|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJALI
|
AS-05-006-001-003/61-A
()
|
0405006000NRG23260320230569724
|
26/03/2023
|
Barada Choudhury
|
0405006WL067576
|
Barada Choudhury
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120237
|
|
Barada Choudhury
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-002/39-A
()
|
0405006000NRG23260320230569416
|
26/03/2023
|
Hemanta Talukdar
|
0405006WL067524
|
Hemanta Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120392
|
|
Hemanta Talukdar
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-002/94
()
|
0405006000NRG23260320230569418
|
26/03/2023
|
Tiken Das
|
0405006WL067524
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120393
|
|
Tiken Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-003/115-A
()
|
0405006000NRG23260320230569419
|
26/03/2023
|
Babul Baishya
|
0405006WL067524
|
Babul Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120374
|
|
Babul Baishya
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-004/120
()
|
0405006000NRG23260320230569421
|
26/03/2023
|
Suren Kalita
|
0405006WL067524
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120200
|
|
Suren Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-004/171
()
|
0405006000NRG23260320230569423
|
26/03/2023
|
Sabita Nath
|
0405006WL067524
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120381
|
|
Sabita Nath
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-004/211-A
()
|
0405006000NRG23260320230569424
|
26/03/2023
|
Homeswar Kalita
|
0405006WL067524
|
Homeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120388
|
|
Homeswar Kalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-004/251
()
|
0405006000NRG23260320230569425
|
26/03/2023
|
Dinesh Das
|
0405006WL067524
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120196
|
|
Dinesh Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-004/355-A
()
|
0405006000NRG23260320230569426
|
26/03/2023
|
Utpal Das
|
0405006WL067524
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120202
|
|
Utpal Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-004/391
()
|
0405006000NRG23260320230569427
|
26/03/2023
|
Ramo kalita
|
0405006WL067524
|
Ramo kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120375
|
|
Ramo kalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-002-004/408
()
|
0405006000NRG23260320230569429
|
26/03/2023
|
Champabati Das
|
0405006WL067524
|
Champabati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120379
|
|
Champabati Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-002-004/408
()
|
0405006000NRG23260320230569428
|
26/03/2023
|
Gajen Das
|
0405006WL067524
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120394
|
|
Gajen Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-002-004/417-A
()
|
0405006000NRG23260320230569430
|
26/03/2023
|
Kanika Kalita
|
0405006WL067524
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120380
|
|
Kanika Kalita
|
()
|
|
14
|
BAJALI
|
AS-05-006-002-004/431
()
|
0405006000NRG23260320230569431
|
26/03/2023
|
Naren Kalita
|
0405006WL067524
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120199
|
|
Naren Kalita
|
()
|
|
15
|
BAJALI
|
AS-05-006-002-004/449-A
()
|
0405006000NRG23260320230569432
|
26/03/2023
|
Dilip Kalita
|
0405006WL067524
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120201
|
|
Dilip Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-002-005/123
()
|
0405006000NRG23260320230569433
|
26/03/2023
|
Jagneswar Kalita
|
0405006WL067524
|
Jagneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120387
|
|
Jagneswar Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-002-005/126
()
|
0405006000NRG23260320230569434
|
26/03/2023
|
Adhar Kalita
|
0405006WL067524
|
Adhar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120390
|
|
Adhar Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-002-005/133
()
|
0405006000NRG23260320230569435
|
26/03/2023
|
Sailen Kaibarta
|
0405006WL067524
|
Sailen Kaibarta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120391
|
|
Sailen Kaibarta
|
()
|
|
19
|
BAJALI
|
AS-05-006-002-005/138
()
|
0405006000NRG23260320230569436
|
26/03/2023
|
Dhaneswar Kaibarta
|
0405006WL067524
|
Dhaneswar Kaibarta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120378
|
|
Dhaneswar Kaibarta
|
()
|
|
20
|
BAJALI
|
AS-05-006-002-005/56-A
()
|
0405006000NRG23260320230569438
|
26/03/2023
|
Jaya Kalita
|
0405006WL067524
|
Jaya Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120377
|
|
Jaya Kalita
|
()
|
|
21
|
BAJALI
|
AS-05-006-002-005/57
()
|
0405006000NRG23260320230569439
|
26/03/2023
|
Purnima Kalita
|
0405006WL067524
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120385
|
|
Purnima Kalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-002-005/58
()
|
0405006000NRG23260320230569440
|
26/03/2023
|
Dwipendra Kalita
|
0405006WL067524
|
Dwipendra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120382
|
|
Dwipendra Kalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-002-005/59
()
|
0405006000NRG23260320230569442
|
26/03/2023
|
Dipti Kalita
|
0405006WL067524
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120389
|
|
Dipti Kalita
|
()
|
|
24
|
BAJALI
|
AS-05-006-002-005/59
()
|
0405006000NRG23260320230569441
|
26/03/2023
|
Utpal kalita
|
0405006WL067524
|
Utpal kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120386
|
|
Utpal kalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-002-005/71-A
()
|
0405006000NRG23260320230569446
|
26/03/2023
|
Kamala Das
|
0405006WL067524
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120384
|
|
Kamala Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-002-005/78-C
()
|
0405006000NRG23260320230569448
|
26/03/2023
|
Bhanita Das
|
0405006WL067524
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120383
|
|
Bhanita Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-002-005/79
()
|
0405006000NRG23260320230569450
|
26/03/2023
|
Tarani Das
|
0405006WL067524
|
Tarani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120395
|
|
Tarani Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-002-006/61
()
|
0405006000NRG23260320230569453
|
26/03/2023
|
Girin Das
|
0405006WL067524
|
Girin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120198
|
|
Girin Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-002-006/67-A
()
|
0405006000NRG23260320230569455
|
26/03/2023
|
Maheswar Kalita
|
0405006WL067524
|
Maheswar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120203
|
|
Maheswar Kalita
|
()
|
|
30
|
BAJALI
|
AS-05-006-004-004/73
()
|
0405006000NRG23260320230569743
|
26/03/2023
|
Bagadhar Das
|
0405006WL067580
|
Bagadhar Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
30/03/2023
|
|
0307120268
|
No Such Account
|
|
|
|
31
|
BAJALI
|
AS-05-006-004-008/327-A
()
|
0405006000NRG23260320230569764
|
26/03/2023
|
Pakhila Nath
|
0405006WL067583
|
Pakhila Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120266
|
|
Pakhila Nath
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-001/164
()
|
0405006000NRG23260320230569809
|
26/03/2023
|
Krishna Kanta Das
