|
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
|
CHAMARIA
|
AS-07-004-002-002/555
(PIZUPARA)
|
0407004000NRG23120520220082521
|
12/05/2022
|
Bikash Das
|
0407004WL002375
|
Bikash Das
|
00032
|
UTIB0000140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308584
|
|
BikashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-002-002/58-B
(PIZUPARA)
|
0407004000NRG23120520220082327
|
12/05/2022
|
Suvam Saha
|
0407004WL002373
|
Suvam Saha
|
00032
|
UTIB0002562
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308557
|
|
SuvamSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-002-001/416
(PIZUPARA)
|
0407004000NRG23120520220082288
|
12/05/2022
|
Bhaben Ch.Kalita
|
0407004WL002373
|
Bhaben Ch.Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308475
|
|
BhabenCh.Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-002-001/122-A
(PIZUPARA)
|
0407004000NRG23120520220082280
|
12/05/2022
|
Mr. Rajib Saha
|
0407004WL002373
|
Mr. Rajib Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308349
|
|
Mr.RajibSaha
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-002-001/122-A
(PIZUPARA)
|
0407004000NRG23120520220082281
|
12/05/2022
|
Payel Saha
|
0407004WL002373
|
Payel Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308410
|
|
PayelSaha
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-002-001/124-A
(PIZUPARA)
|
0407004000NRG23120520220082600
|
12/05/2022
|
Bina Rani Saha
|
0407004WL002377
|
Bina Rani Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308408
|
|
BinaRaniSaha
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-002-001/124-A
(PIZUPARA)
|
0407004000NRG23120520220082601
|
12/05/2022
|
Madan Kumar Saha
|
0407004WL002377
|
Madan Kumar Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308459
|
|
MadanKumarSaha
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-002-001/127-A
(PIZUPARA)
|
0407004000NRG23120520220082602
|
12/05/2022
|
Mrs. Ujjala Saha
|
0407004WL002377
|
Mrs. Ujjala Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308342
|
|
Mrs.UjjalaSaha
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-002-001/15-D
(PIZUPARA)
|
0407004000NRG23120520220082603
|
12/05/2022
|
Kumud Kalita
|
0407004WL002377
|
Kumud Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308256
|
|
KumudKalita
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-002-001/15-D
(PIZUPARA)
|
0407004000NRG23120520220082604
|
12/05/2022
|
Pratima Kalita
|
0407004WL002377
|
Pratima Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308377
|
|
PratimaKalita
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-002-001/1510
(PIZUPARA)
|
0407004000NRG23120520220082605
|
12/05/2022
|
Ram Prasad Paul
|
0407004WL002377
|
Ram Prasad Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308314
|
|
RamPrasadPaul
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-002-001/1510
(PIZUPARA)
|
0407004000NRG23120520220082606
|
12/05/2022
|
Shipra Paul
|
0407004WL002377
|
Shipra Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308517
|
|
ShipraPaul
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-002-001/1613
(PIZUPARA)
|
0407004000NRG23120520220082607
|
12/05/2022
|
Archana Shaha
|
0407004WL002377
|
Archana Shaha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308290
|
|
ArchanaShaha
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-002-001/1613
(PIZUPARA)
|
0407004000NRG23120520220082608
|
12/05/2022
|
Manoranjan Shaha
|
0407004WL002377
|
Manoranjan Shaha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308456
|
|
ManoranjanShaha
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-002-001/195-A
(PIZUPARA)
|
0407004000NRG23120520220082283
|
12/05/2022
|
Pritee Rajak
|
0407004WL002373
|
Pritee Rajak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308391
|
|
PriteeRajak
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-002-001/195-A
(PIZUPARA)
|
0407004000NRG23120520220082282
|
12/05/2022
|
Rajkumar Rajak
|
0407004WL002373
|
Rajkumar Rajak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308440
|
|
RajkumarRajak
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-002-001/288-A
(PIZUPARA)
|
0407004000NRG23120520220082609
|
12/05/2022
|
Annarani Saha
|
0407004WL002377
|
Annarani Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308333
|
|
AnnaraniSaha
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-002-001/30-A
(PIZUPARA)
|
0407004000NRG23120520220082610
|
12/05/2022
|
Gopal Saha
|
0407004WL002377
|
Gopal Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308471
|
|
GopalSaha
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-002-001/30-A
(PIZUPARA)
|
0407004000NRG23120520220082611
|
12/05/2022
|
Sabita Saha
|
0407004WL002377
|
Sabita Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308516
|
|
SabitaSaha
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-002-001/30-B
(PIZUPARA)
|
0407004000NRG23120520220082612
|
12/05/2022
|
Nitai Saha
|
0407004WL002377
|
Nitai Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308317
|
|
NitaiSaha
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-002-001/31-A
(PIZUPARA)
|
0407004000NRG23120520220082613
|
12/05/2022
|
Biswanath Saha
|
0407004WL002377
|
Biswanath Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308347
|
|
BiswanathSaha
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-002-001/35-A
(PIZUPARA)
|
0407004000NRG23120520220082766
|
12/05/2022
|
Babul Pathak
|
0407004WL002379
|
Babul Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308482
|
|
BabulPathak
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-002-001/367
(PIZUPARA)
|
0407004000NRG23120520220082616
|
12/05/2022
|
Makhan Kumar Saha
|
0407004WL002377
|
Makhan Kumar Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308467
|
|
MakhanKumarSaha
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-002-001/367
(PIZUPARA)
|
0407004000NRG23120520220082615
|
12/05/2022
|
Swarswati Saha
|
0407004WL002377
|
Swarswati Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308386
|
|
SwarswatiSaha
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-002-001/367-A
(PIZUPARA)
|
0407004000NRG23120520220082618
|
12/05/2022
|
Ranjana Saha
|
0407004WL002377
|
Ranjana Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308483
|
|
RanjanaSaha
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-002-001/367-A
(PIZUPARA)
|
0407004000NRG23120520220082617
|
12/05/2022
|
Uday Saha
|
0407004WL002377
|
Uday Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308316
|
|
UdaySaha
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-002-001/369
(PIZUPARA)
|
0407004000NRG23120520220082619
|
12/05/2022
|
Binita Saha
|
0407004WL002377
|
Binita Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308481
|
|
BinitaSaha
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-002-001/372
(PIZUPARA)
|
0407004000NRG23120520220082620
|
12/05/2022
|
Krishna Saha
|
0407004WL002377
|
Krishna Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308307
|
|
KrishnaSaha
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-002-001/372
(PIZUPARA)
|
0407004000NRG23120520220082621
|
12/05/2022
|
Mrs. Dipali Saha
|
0407004WL002377
|
Mrs. Dipali Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308312
|
|
Mrs.DipaliSaha
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-002-001/374-A
(PIZUPARA)
|
0407004000NRG23120520220082622
|
12/05/2022
|
Bhaskar Saha
|
0407004WL002377
|
Bhaskar Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308260
|
|
BhaskarSaha
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-002-001/374-A
(PIZUPARA)
|
0407004000NRG23120520220082623
|
12/05/2022
|
Champa Moni saha
|
0407004WL002377
|
Champa Moni saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308414
|
|
ChampaMonisaha
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-002-001/38-A
(PIZUPARA)
|
0407004000NRG23120520220082284
|
12/05/2022
|
Sanjib Saha
|
0407004WL002373
|
Sanjib Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308341
|
|
SanjibSaha
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-002-001/40-A
(PIZUPARA)
|
0407004000NRG23120520220082286
|
12/05/2022
|
Swapna Malo
|
0407004WL002373
|
Swapna Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308301
|
|
SwapnaMalo
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-002-001/420-A
(PIZUPARA)
|
0407004000NRG23120520220082289
|
12/05/2022
|
DINESH DAS
|
0407004WL002373
|
DINESH DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308400
|
|
DINESHDAS
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-002-001/43-A
(PIZUPARA)
|
0407004000NRG23120520220082625
|
12/05/2022
|
Monomati Saha
|
0407004WL002377
|
Monomati Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308309
|
|
MonomatiSaha
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-002-001/43-A
(PIZUPARA)
|
0407004000NRG23120520220082624
|
12/05/2022
|
Sri Hem Kumar Saha
|
0407004WL002377
|
Sri Hem Kumar Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308268
|
|
SriHemKumarSaha
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-002-001/435
(PIZUPARA)
|
0407004000NRG23120520220082626
|
12/05/2022
|
Minati Das
|
0407004WL002377
|
Minati Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308388
|
|
MinatiDas
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-002-001/446
(PIZUPARA)
|
0407004000NRG23120520220082627
|
12/05/2022
|
KRISTAGOPAL SHAHA
|
0407004WL002377
|
KRISTAGOPAL SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308319
|
|
KRISTAGOPALSHAHA
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-002-001/446
(PIZUPARA)
|
0407004000NRG23120520220082628
|
12/05/2022
|
MINATI SHAHA
|
0407004WL002377
|
MINATI SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308320
|
|
MINATISHAHA
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-002-001/447
(PIZUPARA)
|
0407004000NRG23120520220082629
|
12/05/2022
|
BHOLA NATH SHAHA
|
0407004WL002377
|
BHOLA NATH SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308501
|
|
BHOLANATHSHAHA
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-002-001/447
(PIZUPARA)
|
0407004000NRG23120520220082630
|
12/05/2022
|
Mala Rani Saha
|
0407004WL002377
|
Mala Rani Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308348
|
|
MalaRaniSaha
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-002-001/448
(PIZUPARA)
|
