|
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-05-006-001-001/209
()
|
0405006000NRG23301020220366926
|
30/10/2022
|
Padumi. Roy
|
0405006WL038377
|
Padumi. Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005985
|
|
Padumi. Roy
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/284
()
|
0405006000NRG23301020220366904
|
30/10/2022
|
Ramkrishna Sarma
|
0405006WL038373
|
Ramkrishna Sarma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006039
|
|
Ramkrishna Sarma
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/355-B
()
|
0405006000NRG23301020220366970
|
30/10/2022
|
Bhagyashree Roy
|
0405006WL038384
|
Bhagyashree Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005929
|
|
Bhagyashree Roy
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/457
()
|
0405006000NRG23301020220366927
|
30/10/2022
|
Phulen Roy
|
0405006WL038377
|
Phulen Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005981
|
|
Phulen Roy
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-001/51
()
|
0405006000NRG23301020220367153
|
30/10/2022
|
Bhatima Kalita
|
0405006WL038422
|
Bhatima Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005986
|
|
Bhatima Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-001/51
()
|
0405006000NRG23301020220367154
|
30/10/2022
|
Kalidas Kalita
|
0405006WL038422
|
Kalidas Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005983
|
|
Kalidas Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-002/137
()
|
0405006000NRG23301020220366931
|
30/10/2022
|
Ajoy Das
|
0405006WL038378
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
11/11/2022
|
|
6384005910
|
No Such Account
|
|
|
|
8
|
BAJALI
|
AS-05-006-001-002/146
()
|
0405006000NRG23301020220367151
|
30/10/2022
|
Kailash Das
|
0405006WL038420
|
Kailash Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006079
|
|
Kailash Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-002/207-A
()
|
0405006000NRG23301020220367159
|
30/10/2022
|
Gajendra Talukdar
|
0405006WL038424
|
Gajendra Talukdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005987
|
|
Gajendra Talukdar
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-002/218
()
|
0405006000NRG23301020220367072
|
30/10/2022
|
Renu Talukdar
|
0405006WL038403
|
Renu Talukdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005926
|
|
Renu Talukdar
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-002/633
()
|
0405006000NRG23301020220367121
|
30/10/2022
|
Anita Das
|
0405006WL038412
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005931
|
|
Anita Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-003/418
()
|
0405006000NRG23301020220366923
|
30/10/2022
|
Shanti Roy
|
0405006WL038376
|
Shanti Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005988
|
|
Shanti Roy
|
()
|
|
13
|
BAJALI
|
AS-05-006-001-003/549-C
()
|
0405006000NRG23301020220366928
|
30/10/2022
|
Arabinda Thakuria
|
0405006WL038377
|
Arabinda Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005989
|
|
Arabinda Thakuria
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-001/170-A
()
|
0405006000NRG23301020220366973
|
30/10/2022
|
Mamin Ali
|
0405006WL038386
|
Mamin Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005939
|
|
Mamin Ali
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-001/170-A
()
|
0405006000NRG23301020220366974
|
30/10/2022
|
Meherun Necha
|
0405006WL038386
|
Meherun Necha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005938
|
|
Meherun Necha
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-001/44
()
|
0405006000NRG23301020220366804
|
30/10/2022
|
Gitanjali Das
|
0405006WL038360
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006070
|
|
Gitanjali Das
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-001/44
()
|
0405006000NRG23301020220366803
|
30/10/2022
|
Khagen Das
|
0405006WL038360
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006076
|
|
Khagen Das
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-001/62
()
|
0405006000NRG23301020220366805
|
30/10/2022
|
Lanke Medhi
|
0405006WL038360
|
Lanke Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006077
|
|
Lanke Medhi
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-004/182
()
|
0405006000NRG23301020220367031
|
30/10/2022
|
Miss Nurjahan Bibi
|
0405006WL038395
|
Miss Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005925
|
|
Miss Nurjahan Bibi
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-004/182
()
|
0405006000NRG23301020220367030
|
30/10/2022
|
Raifo Ali
|
0405006WL038395
|
Raifo Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005930
|
|
Raifo Ali
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-004/201
()
|
0405006000NRG23301020220366790
|
30/10/2022
|
Kokhalya Nath
|
0405006WL038357
|
Kokhalya Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005928
|
|
Kokhalya Nath
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-004/213
()
|
0405006000NRG23301020220367032
|
30/10/2022
|
Nipen Nath
|
0405006WL038395
|
Nipen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005917
|
|
Nipen Nath
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-004/74
()
|
0405006000NRG23301020220367035
|
30/10/2022
|
Babita Begum
|
0405006WL038395
|
Babita Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006072
|
|
Babita Begum
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-004/74
()
|
0405006000NRG23301020220367033
|
30/10/2022
|
NARJIYA BEGUM
|
0405006WL038395
|
NARJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005935
|
|
NARJIYA BEGUM
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-004/74
()
|
0405006000NRG23301020220367034
|
30/10/2022
|
Ramina khatun
|
0405006WL038395
|
Ramina khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005912
|
|
Ramina khatun
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/127
()
|
0405006000NRG23301020220367003
|
30/10/2022
|
Mahadev Das
|
0405006WL038391
|
Mahadev Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384006074
|
|
Mahadev Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/135
()
|
0405006000NRG23301020220366807
|
30/10/2022
|
Kamini Das
|
0405006WL038360
|
Kamini Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384005919
|
|
Kamini Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/135
()
|
0405006000NRG23301020220366806
|
30/10/2022
|
Sewali Das
|
0405006WL038360
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384005918
|
|
Sewali Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-005/14
()
|
0405006000NRG23301020220367036
|
30/10/2022
|
Subhadra Das
|
0405006WL038395
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005934
|
|
Subhadra Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-005/146-A
()
|
0405006000NRG23301020220367037
|
30/10/2022
|
Ushabala Das
|
0405006WL038395
|
Ushabala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005933
|
|
Ushabala Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-005/157
()
|
0405006000NRG23301020220367004
|
30/10/2022
|
Kamal Das
|
0405006WL038391
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005921
|
|
Kamal Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-005/16-A
()
|
0405006000NRG23301020220366944
|
30/10/2022
|
Dhairjya Das
|
0405006WL038380
|
Dhairjya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005927
|
|
Dhairjya Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-005/16-A
()
|
0405006000NRG23301020220366945
|
30/10/2022
|
Gayatri Das
|
0405006WL038380
|
Gayatri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006066
|
|
Gayatri Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-005/182
()
|
0405006000NRG23301020220366946
|
30/10/2022
|
Gobinda Das
|
0405006WL038380
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005922
|
|
Gobinda Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-005/182
()
|
0405006000NRG23301020220366947
|
30/10/2022
|
Lalita Das
|
0405006WL038380
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005914
|
|
Lalita Das
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-005/193
()
|
0405006000NRG23301020220366975
|
30/10/2022
|
Ratul Das
|
0405006WL038386
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006075
|
|
Ratul Das
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-005/216-A
()
|
0405006000NRG23301020220367038
|
30/10/2022
|
Mukut Das
|
0405006WL038395
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005936
|
|
Mukut Das
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-005/36
()
|
0405006000NRG23301020220366977
|
30/10/2022
|
Satish Ch Das
|
0405006WL038386
|
Satish Ch Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005920
|
|
Satish Ch Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-003-005/63-A
()
|
0405006000NRG23301020220366809
|
30/10/2022
|
Gitumani Das
|
0405006WL038360
|
Gitumani Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384006071
|
|
Gitumani Das
|
()
|
|
40
|
BAJALI
|
AS-05-006-003-005/97
()
|
0405006000NRG23301020220366949
|
30/10/2022
|
Kashnaram Das
|
0405006WL038380
|
Kashnaram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005932
|
|
Kashnaram Das
|
()
|
|
41
|
BAJALI
|
AS-05-006-003-006/141
()
|
0405006000NRG23301020220367008
|
30/10/2022
|
Bhupen Ch. Kalita
|
0405006WL038391
|
Bhupen Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005915
|
|
Bhupen Ch. Kalita
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-001/218-D
()
|
0405006000NRG23301020220367631
|
30/10/2022
|
Alekjendar Ali
|
0405006WL038542
|
Alekjendar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005924
|
|
Alekjendar Ali
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-001/312-A
()
|
0405006000NRG23301020220367632
|
30/10/2022
|
Satyanath Medhi
|
0405006WL038542
|
Satyanath Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005984
|
|
Satyanath Medhi
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-001/72-A
()
|
0405006000NRG23301020220367656
|
30/10/2022
|
Dipali Devi
|
0405006WL038548
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005937
|
|
Dipali Devi
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-002/648
()
|
0405006000NRG23301020220367669
|
30/10/2022
|
Arpana Das
|
0405006WL038551
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6384006073
|
|
Arpana Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-003/562-B
()
|
0405006000NRG23301020220367657
|
30/10/2022
|
Sarat Kalita.
