|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJALI
|
AS-05-006-001-001/467
()
|
0405006000NRG23270320230576222
|
27/03/2023
|
Dwijen Talukdar
|
0405006WL068605
|
Dwijen Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131214
|
|
Dwijen Talukdar
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/81
()
|
0405006000NRG23270320230576221
|
27/03/2023
|
Manju Roy
|
0405006WL068604
|
Manju Roy
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131215
|
|
Manju Roy
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-003/240
()
|
0405006000NRG23270320230576216
|
27/03/2023
|
Nalita Das
|
0405006WL068602
|
Nalita Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131095
|
|
Nalita Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-004/20
()
|
0405006000NRG23270320230575715
|
27/03/2023
|
Mintu Baishya
|
0405006WL068480
|
Mintu Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131343
|
|
Mintu Baishya
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-004/51-A
()
|
0405006000NRG23270320230576047
|
27/03/2023
|
Haren Das
|
0405006WL068565
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130996
|
|
Haren Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-001/103-D
()
|
0405006000NRG23270320230576105
|
27/03/2023
|
Kadam Ali
|
0405006WL068580
|
Kadam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131015
|
|
Kadam Ali
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-001/162-A
()
|
0405006000NRG23270320230576108
|
27/03/2023
|
Runu Begum
|
0405006WL068580
|
Runu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131243
|
|
Runu Begum
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-003/28-A
()
|
0405006000NRG23270320230576125
|
27/03/2023
|
Abala Deka
|
0405006WL068583
|
Abala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131234
|
|
Abala Deka
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-003/28-A
()
|
0405006000NRG23270320230576126
|
27/03/2023
|
Dhanjita Roy
|
0405006WL068583
|
Dhanjita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131045
|
|
Dhanjita Roy
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-003/28-A
()
|
0405006000NRG23270320230576128
|
27/03/2023
|
Uday Deka
|
0405006WL068583
|
Uday Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131044
|
|
Uday Deka
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-004/112-B
()
|
0405006000NRG23270320230576115
|
27/03/2023
|
Anima Bibi
|
0405006WL068581
|
Anima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131053
|
|
Anima Bibi
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-004/148-B
()
|
0405006000NRG23270320230576129
|
27/03/2023
|
Saifuddin Ali
|
0405006WL068583
|
Saifuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131013
|
|
Saifuddin Ali
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-004/36
()
|
0405006000NRG23270320230576133
|
27/03/2023
|
Santara Begam
|
0405006WL068584
|
Santara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131240
|
|
Santara Begam
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-004/49
()
|
0405006000NRG23270320230576111
|
27/03/2023
|
Jumarul Ali
|
0405006WL068580
|
Jumarul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131251
|
|
Jumarul Ali
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-004/49
()
|
0405006000NRG23270320230576112
|
27/03/2023
|
Junufa Bibi
|
0405006WL068580
|
Junufa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131242
|
|
Junufa Bibi
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-005/137-C
()
|
0405006000NRG23270320230576120
|
27/03/2023
|
Girija Das
|
0405006WL068582
|
Girija Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131035
|
|
Girija Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-005/174
()
|
0405006000NRG23270320230575742
|
27/03/2023
|
Dhanjit Das
|
0405006WL068493
|
Dhanjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131248
|
|
Dhanjit Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-005/174
()
|
0405006000NRG23270320230575743
|
27/03/2023
|
Garima Kalita
|
0405006WL068493
|
Garima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131046
|
|
Garima Kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-005/193
()
|
0405006000NRG23270320230576135
|
27/03/2023
|
Dalimi Das
|
0405006WL068584
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131231
|
|
Dalimi Das
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-005/52-A
()
|
0405006000NRG23270320230576122
|
27/03/2023
|
Aswini Das
|
0405006WL068582
|
Aswini Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131038
|
|
Aswini Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-005/70
()
|
0405006000NRG23270320230576131
|
27/03/2023
|
Balen Das
|
0405006WL068583
|
Balen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131017
|
|
Balen Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-005/77
()
|
0405006000NRG23270320230575738
|
27/03/2023
|
Bhanumati Das
|
0405006WL068489
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131236
|
|
Bhanumati Das
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/99
()
|
0405006000NRG23270320230576142
|
27/03/2023
|
Jitu Das
|
0405006WL068585
|
Jitu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131245
|
|
Jitu Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-006/62-A
()
|
0405006000NRG23270320230576138
|
27/03/2023
|
Gajen Boro
|
0405006WL068584
|
Gajen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131014
|
|
Gajen Boro
|
()
|
|
25
|
BAJALI
|
AS-05-006-004-001/173-D
()
|
0405006000NRG23270320230576246
|
27/03/2023
|
Bhabanada Das
|
0405006WL068616
|
Bhabanada Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131076
|
|
Bhabanada Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-004-008/264
()
|
0405006000NRG23270320230576242
|
27/03/2023
|
Md. Abdul Ali
|
0405006WL068613
|
Md. Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307131218
|
|
Md. Abdul Ali
|
()
|
|
27
|
BAJALI
|
AS-05-006-004-008/335-A
()
|
0405006000NRG23270320230576241
|
27/03/2023
|
Champa Kalita Nath
|
0405006WL068612
|
Champa Kalita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131077
|
|
Champa Kalita Nath
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-001/191-A
()
|
0405006000NRG23270320230571706
|
27/03/2023
|
Prasanna Roy
|
0405006WL067966
|
Prasanna Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131098
|
|
Prasanna Roy
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-001/211-A
()
|
0405006000NRG23260320230569967
|
27/03/2023
|
Chahida Bibi
|
0405006WL067650
|
Chahida Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131047
|
|
Chahida Bibi
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-001/234-C
()
|
0405006000NRG23260320230569977
|
27/03/2023
|
Atikur Ali
|
0405006WL067660
|
Atikur Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131097
|
|
Atikur Ali
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-001/244-A
()
|
0405006000NRG23260320230570293
|
27/03/2023
|
Galsan Bibi
|
0405006WL067773
|
Galsan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131032
|
|
Galsan Bibi
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-001/269-A
()
|
0405006000NRG23260320230569966
|
27/03/2023
|
Md Samsuddin Ali
|
0405006WL067649
|
Md Samsuddin Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131255
|
|
Md Samsuddin Ali
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-001/280
()
|
0405006000NRG23260320230570288
|
27/03/2023
|
Lalban Bibi
|
0405006WL067772
|
Lalban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131252
|
|
Lalban Bibi
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-001/32
()
|
0405006000NRG23260320230570300
|
27/03/2023
|
Bimala Das
|
0405006WL067775
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131260
|
|
Bimala Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-001/32
()
|
0405006000NRG23260320230570299
|
27/03/2023
|
Phulen Das
|
0405006WL067775
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131091
|
|
Phulen Das
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-001/363
()
|
0405006000NRG23260320230570273
|
27/03/2023
|
Bharati Das
|
0405006WL067768
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131009
|
|
Bharati Das
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-001/477
()
|
0405006000NRG23260320230570277
|
27/03/2023
|
Namita Das
|
0405006WL067770
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131341
|
|
Namita Das
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-002/177
()
|
0405006000NRG23260320230569992
|
27/03/2023
|
Mamani Das
|
0405006WL067666
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131010
|
|
Mamani Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-002/252
()
|
0405006000NRG23260320230570289
|
27/03/2023
|
Jamuna Das
|
0405006WL067772
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131042
|
|
Jamuna Das
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-002/273
()
|
0405006000NRG23270320230571727
|
27/03/2023
|
Ajay Majumdar
|
0405006WL067966
|
Ajay Majumdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131000
|
|
Ajay Majumdar
|
()
|
|
41
|
BAJALI
|
AS-05-006-005-002/280
()
|
0405006000NRG23260320230570283
|
27/03/2023
|
Dhiraj Sarma
|
0405006WL067771
|
Dhiraj Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131250
|
|
Dhiraj Sarma
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-002/488
()
|
0405006000NRG23270320230571728
|
27/03/2023
|
Dhanjit Das
|
0405006WL067966
|
Dhanjit Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131025
|
|
Dhanjit Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-002/572-A
()
|
0405006000NRG23260320230570290
|
27/03/2023
|
Sharat Das
|
0405006WL067772
|
Sharat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131256
|
|
Sharat Das
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-002/87
()
|
0405006000NRG23260320230570274
|
27/03/2023
|
Manmath Das
|
0405006WL067769
|
Manmath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131246
|
|
Manmath Das
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-003/102-B
()
