|
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-05-006-001-001/132
()
|
0405006000NRG23291020220366630
|
29/10/2022
|
Ajoy Roy
|
0405006WL038327
|
Ajoy Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560469
|
|
Ajoy Roy
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/14
()
|
0405006000NRG23291020220366623
|
29/10/2022
|
Lashan Pathak
|
0405006WL038324
|
Lashan Pathak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560568
|
|
Lashan Pathak
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/23-A
()
|
0405006000NRG23291020220366624
|
29/10/2022
|
Hiren Bayan
|
0405006WL038324
|
Hiren Bayan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560450
|
|
Hiren Bayan
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-002/143-C
()
|
0405006000NRG23291020220366643
|
29/10/2022
|
Biju Das
|
0405006WL038331
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560501
|
|
Biju Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-003/100-B
()
|
0405006000NRG23291020220366628
|
29/10/2022
|
Bashishtha Roy
|
0405006WL038326
|
Bashishtha Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560567
|
|
Bashishtha Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-003/234-A
()
|
0405006000NRG23291020220366637
|
29/10/2022
|
Rohini Choudhury
|
0405006WL038329
|
Rohini Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560504
|
|
Rohini Choudhury
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-003/314
()
|
0405006000NRG23291020220366626
|
29/10/2022
|
Abhijit Thakuria
|
0405006WL038325
|
Abhijit Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560471
|
|
Abhijit Thakuria
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-003/315
()
|
0405006000NRG23291020220366640
|
29/10/2022
|
Mantu Kalita
|
0405006WL038330
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560438
|
|
Mantu Kalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-003/346
()
|
0405006000NRG23291020220366627
|
29/10/2022
|
Anita Roy
|
0405006WL038325
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560541
|
|
Anita Roy
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-003/419
()
|
0405006000NRG23291020220366633
|
29/10/2022
|
Banjit Roy
|
0405006WL038327
|
Banjit Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560542
|
|
Banjit Roy
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-003/569-C
()
|
0405006000NRG23291020220366638
|
29/10/2022
|
Paresh Kalita
|
0405006WL038329
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560540
|
|
Paresh Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-003/601
()
|
0405006000NRG23291020220366639
|
29/10/2022
|
Ranjit Kalita
|
0405006WL038329
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560439
|
|
Ranjit Kalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-002-004/120
()
|
0405006000NRG23291020220365858
|
29/10/2022
|
Suren Kalita
|
0405006WL038279
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560430
|
|
Suren Kalita
|
()
|
|
14
|
BAJALI
|
AS-05-006-002-004/245-A
()
|
0405006000NRG23291020220366418
|
29/10/2022
|
Homeswar Das
|
0405006WL038290
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354560496
|
|
Homeswar Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-004/185-A
()
|
0405006000NRG23291020220366503
|
29/10/2022
|
Ananta Nath
|
0405006WL038292
|
Ananta Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354560499
|
|
Ananta Nath
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-004/229
()
|
0405006000NRG23291020220366504
|
29/10/2022
|
Kabita Das
|
0405006WL038292
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354560498
|
|
Kabita Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-004/264
()
|
0405006000NRG23291020220366514
|
29/10/2022
|
Sahema Begam
|
0405006WL038294
|
Sahema Begam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354560447
|
|
Sahema Begam
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-004/33
()
|
0405006000NRG23291020220366516
|
29/10/2022
|
Marjina Bibi
|
0405006WL038294
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560451
|
|
Marjina Bibi
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-004/33
()
|
0405006000NRG23291020220366515
|
29/10/2022
|
Md. Saifo Ali
|
0405006WL038294
|
Md. Saifo Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560434
|
|
Md. Saifo Ali
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-004/38
()
|
0405006000NRG23291020220366517
|
29/10/2022
|
CHARIFUL ALI
|
0405006WL038294
|
CHARIFUL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560465
|
|
CHARIFUL ALI
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-004/38
()
|
0405006000NRG23291020220366518
|
29/10/2022
|
Seneja Bibi
|
0405006WL038294
|
Seneja Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560466
|
|
Seneja Bibi
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-004/67-B
()
|
0405006000NRG23291020220366519
|
29/10/2022
|
Samirun Bibi
|
0405006WL038294
|
Samirun Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560502
|
|
Samirun Bibi
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/77
()
|
0405006000NRG23291020220366505
|
29/10/2022
|
Bhanumati Das
|
0405006WL038292
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354560500
|
|
Bhanumati Das
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-006/155
()
|
0405006000NRG23291020220366508
|
29/10/2022
|
Naba Kalita
|
0405006WL038293
|
Naba Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560432
|
|
Naba Kalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-004-008/247-B
()
|
0405006000NRG23291020220366574
|
29/10/2022
|
Bina Nath
|
0405006WL038311
|
Bina Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560429
|
|
Bina Nath
|
()
|
|
26
|
BAJALI
|
AS-05-006-004-008/247-B
()
|
0405006000NRG23291020220366575
|
29/10/2022
|
Nripen Nath.
|
0405006WL038311
|
Nripen Nath.
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560468
|
|
Nripen Nath.
