|
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-05-006-001-001/475-B
()
|
0405006000NRG23300320230602124
|
30/03/2023
|
Nabajit Sarma
|
0405006WL071595
|
Nabajit Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768314
|
|
Nabajit Sarma
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-003/120-B
()
|
0405006000NRG23300320230602126
|
30/03/2023
|
Hitesh Pathak
|
0405006WL071595
|
Hitesh Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768411
|
|
Hitesh Pathak
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-003/222
()
|
0405006000NRG23300320230596946
|
30/03/2023
|
Gopinath Barman
|
0405006WL071102
|
Gopinath Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768310
|
|
Gopinath Barman
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-003/305
()
|
0405006000NRG23300320230596961
|
30/03/2023
|
Jitumoni Haloi Kalita
|
0405006WL071105
|
Jitumoni Haloi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768312
|
|
Jitumoni Haloi Kalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-003/34-D
()
|
0405006000NRG23300320230602132
|
30/03/2023
|
Bhupen Kalita
|
0405006WL071595
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768313
|
|
Bhupen Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-003/34-D
()
|
0405006000NRG23300320230602134
|
30/03/2023
|
Sumi Kalita
|
0405006WL071595
|
Sumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768311
|
|
Sumi Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-002/47
()
|
0405006000NRG23300320230602550
|
30/03/2023
|
Uday Das
|
0405006WL071633
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768221
|
|
Uday Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-002/57
()
|
0405006000NRG23300320230602568
|
30/03/2023
|
Rina Choudhury
|
0405006WL071633
|
Rina Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768220
|
|
Rina Choudhury
|
()
|
|
9
|
BAJALI
|
AS-05-006-002-002/78
()
|
0405006000NRG23300320230602594
|
30/03/2023
|
Chitra Das
|
0405006WL071633
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768219
|
|
Chitra Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-002-003/101
()
|
0405006000NRG23300320230602615
|
30/03/2023
|
Kamal Kalita
|
0405006WL071633
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768218
|
|
Kamal Kalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-002-003/101
()
|
0405006000NRG23300320230602614
|
30/03/2023
|
Kamal Kalita
|
0405006WL071633
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768217
|
|
Kamal Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-002-003/224-A
()
|
0405006000NRG23300320230602619
|
30/03/2023
|
Bhanita Deuri
|
0405006WL071633
|
Bhanita Deuri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768222
|
|
Bhanita Deuri
|
()
|
|
13
|
BAJALI
|
AS-05-006-002-005/78-C
()
|
0405006000NRG23300320230602622
|
30/03/2023
|
Bhanita Das
|
0405006WL071633
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768216
|
|
Bhanita Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-001/110
()
|
0405006000NRG23300320230600426
|
30/03/2023
|
Md Rafikul Ali
|
0405006WL071465
|
Md Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768229
|
|
Md Rafikul Ali
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-001/112-A
()
|
0405006000NRG23300320230600428
|
30/03/2023
|
Chaniya Khatun
|
0405006WL071465
|
Chaniya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768240
|
|
Chaniya Khatun
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-001/122
()
|
0405006000NRG23300320230600432
|
30/03/2023
|
Kanan Roy
|
0405006WL071465
|
Kanan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768406
|
|
Kanan Roy
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-001/131-B
()
|
0405006000NRG23300320230600437
|
30/03/2023
|
Nikunja Das
|
0405006WL071465
|
Nikunja Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768235
|
|
Nikunja Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-001/135
()
|
0405006000NRG23300320230600439
|
30/03/2023
|
Dhangita Das
|
0405006WL071465
|
Dhangita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768245
|
|
Dhangita Das
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-001/143-A
()
|
0405006000NRG23300320230600441
|
30/03/2023
|
Mariyam Bibi
|
0405006WL071465
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768244
|
|
Mariyam Bibi
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-001/143-A
()
|
0405006000NRG23300320230600440
|
30/03/2023
|
Md. Ikram Ali
|
0405006WL071465
|
Md. Ikram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768403
|
|
Md. Ikram Ali
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-001/173
()
|
0405006000NRG23300320230600446
|
30/03/2023
|
Chadhu Ali
|
0405006WL071465
|
Chadhu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768239
|
|
Chadhu Ali
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-001/173
()
|
0405006000NRG23300320230600447
|
30/03/2023
|
Manuawara Begam
|
0405006WL071465
|
Manuawara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768405
|
|
Manuawara Begam
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-001/189-A
()
|
0405006000NRG23300320230600448
|
30/03/2023
|
Md. Nurul Hoque
|
0405006WL071465
|
Md. Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768407
|
|
Md. Nurul Hoque
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-001/189-A
()
|
0405006000NRG23300320230600449
|
30/03/2023
|
Rumi Begum
|
0405006WL071465
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768234
|
|
Rumi Begum
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-003/112
()
|
0405006000NRG23300320230601777
|
30/03/2023
|
Dhanusmita Kalita
|
0405006WL071577
|
Dhanusmita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768242
|
|
Dhanusmita Kalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-004/207
()
|
0405006000NRG23300320230600454
|
30/03/2023
|
Rijumani Das
|
0405006WL071465
|
Rijumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768237
|
|
Rijumani Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-004/224
()
|
0405006000NRG23300320230601737
|
30/03/2023
|
Kabita Nath
|
0405006WL071568
|
Kabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768410
|
|
Kabita Nath
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-004/302
()
|
0405006000NRG23300320230601768
|
30/03/2023
|
HARISH CHANDRA KALITA
|
0405006WL071576
|
HARISH CHANDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768404
|
|
HARISH CHANDRA KALITA
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-004/302
()
|
0405006000NRG23300320230601769
|
30/03/2023
|
NIVA KALITA
|
0405006WL071576
|
NIVA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768401
|
|
NIVA KALITA
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-004/81
()
|
0405006000NRG23300320230601775
|
30/03/2023
|
Sanmala Bibi
|
0405006WL071576
|
Sanmala Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768243
|
|
Sanmala Bibi
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-005/60
()
|
0405006000NRG23300320230601566
|
30/03/2023
|
Dhiraj Das
|
0405006WL071550
|
Dhiraj Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768230
|
|
Dhiraj Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-005/62
()
|
0405006000NRG23300320230601567
|
30/03/2023
|
Gagan Das
|
0405006WL071550
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768408
|
|
Gagan Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-006/151
()
|
0405006000NRG23300320230601577
|
30/03/2023
|
Rohini Kalita
|
0405006WL071550
|
Rohini Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768228
|
|
Rohini Kalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-004-006/140-A
()
|
0405006000NRG23300320230601477
|
30/03/2023
|
Hemanta Das
|
0405006WL071541
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768309
|
|
Hemanta Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-004-008/175
()
|
0405006000NRG23300320230601655
|
30/03/2023
|
Rafik Ali
|
0405006WL071560
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768301
|
|
Rafik Ali
|
()
|
|
36
|
BAJALI
|
AS-05-006-004-008/7-D
()
|
0405006000NRG23300320230601094
|
30/03/2023
|
Dipujit Bihari Brahma