|
0405006WL067596
|
Krishna Kanta Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120371
|
|
Krishna Kanta Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-001/223
()
|
0405006000NRG23260320230569824
|
26/03/2023
|
Baharul Islam
|
0405006WL067604
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120367
|
|
Baharul Islam
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-001/23
()
|
0405006000NRG23260320230569847
|
26/03/2023
|
Kamleswar Das
|
0405006WL067615
|
Kamleswar Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307120370
|
|
Kamleswar Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-001/258
()
|
0405006000NRG23260320230569810
|
26/03/2023
|
Rajali Ali
|
0405006WL067597
|
Rajali Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120364
|
|
Rajali Ali
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-001/263-A
()
|
0405006000NRG23260320230569808
|
26/03/2023
|
Jinara Bibi
|
0405006WL067595
|
Jinara Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120269
|
|
Jinara Bibi
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-001/263-B
()
|
0405006000NRG23260320230569821
|
26/03/2023
|
Majib Ali
|
0405006WL067603
|
Majib Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120242
|
|
Majib Ali
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-001/398
()
|
0405006000NRG23260320230569835
|
26/03/2023
|
Haitun Bibi
|
0405006WL067609
|
Haitun Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120241
|
|
Haitun Bibi
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-001/88
()
|
0405006000NRG23260320230569822
|
26/03/2023
|
Gagan Deka
|
0405006WL067603
|
Gagan Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120368
|
|
Gagan Deka
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-002/441
()
|
0405006000NRG23260320230569836
|
26/03/2023
|
Kingkar Das
|
0405006WL067610
|
Kingkar Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120369
|
|
Kingkar Das
|
()
|
|
41
|
BAJALI
|
AS-05-006-005-002/454-A
()
|
0405006000NRG23260320230569817
|
26/03/2023
|
Laksheswari Das
|
0405006WL067601
|
Laksheswari Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120365
|
|
Laksheswari Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-003/137
()
|
0405006000NRG23260320230569833
|
26/03/2023
|
Bhanita Basumatary
|
0405006WL067608
|
Bhanita Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120197
|
|
Bhanita Basumatary
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-003/180-B
()
|
0405006000NRG23260320230569818
|
26/03/2023
|
Purnima Bala Boro
|
0405006WL067601
|
Purnima Bala Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120396
|
|
Purnima Bala Boro
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-003/226
()
|
0405006000NRG23260320230569834
|
26/03/2023
|
Rita Baro
|
0405006WL067608
|
Rita Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120236
|
|
Rita Baro
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-003/252-D
()
|
0405006000NRG23260320230569823
|
26/03/2023
|
Nayani Baro
|
0405006WL067603
|
Nayani Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120376
|
|
Nayani Baro
|
()
|
|
46
|
BAJALI
|
AS-05-006-012-001/38-B
()
|
0405006012NRG23260320230567920
|
26/03/2023
|
Pankaj Kr. Roy
|
0405006012WL067320
|
Pankaj Kr. Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120359
|
|
Pankaj Kr. Roy
|
()
|
|
47
|
BAJALI
|
AS-05-006-012-002/110
()
|
0405006012NRG23260320230567873
|
26/03/2023
|
Ratan Das
|
0405006012WL067312
|
Ratan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120247
|
|
Ratan Das
|
()
|
|
48
|
BAJALI
|
AS-05-006-012-002/110
()
|
0405006012NRG23260320230567874
|
26/03/2023
|
Sibin Das
|
0405006012WL067312
|
Sibin Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120255
|
|
Sibin Das
|
()
|
|
49
|
BAJALI
|
AS-05-006-012-002/133-A
()
|
0405006000NRG23260320230569747
|
26/03/2023
|
Bhabananda Sarma
|
0405006WL067581
|
Bhabananda Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120261
|
|
Bhabananda Sarma
|
()
|
|
50
|
BAJALI
|
AS-05-006-012-002/134
()
|
0405006000NRG23260320230569750
|
26/03/2023
|
Nayan Moni Sarma
|
0405006WL067581
|
Nayan Moni Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120245
|
|
Nayan Moni Sarma
|
()
|
|
51
|
BAJALI
|
AS-05-006-012-002/135
()
|
0405006000NRG23260320230569751
|
26/03/2023
|
Mukul Sarma
|
0405006WL067581
|
Mukul Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120248
|
|
Mukul Sarma
|
()
|
|
52
|
BAJALI
|
AS-05-006-012-002/142
()
|
0405006000NRG23260320230569755
|
26/03/2023
|
Nayan Mani Devi
|
0405006WL067581
|
Nayan Mani Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120251
|
|
Nayan Mani Devi
|
()
|
|
53
|
BAJALI
|
AS-05-006-012-002/143
()
|
0405006000NRG23260320230569756
|
26/03/2023
|
Hemen Sarma
|
0405006WL067581
|
Hemen Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120363
|
|
Hemen Sarma
|
()
|
|
54
|
BAJALI
|
AS-05-006-012-002/144-B
()
|
0405006000NRG23260320230569761
|
26/03/2023
|
Labanya Devi
|
0405006WL067581
|
Labanya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120265
|
|
Labanya Devi
|
()
|
|
55
|
BAJALI
|
AS-05-006-012-002/144-B
()
|
0405006000NRG23260320230569760
|
26/03/2023
|
Manashjyoti Sarma
|
0405006WL067581
|
Manashjyoti Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120256
|
|
Manashjyoti Sarma
|
()
|
|
56
|
BAJALI
|
AS-05-006-012-003/43-A
()
|
0405006012NRG23260320230567796
|
26/03/2023
|
Bandana Roy Gogai
|
0405006012WL067298
|
Bandana Roy Gogai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120244
|
|
Bandana Roy Gogai
|
()
|
|
57
|
BAJALI
|
AS-05-006-012-003/72
()
|
0405006012NRG23260320230567928
|
26/03/2023
|
Ganeswar Sarma
|
0405006012WL067323
|
Ganeswar Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120243
|
|
Ganeswar Sarma
|
()
|
|
58
|
BAJALI
|
AS-05-006-012-004/129-A
()
|
0405006012NRG23260320230567941
|
26/03/2023
|
Bhaben Das
|
0405006012WL067327
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120238
|
|
Bhaben Das
|
()
|
|
59
|
BAJALI
|
AS-05-006-012-004/182
()
|
0405006000NRG23260320230569725
|
26/03/2023
|
Jitu Roy
|
0405006WL067577
|
Jitu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120373
|
|
Jitu Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-012-004/182
()
|
0405006000NRG23260320230569726
|
26/03/2023
|
Rita Roy
|
0405006WL067577
|
Rita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120372
|
|
Rita Roy
|
()
|
|
61
|
BAJALI
|
AS-05-006-012-004/46-A
()
|
0405006012NRG23260320230567938
|
26/03/2023
|
Kanchan Das
|
0405006012WL067326
|
Kanchan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120366
|
|
Kanchan Das
|
()
|
|
62
|
BAJALI
|
AS-05-006-012-004/74
()
|
0405006012NRG23260320230567791
|
26/03/2023
|
Phulen Das
|
0405006012WL067296
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120361
|
|
Phulen Das
|
()
|
|
63
|
BAJALI
|
AS-05-006-012-004/9
()
|
0405006012NRG23260320230567830
|
26/03/2023
|
Annada Choudhury
|
0405006012WL067304
|
Annada Choudhury
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120240
|
|
Annada Choudhury
|
()
|
|
64
|
BAJALI
|
AS-05-006-012-004/91-A
()
|