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-001/105-A
()
|
0405006000NRG23291020220366594
|
29/10/2022
|
Lakheswar Mahanta
|
0405006WL038315
|
Lakheswar Mahanta
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560436
|
|
Lakheswar Mahanta
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-001/128
()
|
0405006000NRG23291020220366595
|
29/10/2022
|
Renuka Das
|
0405006WL038315
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560460
|
|
Renuka Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-001/138-A
()
|
0405006000NRG23291020220366607
|
29/10/2022
|
Suddhadhan Roy
|
0405006WL038317
|
Suddhadhan Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560431
|
|
Suddhadhan Roy
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-001/186
()
|
0405006000NRG23291020220366609
|
29/10/2022
|
Pranita Das
|
0405006WL038317
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560437
|
|
Pranita Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-001/197
()
|
0405006000NRG23291020220366589
|
29/10/2022
|
MANISHA DAS
|
0405006WL038314
|
MANISHA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560467
|
|
MANISHA DAS
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-001/197
()
|
0405006000NRG23291020220366590
|
29/10/2022
|
Ranjan Das
|
0405006WL038314
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560547
|
|
Ranjan Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-001/224
()
|
0405006000NRG23291020220366601
|
29/10/2022
|
Kakila Bibi
|
0405006WL038316
|
Kakila Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560462
|
|
Kakila Bibi
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-001/224
()
|
0405006000NRG23291020220366600
|
29/10/2022
|
Saharab Ali
|
0405006WL038316
|
Saharab Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560464
|
|
Saharab Ali
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-001/256-B
()
|
0405006000NRG23291020220366617
|
29/10/2022
|
Farida Bibi
|
0405006WL038321
|
Farida Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560457
|
|
Farida Bibi
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-001/256-B
()
|
0405006000NRG23291020220366616
|
29/10/2022
|
Samsul Ali
|
0405006WL038321
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560463
|
|
Samsul Ali
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-001/334-A
()
|
0405006000NRG23291020220366580
|
29/10/2022
|
Pramod Das
|
0405006WL038313
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560452
|
|
Pramod Das
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-001/334-A
()
|
0405006000NRG23291020220366581
|
29/10/2022
|
Putuli Das
|
0405006WL038313
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560532
|
|
Putuli Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-001/358
()
|
0405006000NRG23291020220366602
|
29/10/2022
|
Amulya Das
|
0405006WL038316
|
Amulya Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560433
|
|
Amulya Das
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-001/413-D
()
|
0405006000NRG23291020220366615
|
29/10/2022
|
Majamil Ali
|
0405006WL038320
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560470
|
|
Majamil Ali
|
()
|
|
41
|
BAJALI
|
AS-05-006-005-002/108
()
|
0405006000NRG23291020220366618
|
29/10/2022
|
Bulu Das
|
0405006WL038322
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560435
|
|
Bulu Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-002/202
()
|
0405006000NRG23291020220366611
|
29/10/2022
|
Suren Das
|
0405006WL038318
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560497
|
|
Suren Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-002/21
()
|
0405006000NRG23291020220366591
|
29/10/2022
|
Mira Das
|
0405006WL038314
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560454
|
|
Mira Das
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-002/237
()
|
0405006000NRG23291020220366597
|
29/10/2022
|
Himani Pathak
|
0405006WL038315
|
Himani Pathak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560461
|
|
Himani Pathak
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-002/237
()
|
0405006000NRG23291020220366596
|
29/10/2022
|
Kanika Pathak.
|
0405006WL038315
|
Kanika Pathak.
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560453
|
|
Kanika Pathak.
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-002/280
()
|
0405006000NRG23291020220366592
|
29/10/2022
|
Dhiraj Sarma
|
0405006WL038314
|
Dhiraj Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560449
|
|
Dhiraj Sarma
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-002/293
()
|
0405006000NRG23291020220366612
|
29/10/2022
|
Niranjan Pathak
|
0405006WL038318
|
Niranjan Pathak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560448
|
|
Niranjan Pathak
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-002/293
()
|
0405006000NRG23291020220366613
|
29/10/2022
|
Rohini Pathak
|
0405006WL038318
|
Rohini Pathak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560458
|
|
Rohini Pathak
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-002/376
()
|
0405006000NRG23291020220366599
|
29/10/2022
|
Bhabani Roy
|
0405006WL038315
|
Bhabani Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560459
|
|
Bhabani Roy
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-002/376
()
|
0405006000NRG23291020220366598
|
29/10/2022
|
Manoram Das
|
0405006WL038315
|
Manoram Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560441