|
0405006000NRG23260320230570291
|
27/03/2023
|
Krishna Boro
|
0405006WL067772
|
Krishna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130995
|
|
Krishna Boro
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-003/113-A
()
|
0405006000NRG23260320230569955
|
27/03/2023
|
Himangshu Boro
|
0405006WL067638
|
Himangshu Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307130992
|
|
Himangshu Boro
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-003/145
()
|
0405006000NRG23260320230569991
|
27/03/2023
|
Barchi Baro
|
0405006WL067665
|
Barchi Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307130997
|
|
Barchi Baro
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-003/147
()
|
0405006000NRG23260320230570296
|
27/03/2023
|
Susila Boro
|
0405006WL067773
|
Susila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131270
|
|
Susila Boro
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-003/153-B
()
|
0405006000NRG23260320230570305
|
27/03/2023
|
Gopal Gayari
|
0405006WL067776
|
Gopal Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131096
|
|
Gopal Gayari
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-003/159
()
|
0405006000NRG23260320230570285
|
27/03/2023
|
Raju Kumar Baro
|
0405006WL067771
|
Raju Kumar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131344
|
|
Raju Kumar Baro
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-003/162-D
()
|
0405006000NRG23260320230570046
|
27/03/2023
|
Sumitra Bala Boro
|
0405006WL067685
|
Sumitra Bala Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131093
|
|
Sumitra Bala Boro
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-003/162-D
()
|
0405006000NRG23260320230570045
|
27/03/2023
|
Sumitra Bala Boro
|
0405006WL067685
|
Sumitra Bala Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131092
|
|
Sumitra Bala Boro
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-003/165
()
|
0405006000NRG23260320230570279
|
27/03/2023
|
Dhiren Boro
|
0405006WL067770
|
Dhiren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130998
|
|
Dhiren Boro
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-003/165
()
|
0405006000NRG23260320230570280
|
27/03/2023
|
Geeta Boro
|
0405006WL067770
|
Geeta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131269
|
|
Geeta Boro
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-003/199
()
|
0405006000NRG23260320230570043
|
27/03/2023
|
Saokli Baro
|
0405006WL067683
|
Saokli Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131340
|
|
Saokli Baro
|
()
|
|
56
|
BAJALI
|
AS-05-006-005-003/200-A
()
|
0405006000NRG23260320230570231
|
27/03/2023
|
Santosh Boro
|
0405006WL067758
|
Santosh Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131267
|
|
Santosh Boro
|
()
|
|
57
|
BAJALI
|
AS-05-006-005-003/214
()
|
0405006000NRG23260320230569985
|
27/03/2023
|
Rina Bala Baro
|
0405006WL067663
|
Rina Bala Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307130999
|
|
Rina Bala Baro
|
()
|
|
58
|
BAJALI
|
AS-05-006-005-003/263-A
()
|
0405006000NRG23260320230570302
|
27/03/2023
|
Renu Baro
|
0405006WL067775
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131266
|
|
Renu Baro
|
()
|
|
59
|
BAJALI
|
AS-05-006-005-003/269
()
|
0405006000NRG23260320230569972
|
27/03/2023
|
Bilam Boro
|
0405006WL067655
|
Bilam Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131263
|
|
Bilam Boro
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-003/273-C
()
|
0405006000NRG23260320230570040
|
27/03/2023
|
Manju Baro
|
0405006WL067680
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131339
|
|
Manju Baro
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-003/377
()
|
0405006000NRG23260320230570286
|
27/03/2023
|
Binita Boro
|
0405006WL067771
|
Binita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307130994
|
|
Binita Boro
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-003/38
()
|
0405006000NRG23260320230569957
|
27/03/2023
|
Manohari Das
|
0405006WL067640
|
Manohari Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131271
|
|
Manohari Das
|
()
|
|
63
|
BAJALI
|
AS-05-006-005-003/38-A
()
|
0405006000NRG23260320230569956
|
27/03/2023
|
Homeswar Das
|
0405006WL067639
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131274
|
|
Homeswar Das
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-003/381-C
()
|
0405006000NRG23260320230569969
|
27/03/2023
|
Khanshri Deuri
|
0405006WL067652
|
Khanshri Deuri
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131338
|
|
Khanshri Deuri
|
()
|
|
65
|
BAJALI
|
AS-05-006-005-003/386-A
()
|
0405006000NRG23260320230570033
|
27/03/2023
|
Gobinda Baro
|
0405006WL067677
|
Gobinda Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131342
|
|
Gobinda Baro
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-003/388
()
|
0405006000NRG23260320230570297
|
27/03/2023
|
Damayanti Swargiari
|
0405006WL067773
|
Damayanti Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131268
|
|
Damayanti Swargiari
|
()
|
|
67
|
BAJALI
|
AS-05-006-005-003/391
()
|
0405006000NRG23260320230569959
|
27/03/2023
|
Himani Baro
|
0405006WL067642
|
Himani Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307130991
|
|
Himani Baro
|
()
|
|
68
|
BAJALI
|
AS-05-006-005-003/40
()
|
0405006000NRG23260320230570229
|
27/03/2023
|
Jaya Das
|
0405006WL067757
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131264
|
|
Jaya Das
|
()
|
|
69
|
BAJALI
|
AS-05-006-005-003/500
()
|
0405006000NRG23260320230570282
|
27/03/2023
|
Nirada Kalita
|
0405006WL067770
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131094
|
|
Nirada Kalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-005-003/54-A
()
|
0405006000NRG23260320230569962
|
27/03/2023
|
Hari Das
|
0405006WL067645
|
Hari Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131272
|
|
Hari Das
|
()
|
|
71
|
BAJALI
|
AS-05-006-005-003/71
()
|
0405006000NRG23260320230569971
|
27/03/2023
|
Runu das
|
0405006WL067654
|
Runu das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131265
|
|
Runu das
|
()
|
|
72
|
BAJALI
|
AS-05-006-005-003/84
()
|
0405006000NRG23260320230570021
|
27/03/2023
|
Kajali Ramchiary
|
0405006WL067673
|
Kajali Ramchiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307130993
|
|
Kajali Ramchiary
|
()
|
|
73
|
BAJALI
|
AS-05-006-005-003/84
()
|
0405006000NRG23260320230570020
|
27/03/2023
|
Madan Baro
|
0405006WL067673
|
Madan Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131273
|
|
Madan Baro
|
()
|
|
74
|
BAJALI
|
AS-05-006-007-001/10-A
()
|
0405006000NRG23270320230575745
|
27/03/2023
|
Sushila Baishya
|
0405006WL068494
|
Sushila Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131037
|
|
Sushila Baishya
|
()
|
|
75
|
BAJALI
|
AS-05-006-007-001/42
()
|
0405006000NRG23270320230575735
|
27/03/2023
|
Pramod Baishya
|
0405006WL068487
|
Pramod Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131262
|
|
Pramod Baishya
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-001/50-A
()
|
0405006000NRG23270320230576152
|
27/03/2023
|
Gita Nath
|
0405006WL068587
|
Gita Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131030
|
|
Gita Nath
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-001/6-A
()
|
0405006000NRG23270320230575711
|
27/03/2023
|
Biswajit Bania
|
0405006WL068479
|
Biswajit Bania
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131003
|
|
Biswajit Bania
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-002/29-A
()
|
0405006000NRG23270320230576154
|
27/03/2023
|
Manomati Das
|
0405006WL068588
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131049
|
|
Manomati Das
|
()
|
|
79
|
BAJALI
|
AS-05-006-007-002/31-B
()
|
0405006000NRG23270320230576177
|
27/03/2023
|
Radhika Das
|
0405006WL068592
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307131027
|
|
Radhika Das
|
()
|
|
80
|
BAJALI
|
AS-05-006-007-002/34-B
()
|
0405006000NRG23270320230575948
|
27/03/2023
|
Sarada Das
|
0405006WL068544
|
Sarada Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131232
|
|
Sarada Das
|
()
|
|
81
|
BAJALI
|
AS-05-006-007-002/56
()
|
0405006000NRG23270320230575012
|
27/03/2023
|
Kusumi Kalita
|
0405006WL068403
|
Kusumi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131249
|
|
Kusumi Kalita
|
()
|
|
82
|
BAJALI
|
AS-05-006-007-003/104-A
()
|
0405006000NRG23270320230574174
|
27/03/2023
|
Balen Boro
|
0405006WL068259
|
Balen Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131089
|
|
Balen Boro
|
()
|
|
83
|
BAJALI
|
AS-05-006-007-003/107
()
|
0405006000NRG23260320230571103
|
27/03/2023
|
Nilima Boro
|
0405006WL067876
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131019
|
|
Nilima Boro
|
()
|
|
84
|
BAJALI
|
AS-05-006-007-003/108
()
|
0405006000NRG23270320230575392
|
27/03/2023
|
Pabitra Swargiary
|
0405006WL068441
|
Pabitra Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131217
|
|
Pabitra Swargiary
|
()
|
|
85
|
BAJALI
|
AS-05-006-007-003/108
()
|
0405006000NRG23270320230575394
|
27/03/2023
|
Rajesh Swargiary
|
0405006WL068441
|
Rajesh Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131216
|
|
Rajesh Swargiary
|
()
|
|
86
|
BAJALI
|
AS-05-006-007-003/109-A
()
|
0405006000NRG23260320230571041
|
27/03/2023
|
Kakeswar Baro
|
0405006WL067841
|
Kakeswar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131078
|
|
Kakeswar Baro
|
()
|
|
87
|
BAJALI
|
AS-05-006-007-003/114
()
|
0405006000NRG23270320230575395
|
27/03/2023
|
Kabita Boro
|
0405006WL068442
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131254
|
|
Kabita Boro
|
()
|
|
88
|
BAJALI
|
AS-05-006-007-003/117
()
|
0405006000NRG23270320230575784
|
27/03/2023
|
Lankeswar Boro
|
0405006WL068501
|
Lankeswar Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131084
|
|
Lankeswar Boro
|
()
|
|
89
|
BAJALI
|
AS-05-006-007-003/118
()
|
0405006000NRG23260320230571117
|
27/03/2023
|
Alaka Boro
|
0405006WL067881
|
Alaka Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131023
|
|
Alaka Boro
|
()
|
|
90
|
BAJALI
|
AS-05-006-007-003/119
()
|
0405006000NRG23270320230576038
|
