|
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-05-006-001-001/114
()
|
0405006000NRG23281020220365048
|
28/10/2022
|
Putuli Roy
|
0405006WL038176
|
Putuli Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452429
|
|
Putuli Roy
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/114-C
()
|
0405006000NRG23281020220365069
|
28/10/2022
|
Nanar Roy
|
0405006WL038181
|
Nanar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452403
|
|
Nanar Roy
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/115
()
|
0405006000NRG23281020220365061
|
28/10/2022
|
Banalata Talukdar
|
0405006WL038179
|
Banalata Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452408
|
|
Banalata Talukdar
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-001/115-A
()
|
0405006000NRG23281020220365062
|
28/10/2022
|
Rohini Talukdar
|
0405006WL038179
|
Rohini Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452410
|
|
Rohini Talukdar
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-001/129
()
|
0405006000NRG23281020220365041
|
28/10/2022
|
Sushila Roy
|
0405006WL038172
|
Sushila Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452401
|
|
Sushila Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-001/129-B
()
|
0405006000NRG23281020220365063
|
28/10/2022
|
Bharat Roy
|
0405006WL038179
|
Bharat Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452437
|
|
Bharat Roy
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-001/17-B
()
|
0405006000NRG23281020220365044
|
28/10/2022
|
Ajit Pathak
|
0405006WL038174
|
Ajit Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452431
|
|
Ajit Pathak
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-001/17-B
()
|
0405006000NRG23281020220365045
|
28/10/2022
|
Dharitri Pathak
|
0405006WL038174
|
Dharitri Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452405
|
|
Dharitri Pathak
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-001/187-A
()
|
0405006000NRG23281020220365050
|
28/10/2022
|
Gita Roy
|
0405006WL038176
|
Gita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452434
|
|
Gita Roy
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-001/192
()
|
0405006000NRG23281020220365033
|
28/10/2022
|
Nijara Roy
|
0405006WL038169
|
Nijara Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452411
|
|
Nijara Roy
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-001/31
()
|
0405006000NRG23281020220365055
|
28/10/2022
|
Mati Bala Pathak
|
0405006WL038178
|
Mati Bala Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452406
|
|
Mati Bala Pathak
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-001/31
()
|
0405006000NRG23281020220365057
|
28/10/2022
|
Mina Pathak
|
0405006WL038178
|
Mina Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452428
|
|
Mina Pathak
|
()
|
|
13
|
BAJALI
|
AS-05-006-001-001/33-D
()
|
0405006000NRG23281020220365052
|
28/10/2022
|
Archana Das
|
0405006WL038177
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452399
|
|
Archana Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-001-001/58
()
|
0405006000NRG23281020220365059
|
28/10/2022
|
Hemanti Roy
|
0405006WL038178
|
Hemanti Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452432
|
|
Hemanti Roy
|
()
|
|
15
|
BAJALI
|
AS-05-006-001-001/67-A
()
|
0405006000NRG23281020220365054
|
28/10/2022
|
Tarun Roy
|
0405006WL038177
|
Tarun Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452435
|
|
Tarun Roy
|
()
|
|
16
|
BAJALI
|
AS-05-006-001-001/70
()
|
0405006000NRG23281020220365078
|
28/10/2022
|
Arun Roy
|
0405006WL038183
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452433
|
|
Arun Roy
|
()
|
|
17
|
BAJALI
|
AS-05-006-001-001/92-B
()
|
0405006000NRG23281020220365073