0407004000NRG23120520220082631
|
12/05/2022
|
Abha Saha
|
0407004WL002377
|
Abha Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308318
|
|
AbhaSaha
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-002-001/448
(PIZUPARA)
|
0407004000NRG23120520220082632
|
12/05/2022
|
Deepjyoti Saha
|
0407004WL002377
|
Deepjyoti Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308526
|
|
DeepjyotiSaha
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-002-001/45-B
(PIZUPARA)
|
0407004000NRG23120520220082634
|
12/05/2022
|
Baloram Saha
|
0407004WL002377
|
Baloram Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308308
|
|
BaloramSaha
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-002-001/45-B
(PIZUPARA)
|
0407004000NRG23120520220082633
|
12/05/2022
|
Subhra Saha
|
0407004WL002377
|
Subhra Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308310
|
|
SubhraSaha
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-002-001/45-C
(PIZUPARA)
|
0407004000NRG23120520220082636
|
12/05/2022
|
Mrs Biva Das
|
0407004WL002377
|
Mrs Biva Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308323
|
|
MrsBivaDas
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-002-001/45-C
(PIZUPARA)
|
0407004000NRG23120520220082635
|
12/05/2022
|
Netra Prasad Kalita
|
0407004WL002377
|
Netra Prasad Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308396
|
|
NetraPrasadKalita
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-002-001/454
(PIZUPARA)
|
0407004000NRG23120520220082291
|
12/05/2022
|
Surajit Saha
|
0407004WL002373
|
Surajit Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308385
|
|
SurajitSaha
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-002-001/458
(PIZUPARA)
|
0407004000NRG23120520220082637
|
12/05/2022
|
HAREN CH. SHAHA
|
0407004WL002377
|
HAREN CH. SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308332
|
|
HARENCH.SHAHA
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-002-001/458
(PIZUPARA)
|
0407004000NRG23120520220082638
|
12/05/2022
|
MANJU SHAHA
|
0407004WL002377
|
MANJU SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308441
|
|
MANJUSHAHA
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-002-001/463
(PIZUPARA)
|
0407004000NRG23120520220082639
|
12/05/2022
|
ANIL SHAHA
|
0407004WL002377
|
ANIL SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308263
|
|
ANILSHAHA
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-002-001/463
(PIZUPARA)
|
0407004000NRG23120520220082640
|
12/05/2022
|
MAMTA SHAHA
|
0407004WL002377
|
MAMTA SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308494
|
|
MAMTASHAHA
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-002-001/484
(PIZUPARA)
|
0407004000NRG23120520220082641
|
12/05/2022
|
Jogesh Kalita
|
0407004WL002377
|
Jogesh Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308480
|
|
JogeshKalita
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-002-001/484
(PIZUPARA)
|
0407004000NRG23120520220082642
|
12/05/2022
|
Ranju Kalita
|
0407004WL002377
|
Ranju Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308345
|
|
RanjuKalita
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-002-001/490
(PIZUPARA)
|
0407004000NRG23120520220082767
|
12/05/2022
|
Sri Bivha Pathak
|
0407004WL002379
|
Sri Bivha Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308258
|
|
SriBivhaPathak
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-002-001/52-A
(PIZUPARA)
|
0407004000NRG23120520220082643
|
12/05/2022
|
Gautam Paul
|
0407004WL002377
|
Gautam Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308472
|
|
GautamPaul
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-002-001/55-B
(PIZUPARA)
|
0407004000NRG23120520220082294
|
12/05/2022
|
Arunjyoti Das
|
0407004WL002373
|
Arunjyoti Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308426
|
|
ArunjyotiDas
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-002-001/554
(PIZUPARA)
|
0407004000NRG23120520220082295
|
12/05/2022
|
Parameshwar Das
|
0407004WL002373
|
Parameshwar Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308359
|
|
ParameshwarDas
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-002-001/577
(PIZUPARA)
|
0407004000NRG23120520220082768
|
12/05/2022
|
Kamal medhi
|
0407004WL002379
|
Kamal medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308469
|
|
Kamalmedhi
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-002-001/582849
(PIZUPARA)
|
0407004000NRG23120520220083034
|
12/05/2022
|
Pampi Kalita
|
0407004WL002387
|
Pampi Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308507
|
|
PampiKalita
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-002-001/617
(PIZUPARA)
|
0407004000NRG23120520220082645
|
12/05/2022
|
Debajami Kalita
|
0407004WL002377
|
Debajami Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308534
|
|
DebajamiKalita
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-002-001/617
(PIZUPARA)
|
0407004000NRG23120520220082644
|
12/05/2022
|
Tirtha Nath Kalita
|
0407004WL002377
|
Tirtha Nath Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308466
|
|
TirthaNathKalita
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-002-001/617-A
(PIZUPARA)
|
0407004000NRG23120520220082646
|
12/05/2022
|
Puspa Kr Kalita
|
0407004WL002377
|
Puspa Kr Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308336
|
|
PuspaKrKalita
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-002-001/623
(PIZUPARA)
|
0407004000NRG23120520220082495
|
12/05/2022
|
Kamal Das
|
0407004WL002375
|
Kamal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308297
|
|
KamalDas
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-002-001/75-C
(PIZUPARA)
|
0407004000NRG23120520220082296
|
12/05/2022
|
Hirak Kalita
|
0407004WL002373
|
Hirak Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308404
|
|
HirakKalita
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-002-001/899
(PIZUPARA)
|
0407004000NRG23120520220082298
|
12/05/2022
|
Jayanta Pathak
|
0407004WL002373
|
Jayanta Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308502
|
|
JayantaPathak
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-002-002/1
(PIZUPARA)
|
0407004000NRG23120520220082497
|
12/05/2022
|
Kanika Kalita
|
0407004WL002375
|
Kanika Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308474
|
|
KanikaKalita
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-002-002/1
(PIZUPARA)
|
0407004000NRG23120520220082496
|
12/05/2022
|
Pradip Kalita
|
0407004WL002375
|
Pradip Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308461
|
|
PradipKalita
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-002-002/10
(PIZUPARA)
|
0407004000NRG23120520220083155
|
12/05/2022
|
Dilip Pathak
|
0407004WL002389
|
Dilip Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308460
|
|
DilipPathak
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-002-002/10
(PIZUPARA)
|
0407004000NRG23120520220083156
|
12/05/2022
|
Dipali Pathak
|
0407004WL002389
|
Dipali Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308514
|
|
DipaliPathak
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-002-002/1002229
(PIZUPARA)
|
0407004000NRG23120520220082498
|
12/05/2022
|
Nimai Das
|
0407004WL002375
|
Nimai Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308434
|
|
NimaiDas
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-002-002/106
(PIZUPARA)
|
0407004000NRG23120520220082499
|
12/05/2022
|
Raben Das
|
0407004WL002375
|
Raben Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308325
|
|
RabenDas
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-002-002/107
(PIZUPARA)
|
0407004000NRG23120520220082500
|
12/05/2022
|
Upeswar Das
|
0407004WL002375
|
Upeswar Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308478
|
|
UpeswarDas
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-002-002/121
(PIZUPARA)
|
0407004000NRG23120520220082648
|
12/05/2022
|
Pratima Das
|
0407004WL002377
|
Pratima Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308490
|
|
PratimaDas
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-002-002/122
(PIZUPARA)
|
0407004000NRG23120520220083035
|
12/05/2022
|
Chandra Das
|
0407004WL002387
|
Chandra Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308532
|
|
ChandraDas
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-002-002/122
(PIZUPARA)
|
0407004000NRG23120520220082501
|
12/05/2022
|
Susila Da
|
0407004WL002375
|
Susila Da
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308281
|
|
SusilaDa
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-002-002/1240746
(PIZUPARA)
|
0407004000NRG23120520220082303
|
12/05/2022
|
Nikunja Sharma
|
0407004WL002373
|
Nikunja Sharma
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308265
|
|
NikunjaSharma
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-002-002/126-A
(PIZUPARA)
|
0407004000NRG23120520220082305
|
12/05/2022
|
Minakshi Sarma
|
0407004WL002373
|
Minakshi Sarma
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308395
|
|
MinakshiSarma
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-002-002/126-A
(PIZUPARA)
|
0407004000NRG23120520220082304
|
12/05/2022
|
Ranjan Kr. Sarma
|
0407004WL002373
|
Ranjan Kr. Sarma
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308465
|
|
RanjanKr.Sarma
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-002-002/1264271
(PIZUPARA)
|
0407004000NRG23120520220083157
|
12/05/2022
|
Jyotish Pathak
|
0407004WL002389
|
Jyotish Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308499
|
|
JyotishPathak
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-002-002/1264271
(PIZUPARA)
|
0407004000NRG23120520220083158
|
12/05/2022
|
Mridula Pathak
|
0407004WL002389
|
Mridula Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308496
|
|
MridulaPathak
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-002-002/1292
(PIZUPARA)
|
0407004000NRG23120520220082502
|
12/05/2022
|
Sri Chandiram Malo
|
0407004WL002375
|
Sri Chandiram Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308295
|
|
SriChandiramMalo
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-002-002/140-A
(PIZUPARA)
|
0407004000NRG23120520220082307
|
12/05/2022
|
Nitupan Talukdar
|
0407004WL002373
|
Nitupan Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308435
|
|
NitupanTalukdar
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-002-002/143