0405006012NRG23260320230567793
|
26/03/2023
|
Purnima Das
|
0405006012WL067297
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120246
|
|
Purnima Das
|
()
|
|
65
|
BAJALI
|
AS-05-006-012-004/95
()
|
0405006012NRG23260320230567927
|
26/03/2023
|
Ranti Das
|
0405006012WL067322
|
Ranti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120239
|
|
Ranti Das
|
()
|
|
66
|
BAJALI
|
AS-05-006-012-005/128-D
()
|
0405006012NRG23260320230567934
|
26/03/2023
|
Babita Baro
|
0405006012WL067325
|
Babita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120358
|
|
Babita Baro
|
()
|
|
67
|
BAJALI
|
AS-05-006-012-005/138
()
|
0405006012NRG23260320230567923
|
26/03/2023
|
Jayshri Boro
|
0405006012WL067321
|
Jayshri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120427
|
|
Jayshri Boro
|
()
|
|
68
|
BAJALI
|
AS-05-006-012-005/144
()
|
0405006012NRG23260320230567942
|
26/03/2023
|
Haren Boro
|
0405006012WL067328
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120252
|
|
Haren Boro
|
()
|
|
69
|
BAJALI
|
AS-05-006-012-005/153
()
|
0405006012NRG23260320230567924
|
26/03/2023
|
Charan Boro
|
0405006012WL067321
|
Charan Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120250
|
|
Charan Boro
|
()
|
|
70
|
BAJALI
|
AS-05-006-012-005/178
()
|
0405006012NRG23260320230567943
|
26/03/2023
|
Rahman Ali
|
0405006012WL067328
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120267
|
|
Rahman Ali
|
()
|
|
71
|
BAJALI
|
AS-05-006-012-006/118
()
|
0405006012NRG23260320230567842
|
26/03/2023
|
Rinku Khataniar
|
0405006012WL067306
|
Rinku Khataniar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120357
|
|
Rinku Khataniar
|
()
|
|
72
|
BAJALI
|
AS-05-006-012-006/57
()
|
0405006012NRG23260320230567864
|
26/03/2023
|
Naba Kumar Haloi
|
0405006012WL067310
|
Naba Kumar Haloi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120360
|
|
Naba Kumar Haloi
|
()
|
|
73
|
BAJALI
|
AS-05-006-012-006/85-A
()
|
0405006012NRG23260320230567843
|
26/03/2023
|
Dhiresh Goswami
|
0405006012WL067306
|
Dhiresh Goswami
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120254
|
|
Dhiresh Goswami
|
()
|
|
74
|
BAJALI
|
AS-05-006-012-007/20-A
()
|
0405006012NRG23260320230567853
|
26/03/2023
|
Dharmeswar Das
|
0405006012WL067308
|
Dharmeswar Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120249
|
|
Dharmeswar Das
|
()
|
|
75
|
BAJALI
|
AS-05-006-014-005/45
()
|
0405006000NRG23250320230567558
|
26/03/2023
|
Praja Kalita
|
0405006WL067267
|
Praja Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120258
|
|
Praja Kalita
|
()
|
|
76
|
BAJALI
|
AS-05-006-014-006/237
()
|
0405006000NRG23250320230567572
|
26/03/2023
|
Tarali Roy
|
0405006WL067267
|
Tarali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120353
|
|
Tarali Roy
|
()
|
|
77
|
BAJALI
|
AS-05-006-014-006/251
()
|
0405006000NRG23250320230567575
|
26/03/2023
|
Bijuli Das
|
0405006WL067267
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120351
|
|
Bijuli Das
|
()
|
|
78
|
BAJALI
|
AS-05-006-014-006/251
()
|
0405006000NRG23250320230567576
|
26/03/2023
|
Gaya Roy
|
0405006WL067267
|
Gaya Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120348
|
|
Gaya Roy
|
()
|
|
79
|
BAJALI
|
AS-05-006-014-006/251
()
|
0405006000NRG23250320230567574
|
26/03/2023
|
Laghana Roy
|
0405006WL067267
|
Laghana Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120349
|
|
Laghana Roy
|
()
|
|
80
|
BAJALI
|
AS-05-006-014-006/264
()
|
0405006000NRG23250320230567583
|
26/03/2023
|
Bhagyeswari Malakar
|
0405006WL067267
|
Bhagyeswari Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120260
|
|
Bhagyeswari Malakar
|
()
|
|
81
|
BAJALI
|
AS-05-006-014-006/264
()
|
0405006000NRG23250320230567582
|
26/03/2023
|
Rajen Thakuria
|
0405006WL067267
|
Rajen Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120362
|
|
Rajen Thakuria
|
()
|
|
82
|
BAJALI
|
AS-05-006-014-006/32
()
|
0405006000NRG23250320230567589
|
26/03/2023
|
Rajib Pathak
|
0405006WL067267
|
Rajib Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120355
|
|
Rajib Pathak
|
()
|
|
83
|
BAJALI
|
AS-05-006-014-006/90
()
|
0405006000NRG23250320230567602
|
26/03/2023
|
Jalita Roy
|
0405006WL067267
|
Jalita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120426
|
|
Jalita Roy
|
()
|
|
84
|
BAJALI
|
AS-05-006-014-006/95
()
|
0405006000NRG23250320230567609
|
26/03/2023
|
Bhanumati Roy
|
0405006WL067267
|
Bhanumati Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120350
|
|
Bhanumati Roy
|
()
|
|
85
|
BAJALI
|
AS-05-006-014-008/35-C
()
|
0405006000NRG23250320230567618
|
26/03/2023
|
Rina Thakuria
|
0405006WL067267
|
Rina Thakuria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120398
|
|
Rina Thakuria
|
()
|
|
86
|
BAJALI
|
AS-05-006-014-008/5-C
()
|
0405006000NRG23250320230567619
|
26/03/2023
|
Alaka Das
|
0405006WL067267
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120257
|
|
Alaka Das
|
()
|
|
87
|
BAJALI
|
AS-05-006-014-008/5-C
()
|
0405006000NRG23250320230567620
|
26/03/2023
|
Sunil Das
|
0405006WL067267
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120259
|
|
Sunil Das
|
()
|
|
88
|
BAJALI
|
AS-05-006-014-008/6-D
()
|
0405006000NRG23250320230567622
|
26/03/2023
|
Parikshit Kalita
|
0405006WL067267
|
Parikshit Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120356
|
|
Parikshit Kalita
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-008/7
()
|
0405006000NRG23250320230567625
|
26/03/2023
|
Jonali Mazumdar
|
0405006WL067267
|
Jonali Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120397
|
|
Jonali Mazumdar
|
()
|
|
90
|
BAJALI
|
AS-05-006-014-008/82-B
()
|
0405006000NRG23250320230567626
|
26/03/2023
|
Ajoy Kalita
|
0405006WL067267
|
Ajoy Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120352
|
|
Ajoy Kalita
|
()
|
|
91
|
BAJALI
|
AS-05-006-014-008/82-B
()
|
0405006000NRG23250320230567628
|
26/03/2023
|
Dhanada Kalita
|
0405006WL067267
|
Dhanada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120253
|
|
Dhanada Kalita
|
()
|
|
92
|
BAJALI
|
AS-05-006-014-008/82-B
()
|
0405006000NRG23250320230567627
|
26/03/2023
|
Khanin Kalita
|
0405006WL067267
|
Khanin Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120354
|
|
Khanin Kalita
|
()
|
|
93
|
BAJALI
|
AS-05-006-015-002/2004
()
|
0405006015NRG23260320230569782
|
26/03/2023
|
Sulema Begam
|
0405006015WL067586
|
Sulema Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120344
|
|
Sulema Begam
|
()
|
|
94
|
BAJALI
|
AS-05-006-015-004/484
()
|
0405006015NRG23260320230569774
|
26/03/2023
|
Biku Das
|
0405006015WL067585
|
Biku Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120264
|
|
Biku Das
|
()
|
|
95
|
BAJALI
|
AS-05-006-015-005/142-A
()
|
0405006015NRG23260320230569814
|
26/03/2023
|
Jeuti Das
|
0405006015WL067599
|
Jeuti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120346
|
|
Jeuti Das
|
()
|
|
96
|
BAJALI
|
AS-05-006-016-002/549
()
|
0405006016NRG23260320230569010
|
26/03/2023
|
Haitun Bibi
|
0405006016WL067467
|
Haitun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120262
|
|
Haitun Bibi
|
()
|
|
97
|
BAJALI
|
AS-05-006-016-004/44
()
|
0405006016NRG23260320230568975