|
0405006WL071514
|
Dipujit Bihari Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768305
|
|
Dipujit Bihari Brahma
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-002/62
()
|
0405006000NRG23300320230602676
|
30/03/2023
|
Utpal Kalita
|
0405006WL071650
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768241
|
|
Utpal Kalita
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-003/161
()
|
0405006000NRG23300320230599665
|
30/03/2023
|
Haricharan Boro
|
0405006WL071395
|
Haricharan Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768224
|
|
Haricharan Boro
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-003/35
()
|
0405006000NRG23300320230596567
|
30/03/2023
|
Dipti Kalita
|
0405006WL071054
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768232
|
|
Dipti Kalita
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-003/59
()
|
0405006000NRG23300320230596923
|
30/03/2023
|
Rita Kalita
|
0405006WL071099
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171768296
|
|
Rita Kalita
|
()
|
|
41
|
BAJALI
|
AS-05-006-007-003/59
()
|
0405006000NRG23300320230596922
|
30/03/2023
|
Sumitra Kalita
|
0405006WL071099
|
Sumitra Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171768226
|
|
Sumitra Kalita
|
()
|
|
42
|
BAJALI
|
AS-05-006-007-003/63-B
()
|
0405006000NRG23300320230596958
|
30/03/2023
|
Abala Kalita
|
0405006WL071104
|
Abala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768297
|
|
Abala Kalita
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-004/141
()
|
0405006000NRG23300320230597007
|
30/03/2023
|
Chitralekha Roy
|
0405006WL071114
|
Chitralekha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768304
|
|
Chitralekha Roy
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-004/141
()
|
0405006000NRG23300320230597006
|
30/03/2023
|
Himani Roy
|
0405006WL071114
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768236
|
|
Himani Roy
|
()
|
|
45
|
BAJALI
|
AS-05-006-007-004/159-A
()
|
0405006000NRG23300320230601779
|
30/03/2023
|
Gauri Kt. Kalita
|
0405006WL071578
|
Gauri Kt. Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171768227
|
|
Gauri Kt. Kalita
|
()
|
|
46
|
BAJALI
|
AS-05-006-007-004/202
()
|
0405006000NRG23300320230597549
|
30/03/2023
|
Chaleuddin Ali
|
0405006WL071191
|
Chaleuddin Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768233
|
|
Chaleuddin Ali
|
()
|
|
47
|
BAJALI
|
AS-05-006-007-004/237-C
()
|
0405006000NRG23300320230597038
|
30/03/2023
|
Raju Ali
|
0405006WL071118
|
Raju Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768307
|
|
Raju Ali
|
()
|
|
48
|
BAJALI
|
AS-05-006-007-004/246
()
|
0405006000NRG23300320230596717
|
30/03/2023
|
Dhrubajit Medhi
|
0405006WL071071
|
Dhrubajit Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768238
|
|
Dhrubajit Medhi
|
()
|
|
49
|
BAJALI
|
AS-05-006-007-004/277-A
()
|
0405006000NRG23300320230601782
|
30/03/2023
|
Giridhar Tahbildar
|
0405006WL071578
|
Giridhar Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768409
|
|
Giridhar Tahbildar
|
()
|
|
50
|
BAJALI
|
AS-05-006-007-006/119
()
|
0405006000NRG23300320230601784
|
30/03/2023
|
Gita Das
|
0405006WL071578
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768231
|
|
Gita Das
|
()
|
|
51
|
BAJALI
|
AS-05-006-007-006/141
()
|
0405006000NRG23300320230596288
|
30/03/2023
|
Hiramani Das
|
0405006WL071011
|
Hiramani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768223
|
|
Hiramani Das
|
()
|
|
52
|
BAJALI
|
AS-05-006-007-006/2-A
()
|
0405006000NRG23300320230599697
|
30/03/2023
|
Chandana Talukdar
|
0405006WL071399
|
Chandana Talukdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768302
|
|
Chandana Talukdar
|
()
|
|
53
|
BAJALI
|
AS-05-006-008-003/228-A
()
|
0405006000NRG23290320230592460
|
30/03/2023
|
Paresh Baishya
|
0405006WL070555
|
Paresh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768402
|
|
Paresh Baishya
|
()
|
|
54
|
BAJALI
|
AS-05-006-011-003/321-C
()
|
0405006000NRG23300320230600169
|
30/03/2023
|
Baladev Choudhury
|
0405006WL071440
|
Baladev Choudhury
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768225
|
|
Baladev Choudhury
|
()
|
|
55
|
BAJALI
|
AS-05-006-011-003/437
()
|
0405006000NRG23300320230600172
|
30/03/2023
|
Dinesh Chandra Sarma
|
0405006WL071441
|
Dinesh Chandra Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768292
|
|
Dinesh Chandra Sarma
|
()
|
|
56
|
BAJALI
|
AS-05-006-011-003/849-A
()
|
0405006000NRG23300320230601016
|
30/03/2023
|
Mina Choudhury
|
0405006WL071505
|
Mina Choudhury
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768246
|
|
Mina Choudhury
|
()
|
|
57
|
BAJALI
|
AS-05-006-012-005/10
()
|
0405006000NRG23300320230601658
|
30/03/2023
|
Nilima Choudhury
|
0405006WL071561
|
Nilima Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768263
|
|
Nilima Choudhury
|
()
|
|
58
|
BAJALI
|
AS-05-006-012-005/10
()
|
0405006000NRG23300320230601657
|
30/03/2023
|
Sri Rabin Choudhury
|
0405006WL071561
|
Sri Rabin Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768308
|
|
Sri Rabin Choudhury
|
()
|
|
59
|
BAJALI
|
AS-05-006-012-005/11
()
|
0405006000NRG23300320230601660
|
30/03/2023
|
Dolly Choudhury
|
0405006WL071561
|
Dolly Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768295
|
|
Dolly Choudhury
|
()
|
|
60
|
BAJALI
|
AS-05-006-012-005/11
()
|
0405006000NRG23300320230601659
|
30/03/2023
|
Pakhila Choudhury
|
0405006WL071561
|
Pakhila Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768262
|
|
Pakhila Choudhury
|
()
|
|
61
|
BAJALI
|
AS-05-006-012-005/12
()
|
0405006000NRG23300320230601661
|
30/03/2023
|
Akan Das
|
0405006WL071561
|
Akan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768258
|
|
Akan Das
|
()
|
|
62
|
BAJALI
|
AS-05-006-012-005/13
()
|
0405006000NRG23300320230601662
|
30/03/2023
|
Pinku Das
|
0405006WL071561
|
Pinku Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768298
|
|
Pinku Das
|
()
|
|
63
|
BAJALI
|
AS-05-006-012-005/19-A
()
|
0405006000NRG23300320230601664
|
30/03/2023
|
Dipika Choudhury
|
0405006WL071561
|
Dipika Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768306
|
|
Dipika Choudhury
|
()
|
|
64
|
BAJALI
|
AS-05-006-012-005/19-A
()
|
0405006000NRG23300320230601663
|
30/03/2023
|
Parag Choudhury
|
0405006WL071561
|
Parag Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768214
|
|
Parag Choudhury
|
()
|
|
65
|
BAJALI
|
AS-05-006-012-005/2
()
|
0405006000NRG23300320230601665
|
30/03/2023
|
Manuram Kalita
|
0405006WL071561
|
Manuram Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768281
|
|
Manuram Kalita
|
()
|
|
66
|
BAJALI
|
AS-05-006-012-005/29
()
|
0405006000NRG23300320230601668
|
30/03/2023
|
Sarbeswar Kalita
|
0405006WL071561
|
Sarbeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768252
|
|
Sarbeswar Kalita
|
()
|
|
67
|
BAJALI
|
AS-05-006-012-005/29
()
|
0405006000NRG23300320230601669
|
30/03/2023
|
Sumitra Kalita
|
0405006WL071561
|
Sumitra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768274
|
|
Sumitra Kalita
|
()
|
|
68
|
BAJALI
|
AS-05-006-012-005/29-A
()
|
0405006000NRG23300320230601671
|
30/03/2023
|
Dipak Kalita
|
0405006WL071561
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768393
|
|
Dipak Kalita
|
()
|
|
69
|
BAJALI
|
AS-05-006-012-005/29-B
()
|
0405006000NRG23300320230601673
|
30/03/2023
|
Chitralekha Kalita
|
0405006WL071561
|
Chitralekha Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768265
|
|
Chitralekha Kalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-012-005/3
()
|
0405006000NRG23300320230601674
|
30/03/2023
|
Pabitra Barman
|
0405006WL071561
|
Pabitra Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768253
|
|
Pabitra Barman
|
()
|
|
71
|
BAJALI
|
AS-05-006-012-005/3
()
|
0405006000NRG23300320230601675
|
30/03/2023
|
Ranjita Barman
|
0405006WL071561
|
Ranjita Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768276
|
|
Ranjita Barman
|
()
|
|
72
|
BAJALI
|
AS-05-006-012-005/30
()
|
0405006000NRG23300320230601676
|
30/03/2023
|
Diganta Patgiri
|
0405006WL071561
|
Diganta Patgiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768300