(PIZUPARA)
|
0407004000NRG23120520220082504
|
12/05/2022
|
PROMILA DAS
|
0407004WL002375
|
PROMILA DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308383
|
|
PROMILADAS
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-002-002/143
(PIZUPARA)
|
0407004000NRG23120520220082503
|
12/05/2022
|
RAMPRASAD DAS
|
0407004WL002375
|
RAMPRASAD DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308528
|
|
RAMPRASADDAS
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-002-002/148
(PIZUPARA)
|
0407004000NRG23120520220082505
|
12/05/2022
|
Narayan Das
|
0407004WL002375
|
Narayan Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308289
|
|
NarayanDas
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-002-002/151
(PIZUPARA)
|
0407004000NRG23120520220082506
|
12/05/2022
|
Prabin Das
|
0407004WL002375
|
Prabin Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308470
|
|
PrabinDas
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-002-002/152-A
(PIZUPARA)
|
0407004000NRG23120520220082308
|
12/05/2022
|
Rajib Saha
|
0407004WL002373
|
Rajib Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308303
|
|
RajibSaha
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-002-002/1576
(PIZUPARA)
|
0407004000NRG23120520220082769
|
12/05/2022
|
BINAPANI DAS
|
0407004WL002379
|
BINAPANI DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308337
|
|
BINAPANIDAS
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-002-002/161
(PIZUPARA)
|
0407004000NRG23120520220082507
|
12/05/2022
|
SHYAMAL SHAHA
|
0407004WL002375
|
SHYAMAL SHAHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308279
|
|
SHYAMALSHAHA
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-002-002/163
(PIZUPARA)
|
0407004000NRG23120520220082508
|
12/05/2022
|
Nonigopal Das
|
0407004WL002375
|
Nonigopal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308278
|
|
NonigopalDas
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-002-002/1648
(PIZUPARA)
|
0407004000NRG23120520220082650
|
12/05/2022
|
Dipa Paul
|
0407004WL002377
|
Dipa Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308450
|
|
DipaPaul
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-002-002/171
(PIZUPARA)
|
0407004000NRG23120520220082651
|
12/05/2022
|
Nanda Rani Das
|
0407004WL002377
|
Nanda Rani Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308257
|
|
NandaRaniDas
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-002-002/175
(PIZUPARA)
|
0407004000NRG23120520220083159
|
12/05/2022
|
Gajen Kalita
|
0407004WL002389
|
Gajen Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308339
|
|
GajenKalita
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-002-002/185
(PIZUPARA)
|
0407004000NRG23120520220082652
|
12/05/2022
|
Bijay Das
|
0407004WL002377
|
Bijay Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308285
|
|
BijayDas
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-002-002/188
(PIZUPARA)
|
0407004000NRG23120520220082509
|
12/05/2022
|
BASUDEV DAS
|
0407004WL002375
|
BASUDEV DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308455
|
|
BASUDEVDAS
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-002-002/192
(PIZUPARA)
|
0407004000NRG23120520220082770
|
12/05/2022
|
Babulal malo
|
0407004WL002379
|
Babulal malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308453
|
|
Babulalmalo
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-002-002/206-A
(PIZUPARA)
|
0407004000NRG23120520220083160
|
12/05/2022
|
Debi Thakuria
|
0407004WL002389
|
Debi Thakuria
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308423
|
|
DebiThakuria
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-002-002/206-B
(PIZUPARA)
|
0407004000NRG23120520220082312
|
12/05/2022
|
Denish Kalita
|
0407004WL002373
|
Denish Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308407
|
|
DenishKalita
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-002-002/208
(PIZUPARA)
|
0407004000NRG23120520220082771
|
12/05/2022
|
Jitlal Das
|
0407004WL002379
|
Jitlal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308293
|
|
JitlalDas
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-002-002/217-B
(PIZUPARA)
|
0407004000NRG23120520220082313
|
12/05/2022
|
Prakash Dey
|
0407004WL002373
|
Prakash Dey
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308264
|
|
PrakashDey
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-002-002/219
(PIZUPARA)
|
0407004000NRG23120520220082653
|
12/05/2022
|
Ruhi Das
|
0407004WL002377
|
Ruhi Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308330
|
|
RuhiDas
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-002-002/230
(PIZUPARA)
|
0407004000NRG23120520220082772
|
12/05/2022
|
Kishor Malo
|
0407004WL002379
|
Kishor Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308298
|
|
KishorMalo
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-002-002/230
(PIZUPARA)
|
0407004000NRG23120520220082773
|
12/05/2022
|
Sapna Malo
|
0407004WL002379
|
Sapna Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308292
|
|
SapnaMalo
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-002-002/231
(PIZUPARA)
|
0407004000NRG23120520220082774
|
12/05/2022
|
Mayarani Malo
|
0407004WL002379
|
Mayarani Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308463
|
|
MayaraniMalo
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-002-002/232
(PIZUPARA)
|
0407004000NRG23120520220082314
|
12/05/2022
|
Purnima Das
|
0407004WL002373
|
Purnima Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308512
|
|
PurnimaDas
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-002-002/236
(PIZUPARA)
|
0407004000NRG23120520220082510
|
12/05/2022
|
Nishuram Das
|
0407004WL002375
|
Nishuram Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308454
|
|
NishuramDas
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-002-002/25-A
(PIZUPARA)
|
0407004000NRG23120520220083040
|
12/05/2022
|
Biprajit Das
|
0407004WL002387
|
Biprajit Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308527
|
|
BiprajitDas
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-002-002/26-A
(PIZUPARA)
|
0407004000NRG23120520220082775
|
12/05/2022
|
Damayanti Sutradhar
|
0407004WL002379
|
Damayanti Sutradhar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308399
|
|
DamayantiSutradhar
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-002-002/270-C
(PIZUPARA)
|
0407004000NRG23120520220082776
|
12/05/2022
|
Kamala Das
|
0407004WL002379
|
Kamala Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308276
|
|
KamalaDas
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-002-002/274-C
(PIZUPARA)
|
0407004000NRG23120520220082777
|
12/05/2022
|
Sri Aradhan Das
|
0407004WL002379
|
Sri Aradhan Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308409
|
|
SriAradhanDas
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-002-002/28
(PIZUPARA)
|
0407004000NRG23120520220083161
|
12/05/2022
|
Bateswar Pathak
|
0407004WL002389
|
Bateswar Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308327
|
|
BateswarPathak
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-002-002/28
(PIZUPARA)
|
0407004000NRG23120520220083162
|
12/05/2022
|
Shikha Pathak
|
0407004WL002389
|
Shikha Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308283
|
|
ShikhaPathak
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-002-002/28-A
(PIZUPARA)
|
0407004000NRG23120520220082315
|
12/05/2022
|
Pabitra Kalita
|
0407004WL002373
|
Pabitra Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308510
|
|
PabitraKalita
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-002-002/287-D
(PIZUPARA)
|
0407004000NRG23120520220082654
|
12/05/2022
|
Bhaba Rani Das
|
0407004WL002377
|
Bhaba Rani Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308356
|
|
BhabaRaniDas
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-002-002/289-C
(PIZUPARA)
|
0407004000NRG23120520220082778
|
12/05/2022
|
Bhabani Das
|
0407004WL002379
|
Bhabani Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308363
|
|
BhabaniDas
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-002-002/301-C
(PIZUPARA)
|
0407004000NRG23120520220082511
|
12/05/2022
|
Sewabala Das
|
0407004WL002375
|
Sewabala Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308452
|
|
SewabalaDas
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-002-002/308-C
(PIZUPARA)
|
0407004000NRG23120520220083163
|
12/05/2022
|
Phulmoni Talukdar
|
0407004WL002389
|
Phulmoni Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308519
|
|
PhulmoniTalukdar
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-002-002/31-B
(PIZUPARA)
|
0407004000NRG23120520220082317
|
12/05/2022
|
Gunajit Kalita
|
0407004WL002373
|
Gunajit Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308500
|
|
GunajitKalita
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-002-002/314-C
(PIZUPARA)
|
0407004000NRG23120520220082779
|
12/05/2022
|
Laxman Das
|
0407004WL002379
|
Laxman Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308361
|
|
LaxmanDas
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-002-002/317-C
(PIZUPARA)
|
0407004000NRG23120520220082780
|
12/05/2022
|
Kiran Das
|
0407004WL002379
|
Kiran Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308270
|
|
KiranDas
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-002-002/32-A
(PIZUPARA)
|
0407004000NRG23120520220082319
|
12/05/2022
|
Bhairab Talukdar
|
0407004WL002373
|
Bhairab Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308306
|
|
BhairabTalukdar
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-002-002/320-C
(PIZUPARA)
|
0407004000NRG23120520220082782
|
12/05/2022
|
Malati Das
|
0407004WL002379
|
Malati Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308367
|
|
MalatiDas
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-002-002/320-C
(PIZUPARA)
|
0407004000NRG23120520220082781
|
12/05/2022
|
Sri Dilip Das
|
0407004WL002379
|
Sri Dilip Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308412
|
|
SriDilipDas
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-002-002/33
(PIZUPARA)
|
0407004000NRG23120520220083165
|
12/05/2022
|
Bhabani kalita
|
0407004WL002389
|
Bhabani kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308444
|
|
Bhabanikalita
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-002-002/33