|
0405006WL038548
|
Sarat Kalita.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006082
|
|
Sarat Kalita.
|
()
|
|
47
|
BAJALI
|
AS-05-006-007-004/286-B
()
|
0405006000NRG23301020220366744
|
30/10/2022
|
Saru Bala Nath
|
0405006WL038349
|
Saru Bala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006067
|
|
Saru Bala Nath
|
()
|
|
48
|
BAJALI
|
AS-05-006-012-004/142
()
|
0405006000NRG23301020220366762
|
30/10/2022
|
Rakhi Debi
|
0405006WL038352
|
Rakhi Debi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006081
|
|
Rakhi Debi
|
()
|
|
49
|
BAJALI
|
AS-05-006-012-004/167-A
()
|
0405006000NRG23301020220366752
|
30/10/2022
|
Mamani Boro
|
0405006WL038351
|
Mamani Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005923
|
|
Mamani Boro
|
()
|
|
50
|
BAJALI
|
AS-05-006-012-004/188-A
()
|
0405006000NRG23301020220366753
|
30/10/2022
|
Banikanta Roy
|
0405006WL038351
|
Banikanta Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006078
|
|
Banikanta Roy
|
()
|
|
51
|
BAJALI
|
AS-05-006-012-004/188-A
()
|
0405006000NRG23301020220366754
|
30/10/2022
|
Hirumani Roy
|
0405006WL038351
|
Hirumani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005913
|
|
Hirumani Roy
|
()
|
|
52
|
BAJALI
|
AS-05-006-012-004/193
()
|
0405006000NRG23301020220366755
|
30/10/2022
|
Sri Ramani Roy
|
0405006WL038351
|
Sri Ramani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005916
|
|
Sri Ramani Roy
|
()
|
|
53
|
BAJALI
|
AS-05-006-012-004/41-D
()
|
0405006000NRG23301020220366772
|
30/10/2022
|
Anil Ch. Das
|
0405006WL038353
|
Anil Ch. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006080
|
|
Anil Ch. Das
|
()
|
|
54
|
BAJALI
|
AS-05-006-012-005/109-B
()
|
0405006000NRG23301020220366745
|
30/10/2022
|
Kalema Bibi
|
0405006WL038350
|
Kalema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006069
|
|
Kalema Bibi
|
()
|
|
55
|
BAJALI
|
AS-05-006-012-005/109-B
()
|
0405006000NRG23301020220366746
|
30/10/2022
|
Rahul Ali
|
0405006WL038350
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005982
|
|
Rahul Ali
|
()
|
|
56
|
BAJALI
|
AS-05-006-012-005/119
()
|
0405006000NRG23301020220366767
|
30/10/2022
|
Duttaram Baro
|
0405006WL038352
|
Duttaram Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006062
|
|
Duttaram Baro
|
()
|
|
57
|
BAJALI
|
AS-05-006-012-005/119
()
|
0405006000NRG23301020220366769
|
30/10/2022
|
Sangita Baro
|
0405006WL038352
|
Sangita Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005951
|
|
Sangita Baro
|
()
|
|
58
|
BAJALI
|
AS-05-006-012-005/125
()
|
0405006000NRG23301020220366773
|
30/10/2022
|
Ananta Ramchiary
|
0405006WL038353
|
Ananta Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006064
|
|
Ananta Ramchiary
|
()
|
|
59
|
BAJALI
|
AS-05-006-012-005/125
()
|
0405006000NRG23301020220366774
|
30/10/2022
|
Nita Ramchairy
|
0405006WL038353
|
Nita Ramchairy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005947
|
|
Nita Ramchairy
|
()
|
|
60
|
BAJALI
|
AS-05-006-012-005/134-C
()
|
0405006000NRG23301020220366747
|
30/10/2022
|
Debi Bala Boro
|
0405006WL038350
|
Debi Bala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005948
|
|
Debi Bala Boro
|
()
|
|
61
|
BAJALI
|
AS-05-006-012-005/145
()
|
0405006000NRG23301020220366748
|
30/10/2022
|
Pramilla Boro
|
0405006WL038350
|
Pramilla Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005957
|
|
Pramilla Boro
|
()
|
|
62
|
BAJALI
|
AS-05-006-012-005/145-A
()
|
0405006000NRG23301020220366758
|
30/10/2022
|
Hame Baro
|
0405006WL038351
|
Hame Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005958
|
|
Hame Baro
|
()
|
|
63
|
BAJALI
|
AS-05-006-012-005/155
()
|
0405006000NRG23301020220366775
|
30/10/2022
|
Dipak Rachiary
|
0405006WL038353
|
Dipak Rachiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006061
|
|
Dipak Rachiary
|
()
|
|
64
|
BAJALI
|
AS-05-006-012-005/155
()
|
0405006000NRG23301020220366776
|
30/10/2022
|
Purnima Ramchiary
|
0405006WL038353
|
Purnima Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006060
|
|
Purnima Ramchiary
|
()
|
|
65
|
BAJALI
|
AS-05-006-012-005/24-A
()
|
0405006000NRG23301020220366759
|
30/10/2022
|
Ambarish Roy
|
0405006WL038351
|
Ambarish Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005945
|
|
Ambarish Roy
|
()
|
|
66
|
BAJALI
|
AS-05-006-014-001/60
()
|
0405006000NRG23301020220366838
|
30/10/2022
|
Balika Pathak
|
0405006WL038364
|
Balika Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006042
|
|
Balika Pathak
|
()
|
|
67
|
BAJALI
|
AS-05-006-014-003/10-C
()
|
0405006000NRG23301020220366812
|
30/10/2022
|
Pranita Kalita
|
0405006WL038361
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005978
|
|
Pranita Kalita
|
()
|
|
68
|
BAJALI
|
AS-05-006-014-003/10-D
()
|
0405006000NRG23301020220366839
|
30/10/2022
|
Dipanjali Kalita
|
0405006WL038364
|
Dipanjali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005974
|
|
Dipanjali Kalita
|
()
|
|
69
|
BAJALI
|
AS-05-006-014-003/23-A
()
|
0405006000NRG23301020220366820
|
30/10/2022
|
Ramilla Haloi
|
0405006WL038362
|
Ramilla Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005976
|
|
Ramilla Haloi
|
()
|
|
70
|
BAJALI
|
AS-05-006-014-003/23-C
()
|
0405006000NRG23301020220366857
|
30/10/2022
|
Nibedita Haloi
|
0405006WL038366
|
Nibedita Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005965
|
|
Nibedita Haloi
|
()
|
|
71
|
BAJALI
|
AS-05-006-014-003/24
()
|
0405006000NRG23301020220366822
|
30/10/2022
|
Lalita Kalita
|
0405006WL038362
|
Lalita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006053
|
|
Lalita Kalita
|
()
|
|
72
|
BAJALI
|
AS-05-006-014-003/24-B
()
|
0405006000NRG23301020220366881
|
30/10/2022
|
Joyshna Kalita
|
0405006WL038368
|
Joyshna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005975
|
|
Joyshna Kalita
|
()
|
|
73
|
BAJALI
|
AS-05-006-014-003/34-D
()
|
0405006000NRG23301020220366841
|
30/10/2022
|
Sadananda Medhi
|
0405006WL038364
|
Sadananda Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006049
|
|
Sadananda Medhi
|
()
|
|
74
|
BAJALI
|
AS-05-006-014-004/37
()
|
0405006000NRG23301020220366845
|
30/10/2022
|
Rebati Kalita
|
0405006WL038364
|
Rebati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005960
|
|
Rebati Kalita
|
()
|
|
75
|
BAJALI
|
AS-05-006-014-004/52
()
|
0405006000NRG23301020220366814
|
30/10/2022
|
Babita Kalita
|
0405006WL038361
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005964
|
|
Babita Kalita
|
()
|
|
76
|
BAJALI
|
AS-05-006-014-004/55
()
|
0405006000NRG23301020220366816
|
30/10/2022
|
Rumi Kalita
|
0405006WL038361
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005950
|
|
Rumi Kalita
|
()
|
|
77
|
BAJALI
|
AS-05-006-014-004/67-A
()
|
0405006000NRG23301020220366797
|
30/10/2022
|
Dalimi Kalita
|
0405006WL038359
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006057
|
|