27/03/2023
|
Meena Boro
|
0405006WL068563
|
Meena Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131022
|
|
Meena Boro
|
()
|
|
91
|
BAJALI
|
AS-05-006-007-003/121-A
()
|
0405006000NRG23270320230575411
|
27/03/2023
|
Bina Boro
|
0405006WL068448
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131041
|
|
Bina Boro
|
()
|
|
92
|
BAJALI
|
AS-05-006-007-003/121-B
()
|
0405006000NRG23260320230571076
|
27/03/2023
|
Namali Baro
|
0405006WL067861
|
Namali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131039
|
|
Namali Baro
|
()
|
|
93
|
BAJALI
|
AS-05-006-007-003/122-A
()
|
0405006000NRG23270320230576155
|
27/03/2023
|
Kali Boro
|
0405006WL068588
|
Kali Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131005
|
|
Kali Boro
|
()
|
|
94
|
BAJALI
|
AS-05-006-007-003/125
()
|
0405006000NRG23270320230575399
|
27/03/2023
|
Kamal Baro
|
0405006WL068445
|
Kamal Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131082
|
|
Kamal Baro
|
()
|
|
95
|
BAJALI
|
AS-05-006-007-003/125
()
|
0405006000NRG23270320230575398
|
27/03/2023
|
Sarada Boro
|
0405006WL068445
|
Sarada Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131021
|
|
Sarada Boro
|
()
|
|
96
|
BAJALI
|
AS-05-006-007-003/126-A
()
|
0405006000NRG23260320230571119
|
27/03/2023
|
Gita Boro
|
0405006WL067882
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131012
|
|
Gita Boro
|
()
|
|
97
|
BAJALI
|
AS-05-006-007-003/129
()
|
0405006000NRG23260320230571077
|
27/03/2023
|
Chitra Swargiary
|
0405006WL067862
|
Chitra Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131018
|
|
Chitra Swargiary
|
()
|
|
98
|
BAJALI
|
AS-05-006-007-003/129-A
()
|
0405006000NRG23270320230575129
|
27/03/2023
|
Labanya Swargairy
|
0405006WL068430
|
Labanya Swargairy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131079
|
|
Labanya Swargairy
|
()
|
|
99
|
BAJALI
|
AS-05-006-007-003/130
()
|
0405006000NRG23260320230571120
|
27/03/2023
|
Rashmi Boro
|
0405006WL067883
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131247
|
|
Rashmi Boro
|
()
|
|
100
|
BAJALI
|
AS-05-006-007-003/131
()
|
0405006000NRG23270320230575848
|
27/03/2023
|
Bhumidhar Boro
|
0405006WL068519
|
Bhumidhar Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131085
|
|
Bhumidhar Boro
|
()
|
|
101
|
BAJALI
|
AS-05-006-007-003/131
()
|
0405006000NRG23270320230575847
|
27/03/2023
|
Dhaneswari Boro
|
0405006WL068519
|
Dhaneswari Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131008
|
|
Dhaneswari Boro
|
()
|
|
102
|
BAJALI
|
AS-05-006-007-003/132
()
|
0405006000NRG23270320230575862
|
27/03/2023
|
Dipti Boro
|
0405006WL068522
|
Dipti Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131020
|
|
Dipti Boro
|
()
|
|
103
|
BAJALI
|
AS-05-006-007-003/132
()
|
0405006000NRG23270320230575863
|
27/03/2023
|
Kanak Baro
|
0405006WL068522
|
Kanak Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131028
|
|
Kanak Baro
|
()
|
|
104
|
BAJALI
|
AS-05-006-007-003/133
()
|
0405006000NRG23260320230571121
|
27/03/2023
|
Jaymati Boro
|
0405006WL067884
|
Jaymati Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131007
|
|
Jaymati Boro
|
()
|
|
105
|
BAJALI
|
AS-05-006-007-003/134
()
|
0405006000NRG23260320230571122
|
27/03/2023
|
Haren Boro
|
0405006WL067885
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131087
|
|
Haren Boro
|
()
|
|
106
|
BAJALI
|
AS-05-006-007-003/136-A
()
|
0405006000NRG23270320230574506
|
27/03/2023
|
Gandhi Boro
|
0405006WL068315
|
Gandhi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131257
|
|
Gandhi Boro
|
()
|
|
107
|
BAJALI
|
AS-05-006-007-003/137
()
|
0405006000NRG23270320230574426
|
27/03/2023
|
Budhbari Boro
|
0405006WL068300
|
Budhbari Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131024
|
|
Budhbari Boro
|
()
|
|
108
|
BAJALI
|
AS-05-006-007-003/137-A
()
|
0405006000NRG23270320230574447
|
27/03/2023
|
Basanta Swargiary
|
0405006WL068303
|
Basanta Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131337
|
|
Basanta Swargiary
|
()
|
|
109
|
BAJALI
|
AS-05-006-007-003/14-A
()
|
0405006000NRG23270320230575175
|
27/03/2023
|
Damayanti Khataniar
|
0405006WL068433
|
Damayanti Khataniar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131235
|
|
Damayanti Khataniar
|
()
|
|
110
|
BAJALI
|
AS-05-006-007-003/141
()
|
0405006000NRG23270320230574243
|
27/03/2023
|
Utpal Baro
|
0405006WL068274
|
Utpal Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131261
|
|
Utpal Baro
|
()
|
|
111
|
BAJALI
|
AS-05-006-007-003/141-B
()
|
0405006000NRG23270320230575873
|
27/03/2023
|
Giribala Baro
|
0405006WL068526
|
Giribala Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131040
|
|
Giribala Baro
|
()
|
|
112
|
BAJALI
|
AS-05-006-007-003/142
()
|
0405006000NRG23270320230574409
|
27/03/2023
|
Ganesh Boro
|
0405006WL068297
|
Ganesh Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131002
|
|
Ganesh Boro
|
()
|
|
113
|
BAJALI
|
AS-05-006-007-003/142
()
|
0405006000NRG23270320230574410
|
27/03/2023
|
Sri Bina Boro
|
0405006WL068297
|
Sri Bina Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131011
|
|
Sri Bina Boro
|
()
|
|
114
|
BAJALI
|
AS-05-006-007-003/17-A
()
|
0405006000NRG23260320230571094
|
27/03/2023
|
Dilip Kalita
|
0405006WL067873
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131238
|
|
Dilip Kalita
|
()
|
|
115
|
BAJALI
|
AS-05-006-007-003/17-A
()
|
0405006000NRG23260320230571095
|
27/03/2023
|
Pramila Kalita
|
0405006WL067873
|
Pramila Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131036
|
|
Pramila Kalita
|
()
|
|
116
|
BAJALI
|
AS-05-006-007-003/23
()
|
0405006000NRG23260320230571091
|
27/03/2023
|
Moina Swargiary
|
0405006WL067871
|
Moina Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131074
|
|
Moina Swargiary
|
()
|
|
117
|
BAJALI
|
AS-05-006-007-003/23
()
|
0405006000NRG23260320230571090
|
27/03/2023
|
Saneswar Swargiary
|
0405006WL067871
|
Saneswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131086
|
|
Saneswar Swargiary
|
()
|
|
118
|
BAJALI
|
AS-05-006-007-003/29
()
|
0405006000NRG23260320230571101
|
27/03/2023
|
Dipankar Deka
|
0405006WL067875
|
Dipankar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131075
|
|
Dipankar Deka
|
()
|
|
119
|
BAJALI
|
AS-05-006-007-003/29
()
|
0405006000NRG23260320230571102
|
27/03/2023
|
Kankan Deka
|
0405006WL067875
|
Kankan Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131083
|
|
Kankan Deka
|
()
|
|
120
|
BAJALI
|
AS-05-006-007-003/3-B
()
|
0405006000NRG23270320230576146
|
27/03/2023
|
Bijuli Kalita
|
0405006WL068586
|
Bijuli Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307131090
|
|
Bijuli Kalita
|
()
|
|
121
|
BAJALI
|
AS-05-006-007-003/34-A
()
|
0405006000NRG23270320230575543
|
27/03/2023
|
Dwijen Ramchiary
|
0405006WL068454
|
Dwijen Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131219
|
|
Dwijen Ramchiary
|
()
|
|
122
|
BAJALI
|
AS-05-006-007-003/85-A
()
|
0405006000NRG23270320230575173
|
27/03/2023
|
Golapi Barua
|
0405006WL068432
|
Golapi Barua
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131088
|
|
Golapi Barua
|
()
|
|
123
|
BAJALI
|
AS-05-006-007-004/11-A
()
|
0405006000NRG23270320230574358
|
27/03/2023
|
Banti Kalita
|
0405006WL068291
|
Banti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131048
|
|
Banti Kalita
|
()
|
|
124
|
BAJALI
|
AS-05-006-007-004/174-D
()
|
0405006000NRG23270320230575809
|
27/03/2023
|
Subhash Kalita
|
0405006WL068510
|
Subhash Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131081
|
|
Subhash Kalita
|
()
|
|
125
|
BAJALI
|
AS-05-006-007-004/193-C
()
|
0405006000NRG23270320230576186
|
27/03/2023
|
MD. Allauddin Ali
|
0405006WL068594
|
MD. Allauddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131016
|
|
MD. Allauddin Ali
|
()
|
|
126
|
BAJALI
|
AS-05-006-007-004/199
()
|
0405006000NRG23270320230576172
|
27/03/2023
|
Nurnessa Bibi
|
0405006WL068591
|
Nurnessa Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131052
|
|
Nurnessa Bibi
|
()
|
|
127
|
BAJALI
|
AS-05-006-007-004/201
()
|
0405006000NRG23270320230574884
|
27/03/2023
|
Nurennesa Begam
|
0405006WL068383
|
Nurennesa Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131004
|
|
Nurennesa Begam
|
()
|
|
128
|
BAJALI
|
AS-05-006-007-004/202-A
()
|
0405006000NRG23270320230575905
|
27/03/2023
|
Champa Bibi
|
0405006WL068536
|
Champa Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131080
|
|
Champa Bibi
|
()
|
|
129
|
BAJALI
|
AS-05-006-007-004/208-D
()
|
0405006000NRG23270320230574885
|
27/03/2023
|
Jalil Ali
|
0405006WL068384
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131001
|
|
Jalil Ali
|
()
|
|
130
|
BAJALI
|
AS-05-006-007-004/240
()
|
0405006000NRG23270320230576164
|
27/03/2023
|
Chekenda Ali
|
0405006WL068590
|
Chekenda Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307131043
|
|
Chekenda Ali
|
()
|
|
131
|
BAJALI
|
AS-05-006-007-004/240
()
|
0405006000NRG23270320230576165
|
27/03/2023
|
Rupo Bibi
|
0405006WL068590
|
Rupo Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307131051
|
|
Rupo Bibi
|
()
|
|
132
|
BAJALI
|
AS-05-006-007-004/251-D
()
|
0405006000NRG23270320230576153
|
27/03/2023
|
Sabita Majumdar
|
0405006WL068587
|
Sabita Majumdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131031
|
|
Sabita Majumdar
|
()
|
|
133
|
BAJALI
|
AS-05-006-007-004/286-B
()
|
0405006000NRG23270320230576183
|
27/03/2023
|
Saru Bala Nath
|
0405006WL068593
|
Saru Bala Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131237
|
|
Saru Bala Nath
|
()
|
|
134
|
BAJALI
|
AS-05-006-007-004/292
()
|
0405006000NRG23270320230574763
|
27/03/2023
|
Suniti Kalita
|
0405006WL068359
|
Suniti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131239
|
|
Suniti Kalita
|
()
|
|
135
|
BAJALI
|
AS-05-006-007-004/36-A
()
|
0405006000NRG23270320230574991
|
27/03/2023
|
Mantu Nath
|
0405006WL068399
|
Mantu Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131259
|
|
Mantu Nath
|
()
|
|
136
|
BAJALI
|
AS-05-006-007-004/46-A
()
|
0405006000NRG23270320230576173
|
27/03/2023
|
Amulya Kalita
|
0405006WL068591
|