(PIZUPARA)
|
0407004000NRG23120520220083164
|
12/05/2022
|
Jitu Kalita
|
0407004WL002389
|
Jitu Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308447
|
|
JituKalita
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-002-002/33-A
(PIZUPARA)
|
0407004000NRG23120520220082783
|
12/05/2022
|
Sadananda Das
|
0407004WL002379
|
Sadananda Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308484
|
|
SadanandaDas
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-002-002/33-B
(PIZUPARA)
|
0407004000NRG23120520220082512
|
12/05/2022
|
Ananta Das
|
0407004WL002375
|
Ananta Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308436
|
|
AnantaDas
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-002-002/33-B
(PIZUPARA)
|
0407004000NRG23120520220082513
|
12/05/2022
|
Chandana Das
|
0407004WL002375
|
Chandana Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308505
|
|
ChandanaDas
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-002-002/33-C
(PIZUPARA)
|
0407004000NRG23120520220082514
|
12/05/2022
|
Milan Kalita
|
0407004WL002375
|
Milan Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308344
|
|
MilanKalita
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-002-002/332
(PIZUPARA)
|
0407004000NRG23120520220082515
|
12/05/2022
|
Haren Das
|
0407004WL002375
|
Haren Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308313
|
|
HarenDas
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-002-002/337-C
(PIZUPARA)
|
0407004000NRG23120520220082784
|
12/05/2022
|
Sandha Rani Das
|
0407004WL002379
|
Sandha Rani Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308368
|
|
SandhaRaniDas
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-002-002/345-C
(PIZUPARA)
|
0407004000NRG23120520220082516
|
12/05/2022
|
jogendra Das
|
0407004WL002375
|
jogendra Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308275
|
|
jogendraDas
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-002-002/35
(PIZUPARA)
|
0407004000NRG23120520220083166
|
12/05/2022
|
kulendu Kalita
|
0407004WL002389
|
kulendu Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308425
|
|
kulenduKalita
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-002-002/361-C
(PIZUPARA)
|
0407004000NRG23120520220082785
|
12/05/2022
|
Bimala Das
|
0407004WL002379
|
Bimala Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308421
|
|
BimalaDas
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-002-002/363-C
(PIZUPARA)
|
0407004000NRG23120520220082787
|
12/05/2022
|
Aradhani Das
|
0407004WL002379
|
Aradhani Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308511
|
|
AradhaniDas
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-002-002/363-C
(PIZUPARA)
|
0407004000NRG23120520220082786
|
12/05/2022
|
Siva Das
|
0407004WL002379
|
Siva Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308411
|
|
SivaDas
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-002-002/37
(PIZUPARA)
|
0407004000NRG23120520220083167
|
12/05/2022
|
Pranab Thakuria
|
0407004WL002389
|
Pranab Thakuria
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308464
|
|
PranabThakuria
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-002-002/37-B
(PIZUPARA)
|
0407004000NRG23120520220082655
|
12/05/2022
|
Bindaban Talukdar
|
0407004WL002377
|
Bindaban Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308422
|
|
BindabanTalukdar
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-002-002/37-B
(PIZUPARA)
|
0407004000NRG23120520220082656
|
12/05/2022
|
Parijat Talukdar
|
0407004WL002377
|
Parijat Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308457
|
|
ParijatTalukdar
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-002-002/372-C
(PIZUPARA)
|
0407004000NRG23120520220082788
|
12/05/2022
|
Lakhibala Das
|
0407004WL002379
|
Lakhibala Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308446
|
|
LakhibalaDas
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-002-002/374-C
(PIZUPARA)
|
0407004000NRG23120520220082789
|
12/05/2022
|
Archana Das
|
0407004WL002379
|
Archana Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308269
|
|
ArchanaDas
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-002-002/376-C
(PIZUPARA)
|
0407004000NRG23120520220082790
|
12/05/2022
|
Sri Bhajan Das
|
0407004WL002379
|
Sri Bhajan Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308533
|
|
SriBhajanDas
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-002-002/378-C
(PIZUPARA)
|
0407004000NRG23120520220082517
|
12/05/2022
|
Aradhan Das
|
0407004WL002375
|
Aradhan Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308266
|
|
AradhanDas
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-002-002/379-C
(PIZUPARA)
|
0407004000NRG23120520220082791
|
12/05/2022
|
Pagal Das
|
0407004WL002379
|
Pagal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308362
|
|
PagalDas
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-002-002/38-A
(PIZUPARA)
|
0407004000NRG23120520220082658
|
12/05/2022
|
Anjana Das
|
0407004WL002377
|
Anjana Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308311
|
|
AnjanaDas
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-002-002/38-A
(PIZUPARA)
|
0407004000NRG23120520220082657
|
12/05/2022
|
Mangal Das
|
0407004WL002377
|
Mangal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308261
|
|
MangalDas
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-002-002/38-B
(PIZUPARA)
|
0407004000NRG23120520220082321
|
12/05/2022
|
Ganesh Kalita
|
0407004WL002373
|
Ganesh Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308506
|
|
GaneshKalita
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-002-002/381-C
(PIZUPARA)
|
0407004000NRG23120520220082792
|
12/05/2022
|
champa Das
|
0407004WL002379
|
champa Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308369
|
|
champaDas
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-002-002/382-C
(PIZUPARA)
|
0407004000NRG23120520220082518
|
12/05/2022
|
Madhai Das
|
0407004WL002375
|
Madhai Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308271
|
|
MadhaiDas
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-002-002/396-D
(PIZUPARA)
|
0407004000NRG23120520220082793
|
12/05/2022
|
Jugal Dasi Das
|
0407004WL002379
|
Jugal Dasi Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308394
|
|
JugalDasiDas
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-002-002/397-C
(PIZUPARA)
|
0407004000NRG23120520220082794
|
12/05/2022
|
Dulal Das
|
0407004WL002379
|
Dulal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308315
|
|
DulalDas
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-002-002/40
(PIZUPARA)
|
0407004000NRG23120520220083169
|
12/05/2022
|
IRA THAKURIA
|
0407004WL002389
|
IRA THAKURIA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308508
|
|
IRATHAKURIA
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-002-002/40
(PIZUPARA)
|
0407004000NRG23120520220083168
|
12/05/2022
|
Kuldip Thakuirya
|
0407004WL002389
|
Kuldip Thakuirya
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308355
|
|
KuldipThakuirya
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-002-002/44
(PIZUPARA)
|
0407004000NRG23120520220083170
|
12/05/2022
|
KUSHAL THAKURIA
|
0407004WL002389
|
KUSHAL THAKURIA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308449
|
|
KUSHALTHAKURIA
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-002-002/445-B
(PIZUPARA)
|
0407004000NRG23120520220082659
|
12/05/2022
|
Brajen Chandra Das
|
0407004WL002377
|
Brajen Chandra Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308428
|
|
BrajenChandraDas
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-002-002/445-B
(PIZUPARA)
|
0407004000NRG23120520220082660
|
12/05/2022
|
Fulmati Das
|
0407004WL002377
|
Fulmati Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308524
|
|
FulmatiDas
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-002-002/45-B
(PIZUPARA)
|
0407004000NRG23120520220082519
|
12/05/2022
|
Dhanjay Das
|
0407004WL002375
|
Dhanjay Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308324
|
|
DhanjayDas
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-002-002/450-D
(PIZUPARA)
|
0407004000NRG23120520220082796
|
12/05/2022
|
Lajja Das
|
0407004WL002379
|
Lajja Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308525
|
|
LajjaDas
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-002-002/450-D
(PIZUPARA)
|
0407004000NRG23120520220082795
|
12/05/2022
|
Naren Sutradhar
|
0407004WL002379
|
Naren Sutradhar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308439
|
|
NarenSutradhar
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-002-002/46
(PIZUPARA)
|
0407004000NRG23120520220083171
|
12/05/2022
|
Kokil Kalita
|
0407004WL002389
|
Kokil Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308488
|
|
KokilKalita
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-002-002/46-A
(PIZUPARA)
|
0407004000NRG23120520220082520
|
12/05/2022
|
Kirta bachi Das
|
0407004WL002375
|
Kirta bachi Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308442
|
|
KirtabachiDas
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-002-002/469
(PIZUPARA)
|
0407004000NRG23120520220083172
|
12/05/2022
|
Kumud Kalita
|
0407004WL002389
|
Kumud Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308438
|
|
KumudKalita
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-002-002/48
(PIZUPARA)
|
0407004000NRG23120520220083174
|
12/05/2022
|
Dhira Kalita
|
0407004WL002389
|
Dhira Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308513
|
|
DhiraKalita
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-002-002/48
(PIZUPARA)
|
0407004000NRG23120520220083173
|
12/05/2022
|
Kamala Kanta kalita
|
0407004WL002389
|
Kamala Kanta kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308445
|
|
KamalaKantakalita
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-002-002/50
(PIZUPARA)
|
0407004000NRG23120520220083175
|
12/05/2022
|
Surachi Kalita
|
0407004WL002389
|
Surachi Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308291
|
|
SurachiKalita
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-002-002/505
(PIZUPARA)
|
0407004000NRG23120520220083176
|
12/05/2022
|
Mahamaya Kalita
|
0407004WL002389
|
Mahamaya Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308522
|
|
MahamayaKalita