Dalimi Kalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-014-004/72-B
()
|
0405006000NRG23301020220366859
|
30/10/2022
|
Parul Barman
|
0405006WL038366
|
Parul Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005963
|
|
Parul Barman
|
()
|
|
79
|
BAJALI
|
AS-05-006-014-004/75
()
|
0405006000NRG23301020220366870
|
30/10/2022
|
Kanika Kalita
|
0405006WL038367
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005911
|
|
Kanika Kalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-014-004/80-B
()
|
0405006000NRG23301020220366871
|
30/10/2022
|
Arjun Chandra Kalita
|
0405006WL038367
|
Arjun Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006052
|
|
Arjun Chandra Kalita
|
()
|
|
81
|
BAJALI
|
AS-05-006-014-004/80-B
()
|
0405006000NRG23301020220366872
|
30/10/2022
|
Dhanada Kalita
|
0405006WL038367
|
Dhanada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005961
|
|
Dhanada Kalita
|
()
|
|
82
|
BAJALI
|
AS-05-006-014-004/81
()
|
0405006000NRG23301020220366847
|
30/10/2022
|
Kanan Kalita
|
0405006WL038364
|
Kanan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005966
|
|
Kanan Kalita
|
()
|
|
83
|
BAJALI
|
AS-05-006-014-005/57
()
|
0405006000NRG23301020220366895
|
30/10/2022
|
Rohini Kalita
|
0405006WL038370
|
Rohini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005971
|
|
Rohini Kalita
|
()
|
|
84
|
BAJALI
|
AS-05-006-014-005/64-A
()
|
0405006000NRG23301020220366898
|
30/10/2022
|
Binita Kalita
|
0405006WL038370
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005967
|
|
Binita Kalita
|
()
|
|
85
|
BAJALI
|
AS-05-006-014-006/15
()
|
0405006000NRG23301020220366861
|
30/10/2022
|
Chunu Kalita
|
0405006WL038366
|
Chunu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006055
|
|
Chunu Kalita
|
()
|
|
86
|
BAJALI
|
AS-05-006-014-006/162
()
|
0405006000NRG23301020220366826
|
30/10/2022
|
Shakuntala Roy
|
0405006WL038362
|
Shakuntala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006044
|
|
Shakuntala Roy
|
()
|
|
87
|
BAJALI
|
AS-05-006-014-006/168-B
()
|
0405006000NRG23301020220366863
|
30/10/2022
|
Bipul Barman
|
0405006WL038366
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006050
|
|
Bipul Barman
|
()
|
|
88
|
BAJALI
|
AS-05-006-014-006/168-B
()
|
0405006000NRG23301020220366862
|
30/10/2022
|
Sangita Barman
|
0405006WL038366
|
Sangita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006051
|
|
Sangita Barman
|
()
|
|
89
|
BAJALI
|
AS-05-006-014-006/17
()
|
0405006000NRG23301020220366852
|
30/10/2022
|
Papari Kalita
|
0405006WL038365
|
Papari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006048
|
|
Papari Kalita
|
()
|
|
90
|
BAJALI
|
AS-05-006-014-006/17
()
|
0405006000NRG23301020220366851
|
30/10/2022
|
Tarali Kalita
|
0405006WL038365
|
Tarali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005977
|
|
Tarali Kalita
|
()
|
|
91
|
BAJALI
|
AS-05-006-014-006/51-A
()
|
0405006000NRG23301020220366818
|
30/10/2022
|
Bhanu Roy
|
0405006WL038361
|
Bhanu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005946
|
|
Bhanu Roy
|
()
|
|
92
|
BAJALI
|
AS-05-006-014-006/87
()
|
0405006000NRG23301020220366882
|
30/10/2022
|
Saraswati Roy
|
0405006WL038368
|
Saraswati Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005970
|
|
Saraswati Roy
|
()
|
|
93
|
BAJALI
|
AS-05-006-014-006/999
()
|
0405006000NRG23301020220366828
|
30/10/2022
|
Anjali Roy
|
0405006WL038362
|
Anjali Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005969
|
|
Anjali Roy
|
()
|
|
94
|
BAJALI
|
AS-05-006-014-007/184
()
|
0405006000NRG23301020220366884
|
30/10/2022
|
Subhadra Lahkar
|
0405006WL038368
|
Subhadra Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006043
|
|
Subhadra Lahkar
|
()
|
|
95
|
BAJALI
|
AS-05-006-014-008/14-A
()
|
0405006000NRG23301020220366854
|
30/10/2022
|
Guno Deka
|
0405006WL038365
|
Guno Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006046
|
|
Guno Deka
|
()
|
|
96
|
BAJALI
|
AS-05-006-014-008/163
()
|
0405006000NRG23301020220366891
|
30/10/2022
|
Kamini Deka
|
0405006WL038369
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005973
|
|
Kamini Deka
|
()
|
|
97
|
BAJALI
|
AS-05-006-014-008/19
()
|
0405006000NRG23301020220366832
|
30/10/2022
|
Saraju Roy
|
0405006WL038363
|
Saraju Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006047
|
|
Saraju Roy
|
()
|
|
98
|
BAJALI
|
AS-05-006-014-008/228
()
|
0405006000NRG23301020220366885
|
30/10/2022
|
Kamani Boro
|
0405006WL038368
|
Kamani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006041
|
|
Kamani Boro
|
()
|
|
99
|
BAJALI
|
AS-05-006-014-008/290
()
|
0405006000NRG23301020220366874
|
30/10/2022
|
Meera Roy
|
0405006WL038367
|
Meera Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006045
|
|
Meera Roy
|
()
|
|
100
|
BAJALI
|
AS-05-006-014-008/296-A
()
|
0405006000NRG23301020220366878
|
30/10/2022
|
Nalini Roy
|
0405006WL038367
|
Nalini Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005972
|
|
Nalini Roy
|
()
|
|
101
|
BAJALI
|
AS-05-006-014-008/298
()
|
0405006000NRG23301020220366879
|
30/10/2022
|
Jamuna Roy
|
0405006WL038367
|
Jamuna Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005952
|
|
Jamuna Roy
|
()
|
|
102
|
BAJALI
|
AS-05-006-014-008/303-B
()
|
0405006000NRG23301020220366865
|
30/10/2022
|
Mira Roy
|
0405006WL038366
|
Mira Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006059
|
|
Mira Roy
|
()
|
|
103
|
BAJALI
|
AS-05-006-014-008/304
()
|
0405006000NRG23301020220366798
|
30/10/2022
|
Kanak Roy
|
0405006WL038359
|
Kanak Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005968
|
|
Kanak Roy
|
()
|
|
104
|
BAJALI
|
AS-05-006-014-008/312
()
|
0405006000NRG23301020220366800
|
30/10/2022
|
Kunjarani Roy
|
0405006WL038359
|
Kunjarani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006040
|
|
Kunjarani Roy
|
()
|
|
105
|
BAJALI
|
AS-05-006-014-008/83
()
|
0405006000NRG23301020220366867
|
30/10/2022
|
Lakshi Kalita
|
0405006WL038366
|
Lakshi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006054
|
|
Lakshi Kalita
|
()
|
|
106
|
BAJALI
|
AS-05-006-014-008/97-A
()
|
0405006000NRG23301020220366802
|
30/10/2022
|
Gauri Kanta Kalita
|
0405006WL038359
|
Gauri Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005949
|
|
Gauri Kanta Kalita
|
()
|
|
107
|
BAJALI
|
AS-05-006-014-008/97-A
()
|
0405006000NRG23301020220366801
|
30/10/2022
|
Manju Kalita
|
0405006WL038359
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005962
|
|
Manju Kalita
|
()
|
|
108
|
BAJALI
|
AS-05-006-015-005/1048-A
()
|
0405006000NRG23301020220366784
|
30/10/2022
|
Dwipen Kalita
|
0405006WL038355
|
Dwipen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005979
|
|
Dwipen Kalita
|
()
|
|
109
|
BAJALI
|
AS-05-006-017-001/218-B
()
|
0405006000NRG23301020220366719
|
30/10/2022
|
Karuna Roy
|
0405006WL038344
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005953