Amulya Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131253
|
|
Amulya Kalita
|
()
|
|
137
|
BAJALI
|
AS-05-006-007-004/61-D
()
|
0405006000NRG23270320230574938
|
27/03/2023
|
Reba Das
|
0405006WL068392
|
Reba Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131029
|
|
Reba Das
|
()
|
|
138
|
BAJALI
|
AS-05-006-007-006/10
()
|
0405006000NRG23270320230575801
|
27/03/2023
|
Binata Das
|
0405006WL068503
|
Binata Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131050
|
|
Binata Das
|
()
|
|
139
|
BAJALI
|
AS-05-006-007-006/110
()
|
0405006000NRG23260320230571051
|
27/03/2023
|
Ghanakanta Das
|
0405006WL067846
|
Ghanakanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131006
|
|
Ghanakanta Das
|
()
|
|
140
|
BAJALI
|
AS-05-006-007-006/201-A
()
|
0405006000NRG23270320230576185
|
27/03/2023
|
Bhagaban Kalita
|
0405006WL068593
|
Bhagaban Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131033
|
|
Bhagaban Kalita
|
()
|
|
141
|
BAJALI
|
AS-05-006-007-006/207-B
()
|
0405006000NRG23270320230576189
|
27/03/2023
|
Damayanti Tahbildar
|
0405006WL068594
|
Damayanti Tahbildar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307131258
|
|
Damayanti Tahbildar
|
()
|
|
142
|
BAJALI
|
AS-05-006-007-006/25
()
|
0405006000NRG23270320230575087
|
27/03/2023
|
Bichitra Das
|
0405006WL068419
|
Bichitra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131244
|
|
Bichitra Das
|
()
|
|
143
|
BAJALI
|
AS-05-006-007-006/26-A
()
|
0405006000NRG23270320230575702
|
27/03/2023
|
Bipul Das
|
0405006WL068474
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131034
|
|
Bipul Das
|
()
|
|
144
|
BAJALI
|
AS-05-006-007-006/31
()
|
0405006000NRG23270320230575078
|
27/03/2023
|
Minu Das
|
0405006WL068416
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131233
|
|
Minu Das
|
()
|
|
145
|
BAJALI
|
AS-05-006-007-006/34
()
|
0405006000NRG23270320230575070
|
27/03/2023
|
Guneswari Das
|
0405006WL068414
|
Guneswari Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131054
|
|
Guneswari Das
|
()
|
|
146
|
BAJALI
|
AS-05-006-007-006/363-A
()
|
0405006000NRG23270320230576174
|
27/03/2023
|
Ajit Das
|
0405006WL068591
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131026
|
|
Ajit Das
|
()
|
|
147
|
BAJALI
|
AS-05-006-008-004/82
()
|
0405006000NRG23270320230576236
|
27/03/2023
|
Akshya Baishya
|
0405006WL068608
|
Akshya Baishya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131241
|
|
Akshya Baishya
|
()
|
|
148
|
BAJALI
|
AS-05-006-012-005/154
()
|
0405006000NRG23270320230576195
|
27/03/2023
|
Anita Boro
|
0405006WL068596
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131229
|
|
Anita Boro
|
()
|
|
149
|
BAJALI
|
AS-05-006-013-001/113-B
()
|
0405006000NRG23270320230575954
|
27/03/2023
|
Kamala Kalita
|
0405006WL068546
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131221
|
|
Kamala Kalita
|
()
|
|
150
|
BAJALI
|
AS-05-006-013-001/56-A
()
|
0405006000NRG23270320230575955
|
27/03/2023
|
Pranita Daimary
|
0405006WL068546
|
Pranita Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131065
|
|
Pranita Daimary
|
()
|
|
151
|
BAJALI
|
AS-05-006-013-003/60-B
()
|
0405006000NRG23270320230575969
|
27/03/2023
|
Gakul Gayari
|
0405006WL068549
|
Gakul Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131069
|
|
Gakul Gayari
|
()
|
|
152
|
BAJALI
|
AS-05-006-013-005/87
()
|
0405006000NRG23270320230575971
|
27/03/2023
|
Nirmali Chakrabarty
|
0405006WL068549
|
Nirmali Chakrabarty
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131064
|
|
Nirmali Chakrabarty
|
()
|
|
153
|
BAJALI
|
AS-05-006-013-005/95
()
|
0405006000NRG23270320230575937
|
27/03/2023
|
Nipan Majumdar
|
0405006WL068541
|
Nipan Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131063
|
|
Nipan Majumdar
|
()
|
|
154
|
BAJALI
|
AS-05-006-015-005/1048-A
()
|
0405006015NRG23270320230571301
|
27/03/2023
|
Dwipen Kalita
|
0405006015WL067912
|
Dwipen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131220
|
|
Dwipen Kalita
|
()
|
|
155
|
BAJALI
|
AS-05-006-017-001/100
()
|
0405006000NRG23270320230576097
|
27/03/2023
|
Ramesh Roy
|
0405006WL068576
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131230
|
|
Ramesh Roy
|
()
|
|
156
|
BAJALI
|
AS-05-006-017-001/105
()
|
0405006000NRG23260320230571052
|
27/03/2023
|
Babul Ali
|
0405006WL067847
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131058
|
|
Babul Ali
|
()
|
|
157
|
BAJALI
|
AS-05-006-017-001/228
()
|
0405006000NRG23260320230571071
|
27/03/2023
|
Chandan Kalita
|
0405006WL067857
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131222
|
|
Chandan Kalita
|
()
|
|
158
|
BAJALI
|
AS-05-006-017-001/41-D
()
|
0405006000NRG23270320230573465
|
27/03/2023
|
Gunajit Dutta
|
0405006WL068180
|
Gunajit Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131073
|
|
Gunajit Dutta
|
()
|
|
159
|
BAJALI
|
AS-05-006-017-001/59-D
()
|
0405006000NRG23270320230573226
|
27/03/2023
|
Mamani Pathak
|
0405006WL068155
|
Mamani Pathak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131228
|
|
Mamani Pathak
|
()
|
|
160
|
BAJALI
|
AS-05-006-017-002/112-A
()
|
0405006000NRG23270320230573468
|
27/03/2023
|
Parikshit Kalita
|
0405006WL068180
|
Parikshit Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131057
|
|
Parikshit Kalita
|
()
|
|
161
|
BAJALI
|
AS-05-006-017-002/161-A
()
|
0405006000NRG23270320230576084
|
27/03/2023
|
Rajani Roy
|
0405006WL068573
|
Rajani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131067
|
|
Rajani Roy
|
()
|
|
162
|
BAJALI
|
AS-05-006-017-002/208
()
|
0405006000NRG23270320230573474
|
27/03/2023
|
Sujala Devi
|
0405006WL068180
|
Sujala Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131072
|
|
Sujala Devi
|
()
|
|
163
|
BAJALI
|
AS-05-006-017-002/236
()
|
0405006000NRG23270320230576088
|
27/03/2023
|
Tarini Das
|
0405006WL068574
|
Tarini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131071
|
|
Tarini Das
|
()
|
|
164
|
BAJALI
|
AS-05-006-017-003/113
()
|
0405006000NRG23270320230576085
|
27/03/2023
|
Mangalu Thakuria
|
0405006WL068573
|
Mangalu Thakuria
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131066
|
|
Mangalu Thakuria
|
()
|
|
165
|
BAJALI
|
AS-05-006-017-003/118-C
()
|
0405006000NRG23270320230573444
|
27/03/2023
|
Dipa Thakuria
|
0405006WL068178
|
Dipa Thakuria
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131223
|
|
Dipa Thakuria
|
()
|
|
166
|
BAJALI
|
AS-05-006-017-003/127-A
()
|
0405006000NRG23270320230573447
|
27/03/2023
|
Kiran Roy
|
0405006WL068178
|
Kiran Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131056
|
|
Kiran Roy
|
()
|
|
167
|
BAJALI
|
AS-05-006-017-003/129-B
()
|
0405006000NRG23270320230573448
|
27/03/2023
|
Bipul Roy
|
0405006WL068178
|
Bipul Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131227
|
|
Bipul Roy
|
()
|
|
168
|
BAJALI
|
AS-05-006-017-003/24-A
()
|
0405006000NRG23270320230576101
|
27/03/2023
|
Bina Kalita
|
0405006WL068577
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131068
|
|
Bina Kalita
|
()
|
|
169
|
BAJALI
|
AS-05-006-017-003/856
()
|
0405006000NRG23270320230573451
|
27/03/2023
|
Kailash Thakuria
|
0405006WL068178
|
Kailash Thakuria
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131059
|
|
Kailash Thakuria
|
()
|
|
170
|
BAJALI
|
AS-05-006-017-003/856
()
|
0405006000NRG23270320230573452
|
27/03/2023
|
Kusumi Thakuria
|
0405006WL068178
|
Kusumi Thakuria
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131225
|
|
Kusumi Thakuria
|
()
|
|
171
|
BAJALI
|
AS-05-006-017-003/92
()
|
0405006000NRG23270320230573456
|
27/03/2023
|
Madhusmita Thakuria
|
0405006WL068178
|
Madhusmita Thakuria
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131224
|
|
Madhusmita Thakuria
|
()
|
|
172
|
BAJALI
|
AS-05-006-017-003/92-A
()
|
0405006000NRG23270320230573457
|
27/03/2023
|
Naren Thakuria
|
0405006WL068178
|
Naren Thakuria
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131226
|
|
Naren Thakuria
|
()
|
|
173
|
BAJALI
|
AS-05-006-017-003/92-A
()
|
0405006000NRG23270320230573458
|
27/03/2023
|
Runuka Thakuria
|
0405006WL068178
|
Runuka Thakuria
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131070
|
|
Runuka Thakuria
|
()
|
|
174
|
BAJALI
|
AS-05-006-017-004/198-A
()
|
0405006000NRG23270320230576091
|
27/03/2023
|
Sarat Kalita
|
0405006WL068574
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131062
|
|
Sarat Kalita
|
()
|
|
175
|
BAJALI
|
AS-05-006-017-004/213-A
()
|
0405006000NRG23260320230571059
|
27/03/2023
|
Dhaneswar Roy
|
0405006WL067851
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131060
|
|
Dhaneswar Roy
|
()
|
|
176
|
BAJALI
|
AS-05-006-017-005/19
()
|
0405006000NRG23270320230576051
|
27/03/2023
|
Purnima Roy
|
0405006WL068566
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131055
|
|
Purnima Roy
|
()
|
|
177
|
BAJALI
|
AS-05-006-017-006/128
()
|
0405006000NRG23270320230576096
|
27/03/2023
|
Nabin Roy
|
0405006WL068575
|
Nabin Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131061
|
|
Nabin Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197627
|
197627
|
|
|
|
|
|
|
|
|
178
|
BAJALI
|
AS-05-006-002-001/166
()
|
0405006000NRG23270320230575713
|
27/03/2023
|
Dipali Harizan
|
0405006WL068480
|
Dipali Harizan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131193
|
|
Dipali Harizan
|
()
|
|
179
|
BAJALI
|
AS-05-006-002-003/44-A
()
|
0405006000NRG23270320230575714
|
27/03/2023
|
Panchanan Baro
|
0405006WL068480
|
Panchanan Baro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131300
|
|
Panchanan Baro
|
()
|
|
180
|
BAJALI
|
AS-05-006-003-005/174
()
|
0405006000NRG23270320230575744
|
27/03/2023
|
Sanjit Das
|
0405006WL068493
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131202
|
|
Sanjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
181
|
BAJALI
|
AS-05-006-003-001/183
()
|
0405006000NRG23270320230576109
|
27/03/2023
|
Raju Ali
|
0405006WL068580
|
Raju Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131288
|
|
Raju Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
182
|
BAJALI