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-002-002/53
(PIZUPARA)
|
0407004000NRG23120520220083177
|
12/05/2022
|
Mritunjay Medhi
|
0407004WL002389
|
Mritunjay Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308518
|
|
MritunjayMedhi
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-002-002/556-A
(PIZUPARA)
|
0407004000NRG23120520220082661
|
12/05/2022
|
Jayanti Das
|
0407004WL002377
|
Jayanti Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308300
|
|
JayantiDas
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-002-002/60
(PIZUPARA)
|
0407004000NRG23120520220083178
|
12/05/2022
|
Gita Kalita
|
0407004WL002389
|
Gita Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308509
|
|
GitaKalita
|
()
|
|
171
|
CHAMARIA
|
AS-07-004-002-002/62
(PIZUPARA)
|
0407004000NRG23120520220083179
|
12/05/2022
|
Mridul Kalita
|
0407004WL002389
|
Mridul Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308397
|
|
MridulKalita
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-002-002/63
(PIZUPARA)
|
0407004000NRG23120520220083180
|
12/05/2022
|
Kabita Medhi
|
0407004WL002389
|
Kabita Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308382
|
|
KabitaMedhi
|
()
|
|
173
|
CHAMARIA
|
AS-07-004-002-002/650
(PIZUPARA)
|
0407004000NRG23120520220083181
|
12/05/2022
|
ANANDA MALO
|
0407004WL002389
|
ANANDA MALO
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308433
|
|
ANANDAMALO
|
()
|
|
174
|
CHAMARIA
|
AS-07-004-002-002/650
(PIZUPARA)
|
0407004000NRG23120520220083182
|
12/05/2022
|
BISAKA RANI MALO
|
0407004WL002389
|
BISAKA RANI MALO
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308379
|
|
BISAKARANIMALO
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-002-002/651
(PIZUPARA)
|
0407004000NRG23120520220083184
|
12/05/2022
|
ANJALI DAS
|
0407004WL002389
|
ANJALI DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308340
|
|
ANJALIDAS
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-002-002/651
(PIZUPARA)
|
0407004000NRG23120520220083183
|
12/05/2022
|
RANJIT DAS
|
0407004WL002389
|
RANJIT DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308322
|
|
RANJITDAS
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-002-002/66
(PIZUPARA)
|
0407004000NRG23120520220082331
|
12/05/2022
|
Bharat Kalita
|
0407004WL002373
|
Bharat Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308262
|
|
BharatKalita
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-002-002/664
(PIZUPARA)
|
0407004000NRG23120520220082522
|
12/05/2022
|
Ananta Kr. Das
|
0407004WL002375
|
Ananta Kr. Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308273
|
|
AnantaKr.Das
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-002-002/664
(PIZUPARA)
|
0407004000NRG23120520220082523
|
12/05/2022
|
Josharani Das
|
0407004WL002375
|
Josharani Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308402
|
|
JosharaniDas
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-002-002/67
(PIZUPARA)
|
0407004000NRG23120520220083185
|
12/05/2022
|
Haripad Medhi
|
0407004WL002389
|
Haripad Medhi
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308503
|
|
HaripadMedhi
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-002-002/68
(PIZUPARA)
|
0407004000NRG23120520220083186
|
12/05/2022
|
Hemanta Kalita
|
0407004WL002389
|
Hemanta Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308335
|
|
HemantaKalita
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-002-002/68
(PIZUPARA)
|
0407004000NRG23120520220083187
|
12/05/2022
|
Janani Kalita
|
0407004WL002389
|
Janani Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308420
|
|
JananiKalita
|
()
|
|
183
|
CHAMARIA
|
AS-07-004-002-002/682
(PIZUPARA)
|
0407004000NRG23120520220082662
|
12/05/2022
|
Bholaram Das
|
0407004WL002377
|
Bholaram Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308431
|
|
BholaramDas
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-002-002/682
(PIZUPARA)
|
0407004000NRG23120520220082663
|
12/05/2022
|
Himani Das
|
0407004WL002377
|
Himani Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308403
|
|
HimaniDas
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-002-002/688
(PIZUPARA)
|
0407004000NRG23120520220083042
|
12/05/2022
|
Hemanta Das
|
0407004WL002387
|
Hemanta Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308413
|
|
HemantaDas
|
()
|
|
186
|
CHAMARIA
|
AS-07-004-002-002/69
(PIZUPARA)
|
0407004000NRG23120520220083190
|
12/05/2022
|
Lipika Kalita
|
0407004WL002389
|
Lipika Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308398
|
|
LipikaKalita
|
()
|
|
187
|
CHAMARIA
|
AS-07-004-002-002/69
(PIZUPARA)
|
0407004000NRG23120520220083188
|
12/05/2022
|
Parmeswary Kalita
|
0407004WL002389
|
Parmeswary Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308521
|
|
ParmeswaryKalita
|
()
|
|
188
|
CHAMARIA
|
AS-07-004-002-002/69
(PIZUPARA)
|
0407004000NRG23120520220083189
|
12/05/2022
|
Ratneshar Kalita
|
0407004WL002389
|
Ratneshar Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308353
|
|
RatnesharKalita
|
()
|
|
189
|
CHAMARIA
|
AS-07-004-002-002/7
(PIZUPARA)
|
0407004000NRG23120520220082525
|
12/05/2022
|
Manika Talukdar
|
0407004WL002375
|
Manika Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308365
|
|
ManikaTalukdar
|
()
|
|
190
|
CHAMARIA
|
AS-07-004-002-002/7
(PIZUPARA)
|
0407004000NRG23120520220082524
|
12/05/2022
|
Ratan Talukdar
|
0407004WL002375
|
Ratan Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308272
|
|
RatanTalukdar
|
()
|
|
191
|
CHAMARIA
|
AS-07-004-002-002/704
(PIZUPARA)
|
0407004000NRG23120520220083043
|
12/05/2022
|
TARAPAD PAUL
|
0407004WL002387
|
TARAPAD PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308329
|
|
TARAPADPAUL
|
()
|
|
192
|
CHAMARIA
|
AS-07-004-002-002/710
(PIZUPARA)
|
0407004000NRG23120520220082800
|
12/05/2022
|
Dulali Malo
|
0407004WL002379
|
Dulali Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308380
|
|
DulaliMalo
|
()
|
|
193
|
CHAMARIA
|
AS-07-004-002-002/711
(PIZUPARA)
|
0407004000NRG23120520220082801
|
12/05/2022
|
Jaychan Malo
|
0407004WL002379
|
Jaychan Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308352
|
|
JaychanMalo
|
()
|
|
194
|
CHAMARIA
|
AS-07-004-002-002/712
(PIZUPARA)
|
0407004000NRG23120520220082802
|
12/05/2022
|
Sambhu Malo
|
0407004WL002379
|
Sambhu Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308296
|
|
SambhuMalo
|
()
|
|
195
|
CHAMARIA
|
AS-07-004-002-002/712
(PIZUPARA)
|
0407004000NRG23120520220082803
|
12/05/2022
|
Sibu Malo
|
0407004WL002379
|
Sibu Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308529
|
|
SibuMalo
|
()
|
|
196
|
CHAMARIA
|
AS-07-004-002-002/72
(PIZUPARA)
|
0407004000NRG23120520220083191
|
12/05/2022
|
Pramod Kalita
|
0407004WL002389
|
Pramod Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308259
|
|
PramodKalita
|
()
|
|
197
|
CHAMARIA
|
AS-07-004-002-002/72
(PIZUPARA)
|
0407004000NRG23120520220083192
|
12/05/2022
|
Sarada Kalita
|
0407004WL002389
|
Sarada Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308384
|
|
SaradaKalita
|
()
|
|
198
|
CHAMARIA
|
AS-07-004-002-002/725
(PIZUPARA)
|
0407004000NRG23120520220082805
|
12/05/2022
|
Anjali Malo
|
0407004WL002379
|
Anjali Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308346
|
|
AnjaliMalo
|
()
|
|
199
|
CHAMARIA
|
AS-07-004-002-002/725
(PIZUPARA)
|
0407004000NRG23120520220083046
|
12/05/2022
|
Khagen Malo
|
0407004WL002387
|
Khagen Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308366
|
|
KhagenMalo
|
()
|
|
200
|
CHAMARIA
|
AS-07-004-002-002/725
(PIZUPARA)
|
0407004000NRG23120520220082804
|
12/05/2022
|
KHITISH MALO
|
0407004WL002379
|
KHITISH MALO
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308360
|
|
KHITISHMALO
|
()
|
|
201
|
CHAMARIA
|
AS-07-004-002-002/728
(PIZUPARA)
|
0407004000NRG23120520220082806
|
12/05/2022
|
Basudev Malo
|
0407004WL002379
|
Basudev Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308515
|
|
BasudevMalo
|
()
|
|
202
|
CHAMARIA
|
AS-07-004-002-002/73
(PIZUPARA)
|
0407004000NRG23120520220083194
|
12/05/2022
|
Sabita Pathak
|
0407004WL002389
|
Sabita Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308326
|
|
SabitaPathak
|
()
|
|
203
|
CHAMARIA
|
AS-07-004-002-002/73
(PIZUPARA)
|
0407004000NRG23120520220083193
|
12/05/2022
|
Uday sankar Talukdar
|
0407004WL002389
|
Uday sankar Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308343
|
|
UdaysankarTalukdar
|
()
|
|
204
|
CHAMARIA
|
AS-07-004-002-002/730-A
(PIZUPARA)
|
0407004000NRG23120520220082664
|
12/05/2022
|
Uttam Saha
|
0407004WL002377
|
Uttam Saha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308473
|
|
UttamSaha
|
()
|
|
205
|
CHAMARIA
|
AS-07-004-002-002/730-C
(PIZUPARA)
|
0407004000NRG23120520220082665
|
12/05/2022
|
Golak Chandra Das
|
0407004WL002377
|
Golak Chandra Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308334
|
|
GolakChandraDas
|
()
|
|
206
|
CHAMARIA
|
AS-07-004-002-002/736
(PIZUPARA)
|
0407004000NRG23120520220082807
|
12/05/2022
|
NIREN MALO
|
0407004WL002379
|
NIREN MALO
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308530
|
|
NIRENMALO
|
()
|
|
207
|
CHAMARIA
|
AS-07-004-002-002/74
(PIZUPARA)
|
0407004000NRG23120520220083195
|
12/05/2022
|
Damayanti Kalita
|
0407004WL002389
|
Damayanti Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308520
|
|
DamayantiKalita
|
()
|
|
208
|
CHAMARIA
|
AS-07-004-002-002/742
(PIZUPARA)
|
0407004000NRG23120520220082808
|
12/05/2022
|
Gakul Ch. Malo
|
0407004WL002379
|
Gakul Ch. Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308358
|
|
GakulCh.Malo
|
()
|
|
209
|
CHAMARIA
|
AS-07-004-002-002/742
(PIZUPARA)
|
0407004000NRG23120520220082809
|
12/05/2022
|
Sumati Malo
|
0407004WL002379
|
Sumati Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308389
|
|
SumatiMalo
|
()
|
|
210
|
CHAMARIA
|
AS-07-004-002-002/744
(PIZUPARA)
|
0407004000NRG23120520220082526
|
12/05/2022
|
Babulal Malo
|
0407004WL002375
|
Babulal Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308437
|
|
BabulalMalo
|
()
|
|
211
|
CHAMARIA
|
AS-07-004-002-002/744
(PIZUPARA)
|
0407004000NRG23120520220082527
|
12/05/2022
|
Badal Das
|
0407004WL002375
|
Badal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308304
|
|
BadalDas
|
()
|
|
212
|
CHAMARIA
|
AS-07-004-002-002/746
(PIZUPARA)
|
0407004000NRG23120520220082811
|