|
26/03/2023
|
Phaguni Basumatary
|
0405006016WL067461
|
Phaguni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120235
|
|
Phaguni Basumatary
|
()
|
|
98
|
BAJALI
|
AS-05-006-016-004/45-A
()
|
0405006016NRG23260320230569045
|
26/03/2023
|
Mira Basumatary
|
0405006016WL067470
|
Mira Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120263
|
|
Mira Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106027
|
106027
|
|
|
|
|
|
|
|
|
99
|
BAJALI
|
AS-05-006-001-001/109
()
|
0405006000NRG23260320230569705
|
26/03/2023
|
Trailokya Roy
|
0405006WL067563
|
Trailokya Roy
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120345
|
|
Trailokya Roy
|
()
|
|
100
|
BAJALI
|
AS-05-006-001-001/350
()
|
0405006000NRG23260320230569707
|
26/03/2023
|
Lakshmi Talukder
|
0405006WL067565
|
Lakshmi Talukder
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120342
|
|
Lakshmi Talukder
|
()
|
|
101
|
BAJALI
|
AS-05-006-001-002/359
()
|
0405006000NRG23260320230569654
|
26/03/2023
|
Dharitri Roy
|
0405006WL067546
|
Dharitri Roy
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120422
|
|
Dharitri Roy
|
()
|
|
102
|
BAJALI
|
AS-05-006-001-002/55-D
()
|
0405006000NRG23260320230569719
|
26/03/2023
|
Rebina Begum
|
0405006WL067571
|
Rebina Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120339
|
|
Rebina Begum
|
()
|
|
103
|
BAJALI
|
AS-05-006-001-003/10-C
()
|
0405006000NRG23260320230569700
|
26/03/2023
|
Champa Barman
|
0405006WL067558
|
Champa Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120425
|
|
Champa Barman
|
()
|
|
104
|
BAJALI
|
AS-05-006-001-003/170-D
()
|
0405006000NRG23260320230569702
|
26/03/2023
|
Dilip Barman
|
0405006WL067560
|
Dilip Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120343
|
|
Dilip Barman
|
()
|
|
105
|
BAJALI
|
AS-05-006-001-003/50-B
()
|
0405006000NRG23260320230569687
|
26/03/2023
|
Sanjib Das
|
0405006WL067550
|
Sanjib Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120424
|
|
Sanjib Das
|
()
|
|
106
|
BAJALI
|
AS-05-006-002-004/144-A
()
|
0405006000NRG23260320230569422
|
26/03/2023
|
Sanatan Kalita
|
0405006WL067524
|
Sanatan Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120336
|
|
Sanatan Kalita
|
()
|
|
107
|
BAJALI
|
AS-05-006-002-005/65
()
|
0405006000NRG23260320230569444
|
26/03/2023
|
Prafulla Patgiri
|
0405006WL067524
|
Prafulla Patgiri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120338
|
|
Prafulla Patgiri
|
()
|
|
108
|
BAJALI
|
AS-05-006-002-005/79-D
()
|
0405006000NRG23260320230569451
|
26/03/2023
|
Dharani Das
|
0405006WL067524
|
Dharani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120337
|
|
Dharani Das
|
()
|
|
109
|
BAJALI
|
AS-05-006-002-006/67
()
|
0405006000NRG23260320230569454
|
26/03/2023
|
Saneswar Kalita
|
0405006WL067524
|
Saneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120335
|
|
Saneswar Kalita
|
()
|
|
110
|
BAJALI
|
AS-05-006-012-005/150
()
|
0405006012NRG23260320230567922
|
26/03/2023
|
Bipul Boro
|
0405006012WL067320
|
Bipul Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120423
|
|
Bipul Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
111
|
BAJALI
|
AS-05-006-016-002/574-A
()
|
0405006016NRG23260320230568904
|
26/03/2023
|
Aminul Ali
|
0405006016WL067453
|
Aminul Ali
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120347
|
|
Aminul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
BAJALI
|
AS-05-006-001-002/29
()
|
0405006000NRG23260320230569716
|
26/03/2023
|
Baikuntha Khataniar
|
0405006WL067568
|
Baikuntha Khataniar
|
00078
|
CNRB0001755
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120407
|
|
Baikuntha Khataniar
|
()
|
|
113
|
BAJALI
|
AS-05-006-014-006/30
()
|
0405006000NRG23250320230567585
|
26/03/2023
|
Phuleswari Pathak
|
0405006WL067267
|
Phuleswari Pathak
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120406
|
|
Phuleswari Pathak
|
()
|
|
114
|
BAJALI
|
AS-05-006-014-006/92
()
|
0405006000NRG23250320230567604
|
26/03/2023
|
Dalimi Roy
|
0405006WL067267
|
Dalimi Roy
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120404
|
|
Dalimi Roy
|
()
|
|
115
|
BAJALI
|
AS-05-006-015-002/2004
()
|
0405006015NRG23260320230569781
|
26/03/2023
|
Mahar Ali
|
0405006015WL067586
|
Mahar Ali
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120211
|
|
Mahar Ali
|
()
|
|
116
|
BAJALI
|
AS-05-006-015-005/875
()
|
0405006015NRG23260320230569777
|
26/03/2023
|
Dhiren Das
|
0405006015WL067585
|
Dhiren Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120405
|
|
Dhiren Das
|
()
|
|
117
|
BAJALI
|
AS-05-006-015-005/91
()
|
0405006015NRG23260320230568465
|
26/03/2023
|
Chaherul Ali
|
0405006015WL067386
|
Chaherul Ali
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120213
|
|
Chaherul Ali
|
()
|
|
118
|
BAJALI
|
AS-05-006-016-002/194-A
()
|
0405006016NRG23260320230568970
|
26/03/2023
|
Sandha Malakar
|
0405006016WL067461
|
Sandha Malakar
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120212
|
|
Sandha Malakar
|
()
|
|
119
|
BAJALI
|
AS-05-006-016-004/158
()
|
0405006016NRG23260320230569040
|
26/03/2023
|
Mangala Ram Das
|
0405006016WL067470
|
Mangala Ram Das
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120214
|
|
Mangala Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
120
|
BAJALI
|
AS-05-006-001-003/43-C
()
|
0405006000NRG23260320230569685
|
26/03/2023
|
Kapil Barman
|
0405006WL067548
|
Kapil Barman
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120403
|
|
Kapil Barman
|
()
|
|
121
|
BAJALI
|
AS-05-006-001-003/559
()
|
0405006000NRG23260320230569697
|
26/03/2023
|
Deben Thakuria
|
0405006WL067555
|
Deben Thakuria
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120402
|
|
Deben Thakuria
|
()
|
|
122
|
BAJALI
|
AS-05-006-005-001/14
()
|
0405006000NRG23260320230569820
|
26/03/2023
|
Damodar Das
|
0405006WL067603
|
Damodar Das
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120204
|
|
Damodar Das
|
()
|
|
123
|
BAJALI
|
AS-05-006-005-001/250-A
()
|
0405006000NRG23260320230569839
|
26/03/2023
|
Machalim Ali
|
0405006WL067611
|
Machalim Ali
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120215
|
|
Machalim Ali
|
()
|
|
124
|
BAJALI
|
AS-05-006-012-004/135-B
()
|
0405006012NRG23260320230567790
|
26/03/2023
|
Madhabi Das
|
0405006012WL067296
|
Madhabi Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120219
|
|
Madhabi Das
|
()
|
|
125
|
BAJALI
|
AS-05-006-012-004/51
()
|
0405006012NRG23260320230567792
|
26/03/2023
|
Uday Das
|
0405006012WL067297
|
Uday Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120218
|
|
Uday Das
|
()
|
|
126
|
BAJALI
|
AS-05-006-012-004/82-B
()
|
0405006012NRG23260320230567841
|
26/03/2023
|
Pabitra Das
|
0405006012WL067306
|
Pabitra Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120221
|
|
Pabitra Das
|
()
|
|
127
|
BAJALI
|
AS-05-006-012-004/90-A
()
|
0405006012NRG23260320230567930
|
26/03/2023
|
Janaki Das
|
0405006012WL067324
|
Janaki Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120220
|
|
Janaki Das
|
()
|
|
128
|
BAJALI
|
AS-05-006-012-006/304
()
|
0405006012NRG23260320230567875
|
26/03/2023
|
Himanga kalita