|
AS-05-006-007-002/1
()
|
0405006000NRG23270320230575746
|
27/03/2023
|
Ranjit Das
|
0405006WL068495
|
Ranjit Das
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131306
|
|
Ranjit Das
|
()
|
|
183
|
BAJALI
|
AS-05-006-007-004/61-D
()
|
0405006000NRG23270320230574939
|
27/03/2023
|
Deepjyoti Das
|
0405006WL068392
|
Deepjyoti Das
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131287
|
|
Deepjyoti Das
|
()
|
|
184
|
BAJALI
|
AS-05-006-014-001/61
()
|
0405006000NRG23270320230576202
|
27/03/2023
|
Sabya Talukdar
|
0405006WL068598
|
Sabya Talukdar
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131308
|
|
Sabya Talukdar
|
()
|
|
185
|
BAJALI
|
AS-05-006-015-001/19-A
()
|
0405006015NRG23270320230571289
|
27/03/2023
|
Tangkeswar Boro
|
0405006015WL067909
|
Tangkeswar Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131312
|
|
Tangkeswar Boro
|
()
|
|
186
|
BAJALI
|
AS-05-006-015-001/836
()
|
0405006015NRG23270320230571252
|
27/03/2023
|
Bina Baro
|
0405006015WL067904
|
Bina Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131311
|
|
Bina Baro
|
()
|
|
187
|
BAJALI
|
AS-05-006-015-001/990-A
()
|
0405006015NRG23270320230571270
|
27/03/2023
|
Samin Roy
|
0405006015WL067906
|
Samin Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131283
|
|
Samin Roy
|
()
|
|
188
|
BAJALI
|
AS-05-006-015-005/1070
()
|
0405006015NRG23270320230571303
|
27/03/2023
|
Bijuli Ramchiary
|
0405006015WL067912
|
Bijuli Ramchiary
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131284
|
|
Bijuli Ramchiary
|
()
|
|
189
|
BAJALI
|
AS-05-006-015-005/130
()
|
0405006015NRG23270320230571274
|
27/03/2023
|
Haripad Lahkar
|
0405006015WL067906
|
Haripad Lahkar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131282
|
|
Haripad Lahkar
|
()
|
|
190
|
BAJALI
|
AS-05-006-015-005/197
()
|
0405006015NRG23270320230571280
|
27/03/2023
|
Ajit Roy
|
0405006015WL067907
|
Ajit Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131309
|
|
Ajit Roy
|
()
|
|
191
|
BAJALI
|
AS-05-006-015-005/197
()
|
0405006015NRG23270320230571279
|
27/03/2023
|
Bibha Roy
|
0405006015WL067907
|
Bibha Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131305
|
|
Bibha Roy
|
()
|
|
192
|
BAJALI
|
AS-05-006-015-005/799
()
|
0405006015NRG23270320230571281
|
27/03/2023
|
Ghanashyam Das
|
0405006015WL067907
|
Ghanashyam Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131310
|
|
Ghanashyam Das
|
()
|
|
193
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006015NRG23270320230571317
|
27/03/2023
|
Amal Roy
|
0405006015WL067915
|
Amal Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131286
|
|
Amal Roy
|
()
|
|
194
|
BAJALI
|
AS-05-006-015-005/850
()
|
0405006015NRG23270320230571318
|
27/03/2023
|
Dipjyoti Roy
|
0405006015WL067915
|
Dipjyoti Roy
|
00078
|
CNRB0001755
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307131307
|
|
Dipjyoti Roy
|
()
|
|
195
|
BAJALI
|
AS-05-006-017-002/208
()
|
0405006000NRG23270320230573473
|
27/03/2023
|
Tutu Sarma
|
0405006WL068180
|
Tutu Sarma
|
00078
|
CNRB0001755
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131285
|
|
Tutu Sarma
|
()
|
|
196
|
BAJALI
|
AS-05-006-017-004/75
()
|
0405006000NRG23270320230576100
|
27/03/2023
|
Bani Kanta Pathak
|
0405006WL068576
|
Bani Kanta Pathak
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131304
|
|
Bani Kanta Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
197
|
BAJALI
|
AS-05-006-001-001/466
()
|
0405006000NRG23270320230576217
|
27/03/2023
|
Narmada Talukdar
|
0405006WL068603
|
Narmada Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131280
|
|
Narmada Talukdar
|
()
|
|
198
|
BAJALI
|
AS-05-006-005-001/123-A
()
|
0405006000NRG23270320230571694
|
27/03/2023
|
Jonali Das
|
0405006WL067966
|
Jonali Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131315
|
|
Jonali Das
|
()
|
|
199
|
BAJALI
|
AS-05-006-005-001/123-A
()
|
0405006000NRG23270320230571695
|
27/03/2023
|
Mridul Das
|
0405006WL067966
|
Mridul Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131320
|
|
Mridul Das
|
()
|
|
200
|
BAJALI
|
AS-05-006-007-001/13-C
()
|
0405006000NRG23270320230575709
|
27/03/2023
|
Raben Baishya
|
0405006WL068478
|
Raben Baishya
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131281
|
|
Raben Baishya
|
()
|
|
201
|
BAJALI
|
AS-05-006-007-001/15-A
()
|
0405006000NRG23270320230576150
|
27/03/2023
|
Hemanta Baishya
|
0405006WL068587
|
Hemanta Baishya
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131318
|
|
Hemanta Baishya
|
()
|
|
202
|
BAJALI
|
AS-05-006-007-001/174
()
|
0405006000NRG23270320230576175
|
27/03/2023
|
Bhupen Kalita
|
0405006WL068592
|
Bhupen Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131278
|
|
Bhupen Kalita
|
()
|
|
203
|
BAJALI
|
AS-05-006-007-002/30
()
|
0405006000NRG23270320230575903
|
27/03/2023
|
Girija Das
|
0405006WL068534
|
Girija Das
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131316
|
|
Girija Das
|
()
|
|
204
|
BAJALI
|
AS-05-006-007-004/151-C
()
|
0405006000NRG23270320230576170
|
27/03/2023
|
Aadya Tahbildar
|
0405006WL068591
|
Aadya Tahbildar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131319
|
|
Aadya Tahbildar
|
()
|
|
205
|
BAJALI
|
AS-05-006-007-006/126
()
|
0405006000NRG23260320230571082
|
27/03/2023
|
Nipan Das
|
0405006WL067867
|
Nipan Das
|
00078
|
CNRB0001756
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307131317
|
Account closed
|
|
|
|
206
|
BAJALI
|
AS-05-006-007-006/231
()
|
0405006000NRG23270320230575732
|
27/03/2023
|
Tilak Chandra Kalita
|
0405006WL068485
|
Tilak Chandra Kalita
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131314
|
|
Tilak Chandra Kalita
|
()
|
|
207
|
BAJALI
|
AS-05-006-007-006/31-C
()
|
0405006000NRG23260320230571008
|
27/03/2023
|
Harekrishna Das
|
0405006WL067826
|
Harekrishna Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131313
|
|
Harekrishna Das
|
()
|
|
208
|
BAJALI
|
AS-05-006-007-006/33
()
|
0405006000NRG23270320230575716
|
27/03/2023
|
Jagannath Das
|
0405006WL068481
|
Jagannath Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131279
|
|
Jagannath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
209
|
BAJALI
|
AS-05-006-005-001/201
()
|
0405006000NRG23270320230571712
|
27/03/2023
|
Bhanita Das
|
0405006WL067966
|
Bhanita Das
|
00152
|
HDFC0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131322
|
|
Bhanita Das
|
()
|
|
210
|
BAJALI
|
AS-05-006-005-002/488
()
|
0405006000NRG23270320230571729
|
27/03/2023
|
LATIKA DAS
|
0405006WL067966
|
LATIKA DAS
|
00152
|
HDFC0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131277
|
|
LATIKA DAS
|
()
|
|
211
|
BAJALI
|
AS-05-006-014-001/43-C
()
|
0405006000NRG23270320230576209
|
27/03/2023
|
Minati Dutta
|
0405006WL068600
|
Minati Dutta
|
00152
|
HDFC0002824
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131325
|
|
Minati Dutta
|
()
|
|
212
|
BAJALI
|
AS-05-006-015-005/183
()
|
0405006015NRG23270320230571278
|
27/03/2023
|
Surjya Roy
|
0405006015WL067907
|
Surjya Roy
|
00152
|
HDFC0002824
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131323
|
|
Surjya Roy
|
()
|
|
213
|
BAJALI
|
AS-05-006-016-004/147
()
|
0405006016NRG23270320230574199
|
27/03/2023
|
Anupama Das
|
0405006016WL068265
|
Anupama Das
|
00152
|
HDFC0002824
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131321
|
|
Anupama Das
|
()
|
|
214
|
BAJALI
|
AS-05-006-017-002/56-A
()
|
0405006000NRG23270320230573476
|
27/03/2023
|
Ganesh Das
|
0405006WL068180
|
Ganesh Das
|
00152
|
HDFC0002824
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131324
|
|
Ganesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
215
|
BAJALI
|
AS-05-006-007-006/31-B
()
|
0405006000NRG23270320230575802
|
27/03/2023
|
Bharat Das
|
0405006WL068504
|
Bharat Das
|
00165
|
IBKL0001123
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131276
|
|
Bharat Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
216
|
BAJALI
|
AS-05-006-005-001/145
()
|
0405006000NRG23260320230569960
|
27/03/2023
|
Sasanka Singha
|
0405006WL067643
|
Sasanka Singha
|
00177
|
IOBA0003426
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131331
|
|
Sasanka Singha
|
()
|
|
217
|
BAJALI
|
AS-05-006-005-001/477
()
|
0405006000NRG23260320230570276
|
27/03/2023
|
Kanteswar Das
|
0405006WL067770
|
Kanteswar Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131329
|
|
Kanteswar Das
|
()
|
|
218
|
BAJALI
|
AS-05-006-005-002/604
()
|
0405006000NRG23260320230569975
|
27/03/2023
|
Bhrigu Das
|
0405006WL067658
|
Bhrigu Das
|
00177
|
IOBA0003426
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131333
|
|
Bhrigu Das
|
()
|
|
219
|
BAJALI
|
AS-05-006-005-003/156-A
()
|
0405006000NRG23260320230570044
|
27/03/2023
|
Surjya Boro
|
0405006WL067684
|
Surjya Boro
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131327
|
|
Surjya Boro
|
()
|
|
220
|
BAJALI
|
AS-05-006-005-003/270-A
()
|
0405006000NRG23260320230569961
|
27/03/2023
|
Daisa Narzary
|
0405006WL067644
|
Daisa Narzary
|
00177
|
IOBA0003426
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131330
|
|
Daisa Narzary
|
()
|
|
221
|
BAJALI
|
AS-05-006-005-003/273-C
()
|
0405006000NRG23260320230570039
|
27/03/2023
|
Achyut Boro
|
0405006WL067680
|
Achyut Boro
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131334
|
|
Achyut Boro
|
()
|
|
222
|
BAJALI
|
AS-05-006-005-003/378
()
|
0405006000NRG23260320230570197
|
27/03/2023
|
Phulen Baro
|
0405006WL067735
|
Phulen Baro
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131326
|
|
Phulen Baro
|
()
|
|
223
|
BAJALI
|
AS-05-006-015-001/71-C
()
|
0405006015NRG23270320230571251
|
27/03/2023
|
Meneka Das
|
0405006015WL067904
|
Meneka Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131275
|
|
Meneka Das
|
()
|
|
224
|
BAJALI
|
AS-05-006-016-002/312-A
()
|
0405006016NRG23270320230574197
|
27/03/2023
|
Premada Malakar
|
0405006016WL068265
|
Premada Malakar
|
00177
|
IOBA0003426
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131332
|
|
Premada Malakar
|
()
|
|
225
|
BAJALI
|
AS-05-006-017-004/166-B
()
|