|
|
Karuna Roy
|
()
|
|
110
|
BAJALI
|
AS-05-006-017-001/91-A
()
|
0405006000NRG23301020220366720
|
30/10/2022
|
Anowar Ali
|
0405006WL038344
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006058
|
|
Anowar Ali
|
()
|
|
111
|
BAJALI
|
AS-05-006-017-002/194
()
|
0405006000NRG23301020220366721
|
30/10/2022
|
Kalpana Das
|
0405006WL038344
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006065
|
|
Kalpana Das
|
()
|
|
112
|
BAJALI
|
AS-05-006-017-003/24-A
()
|
0405006000NRG23301020220366735
|
30/10/2022
|
Bina Kalita
|
0405006WL038347
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005954
|
|
Bina Kalita
|
()
|
|
113
|
BAJALI
|
AS-05-006-017-003/45-D
()
|
0405006000NRG23301020220366736
|
30/10/2022
|
Hitesh Seal
|
0405006WL038347
|
Hitesh Seal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005940
|
|
Hitesh Seal
|
()
|
|
114
|
BAJALI
|
AS-05-006-017-003/46
()
|
0405006000NRG23301020220366730
|
30/10/2022
|
Mira Bezbaruah
|
0405006WL038346
|
Mira Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005944
|
|
Mira Bezbaruah
|
()
|
|
115
|
BAJALI
|
AS-05-006-017-003/485-A
()
|
0405006000NRG23301020220366732
|
30/10/2022
|
Golapi Das
|
0405006WL038346
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006056
|
|
Golapi Das
|
()
|
|
116
|
BAJALI
|
AS-05-006-017-003/485-A
()
|
0405006000NRG23301020220366731
|
30/10/2022
|
Madhab Das
|
0405006WL038346
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006068
|
|
Madhab Das
|
()
|
|
117
|
BAJALI
|
AS-05-006-017-003/50
()
|
0405006000NRG23301020220366725
|
30/10/2022
|
Basanta Medhi
|
0405006WL038345
|
Basanta Medhi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384005956
|
|
Basanta Medhi
|
()
|
|
118
|
BAJALI
|
AS-05-006-017-003/65
()
|
0405006000NRG23301020220366717
|
30/10/2022
|
Nabin Sil
|
0405006WL038343
|
Nabin Sil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006063
|
|
Nabin Sil
|
()
|
|
119
|
BAJALI
|
AS-05-006-017-004/150
()
|
0405006000NRG23301020220366726
|
30/10/2022
|
Udhab Das
|
0405006WL038345
|
Udhab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005980
|
|
Udhab Das
|
()
|
|
120
|
BAJALI
|
AS-05-006-017-004/150-C
()
|
0405006000NRG23301020220366718
|
30/10/2022
|
Jiten Das
|
0405006WL038343
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005941
|
|
Jiten Das
|
()
|
|
121
|
BAJALI
|
AS-05-006-017-004/192
()
|
0405006000NRG23301020220366737
|
30/10/2022
|
Rajya bala Deka
|
0405006WL038347
|
Rajya bala Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005955
|
|
Rajya bala Deka
|
()
|
|
122
|
BAJALI
|
AS-05-006-017-005/19
()
|
0405006000NRG23301020220366728
|
30/10/2022
|
Purnima Roy
|
0405006WL038345
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005942
|
|
Purnima Roy
|
()
|
|
123
|
BAJALI
|
AS-05-006-017-005/73
()
|
0405006000NRG23301020220366722
|
30/10/2022
|
Dilip Roy
|
0405006WL038344
|
Dilip Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005943
|
|
Dilip Roy
|
()
|
|
124
|
BAJALI
|
AS-05-006-017-006/106
()
|
0405006000NRG23301020220366733
|
30/10/2022
|
Naren Roy
|
0405006WL038346
|
Naren Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005959
|
|
Naren Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245030
|
245030
|
|
|
|
|
|
|
|
|
125
|
BAJALI
|
AS-05-006-001-001/355-B
()
|
0405006000NRG23301020220366971
|
30/10/2022
|
Ranjit Roy
|
0405006WL038384
|
Ranjit Roy
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006090
|
|
Ranjit Roy
|
()
|
|
126
|
BAJALI
|
AS-05-006-001-001/73-B
()
|
0405006000NRG23301020220367152
|
30/10/2022
|
Kanak Patgiri
|
0405006WL038421
|
Kanak Patgiri
|
00078
|
CNRB0001755
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384005901
|
|
Kanak Patgiri
|
()
|
|
127
|
BAJALI
|
AS-05-006-014-001/46-B
()
|
0405006000NRG23301020220366810
|
30/10/2022
|
Sanjib Haloi
|
0405006WL038361
|
Sanjib Haloi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005899
|
|
Sanjib Haloi
|
()
|
|
128
|
BAJALI
|
AS-05-006-014-001/73-B
()
|
0405006000NRG23301020220366887
|
30/10/2022
|
Nripen Talukdar
|
0405006WL038369
|
Nripen Talukdar
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006093
|
|
Nripen Talukdar
|
()
|
|
129
|
BAJALI
|
AS-05-006-014-003/24-B
()
|
0405006000NRG23301020220366880
|
30/10/2022
|
Tarali Pathak
|
0405006WL038368
|
Tarali Pathak
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006091
|
|
Tarali Pathak
|
()
|
|
130
|
BAJALI
|
AS-05-006-014-008/290
()
|
0405006000NRG23301020220366873
|
30/10/2022
|
Ananta Roy
|
0405006WL038367
|
Ananta Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005903
|
|
Ananta Roy
|
()
|
|
131
|
BAJALI
|
AS-05-006-015-001/57-C
()
|
0405006000NRG23301020220366739
|
30/10/2022
|
Janti Roy
|
0405006WL038348
|
Janti Roy
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384006094
|
|
Janti Roy
|
()
|
|
132
|
BAJALI
|
AS-05-006-015-004/90
()
|
0405006000NRG23301020220366787
|
30/10/2022
|
Paban Choudhury
|
0405006WL038356
|
Paban Choudhury
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384006092
|
|
Paban Choudhury
|
()
|
|
133
|
BAJALI
|
AS-05-006-015-005/187-A
()
|
0405006000NRG23301020220366789
|
30/10/2022
|
Purabi Das
|
0405006WL038356
|
Purabi Das
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005900
|
|
Purabi Das
|
()
|
|
134
|
BAJALI
|
AS-05-006-015-005/187-A
()
|
0405006000NRG23301020220366788
|
30/10/2022
|
Utpal Ray
|
0405006WL038356
|
Utpal Ray
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005902
|
|
Utpal Ray
|
()
|
|
135
|
BAJALI
|
AS-05-006-015-005/89-A
()
|
0405006000NRG23301020220366793
|
30/10/2022
|
Balen Talukdar
|
0405006WL038358
|
Balen Talukdar
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384006123
|
|
Balen Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
136
|
BAJALI
|
AS-05-006-001-003/241-B
()
|
0405006000NRG23301020220366933
|
30/10/2022
|
Lilabati Das
|
0405006WL038378
|
Lilabati Das
|
00078
|
CNRB0001756
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005906
|
|
Lilabati Das
|
()
|
|
137
|
BAJALI
|
AS-05-006-012-004/129-B
()
|
0405006000NRG23301020220366760
|
30/10/2022
|
Anita Baishya Das
|
0405006WL038352
|
Anita Baishya Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006084
|
|
Anita Baishya Das
|
()
|
|
138
|
BAJALI
|
AS-05-006-012-004/142
()
|
0405006000NRG23301020220366761
|
30/10/2022
|
Mantu Sarma
|
0405006WL038352
|
Mantu Sarma
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006089
|
|
Mantu Sarma
|
()
|
|
139
|
BAJALI
|
AS-05-006-012-004/167-A
()
|
0405006000NRG23301020220366751
|
30/10/2022
|
Hiren kalita
|
0405006WL038351
|
Hiren kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006088
|
|
Hiren kalita
|
()
|
|
140
|
BAJALI
|
AS-05-006-012-004/184-D
()
|
0405006000NRG23301020220366765
|
30/10/2022
|
Khanin Roy
|
0405006WL038352
|