|
0405006012WL067312
|
Himanga kalita
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120216
|
|
Himanga kalita
|
()
|
|
129
|
BAJALI
|
AS-05-006-012-006/92
()
|
0405006012NRG23260320230567852
|
26/03/2023
|
Nirada Das
|
0405006012WL067308
|
Nirada Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120217
|
|
Nirada Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
130
|
BAJALI
|
AS-05-006-015-004/207
()
|
0405006015NRG23260320230569826
|
26/03/2023
|
Marjan Necha
|
0405006015WL067606
|
Marjan Necha
|
00078
|
CNRB0004334
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120222
|
|
Marjan Necha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
BAJALI
|
AS-05-006-012-005/128-D
()
|
0405006012NRG23260320230567933
|
26/03/2023
|
Kamal Boro
|
0405006012WL067325
|
Kamal Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120210
|
|
Kamal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
BAJALI
|
AS-05-006-015-004/484
()
|
0405006015NRG23260320230569773
|
26/03/2023
|
Arup Das
|
0405006015WL067585
|
Arup Das
|
00152
|
HDFC0002824
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120223
|
|
Arup Das
|
()
|
|
133
|
BAJALI
|
AS-05-006-016-004/126
()
|
0405006016NRG23260320230569097
|
26/03/2023
|
Madan Das
|
0405006016WL067476
|
Madan Das
|
00152
|
HDFC0002824
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307120401
|
|
Madan Das
|
()
|
|
134
|
BAJALI
|
AS-05-006-016-004/161-A
()
|
0405006016NRG23260320230569044
|
26/03/2023
|
Kmala Das
|
0405006016WL067470
|
Kmala Das
|
00152
|
HDFC0002824
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120400
|
|
Kmala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
135
|
BAJALI
|
AS-05-006-016-002/135-B
()
|
0405006016NRG23260320230569095
|
26/03/2023
|
Farida Bibi
|
0405006016WL067476
|
Farida Bibi
|
00177
|
IOBA0003426
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307120225
|
|
Farida Bibi
|
()
|
|
136
|
BAJALI
|
AS-05-006-016-002/135-B
()
|
0405006016NRG23260320230569096
|
26/03/2023
|
Pharid Ali
|
0405006016WL067476
|
Pharid Ali
|
00177
|
IOBA0003426
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307120231
|
|
Pharid Ali
|
()
|
|
137
|
BAJALI
|
AS-05-006-016-002/3
()
|
0405006016NRG23260320230569108
|
26/03/2023
|
Dipashree Malakar
|
0405006016WL067478
|
Dipashree Malakar
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120226
|
|
Dipashree Malakar
|
()
|
|
138
|
BAJALI
|
AS-05-006-016-002/3
()
|
0405006016NRG23260320230569107
|
26/03/2023
|
Rupak Malakar
|
0405006016WL067478
|
Rupak Malakar
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120399
|
|
Rupak Malakar
|
()
|
|
139
|
BAJALI
|
AS-05-006-016-002/304-A
()
|
0405006016NRG23260320230569110
|
26/03/2023
|
Rumi Malakar
|
0405006016WL067478
|
Rumi Malakar
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120229
|
|
Rumi Malakar
|
()
|
|
140
|
BAJALI
|
AS-05-006-016-002/532
()
|
0405006016NRG23260320230568972
|
26/03/2023
|
Palas Ch Malakar
|
0405006016WL067461
|
Palas Ch Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120230
|
|
Palas Ch Malakar
|
()
|
|
141
|
BAJALI
|
AS-05-006-016-002/539
()
|
0405006016NRG23260320230569038
|
26/03/2023
|
Runu Malakar
|
0405006016WL067470
|
Runu Malakar
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120228
|
|
Runu Malakar
|
()
|
|
142
|
BAJALI
|
AS-05-006-016-003/20-B
()
|
0405006016NRG23260320230569113
|
26/03/2023
|
Diganta Basumatary
|
0405006016WL067478
|
Diganta Basumatary
|
00177
|
IOBA0003426
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307120232
|
|
Diganta Basumatary
|
()
|
|
143
|
BAJALI
|
AS-05-006-016-004/158
()
|
0405006016NRG23260320230569042
|
26/03/2023
|
Monalisha Das
|
0405006016WL067470
|
Monalisha Das
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120227
|
|
Monalisha Das
|
()
|
|
144
|
BAJALI
|
AS-05-006-016-005/30-A
()
|
0405006016NRG23260320230568910
|
26/03/2023
|
Soniya Basumatary
|
0405006016WL067453
|
Soniya Basumatary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120224
|
|
Soniya Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
145
|
BAJALI
|
AS-05-006-012-004/95
()
|
0405006012NRG23260320230567926
|
26/03/2023
|
Hriday Das
|
0405006012WL067322
|
Hriday Das
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120233
|
|
Hriday Das
|
()
|
|
146
|
BAJALI
|
AS-05-006-016-004/963
()
|
0405006016NRG23260320230569046
|
26/03/2023
|
Sarala Roy
|
0405006016WL067470
|
Sarala Roy
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120234
|
|
Sarala Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
147
|
BAJALI
|
AS-05-006-001-001/58-D
()
|
0405006000NRG23260320230569708
|
26/03/2023
|
Tiken Roy
|
0405006WL067566
|
Tiken Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120312
|
|
MR TIKEN ROY
|
()
|
|
148
|
BAJALI
|
AS-05-006-001-003/31-A
()
|
0405006000NRG23260320230569723
|
26/03/2023
|
Rita Talukder
|
0405006WL067575
|
Rita Talukder
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120274
|
|
MRS RITA TALUKDAR
|
()
|
|
149
|
BAJALI
|
AS-05-006-002-005/56
()
|
0405006000NRG23260320230569437
|
26/03/2023
|
Irani Kalita
|
0405006WL067524
|
Irani Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120321
|
|
MRS IRANI KALITA
|
()
|
|
150
|
BAJALI
|
AS-05-006-002-005/78-C
()
|
0405006000NRG23260320230569449
|
26/03/2023
|
Kamal Das
|
0405006WL067524
|
Kamal Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120314
|
|
MR KAMAL DAS
|
()
|
|
151
|
BAJALI
|
AS-05-006-005-001/251-B
()
|
0405006000NRG23260320230569815
|
26/03/2023
|
Mainul Ali
|
0405006WL067600
|
Mainul Ali
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120289
|
|
MR MAINUL ALI
|
()
|
|
152
|
BAJALI
|
AS-05-006-005-001/311-A
()
|
0405006000NRG23260320230569816
|
26/03/2023
|
Dulal Das
|
0405006WL067601
|
Dulal Das
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120278
|
|
MR DULAL DAS
|
()
|
|
153
|
BAJALI
|
AS-05-006-005-002/124
()
|
0405006000NRG23260320230569831
|
26/03/2023
|
Dhananjoy Das
|
0405006WL067608
|
Dhananjoy Das
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120276
|
|
MR DHANANJAY DAS
|
()
|
|
154
|
BAJALI
|
AS-05-006-005-003/623
()
|
0405006000NRG23260320230569825
|
26/03/2023
|
Amit Boro
|
0405006WL067605
|
Amit Boro
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120277
|
|
MR AMIT BARO
|
()
|
|
155
|
BAJALI
|
AS-05-006-008-001/34-A
()
|
0405006000NRG23250320230567530
|
26/03/2023
|
Nayan Medhi
|
0405006WL067263
|
Nayan Medhi
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120330
|
|
MR NAYAN MEDHI
|
()
|
|
156
|
BAJALI
|
AS-05-006-012-002/130-A
()
|
0405006000NRG23260320230569745
|
26/03/2023
|
Miss Chayanika Devi
|
0405006WL067581
|
Miss Chayanika Devi
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120271
|
|
MISS CHAYANIKA DEVI
|
()
|
|
157
|
BAJALI
|
AS-05-006-012-002/142
()
|
0405006000NRG23260320230569754
|
26/03/2023
|
Diganta Sarma
|
0405006WL067581
|
Diganta Sarma
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120272
|
|
MR DIGANTA SARMA
|
()
|
|
158
|
BAJALI
|
AS-05-006-014-001/100-A
()
|
0405006000NRG23250320230567553
|
26/03/2023
|
Arup Kalita.