|
|
Manoram Das
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-003/162-B
()
|
0405006000NRG23291020220366582
|
29/10/2022
|
Golak Daimary
|
0405006WL038313
|
Golak Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560456
|
|
Golak Daimary
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-003/263-A
()
|
0405006000NRG23291020220366587
|
29/10/2022
|
Renu Baro
|
0405006WL038313
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560443
|
|
Renu Baro
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-003/377
()
|
0405006000NRG23291020220366593
|
29/10/2022
|
Binita Boro
|
0405006WL038314
|
Binita Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560455
|
|
Binita Boro
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-003/53-A
()
|
0405006000NRG23291020220366605
|
29/10/2022
|
Manijyoti Baro
|
0405006WL038316
|
Manijyoti Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560444
|
|
Manijyoti Baro
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-003/53-A
()
|
0405006000NRG23291020220366604
|
29/10/2022
|
Ritumani Boro
|
0405006WL038316
|
Ritumani Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560446
|
|
Ritumani Boro
|
()
|
|
56
|
BAJALI
|
AS-05-006-010-001/308
()
|
0405006000NRG23291020220366551
|
29/10/2022
|
Munindra Patgiri
|
0405006WL038306
|
Munindra Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560492
|
|
Munindra Patgiri
|
()
|
|
57
|
BAJALI
|
AS-05-006-010-003/59-A
()
|
0405006000NRG23291020220366534
|
29/10/2022
|
Nikunja Das
|
0405006WL038298
|
Nikunja Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560481
|
|
Nikunja Das
|
()
|
|
58
|
BAJALI
|
AS-05-006-012-002/101-D
()
|
0405006000NRG23291020220366257
|
29/10/2022
|
Dwijen Das
|
0405006WL038286
|
Dwijen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560442
|
|
Dwijen Das
|
()
|
|
59
|
BAJALI
|
AS-05-006-012-002/105
()
|
0405006000NRG23291020220366258
|
29/10/2022
|
Sima Das
|
0405006WL038286
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560476
|
|
Sima Das
|
()
|
|
60
|
BAJALI
|
AS-05-006-012-002/107-B
()
|
0405006000NRG23291020220366259
|
29/10/2022
|
Anima Baishya
|
0405006WL038286
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560484
|
|
Anima Baishya
|
()
|
|
61
|
BAJALI
|
AS-05-006-012-002/113
()
|
0405006000NRG23291020220366262
|
29/10/2022
|
Riju Baishya
|
0405006WL038286
|
Riju Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560445
|
|
Riju Baishya
|
()
|
|
62
|
BAJALI
|
AS-05-006-012-002/114
()
|
0405006000NRG23291020220366263
|
29/10/2022
|
Dhiraj Baishya
|
0405006WL038286
|
Dhiraj Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560475
|
|
Dhiraj Baishya
|
()
|
|
63
|
BAJALI
|
AS-05-006-012-002/114
()
|
0405006000NRG23291020220366264
|
29/10/2022
|
Juri Sarma
|
0405006WL038286
|
Juri Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560478
|
|
Juri Sarma
|
()
|
|
64
|
BAJALI
|
AS-05-006-012-002/116
()
|
0405006000NRG23291020220366265
|
29/10/2022
|
Dalimi Pathak
|
0405006WL038286
|
Dalimi Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560490
|
|
Dalimi Pathak
|
()
|
|
65
|
BAJALI
|
AS-05-006-012-002/118
()
|
0405006000NRG23291020220366266
|
29/10/2022
|
Rina Das
|
0405006WL038286
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560482
|
|
Rina Das
|
()
|
|
66
|
BAJALI
|
AS-05-006-012-002/118-A
()
|
0405006000NRG23291020220366267
|
29/10/2022
|
Kumud Das
|
0405006WL038286
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560483
|
|
Kumud Das
|
()
|
|
67
|
BAJALI
|
AS-05-006-012-002/119
()
|
0405006000NRG23291020220366269
|
29/10/2022
|
Golapi Das
|
0405006WL038286
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560491
|
|
Golapi Das
|
()
|
|
68
|
BAJALI
|
AS-05-006-012-002/120
()
|
0405006000NRG23291020220366270
|
29/10/2022
|
Bangshi Das
|
0405006WL038286
|
Bangshi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560488
|
|
Bangshi Das
|
()
|
|
69
|
BAJALI
|
AS-05-006-012-002/120
()
|
0405006000NRG23291020220366271
|
29/10/2022
|
Renu Das
|
0405006WL038286
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560480
|
|
Renu Das
|
()
|
|
70
|
BAJALI
|
AS-05-006-012-002/122-A
()
|
0405006000NRG23291020220366274
|
29/10/2022
|
Durga Das
|
0405006WL038286
|
Durga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560479
|
|
Durga Das
|
()
|
|
71
|
BAJALI
|
AS-05-006-012-002/122-B
()
|
0405006000NRG23291020220366275
|
29/10/2022
|
Dinesh Das
|
0405006WL038286
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560474
|
|
Dinesh Das
|
()
|
|
72
|
BAJALI
|
AS-05-006-012-002/122-D
()
|
0405006000NRG23291020220366276
|
29/10/2022
|
Paresh Das
|
0405006WL038286
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560477
|
|
Paresh Das
|
()
|
|
73
|
BAJALI
|
AS-05-006-012-002/126-A
()
|
0405006000NRG23291020220366279
|
29/10/2022
|
Padumi Das
|
0405006WL038286
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560489
|
|
Padumi Das
|
()
|
|
74
|
BAJALI
|
AS-05-006-012-002/5
()
|
0405006000NRG23291020220366281
|
29/10/2022
|
Mani Das
|
0405006WL038286
|
Mani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560487
|
|
Mani Das
|
()
|
|
75
|
BAJALI
|
AS-05-006-012-002/5
()
|
0405006000NRG23291020220366280
|
29/10/2022
|
Suniti Das
|
0405006WL038286
|
Suniti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560486
|
|
Suniti Das
|
()
|
|
76
|
BAJALI
|
AS-05-006-012-002/6
()
|
0405006000NRG23291020220366282