Khanin Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005907
|
|
Khanin Roy
|
()
|
|
141
|
BAJALI
|
AS-05-006-012-004/184-D
()
|
0405006000NRG23301020220366766
|
30/10/2022
|
Mantu Roy
|
0405006WL038352
|
Mantu Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005904
|
|
Mantu Roy
|
()
|
|
142
|
BAJALI
|
AS-05-006-012-004/42-C
()
|
0405006000NRG23301020220366781
|
30/10/2022
|
Jogesh Das
|
0405006WL038354
|
Jogesh Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005905
|
|
Jogesh Das
|
()
|
|
143
|
BAJALI
|
AS-05-006-012-004/82-C
()
|
0405006000NRG23301020220366782
|
30/10/2022
|
Gagan Das
|
0405006WL038354
|
Gagan Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006085
|
|
Gagan Das
|
()
|
|
144
|
BAJALI
|
AS-05-006-012-004/82-C
()
|
0405006000NRG23301020220366783
|
30/10/2022
|
Hirumani Das
|
0405006WL038354
|
Hirumani Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006086
|
|
Hirumani Das
|
()
|
|
145
|
BAJALI
|
AS-05-006-012-004/84
()
|
0405006000NRG23301020220366756
|
30/10/2022
|
Hiran Das
|
0405006WL038351
|
Hiran Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006087
|
|
Hiran Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
146
|
BAJALI
|
AS-05-006-012-005/163-A
()
|
0405006000NRG23301020220366749
|
30/10/2022
|
Naoaram Boro
|
0405006WL038350
|
Naoaram Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005897
|
|
Naoaram Boro
|
()
|
|
147
|
BAJALI
|
AS-05-006-017-003/450
()
|
0405006000NRG23301020220366724
|
30/10/2022
|
Naren Sil
|
0405006WL038345
|
Naren Sil
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005896
|
|
Naren Sil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
BAJALI
|
AS-05-006-014-004/28-B
()
|
0405006000NRG23301020220366829
|
30/10/2022
|
Pabitra Kalita
|
0405006WL038363
|
Pabitra Kalita
|
00089
|
CBIN0283203
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006095
|
|
Pabitra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
BAJALI
|
AS-05-006-012-004/84
()
|
0405006000NRG23301020220366757
|
30/10/2022
|
Rajib Das
|
0405006WL038351
|
Rajib Das
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005898
|
|
Rajib Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
BAJALI
|
AS-05-006-005-002/480
()
|
0405006000NRG23301020220367635
|
30/10/2022
|
Chabiranjan Sharma
|
0405006WL038543
|
Chabiranjan Sharma
|
00152
|
HDFC0002824
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384006083
|
|
Chabiranjan Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
151
|
BAJALI
|
AS-05-006-016-002/163-A
()
|
0405006000NRG23301020220366903
|
30/10/2022
|
Kunja Malakar
|
0405006WL038372
|
Kunja Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005908
|
|
Kunja Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
152
|
BAJALI
|
AS-05-006-014-003/10-D
()
|
0405006000NRG23301020220366840
|
30/10/2022
|
Sanjay Kalita
|
0405006WL038364
|
Sanjay Kalita
|
00354
|
PUNB0030320
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005909
|
|
Sanjay Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
BAJALI
|
AS-05-006-003-005/71-A
()
|
0405006000NRG23301020220367005
|
30/10/2022
|
Ranjit Das
|
0405006WL038391
|
Ranjit Das
|
00415
|
SBIN0002093
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384005990
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
154
|
BAJALI
|
AS-05-006-001-002/163
()
|
0405006000NRG23301020220367158
|
30/10/2022
|
Himani Roy
|
0405006WL038424
|
Himani Roy
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006003
|
|
MRS HIMANI ROY
|
()
|
|
155
|
BAJALI
|
AS-05-006-001-002/227
()
|
0405006000NRG23301020220367056
|
30/10/2022
|
Gitika Talukdar
|
0405006WL038400
|
Gitika Talukdar
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006036
|
|
MRS GITIKA TALUKDAR
|
()
|
|
156
|
BAJALI
|
AS-05-006-003-004/250
()
|
0405006000NRG23301020220366943
|
30/10/2022
|
Haren Das
|
0405006WL038380
|
Haren Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384005996
|
|
MR HAREN DAS
|
()
|
|
157
|
BAJALI
|
AS-05-006-003-005/193
()
|
0405006000NRG23301020220366976
|
30/10/2022
|
Sewali Das
|
0405006WL038386
|
Sewali Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006004
|
|
MRS SEWALI DAS
|
()
|
|
158
|
BAJALI
|
AS-05-006-003-005/50
()
|
0405006000NRG23301020220366948
|
30/10/2022
|
Jamuna Das
|
0405006WL038380
|
Jamuna Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006037
|
|
MRS JAMUNA DAS
|
()
|
|
159
|
BAJALI
|
AS-05-006-003-005/98-A
()
|
0405006000NRG23301020220367007
|
30/10/2022
|
Rashmi Das
|
0405006WL038391
|
Rashmi Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006035
|
|
MRS RASHMI DAS
|
()
|
|
160
|
BAJALI
|
AS-05-006-005-003/164
()
|
0405006000NRG23301020220367633
|
30/10/2022
|
Jaymati Swargiary
|
0405006WL038542
|
Jaymati Swargiary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005995
|
|
MRS JAYMATI SWARGIARY
|
()
|
|
161
|
BAJALI
|
AS-05-006-005-003/504-B
()
|
0405006000NRG23301020220367634
|
30/10/2022
|
Bhabesh Kalita
|
0405006WL038542
|
Bhabesh Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005994
|
|
MR BHABESH KALITA
|
()
|
|
162
|
BAJALI
|
AS-05-006-012-004/148
()
|
0405006000NRG23301020220366777
|
30/10/2022
|
Dimbeswar Das
|
0405006WL038354
|
Dimbeswar Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006038
|
|
MR DIMBESWAR DAS
|
()
|
|
163
|
BAJALI
|
AS-05-006-012-004/189-B
()
|
0405006000NRG23301020220366780
|
30/10/2022
|
Kamala Roy
|
0405006WL038354
|
Kamala Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005998
|
|
MRS KAMALA ROY
|
()
|
|
164
|
BAJALI
|
AS-05-006-014-001/61-C
()
|
0405006000NRG23301020220366886
|
30/10/2022
|
Srimati Talukdar
|
0405006WL038369
|
Srimati Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005991
|
|
MRS SRIMATI TALUKDAR
|
()
|
|
165
|
BAJALI
|
AS-05-006-014-001/73-B
()
|
0405006000NRG23301020220366888
|
30/10/2022
|
Mrs. Akani Talukdar
|
0405006WL038369
|
Mrs. Akani Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006008
|
|
MRS AKANI TALUKDAR
|
()
|
|
166
|
BAJALI
|
AS-05-006-014-004/36
()
|
0405006000NRG23301020220366843
|
30/10/2022
|
Mrinmay Kalita
|
0405006WL038364
|
Mrinmay Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006005
|
|
SHRI MRINMAY KALITA
|
()
|
|
167
|
BAJALI
|
AS-05-006-014-004/67
()
|
0405006000NRG23301020220366850
|
30/10/2022
|
Pinki Kalita
|
0405006WL038365
|
Pinki Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006001
|
|
MRS PINKI KALITA
|
()
|
|
168
|
BAJALI
|
AS-05-006-014-005/57
()
|
0405006000NRG23301020220366896
|
30/10/2022
|
MrHimanshu Kalita
|
0405006WL038370
|
MrHimanshu Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005997
|
|
MR HIMANSHU KALITA
|
()
|
|
169
|
BAJALI
|
AS-05-006-014-008/163
()
|
0405006000NRG23301020220366892
|
30/10/2022
|
Sri Bikash Deka
|
0405006WL038369
|
Sri Bikash Deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006006
|
|