|
0405006WL067267
|
Arup Kalita.
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120275
|
|
MR ARUP KALITA
|
()
|
|
159
|
BAJALI
|
AS-05-006-014-001/52
()
|
0405006000NRG23250320230567554
|
26/03/2023
|
Rupak Haloi
|
0405006WL067267
|
Rupak Haloi
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307120328
|
|
MR RUPAK HALOI
|
()
|
|
160
|
BAJALI
|
AS-05-006-014-006/153-B
()
|
0405006000NRG23250320230567566
|
26/03/2023
|
Mrs Namita Roy
|
0405006WL067267
|
Mrs Namita Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120311
|
|
MRS NAMITA ROY
|
()
|
|
161
|
BAJALI
|
AS-05-006-014-006/251-D
()
|
0405006000NRG23250320230567577
|
26/03/2023
|
Dibakar Roy
|
0405006WL067267
|
Dibakar Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120341
|
|
DIBAKAR ROY
|
()
|
|
162
|
BAJALI
|
AS-05-006-014-006/263-B
()
|
0405006000NRG23250320230567579
|
26/03/2023
|
Gunjan Thakuria
|
0405006WL067267
|
Gunjan Thakuria
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120322
|
|
MR GUNJAN THAKURIA
|
()
|
|
163
|
BAJALI
|
AS-05-006-014-006/30
()
|
0405006000NRG23250320230567586
|
26/03/2023
|
Preety Pathak
|
0405006WL067267
|
Preety Pathak
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120320
|
|
MISS PREETY PATHAK
|
()
|
|
164
|
BAJALI
|
AS-05-006-014-006/31-A
()
|
0405006000NRG23250320230567587
|
26/03/2023
|
Manoj Pathak
|
0405006WL067267
|
Manoj Pathak
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120270
|
|
MR MANOJ KR PATHAK
|
()
|
|
165
|
BAJALI
|
AS-05-006-014-006/31-A
()
|
0405006000NRG23250320230567588
|
26/03/2023
|
Rupamjyoti Pathak
|
0405006WL067267
|
Rupamjyoti Pathak
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120323
|
|
MR RUPAM JYOTI PATHAK
|
()
|
|
166
|
BAJALI
|
AS-05-006-014-006/37-B
()
|
0405006000NRG23250320230567595
|
26/03/2023
|
Nagen Pathak
|
0405006WL067267
|
Nagen Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120286
|
|
SHRI NAGEN PATHAK
|
()
|
|
167
|
BAJALI
|
AS-05-006-014-006/9
()
|
0405006000NRG23250320230567600
|
26/03/2023
|
Biswanath Kalita
|
0405006WL067267
|
Biswanath Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120413
|
|
SHRI BISHWANATH KALITA
|
()
|
|
168
|
BAJALI
|
AS-05-006-014-006/92
()
|
0405006000NRG23250320230567606
|
26/03/2023
|
Kababi Roy
|
0405006WL067267
|
Kababi Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120279
|
|
MISS KARABI ROY
|
()
|
|
169
|
BAJALI
|
AS-05-006-014-006/92
()
|
0405006000NRG23250320230567605
|
26/03/2023
|
Shri Nirmal Roy
|
0405006WL067267
|
Shri Nirmal Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120310
|
|
SHRI NIRMAL ROY
|
()
|
|
170
|
BAJALI
|
AS-05-006-014-008/1
()
|
0405006000NRG23250320230567611
|
26/03/2023
|
Binod Das
|
0405006WL067267
|
Binod Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120288
|
|
SHRI BINOD DAS
|
()
|
|
171
|
BAJALI
|
AS-05-006-014-008/16
()
|
0405006000NRG23250320230567616
|
26/03/2023
|
Dharitri Lahkar
|
0405006WL067267
|
Dharitri Lahkar
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120340
|
|
MISS DHARITRY LAHKAR
|
()
|
|
172
|
BAJALI
|
AS-05-006-015-005/1022
()
|
0405006015NRG23260320230569797
|
26/03/2023
|
Mrs Gitumani Talukdar Baishya
|
0405006015WL067588
|
Mrs Gitumani Talukdar Baishya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120287
|
|
MRS GITUMANI TALUKDAR BAISHYA
|
()
|
|
173
|
BAJALI
|
AS-05-006-015-005/875
()
|
0405006015NRG23260320230569778
|
26/03/2023
|
Mr Dhiraj Das
|
0405006015WL067585
|
Mr Dhiraj Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120315
|
|
MR DHIRAJ DAS
|
()
|
|
174
|
BAJALI
|
AS-05-006-016-002/532
()
|
0405006016NRG23260320230568973
|
26/03/2023
|
Dipankar Malakar
|
0405006016WL067461
|
Dipankar Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120282
|
|
SHRI DIPANKAR MALAKAR
|
()
|
|
175
|
BAJALI
|
AS-05-006-016-003/170-C
()
|
0405006016NRG23260320230569011
|
26/03/2023
|
Phunu Rani Goswami
|
0405006016WL067467
|
Phunu Rani Goswami
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120273
|
|
MRS PHUNU RANI GOSWAMI
|
()
|
|
176
|
BAJALI
|
AS-05-006-016-003/185
()
|
0405006016NRG23260320230569112
|
26/03/2023
|
Barasha Rani Boro
|
0405006016WL067478
|
Barasha Rani Boro
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120285
|
|
SHRI BARASHA RANI BARO
|
()
|
|
177
|
BAJALI
|
AS-05-006-016-004/158
()
|
0405006016NRG23260320230569041
|
26/03/2023
|
Usha Das
|
0405006016WL067470
|
Usha Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120283
|
|
MRS USHA DAS
|
()
|
|
178
|
BAJALI
|
AS-05-006-016-004/161-A
()
|
0405006016NRG23260320230569043
|
26/03/2023
|
Sharat Chandra Das
|
0405006016WL067470
|
Sharat Chandra Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120414
|
|
SHRI SHARAT CHANDRA DAS
|
()
|
|
179
|
BAJALI
|
AS-05-006-016-004/35-A
()
|
0405006016NRG23260320230569099
|
26/03/2023
|
Padma Baro
|
0405006016WL067476
|
Padma Baro
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307120281
|
|
MRS PADMA BARO
|
()
|
|
180
|
BAJALI
|
AS-05-006-016-005/130
()
|
0405006016NRG23260320230568908
|
26/03/2023
|
Susmita Roy
|
0405006016WL067453
|
Susmita Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120280
|
|
MRS SUSMITA ROY
|
()
|
|
181
|
BAJALI
|
AS-05-006-016-005/30-A
()
|
0405006016NRG23260320230568909
|
26/03/2023
|
Karabi Basumatary
|
0405006016WL067453
|
Karabi Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120284
|
|
MISS KARABI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
182
|
BAJALI
|
AS-05-006-012-004/91-B
()
|
0405006000NRG23260320230569727
|
26/03/2023
|
Chunu Mani Das
|
0405006WL067577
|
Chunu Mani Das
|
00415
|
SBIN0005240
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120290
|
|
MRS CHUNU MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
183
|
BAJALI
|
AS-05-006-014-005/48