12/05/2022
|
Manju Malo
|
0407004WL002379
|
Manju Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308498
|
|
ManjuMalo
|
()
|
|
213
|
CHAMARIA
|
AS-07-004-002-002/746
(PIZUPARA)
|
0407004000NRG23120520220082810
|
12/05/2022
|
Shyam Malo
|
0407004WL002379
|
Shyam Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308338
|
|
ShyamMalo
|
()
|
|
214
|
CHAMARIA
|
AS-07-004-002-002/748
(PIZUPARA)
|
0407004000NRG23120520220083047
|
12/05/2022
|
MENAKA MALO
|
0407004WL002387
|
MENAKA MALO
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308372
|
|
MENAKAMALO
|
()
|
|
215
|
CHAMARIA
|
AS-07-004-002-002/749
(PIZUPARA)
|
0407004000NRG23120520220082813
|
12/05/2022
|
Dashami Malo
|
0407004WL002379
|
Dashami Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308374
|
|
DashamiMalo
|
()
|
|
216
|
CHAMARIA
|
AS-07-004-002-002/749
(PIZUPARA)
|
0407004000NRG23120520220082812
|
12/05/2022
|
Sukumar Malo
|
0407004WL002379
|
Sukumar Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308491
|
|
SukumarMalo
|
()
|
|
217
|
CHAMARIA
|
AS-07-004-002-002/75
(PIZUPARA)
|
0407004000NRG23120520220083196
|
12/05/2022
|
Pradip Kalita
|
0407004WL002389
|
Pradip Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308443
|
|
PradipKalita
|
()
|
|
218
|
CHAMARIA
|
AS-07-004-002-002/75-C
(PIZUPARA)
|
0407004000NRG23120520220082666
|
12/05/2022
|
Sanjay Das
|
0407004WL002377
|
Sanjay Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308416
|
|
SanjayDas
|
()
|
|
219
|
CHAMARIA
|
AS-07-004-002-002/750
(PIZUPARA)
|
0407004000NRG23120520220082815
|
12/05/2022
|
Mamala Malo
|
0407004WL002379
|
Mamala Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308381
|
|
MamalaMalo
|
()
|
|
220
|
CHAMARIA
|
AS-07-004-002-002/750
(PIZUPARA)
|
0407004000NRG23120520220082814
|
12/05/2022
|
Prabhat Malo
|
0407004WL002379
|
Prabhat Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308351
|
|
PrabhatMalo
|
()
|
|
221
|
CHAMARIA
|
AS-07-004-002-002/751
(PIZUPARA)
|
0407004000NRG23120520220082816
|
12/05/2022
|
Niranjan Malo
|
0407004WL002379
|
Niranjan Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308305
|
|
NiranjanMalo
|
()
|
|
222
|
CHAMARIA
|
AS-07-004-002-002/751
(PIZUPARA)
|
0407004000NRG23120520220082817
|
12/05/2022
|
Saraswati Malo
|
0407004WL002379
|
Saraswati Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308371
|
|
SaraswatiMalo
|
()
|
|
223
|
CHAMARIA
|
AS-07-004-002-002/755
(PIZUPARA)
|
0407004000NRG23120520220082819
|
12/05/2022
|
Basudev Malo
|
0407004WL002379
|
Basudev Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308432
|
|
BasudevMalo
|
()
|
|
224
|
CHAMARIA
|
AS-07-004-002-002/755
(PIZUPARA)
|
0407004000NRG23120520220082818
|
12/05/2022
|
Basudev Malo
|
0407004WL002379
|
Basudev Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308424
|
|
BasudevMalo
|
()
|
|
225
|
CHAMARIA
|
AS-07-004-002-002/755-B
(PIZUPARA)
|
0407004000NRG23120520220082335
|
12/05/2022
|
Bhargab Thakuria
|
0407004WL002373
|
Bhargab Thakuria
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308406
|
|
BhargabThakuria
|
()
|
|
226
|
CHAMARIA
|
AS-07-004-002-002/756
(PIZUPARA)
|
0407004000NRG23120520220082821
|
12/05/2022
|
Niranjan Malo
|
0407004WL002379
|
Niranjan Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308378
|
|
NiranjanMalo
|
()
|
|
227
|
CHAMARIA
|
AS-07-004-002-002/756
(PIZUPARA)
|
0407004000NRG23120520220082820
|
12/05/2022
|
Niranjan Malo
|
0407004WL002379
|
Niranjan Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308531
|
|
NiranjanMalo
|
()
|
|
228
|
CHAMARIA
|
AS-07-004-002-002/76
(PIZUPARA)
|
0407004000NRG23120520220083197
|
12/05/2022
|
Rekha Kalita
|
0407004WL002389
|
Rekha Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308331
|
|
RekhaKalita
|
()
|
|
229
|
CHAMARIA
|
AS-07-004-002-002/767
(PIZUPARA)
|
0407004000NRG23120520220083048
|
12/05/2022
|
NIRANJAN PAUL
|
0407004WL002387
|
NIRANJAN PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308274
|
|
NIRANJANPAUL
|
()
|
|
230
|
CHAMARIA
|
AS-07-004-002-002/769
(PIZUPARA)
|
0407004000NRG23120520220083050
|
12/05/2022
|
JIBAN PAUL
|
0407004WL002387
|
JIBAN PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308287
|
|
JIBANPAUL
|
()
|
|
231
|
CHAMARIA
|
AS-07-004-002-002/769
(PIZUPARA)
|
0407004000NRG23120520220083051
|
12/05/2022
|
Sandhya Paul
|
0407004WL002387
|
Sandhya Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308486
|
|
SandhyaPaul
|
()
|
|
232
|
CHAMARIA
|
AS-07-004-002-002/772
(PIZUPARA)
|
0407004000NRG23120520220083052
|
12/05/2022
|
Jay Talukdar
|
0407004WL002387
|
Jay Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308390
|
|
JayTalukdar
|
()
|
|
233
|
CHAMARIA
|
AS-07-004-002-002/776
(PIZUPARA)
|
0407004000NRG23120520220083054
|
12/05/2022
|
BIPUL PAUL
|
0407004WL002387
|
BIPUL PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308299
|
|
BIPULPAUL
|
()
|
|
234
|
CHAMARIA
|
AS-07-004-002-002/776
(PIZUPARA)
|
0407004000NRG23120520220083055
|
12/05/2022
|
NRIPEN PAUL
|
0407004WL002387
|
NRIPEN PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308284
|
|
NRIPENPAUL
|
()
|
|
235
|
CHAMARIA
|
AS-07-004-002-002/777-C
(PIZUPARA)
|
0407004000NRG23120520220082667
|
12/05/2022
|
Jayagobinda Das
|
0407004WL002377
|
Jayagobinda Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308418
|
|
JayagobindaDas
|
()
|
|
236
|
CHAMARIA
|
AS-07-004-002-002/784
(PIZUPARA)
|
0407004000NRG23120520220083057
|
12/05/2022
|
Ramkrishna Adhikari
|
0407004WL002387
|
Ramkrishna Adhikari
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308357
|
|
RamkrishnaAdhikari
|
()
|
|
237
|
CHAMARIA
|
AS-07-004-002-002/785
(PIZUPARA)
|
0407004000NRG23120520220083058
|
12/05/2022
|
Jashuda Pathak
|
0407004WL002387
|
Jashuda Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308392
|
|
JashudaPathak
|
()
|
|
238
|
CHAMARIA
|
AS-07-004-002-002/787
(PIZUPARA)
|
0407004000NRG23120520220082823
|
12/05/2022
|
Kanan Malo
|
0407004WL002379
|
Kanan Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308376
|
|
KananMalo
|
()
|
|
239
|
CHAMARIA
|
AS-07-004-002-002/787
(PIZUPARA)
|
0407004000NRG23120520220082822
|
12/05/2022
|
Nikhil Malo
|
0407004WL002379
|
Nikhil Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308350
|
|
NikhilMalo
|
()
|
|
240
|
CHAMARIA
|
AS-07-004-002-002/788-A
(PIZUPARA)
|
0407004000NRG23120520220082338
|
12/05/2022
|
Arjun Das
|
0407004WL002373
|
Arjun Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308535
|
|
ArjunDas
|
()
|
|
241
|
CHAMARIA
|
AS-07-004-002-002/789
(PIZUPARA)
|
0407004000NRG23120520220083059
|
12/05/2022
|
GIRINDRA KALITA
|
0407004WL002387
|
GIRINDRA KALITA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308479
|
|
GIRINDRAKALITA
|
()
|
|
242
|
CHAMARIA
|
AS-07-004-002-002/792
(PIZUPARA)
|
0407004000NRG23120520220082824
|
12/05/2022
|
Nimati Malo
|
0407004WL002379
|
Nimati Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308370
|
|
NimatiMalo
|
()
|
|
243
|
CHAMARIA
|
AS-07-004-002-002/8-A
(PIZUPARA)
|
0407004000NRG23120520220082339
|
12/05/2022
|
Rudra Talukdar
|
0407004WL002373
|
Rudra Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308430
|
|
RudraTalukdar
|
()
|
|
244
|
CHAMARIA
|
AS-07-004-002-002/80
(PIZUPARA)
|
0407004000NRG23120520220083198
|
12/05/2022
|
Kusum Kakati
|
0407004WL002389
|
Kusum Kakati
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308493
|
|
KusumKakati
|
()
|
|
245
|
CHAMARIA
|
AS-07-004-002-002/808
(PIZUPARA)
|
0407004000NRG23120520220083200
|
12/05/2022
|
Kiran Kalita
|
0407004WL002389
|
Kiran Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308375
|
|
KiranKalita
|
()
|
|
246
|
CHAMARIA
|
AS-07-004-002-002/808
(PIZUPARA)
|
0407004000NRG23120520220083199
|
12/05/2022
|
Pratap Kalita
|
0407004WL002389
|
Pratap Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308321
|
|
PratapKalita
|
()
|
|
247
|
CHAMARIA
|
AS-07-004-002-002/810
(PIZUPARA)
|
0407004000NRG23120520220083201
|
12/05/2022
|
Chandra Kalita
|
0407004WL002389
|
Chandra Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308286
|
|
ChandraKalita
|
()
|
|
248
|
CHAMARIA
|
AS-07-004-002-002/811
(PIZUPARA)
|
0407004000NRG23120520220082825
|
12/05/2022
|
Malancha Malo
|
0407004WL002379
|
Malancha Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308427
|
|
MalanchaMalo
|
()
|
|
249
|
CHAMARIA
|
AS-07-004-002-002/811
(PIZUPARA)
|
0407004000NRG23120520220082826
|
12/05/2022
|
Subhash Malo
|
0407004WL002379
|
Subhash Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308495
|
|
SubhashMalo
|
()
|
|
250
|
CHAMARIA
|
AS-07-004-002-002/818
(PIZUPARA)
|
0407004000NRG23120520220082827
|
12/05/2022
|
Dhiren Das
|
0407004WL002379
|
Dhiren Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308288
|
|
DhirenDas
|
()
|
|
251
|
CHAMARIA
|
AS-07-004-002-002/82
(PIZUPARA)
|
0407004000NRG23120520220082528
|
12/05/2022
|
Mihit Pathak
|
0407004WL002375
|
Mihit Pathak
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308492
|
|
MihitPathak
|
()
|
|
252
|
CHAMARIA
|
AS-07-004-002-002/820
(PIZUPARA)
|
0407004000NRG23120520220083060
|
12/05/2022
|
Samar Paul
|
0407004WL002387
|
Samar Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308485
|
|
SamarPaul
|
()
|
|
253
|
CHAMARIA
|
AS-07-004-002-002/823
(PIZUPARA)
|
0407004000NRG23120520220083063
|
12/05/2022
|
FULMATI DAS
|
0407004WL002387
|
FULMATI DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308429
|
|
FULMATIDAS
|
()
|
|
254
|
CHAMARIA
|
AS-07-004-002-002/823
(PIZUPARA)
|
0407004000NRG23120520220083062
|
12/05/2022
|
SAHADEB DAS
|
0407004WL002387
|
SAHADEB DAS
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308417
|
|
SAHADEBDAS
|
()
|
|
255
|
CHAMARIA
|
AS-07-004-002-002/826
(PIZUPARA)
|
0407004000NRG23120520220083064
|
12/05/2022
|
Kalachan Paul
|
0407004WL002387
|
Kalachan Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308451
|
|
KalachanPaul
|
()
|
|
256
|
CHAMARIA
|
AS-07-004-002-002/826
(PIZUPARA)
|
0407004000NRG23120520220083066
|
12/05/2022
|
Kalpana Paul
|
0407004WL002387
|
Kalpana Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308405
|
|
KalpanaPaul
|
()
|
|
257
|
CHAMARIA
|
AS-07-004-002-002/826
(PIZUPARA)
|
0407004000NRG23120520220083065
|
12/05/2022
|
PRABHATI PAUL
|
0407004WL002387
|
PRABHATI PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308393
|