|
28/10/2022
|
Mamani Devi
|
0405006WL038181
|
Mamani Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452407
|
|
Mamani Devi
|
()
|
|
18
|
BAJALI
|
AS-05-006-001-001/92-C
()
|
0405006000NRG23281020220365076
|
28/10/2022
|
Dipali Devi
|
0405006WL038182
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452404
|
|
Dipali Devi
|
()
|
|
19
|
BAJALI
|
AS-05-006-001-001/99
()
|
0405006000NRG23281020220365064
|
28/10/2022
|
Mukut Sarma
|
0405006WL038179
|
Mukut Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452436
|
|
Mukut Sarma
|
()
|
|
20
|
BAJALI
|
AS-05-006-001-003/457-B
()
|
0405006000NRG23281020220365066
|
28/10/2022
|
Niva Das
|
0405006WL038179
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452312
|
|
Niva Das
|
()
|
|
21
|
BAJALI
|
AS-05-006-004-001/101-D
()
|
0405006000NRG23281020220365080
|
28/10/2022
|
Priti Nath
|
0405006WL038184
|
Priti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452390
|
|
Priti Nath
|
()
|
|
22
|
BAJALI
|
AS-05-006-004-001/101-D
()
|
0405006000NRG23281020220365079
|
28/10/2022
|
Priti Nath
|
0405006WL038184
|
Priti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452341
|
|
Priti Nath
|
()
|
|
23
|
BAJALI
|
AS-05-006-004-003/21-B
()
|
0405006000NRG23281020220365087
|
28/10/2022
|
AKAN ROY DAS
|
0405006WL038185
|
AKAN ROY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452397
|
|
AKAN ROY DAS
|
()
|
|
24
|
BAJALI
|
AS-05-006-004-003/21-B
()
|
0405006000NRG23281020220365086
|
28/10/2022
|
Bhaben Das
|
0405006WL038185
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452372
|
|
Bhaben Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-004-008/125-B
()
|
0405006000NRG23281020220365081
|
28/10/2022
|
Chagen Boro
|
0405006WL038184
|
Chagen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452422
|
|
Chagen Boro
|
()
|
|
26
|
BAJALI
|
AS-05-006-004-008/147-A
()
|
0405006000NRG23281020220365088
|
28/10/2022
|
Rekha Dewri
|
0405006WL038185
|
Rekha Dewri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452331
|
|
Rekha Dewri
|
()
|
|
27
|
BAJALI
|
AS-05-006-004-008/204
()
|
0405006000NRG23281020220365082
|
28/10/2022
|
Satish Nath
|
0405006WL038184
|
Satish Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452423
|
|
Satish Nath
|
()
|
|
28
|
BAJALI
|
AS-05-006-004-008/241
()
|
0405006000NRG23281020220365090
|
28/10/2022
|
Dimbeswar nath
|
0405006WL038185
|
Dimbeswar nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452396
|
|
Dimbeswar nath
|
()
|
|
29
|
BAJALI
|
AS-05-006-004-008/241
()
|
0405006000NRG23281020220365089
|
28/10/2022
|
Nilamati Nath
|
0405006WL038185
|
Nilamati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452426
|
|
Nilamati Nath
|
()
|
|
30
|
BAJALI
|
AS-05-006-004-008/26-A
()
|
0405006000NRG23281020220365083
|
28/10/2022
|
Prabhe Boro
|
0405006WL038184
|
Prabhe Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452386
|
|
Prabhe Boro
|
()
|
|
31
|
BAJALI
|
AS-05-006-004-008/323
()
|
0405006000NRG23281020220365092
|
28/10/2022
|
Kandarpa Nath
|
0405006WL038185
|
Kandarpa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452377
|
|
Kandarpa Nath
|
()
|
|
32
|
BAJALI
|
AS-05-006-004-008/323
()
|
0405006000NRG23281020220365091
|
28/10/2022
|
Sanatan Nath
|
0405006WL038185
|
Sanatan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452398
|
|
Sanatan Nath
|
()
|
|
33
|
BAJALI
|
AS-05-006-004-008/59-B
()
|
0405006000NRG23281020220365085
|
28/10/2022
|
Marjina Bibi
|
0405006WL038184
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452392
|
|
Marjina Bibi
|
()
|
|
34
|
BAJALI
|
AS-05-006-004-008/59-B
()
|
0405006000NRG23281020220365084
|
28/10/2022
|
Nousad Ali
|
0405006WL038184
|