()
|
0405006000NRG23250320230567559
|
26/03/2023
|
Utpal Medhi
|
0405006WL067267
|
Utpal Medhi
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120308
|
|
MR UTPAL MEDHI
|
()
|
|
184
|
BAJALI
|
AS-05-006-014-008/35-C
()
|
0405006000NRG23250320230567617
|
26/03/2023
|
Mr Ratna Thakuria
|
0405006WL067267
|
Mr Ratna Thakuria
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120309
|
|
MR RATNA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
185
|
BAJALI
|
AS-05-006-005-001/174-A
()
|
0405006000NRG23260320230569811
|
26/03/2023
|
Hemanta Das
|
0405006WL067598
|
Hemanta Das
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120302
|
|
MR HEMANTA DAS
|
()
|
|
186
|
BAJALI
|
AS-05-006-005-002/15
()
|
0405006000NRG23260320230569832
|
26/03/2023
|
Mahidhar Das
|
0405006WL067608
|
Mahidhar Das
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120303
|
|
MR MAHIDHAR DAS
|
()
|
|
187
|
BAJALI
|
AS-05-006-012-001/29
()
|
0405006012NRG23260320230567851
|
26/03/2023
|
Damayanti Swargiary
|
0405006012WL067308
|
Damayanti Swargiary
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120300
|
|
MRS DAMAYANTI SWARGIARY
|
()
|
|
188
|
BAJALI
|
AS-05-006-012-001/33-A
()
|
0405006012NRG23260320230567863
|
26/03/2023
|
Mahindri Ramchiary
|
0405006012WL067310
|
Mahindri Ramchiary
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120299
|
|
MRS MAHINDRI RAMCHIARY
|
()
|
|
189
|
BAJALI
|
AS-05-006-012-002/130-A
()
|
0405006000NRG23260320230569744
|
26/03/2023
|
Sabitri Devi
|
0405006WL067581
|
Sabitri Devi
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120301
|
|
MS SABITRI DEVI
|
()
|
|
190
|
BAJALI
|
AS-05-006-012-002/133-A
()
|
0405006000NRG23260320230569748
|
26/03/2023
|
Alakesh Parashar
|
0405006WL067581
|
Alakesh Parashar
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120298
|
|
MR ALAKESH PARASAR
|
()
|
|
191
|
BAJALI
|
AS-05-006-012-002/142
()
|
0405006000NRG23260320230569753
|
26/03/2023
|
Mr.Dipak Sarma
|
0405006WL067581
|
Mr.Dipak Sarma
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120304
|
|
MR DIPAK SARMA
|
()
|
|
192
|
BAJALI
|
AS-05-006-012-004/148-A
()
|
0405006012NRG23260320230567925
|
26/03/2023
|
Tapan Das
|
0405006012WL067322
|
Tapan Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120293
|
|
MR TAPAN DAS
|
()
|
|
193
|
BAJALI
|
AS-05-006-012-005/128-C
()
|
0405006012NRG23260320230567921
|
26/03/2023
|
Mr. Sondiram Baro
|
0405006012WL067320
|
Mr. Sondiram Baro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120292
|
|
MR SONDIRAM BARO
|
()
|
|
194
|
BAJALI
|
AS-05-006-013-003/104-B
()
|
0405006000NRG23250320230567629
|
26/03/2023
|
Hemen Das
|
0405006WL067268
|
Hemen Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120296
|
|
MR HEMEN DAS
|
()
|
|
195
|
BAJALI
|
AS-05-006-013-003/87-A
()
|
0405006000NRG23250320230567630
|
26/03/2023
|
Yubaraj Roy
|
0405006WL067269
|
Yubaraj Roy
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120408
|
|
SHRI YUBARAJ ROY
|
()
|
|
196
|
BAJALI
|
AS-05-006-014-006/193-A
()
|
0405006000NRG23250320230567570
|
26/03/2023
|
Mr. Ranjit Roy
|
0405006WL067267
|
Mr. Ranjit Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120307
|
|
MR RANJIT ROY
|
()
|
|
197
|
BAJALI
|
AS-05-006-014-006/36-C
()
|
0405006000NRG23250320230567592
|
26/03/2023
|
Jitumani Boro
|
0405006WL067267
|
Jitumani Boro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120291
|
|
MISS JITUMANI BARO
|
()
|
|
198
|
BAJALI
|
AS-05-006-014-006/36-C
()
|
0405006000NRG23250320230567591
|
26/03/2023
|
Mr. Ujjal Roy
|
0405006WL067267
|
Mr. Ujjal Roy
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120294
|
|
MR UJJAL ROY
|
()
|
|
199
|
BAJALI
|
AS-05-006-015-004/222
()
|
0405006015NRG23260320230569785
|
26/03/2023
|
Miss Rabeya Khatun
|
0405006015WL067586
|
Miss Rabeya Khatun
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307120297
|
|
MISS RABEYA KHATUN
|
()
|
|
200
|
BAJALI
|
AS-05-006-016-002/304-A
()
|
0405006016NRG23260320230569109
|
26/03/2023
|
Bhupen Malakar
|
0405006016WL067478
|
Bhupen Malakar
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120295
|
|
MR BHUPEN MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
201
|
BAJALI
|
AS-05-006-014-008/155-D
()
|
0405006000NRG23250320230567614
|
26/03/2023
|
Bipul Deka
|
0405006WL067267
|
Bipul Deka
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120207
|
|
BIPUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
202
|
BAJALI
|
AS-05-006-001-003/223
()
|
0405006000NRG23260320230569701
|
26/03/2023
|
Niyoti Barman
|
0405006WL067559
|
Niyoti Barman
|
00462
|
UCBA0002824
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120421
|
|
NIYATI BARMAN
|
()
|
|
203
|
BAJALI
|
AS-05-006-012-002/168-A
()
|
0405006012NRG23260320230567794
|
26/03/2023
|
Parag Das
|
0405006012WL067298
|
Parag Das
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120331
|
|
PARAG DAS
|
()
|
|
204
|
BAJALI
|
AS-05-006-014-005/49
()
|
0405006000NRG23250320230567561
|
26/03/2023
|
Kuladip Medhi
|
0405006WL067267
|
Kuladip Medhi
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120329
|
|
KULADIP MEDHI
|
()
|
|
205
|
BAJALI
|
AS-05-006-016-003/170-C
()
|
0405006016NRG23260320230569012
|
26/03/2023
|
Pranabjyoti Sarma
|
0405006016WL067467
|
Pranabjyoti Sarma
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120332
|
|
PRANABJYOTI SARMA
|
()
|
|
206
|
BAJALI
|
AS-05-006-016-003/187
()
|
0405006016NRG23260320230569013
|
26/03/2023
|
Nabajit Baro
|
0405006016WL067467
|
Nabajit Baro
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120333
|
|
NABAJIT BARO
|
()
|
|
207
|
BAJALI
|
AS-05-006-016-004/963
()
|
0405006016NRG23260320230569047
|
26/03/2023
|
Kopil Roy
|
0405006016WL067470
|
Kopil Roy
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307120334