|
29/10/2022
|
Archana Das
|
0405006WL038286
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560485
|
|
Archana Das
|
()
|
|
77
|
BAJALI
|
AS-05-006-012-002/95
()
|
0405006000NRG23291020220366284
|
29/10/2022
|
Karabi Goswami
|
0405006WL038286
|
Karabi Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560503
|
|
Karabi Goswami
|
()
|
|
78
|
BAJALI
|
AS-05-006-016-004/96
()
|
0405006000NRG23291020220365153
|
29/10/2022
|
Dinonath Roy
|
0405006WL038195
|
Dinonath Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560440
|
|
Dinonath Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
79
|
BAJALI
|
AS-05-006-002-004/120
()
|
0405006000NRG23291020220365859
|
29/10/2022
|
Bhanita Kalita
|
0405006WL038279
|
Bhanita Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560536
|
|
Bhanita Kalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-002-004/41-A
()
|
0405006000NRG23291020220365860
|
29/10/2022
|
Dinesh Baishya
|
0405006WL038280
|
Dinesh Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560518
|
|
Dinesh Baishya
|
()
|
|
81
|
BAJALI
|
AS-05-006-010-004/59-A
()
|
0405006000NRG23291020220366560
|
29/10/2022
|
Renu Talukdar
|
0405006WL038307
|
Renu Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560524
|
|
Renu Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
82
|
BAJALI
|
AS-05-006-001-001/274
()
|
0405006000NRG23291020220366646
|
29/10/2022
|
Tarulata Devi
|
0405006WL038332
|
Tarulata Devi
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560395
|
|
Tarulata Devi
|
()
|
|
83
|
BAJALI
|
AS-05-006-001-003/416
()
|
0405006000NRG23291020220366647
|
29/10/2022
|
Bhaderi Thakuria
|
0405006WL038332
|
Bhaderi Thakuria
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560397
|
|
Bhaderi Thakuria
|
()
|
|
84
|
BAJALI
|
AS-05-006-010-001/158
()
|
0405006000NRG23291020220366550
|
29/10/2022
|
Abani Talukdar
|
0405006WL038306
|
Abani Talukdar
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560396
|
|
Abani Talukdar
|
()
|
|
85
|
BAJALI
|
AS-05-006-010-001/435
()
|
0405006000NRG23291020220366548
|
29/10/2022
|
Dhaneshwar Patgiri
|
0405006WL038305
|
Dhaneshwar Patgiri
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560398
|
|
Dhaneshwar Patgiri
|
()
|
|
86
|
BAJALI
|
AS-05-006-010-004/59-A
()
|
0405006000NRG23291020220366559
|
29/10/2022
|
Jatin Talukdar
|
0405006WL038307
|
Jatin Talukdar
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560399
|
|
Jatin Talukdar
|
()
|
|
87
|
BAJALI
|
AS-05-006-016-002/16
()
|
0405006000NRG23291020220365151
|
29/10/2022
|
Mayadebi Malakar
|
0405006WL038195
|
Mayadebi Malakar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560394
|
|
Mayadebi Malakar
|
()
|
|
88
|
BAJALI
|
AS-05-006-016-005/17-A
()
|
0405006000NRG23291020220365156
|
29/10/2022
|
Sarpe Bala Boro
|
0405006WL038195
|
Sarpe Bala Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560393
|
|
Sarpe Bala Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
89
|
BAJALI
|
AS-05-006-010-001/10
()
|
0405006000NRG23291020220366526
|
29/10/2022
|
Karabi Patgiri
|
0405006WL038297
|
Karabi Patgiri
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560415
|
|
Karabi Patgiri
|
()
|
|
90
|
BAJALI
|
AS-05-006-010-001/213-A
()
|
0405006000NRG23291020220366567
|
29/10/2022
|
Mamani Talukdar
|
0405006WL038309
|
Mamani Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560419
|
|
Mamani Talukdar
|
()
|
|
91
|
BAJALI
|
AS-05-006-010-001/213-A
()
|
0405006000NRG23291020220366566
|
29/10/2022
|
Shonit Talukdar
|
0405006WL038309
|
Shonit Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560418
|
|
Shonit Talukdar
|
()
|
|
92
|
BAJALI
|
AS-05-006-010-001/220
()
|
0405006000NRG23291020220366542
|
29/10/2022
|
Pranjit Talukdar
|
0405006WL038303
|
Pranjit Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560402
|
|
Pranjit Talukdar
|
()
|
|
93
|
BAJALI
|
AS-05-006-010-001/32-D
()
|
0405006000NRG23291020220366523
|
29/10/2022
|
Golapi Talukdar
|
0405006WL038296
|
Golapi Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560413
|
|
Golapi Talukdar
|
()
|
|
94
|
BAJALI
|
AS-05-006-010-001/448
()
|
0405006000NRG23291020220366569
|
29/10/2022
|
Manas Patgiri
|
0405006WL038309
|
Manas Patgiri
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560417
|
|
Manas Patgiri
|
()
|
|
95
|
BAJALI
|
AS-05-006-010-001/469
()
|
0405006000NRG23291020220366572
|
29/10/2022
|
Gobinda Talukdar
|
0405006WL038310
|
Gobinda Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560416
|
|
Gobinda Talukdar
|
()
|
|
96
|
BAJALI
|
AS-05-006-010-001/67-B
()
|
0405006000NRG23291020220366528
|
29/10/2022
|
Mukul Choudhury
|
0405006WL038297
|
Mukul Choudhury
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560408
|
|
Mukul Choudhury
|
()
|
|
97
|
BAJALI
|
AS-05-006-010-001/703
()
|
0405006000NRG23291020220366558
|
29/10/2022
|
Arpana Talukdar
|
0405006WL038307
|
Arpana Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560403
|
|
Arpana Talukdar
|
()
|
|
98
|
BAJALI
|
AS-05-006-010-001/703
()
|
0405006000NRG23291020220366557
|
29/10/2022
|
Hemanta Talukdar
|
0405006WL038307
|
Hemanta Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560404
|
|
Hemanta Talukdar
|
()
|
|
99
|
BAJALI
|
AS-05-006-010-001/765
()
|
0405006000NRG23291020220366538
|
29/10/2022
|
Jamini Talukdar.
|
0405006WL038301
|
Jamini Talukdar.
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560405
|
|
Jamini Talukdar.