Nousad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452395
|
|
Nousad Ali
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-001/225-A
()
|
0405006000NRG23281020220364870
|
28/10/2022
|
Makan Bibi
|
0405006WL038140
|
Makan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452364
|
|
Makan Bibi
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-001/225-A
()
|
0405006000NRG23281020220364869
|
28/10/2022
|
Makbul Ali
|
0405006WL038140
|
Makbul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452327
|
|
Makbul Ali
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-001/225-B
()
|
0405006000NRG23281020220364871
|
28/10/2022
|
Hafeja Bibi
|
0405006WL038140
|
Hafeja Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452335
|
|
Hafeja Bibi
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-002/151-A
()
|
0405006000NRG23281020220364885
|
28/10/2022
|
Malati Das
|
0405006WL038142
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452319
|
|
Malati Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-002/168
()
|
0405006000NRG23281020220364875
|
28/10/2022
|
Dilip Ojha
|
0405006WL038141
|
Dilip Ojha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452329
|
|
Dilip Ojha
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-002/168
()
|
0405006000NRG23281020220364876
|
28/10/2022
|
Sarala Oja
|
0405006WL038141
|
Sarala Oja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452352
|
|
Sarala Oja
|
()
|
|
41
|
BAJALI
|
AS-05-006-005-002/18
()
|
0405006000NRG23281020220364861
|
28/10/2022
|
Minati Das
|
0405006WL038138
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452419
|
|
Minati Das
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-002/53
()
|
0405006000NRG23281020220364862
|
28/10/2022
|
Naren Das
|
0405006WL038138
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452330
|
|
Naren Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-002/590
()
|
0405006000NRG23281020220364877
|
28/10/2022
|
Biju Das
|
0405006WL038141
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452334
|
|
Biju Das
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-003/175
()
|
0405006000NRG23281020220364864
|
28/10/2022
|
Anirudha Baro
|
0405006WL038138
|
Anirudha Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452427
|
|
Anirudha Baro
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-003/316-A
()
|
0405006000NRG23281020220364855
|
28/10/2022
|
Anawara Bibi
|
0405006WL038137
|
Anawara Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452311
|
|
Anawara Bibi
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-003/316-A
()
|
0405006000NRG23281020220364854
|
28/10/2022
|
Chiraj Ali
|
0405006WL038137
|
Chiraj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452307
|
|
Chiraj Ali
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-003/319-A
()
|
0405006000NRG23281020220364856
|
28/10/2022
|
Chaifuddin Ali
|
0405006WL038137
|
Chaifuddin Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452314
|
|
Chaifuddin Ali
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-003/319-A
()
|
0405006000NRG23281020220364857
|
28/10/2022
|
Mabiya Bibi
|
0405006WL038137
|
Mabiya Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452315
|
|
Mabiya Bibi
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-003/421
()
|
0405006000NRG23281020220364865
|
28/10/2022
|
Bhagyeswari Pathak
|
0405006WL038138
|
Bhagyeswari Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452310
|
|
Bhagyeswari Pathak
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-003/434
()
|
0405006000NRG23281020220364859
|
28/10/2022
|
Dalimi Kalita
|
0405006WL038137
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452313
|
|
Dalimi Kalita