|
|
Diganta Patgiri
|
()
|
|
73
|
BAJALI
|
AS-05-006-012-005/30-B
()
|
0405006000NRG23300320230601678
|
30/03/2023
|
Bipul Patgiri
|
0405006WL071561
|
Bipul Patgiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768303
|
|
Bipul Patgiri
|
()
|
|
74
|
BAJALI
|
AS-05-006-012-005/31-A
()
|
0405006000NRG23300320230601683
|
30/03/2023
|
Mantu Patgiri
|
0405006WL071561
|
Mantu Patgiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768248
|
|
Mantu Patgiri
|
()
|
|
75
|
BAJALI
|
AS-05-006-012-005/31-A
()
|
0405006000NRG23300320230601682
|
30/03/2023
|
Naren Patgiri
|
0405006WL071561
|
Naren Patgiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768275
|
|
Naren Patgiri
|
()
|
|
76
|
BAJALI
|
AS-05-006-012-005/35-A
()
|
0405006000NRG23300320230601685
|
30/03/2023
|
Tapan Barman
|
0405006WL071561
|
Tapan Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768268
|
|
Tapan Barman
|
()
|
|
77
|
BAJALI
|
AS-05-006-012-005/39-B
()
|
0405006000NRG23300320230601687
|
30/03/2023
|
Mrinal Das
|
0405006WL071561
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768294
|
|
Mrinal Das
|
()
|
|
78
|
BAJALI
|
AS-05-006-012-005/39-B
()
|
0405006000NRG23300320230601688
|
30/03/2023
|
Purandar Das
|
0405006WL071561
|
Purandar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768283
|
|
Purandar Das
|
()
|
|
79
|
BAJALI
|
AS-05-006-012-005/4
()
|
0405006000NRG23300320230601689
|
30/03/2023
|
Gagan Barman
|
0405006WL071561
|
Gagan Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768254
|
|
Gagan Barman
|
()
|
|
80
|
BAJALI
|
AS-05-006-012-005/53-C
()
|
0405006000NRG23300320230601693
|
30/03/2023
|
Binita Das
|
0405006WL071561
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768278
|
|
Binita Das
|
()
|
|
81
|
BAJALI
|
AS-05-006-012-005/6-A
()
|
0405006000NRG23300320230601694
|
30/03/2023
|
Hemen Barman
|
0405006WL071561
|
Hemen Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768260
|
|
Hemen Barman
|
()
|
|
82
|
BAJALI
|
AS-05-006-012-005/8
()
|
0405006000NRG23300320230601696
|
30/03/2023
|
Dinesh Kalita
|
0405006WL071561
|
Dinesh Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768255
|
|
Dinesh Kalita
|
()
|
|
83
|
BAJALI
|
AS-05-006-012-005/8-A
()
|
0405006000NRG23300320230601698
|
30/03/2023
|
Mantu Kalita
|
0405006WL071561
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768299
|
|
Mantu Kalita
|
()
|
|
84
|
BAJALI
|
AS-05-006-012-005/8-B
()
|
0405006000NRG23300320230601700
|
30/03/2023
|
Nirmal Kalita
|
0405006WL071561
|
Nirmal Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768293
|
|
Nirmal Kalita
|
()
|
|
85
|
BAJALI
|
AS-05-006-012-005/8-C
()
|
0405006000NRG23300320230601701
|
30/03/2023
|
Hari Chandra Kalita
|
0405006WL071561
|
Hari Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768249
|
|
Hari Chandra Kalita
|
()
|
|
86
|
BAJALI
|
AS-05-006-013-001/1-D
()
|
0405006000NRG23300320230602660
|
30/03/2023
|
Jayanti Thakuriya
|
0405006WL071643
|
Jayanti Thakuriya
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
03/05/2023
|
|
1171768412
|
|
Jayanti Thakuriya
|
()
|
|
87
|
BAJALI
|
AS-05-006-013-001/10
()
|
0405006000NRG23290320230592473
|
30/03/2023
|
Anamika Kalita
|
0405006WL070560
|
Anamika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768264
|
|
Anamika Kalita
|
()
|
|
88
|
BAJALI
|
AS-05-006-013-001/10
()
|
0405006000NRG23290320230592474
|
30/03/2023
|
Makani Kalita
|
0405006WL070560
|
Makani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768266
|
|
Makani Kalita
|
()
|
|
89
|
BAJALI
|
AS-05-006-013-001/118
()
|
0405006000NRG23300320230602654
|
30/03/2023
|
Nagendra Talukdar
|
0405006WL071641
|
Nagendra Talukdar
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
03/05/2023
|
|
1171768400
|
|
Nagendra Talukdar
|
()
|
|
90
|
BAJALI
|
AS-05-006-013-001/121
()
|
0405006000NRG23300320230602661
|
30/03/2023
|
ramani talukdar
|
0405006WL071644
|
ramani talukdar
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
03/05/2023
|
|
1171768256
|
|
ramani talukdar
|
()
|
|
91
|
BAJALI
|
AS-05-006-013-001/49-C
()
|
0405006000NRG23290320230592539
|
30/03/2023
|
Naren Baro
|
0405006WL070563
|
Naren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768272
|
|
Naren Baro
|
()
|
|
92
|
BAJALI
|
AS-05-006-013-001/55-A
()
|
0405006000NRG23300320230602655
|
30/03/2023
|
Satya Ram Gayari
|
0405006WL071641
|
Satya Ram Gayari
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
03/05/2023
|
|
1171768269
|
|
Satya Ram Gayari
|
()
|
|
93
|
BAJALI
|
AS-05-006-013-001/58
()
|
0405006000NRG23290320230592469
|
30/03/2023
|
Bimala Gayari
|
0405006WL070557
|
Bimala Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768279
|
|
Bimala Gayari
|
()
|
|
94
|
BAJALI
|
AS-05-006-013-001/61
()
|
0405006000NRG23300320230602656
|
30/03/2023
|
Paban Kalita
|
0405006WL071641
|
Paban Kalita
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
03/05/2023
|
|
1171768259
|
|
Paban Kalita
|
()
|
|
95
|
BAJALI
|
AS-05-006-013-001/69-B
()
|
0405006000NRG23290320230592471
|
30/03/2023
|
Dipak Kalita
|
0405006WL070559
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768397
|
|
Dipak Kalita
|
()
|
|
96
|
BAJALI
|
AS-05-006-013-001/69-B
()
|
0405006000NRG23290320230592472
|
30/03/2023
|
Rumi Bala Kalita
|
0405006WL070559
|
Rumi Bala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768280
|
|
Rumi Bala Kalita
|
()
|
|
97
|
BAJALI
|
AS-05-006-013-001/91
()
|
0405006000NRG23290320230592475
|
30/03/2023
|
Phatik Talukdar
|
0405006WL070561
|
Phatik Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768392
|
|
Phatik Talukdar
|
()
|
|
98
|
BAJALI
|
AS-05-006-013-001/91
()
|
0405006000NRG23290320230592476
|
30/03/2023
|
Rita Talukdar
|
0405006WL070561
|
Rita Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768273
|
|
Rita Talukdar
|
()
|
|
99
|
BAJALI
|
AS-05-006-013-002/63
()
|
0405006000NRG23300320230602658
|
30/03/2023
|
Gopal Sarma
|
0405006WL071642
|
Gopal Sarma
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
03/05/2023
|
|
1171768271
|
|
Gopal Sarma
|
()
|
|
100
|
BAJALI
|
AS-05-006-013-002/63
()
|
0405006000NRG23290320230592541
|
30/03/2023
|
Gopal Sarma
|
0405006WL070565
|
Gopal Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768270
|
|
Gopal Sarma
|
()
|
|
101
|
BAJALI
|
AS-05-006-013-002/8
()
|
0405006000NRG23290320230592545
|
30/03/2023
|
Biren Sarma
|
0405006WL070568
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768398
|
|
Biren Sarma
|
()
|
|
102
|
BAJALI
|
AS-05-006-013-004/55-B
()
|
0405006000NRG23290320230592544
|
30/03/2023
|
Hiran Das
|
0405006WL070567
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768261
|
|
Hiran Das
|
()
|
|
103
|
BAJALI
|
AS-05-006-013-004/55-B
()
|
0405006000NRG23290320230592543
|
30/03/2023
|
Sarat Das
|
0405006WL070567
|
Sarat Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768285
|
|
Sarat Das
|
()
|
|
104
|
BAJALI
|
AS-05-006-014-003/2
()
|
0405006000NRG23300320230602760
|
30/03/2023
|
Promila Medhi
|
0405006WL071668
|
Promila Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768267
|
|
Promila Medhi
|
()
|
|
105
|
BAJALI
|
AS-05-006-014-004/27-D
()
|
0405006000NRG23300320230602742
|
30/03/2023
|
Shwema Kalita
|
0405006WL071665
|
Shwema Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768288
|
|
Shwema Kalita
|
()
|
|
106
|
BAJALI
|
AS-05-006-014-004/87-B
()
|
0405006000NRG23300320230600941
|
30/03/2023
|
Malati Kalita
|
0405006WL071501
|
Malati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768389
|
|
Malati Kalita
|
()
|
|
107
|
BAJALI
|
AS-05-006-014-005/26-A
()
|
0405006000NRG23300320230600942
|
30/03/2023
|
Utpal Talukdar
|
0405006WL071501
|
Utpal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768215
|
|
Utpal Talukdar
|
()
|
|
108
|
BAJALI
|
AS-05-006-014-005/62-A
()
|
0405006000NRG23300320230600950
|
30/03/2023
|
Dipali Kalita
|
0405006WL071501
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768287
|
|
Dipali Kalita
|
()
|
|
109
|
BAJALI
|
AS-05-006-014-005/9
()
|
0405006000NRG23300320230600952
|
30/03/2023
|
Surabhi kalita
|
0405006WL071501
|