SHRI BIKASH DEKA
|
()
|
|
170
|
BAJALI
|
AS-05-006-014-008/290
()
|
0405006000NRG23301020220366876
|
30/10/2022
|
Jugal Roy
|
0405006WL038367
|
Jugal Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006009
|
|
SHRI JUGAL ROY
|
()
|
|
171
|
BAJALI
|
AS-05-006-014-008/290
()
|
0405006000NRG23301020220366875
|
30/10/2022
|
Pabitra Roy
|
0405006WL038367
|
Pabitra Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006007
|
|
SHRI PABITRA ROY
|
()
|
|
172
|
BAJALI
|
AS-05-006-015-005/1048-A
()
|
0405006000NRG23301020220366785
|
30/10/2022
|
Shri Sabita Kalita
|
0405006WL038355
|
Shri Sabita Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005999
|
|
SHRI SABITA KALITA
|
()
|
|
173
|
BAJALI
|
AS-05-006-015-005/140-A
()
|
0405006000NRG23301020220366742
|
30/10/2022
|
Mrs Minara Begum
|
0405006WL038348
|
Mrs Minara Begum
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384006000
|
|
MRS MINARA BEGUM
|
()
|
|
174
|
BAJALI
|
AS-05-006-015-005/140-A
()
|
0405006000NRG23301020220366741
|
30/10/2022
|
Putul Ali
|
0405006WL038348
|
Putul Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005992
|
|
PUTUL ALI
|
()
|
|
175
|
BAJALI
|
AS-05-006-015-005/89-A
()
|
0405006000NRG23301020220366794
|
30/10/2022
|
Sabita Talukdar
|
0405006WL038358
|
Sabita Talukdar
|
00415
|
SBIN0002099
|
1145
|
1145
|
Rejected
|
11/11/2022
|
|
6384006002
|
No Such Account
|
|
|
|
176
|
BAJALI
|
AS-05-006-017-004/263
()
|
0405006000NRG23301020220366738
|
30/10/2022
|
Debeswar Roy
|
0405006WL038347
|
Debeswar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005993
|
|
DEBESWAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
177
|
BAJALI
|
AS-05-006-014-004/75
()
|
0405006000NRG23301020220366869
|
30/10/2022
|
Mr.Mahesh Kalita
|
0405006WL038367
|
Mr.Mahesh Kalita
|
00415
|
SBIN0007700
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006010
|
|
MR MAHESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
BAJALI
|
AS-05-006-014-003/23-C
()
|
0405006000NRG23301020220366856
|
30/10/2022
|
Nripen Haloi
|
0405006WL038366
|
Nripen Haloi
|
00415
|
SBIN0009146
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006034
|
|
MR NRIPENDRA HALOI
|
()
|
|
179
|
BAJALI
|
AS-05-006-014-004/67
()
|
0405006000NRG23301020220366849
|
30/10/2022
|
Mr. Mridul Kalita
|
0405006WL038365
|
Mr. Mridul Kalita
|
00415
|
SBIN0009146
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006011
|
|
MR MRIDUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
180
|
BAJALI
|
AS-05-006-012-005/163-A
()
|
0405006000NRG23301020220366750
|
30/10/2022
|
Gautam Boro
|
0405006WL038350
|
Gautam Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006012
|
|
MR GAUTAM BORO
|
()
|
|
181
|
BAJALI
|
AS-05-006-014-005/64-A
()
|
0405006000NRG23301020220366897
|
30/10/2022
|
Amulya Kalita.
|
0405006WL038370
|
Amulya Kalita.
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006032
|
|
MR AMULYA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
182
|
BAJALI
|
AS-05-006-003-005/157-A
()
|
0405006000NRG23301020220366808
|
30/10/2022
|
Bishaya Das
|
0405006WL038360
|
Bishaya Das
|
00415
|
SBIN0013448
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384006025
|
|
MRS BISHAYA DAS
|
()
|
|
183
|
BAJALI
|
AS-05-006-003-006/141
()
|
0405006000NRG23301020220367009
|
30/10/2022
|
Ajoy Kalita
|
0405006WL038391
|
Ajoy Kalita
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384006121
|
|
MR AJAY KALITA
|
()
|
|
184
|
BAJALI
|
AS-05-006-003-006/149-C
()
|
0405006000NRG23301020220366792
|
30/10/2022
|
Mr Munin Kalita
|
0405006WL038357
|
Mr Munin Kalita
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006120
|
|
MR MUNIN KALITA
|
()
|
|
185
|
BAJALI
|
AS-05-006-012-004/148
()
|
0405006000NRG23301020220366778
|
30/10/2022
|
Mrs. Kusum Das
|
0405006WL038354
|
Mrs. Kusum Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006021
|
|
MRS KUSUM DAS
|
()
|
|
186
|
BAJALI
|
AS-05-006-012-004/179
()
|
0405006000NRG23301020220366763
|
30/10/2022
|
Gautam Roy
|
0405006WL038352
|
Gautam Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006016
|
|
MR GAUTAM ROY
|
()
|
|
187
|
BAJALI
|
AS-05-006-012-004/184-D
()
|
0405006000NRG23301020220366764
|
30/10/2022
|
Mrs. Rita Roy
|
0405006WL038352
|
Mrs. Rita Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006015
|
|
MRS RITA ROY
|
()
|
|
188
|
BAJALI
|
AS-05-006-012-004/185-C
()
|
0405006000NRG23301020220366771
|
30/10/2022
|
Guneshwar Medhi
|
0405006WL038353
|
Guneshwar Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006017
|
|
MR GUNESHWAR MEDHI
|
()
|
|
189
|
BAJALI
|
AS-05-006-012-004/185-C
()
|
0405006000NRG23301020220366770
|
30/10/2022
|
Mrs.Anjana Medhi
|
0405006WL038353
|
Mrs.Anjana Medhi
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006018
|
|
MRS ANJANA MEDHI
|
()
|
|
190
|
BAJALI
|
AS-05-006-012-004/189-B
()
|
0405006000NRG23301020220366779
|
30/10/2022
|
Mr. Jaduram Roy
|
0405006WL038354
|
Mr. Jaduram Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006020
|
|
MR JADURAM ROY
|
()
|
|
191
|
BAJALI
|
AS-05-006-012-005/119
()
|
0405006000NRG23301020220366768
|
30/10/2022
|
Mr. Pabin Chandra Baro
|
0405006WL038352
|
Mr. Pabin Chandra Baro
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006026
|
|
MR PABIN CHANDRA BARO
|
()
|
|
192
|
BAJALI
|
AS-05-006-014-004/28-B
()
|
0405006000NRG23301020220366830
|
30/10/2022
|
Sewali Kalita
|
0405006WL038363
|
Sewali Kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006022
|
|
MS SEWALI KALITA
|
()
|
|
193
|
BAJALI
|
AS-05-006-014-004/55
()
|
0405006000NRG23301020220366815
|
30/10/2022
|
Utpal Kalita
|
0405006WL038361
|
Utpal Kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006019
|
|
MR UTPAL KALITA
|
()
|
|
194
|
BAJALI
|
AS-05-006-017-001/71
()
|
0405006000NRG23301020220366734
|
30/10/2022
|
Hemen Roy
|
0405006WL038347
|
Hemen Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006014
|
|
MR HEMEN ROY
|
()
|
|
195
|
BAJALI
|
AS-05-006-017-001/85-A
()
|
0405006000NRG23301020220366723
|
30/10/2022
|
Mukul Ali
|
0405006WL038345
|
Mukul Ali
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006024
|
|
MR MUKUL ALI
|
()
|
|
196
|
BAJALI
|
AS-05-006-017-003/173
()
|
0405006000NRG23301020220366729
|
30/10/2022
|
Surujit Das
|
0405006WL038346
|
Surujit Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006013
|
|
MR SURUJIT DAS
|
()
|
|
197
|
BAJALI
|
AS-05-006-017-003/49-A
()
|
0405006000NRG23301020220366716
|
30/10/2022
|
Amulya Shil
|
0405006WL038343
|
Amulya Shil
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006023
|
|
MR AMULYA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
198
|
BAJALI
|
AS-05-006-014-004/72-B
()
|
0405006000NRG23301020220366858
|
30/10/2022
|
Manoranjan Barman
|
0405006WL038366
|
Manoranjan Barman
|
00462
|
UCBA0000396
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005894