|
()
|
|
100
|
BAJALI
|
AS-05-006-010-001/85-C
()
|
0405006000NRG23291020220366532
|
29/10/2022
|
Damayanti Talukdar
|
0405006WL038298
|
Damayanti Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560400
|
|
Damayanti Talukdar
|
()
|
|
101
|
BAJALI
|
AS-05-006-010-001/87-A
()
|
0405006000NRG23291020220366544
|
29/10/2022
|
Malati Talukdar
|
0405006WL038304
|
Malati Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560407
|
|
Malati Talukdar
|
()
|
|
102
|
BAJALI
|
AS-05-006-010-001/91
()
|
0405006000NRG23291020220366533
|
29/10/2022
|
Nandeswar Talukdar
|
0405006WL038298
|
Nandeswar Talukdar
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354560401
|
|
Nandeswar Talukdar
|
()
|
|
103
|
BAJALI
|
AS-05-006-010-004/148-A
()
|
0405006000NRG23291020220366554
|
29/10/2022
|
Binita Das
|
0405006WL038306
|
Binita Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560409
|
|
Binita Das
|
()
|
|
104
|
BAJALI
|
AS-05-006-010-004/148-A
()
|
0405006000NRG23291020220366553
|
29/10/2022
|
Tarun Das
|
0405006WL038306
|
Tarun Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560410
|
|
Tarun Das
|
()
|
|
105
|
BAJALI
|
AS-05-006-010-004/93-D
()
|
0405006000NRG23291020220366561
|
29/10/2022
|
Parbati Talukdar
|
0405006WL038307
|
Parbati Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560414
|
|
Parbati Talukdar
|
()
|
|
106
|
BAJALI
|
AS-05-006-010-004/94
()
|
0405006000NRG23291020220366571
|
29/10/2022
|
Binita Talukdar
|
0405006WL038309
|
Binita Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560412
|
|
Binita Talukdar
|
()
|
|
107
|
BAJALI
|
AS-05-006-012-002/110-A
()
|
0405006000NRG23291020220366260
|
29/10/2022
|
Biren Das
|
0405006WL038286
|
Biren Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560411
|
|
Biren Das
|
()
|
|
108
|
BAJALI
|
AS-05-006-012-002/120
()
|
0405006000NRG23291020220366272
|
29/10/2022
|
Sanjay Das
|
0405006WL038286
|
Sanjay Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560406
|
|
Sanjay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
109
|
BAJALI
|
AS-05-006-001-002/7-B
()
|
0405006000NRG23291020220366644
|
29/10/2022
|
Phanindra Talukdar
|
0405006WL038331
|
Phanindra Talukdar
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560422
|
|
Phanindra Talukdar
|
()
|
|
110
|
BAJALI
|
AS-05-006-005-001/358
()
|
0405006000NRG23291020220366603
|
29/10/2022
|
Anima Das
|
0405006WL038316
|
Anima Das
|
00177
|
IOBA0003426
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560424
|
|
Anima Das
|
()
|
|
111
|
BAJALI
|
AS-05-006-005-003/606
()
|
0405006000NRG23291020220366606
|
29/10/2022
|
Rajo Deuri
|
0405006WL038316
|
Rajo Deuri
|
00177
|
IOBA0003426
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560420
|
|
Rajo Deuri
|
()
|
|
112
|
BAJALI
|
AS-05-006-016-003/200-C
()
|
0405006000NRG23291020220365158
|
29/10/2022
|
Babli Roy
|
0405006WL038196
|
Babli Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560428
|
|
Babli Roy
|
()
|
|
113
|
BAJALI
|
AS-05-006-016-003/200-C
()
|
0405006000NRG23291020220365159
|
29/10/2022
|
Dipika Roy
|
0405006WL038196
|
Dipika Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560472
|
|
Dipika Roy
|
()
|
|
114
|
BAJALI
|
AS-05-006-016-004/96
()
|
0405006000NRG23291020220365155
|
29/10/2022
|
Paresh Roy
|
0405006WL038195
|
Paresh Roy
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354560427
|
|
Paresh Roy
|
()
|
|
115
|
BAJALI
|
AS-05-006-016-004/96
()
|
0405006000NRG23291020220365152
|
29/10/2022
|
Tapan Roy
|
0405006WL038195
|
Tapan Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560426
|
|
Tapan Roy
|
()
|
|
116
|
BAJALI
|
AS-05-006-016-005/62-B
()
|
0405006000NRG23291020220365163
|
29/10/2022
|
Jyotish Das
|
0405006WL038196
|
Jyotish Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560421
|
|
Jyotish Das
|
()
|
|
117
|
BAJALI
|
AS-05-006-016-005/62-B
()
|
0405006000NRG23291020220365162
|
29/10/2022
|
Malati Das
|
0405006WL038196
|
Malati Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560423
|
|
Malati Das
|
()
|
|
118
|
BAJALI
|
AS-05-006-016-005/62-B
()
|
0405006000NRG23291020220365164
|
29/10/2022
|
Nayan Das
|
0405006WL038196
|
Nayan Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560494
|
|
Nayan Das
|
()
|
|
119
|
BAJALI
|
AS-05-006-016-005/62-B
()
|
0405006000NRG23291020220365165
|
29/10/2022
|
Nilam Das
|
0405006WL038196
|
Nilam Das
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354560493
|
|
Nilam Das
|
()
|
|
120
|
BAJALI
|
AS-05-006-016-005/63
()
|
0405006000NRG23291020220365157
|
29/10/2022
|
Sabya Roy
|
0405006WL038195
|
Sabya Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560425
|
|
Sabya Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
121
|
BAJALI
|
AS-05-006-003-004/22-A
()
|
0405006000NRG23291020220366513
|
29/10/2022
|
Usha Devi
|
0405006WL038294
|
Usha Devi
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560495
|
|
Usha Devi
|
()
|
|
122
|
BAJALI
|
AS-05-006-012-006/279-C
()
|
0405006000NRG23291020220366285
|
29/10/2022
|
Mr Suresh Das
|
0405006WL038286
|
Mr Suresh Das
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560473
|
|