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-003/434
()
|
0405006000NRG23281020220364858
|
28/10/2022
|
Dhaneswar Kalita
|
0405006WL038137
|
Dhaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452309
|
|
Dhaneswar Kalita
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-003/454-A
()
|
0405006000NRG23281020220364867
|
28/10/2022
|
Bijuli Roy
|
0405006WL038138
|
Bijuli Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452308
|
|
Bijuli Roy
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-003/454-A
()
|
0405006000NRG23281020220364866
|
28/10/2022
|
Sankar Roy
|
0405006WL038138
|
Sankar Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452306
|
|
Sankar Roy
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-003/475-A
()
|
0405006000NRG23281020220364873
|
28/10/2022
|
Bhanumati Roy
|
0405006WL038140
|
Bhanumati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452402
|
|
Bhanumati Roy
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-003/475-A
()
|
0405006000NRG23281020220364874
|
28/10/2022
|
Kamal Roy
|
0405006WL038140
|
Kamal Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452430
|
|
Kamal Roy
|
()
|
|
56
|
BAJALI
|
AS-05-006-007-001/76
()
|
0405006000NRG23281020220364941
|
28/10/2022
|
Hiran Das
|
0405006WL038151
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452333
|
|
Hiran Das
|
()
|
|
57
|
BAJALI
|
AS-05-006-007-001/76
()
|
0405006000NRG23281020220364943
|
28/10/2022
|
Mina Das
|
0405006WL038151
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452393
|
|
Mina Das
|
()
|
|
58
|
BAJALI
|
AS-05-006-007-004/133
()
|
0405006000NRG23281020220364954
|
28/10/2022
|
Ratneswar Roy
|
0405006WL038152
|
Ratneswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452394
|
|
Ratneswar Roy
|
()
|
|
59
|
BAJALI
|
AS-05-006-007-004/133
()
|
0405006000NRG23281020220364955
|
28/10/2022
|
Sarbeswar Roy
|
0405006WL038152
|
Sarbeswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452389
|
|
Sarbeswar Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-007-004/151-C
()
|
0405006000NRG23281020220364888
|
28/10/2022
|
Cjintamani Tahbildar
|
0405006WL038143
|
Cjintamani Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452368
|
|
Cjintamani Tahbildar
|
()
|
|
61
|
BAJALI
|
AS-05-006-007-004/151-C
()
|
0405006000NRG23281020220364889
|
28/10/2022
|
Hemanta Tahbildar
|
0405006WL038143
|
Hemanta Tahbildar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452388
|
|
Hemanta Tahbildar
|
()
|
|
62
|
BAJALI
|
AS-05-006-007-004/154-C
()
|
0405006000NRG23281020220364908
|
28/10/2022
|
Suniti Talukdar
|
0405006WL038146
|
Suniti Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452337
|
|
Suniti Talukdar
|
()
|
|
63
|
BAJALI
|
AS-05-006-007-004/158-D
()
|
0405006000NRG23281020220364918
|
28/10/2022
|
Kandarpa kalita
|
0405006WL038148
|
Kandarpa kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452351
|
|
Kandarpa kalita
|
()
|
|
64
|
BAJALI
|
AS-05-006-007-004/165-C
()
|
0405006000NRG23281020220364897
|
28/10/2022
|
Bhanita Kalita
|
0405006WL038144
|
Bhanita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452357
|
|
Bhanita Kalita
|
()
|
|
65
|
BAJALI
|
AS-05-006-007-004/165-C
()
|
0405006000NRG23281020220364898
|
28/10/2022
|
Jatin Kalita
|
0405006WL038144
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452363
|
|
Jatin Kalita
|
()
|
|
66
|
BAJALI
|
AS-05-006-007-004/165-D
()
|
0405006000NRG23281020220364890
|
28/10/2022
|
Pankaj Kalita
|
0405006WL038143
|
Pankaj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452322
|
|
Pankaj Kalita
|
()
|
|
67
|
BAJALI
|
AS-05-006-007-004/176-B
()
|
0405006000NRG23281020220364891
|
28/10/2022
|
Anamika Haloi Nath