Surabhi kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768284
|
|
Surabhi kalita
|
()
|
|
110
|
BAJALI
|
AS-05-006-014-006/160-A
()
|
0405006000NRG23300320230602743
|
30/03/2023
|
Bhabani Roy
|
0405006WL071665
|
Bhabani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768286
|
|
Bhabani Roy
|
()
|
|
111
|
BAJALI
|
AS-05-006-014-006/43-B
()
|
0405006000NRG23300320230602713
|
30/03/2023
|
Ms Harekhishna Roy
|
0405006WL071659
|
Ms Harekhishna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768394
|
|
Ms Harekhishna Roy
|
()
|
|
112
|
BAJALI
|
AS-05-006-014-006/49-B
()
|
0405006000NRG23300320230600956
|
30/03/2023
|
Ripul Das
|
0405006WL071501
|
Ripul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768390
|
|
Ripul Das
|
()
|
|
113
|
BAJALI
|
AS-05-006-016-005/42-A
()
|
0405006000NRG23300320230602662
|
30/03/2023
|
Hemlata Bayan
|
0405006WL071645
|
Hemlata Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768289
|
|
Hemlata Bayan
|
()
|
|
114
|
BAJALI
|
AS-05-006-017-001/100
()
|
0405006000NRG23300320230602626
|
30/03/2023
|
Ramesh Roy
|
0405006WL071635
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768247
|
|
Ramesh Roy
|
()
|
|
115
|
BAJALI
|
AS-05-006-017-001/103
()
|
0405006000NRG23300320230604177
|
30/03/2023
|
Akan Roy
|
0405006WL071769
|
Akan Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768395
|
|
Akan Roy
|
()
|
|
116
|
BAJALI
|
AS-05-006-017-001/225
()
|
0405006000NRG23300320230600711
|
30/03/2023
|
Upen Roy
|
0405006WL071489
|
Upen Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768290
|
|
Upen Roy
|
()
|
|
117
|
BAJALI
|
AS-05-006-017-001/225-C
()
|
0405006000NRG23300320230600714
|
30/03/2023
|
Malaya Roy
|
0405006WL071489
|
Malaya Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768391
|
|
Malaya Roy
|
()
|
|
118
|
BAJALI
|
AS-05-006-017-001/225-D
()
|
0405006000NRG23300320230600716
|
30/03/2023
|
Dipti Mani Roy
|
0405006WL071489
|
Dipti Mani Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768282
|
|
Dipti Mani Roy
|
()
|
|
119
|
BAJALI
|
AS-05-006-017-001/238
()
|
0405006000NRG23300320230600717
|
30/03/2023
|
Binay Sarma
|
0405006WL071489
|
Binay Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768396
|
|
Binay Sarma
|
()
|
|
120
|
BAJALI
|
AS-05-006-017-001/240-A
()
|
0405006000NRG23300320230600719
|
30/03/2023
|
Mitali Devi
|
0405006WL071489
|
Mitali Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768291
|
|
Mitali Devi
|
()
|
|
121
|
BAJALI
|
AS-05-006-017-001/240-A
()
|
0405006000NRG23300320230600718
|
30/03/2023
|
Utpal Ch Sarma
|
0405006WL071489
|
Utpal Ch Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768388
|
|
Utpal Ch Sarma
|
()
|
|
122
|
BAJALI
|
AS-05-006-017-001/76-A
()
|
0405006000NRG23300320230602763
|
30/03/2023
|
Homeswar Roy
|
0405006WL071669
|
Homeswar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768257
|
|
Homeswar Roy
|
()
|
|
123
|
BAJALI
|
AS-05-006-017-003/46-B
()
|
0405006000NRG23300320230604180
|
30/03/2023
|
Dinesh Bezbaruah
|
0405006WL071769
|
Dinesh Bezbaruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768399
|
|
Dinesh Bezbaruah
|
()
|
|
124
|
BAJALI
|
AS-05-006-017-003/52
()
|
0405006000NRG23300320230602627
|
30/03/2023
|
Kamakhya Medhi
|
0405006WL071635
|
Kamakhya Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768277
|
|
Kamakhya Medhi
|
()
|
|
125
|
BAJALI
|
AS-05-006-017-004/213-A
()
|
0405006000NRG23300320230602637
|
30/03/2023
|
Dhaneswar Roy
|
0405006WL071638
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768250
|
|
Dhaneswar Roy
|
()
|
|
126
|
BAJALI
|
AS-05-006-017-006/128
()
|
0405006000NRG23300320230602638
|
30/03/2023
|
Nabin Roy
|
0405006WL071638
|
Nabin Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768251
|
|
Nabin Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179950
|
179950
|
|
|
|
|
|
|
|
|
127
|
BAJALI
|
AS-05-006-002-002/112
()
|
0405006000NRG23300320230602530
|
30/03/2023
|
Dibakar Kalita
|
0405006WL071633
|
Dibakar Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768176
|
|
Dibakar Kalita
|
()
|
|
128
|
BAJALI
|
AS-05-006-002-002/55
()
|
0405006000NRG23300320230602563
|
30/03/2023
|
Biraj Talukdar
|
0405006WL071633
|
Biraj Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768427
|
|
Biraj Talukdar
|
()
|
|
129
|
BAJALI
|
AS-05-006-002-002/56
()
|
0405006000NRG23300320230602566
|
30/03/2023
|
Kanika Bora
|
0405006WL071633
|
Kanika Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768175
|
|
Kanika Bora
|
()
|
|
130
|
BAJALI
|
AS-05-006-002-002/56
()
|
0405006000NRG23300320230602565
|
30/03/2023
|
Kanika Bora
|
0405006WL071633
|
Kanika Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768174
|
|
Kanika Bora
|
()
|
|
131
|
BAJALI
|
AS-05-006-002-002/57
()
|
0405006000NRG23300320230602569
|
30/03/2023
|
Naba Choudhury
|
0405006WL071633
|
Naba Choudhury
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768177
|
|
Naba Choudhury
|
()
|
|
132
|
BAJALI
|
AS-05-006-002-002/57
()
|
0405006000NRG23300320230602567
|
30/03/2023
|
Naba Choudhury
|
0405006WL071633
|
Naba Choudhury
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768178
|
|
Naba Choudhury
|
()
|
|
133
|
BAJALI
|
AS-05-006-002-002/60
()
|
0405006000NRG23300320230602570
|
30/03/2023
|
Bhadreswar Das
|
0405006WL071633
|
Bhadreswar Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768180
|
|
Bhadreswar Das
|
()
|
|
134
|
BAJALI
|
AS-05-006-002-002/60
()
|
0405006000NRG23300320230602572
|
30/03/2023
|
Bhadreswar Das
|
0405006WL071633
|
Bhadreswar Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768179
|
|
Bhadreswar Das
|
()
|
|
135
|
BAJALI
|
AS-05-006-002-002/60
()
|
0405006000NRG23300320230602571
|
30/03/2023
|
Nilima Das
|
0405006WL071633
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768184
|
|
Nilima Das
|
()
|
|
136
|
BAJALI
|
AS-05-006-002-002/60
()
|
0405006000NRG23300320230602573
|
30/03/2023
|
Nilima Das
|
0405006WL071633
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768183
|
|
Nilima Das
|
()
|
|
137
|
BAJALI
|
AS-05-006-002-002/61
()
|
0405006000NRG23300320230602575
|
30/03/2023
|
Padma Das
|
0405006WL071633
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768182
|
|
Padma Das
|
()
|
|
138
|
BAJALI
|
AS-05-006-002-002/61
()
|
0405006000NRG23300320230602577
|
30/03/2023
|
Padma Das
|
0405006WL071633
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768181
|
|
Padma Das
|
()
|
|
139
|
BAJALI
|
AS-05-006-002-002/61
()
|
0405006000NRG23300320230602576
|
30/03/2023
|
Sidhaswar Das
|
0405006WL071633
|
Sidhaswar Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768173
|
|
Sidhaswar Das
|
()
|
|
140
|
BAJALI
|
AS-05-006-002-002/61
()
|
0405006000NRG23300320230602574
|
30/03/2023
|
Sidhaswar Das
|
0405006WL071633
|
Sidhaswar Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768172
|
|
Sidhaswar Das
|
()
|
|
141
|
BAJALI
|
AS-05-006-002-005/63
()
|
0405006000NRG23300320230602620
|
30/03/2023
|
Pradip Das
|
0405006WL071633
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768171
|
|
Pradip Das
|
()
|
|
142
|
BAJALI
|
AS-05-006-014-008/29-A
()
|
0405006000NRG23300320230602733
|
30/03/2023
|
Sabita Deka
|
0405006WL071662
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768426
|
|
Sabita Deka
|
()
|
|
143
|
BAJALI
|
AS-05-006-017-003/64
()
|
0405006000NRG23300320230604182
|
30/03/2023
|
Tilak Ch Seal
|
0405006WL071769
|
Tilak Ch Seal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768185
|
|
Tilak Ch Seal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
144
|
BAJALI
|
AS-05-006-003-001/110
()
|
0405006000NRG23300320230600427
|
30/03/2023
|
Mr Riyajul Ali
|
0405006WL071465
|
Mr Riyajul Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768425
|
|
Mr Riyajul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
BAJALI
|
AS-05-006-007-004/167-D
()
|
0405006000NRG23300320230596977
|
30/03/2023
|
Kulen Kalita
|
0405006WL071108
|
Kulen Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768191
|
|
Kulen Kalita
|
()
|
|
146
|
BAJALI
|
AS-05-006-015-006/195
()
|
0405006000NRG23300320230602673
|
30/03/2023
|
Khanin Boro.
|
0405006WL071648
|
Khanin Boro.