Mr Suresh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
123
|
BAJALI
|
AS-05-006-001-001/477-A
()
|
0405006000NRG23291020220366631
|
29/10/2022
|
Usha Kalita
|
0405006WL038327
|
Usha Kalita
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560569
|
|
MR USHA KALITA
|
()
|
|
124
|
BAJALI
|
AS-05-006-001-002/143-C
()
|
0405006000NRG23291020220366642
|
29/10/2022
|
Apurba Das
|
0405006WL038331
|
Apurba Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560571
|
|
MR APURBA DAS
|
()
|
|
125
|
BAJALI
|
AS-05-006-001-002/182-D
()
|
0405006000NRG23291020220366635
|
29/10/2022
|
Manoranjan Roy
|
0405006WL038328
|
Manoranjan Roy
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560574
|
|
MR MANORANJAN ROY
|
()
|
|
126
|
BAJALI
|
AS-05-006-001-002/182-D
()
|
0405006000NRG23291020220366634
|
29/10/2022
|
Mira Roy
|
0405006WL038328
|
Mira Roy
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560533
|
|
MRS MIRA ROY
|
()
|
|
127
|
BAJALI
|
AS-05-006-001-003/202-C
()
|
0405006000NRG23291020220366632
|
29/10/2022
|
Banja Barman
|
0405006WL038327
|
Banja Barman
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560573
|
|
MR BANJA BARMAN
|
()
|
|
128
|
BAJALI
|
AS-05-006-001-004/125
()
|
0405006000NRG23291020220366622
|
29/10/2022
|
Lakshmi Baruah
|
0405006WL038323
|
Lakshmi Baruah
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560570
|
|
MRS LAKSHMI BARUAH
|
()
|
|
129
|
BAJALI
|
AS-05-006-003-004/156
()
|
0405006000NRG23291020220366512
|
29/10/2022
|
Rajib Kumar Das
|
0405006WL038294
|
Rajib Kumar Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560519
|
|
MR RAJIB KUMAR DAS
|
()
|
|
130
|
BAJALI
|
AS-05-006-005-001/105
()
|
0405006000NRG23291020220366579
|
29/10/2022
|
Trailokya Mahanta
|
0405006WL038313
|
Trailokya Mahanta
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560572
|
|
MRS TRAILOKYA MAHANTA
|
()
|
|
131
|
BAJALI
|
AS-05-006-005-001/138-A
()
|
0405006000NRG23291020220366608
|
29/10/2022
|
Nijara Das
|
0405006WL038317
|
Nijara Das
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560538
|
|
MRS NIJARA DAS
|
()
|
|
132
|
BAJALI
|
AS-05-006-005-001/9-B
()
|
0405006000NRG23291020220366614
|
29/10/2022
|
Pradip Das
|
0405006WL038319
|
Pradip Das
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560537
|
|
MR PRADIP DAS
|
()
|
|
133
|
BAJALI
|
AS-05-006-005-001/99-B
()
|
0405006000NRG23291020220366610
|
29/10/2022
|
Latika Das
|
0405006WL038318
|
Latika Das
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560539
|
|
MRS LATIKA DAS
|
()
|
|
134
|
BAJALI
|
AS-05-006-005-003/162-B
()
|
0405006000NRG23291020220366583
|
29/10/2022
|
Namali Daimary
|
0405006WL038313
|
Namali Daimary
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560531
|
|
MRS NAMALI DAIMARI
|
()
|
|
135
|
BAJALI
|
AS-05-006-005-003/162-B
()
|
0405006000NRG23291020220366584
|
29/10/2022
|
Pramila Boro
|
0405006WL038313
|
Pramila Boro
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560535
|
|
MISS PRAMILA BORO
|
()
|
|
136
|
BAJALI
|
AS-05-006-005-003/246
()
|
0405006000NRG23291020220366585
|
29/10/2022
|
Charu Boro
|
0405006WL038313
|
Charu Boro
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560575
|
|
MRS CHARU BORO
|
()
|
|
137
|
BAJALI
|
AS-05-006-005-003/258
()
|
0405006000NRG23291020220366586
|
29/10/2022
|
Dalimi Baro
|
0405006WL038313
|
Dalimi Baro
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560526
|
|
MRS DALIMI BARO
|
()
|
|
138
|
BAJALI
|
AS-05-006-010-001/149
()
|
0405006000NRG23291020220366541
|
29/10/2022
|
Mahadev Talukdar
|
0405006WL038302
|
Mahadev Talukdar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560553
|
|
SHRI MAHADEV TALUKDAR
|
()
|
|
139
|
BAJALI
|
AS-05-006-010-004/92
()
|
0405006000NRG23291020220366540
|
29/10/2022
|
Phuleswari Talukdar
|
0405006WL038301
|
Phuleswari Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560525
|
|
MRS PHULESWARI TALUKDAR
|
()
|
|
140
|
BAJALI
|
AS-05-006-016-003/35
()
|
0405006000NRG23291020220365160
|
29/10/2022
|
Madhuri Boro
|
0405006WL038196
|
Madhuri Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560565
|
|
MISS MADHURI BARO
|
()
|
|
141
|
BAJALI
|
AS-05-006-016-004/96
()
|
0405006000NRG23291020220365154
|
29/10/2022
|
Dalimi Roy
|
0405006WL038195
|
Dalimi Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560564
|
|
MRS DALIMI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
142
|
BAJALI
|
AS-05-006-003-004/265
()
|
0405006000NRG23291020220366506
|
29/10/2022
|
Kali Bala Nath
|
0405006WL038293
|
Kali Bala Nath
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354560576
|
|
MRS KALI BALA NATH
|
()
|
|
143
|
BAJALI
|
AS-05-006-003-005/51
()
|
0405006000NRG23291020220366507
|
29/10/2022
|
Dipak Das
|
0405006WL038293
|
Dipak Das
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560577
|
|
MR DIPAK DAS
|
()
|
|
144
|
BAJALI
|
AS-05-006-003-006/155
()
|
0405006000NRG23291020220366510
|
29/10/2022
|
Saru Kalita
|
0405006WL038293
|
Saru Kalita
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560560
|
|
MRS SARU KALITA
|
()
|
|
145
|
BAJALI
|
AS-05-006-003-006/519
()
|
0405006000NRG23291020220366511
|
29/10/2022
|
Mr Mridul Ali