|
|
MANORANJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
199
|
BAJALI
|
AS-05-006-014-008/93
()
|
0405006000NRG23301020220366901
|
30/10/2022
|
Chakradhar Kalita
|
0405006WL038370
|
Chakradhar Kalita
|
00462
|
UCBA0000533
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005891
|
|
CHAKRADHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
200
|
BAJALI
|
AS-05-006-014-004/37
()
|
0405006000NRG23301020220366844
|
30/10/2022
|
Kankaj Kalita
|
0405006WL038364
|
Kankaj Kalita
|
00462
|
UCBA0001372
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006124
|
|
KANKAJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
201
|
BAJALI
|
AS-05-006-001-003/866-A
()
|
0405006000NRG23301020220366934
|
30/10/2022
|
Hemen Medhi
|
0405006WL038378
|
Hemen Medhi
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005895
|
|
HEMEN MEDHI
|
()
|
|
202
|
BAJALI
|
AS-05-006-015-005/567
()
|
0405006000NRG23301020220366743
|
30/10/2022
|
Tapan Talukdar
|
0405006WL038348
|
Tapan Talukdar
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384006096
|
|
TAPAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
203
|
BAJALI
|
AS-05-006-001-001/128
()
|
0405006000NRG23301020220366929
|
30/10/2022
|
Laksheswar Roy
|
0405006WL038378
|
Laksheswar Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006105
|
|
Laksheswar Roy
|
()
|
|
204
|
BAJALI
|
AS-05-006-001-001/152
()
|
0405006000NRG23301020220367054
|
30/10/2022
|
Priyanath Roy
|
0405006WL038400
|
Priyanath Roy
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384006031
|
|
Priyanath Roy
|
()
|
|
205
|
BAJALI
|
AS-05-006-001-001/209
()
|
0405006000NRG23301020220366925
|
30/10/2022
|
Dhajen Roy
|
0405006WL038377
|
Dhajen Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005883
|
|
Dhajen Roy
|
()
|
|
206
|
BAJALI
|
AS-05-006-001-001/215-A
()
|
0405006000NRG23301020220367071
|
30/10/2022
|
Manu Rai
|
0405006WL038403
|
Manu Rai
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006028
|
|
Manu Rai
|
()
|
|
207
|
BAJALI
|
AS-05-006-001-001/363
()
|
0405006000NRG23301020220367120
|
30/10/2022
|
Dipak Dutta
|
0405006WL038412
|
Dipak Dutta
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005882
|
|
Dipak Dutta
|
()
|
|
208
|
BAJALI
|
AS-05-006-001-002/137
()
|
0405006000NRG23301020220366930
|
30/10/2022
|
Ramesh Das
|
0405006WL038378
|
Ramesh Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005881
|
|
Ramesh Das
|
()
|
|
209
|
BAJALI
|
AS-05-006-001-002/144
()
|
0405006000NRG23301020220366932
|
30/10/2022
|
Runuma Das
|
0405006WL038378
|
Runuma Das
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005885
|
|
Runuma Das
|
()
|
|
210
|
BAJALI
|
AS-05-006-001-002/227
()
|
0405006000NRG23301020220367055
|
30/10/2022
|
Ramen Talukdar
|
0405006WL038400
|
Ramen Talukdar
|
00468
|
UBIN0537900
|
916
|
916
|
Rejected
|
11/11/2022
|
|
6384006107
|
A/c Blocked or Frozen
|
|
|
|
211
|
BAJALI
|
AS-05-006-001-002/227-B
()
|
0405006000NRG23301020220367057
|
30/10/2022
|
Tiken Talukdar
|
0405006WL038400
|
Tiken Talukdar
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005890
|
|
Tiken Talukdar
|
()
|
|
212
|
BAJALI
|
AS-05-006-001-002/232
()
|
0405006000NRG23301020220367155
|
30/10/2022
|
Surath Talukdar
|
0405006WL038422
|
Surath Talukdar
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384005884
|
|
Surath Talukdar
|
()
|
|
213
|
BAJALI
|
AS-05-006-001-003/202-B
()
|
0405006000NRG23301020220367073
|
30/10/2022
|
Sarala Barman
|
0405006WL038403
|
Sarala Barman
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006104
|
|
Sarala Barman
|
()
|
|
214
|
BAJALI
|
AS-05-006-001-003/421-A
()
|
0405006000NRG23301020220366924
|
30/10/2022
|
Kamala Roy
|
0405006WL038376
|
Kamala Roy
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006122
|
|
Kamala Roy
|
()
|
|
215
|
BAJALI
|
AS-05-006-001-003/72-A
()
|
0405006000NRG23301020220366972
|
30/10/2022
|
Sumitra Barman
|
0405006WL038385
|
Sumitra Barman
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006100
|
|
Sumitra Barman
|
()
|
|
216
|
BAJALI
|
AS-05-006-001-004/146-C
()
|
0405006000NRG23301020220367058
|
30/10/2022
|
Prsuram Baruah
|
0405006WL038400
|
Prsuram Baruah
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006027
|
|
Prsuram Baruah
|
()
|
|
217
|
BAJALI
|
AS-05-006-001-004/86
()
|
0405006000NRG23301020220367156
|
30/10/2022
|
Ganesh Baruah
|
0405006WL038422
|
Ganesh Baruah
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384006099
|
|
Ganesh Baruah
|
()
|
|
218
|
BAJALI
|
AS-05-006-014-001/4
()
|
0405006000NRG23301020220366868
|
30/10/2022
|
Krishna Das
|
0405006WL038367
|
Krishna Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005892
|
|
Krishna Das
|
()
|
|
219
|
BAJALI
|
AS-05-006-014-001/52
()
|
0405006000NRG23301020220366848
|
30/10/2022
|
Dwipen Haloi
|
0405006WL038365
|
Dwipen Haloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005870
|
|
Dwipen Haloi
|
()
|
|
220
|
BAJALI
|
AS-05-006-014-001/60
()
|
0405006000NRG23301020220366837
|
30/10/2022
|
Nareswar Pathak
|
0405006WL038364
|
Nareswar Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005880
|
|
Nareswar Pathak
|
()
|
|
221
|
BAJALI
|
AS-05-006-014-003/10-C
()
|
0405006000NRG23301020220366811
|
30/10/2022
|
Karuna Kalita
|
0405006WL038361
|
Karuna Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005869
|
|
Karuna Kalita
|
()
|
|
222
|
BAJALI
|
AS-05-006-014-003/23-A
()
|
0405006000NRG23301020220366819
|
30/10/2022
|
Bhupen Haloi
|
0405006WL038362
|
Bhupen Haloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006110
|
|
Bhupen Haloi
|
()
|
|
223
|
BAJALI
|
AS-05-006-014-003/24
()
|
0405006000NRG23301020220366821
|
30/10/2022
|
Cittaranjan Kalita
|
0405006WL038362
|
Cittaranjan Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005868
|
|
Cittaranjan Kalita
|
()
|
|
224
|
BAJALI
|
AS-05-006-014-004/27-A
()
|
0405006000NRG23301020220366823
|
30/10/2022
|
Sanjib Pathak
|
0405006WL038362
|
Sanjib Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005876
|
|
Sanjib Pathak
|
()
|
|
225
|
BAJALI
|
AS-05-006-014-004/27-A
()
|
0405006000NRG23301020220366824
|
30/10/2022
|
Saylaya Pathak
|
0405006WL038362
|
Saylaya Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005887
|
|
Saylaya Pathak
|
()
|
|
226
|
BAJALI
|
AS-05-006-014-004/36
()
|
0405006000NRG23301020220366842
|
30/10/2022
|
Niranjan Kalita
|
0405006WL038364
|
Niranjan Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006102
|
|
Niranjan Kalita
|
()
|
|
227
|
BAJALI
|
AS-05-006-014-004/52
()
|
0405006000NRG23301020220366813
|
30/10/2022
|
Ramesh Kalita
|
0405006WL038361
|
Ramesh Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005877
|
|
Ramesh Kalita
|
()
|
|
228
|
BAJALI
|
AS-05-006-014-004/63
()
|
0405006000NRG23301020220366795
|
30/10/2022
|
Narnath Patgiri
|
0405006WL038359
|
