/03/2023
|
Rajen Roy
|
0405006WL066709
|
Rajen Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981934
|
|
Rajen Roy
|
()
|
|
281
|
BAJALI
|
AS-05-006-014-006/243
()
|
0405006000NRG23240320230563396
|
24/03/2023
|
Ananda Roy
|
0405006WL066682
|
Ananda Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981834
|
|
Ananda Roy
|
()
|
|
282
|
BAJALI
|
AS-05-006-014-006/253-B
()
|
0405006000NRG23240320230563464
|
24/03/2023
|
Pramesh Roy
|
0405006WL066718
|
Pramesh Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306981963
|
|
Pramesh Roy
|
()
|
|
283
|
BAJALI
|
AS-05-006-014-007/116
()
|
0405006000NRG23240320230563435
|
24/03/2023
|
Munindra Deka
|
0405006WL066702
|
Munindra Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981832
|
|
Munindra Deka
|
()
|
|
284
|
BAJALI
|
AS-05-006-014-007/180
()
|
0405006000NRG23240320230563449
|
24/03/2023
|
Maloti Lahkar
|
0405006WL066711
|
Maloti Lahkar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981938
|
|
Maloti Lahkar
|
()
|
|
285
|
BAJALI
|
AS-05-006-014-007/85
()
|
0405006000NRG23240320230563409
|
24/03/2023
|
Atul Deka
|
0405006WL066687
|
Atul Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981840
|
|
Atul Deka
|
()
|
|
286
|
BAJALI
|
AS-05-006-014-008/244-A
()
|
0405006000NRG23240320230563421
|
24/03/2023
|
kulendra Das
|
0405006WL066693
|
kulendra Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981935
|
|
kulendra Das
|
()
|
|
287
|
BAJALI
|
AS-05-006-014-008/260
()
|
0405006000NRG23240320230563442
|
24/03/2023
|
Arabinda Das
|
0405006WL066706
|
Arabinda Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981846
|
|
Arabinda Das
|
()
|
|
288
|
BAJALI
|
AS-05-006-014-008/4-A
()
|
0405006000NRG23240320230563459
|
24/03/2023
|
Paresh Roy
|
0405006WL066715
|
Paresh Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981933
|
|
Paresh Roy
|
()
|
|
289
|
BAJALI
|
AS-05-006-016-005/8-A
()
|
0405006016NRG23240320230560960
|
24/03/2023
|
Lachit Kolita
|
0405006016WL066574
|
Lachit Kolita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981851
|
|
Lachit Kolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
290
|
BAJALI
|
AS-05-006-003-004/14-A
()
|
0405006000NRG23240320230563188
|
24/03/2023
|
Raju Das
|
0405006WL066632
|
Raju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981853
|
|
Raju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
291
|
BAJALI
|
AS-05-006-008-005/146
()
|
0405006000NRG23240320230563353
|
24/03/2023
|
Krishna Devi
|
0405006WL066673
|
Krishna Devi
|
00662
|
BDBL0001313
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981673
|
|
Krishna Devi
|
()
|
|
292
|
BAJALI
|
AS-05-006-012-002/95
()
|
0405006012NRG23240320230563847
|
24/03/2023
|
Mr.Jayanta Goswami
|
0405006012WL066740
|
Mr.Jayanta Goswami
|
00662
|
BDBL0001313
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981884
|
|
Mr.Jayanta Goswami
|
()
|
|
293
|
BAJALI
|
AS-05-006-012-006/101
()
|
0405006012NRG23240320230563303
|
24/03/2023
|
Dhruba Das
|
0405006012WL066657
|
Dhruba Das
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306981955
|
|
Dhruba Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391289
|
391289
|
|
|
|
|
|
|
|