|
0405006WL038293
|
Mr Mridul Ali
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354560546
|
|
MR MRIDUL ALI
|
()
|
|
146
|
BAJALI
|
AS-05-006-005-001/197
()
|
0405006000NRG23291020220366588
|
29/10/2022
|
CHANDRABALA DAS
|
0405006WL038314
|
CHANDRABALA DAS
|
00415
|
SBIN0013448
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354560543
|
|
MRS CHANDRABALA DAS
|
()
|
|
147
|
BAJALI
|
AS-05-006-012-002/113
()
|
0405006000NRG23291020220366261
|
29/10/2022
|
Hiren Baishya
|
0405006WL038286
|
Hiren Baishya
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560523
|
|
MR HIREN BAISHYA
|
()
|
|
148
|
BAJALI
|
AS-05-006-012-002/118-A
()
|
0405006000NRG23291020220366268
|
29/10/2022
|
Mrs Sabita Das
|
0405006WL038286
|
Mrs Sabita Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560558
|
|
MRS SABITA DAS
|
()
|
|
149
|
BAJALI
|
AS-05-006-012-002/122-A
()
|
0405006000NRG23291020220366273
|
29/10/2022
|
Mr. Mahesh Das
|
0405006WL038286
|
Mr. Mahesh Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560549
|
|
MR MAHESH DAS
|
()
|
|
150
|
BAJALI
|
AS-05-006-012-002/122-D
()
|
0405006000NRG23291020220366277
|
29/10/2022
|
Putuli Das
|
0405006WL038286
|
Putuli Das
|
00415
|
SBIN0013448
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354560548
|
|
MRS PUTULI DAS
|
()
|
|
151
|
BAJALI
|
AS-05-006-012-002/126
()
|
0405006000NRG23291020220366278
|
29/10/2022
|
Mr. Kabita Das
|
0405006WL038286
|
Mr. Kabita Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560550
|
|
MR KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
152
|
BAJALI
|
AS-05-006-003-006/155
()
|
0405006000NRG23291020220366509
|
29/10/2022
|
Pompy Talukdar
|
0405006WL038293
|
Pompy Talukdar
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560561
|
|
MISS POMPY TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
153
|
BAJALI
|
AS-05-006-001-001/100
()
|
0405006000NRG23291020220366645
|
29/10/2022
|
Balen Kalita
|
0405006WL038332
|
Balen Kalita
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560530
|
|
BALEN KALITA
|
()
|
|
154
|
BAJALI
|
AS-05-006-016-005/22
()
|
0405006000NRG23291020220365161
|
29/10/2022
|
Dilip Basumatary
|
0405006WL038196
|
Dilip Basumatary
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560566
|
|
DILIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
155
|
BAJALI
|
AS-05-006-001-001/307-B
()
|
0405006000NRG23291020220366625
|
29/10/2022
|
Himansu Kalita
|
0405006WL038325
|
Himansu Kalita
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560521
|
|
Himansu Kalita
|
()
|
|
156
|
BAJALI
|
AS-05-006-001-001/315
()
|
0405006000NRG23291020220366619
|
29/10/2022
|
Hitesh Roy
|
0405006WL038323
|
Hitesh Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560512
|
|
Hitesh Roy
|
()
|
|
157
|
BAJALI
|
AS-05-006-001-001/315-B
()
|
0405006000NRG23291020220366620
|
29/10/2022
|
Prabhat Roy
|
0405006WL038323
|
Prabhat Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560579
|
|
Prabhat Roy
|
()
|
|
158
|
BAJALI
|
AS-05-006-001-002/125
()
|
0405006000NRG23291020220366636
|
29/10/2022
|
Uddhab Roy
|
0405006WL038329
|
Uddhab Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560511
|
|
Uddhab Roy
|
()
|
|
159
|
BAJALI
|
AS-05-006-001-002/143-C
()
|
0405006000NRG23291020220366641
|
29/10/2022
|
Laksheswar Das
|
0405006WL038331
|
Laksheswar Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560522
|
|
Laksheswar Das
|
()
|
|
160
|
BAJALI
|
AS-05-006-001-003/100
()
|
0405006000NRG23291020220366621
|
29/10/2022
|
Dipak Roy
|
0405006WL038323
|
Dipak Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560508
|
|
Dipak Roy
|
()
|
|
161
|
BAJALI
|
AS-05-006-001-003/451
()
|
0405006000NRG23291020220366629
|
29/10/2022
|
Kalpana Thakuria
|
0405006WL038326
|
Kalpana Thakuria
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354560520
|
|
Kalpana Thakuria
|
()
|
|
162
|
BAJALI
|
AS-05-006-007-001/48
()
|
0405006000NRG23291020220366520
|
29/10/2022
|
Dipali Nath
|
0405006WL038295
|
Dipali Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560545
|
|
Dipali Nath
|
()
|
|
163
|
BAJALI
|
AS-05-006-007-001/48
()
|
0405006000NRG23291020220366521
|
29/10/2022
|
Mr. Samudra nath
|
0405006WL038295
|
Mr. Samudra nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354560559
|
|
Mr. Samudra nath
|
()
|
|
164
|
BAJALI
|
AS-05-006-010-001/109
()
|
0405006000NRG23291020220366549
|
29/10/2022
|
Sadananda talukdar
|
0405006WL038306
|
Sadananda talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560529
|
|
Sadananda talukdar
|
()
|
|
165
|
BAJALI
|
AS-05-006-010-001/111
()
|
0405006000NRG23291020220366555
|
29/10/2022
|
Hiren Talukdar
|
0405006WL038307
|
Hiren Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560516
|
|
Hiren Talukdar
|
()
|
|
166
|
BAJALI
|
AS-05-006-010-001/127
()
|
0405006000NRG23291020220366527
|
29/10/2022
|
Paresh Talukdar
|
0405006WL038297
|
Paresh Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560528
|
|
Paresh Talukdar
|
()
|
|
167
|
BAJALI
|
AS-05-006-010-001/134
()
|
0405006000NRG23291020220366536
|
29/10/2022
|
Madan Talukdar
|
0405006WL038300
|
Madan Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560552