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768190
|
|
Khanin Boro.
|
()
|
|
147
|
BAJALI
|
AS-05-006-017-004/75
()
|
0405006000NRG23300320230602629
|
30/03/2023
|
Bani Kanta Pathak
|
0405006WL071635
|
Bani Kanta Pathak
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768192
|
|
Bani Kanta Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
148
|
BAJALI
|
AS-05-006-007-004/233-A
()
|
0405006000NRG23300320230597449
|
30/03/2023
|
Macheb Ali
|
0405006WL071178
|
Macheb Ali
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768422
|
|
Macheb Ali
|
()
|
|
149
|
BAJALI
|
AS-05-006-007-006/135-A
()
|
0405006000NRG23300320230597337
|
30/03/2023
|
Subhanti Talukdar
|
0405006WL071166
|
Subhanti Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768197
|
|
Subhanti Talukdar
|
()
|
|
150
|
BAJALI
|
AS-05-006-007-006/452
()
|
0405006000NRG23300320230596395
|
30/03/2023
|
Shanti Das
|
0405006WL071025
|
Shanti Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768193
|
|
Shanti Das
|
()
|
|
151
|
BAJALI
|
AS-05-006-011-001/11
()
|
0405006000NRG23300320230599856
|
30/03/2023
|
Dhanjit Das
|
0405006WL071419
|
Dhanjit Das
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768414
|
|
Dhanjit Das
|
()
|
|
152
|
BAJALI
|
AS-05-006-011-002/17
()
|
0405006000NRG23300320230600164
|
30/03/2023
|
Malaya Devi
|
0405006WL071440
|
Malaya Devi
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768208
|
|
Malaya Devi
|
()
|
|
153
|
BAJALI
|
AS-05-006-011-002/37
()
|
0405006000NRG23300320230599983
|
30/03/2023
|
Diganta Das
|
0405006WL071423
|
Diganta Das
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768199
|
|
Diganta Das
|
()
|
|
154
|
BAJALI
|
AS-05-006-011-002/37
()
|
0405006000NRG23300320230599984
|
30/03/2023
|
Kalpo Das
|
0405006WL071423
|
Kalpo Das
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768200
|
|
Kalpo Das
|
()
|
|
155
|
BAJALI
|
AS-05-006-011-003/259
()
|
0405006000NRG23300320230599859
|
30/03/2023
|
Rubul Das
|
0405006WL071419
|
Rubul Das
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768194
|
|
Rubul Das
|
()
|
|
156
|
BAJALI
|
AS-05-006-011-003/264
()
|
0405006000NRG23300320230599861
|
30/03/2023
|
Gautam Pathak
|
0405006WL071419
|
Gautam Pathak
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768204
|
|
Gautam Pathak
|
()
|
|
157
|
BAJALI
|
AS-05-006-011-003/321-C
()
|
0405006000NRG23300320230600168
|
30/03/2023
|
Gunada Choudhury
|
0405006WL071440
|
Gunada Choudhury
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768421
|
|
Gunada Choudhury
|
()
|
|
158
|
BAJALI
|
AS-05-006-011-003/38
()
|
0405006000NRG23300320230600992
|
30/03/2023
|
Nibaran Barman
|
0405006WL071505
|
Nibaran Barman
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768198
|
|
Nibaran Barman
|
()
|
|
159
|
BAJALI
|
AS-05-006-011-003/401-C
()
|
0405006000NRG23300320230600997
|
30/03/2023
|
Chatra Choudhury
|
0405006WL071505
|
Chatra Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768201
|
|
Chatra Choudhury
|
()
|
|
160
|
BAJALI
|
AS-05-006-011-003/423
()
|
0405006000NRG23300320230600999
|
30/03/2023
|
Amulya Kalita
|
0405006WL071505
|
Amulya Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768423
|
|
Amulya Kalita
|
()
|
|
161
|
BAJALI
|
AS-05-006-011-003/461-A
()
|
0405006000NRG23300320230601001
|
30/03/2023
|
Bikash Kalita
|
0405006WL071505
|
Bikash Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768419
|
|
Bikash Kalita
|
()
|
|
162
|
BAJALI
|
AS-05-006-011-003/481-A
()
|
0405006000NRG23300320230600170
|
30/03/2023
|
Annada Choudhury
|
0405006WL071440
|
Annada Choudhury
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768206
|
|
Annada Choudhury
|
()
|
|
163
|
BAJALI
|
AS-05-006-011-003/661
()
|
0405006000NRG23300320230601002
|
30/03/2023
|
Saraju Kalita
|
0405006WL071505
|
Saraju Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768417
|
|
Saraju Kalita
|
()
|
|
164
|
BAJALI
|
AS-05-006-011-003/667
()
|
0405006000NRG23300320230601003
|
30/03/2023
|
Rajnath Kalita
|
0405006WL071505
|
Rajnath Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768416
|
|
Rajnath Kalita
|
()
|
|
165
|
BAJALI
|
AS-05-006-011-003/669
()
|
0405006000NRG23300320230601004
|
30/03/2023
|
Jamuna Kalita
|
0405006WL071505
|
Jamuna Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768195
|
|
Jamuna Kalita
|
()
|
|
166
|
BAJALI
|
AS-05-006-011-003/672
()
|
0405006000NRG23300320230601005
|
30/03/2023
|
Mrinal Kalita
|
0405006WL071505
|
Mrinal Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768202
|
|
Mrinal Kalita
|
()
|
|
167
|
BAJALI
|
AS-05-006-011-003/689
()
|
0405006000NRG23300320230601006
|
30/03/2023
|
Rajat Kalita
|
0405006WL071505
|
Rajat Kalita
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768205
|
|
Rajat Kalita
|
()
|
|
168
|
BAJALI
|
AS-05-006-011-003/741-A
()
|
0405006000NRG23300320230601009
|
30/03/2023
|
Pankaj Talukdar
|
0405006WL071505
|
Pankaj Talukdar
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768196
|
|
Pankaj Talukdar
|
()
|
|
169
|
BAJALI
|
AS-05-006-011-003/838-A
()
|
0405006000NRG23300320230601014
|
30/03/2023
|
Gadadhar Talukdar
|
0405006WL071505
|
Gadadhar Talukdar
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768203
|
|
Gadadhar Talukdar
|
()
|
|
170
|
BAJALI
|
AS-05-006-011-003/849-C
()
|
0405006000NRG23300320230601018
|
30/03/2023
|
Gitumani Choudhury
|
0405006WL071505
|
Gitumani Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768207
|
|
Gitumani Choudhury
|
()
|
|
171
|
BAJALI
|
AS-05-006-011-003/850
()
|
0405006000NRG23300320230601019
|
30/03/2023
|
Phulen Talukdar
|
0405006WL071505
|
Phulen Talukdar
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768420
|
|
Phulen Talukdar
|
()
|
|
172
|
BAJALI
|
AS-05-006-011-003/853
()
|
0405006000NRG23300320230601021
|
30/03/2023
|
Bipul Choudhury
|
0405006WL071505
|
Bipul Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768418
|
|
Bipul Choudhury
|
()
|
|
173
|
BAJALI
|
AS-05-006-011-003/889
()
|
0405006000NRG23300320230601026
|
30/03/2023
|
Pabitra Choudhury
|
0405006WL071505
|
Pabitra Choudhury
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171768415
|
|
Pabitra Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
174
|
BAJALI
|
AS-05-006-011-002/88
()
|
0405006000NRG23300320230600165
|
30/03/2023
|
Amina Das
|
0405006WL071440
|
Amina Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768424
|
|
Amina Das
|
()
|
|
175
|
BAJALI
|
AS-05-006-011-002/88
()
|
0405006000NRG23300320230600167
|
30/03/2023
|
Kalpana Das
|
0405006WL071440
|
Kalpana Das
|
00089
|
CBIN0282632
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768189
|
|
Kalpana Das
|
()
|
|
176
|
BAJALI
|
AS-05-006-012-005/31
()
|
0405006000NRG23300320230601680
|
30/03/2023
|
Banjit Choudhury
|
0405006WL071561
|
Banjit Choudhury
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768188
|
|
Banjit Choudhury
|
()
|
|
177
|
BAJALI
|
AS-05-006-013-001/62-B
()
|
0405006000NRG23290320230592546
|
30/03/2023
|
Ambarish Boro
|
0405006WL070569
|
Ambarish Boro
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768187
|
|
Ambarish Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
178
|
BAJALI
|
AS-05-006-007-003/55
()
|
0405006000NRG23300320230596700
|
30/03/2023
|
Nikunja Kalita
|
0405006WL071068
|
Nikunja Kalita
|
00152
|
HDFC0004344
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768209
|
|
Nikunja Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
179
|
BAJALI
|
AS-05-006-005-003/595
()
|
0405006000NRG23300320230601873
|
30/03/2023
|
Sundari Boro
|
0405006WL071583
|
Sundari Boro
|
00177
|
IOBA0003426
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768210
|
|
Sundari Boro
|
()
|
|
180
|
BAJALI
|
AS-05-006-011-003/601
()
|
0405006000NRG23300320230599865
|
30/03/2023
|
Rina Patgiri
|
0405006WL071419
|
Rina Patgiri
|
00177
|
IOBA0003426
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768211
|
|
Rina Patgiri
|
()
|
|
181
|
BAJALI
|
AS-05-006-017-004/296-B
()
|
0405006000NRG23300320230602634
|
30/03/2023
|
Subhash Ali
|
0405006WL071637
|
Subhash Ali
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768413
|
|
Subhash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
182
|
BAJALI
|
AS-05-006-007-006/164-A
()
|
0405006000NRG23300320230597240
|
30/03/2023
|
Rupak Tahbildar
|
0405006WL071150
|
Rupak Tahbildar
|