|
PRABHATIPAUL
|
()
|
|
258
|
CHAMARIA
|
AS-07-004-002-002/832
(PIZUPARA)
|
0407004000NRG23120520220082529
|
12/05/2022
|
Manik Das
|
0407004WL002375
|
Manik Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308462
|
|
ManikDas
|
()
|
|
259
|
CHAMARIA
|
AS-07-004-002-002/833
(PIZUPARA)
|
0407004000NRG23120520220082668
|
12/05/2022
|
Rajkumar Das
|
0407004WL002377
|
Rajkumar Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308267
|
|
RajkumarDas
|
()
|
|
260
|
CHAMARIA
|
AS-07-004-002-002/833
(PIZUPARA)
|
0407004000NRG23120520220082669
|
12/05/2022
|
Subhadra Das
|
0407004WL002377
|
Subhadra Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308387
|
|
SubhadraDas
|
()
|
|
261
|
CHAMARIA
|
AS-07-004-002-002/836
(PIZUPARA)
|
0407004000NRG23120520220083202
|
12/05/2022
|
Pranita Kalita
|
0407004WL002389
|
Pranita Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308477
|
|
PranitaKalita
|
()
|
|
262
|
CHAMARIA
|
AS-07-004-002-002/837
(PIZUPARA)
|
0407004000NRG23120520220083068
|
12/05/2022
|
DULAL PAUL
|
0407004WL002387
|
DULAL PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308415
|
|
DULALPAUL
|
()
|
|
263
|
CHAMARIA
|
AS-07-004-002-002/837
(PIZUPARA)
|
0407004000NRG23120520220083067
|
12/05/2022
|
Jyoshna Paul
|
0407004WL002387
|
Jyoshna Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308487
|
|
JyoshnaPaul
|
()
|
|
264
|
CHAMARIA
|
AS-07-004-002-002/838
(PIZUPARA)
|
0407004000NRG23120520220083069
|
12/05/2022
|
SIMARANI PAUL
|
0407004WL002387
|
SIMARANI PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308373
|
|
SIMARANIPAUL
|
()
|
|
265
|
CHAMARIA
|
AS-07-004-002-002/839
(PIZUPARA)
|
0407004000NRG23120520220083071
|
12/05/2022
|
SURJYA PAUL
|
0407004WL002387
|
SURJYA PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308328
|
|
SURJYAPAUL
|
()
|
|
266
|
CHAMARIA
|
AS-07-004-002-002/840
(PIZUPARA)
|
0407004000NRG23120520220082828
|
12/05/2022
|
Napal Malo
|
0407004WL002379
|
Napal Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308294
|
|
NapalMalo
|
()
|
|
267
|
CHAMARIA
|
AS-07-004-002-002/841
(PIZUPARA)
|
0407004000NRG23120520220082830
|
12/05/2022
|
Ajit Malo
|
0407004WL002379
|
Ajit Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308504
|
|
AjitMalo
|
()
|
|
268
|
CHAMARIA
|
AS-07-004-002-002/841
(PIZUPARA)
|
0407004000NRG23120520220082829
|
12/05/2022
|
Dipali Malo
|
0407004WL002379
|
Dipali Malo
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308364
|
|
DipaliMalo
|
()
|
|
269
|
CHAMARIA
|
AS-07-004-002-002/842
(PIZUPARA)
|
0407004000NRG23120520220082831
|
12/05/2022
|
NIDASI MALO
|
0407004WL002379
|
NIDASI MALO
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308354
|
|
NIDASIMALO
|
()
|
|
270
|
CHAMARIA
|
AS-07-004-002-002/842
(PIZUPARA)
|
0407004000NRG23120520220082832
|
12/05/2022
|
SANTOSH MALO
|
0407004WL002379
|
SANTOSH MALO
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308523
|
|
SANTOSHMALO
|
()
|
|
271
|
CHAMARIA
|
AS-07-004-002-002/844
(PIZUPARA)
|
0407004000NRG23120520220083204
|
12/05/2022
|
Bimal Das
|
0407004WL002389
|
Bimal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308497
|
|
BimalDas
|
()
|
|
272
|
CHAMARIA
|
AS-07-004-002-002/844
(PIZUPARA)
|
0407004000NRG23120520220083203
|
12/05/2022
|
Parul Das
|
0407004WL002389
|
Parul Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308277
|
|
ParulDas
|
()
|
|
273
|
CHAMARIA
|
AS-07-004-002-002/847
(PIZUPARA)
|
0407004000NRG23120520220083075
|
12/05/2022
|
Anjana Kalita
|
0407004WL002387
|
Anjana Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308302
|
|
AnjanaKalita
|
()
|
|
274
|
CHAMARIA
|
AS-07-004-002-002/847
(PIZUPARA)
|
0407004000NRG23120520220083074
|
12/05/2022
|
Sailen Kalita
|
0407004WL002387
|
Sailen Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308489
|
|
SailenKalita
|
()
|
|
275
|
CHAMARIA
|
AS-07-004-002-002/848
(PIZUPARA)
|
0407004000NRG23120520220083076
|
12/05/2022
|
Charu Krishna Kalita
|
0407004WL002387
|
Charu Krishna Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308468
|
|
CharuKrishnaKalita
|
()
|
|
276
|
CHAMARIA
|
AS-07-004-002-002/85
(PIZUPARA)
|
0407004000NRG23120520220083206
|
12/05/2022
|
Bina Kalita
|
0407004WL002389
|
Bina Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308401
|
|
BinaKalita
|
()
|
|
277
|
CHAMARIA
|
AS-07-004-002-002/85
(PIZUPARA)
|
0407004000NRG23120520220083205
|
12/05/2022
|
Lohit Kalita
|
0407004WL002389
|
Lohit Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308448
|
|
LohitKalita
|
()
|
|
278
|
CHAMARIA
|
AS-07-004-002-002/854
(PIZUPARA)
|
0407004000NRG23120520220083077
|
12/05/2022
|
Raju Kalita
|
0407004WL002387
|
Raju Kalita
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308458
|
|
RajuKalita
|
()
|
|
279
|
CHAMARIA
|
AS-07-004-002-002/877-A
(PIZUPARA)
|
0407004000NRG23120520220082670
|
12/05/2022
|
Ashona Paul
|
0407004WL002377
|
Ashona Paul
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308476
|
|
AshonaPaul
|
()
|
|
280
|
CHAMARIA
|
AS-07-004-002-002/88
(PIZUPARA)
|
0407004000NRG23120520220082671
|
12/05/2022
|
KAILANI PAUL
|
0407004WL002377
|
KAILANI PAUL
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308419
|
|
KAILANIPAUL
|
()
|
|
281
|
CHAMARIA
|
AS-07-004-002-002/89-A
(PIZUPARA)
|
0407004000NRG23120520220082530
|
12/05/2022
|
Bidya Ram Das
|
0407004WL002375
|
Bidya Ram Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308280
|
|
BidyaRamDas
|
()
|
|
282
|
CHAMARIA
|
AS-07-004-002-002/96
(PIZUPARA)
|
0407004000NRG23120520220082531
|
12/05/2022
|
Bimal Das
|
0407004WL002375
|
Bimal Das
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308282
|
|
BimalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383346
|
383346
|
|
|
|
|
|
|
|
|
283
|
CHAMARIA
|
AS-07-004-002-001/413
(PIZUPARA)
|
0407004000NRG23120520220082287
|
12/05/2022
|
Jaya Kalita
|
0407004WL002373
|
Jaya Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308543
|
|
JayaKalita
|
()
|
|
284
|
CHAMARIA
|
AS-07-004-002-001/474
(PIZUPARA)
|
0407004000NRG23120520220082292
|
12/05/2022
|
Krishna Ram Das
|
0407004WL002373
|
Krishna Ram Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308567
|
|
KrishnaRamDas
|
()
|
|
285
|
CHAMARIA
|
AS-07-004-002-001/483
(PIZUPARA)
|
0407004000NRG23120520220082293
|
12/05/2022
|
RAJKUMAR SHAHA
|
0407004WL002373
|
RAJKUMAR SHAHA
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308539
|
|
RAJKUMARSHAHA
|
()
|
|
286
|
CHAMARIA
|
AS-07-004-002-001/965
(PIZUPARA)
|
0407004000NRG23120520220082299
|
12/05/2022
|
Sanjit Kumar Das
|
0407004WL002373
|
Sanjit Kumar Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308547
|
|
SanjitKumarDas
|
()
|
|
287
|
CHAMARIA
|
AS-07-004-002-001/966
(PIZUPARA)
|
0407004000NRG23120520220082300
|
12/05/2022
|
Ina Kalita
|
0407004WL002373
|
Ina Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308536
|
|
InaKalita
|
()
|
|
288
|
CHAMARIA
|
AS-07-004-002-001/985
(PIZUPARA)
|
0407004000NRG23120520220082301
|
12/05/2022
|
Sanjoy Pathak
|
0407004WL002373
|
Sanjoy Pathak
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308542
|
|
SanjoyPathak
|
()
|
|
289
|
CHAMARIA
|
AS-07-004-002-002/291-C
(PIZUPARA)
|
0407004000NRG23120520220082316
|
12/05/2022
|
Gajen Das
|
0407004WL002373
|
Gajen Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308546
|
|
GajenDas
|
()
|
|
290
|
CHAMARIA
|
AS-07-004-002-002/632
(PIZUPARA)
|
0407004000NRG23120520220082330
|
12/05/2022
|
Rohit Das
|
0407004WL002373
|
Rohit Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308540
|
|
RohitDas
|
()
|
|
291
|
CHAMARIA
|
AS-07-004-002-002/701
(PIZUPARA)
|
0407004000NRG23120520220082333
|
12/05/2022
|
Ratnadhar Talukdar
|
0407004WL002373
|
Ratnadhar Talukdar
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308538
|
|
RatnadharTalukdar
|
()
|
|
292
|
CHAMARIA
|
AS-07-004-002-002/863
(PIZUPARA)
|
0407004000NRG23120520220082341
|
12/05/2022
|
Rudra Pathak
|
0407004WL002373
|
Rudra Pathak
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308537
|
|
RudraPathak
|
()
|
|
293
|
CHAMARIA
|
AS-07-004-002-002/889
(PIZUPARA)
|
0407004000NRG23120520220082342
|
12/05/2022
|
Dibyajyoti Kalita
|
0407004WL002373
|
Dibyajyoti Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308574
|
|
DibyajyotiKalita
|
()
|
|
294
|
CHAMARIA
|
AS-07-004-002-002/915
(PIZUPARA)
|
0407004000NRG23120520220082344
|
12/05/2022
|
Bijay Malo
|
0407004WL002373
|
Bijay Malo
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308541
|
|
BijayMalo
|
()
|
|
295
|
CHAMARIA
|
AS-07-004-002-002/938
(PIZUPARA)
|
0407004000NRG23120520220082347
|
12/05/2022
|
Radha Rani Das
|
0407004WL002373
|
Radha Rani Das
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308545
|
|
RadhaRaniDas
|
()
|
|
296
|
CHAMARIA
|
AS-07-004-002-002/963
(PIZUPARA)
|
0407004000NRG23120520220082349
|
12/05/2022
|
Sunati Rabha
|
0407004WL002373
|
Sunati Rabha
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308544
|
|
SunatiRabha
|
()
|
|
297
|
CHAMARIA
|
AS-07-004-002-002/985
(PIZUPARA)
|
0407004000NRG23120520220082350
|
12/05/2022
|
Bijit Kalita
|
0407004WL002373
|
Bijit Kalita
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308570
|
|
BijitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
298
|
CHAMARIA
|
AS-07-004-002-002/108-A
(PIZUPARA)
|
0407004000NRG23120520220082302
|
12/05/2022
|
Saurav Saha
|
0407004WL002373
|
Saurav Saha
|
00354
|
PUNB0000220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308556
|
|
SauravSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
299
|
CHAMARIA
|
AS-07-004-002-002/845
(PIZUPARA)
|
0407004000NRG23120520220083073
|
12/05/2022
|
Madhab Das
|
0407004WL002387
|
Madhab Das
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308564
|
|
SHRI MADHAB CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
300
|
CHAMARIA
|
AS-07-004-002-002/460-A
(PIZUPARA)
|
0407004000NRG23120520220082324
|
12/05/2022
|
Kamal Das
|
0407004WL002373
|
Kamal Das
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308553
|
|
MR KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
301
|
CHAMARIA
|
AS-07-004-002-001/107-C
(PIZUPARA)
|
0407004000NRG23120520220082279
|
12/05/2022
|
Biju Saha
|
0407004WL002373
|
Biju Saha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308554
|
|
MR BIJU SAHA
|
()
|
|
302
|
CHAMARIA
|