0405006000NRG23270320230576089
|
27/03/2023
|
Kandarpa Deka
|
0405006WL068574
|
Kandarpa Deka
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131328
|
|
Kandarpa Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
226
|
BAJALI
|
AS-05-006-003-006/11-A
()
|
0405006000NRG23270320230576137
|
27/03/2023
|
Rina Barman
|
0405006WL068584
|
Rina Barman
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131335
|
|
Rina Barman
|
()
|
|
227
|
BAJALI
|
AS-05-006-005-003/136
()
|
0405006000NRG23260320230570200
|
27/03/2023
|
Nipen Gayari
|
0405006WL067738
|
Nipen Gayari
|
00354
|
PUNB0201520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131336
|
|
Nipen Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
228
|
BAJALI
|
AS-05-006-001-002/171-A
()
|
0405006000NRG23270320230576244
|
27/03/2023
|
Manoj Roy
|
0405006WL068614
|
Manoj Roy
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131111
|
|
SHRI MONOJ ROY
|
()
|
|
229
|
BAJALI
|
AS-05-006-003-002/18-C
()
|
0405006000NRG23270320230576124
|
27/03/2023
|
Sabjan Bibi
|
0405006WL068583
|
Sabjan Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131117
|
|
MRS SABJAN BIBI
|
()
|
|
230
|
BAJALI
|
AS-05-006-003-003/28-A
()
|
0405006000NRG23270320230576127
|
27/03/2023
|
Bipul Roy
|
0405006WL068583
|
Bipul Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131103
|
|
MR BIPUL ROY
|
()
|
|
231
|
BAJALI
|
AS-05-006-003-004/135-A
()
|
0405006000NRG23270320230576116
|
27/03/2023
|
Achirun Begam
|
0405006WL068581
|
Achirun Begam
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131102
|
|
MRS ACHIRUN BEGAM
|
()
|
|
232
|
BAJALI
|
AS-05-006-003-004/150
()
|
0405006000NRG23270320230576118
|
27/03/2023
|
Tachirun Bibi
|
0405006WL068582
|
Tachirun Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131121
|
|
MRS TACHIRUN BIBI
|
()
|
|
233
|
BAJALI
|
AS-05-006-003-004/23
()
|
0405006000NRG23270320230576117
|
27/03/2023
|
Jayanti Koibarta
|
0405006WL068581
|
Jayanti Koibarta
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131125
|
|
MRS JAYANTI KOIBARTA
|
()
|
|
234
|
BAJALI
|
AS-05-006-003-004/531
()
|
0405006000NRG23270320230575740
|
27/03/2023
|
Jayanti Kalita
|
0405006WL068491
|
Jayanti Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131186
|
|
MRS JAYANTI KALITA
|
()
|
|
235
|
BAJALI
|
AS-05-006-003-005/137-C
()
|
0405006000NRG23270320230576119
|
27/03/2023
|
Champak Das
|
0405006WL068582
|
Champak Das
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131129
|
|
MR CHAMPAK DAS
|
()
|
|
236
|
BAJALI
|
AS-05-006-003-006/62-A
()
|
0405006000NRG23270320230576139
|
27/03/2023
|
Basanti Boro
|
0405006WL068584
|
Basanti Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131192
|
|
MRS BASANTI BORO
|
()
|
|
237
|
BAJALI
|
AS-05-006-005-001/123
()
|
0405006000NRG23270320230571693
|
27/03/2023
|
Malati Das
|
0405006WL067966
|
Malati Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131128
|
|
MRS MALATI DAS
|
()
|
|
238
|
BAJALI
|
AS-05-006-005-001/148
()
|
0405006000NRG23270320230571697
|
27/03/2023
|
Madhusmita Das
|
0405006WL067966
|
Madhusmita Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131120
|
|
MRS MADHUSMITA DAS
|
()
|
|
239
|
BAJALI
|
AS-05-006-005-001/182
()
|
0405006000NRG23270320230571698
|
27/03/2023
|
Rebati Das
|
0405006WL067966
|
Rebati Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131104
|
|
MRS REBATI DAS
|
()
|
|
240
|
BAJALI
|
AS-05-006-005-001/198-D
()
|
0405006000NRG23270320230571709
|
27/03/2023
|
Kanjit Das
|
0405006WL067966
|
Kanjit Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131197
|
|
MR KANJIT DAS
|
()
|
|
241
|
BAJALI
|
AS-05-006-005-002/266-A
()
|
0405006000NRG23270320230571726
|
27/03/2023
|
Menaka Das
|
0405006WL067966
|
Menaka Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131139
|
|
MRS MENAKA DAS
|
()
|
|
242
|
BAJALI
|
AS-05-006-005-002/266-A
()
|
0405006000NRG23270320230571725
|
27/03/2023
|
Parameswar Das
|
0405006WL067966
|
Parameswar Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131169
|
|
MR PARAMESWAR DAS
|
()
|
|
243
|
BAJALI
|
AS-05-006-005-002/44-A
()
|
0405006000NRG23260320230570294
|
27/03/2023
|
Tapan Das
|
0405006WL067773
|
Tapan Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131116
|
|
MR TAPAN DAS
|
()
|
|
244
|
BAJALI
|
AS-05-006-005-002/456-A
()
|
0405006000NRG23260320230569973
|
27/03/2023
|
Binay Bhagabati
|
0405006WL067656
|
Binay Bhagabati
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131213
|
|
MR BINAY BHAGAWATI
|
()
|
|
245
|
BAJALI
|
AS-05-006-005-002/87
()
|
0405006000NRG23260320230570275
|
27/03/2023
|
Jamini Das
|
0405006WL067769
|
Jamini Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131126
|
|
MRS JAMINI DAS
|
()
|
|
246
|
BAJALI
|
AS-05-006-005-003/164
()
|
0405006000NRG23260320230570306
|
27/03/2023
|
Jaymati Swargiary
|
0405006WL067776
|
Jaymati Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131113
|
|
MRS JAYMATI SWARGIARY
|
()
|
|
247
|
BAJALI
|
AS-05-006-005-003/258
()
|
0405006000NRG23260320230570301
|
27/03/2023
|
Dalimi Baro
|
0405006WL067775
|
Dalimi Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131114
|
|
MRS DALIMI BARO
|
()
|
|
248
|
BAJALI
|
AS-05-006-005-003/261
()
|
0405006000NRG23260320230570292
|
27/03/2023
|
Mr. Balen Boro
|
0405006WL067772
|
Mr. Balen Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131140
|
|
MR BALEN BORO
|
()
|
|
249
|
BAJALI
|
AS-05-006-005-003/262
()
|
0405006000NRG23260320230570027
|
27/03/2023
|
Arabinda Baro
|
0405006WL067675
|
Arabinda Baro
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131124
|
|
MR ARABINDA BARO
|
()
|
|
250
|
BAJALI
|
AS-05-006-005-003/471
()
|
0405006000NRG23260320230569954
|
27/03/2023
|
Bhubaneswar Roy
|
0405006WL067637
|
Bhubaneswar Roy
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131101
|
|
MR BHUBANESWAR ROY
|
()
|
|
251
|
BAJALI
|
AS-05-006-005-003/79
()
|
0405006000NRG23260320230570304
|
27/03/2023
|
Bhogen Boro
|
0405006WL067775
|
Bhogen Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131135
|
|
MR BHOGEN BORO
|
()
|
|
252
|
BAJALI
|
AS-05-006-007-001/13-C
()
|
0405006000NRG23270320230575710
|
27/03/2023
|
Himani Baishya
|
0405006WL068478
|
Himani Baishya
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131109
|
|
MRS HIMANI BAISHYA
|
()
|
|
253
|
BAJALI
|
AS-05-006-007-001/42
()
|
0405006000NRG23270320230575736
|
27/03/2023
|
Kanika Baishya
|
0405006WL068487
|
Kanika Baishya
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131108
|
|
SHRI KANIKA BAISHYA
|
()
|
|
254
|
BAJALI
|
AS-05-006-007-001/8
()
|
0405006000NRG23270320230575734
|
27/03/2023
|
Niru Baishya
|
0405006WL068486
|
Niru Baishya
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131123
|
|
MRS NIRU BAISHYA
|
()
|
|
255
|
BAJALI
|
AS-05-006-007-004/11-A
()
|
0405006000NRG23270320230574360
|
27/03/2023
|
Chandrabala Kalita
|
0405006WL068291
|
Chandrabala Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131127
|
|
MRS CHANDRABALA KALITA
|
()
|
|
256
|
BAJALI
|
AS-05-006-007-004/11-A
()
|
0405006000NRG23270320230574359
|
27/03/2023
|
Kulajit Kalita
|
0405006WL068291
|
Kulajit Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131133
|
|
MR KULAJIT KALITA
|
()
|
|
257
|
BAJALI
|
AS-05-006-007-004/193-C
()
|
0405006000NRG23270320230576187
|
27/03/2023
|
Michahajatun Necha Bibi
|
0405006WL068594
|
Michahajatun Necha Bibi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131132
|
|
MRS MICHAHAJATUN NECHA BIBI
|
()
|
|
258
|
BAJALI
|
AS-05-006-007-004/201
()
|
0405006000NRG23270320230574883
|
27/03/2023
|
Aaijo Ali
|
0405006WL068383
|
Aaijo Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131137
|
|
MR AIJO ALI
|
()
|
|
259
|
BAJALI
|
AS-05-006-007-004/204-C
()
|
0405006000NRG23270320230575370
|
27/03/2023
|
Mrs. Meheru Necha
|
0405006WL068437
|
Mrs. Meheru Necha
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131122
|
|
MRS MEHERU NECHA
|
()
|
|
260
|
BAJALI
|
AS-05-006-007-004/208-D
()
|
0405006000NRG23270320230574886
|
27/03/2023
|
Chahida Begam
|
0405006WL068384
|
Chahida Begam
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131131
|
|
MRS CHAHIDA BEGAM
|
()
|
|
261
|
BAJALI
|
AS-05-006-007-004/284
()
|
0405006000NRG23270320230575390
|
27/03/2023
|
Dipak Das
|
0405006WL068440
|
Dipak Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131100
|
|
MR DIPAK DAS
|
()
|
|
262
|
BAJALI
|
AS-05-006-007-004/30
()
|
0405006000NRG23270320230576179
|
27/03/2023
|
Bhadreshwar Nath
|
0405006WL068592
|
Bhadreshwar Nath
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307131165
|
|
MR BHADRESHWAR NATH
|
()
|
|
263
|
BAJALI
|
AS-05-006-007-004/32
()
|
0405006000NRG23270320230574319
|
27/03/2023
|
Sunil Das
|
0405006WL068286
|
Sunil Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131106
|
|
SHRI SUNIL DAS
|
()
|
|
264
|
BAJALI
|
AS-05-006-007-006/111
()
|
0405006000NRG23270320230576149
|
27/03/2023
|
Chandan Das
|
0405006WL068586
|
Chandan Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131105
|
|
MR CHANDAN DAS
|
()
|
|
265
|
BAJALI
|
AS-05-006-007-006/27-B
()
|
0405006000NRG23270320230575731
|
27/03/2023
|
Tutumoni Das
|
0405006WL068484
|
Tutumoni Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131136
|
|
MRS TUTUMONI DAS
|
()
|
|
266
|
BAJALI
|
AS-05-006-007-006/33-C
()
|
0405006000NRG23270320230575804
|
27/03/2023
|
Shibaram Das
|
0405006WL068505
|
Shibaram Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131138
|
|
MR SHIBARAM DAS
|
()
|
|
267
|
BAJALI
|
AS-05-006-007-006/47-A
()
|
0405006000NRG23270320230576168
|
27/03/2023
|
Nalini Barman
|
0405006WL068590
|
Nalini Barman
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307131130
|
|
MRS NALINI BARMAN
|
()
|
|
268
|
BAJALI
|
AS-05-006-014-001/61
()
|
0405006000NRG23270320230576201
|
27/03/2023
|
Banita Talukdar
|
0405006WL068598
|
Banita Talukdar
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131107
|
|
MRS BHANITA TALUKDAR
|
()
|
|
269
|
BAJALI
|
AS-05-006-014-004/30
()
|
0405006000NRG23270320230576196
|
27/03/2023
|
Mrs.Golapi Kalita