00354
|
PUNB0139620
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768212
|
|
Rupak Tahbildar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
183
|
BAJALI
|
AS-05-006-001-003/176
()
|
0405006000NRG23300320230602130
|
30/03/2023
|
Siben Roy
|
0405006WL071595
|
Siben Roy
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768213
|
|
Siben Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
BAJALI
|
AS-05-006-001-003/57-B
()
|
0405006000NRG23300320230602141
|
30/03/2023
|
Nandeswar Kalita
|
0405006WL071595
|
Nandeswar Kalita
|
00415
|
SBIN0001518
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768387
|
|
MR NANDESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
185
|
BAJALI
|
AS-05-006-011-002/143
()
|
0405006000NRG23300320230600171
|
30/03/2023
|
Gita Baruah
|
0405006WL071441
|
Gita Baruah
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768315
|
|
MRS GITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
186
|
BAJALI
|
AS-05-006-001-001/435
()
|
0405006000NRG23300320230596850
|
30/03/2023
|
Sabita Kalita
|
0405006WL071088
|
Sabita Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768318
|
|
MR SABITA KALITA
|
()
|
|
187
|
BAJALI
|
AS-05-006-001-003/305
()
|
0405006000NRG23300320230596960
|
30/03/2023
|
Hemanta Kalita
|
0405006WL071105
|
Hemanta Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768322
|
|
MR HEMANTA KALITA
|
()
|
|
188
|
BAJALI
|
AS-05-006-001-003/48
()
|
0405006000NRG23300320230602138
|
30/03/2023
|
kailash roy
|
0405006WL071595
|
kailash roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768317
|
|
MR KAILASH ROY
|
()
|
|
189
|
BAJALI
|
AS-05-006-002-003/224-A
()
|
0405006000NRG23300320230602618
|
30/03/2023
|
Gopen kalita
|
0405006WL071633
|
Gopen kalita
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768316
|
|
MR GOPEN KALITA
|
()
|
|
190
|
BAJALI
|
AS-05-006-003-001/117-A
()
|
0405006000NRG23300320230600430
|
30/03/2023
|
Dipamani Das
|
0405006WL071465
|
Dipamani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768326
|
|
MRS DIPAMANI DAS
|
()
|
|
191
|
BAJALI
|
AS-05-006-003-004/136
()
|
0405006000NRG23300320230601758
|
30/03/2023
|
Fulban Bibi
|
0405006WL071576
|
Fulban Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768329
|
|
MISS FULBAN BIBI
|
()
|
|
192
|
BAJALI
|
AS-05-006-003-004/224
()
|
0405006000NRG23300320230601736
|
30/03/2023
|
Sanatan Nath
|
0405006WL071568
|
Sanatan Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768337
|
|
MR SANATAN NATH
|
()
|
|
193
|
BAJALI
|
AS-05-006-003-004/29
()
|
0405006000NRG23300320230601755
|
30/03/2023
|
Mrs Putuli Das
|
0405006WL071575
|
Mrs Putuli Das
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768331
|
|
MRS PUTULI DAS
|
()
|
|
194
|
BAJALI
|
AS-05-006-003-005/43-A
()
|
0405006000NRG23300320230601549
|
30/03/2023
|
Manjit Das
|
0405006WL071550
|
Manjit Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768384
|
|
MR MANJIT DAS
|
()
|
|
195
|
BAJALI
|
AS-05-006-003-005/45
()
|
0405006000NRG23300320230601552
|
30/03/2023
|
Dipamani Das
|
0405006WL071550
|
Dipamani Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768380
|
|
MR DIPAMANI DAS
|
()
|
|
196
|
BAJALI
|
AS-05-006-003-005/45
()
|
0405006000NRG23300320230601551
|
30/03/2023
|
Manoj Das
|
0405006WL071550
|
Manoj Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768325
|
|
MR MANOJ DAS
|
()
|
|
197
|
BAJALI
|
AS-05-006-003-005/46
()
|
0405006000NRG23300320230601554
|
30/03/2023
|
Nikunja Das
|
0405006WL071550
|
Nikunja Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768321
|
|
MR NIKUNJA DAS
|
()
|
|
198
|
BAJALI
|
AS-05-006-005-002/535
()
|
0405006000NRG23300320230601872
|
30/03/2023
|
Mr. Sushil Das
|
0405006WL071583
|
Mr. Sushil Das
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768332
|
|
MR SUSHIL DAS
|
()
|
|
199
|
BAJALI
|
AS-05-006-007-001/41-A
()
|
0405006000NRG23300320230596459
|
30/03/2023
|
Mr. Dharmendra Nath
|
0405006WL071040
|
Mr. Dharmendra Nath
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768330
|
|
MR DHARMENDRA NATH
|
()
|
|
200
|
BAJALI
|
AS-05-006-007-004/160-B
()
|
0405006000NRG23300320230593898
|
30/03/2023
|
Gajendra Kalita
|
0405006WL070740
|
Gajendra Kalita
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171768335
|
|
MR GAJENDRA KALITA
|
()
|
|
201
|
BAJALI
|
AS-05-006-007-004/167-D
()
|
0405006000NRG23300320230596978
|
30/03/2023
|
Prabha Kalita
|
0405006WL071108
|
Prabha Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768324
|
|
MRS PRABHA KALITA
|
()
|
|
202
|
BAJALI
|
AS-05-006-007-006/330
()
|
0405006000NRG23300320230597068
|
30/03/2023
|
Manoranjan Das
|
0405006WL071126
|
Manoranjan Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768340
|
|
MR MANORANJAN DAS
|
()
|
|
203
|
BAJALI
|
AS-05-006-011-003/37-A
()
|
0405006000NRG23300320230599986
|
30/03/2023
|
Rupam Das
|
0405006WL071423
|
Rupam Das
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768320
|
|
MR RUPAM DAS
|
()
|
|
204
|
BAJALI
|
AS-05-006-011-003/419-B
()
|
0405006000NRG23300320230599987
|
30/03/2023
|
Dipti Patgiri
|
0405006WL071423
|
Dipti Patgiri
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768328
|
|
MRS DIPTI PATGIRI
|
()
|
|
205
|
BAJALI
|
AS-05-006-012-005/8
()
|
0405006000NRG23300320230601697
|
30/03/2023
|
Mnima Roy Kalita
|
0405006WL071561
|
Mnima Roy Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768341
|
|
MRS MANIMA ROY KALITA
|
()
|
|
206
|
BAJALI
|
AS-05-006-014-001/61-C
()
|
0405006000NRG23300320230602759
|
30/03/2023
|
Srimati Talukdar
|
0405006WL071668
|
Srimati Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768323
|
|
MRS SRIMATI TALUKDAR
|
()
|
|
207
|
BAJALI
|
AS-05-006-014-005/56-A
()
|
0405006000NRG23300320230602729
|
30/03/2023
|
Lankeswar Kalita
|
0405006WL071662
|
Lankeswar Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768339
|
|
SHRI LANKESWAR KALITA
|
()
|
|
208
|
BAJALI
|
AS-05-006-014-008/256-C
()
|
0405006000NRG23300320230602719
|
30/03/2023
|
Prabin Kalita
|
0405006WL071660
|
Prabin Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768336
|
|
SHRI PRABIN KALITA
|
()
|
|
209
|
BAJALI
|
AS-05-006-014-008/29-A
()
|
0405006000NRG23300320230602734
|
30/03/2023
|
Gunajit Deka
|
0405006WL071662
|
Gunajit Deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768338
|
|
SHRI GUNAJIT DEKA
|
()
|
|
210
|
BAJALI
|
AS-05-006-014-008/47
()
|
0405006000NRG23300320230600959
|
30/03/2023
|
Girish Thakuriya
|
0405006WL071501
|
Girish Thakuriya
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768334
|
|
SHRI GIRISH THAKURIA
|
()
|
|
211
|
BAJALI
|
AS-05-006-014-008/91-A
()
|
0405006000NRG23300320230602745
|
30/03/2023
|
Bimala Roy
|
0405006WL071665
|
Bimala Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768327
|
|
MRS BIMALA ROY
|
()
|
|
212
|
BAJALI
|
AS-05-006-015-006/1044
()
|
0405006000NRG23300320230602665
|
30/03/2023
|
Prabin Baro
|
0405006WL071647
|
Prabin Baro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768333
|
|
MR PRABIN BORO
|
()
|
|
213
|
BAJALI
|
AS-05-006-015-006/1044
()
|
0405006000NRG23300320230602666
|
30/03/2023
|
Purnima Baro
|
0405006WL071647
|
Purnima Baro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768382
|
|
MRS PURNIMA BORO
|
()
|
|
214
|
BAJALI
|
AS-05-006-015-006/194
()
|
0405006000NRG23300320230602685
|
30/03/2023
|
Jonali Boro
|
0405006WL071653
|
Jonali Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768381
|
|
MRS JANALI BARO
|
()
|
|
215
|
BAJALI
|
AS-05-006-017-001/225-D
()
|
0405006000NRG23300320230600715
|
30/03/2023
|
Diganta Roy
|
0405006WL071489
|
Diganta Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768319
|
|
MR DIGANTA ROY
|
()
|
|
216
|
BAJALI
|
AS-05-006-017-004/198
()
|
0405006000NRG23300320230602653
|
30/03/2023
|
Jogen Deka
|
0405006WL071640
|
Jogen Deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768385
|
|
MR JOGEN DEKA
|
()
|
|
217
|
BAJALI
|
AS-05-006-017-004/247-A
()
|
0405006000NRG23300320230602633
|
30/03/2023
|
Nitananda Roy
|
0405006WL071637
|
Nitananda Roy
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768386
|
|
MR NITYANANDA ROY
|
()
|
|
218
|
BAJALI
|
AS-05-006-017-004/248
()
|
0405006000NRG23300320230602628
|
30/03/2023
|
Mamani Roy
|
0405006WL071635
|
Mamani Roy
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768383
|
|