AS-07-004-002-001/31-A
(PIZUPARA)
|
0407004000NRG23120520220082614
|
12/05/2022
|
Mrs. Kamala Rani Saha
|
0407004WL002377
|
Mrs. Kamala Rani Saha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308550
|
|
MRS KAMALA RANI SAHA
|
()
|
|
303
|
CHAMARIA
|
AS-07-004-002-001/39-A
(PIZUPARA)
|
0407004000NRG23120520220082285
|
12/05/2022
|
Mrs. Puja Rani Saha
|
0407004WL002373
|
Mrs. Puja Rani Saha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308549
|
|
MRS PUJA RANI SAHA
|
()
|
|
304
|
CHAMARIA
|
AS-07-004-002-001/444-A
(PIZUPARA)
|
0407004000NRG23120520220082290
|
12/05/2022
|
Sukdev Paul
|
0407004WL002373
|
Sukdev Paul
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308555
|
|
MR SUKDEV PAUL
|
()
|
|
305
|
CHAMARIA
|
AS-07-004-002-001/617-A
(PIZUPARA)
|
0407004000NRG23120520220082647
|
12/05/2022
|
Banita Kalita
|
0407004WL002377
|
Banita Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308558
|
|
MRS BANITA KALITA
|
()
|
|
306
|
CHAMARIA
|
AS-07-004-002-001/789
(PIZUPARA)
|
0407004000NRG23120520220082297
|
12/05/2022
|
Santana Das
|
0407004WL002373
|
Santana Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308561
|
|
MISS SANTANA DAS
|
()
|
|
307
|
CHAMARIA
|
AS-07-004-002-002/133
(PIZUPARA)
|
0407004000NRG23120520220082649
|
12/05/2022
|
Rate Bala Das
|
0407004WL002377
|
Rate Bala Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308583
|
|
MRS RATE BALA DAS
|
()
|
|
308
|
CHAMARIA
|
AS-07-004-002-002/135
(PIZUPARA)
|
0407004000NRG23120520220082306
|
12/05/2022
|
Jishu Das
|
0407004WL002373
|
Jishu Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308568
|
|
MR JISHU DAS
|
()
|
|
309
|
CHAMARIA
|
AS-07-004-002-002/157
(PIZUPARA)
|
0407004000NRG23120520220082309
|
12/05/2022
|
Somnath Saha
|
0407004WL002373
|
Somnath Saha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308577
|
|
MR SOMNATH SAHA
|
()
|
|
310
|
CHAMARIA
|
AS-07-004-002-002/1682
(PIZUPARA)
|
0407004000NRG23120520220082310
|
12/05/2022
|
NARAYAN KALITA
|
0407004WL002373
|
NARAYAN KALITA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308548
|
|
MR NARAYAN KALITA
|
()
|
|
311
|
CHAMARIA
|
AS-07-004-002-002/188-A
(PIZUPARA)
|
0407004000NRG23120520220082311
|
12/05/2022
|
Jitul Pathak
|
0407004WL002373
|
Jitul Pathak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308552
|
|
MR JITUL PATHAK
|
()
|
|
312
|
CHAMARIA
|
AS-07-004-002-002/312
(PIZUPARA)
|
0407004000NRG23120520220082318
|
12/05/2022
|
Durlav Pathak
|
0407004WL002373
|
Durlav Pathak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308581
|
|
MR DURLAV PATHAK
|
()
|
|
313
|
CHAMARIA
|
AS-07-004-002-002/445-A
(PIZUPARA)
|
0407004000NRG23120520220082322
|
12/05/2022
|
Dhiraj Kalita
|
0407004WL002373
|
Dhiraj Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308551
|
|
MR DHIRAJ KALITA
|
()
|
|
314
|
CHAMARIA
|
AS-07-004-002-002/521
(PIZUPARA)
|
0407004000NRG23120520220082325
|
12/05/2022
|
Tridip Thakuria
|
0407004WL002373
|
Tridip Thakuria
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308579
|
|
MR TRIDIP THAKURIA
|
()
|
|
315
|
CHAMARIA
|
AS-07-004-002-002/54
(PIZUPARA)
|
0407004000NRG23120520220082326
|
12/05/2022
|
Chinmay Kalita
|
0407004WL002373
|
Chinmay Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308572
|
|
MR CHINMAY KALITA
|
()
|
|
316
|
CHAMARIA
|
AS-07-004-002-002/621
(PIZUPARA)
|
0407004000NRG23120520220082329
|
12/05/2022
|
Janardan Das
|
0407004WL002373
|
Janardan Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308580
|
|
MR JANARDAN DAS
|
()
|
|
317
|
CHAMARIA
|
AS-07-004-002-002/70
(PIZUPARA)
|
0407004000NRG23120520220082332
|
12/05/2022
|
Manab Kalita
|
0407004WL002373
|
Manab Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308573
|
|
MR MANAB KALITA
|
()
|
|
318
|
CHAMARIA
|
AS-07-004-002-002/732-B
(PIZUPARA)
|
0407004000NRG23120520220082334
|
12/05/2022
|
Mridul Kalita
|
0407004WL002373
|
Mridul Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308560
|
|
MR MRIDUL KALITA
|
()
|
|
319
|
CHAMARIA
|
AS-07-004-002-002/777-B
(PIZUPARA)
|
0407004000NRG23120520220082336
|
12/05/2022
|
Shadhin Das
|
0407004WL002373
|
Shadhin Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308562
|
|
MR SHADHIN DAS
|
()
|
|
320
|
CHAMARIA
|
AS-07-004-002-002/782
(PIZUPARA)
|
0407004000NRG23120520220082337
|
12/05/2022
|
Usha Rani Das
|
0407004WL002373
|
Usha Rani Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308569
|
|
MRS USHA RANI DAS
|
()
|
|
321
|
CHAMARIA
|
AS-07-004-002-002/856
(PIZUPARA)
|
0407004000NRG23120520220082340
|
12/05/2022
|
Manash Jyoti Kalita
|
0407004WL002373
|
Manash Jyoti Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308571
|
|
MR MANASH JYOTI KALITA
|
()
|
|
322
|
CHAMARIA
|
AS-07-004-002-002/890
(PIZUPARA)
|
0407004000NRG23120520220082343
|
12/05/2022
|
Niraj Pathak
|
0407004WL002373
|
Niraj Pathak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308575
|
|
MRS NIRAJ PATHAK
|
()
|
|
323
|
CHAMARIA
|
AS-07-004-002-002/920
(PIZUPARA)
|
0407004000NRG23120520220082345
|
12/05/2022
|
Ujjal Kalita
|
0407004WL002373
|
Ujjal Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308576
|
|
MR UJJAL KALITA
|
()
|
|
324
|
CHAMARIA
|
AS-07-004-002-002/932
(PIZUPARA)
|
0407004000NRG23120520220082346
|
12/05/2022
|
Nabajyoti Kalita
|
0407004WL002373
|
Nabajyoti Kalita
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308582
|
|
MR NABAJYOTI KALITA
|
()
|
|
325
|
CHAMARIA
|
AS-07-004-002-002/953
(PIZUPARA)
|
0407004000NRG23120520220082348
|
12/05/2022
|
Sadhan Ch Das
|
0407004WL002373
|
Sadhan Ch Das
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308565
|
|
MR SADHAN CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
326
|
CHAMARIA
|
AS-07-004-002-002/456-D
(PIZUPARA)
|
0407004000NRG23120520220082323
|
12/05/2022
|
Utpal Das
|
0407004WL002373
|
Utpal Das
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308563
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
327
|
CHAMARIA
|
AS-07-004-002-002/838
(PIZUPARA)
|
0407004000NRG23120520220083070
|
12/05/2022
|
BISWANATH PAUL
|
0407004WL002387
|
BISWANATH PAUL
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308566
|
|
MR BISHONATH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
328
|
CHAMARIA
|
AS-07-004-002-002/32-A
(PIZUPARA)
|
0407004000NRG23120520220082320
|
12/05/2022
|
Karabi Kalita
|
0407004WL002373
|
Karabi Kalita
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308578
|
|
MISS KARABI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
329
|
CHAMARIA
|
AS-07-004-002-002/588-A
(PIZUPARA)
|
0407004000NRG23120520220082328
|
12/05/2022
|
Mamani Bhowmick
|
0407004WL002373
|
Mamani Bhowmick
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668308559
|
|
MamaniBhowmick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
330
|
CHAMARIA
|
AS-07-004-002-002/123
(PIZUPARA)
|
0407004000NRG23120520220083036
|
12/05/2022
|
NIKUNJA DAS
|
0407004WL002387
|
NIKUNJA DAS
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308249
|
|
NIKUNJADAS
|
()
|
|
331
|
CHAMARIA
|
AS-07-004-002-002/123
(PIZUPARA)
|
0407004000NRG23120520220083037
|
12/05/2022
|
RENUBALA DAS
|
0407004WL002387
|
RENUBALA DAS
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308248
|
|
RENUBALADAS
|
()
|
|
332
|
CHAMARIA
|
AS-07-004-002-002/1293
(PIZUPARA)
|
0407004000NRG23120520220083038
|
12/05/2022
|
Khirod Das
|
0407004WL002387
|
Khirod Das
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308246
|
|
KhirodDas
|
()
|
|
333
|
CHAMARIA
|
AS-07-004-002-002/167
(PIZUPARA)
|
0407004000NRG23120520220083039
|
12/05/2022
|
Gojen Das
|
0407004WL002387
|
Gojen Das
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308251
|
|
GojenDas
|
()
|
|
334
|
CHAMARIA
|
AS-07-004-002-002/326-C
(PIZUPARA)
|
0407004000NRG23120520220083041
|
12/05/2022
|
BIPLAB MALO
|
0407004WL002387
|
BIPLAB MALO
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308245
|
|
BIPLABMALO
|
()
|
|
335
|
CHAMARIA
|
AS-07-004-002-002/665
(PIZUPARA)
|
0407004000NRG23120520220082797
|
12/05/2022
|
Parmeswar Das
|
0407004WL002379
|
Parmeswar Das
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308243
|
|
ParmeswarDas
|
()
|
|
336
|
CHAMARIA
|
AS-07-004-002-002/683
(PIZUPARA)
|
0407004000NRG23120520220082798
|
12/05/2022
|
Harkeswar Das
|
0407004WL002379
|
Harkeswar Das
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308242
|
|
HarkeswarDas
|
()
|
|
337
|
CHAMARIA
|
AS-07-004-002-002/698
(PIZUPARA)
|
0407004000NRG23120520220082799
|
12/05/2022
|
Bhupen Das
|
0407004WL002379
|
Bhupen Das
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308241
|
|
BhupenDas
|
()
|
|
338
|
CHAMARIA
|
AS-07-004-002-002/704
(PIZUPARA)
|
0407004000NRG23120520220083044
|
12/05/2022
|
chanu PAUL
|
0407004WL002387
|
chanu PAUL
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308252
|
|
chanuPAUL
|
()
|
|
339
|
CHAMARIA
|
AS-07-004-002-002/704
(PIZUPARA)
|
0407004000NRG23120520220083045
|
12/05/2022
|
Niranjan PAUL
|
0407004WL002387
|
Niranjan PAUL
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308253
|
|
NiranjanPAUL
|
()
|
|
340
|
CHAMARIA
|
AS-07-004-002-002/767
(PIZUPARA)
|
0407004000NRG23120520220083049
|
12/05/2022
|
DRUPADI PAUL
|
0407004WL002387
|
DRUPADI PAUL
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308250
|
|
DRUPADIPAUL
|
()
|
|
341
|
CHAMARIA
|
AS-07-004-002-002/774
(PIZUPARA)
|
0407004000NRG23120520220083053
|
12/05/2022
|
BINA DAS
|
0407004WL002387
|
BINA DAS
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308244
|
|
BINADAS
|
()
|
|
342
|
CHAMARIA
|
AS-07-004-002-002/781
(PIZUPARA)
|
0407004000NRG23120520220083056
|
12/05/2022
|
JITEN PAUL
|
0407004WL002387
|
JITEN PAUL
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308254
|
|
JITENPAUL
|
()
|
|
343
|
CHAMARIA
|
AS-07-004-002-002/820
(PIZUPARA)
|
0407004000NRG23120520220083061
|
12/05/2022
|
PARBATI PAUL
|
0407004WL002387
|
PARBATI PAUL
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308255
|
|
PARBATIPAUL
|
()
|
|
344
|
CHAMARIA
|
AS-07-004-002-002/839
(PIZUPARA)
|
0407004000NRG23120520220083072
|
12/05/2022
|
PINTU PAUL
|
0407004WL002387
|
PINTU PAUL
|
00662
|
BDBL0001128
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668308247
|
|
PINTUPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472656
|
472656
|
|
|
|
|
|
|
|