|
|
Madan Talukdar
|
()
|
|
168
|
BAJALI
|
AS-05-006-010-001/146-A
()
|
0405006000NRG23291020220366562
|
29/10/2022
|
Sanjay Talukdar
|
0405006WL038308
|
Sanjay Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560527
|
|
Sanjay Talukdar
|
()
|
|
169
|
BAJALI
|
AS-05-006-010-001/197-B
()
|
0405006000NRG23291020220366537
|
29/10/2022
|
Mahadeb Kalita
|
0405006WL038300
|
Mahadeb Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560554
|
|
Mahadeb Kalita
|
()
|
|
170
|
BAJALI
|
AS-05-006-010-001/214
()
|
0405006000NRG23291020220366568
|
29/10/2022
|
Lankeswar Talukdar
|
0405006WL038309
|
Lankeswar Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560563
|
|
Lankeswar Talukdar
|
()
|
|
171
|
BAJALI
|
AS-05-006-010-001/231
()
|
0405006000NRG23291020220366556
|
29/10/2022
|
Amar Talukdar
|
0405006WL038307
|
Amar Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560562
|
|
Amar Talukdar
|
()
|
|
172
|
BAJALI
|
AS-05-006-010-001/272
()
|
0405006000NRG23291020220366543
|
29/10/2022
|
Damodar Patgiri
|
0405006WL038304
|
Damodar Patgiri
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560510
|
|
Damodar Patgiri
|
()
|
|
173
|
BAJALI
|
AS-05-006-010-001/275
()
|
0405006000NRG23291020220366563
|
29/10/2022
|
Birendra Patgiri
|
0405006WL038308
|
Birendra Patgiri
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560506
|
|
Birendra Patgiri
|
()
|
|
174
|
BAJALI
|
AS-05-006-010-001/275
()
|
0405006000NRG23291020220366564
|
29/10/2022
|
Sabitri Patgiri
|
0405006WL038308
|
Sabitri Patgiri
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560534
|
|
Sabitri Patgiri
|
()
|
|
175
|
BAJALI
|
AS-05-006-010-001/30
()
|
0405006000NRG23291020220366522
|
29/10/2022
|
Sunanda Talukdar
|
0405006WL038296
|
Sunanda Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560555
|
|
Sunanda Talukdar
|
()
|
|
176
|
BAJALI
|
AS-05-006-010-001/374
()
|
0405006000NRG23291020220366552
|
29/10/2022
|
Dipali Das
|
0405006WL038306
|
Dipali Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560513
|
|
Dipali Das
|
()
|
|
177
|
BAJALI
|
AS-05-006-010-003/25-A
()
|
0405006000NRG23291020220366530
|
29/10/2022
|
Uttam Kakati
|
0405006WL038297
|
Uttam Kakati
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354560557
|
|
Uttam Kakati
|
()
|
|
178
|
BAJALI
|
AS-05-006-010-003/25-A
()
|
0405006000NRG23291020220366529
|
29/10/2022
|
Uttam Kakati
|
0405006WL038297
|
Uttam Kakati
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560551
|
|
Uttam Kakati
|
()
|
|
179
|
BAJALI
|
AS-05-006-010-004/27
()
|
0405006000NRG23291020220366545
|
29/10/2022
|
Ananta Talukdar
|
0405006WL038304
|
Ananta Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560517
|
|
Ananta Talukdar
|
()
|
|
180
|
BAJALI
|
AS-05-006-010-004/42
()
|
0405006000NRG23291020220366573
|
29/10/2022
|
Arati Talukdar
|
0405006WL038310
|
Arati Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560578
|
|
Arati Talukdar
|
()
|
|
181
|
BAJALI
|
AS-05-006-010-004/42-A
()
|
0405006000NRG23291020220366546
|
29/10/2022
|
Kuleswar Talukdar
|
0405006WL038304
|
Kuleswar Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560544
|
|
Kuleswar Talukdar
|
()
|
|
182
|
BAJALI
|
AS-05-006-010-004/55-A
()
|
0405006000NRG23291020220366565
|
29/10/2022
|
Gautam Das
|
0405006WL038308
|
Gautam Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560505
|
|
Gautam Das
|
()
|
|
183
|
BAJALI
|
AS-05-006-010-004/92
()
|
0405006000NRG23291020220366539
|
29/10/2022
|
Gagan Talukdar
|
0405006WL038301
|
Gagan Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560515
|
|
Gagan Talukdar
|
()
|
|
184
|
BAJALI
|
AS-05-006-010-004/94
()
|
0405006000NRG23291020220366570
|
29/10/2022
|
Ghanashyam Talukdar
|
0405006WL038309
|
Ghanashyam Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560514
|
|
Ghanashyam Talukdar
|
()
|
|
185
|
BAJALI
|
AS-05-006-010-005/186
()
|
0405006000NRG23291020220366547
|
29/10/2022
|
Anil Kakati
|
0405006WL038304
|
Anil Kakati
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560507
|
|
Anil Kakati
|
()
|
|
186
|
BAJALI
|
AS-05-006-010-005/252-B
()
|
0405006000NRG23291020220366525
|
29/10/2022
|
Manohar Patgiri
|
0405006WL038296
|
Manohar Patgiri
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354560556
|
|
Manohar Patgiri
|
()
|
|
187
|
BAJALI
|
AS-05-006-010-005/252-B
()
|
0405006000NRG23291020220366524
|
29/10/2022
|
Manohar Patgiri
|
0405006WL038296
|
Manohar Patgiri
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560509
|
|
Manohar Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
|
188
|
BAJALI
|
AS-05-006-010-001/373
()
|
0405006000NRG23291020220366531
|
29/10/2022
|
Lalit Patgiri
|
0405006WL038298
|
Lalit Patgiri
|
00662
|
BDBL0001313
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354560391
|
|
Lalit Patgiri
|
()
|
|
189
|
BAJALI
|
AS-05-006-012-002/95
()
|
0405006000NRG23291020220366283
|
29/10/2022
|
Mr.Jayanta Goswami
|
0405006WL038286
|
Mr.Jayanta Goswami
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354560392
|
|
Mr.Jayanta Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322432
|
322432
|
|
|
|
|
|
|
|