MRS MAMANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
219
|
BAJALI
|
AS-05-006-015-006/181
()
|
0405006000NRG23300320230602670
|
30/03/2023
|
Dewali Baro
|
0405006WL071648
|
Dewali Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768342
|
|
MISS DEWALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
220
|
BAJALI
|
AS-05-006-013-001/89-A
()
|
0405006000NRG23290320230592548
|
30/03/2023
|
Gitika Talukdar
|
0405006WL070570
|
Gitika Talukdar
|
00415
|
SBIN0011609
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171768343
|
|
MRS GITIKA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
221
|
BAJALI
|
AS-05-006-003-001/122
()
|
0405006000NRG23300320230600431
|
30/03/2023
|
Bhupen Das
|
0405006WL071465
|
Bhupen Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768355
|
|
MR BHUPEN DAS
|
()
|
|
222
|
BAJALI
|
AS-05-006-003-001/125
()
|
0405006000NRG23300320230600433
|
30/03/2023
|
Jaydev Das
|
0405006WL071465
|
Jaydev Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768345
|
|
MR JAYDEV DAS
|
()
|
|
223
|
BAJALI
|
AS-05-006-003-001/127
()
|
0405006000NRG23300320230600436
|
30/03/2023
|
Anamika Das
|
0405006WL071465
|
Anamika Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768354
|
|
MRS ANAMIKA DAS
|
()
|
|
224
|
BAJALI
|
AS-05-006-003-001/37-D
()
|
0405006000NRG23300320230600450
|
30/03/2023
|
Rasna Begum
|
0405006WL071465
|
Rasna Begum
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768376
|
|
MRS RASNA BEGAM
|
()
|
|
225
|
BAJALI
|
AS-05-006-003-001/98-B
()
|
0405006000NRG23300320230600451
|
30/03/2023
|
Samirul Islam
|
0405006WL071465
|
Samirul Islam
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768359
|
|
MR SAMIRUL ISLAM
|
()
|
|
226
|
BAJALI
|
AS-05-006-003-001/98-C
()
|
0405006000NRG23300320230600452
|
30/03/2023
|
Biju Ali
|
0405006WL071465
|
Biju Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768356
|
|
MR BIJU ALI
|
()
|
|
227
|
BAJALI
|
AS-05-006-003-004/136
()
|
0405006000NRG23300320230601757
|
30/03/2023
|
Safulla Ali
|
0405006WL071576
|
Safulla Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768358
|
|
MR SAFULLA ALI
|
()
|
|
228
|
BAJALI
|
AS-05-006-003-004/207
()
|
0405006000NRG23300320230600453
|
30/03/2023
|
Sanjit Nath
|
0405006WL071465
|
Sanjit Nath
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768379
|
|
MR SANJIT NATH
|
()
|
|
229
|
BAJALI
|
AS-05-006-003-005/43-A
()
|
0405006000NRG23300320230601550
|
30/03/2023
|
Himakshi Das
|
0405006WL071550
|
Himakshi Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768377
|
|
MRS HIMAKSHI DAS
|
()
|
|
230
|
BAJALI
|
AS-05-006-003-005/47-A
()
|
0405006000NRG23300320230601557
|
30/03/2023
|
Anita Das
|
0405006WL071550
|
Anita Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768357
|
|
MRS ANITA DAS
|
()
|
|
231
|
BAJALI
|
AS-05-006-003-005/52
()
|
0405006000NRG23300320230601560
|
30/03/2023
|
Kanika Das
|
0405006WL071550
|
Kanika Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768351
|
|
MRS KANIKA DAS
|
()
|
|
232
|
BAJALI
|
AS-05-006-003-006/151
()
|
0405006000NRG23300320230601579
|
30/03/2023
|
Malati Kalita
|
0405006WL071550
|
Malati Kalita
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768352
|
|
MRS MALATI KALITA
|
()
|
|
233
|
BAJALI
|
AS-05-006-003-006/151
()
|
0405006000NRG23300320230601578
|
30/03/2023
|
Upajit Kalita
|
0405006WL071550
|
Upajit Kalita
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768378
|
|
MR UPAJIT KALITA
|
()
|
|
234
|
BAJALI
|
AS-05-006-007-002/59-B
()
|
0405006000NRG23300320230597391
|
30/03/2023
|
Minakshi Kalita
|
0405006WL071171
|
Minakshi Kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768349
|
|
MRS MINAKSHI KALITA
|
()
|
|
235
|
BAJALI
|
AS-05-006-007-004/116-B
()
|
0405006000NRG23300320230597269
|
30/03/2023
|
Mr. Utshab Chandra Nath
|
0405006WL071154
|
Mr. Utshab Chandra Nath
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768347
|
|
MR UTSHAB CHANDRA NATH
|
()
|
|
236
|
BAJALI
|
AS-05-006-007-004/349
()
|
0405006000NRG23300320230596480
|
30/03/2023
|
Sanjib Das
|
0405006WL071044
|
Sanjib Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768346
|
|
MR SANJIB DAS
|
()
|
|
237
|
BAJALI
|
AS-05-006-011-002/88
()
|
0405006000NRG23300320230600166
|
30/03/2023
|
Sanjib Das
|
0405006WL071440
|
Sanjib Das
|
00415
|
SBIN0013448
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768344
|
|
MR SANJAIB DAS
|
()
|
|
238
|
BAJALI
|
AS-05-006-012-001/121
()
|
0405006000NRG23300320230601656
|
30/03/2023
|
Nikhil Deka
|
0405006WL071561
|
Nikhil Deka
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768353
|
|
MR NIKHIL DEKA
|
()
|
|
239
|
BAJALI
|
AS-05-006-013-005/87-A
()
|
0405006000NRG23300320230602657
|
30/03/2023
|
Shailen Chakrabarti
|
0405006WL071641
|
Shailen Chakrabarti
|
00415
|
SBIN0013448
|
756
|
756
|
Processed
|
03/05/2023
|
|
1171768360
|
|
MR SHAILEN CHAKRABARTI
|
()
|
|
240
|
BAJALI
|
AS-05-006-017-001/225
()
|
0405006000NRG23300320230600712
|
30/03/2023
|
Archana Sarma Roy
|
0405006WL071489
|
Archana Sarma Roy
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768350
|
|
MRS ARCHANA SARMA ROY
|
()
|
|
241
|
BAJALI
|
AS-05-006-017-001/71
()
|
0405006000NRG23300320230602632
|
30/03/2023
|
Hemen Roy
|
0405006WL071637
|
Hemen Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768348
|
|
MR HEMEN ROY
|
()
|
|
242
|
BAJALI
|
AS-05-006-017-001/86
()
|
0405006000NRG23300320230604178
|
30/03/2023
|
Balabhadra Roy
|
0405006WL071769
|
Balabhadra Roy
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768375
|
|
MR BALABHADRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31213
|
31213
|
|
|
|
|
|
|
|
|
243
|
BAJALI
|
AS-05-006-014-005/41
()
|
0405006000NRG23300320230600946
|
30/03/2023
|
Kalpana kalita
|
0405006WL071501
|
Kalpana kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768433
|
|
KALPANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
244
|
BAJALI
|
AS-05-006-003-006/112
()
|
0405006000NRG23300320230601571
|
30/03/2023
|
Urmilla Barman
|
0405006WL071550
|
Urmilla Barman
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768432
|
|
URMILA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
245
|
BAJALI
|
AS-05-006-001-002/149
()
|
0405006000NRG23300320230596736
|
30/03/2023
|
Akhya Das
|
0405006WL071074
|
Akhya Das
|
00462
|
UCBA0002824
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768170
|
|
AKSHAY DAS
|
()
|
|
246
|
BAJALI
|
AS-05-006-001-003/44
()
|
0405006000NRG23300320230602137
|
30/03/2023
|
Kumud Barman
|
0405006WL071595
|
Kumud Barman
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768431
|
|
KUMUD BARMAN
|
()
|
|
247
|
BAJALI
|
AS-05-006-003-006/112
()
|
0405006000NRG23300320230601570
|
30/03/2023
|
Nagen Barman
|
0405006WL071550
|
Nagen Barman
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768430
|
|
NAGEN BARMAN
|
()
|
|
248
|
BAJALI
|
AS-05-006-007-004/277-A
()
|
0405006000NRG23300320230601783
|
30/03/2023
|
Purnima Tahbildar
|
0405006WL071578
|
Purnima Tahbildar
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768428
|
|
PURNIMA TAHBILDAR
|
()
|
|
249
|
BAJALI
|
AS-05-006-011-003/601
()
|
0405006000NRG23300320230599864
|
30/03/2023
|
Hemanta Patgiri
|
0405006WL071419
|
Hemanta Patgiri
|
00462
|
UCBA0002824
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171768169
|
|
HEMANTA PATGIRI
|
()
|
|
250
|
BAJALI
|
AS-05-006-015-005/773
()
|
0405006000NRG23300320230602783
|
30/03/2023
|
Baikuntha Patgiri
|
0405006WL071674
|
Baikuntha Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768429
|
|
BAIKUNTHA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
251
|
BAJALI
|
AS-05-006-001-001/253
()
|
0405006000NRG23300320230602122
|
30/03/2023
|
Aswini Kalita
|
0405006WL071595
|
Aswini Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768362
|
|
Aswini Kalita
|
()
|
|
252
|
BAJALI
|
AS-05-006-001-001/31-C
()
|
0405006000NRG23300320230596896
|
30/03/2023
|
Umesh Pathak
|
0405006WL071095
|
Umesh Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768372
|
|
Umesh Pathak
|
()
|
|
253
|
BAJALI
|
AS-05-006-001-001/435
()
|
0405006000NRG23300320230596849
|
30/03/2023
|
Tilak Kalita
|
0405006WL071088
|
Tilak Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768163
|
|
Tilak Kalita
|
()
|
|
254
|
BAJALI
|
AS-05-006-001-002/137-A
()
|
0405006000NRG23300320230596737
|
30/03/2023
|
Dandi Das.