|
0405006WL068597
|
Mrs.Golapi Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131171
|
|
MRS GOLAPI KALITA
|
()
|
|
270
|
BAJALI
|
AS-05-006-015-001/58
()
|
0405006015NRG23270320230571309
|
27/03/2023
|
Babita Roy
|
0405006015WL067913
|
Babita Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131112
|
|
MS BABITA ROY
|
()
|
|
271
|
BAJALI
|
AS-05-006-015-005/1048-A
()
|
0405006015NRG23270320230571302
|
27/03/2023
|
Shri Sabita Kalita
|
0405006015WL067912
|
Shri Sabita Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131177
|
|
SHRI SABITA KALITA
|
()
|
|
272
|
BAJALI
|
AS-05-006-015-005/1048-B
()
|
0405006015NRG23270320230571311
|
27/03/2023
|
Pankaj Kalita
|
0405006015WL067913
|
Pankaj Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131099
|
|
SHRI PANKAJ KALITA
|
()
|
|
273
|
BAJALI
|
AS-05-006-015-005/1070
()
|
0405006015NRG23270320230571304
|
27/03/2023
|
Miss Rita Ramchiary
|
0405006015WL067912
|
Miss Rita Ramchiary
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131158
|
|
MISS RITA RAMCHIARY
|
()
|
|
274
|
BAJALI
|
AS-05-006-015-005/146-C
()
|
0405006015NRG23270320230571306
|
27/03/2023
|
Naba Kumar Boisha
|
0405006015WL067912
|
Naba Kumar Boisha
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131200
|
|
MR NABA KUMAR BAISHYA
|
()
|
|
275
|
BAJALI
|
AS-05-006-015-005/60
()
|
0405006015NRG23270320230571275
|
27/03/2023
|
Nayanmani Patgiri
|
0405006015WL067906
|
Nayanmani Patgiri
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131115
|
|
MR NAYANMANI PATGIRI
|
()
|
|
276
|
BAJALI
|
AS-05-006-015-005/799
()
|
0405006015NRG23270320230571282
|
27/03/2023
|
Arati Das
|
0405006015WL067907
|
Arati Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131170
|
|
MRS ARATI DAS
|
()
|
|
277
|
BAJALI
|
AS-05-006-017-001/128-A
()
|
0405006000NRG23270320230576098
|
27/03/2023
|
Parul Kalita
|
0405006WL068576
|
Parul Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131118
|
|
MRS PARUL KALITA
|
()
|
|
278
|
BAJALI
|
AS-05-006-017-002/127-C
()
|
0405006000NRG23270320230573469
|
27/03/2023
|
Pranjal Roy
|
0405006WL068180
|
Pranjal Roy
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131134
|
|
MR PRANJAL ROY
|
()
|
|
279
|
BAJALI
|
AS-05-006-017-002/128
()
|
0405006000NRG23270320230573230
|
27/03/2023
|
Tarini Roy
|
0405006WL068155
|
Tarini Roy
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131110
|
|
SHRI TARINI ROY
|
()
|
|
280
|
BAJALI
|
AS-05-006-017-004/231
()
|
0405006000NRG23270320230576092
|
27/03/2023
|
Ananta Mohan Roy
|
0405006WL068574
|
Ananta Mohan Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131198
|
|
MR ANANTA MOHAN ROY
|
()
|
|
281
|
BAJALI
|
AS-05-006-017-004/248
()
|
0405006000NRG23270320230576050
|
27/03/2023
|
Mamani Roy
|
0405006WL068566
|
Mamani Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131119
|
|
MRS MAMANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
282
|
BAJALI
|
AS-05-006-007-006/329
()
|
0405006000NRG23270320230575807
|
27/03/2023
|
Bhaben Das
|
0405006WL068508
|
Bhaben Das
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131141
|
|
MRS GUNOMOTI KALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
283
|
BAJALI
|
AS-05-006-015-005/148-A
()
|
0405006015NRG23270320230571316
|
27/03/2023
|
Mina Roy
|
0405006015WL067914
|
Mina Roy
|
00415
|
SBIN0010327
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131142
|
|
MRS MINA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
284
|
BAJALI
|
AS-05-006-007-003/117
()
|
0405006000NRG23270320230575783
|
27/03/2023
|
Tiken Boro
|
0405006WL068501
|
Tiken Boro
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131147
|
|
MR TIKEN BARO
|
()
|
|
285
|
BAJALI
|
AS-05-006-007-003/120
()
|
0405006000NRG23270320230575886
|
27/03/2023
|
Maya Ram Boro
|
0405006WL068531
|
Maya Ram Boro
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131144
|
|
MR MAYA RAM BORO
|
()
|
|
286
|
BAJALI
|
AS-05-006-007-003/129-A
()
|
0405006000NRG23270320230575128
|
27/03/2023
|
Mr. Gobinda Swargiary
|
0405006WL068430
|
Mr. Gobinda Swargiary
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131143
|
|
MR GOBINDA SWARGIARY
|
()
|
|
287
|
BAJALI
|
AS-05-006-013-005/100
()
|
0405006000NRG23270320230575935
|
27/03/2023
|
Khagen Kalita
|
0405006WL068541
|
Khagen Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131156
|
|
MR KHAGEN KALITA
|
()
|
|
288
|
BAJALI
|
AS-05-006-013-005/100
()
|
0405006000NRG23270320230575936
|
27/03/2023
|
Rinku Mani Medhi Kalita
|
0405006WL068541
|
Rinku Mani Medhi Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131148
|
|
MRS RINKU MANI MEDHI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
289
|
BAJALI
|
AS-05-006-003-001/103-D
()
|
0405006000NRG23270320230576106
|
27/03/2023
|
Majeda Bibi
|
0405006WL068580
|
Majeda Bibi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131292
|
|
MRS MAJEDA BIBI
|
()
|
|
290
|
BAJALI
|
AS-05-006-003-005/51
()
|
0405006000NRG23270320230575739
|
27/03/2023
|
Dipak Das
|
0405006WL068490
|
Dipak Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131162
|
|
MR DIPAK DAS
|
()
|
|
291
|
BAJALI
|
AS-05-006-005-002/442-A
()
|
0405006000NRG23260320230569968
|
27/03/2023
|
Labanya Das
|
0405006WL067651
|
Labanya Das
|
00415
|
SBIN0013448
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131293
|
|
MR LABANYA KUMAR DAS
|
()
|
|
292
|
BAJALI
|
AS-05-006-005-002/94-A
()
|
0405006000NRG23260320230569958
|
27/03/2023
|
Upendra Nath Das
|
0405006WL067641
|
Upendra Nath Das
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131160
|
|
MR UPENDRA NATH DAS
|
()
|
|
293
|
BAJALI
|
AS-05-006-007-003/118
()
|
0405006000NRG23260320230571118
|
27/03/2023
|
Mr. Ranjit Baro
|
0405006WL067881
|
Mr. Ranjit Baro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131150
|
|
MR RANJIT BARO
|
()
|
|
294
|
BAJALI
|
AS-05-006-007-003/119-A
()
|
0405006000NRG23270320230575126
|
27/03/2023
|
Bipen Swargiary
|
0405006WL068429
|
Bipen Swargiary
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131151
|
|
MR BIPIN SWARGIARY
|
()
|
|
295
|
BAJALI
|
AS-05-006-007-004/206
()
|
0405006000NRG23270320230574909
|
27/03/2023
|
Babul Ali
|
0405006WL068388
|
Babul Ali
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131290
|
|
MR BABUL ALI
|
()
|
|
296
|
BAJALI
|
AS-05-006-007-006/41
()
|
0405006000NRG23270320230575084
|
27/03/2023
|
Munindra Das
|
0405006WL068418
|
Munindra Das
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131149
|
|
MR MUNINDRA DAS
|
()
|
|
297
|
BAJALI
|
AS-05-006-015-005/89-A
()
|
0405006015NRG23270320230571257
|
27/03/2023
|
Shri Sabita Talukdar
|
0405006015WL067904
|
Shri Sabita Talukdar
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131155
|
|
SHRI SABITA TALUKDAR
|
()
|
|
298
|
BAJALI
|
AS-05-006-017-003/117-D
()
|
0405006000NRG23270320230573441
|
27/03/2023
|
Mohan Ch. Das
|
0405006WL068178
|
Mohan Ch. Das
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131291
|
|
MR MOHAN CH THAKURIA
|
()
|
|
299
|
BAJALI
|
AS-05-006-017-003/118-C
()
|
0405006000NRG23270320230573443
|
27/03/2023
|
Santu Thakuria
|
0405006WL068178
|
Santu Thakuria
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131145
|
|
MR SANTU THAKURIA
|
()
|
|
300
|
BAJALI
|
AS-05-006-017-003/119-C
()
|
0405006000NRG23270320230573445
|
27/03/2023
|
Pinku Sarma
|
0405006WL068178
|
Pinku Sarma
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131154
|
|
MR PINKU SARMA
|
()
|
|
301
|
BAJALI
|
AS-05-006-017-003/121
()
|
0405006000NRG23270320230576048
|
27/03/2023
|
Mamani Das
|
0405006WL068566
|
Mamani Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131146
|
|
MRS MAMANI DAS
|
()
|
|
302
|
BAJALI
|
AS-05-006-017-003/126
()
|
0405006000NRG23270320230573446
|
27/03/2023
|
Hitesh Roy
|
0405006WL068178
|
Hitesh Roy
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131163
|
|
MR HITESH ROY
|
()
|
|
303
|
BAJALI
|
AS-05-006-017-003/856
()
|
0405006000NRG23270320230573453
|
27/03/2023
|
Master Rupak Thakuria
|
0405006WL068178
|
Master Rupak Thakuria
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131152
|
|
MASTER RUPAK THAKURIA
|
()
|
|
304
|
BAJALI
|
AS-05-006-017-003/86-C
()
|
0405006000NRG23270320230573454
|
27/03/2023
|
Mantu Thakuria
|
0405006WL068178
|
Mantu Thakuria
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131157
|
|
MR MANTU THAKURIA
|
()
|
|
305
|
BAJALI
|
AS-05-006-017-003/89
()
|
0405006000NRG23270320230573455
|
27/03/2023
|
Biraj Medhi
|
0405006WL068178
|
Biraj Medhi
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307131153
|
|
MR BIRAJ MEDHI
|
()
|
|
306
|
BAJALI
|
AS-05-006-017-004/175-A
()
|
0405006000NRG23270320230576090
|
27/03/2023
|
RABIN SHARMA
|
0405006WL068574
|
RABIN SHARMA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131161
|
|
MR RABIN SHARMA
|
()
|
|
307
|
BAJALI
|
AS-05-006-017-005/13
()
|
0405006000NRG23260320230571060
|
27/03/2023
|
Subodh Das
|
0405006WL067851
|
Subodh Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131159
|
|
MR SUBODH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
308
|
BAJALI
|
AS-05-006-005-001/184
()
|
0405006000NRG23270320230571701
|
27/03/2023
|
BULMANI TALUKDAR
|
0405006WL067966
|
BULMANI TALUKDAR
|
00415
|
SBIN0018739
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131294
|
|
MRS BULMANI TALUKDAR
|
()
|
|
309
|
BAJALI
|
AS-05-006-005-001/72-D
()
|
0405006000NRG23270320230571722
|
27/03/2023
|
Bhaskar Sarma
|
0405006WL067966
|
Bhaskar Sarma
|
00415
|
SBIN0018739
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131167
|
|
MR BHASKAR SARMA
|
()
|
|
310
|
BAJALI
|
AS-05-006-005-003/207
()
|
0405006000NRG23260320230569974
|
27/03/2023
|
Girish Chandra Boro
|
0405006WL067657
|
Girish Chandra Boro
|
00415
|
SBIN0018739
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131164
|
|
MR GIRISH CHANDRA BORO
|
()
|
|
311
|
BAJALI
|
AS-05-006-007-004/287-C
()
|
0405006000NRG23270320230576167
|
27/03/2023
|
Bhaben Das
|
0405006WL068590
|
Bhaben Das
|
00415
|
SBIN0018739
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307131166