Narnath Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005871
|
|
Narnath Patgiri
|
()
|
|
229
|
BAJALI
|
AS-05-006-014-004/67-A
()
|
0405006000NRG23301020220366796
|
30/10/2022
|
Prafulla Kalita
|
0405006WL038359
|
Prafulla Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005878
|
|
Prafulla Kalita
|
()
|
|
230
|
BAJALI
|
AS-05-006-014-004/81
()
|
0405006000NRG23301020220366846
|
30/10/2022
|
Gajendra Kalita
|
0405006WL038364
|
Gajendra Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006115
|
|
Gajendra Kalita
|
()
|
|
231
|
BAJALI
|
AS-05-006-014-005/57
()
|
0405006000NRG23301020220366894
|
30/10/2022
|
Dinesh Kalita
|
0405006WL038370
|
Dinesh Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006112
|
|
Dinesh Kalita
|
()
|
|
232
|
BAJALI
|
AS-05-006-014-006/15
()
|
0405006000NRG23301020220366860
|
30/10/2022
|
Jyotish Kalita
|
0405006WL038366
|
Jyotish Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006118
|
|
Jyotish Kalita
|
()
|
|
233
|
BAJALI
|
AS-05-006-014-006/162
()
|
0405006000NRG23301020220366825
|
30/10/2022
|
Niren Roy
|
0405006WL038362
|
Niren Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005873
|
|
Niren Roy
|
()
|
|
234
|
BAJALI
|
AS-05-006-014-006/213
()
|
0405006000NRG23301020220366827
|
30/10/2022
|
Bhupen Roy
|
0405006WL038362
|
Bhupen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006106
|
|
Bhupen Roy
|
()
|
|
235
|
BAJALI
|
AS-05-006-014-006/29
()
|
0405006000NRG23301020220366899
|
30/10/2022
|
Haren Roy
|
0405006WL038370
|
Haren Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006033
|
|
Haren Roy
|
()
|
|
236
|
BAJALI
|
AS-05-006-014-006/51-A
()
|
0405006000NRG23301020220366817
|
30/10/2022
|
Phulen Roy
|
0405006WL038361
|
Phulen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006109
|
|
Phulen Roy
|
()
|
|
237
|
BAJALI
|
AS-05-006-014-006/60
()
|
0405006000NRG23301020220366889
|
30/10/2022
|
Bhaben Roy
|
0405006WL038369
|
Bhaben Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005872
|
|
Bhaben Roy
|
()
|
|
238
|
BAJALI
|
AS-05-006-014-007/180
()
|
0405006000NRG23301020220366883
|
30/10/2022
|
Maloti Lahkar
|
0405006WL038368
|
Maloti Lahkar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006101
|
|
Maloti Lahkar
|
()
|
|
239
|
BAJALI
|
AS-05-006-014-008/14-A
()
|
0405006000NRG23301020220366853
|
30/10/2022
|
Utpal Deka
|
0405006WL038365
|
Utpal Deka
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005879
|
|
Utpal Deka
|
()
|
|
240
|
BAJALI
|
AS-05-006-014-008/163
()
|
0405006000NRG23301020220366890
|
30/10/2022
|
Parama Deka
|
0405006WL038369
|
Parama Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006119
|
|
Parama Deka
|
()
|
|
241
|
BAJALI
|
AS-05-006-014-008/19
()
|
0405006000NRG23301020220366831
|
30/10/2022
|
Jaleswar Roy
|
0405006WL038363
|
Jaleswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6384006108
|
A/c Blocked or Frozen
|
|
|
|
242
|
BAJALI
|
AS-05-006-014-008/233
()
|
0405006000NRG23301020220366833
|
30/10/2022
|
Ramala Boro
|
0405006WL038363
|
Ramala Boro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006116
|
|
Ramala Boro
|
()
|
|
243
|
BAJALI
|
AS-05-006-014-008/241
()
|
0405006000NRG23301020220366900
|
30/10/2022
|
Mamani Baro
|
0405006WL038370
|
Mamani Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006030
|
|
Mamani Baro
|
()
|
|
244
|
BAJALI
|
AS-05-006-014-008/256
()
|
0405006000NRG23301020220366834
|
30/10/2022
|
Debendra Nath Kalita
|
0405006WL038363
|
Debendra Nath Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006117
|
|
Debendra Nath Kalita
|
()
|
|
245
|
BAJALI
|
AS-05-006-014-008/261
()
|
0405006000NRG23301020220366893
|
30/10/2022
|
Pranita Das
|
0405006WL038369
|
Pranita Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384005888
|
|
Pranita Das
|
()
|
|
246
|
BAJALI
|
AS-05-006-014-008/291
()
|
0405006000NRG23301020220366855
|
30/10/2022
|
Ganesh Roy
|
0405006WL038365
|
Ganesh Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005874
|
|
Ganesh Roy
|
()
|
|
247
|
BAJALI
|
AS-05-006-014-008/296-A
()
|
0405006000NRG23301020220366877
|
30/10/2022
|
Jayanta Roy
|
0405006WL038367
|
Jayanta Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006113
|
|
Jayanta Roy
|
()
|
|
248
|
BAJALI
|
AS-05-006-014-008/303-B
()
|
0405006000NRG23301020220366864
|
30/10/2022
|
Bipul Roy
|
0405006WL038366
|
Bipul Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005889
|
|
Bipul Roy
|
()
|
|
249
|
BAJALI
|
AS-05-006-014-008/312
()
|
0405006000NRG23301020220366799
|
30/10/2022
|
Ganesh Roy
|
0405006WL038359
|
Ganesh Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006125
|
|
Ganesh Roy
|
()
|
|
250
|
BAJALI
|
AS-05-006-014-008/644
()
|
0405006000NRG23301020220366835
|
30/10/2022
|
Harkanta Roy
|
0405006WL038363
|
Harkanta Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006114
|
|
Harkanta Roy
|
()
|
|
251
|
BAJALI
|
AS-05-006-014-008/77
()
|
0405006000NRG23301020220366836
|
30/10/2022
|
Ramcharan Kalita
|
0405006WL038363
|
Ramcharan Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006111
|
|
Ramcharan Kalita
|
()
|
|
252
|
BAJALI
|
AS-05-006-014-008/83
()
|
0405006000NRG23301020220366866
|
30/10/2022
|
Mahesh Kalita
|
0405006WL038366
|
Mahesh Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384005875
|
|
Mahesh Kalita
|
()
|
|
253
|
BAJALI
|
AS-05-006-015-003/504-B
()
|
0405006000NRG23301020220366786
|
30/10/2022
|
Paresh Das
|
0405006WL038356
|
Paresh Das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384006103
|
|
Paresh Das
|
()
|
|
254
|
BAJALI
|
AS-05-006-015-005/157
()
|
0405006000NRG23301020220367433
|
30/10/2022
|
Paban Roy
|
0405006WL038495
|
Paban Roy
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384005886
|
|
Paban Roy
|
()
|
|
255
|
BAJALI
|
AS-05-006-017-002/134
()
|
0405006000NRG23301020220366715
|
30/10/2022
|
Madhab Roy
|
0405006WL038343
|
Madhab Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384006098
|
|
Madhab Roy
|
()
|
|
256
|
BAJALI
|
AS-05-006-017-004/244
()
|
0405006000NRG23301020220366727
|
30/10/2022
|
Girish Roy
|
0405006WL038345
|
Girish Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384006029
|
|
Girish Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103737
|
103737
|
|
|
|
|
|
|
|
|
257
|
BAJALI
|
AS-05-006-003-006/103-B
()
|
0405006000NRG23301020220366791
|
30/10/2022
|
Mr Nibaran Kalita
|
0405006WL038357
|
Mr Nibaran Kalita
|
00468
|
UBIN0546747
|
458
|
458
|
Processed
|
11/11/2022
|
|
6384006097
|
|
Mr Nibaran Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
258
|
BAJALI
|
AS-05-006-003-005/71-A
()
|
0405006000NRG23301020220367006
|
30/10/2022
|
Dipandita Das
|
0405006WL038391
|
Dipandita Das
|
00468
|
UBIN0563889
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384005893
|
|
Dipandita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500594
|
500594
|
|
|
|
|
|
|
|