|
0405006WL071075
|
Dandi Das.
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768161
|
|
Dandi Das.
|
()
|
|
255
|
BAJALI
|
AS-05-006-007-001/15
()
|
0405006000NRG23300320230596754
|
30/03/2023
|
Himanshu Baishya
|
0405006WL071077
|
Himanshu Baishya
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768165
|
|
Himanshu Baishya
|
()
|
|
256
|
BAJALI
|
AS-05-006-007-004/255
()
|
0405006000NRG23300320230601781
|
30/03/2023
|
Gopinath Das
|
0405006WL071578
|
Gopinath Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768434
|
|
Gopinath Das
|
()
|
|
257
|
BAJALI
|
AS-05-006-008-002/146
()
|
0405006000NRG23300320230601820
|
30/03/2023
|
Dinesh Deka
|
0405006WL071581
|
Dinesh Deka
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768373
|
|
Dinesh Deka
|
()
|
|
258
|
BAJALI
|
AS-05-006-008-003/158
()
|
0405006000NRG23300320230602624
|
30/03/2023
|
Basanta Bharali
|
0405006WL071634
|
Basanta Bharali
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768374
|
|
Basanta Bharali
|
()
|
|
259
|
BAJALI
|
AS-05-006-008-003/167-B
()
|
0405006000NRG23300320230601821
|
30/03/2023
|
Subhash Bharali
|
0405006WL071581
|
Subhash Bharali
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768371
|
|
Subhash Bharali
|
()
|
|
260
|
BAJALI
|
AS-05-006-008-003/41
()
|
0405006000NRG23300320230602625
|
30/03/2023
|
Prahlad Kalita
|
0405006WL071634
|
Prahlad Kalita
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768361
|
|
Prahlad Kalita
|
()
|
|
261
|
BAJALI
|
AS-05-006-008-004/9
()
|
0405006000NRG23300320230601823
|
30/03/2023
|
Sunil Kalita
|
0405006WL071581
|
Sunil Kalita
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171768363
|
|
Sunil Kalita
|
()
|
|
262
|
BAJALI
|
AS-05-006-010-001/214
()
|
0405006000NRG23300320230602677
|
30/03/2023
|
Lankeswar Talukdar
|
0405006WL071651
|
Lankeswar Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768435
|
|
Lankeswar Talukdar
|
()
|
|
263
|
BAJALI
|
AS-05-006-010-001/256
()
|
0405006000NRG23300320230602678
|
30/03/2023
|
Gobinda Kalita
|
0405006WL071651
|
Gobinda Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768160
|
|
Gobinda Kalita
|
()
|
|
264
|
BAJALI
|
AS-05-006-010-003/27
()
|
0405006000NRG23300320230602680
|
30/03/2023
|
Jutila Kakati.
|
0405006WL071651
|
Jutila Kakati.
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171768162
|
|
Jutila Kakati.
|
()
|
|
265
|
BAJALI
|
AS-05-006-012-005/29
()
|
0405006000NRG23300320230601670
|
30/03/2023
|
Miss Krishnamani Kalita
|
0405006WL071561
|
Miss Krishnamani Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171768167
|
|
Miss Krishnamani Kalita
|
()
|
|
266
|
BAJALI
|
AS-05-006-014-001/95
()
|
0405006000NRG23300320230602716
|
30/03/2023
|
Dhanjit Das
|
0405006WL071660
|
Dhanjit Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768168
|
|
Dhanjit Das
|
()
|
|
267
|
BAJALI
|
AS-05-006-014-004/23-B
()
|
0405006000NRG23300320230600937
|
30/03/2023
|
Pramesh Kalita
|
0405006WL071501
|
Pramesh Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768364
|
|
Pramesh Kalita
|
()
|
|
268
|
BAJALI
|
AS-05-006-014-005/41
()
|
0405006000NRG23300320230600945
|
30/03/2023
|
Bhabesh Kalita
|
0405006WL071501
|
Bhabesh Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768155
|
|
Bhabesh Kalita
|
()
|
|
269
|
BAJALI
|
AS-05-006-014-005/62-A
()
|
0405006000NRG23300320230600949
|
30/03/2023
|
Girish Kalita
|
0405006WL071501
|
Girish Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768158
|
|
Girish Kalita
|
()
|
|
270
|
BAJALI
|
AS-05-006-014-006/10
()
|
0405006000NRG23300320230600953
|
30/03/2023
|
Nabajit Kalita
|
0405006WL071501
|
Nabajit Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768370
|
|
Nabajit Kalita
|
()
|
|
271
|
BAJALI
|
AS-05-006-014-006/232-A
()
|
0405006000NRG23300320230602717
|
30/03/2023
|
Rajen Roy
|
0405006WL071660
|
Rajen Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768156
|
|
Rajen Roy
|
()
|
|
272
|
BAJALI
|
AS-05-006-014-006/243
()
|
0405006000NRG23300320230602711
|
30/03/2023
|
Ananda Roy
|
0405006WL071659
|
Ananda Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768365
|
|
Ananda Roy
|
()
|
|
273
|
BAJALI
|
AS-05-006-014-006/274
()
|
0405006000NRG23300320230602730
|
30/03/2023
|
Ghanakanta Hazarika
|
0405006WL071662
|
Ghanakanta Hazarika
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768368
|
|
Ghanakanta Hazarika
|
()
|
|
274
|
BAJALI
|
AS-05-006-014-008/244
()
|
0405006000NRG23300320230602744
|
30/03/2023
|
Dipti Das
|
0405006WL071665
|
Dipti Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768369
|
|
Dipti Das
|
()
|
|
275
|
BAJALI
|
AS-05-006-014-008/244-A
()
|
0405006000NRG23300320230602718
|
30/03/2023
|
kulendra Das
|
0405006WL071660
|
kulendra Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768159
|
|
kulendra Das
|
()
|
|
276
|
BAJALI
|
AS-05-006-014-008/29-A
()
|
0405006000NRG23300320230602732
|
30/03/2023
|
Bishwa Nath Deka
|
0405006WL071662
|
Bishwa Nath Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768367
|
|
Bishwa Nath Deka
|
()
|
|
277
|
BAJALI
|
AS-05-006-014-008/5
()
|
0405006000NRG23300320230602715
|
30/03/2023
|
Jayanta Roy
|
0405006WL071659
|
Jayanta Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768157
|
|
Jayanta Roy
|
()
|
|
278
|
BAJALI
|
AS-05-006-014-008/53-A
()
|
0405006000NRG23300320230600960
|
30/03/2023
|
Amiya Kalita
|
0405006WL071501
|
Amiya Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768366
|
|
Amiya Kalita
|
()
|
|
279
|
BAJALI
|
AS-05-006-014-008/94-B
()
|
0405006000NRG23300320230600962
|
30/03/2023
|
Dipak Lahkar
|
0405006WL071501
|
Dipak Lahkar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171768164
|
|
Dipak Lahkar
|
()
|
|
280
|
BAJALI
|
AS-05-006-017-001/32-A
()
|
0405006000NRG23300320230602636
|
30/03/2023
|
Basanti Roy
|
0405006WL071638
|
Basanti Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171768166
|
|
Basanti Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
281
|
BAJALI
|
AS-05-006-007-002/59-B
()
|
0405006000NRG23300320230597390
|
30/03/2023
|
KULADHAR KALITA
|
0405006WL071171
|
KULADHAR KALITA
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171768186
|
|
KULADHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396424
|
396424
|
|
|
|
|
|
|
|