|
|
MR BHABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
312
|
BAJALI
|
AS-05-006-013-005/95
()
|
0405006000NRG23270320230575938
|
27/03/2023
|
Pranjal Mazumdar
|
0405006WL068541
|
Pranjal Mazumdar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131195
|
|
PRANJAL MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
313
|
BAJALI
|
AS-05-006-001-001/466
()
|
0405006000NRG23270320230576218
|
27/03/2023
|
Nipan Talukdar
|
0405006WL068603
|
Nipan Talukdar
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131199
|
|
NIPON TALUKDAR
|
()
|
|
314
|
BAJALI
|
AS-05-006-001-002/47
()
|
0405006000NRG23270320230576223
|
27/03/2023
|
Srikanta Pathak
|
0405006WL068605
|
Srikanta Pathak
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131189
|
|
SRIKANTA PATHAK
|
()
|
|
315
|
BAJALI
|
AS-05-006-003-006/11-A
()
|
0405006000NRG23270320230576136
|
27/03/2023
|
Diganta Barman
|
0405006WL068584
|
Diganta Barman
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131302
|
|
DIGANTA BARMAN
|
()
|
|
316
|
BAJALI
|
AS-05-006-007-006/27-B
()
|
0405006000NRG23270320230575730
|
27/03/2023
|
Rabi Das
|
0405006WL068484
|
Rabi Das
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131211
|
|
RABI DAS
|
()
|
|
317
|
BAJALI
|
AS-05-006-016-004/147
()
|
0405006016NRG23270320230574200
|
27/03/2023
|
Kamakhya Das
|
0405006016WL068265
|
Kamakhya Das
|
00462
|
UCBA0002824
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131212
|
|
KAMAKHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
318
|
BAJALI
|
AS-05-006-001-002/64
()
|
0405006000NRG23270320230576235
|
27/03/2023
|
Durgeswar Khataniar
|
0405006WL068607
|
Durgeswar Khataniar
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131295
|
|
Durgeswar Khataniar
|
()
|
|
319
|
BAJALI
|
AS-05-006-001-003/240
()
|
0405006000NRG23270320230576215
|
27/03/2023
|
Charegeswar Das
|
0405006WL068602
|
Charegeswar Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131176
|
|
Charegeswar Das
|
()
|
|
320
|
BAJALI
|
AS-05-006-005-003/84-A
()
|
0405006000NRG23260320230569970
|
27/03/2023
|
Girish Ramchiary
|
0405006WL067653
|
Girish Ramchiary
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131209
|
|
Girish Ramchiary
|
()
|
|
321
|
BAJALI
|
AS-05-006-007-003/112
()
|
0405006000NRG23270320230575116
|
27/03/2023
|
Subhash Boro
|
0405006WL068425
|
Subhash Boro
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131179
|
|
Subhash Boro
|
()
|
|
322
|
BAJALI
|
AS-05-006-007-003/85-A
()
|
0405006000NRG23270320230575172
|
27/03/2023
|
Labanya Kalita
|
0405006WL068432
|
Labanya Kalita
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131178
|
|
Labanya Kalita
|
()
|
|
323
|
BAJALI
|
AS-05-006-007-004/16-A
()
|
0405006000NRG23260320230571114
|
27/03/2023
|
kuladhar Kalita
|
0405006WL067879
|
kuladhar Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131190
|
|
kuladhar Kalita
|
()
|
|
324
|
BAJALI
|
AS-05-006-007-004/187
()
|
0405006000NRG23270320230575305
|
27/03/2023
|
Ajay Nath
|
0405006WL068435
|
Ajay Nath
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131194
|
|
Ajay Nath
|
()
|
|
325
|
BAJALI
|
AS-05-006-007-004/199
()
|
0405006000NRG23270320230576171
|
27/03/2023
|
Abbash Ali
|
0405006WL068591
|
Abbash Ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131188
|
|
Abbash Ali
|
()
|
|
326
|
BAJALI
|
AS-05-006-007-004/225-C
()
|
0405006000NRG23260320230570298
|
27/03/2023
|
Uptpal Majumdar
|
0405006WL067774
|
Uptpal Majumdar
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131299
|
|
Uptpal Majumdar
|
()
|
|
327
|
BAJALI
|
AS-05-006-007-004/248
()
|
0405006000NRG23270320230574518
|
27/03/2023
|
Pabitra Deka
|
0405006WL068319
|
Pabitra Deka
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131207
|
|
Pabitra Deka
|
()
|
|
328
|
BAJALI
|
AS-05-006-007-004/248
()
|
0405006000NRG23270320230574517
|
27/03/2023
|
Sabitri Das
|
0405006WL068319
|
Sabitri Das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131196
|
|
Sabitri Das
|
()
|
|
329
|
BAJALI
|
AS-05-006-007-004/292
()
|
0405006000NRG23270320230574762
|
27/03/2023
|
Dasarath Kalita
|
0405006WL068359
|
Dasarath Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131191
|
|
Dasarath Kalita
|
()
|
|
330
|
BAJALI
|
AS-05-006-007-004/30
()
|
0405006000NRG23270320230576178
|
27/03/2023
|
Jaya Nath
|
0405006WL068592
|
Jaya Nath
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307131187
|
|
Jaya Nath
|
()
|
|
331
|
BAJALI
|
AS-05-006-007-006/207-B
()
|
0405006000NRG23270320230576188
|
27/03/2023
|
Hemanta Tahbildar
|
0405006WL068594
|
Hemanta Tahbildar
|
00468
|
UBIN0537900
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307131175
|
|
Hemanta Tahbildar
|
()
|
|
332
|
BAJALI
|
AS-05-006-007-006/241-C
()
|
0405006000NRG23260320230570335
|
27/03/2023
|
Nandeswar Kalita
|
0405006WL067785
|
Nandeswar Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131206
|
|
Nandeswar Kalita
|
()
|
|
333
|
BAJALI
|
AS-05-006-007-006/25
()
|
0405006000NRG23270320230575086
|
27/03/2023
|
Bipul Das
|
0405006WL068419
|
Bipul Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131181
|
|
Bipul Das
|
()
|
|
334
|
BAJALI
|
AS-05-006-007-006/31
()
|
0405006000NRG23270320230575077
|
27/03/2023
|
Debajit Das
|
0405006WL068416
|
Debajit Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131182
|
|
Debajit Das
|
()
|
|
335
|
BAJALI
|
AS-05-006-007-006/34-B
()
|
0405006000NRG23270320230575051
|
27/03/2023
|
Dharmeswar Das
|
0405006WL068409
|
Dharmeswar Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131298
|
|
Dharmeswar Das
|
()
|
|
336
|
BAJALI
|
AS-05-006-007-006/34-D
()
|
0405006000NRG23270320230575069
|
27/03/2023
|
Hriday Das
|
0405006WL068413
|
Hriday Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131208
|
|
Hriday Das
|
()
|
|
337
|
BAJALI
|
AS-05-006-007-006/36
()
|
0405006000NRG23270320230575805
|
27/03/2023
|
Golap Das
|
0405006WL068506
|
Golap Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131183
|
|
Golap Das
|
()
|
|
338
|
BAJALI
|
AS-05-006-008-004/168-A
()
|
0405006000NRG23270320230576240
|
27/03/2023
|
Chatradhar Roy
|
0405006WL068611
|
Chatradhar Roy
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307131185
|
|
Chatradhar Roy
|
()
|
|
339
|
BAJALI
|
AS-05-006-014-001/58
()
|
0405006000NRG23270320230576210
|
27/03/2023
|
Rajib Das
|
0405006WL068600
|
Rajib Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131173
|
|
Rajib Das
|
()
|
|
340
|
BAJALI
|
AS-05-006-014-003/35-A
()
|
0405006000NRG23270320230576213
|
27/03/2023
|
Naren Medhi
|
0405006WL068601
|
Naren Medhi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131297
|
|
Naren Medhi
|
()
|
|
341
|
BAJALI
|
AS-05-006-014-004/63
()
|
0405006000NRG23270320230576205
|
27/03/2023
|
Narnath Patgiri
|
0405006WL068599
|
Narnath Patgiri
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131296
|
|
Narnath Patgiri
|
()
|
|
342
|
BAJALI
|
AS-05-006-014-005/39-A
()
|
0405006000NRG23270320230576197
|
27/03/2023
|
Ramani Kalita
|
0405006WL068597
|
Ramani Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131172
|
|
Ramani Kalita
|
()
|
|
343
|
BAJALI
|
AS-05-006-014-006/84-B
()
|
0405006000NRG23270320230576203
|
27/03/2023
|
Nagen Roy
|
0405006WL068598
|
Nagen Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131180
|
|
Nagen Roy
|
()
|
|
344
|
BAJALI
|
AS-05-006-014-008/77
()
|
0405006000NRG23270320230576208
|
27/03/2023
|
Ramcharan Kalita
|
0405006WL068599
|
Ramcharan Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131174
|
|
Ramcharan Kalita
|
()
|
|
345
|
BAJALI
|
AS-05-006-015-001/80-C
()
|
0405006000NRG23270320230575121
|
27/03/2023
|
Kamala Kakati
|
0405006WL068427
|
Kamala Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131205
|
|
Kamala Kakati
|
()
|
|
346
|
BAJALI
|
AS-05-006-015-005/1030
()
|
0405006015NRG23270320230571273
|
27/03/2023
|
Mr Champak Talukdar
|
0405006015WL067906
|
Mr Champak Talukdar
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307131201
|
|
Mr Champak Talukdar
|
()
|
|
347
|
BAJALI
|
AS-05-006-015-005/123
()
|
0405006015NRG23270320230571312
|
27/03/2023
|
Mr Diganta Roy
|
0405006015WL067913
|
Mr Diganta Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
30/03/2023
|
|
0307131301
|
A/c Blocked or Frozen
|
|
|
|
348
|
BAJALI
|
AS-05-006-015-005/146-C
()
|
0405006015NRG23270320230571305
|
27/03/2023
|
Prafulli Baishya
|
0405006015WL067912
|
Prafulli Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131184
|
|
Prafulli Baishya
|
()
|
|
349
|
BAJALI
|
AS-05-006-015-005/182
()
|
0405006015NRG23270320230571255
|
27/03/2023
|
Mr Jogen Roy
|
0405006015WL067904
|
Mr Jogen Roy
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131303
|
|
Mr Jogen Roy
|
()
|
|
350
|
BAJALI
|
AS-05-006-015-005/771
()
|
0405006015NRG23270320230571307
|
27/03/2023
|
Chabini Talukdar
|
0405006015WL067912
|
Chabini Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307131203
|
|
Chabini Talukdar
|
()
|
|
351
|
BAJALI
|
AS-05-006-017-001/32-A
()
|
0405006000NRG23260320230571067
|
27/03/2023
|
Basanti Roy
|
0405006WL067854
|
Basanti Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307131204
|
|
Basanti Roy
|
()
|
|
352
|
BAJALI
|
AS-05-006-017-004/244
()
|
0405006000NRG23270320230576094
|
27/03/2023
|
Girish Roy
|
0405006WL068575
|
Girish Roy
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307131168
|
|
Girish Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
353
|
BAJALI
|
AS-05-006-005-001/86
()
|
0405006000NRG23260320230569963
|
27/03/2023
|
Dhireswar Das
|
0405006WL067646
|
Dhireswar Das
|
00468
|
UBIN0546747
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307131210
|
|
Dhireswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
354
|
BAJALI
|
AS-05-006-005-001/45
()
|
0405006000NRG23270320230571720
|
27/03/2023
|
Dipankar Das
|
0405006WL067966
|
Dipankar Das
|
00662
|
BDBL0001313
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307131289
|
|
Dipankar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428459
|
428459
|
|
|
|
|
|
|
|