|
|
KOPIL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
208
|
BAJALI
|
AS-05-006-001-001/113-B
()
|
0405006000NRG23260320230569647
|
26/03/2023
|
Bipul Roy
|
0405006WL067541
|
Bipul Roy
|
00468
|
UBIN0537900
|
29
|
29
|
Processed
|
30/03/2023
|
|
0307120206
|
|
Bipul Roy
|
()
|
|
209
|
BAJALI
|
AS-05-006-001-001/205-A
()
|
0405006000NRG23260320230569650
|
26/03/2023
|
Padma Roy
|
0405006WL067543
|
Padma Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307120419
|
|
Padma Roy
|
()
|
|
210
|
BAJALI
|
AS-05-006-001-002/55-A
()
|
0405006000NRG23260320230569718
|
26/03/2023
|
Akbar Ali
|
0405006WL067570
|
Akbar Ali
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120318
|
|
Akbar Ali
|
()
|
|
211
|
BAJALI
|
AS-05-006-001-003/172-D
()
|
0405006000NRG23260320230569696
|
26/03/2023
|
Dharani Das
|
0405006WL067554
|
Dharani Das
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120325
|
|
Dharani Das
|
()
|
|
212
|
BAJALI
|
AS-05-006-001-003/198
()
|
0405006000NRG23260320230569721
|
26/03/2023
|
Pranjal Basumatary
|
0405006WL067573
|
Pranjal Basumatary
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120420
|
|
Pranjal Basumatary
|
()
|
|
213
|
BAJALI
|
AS-05-006-001-003/451-D
()
|
0405006000NRG23260320230569704
|
26/03/2023
|
Madhab Basumatary
|
0405006WL067562
|
Madhab Basumatary
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120411
|
|
Madhab Basumatary
|
()
|
|
214
|
BAJALI
|
AS-05-006-008-002/157
()
|
0405006000NRG23250320230567525
|
26/03/2023
|
Rabin Deka
|
0405006WL067258
|
Rabin Deka
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120410
|
|
Rabin Deka
|
()
|
|
215
|
BAJALI
|
AS-05-006-008-002/85
()
|
0405006000NRG23250320230567529
|
26/03/2023
|
Lachit Roy
|
0405006WL067262
|
Lachit Roy
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120412
|
|
Lachit Roy
|
()
|
|
216
|
BAJALI
|
AS-05-006-008-003/122
()
|
0405006000NRG23250320230567527
|
26/03/2023
|
Hitesh Sarma
|
0405006WL067260
|
Hitesh Sarma
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120205
|
|
Hitesh Sarma
|
()
|
|
217
|
BAJALI
|
AS-05-006-012-002/133-A
()
|
0405006000NRG23260320230569749
|
26/03/2023
|
Dipjyoti Sarma
|
0405006WL067581
|
Dipjyoti Sarma
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120326
|
|
Dipjyoti Sarma
|
()
|
|
218
|
BAJALI
|
AS-05-006-014-006/153-B
()
|
0405006000NRG23250320230567565
|
26/03/2023
|
Trilochan Roy
|
0405006WL067267
|
Trilochan Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120319
|
|
Trilochan Roy
|
()
|
|
219
|
BAJALI
|
AS-05-006-014-006/158
()
|
0405006000NRG23250320230567568
|
26/03/2023
|
Dhiren Roy
|
0405006WL067267
|
Dhiren Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120316
|
|
Dhiren Roy
|
()
|
|
220
|
BAJALI
|
AS-05-006-014-006/237
()
|
0405006000NRG23250320230567571
|
26/03/2023
|
Haren Roy
|
0405006WL067267
|
Haren Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120317
|
|
Haren Roy
|
()
|
|
221
|
BAJALI
|
AS-05-006-014-006/263-C
()
|
0405006000NRG23250320230567580
|
26/03/2023
|
Tiken Thakuria
|
0405006WL067267
|
Tiken Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120305
|
|
Tiken Thakuria
|
()
|
|
222
|
BAJALI
|
AS-05-006-014-006/30
()
|
0405006000NRG23250320230567584
|
26/03/2023
|
Suresh Pathak
|
0405006WL067267
|
Suresh Pathak
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120415
|
|
Suresh Pathak
|
()
|
|
223
|
BAJALI
|
AS-05-006-014-006/37
()
|
0405006000NRG23250320230567593
|
26/03/2023
|
Arjun Roy
|
0405006WL067267
|
Arjun Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120313
|
|
Arjun Roy
|
()
|
|
224
|
BAJALI
|
AS-05-006-014-006/90
()
|
0405006000NRG23250320230567601
|
26/03/2023
|
Ramo Roy
|
0405006WL067267
|
Ramo Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120409
|
|
Ramo Roy
|
()
|
|
225
|
BAJALI
|
AS-05-006-014-006/92
()
|
0405006000NRG23250320230567603
|
26/03/2023
|
Kulen Roy
|
0405006WL067267
|
Kulen Roy
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120416
|
|
Kulen Roy
|
()
|
|
226
|
BAJALI
|
AS-05-006-014-006/95
()
|
0405006000NRG23250320230567608
|
26/03/2023
|
Prabin Roy
|
0405006WL067267
|
Prabin Roy
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120306
|
|
Prabin Roy
|
()
|
|
227
|
BAJALI
|
AS-05-006-014-006/95
()
|
0405006000NRG23250320230567607
|
26/03/2023
|
Pranjal Roy
|
0405006WL067267
|
Pranjal Roy
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120417
|
|
Pranjal Roy
|
()
|
|
228
|
BAJALI
|
AS-05-006-014-008/7
()
|
0405006000NRG23250320230567624
|
26/03/2023
|
Padma Choudhury
|
0405006WL067267
|
Padma Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307120418
|
|
Padma Choudhury
|
()
|
|
229
|
BAJALI
|
AS-05-006-015-005/179
()
|
0405006000NRG23260320230569653
|
26/03/2023
|
Pankaj Roy
|
0405006WL067545
|
Pankaj Roy
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120324
|
|
Pankaj Roy
|
()
|
|
230
|
BAJALI
|
AS-05-006-016-004/126
()
|
0405006016NRG23260320230569098
|
26/03/2023
|
Bhargabjyoti Das
|
0405006016WL067476
|
Bhargabjyoti Das
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307120327
|
|
Bhargabjyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22013
|
22013
|
|
|
|
|
|
|
|
|
231
|
BAJALI
|
AS-05-006-008-004/187-C
()
|
0405006000NRG23250320230567528
|
26/03/2023
|
Babita Kalita
|
0405006WL067261
|
Babita Kalita
|
00662
|
BDBL0001313
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307120208
|
|
Babita Kalita
|
()
|
|
232
|
BAJALI
|
AS-05-006-016-002/537-A
()
|
0405006016NRG23260320230569008
|
26/03/2023
|
Anjali Malakar
|
0405006016WL067467
|
Anjali Malakar
|
00662
|
BDBL0001313
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307120209
|
|
Anjali Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251929
|
251929
|
|
|
|
|
|
|
|