|
0405006WL038143
|
Anamika Haloi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452420
|
|
Anamika Haloi Nath
|
()
|
|
68
|
BAJALI
|
AS-05-006-007-004/176-B
()
|
0405006000NRG23281020220364893
|
28/10/2022
|
Ganga Nath
|
0405006WL038143
|
Ganga Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452362
|
|
Ganga Nath
|
()
|
|
69
|
BAJALI
|
AS-05-006-007-004/176-B
()
|
0405006000NRG23281020220364892
|
28/10/2022
|
Himangshu Nath
|
0405006WL038143
|
Himangshu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452361
|
|
Himangshu Nath
|
()
|
|
70
|
BAJALI
|
AS-05-006-007-004/192
()
|
0405006000NRG23281020220364930
|
28/10/2022
|
Amena Bibi
|
0405006WL038150
|
Amena Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452391
|
|
Amena Bibi
|
()
|
|
71
|
BAJALI
|
AS-05-006-007-004/196-A
()
|
0405006000NRG23281020220364901
|
28/10/2022
|
DEBEN DAS
|
0405006WL038144
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452316
|
|
DEBEN DAS
|
()
|
|
72
|
BAJALI
|
AS-05-006-007-004/200
()
|
0405006000NRG23281020220364947
|
28/10/2022
|
Pabitri Nath
|
0405006WL038151
|
Pabitri Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452344
|
|
Pabitri Nath
|
()
|
|
73
|
BAJALI
|
AS-05-006-007-004/201-A
()
|
0405006000NRG23281020220364932
|
28/10/2022
|
Sharat Nath
|
0405006WL038150
|
Sharat Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452339
|
|
Sharat Nath
|
()
|
|
74
|
BAJALI
|
AS-05-006-007-004/210-A
()
|
0405006000NRG23281020220364896
|
28/10/2022
|
Bhabesh Kalita
|
0405006WL038143
|
Bhabesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452359
|
|
Bhabesh Kalita
|
()
|
|
75
|
BAJALI
|
AS-05-006-007-004/219-C
()
|
0405006000NRG23281020220364919
|
28/10/2022
|
Gayatri Kalita
|
0405006WL038148
|
Gayatri Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452324
|
|
Gayatri Kalita
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-004/231
()
|
0405006000NRG23281020220364935
|
28/10/2022
|
Rahema Bibi
|
0405006WL038150
|
Rahema Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452371
|
|
Rahema Bibi
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-004/231
()
|
0405006000NRG23281020220364936
|
28/10/2022
|
Rajib Ali
|
0405006WL038150
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452387
|
|
Rajib Ali
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-004/280-A
()
|
0405006000NRG23281020220364926
|
28/10/2022
|
Purnima Bharali
|
0405006WL038149
|
Purnima Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452320
|
|
Purnima Bharali
|
()
|
|
79
|
BAJALI
|
AS-05-006-007-004/4
()
|
0405006000NRG23281020220364921
|
28/10/2022
|
Minati Kalita
|
0405006WL038148
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452374
|
|
Minati Kalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-007-004/4-A
()
|
0405006000NRG23281020220364923
|
28/10/2022
|
Kiran bala kalita
|
0405006WL038148
|
Kiran bala kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452370
|
|
Kiran bala kalita
|
()
|
|
81
|
BAJALI
|
AS-05-006-007-004/4-A
()
|
0405006000NRG23281020220364922
|
28/10/2022
|
Nagen kalita
|
0405006WL038148
|
Nagen kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452373
|
|
Nagen kalita
|
()
|
|
82
|
BAJALI
|
AS-05-006-007-004/52-B
()
|
0405006000NRG23281020220364902
|
28/10/2022
|
Babita Nath
|
0405006WL038144
|
Babita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452317
|
|
Babita Nath
|
()
|
|
83
|
BAJALI
|
AS-05-006-007-006/143
()
|
0405006000NRG23281020220364914
|
28/10/2022
|
Debajani Kalita
|
0405006WL038146
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452328
|
|
Debajani Kalita
|
()
|
|
84
|
BAJALI
|
AS-05-006-007-006/143
()
|
0405006000NRG23281020220364915
|
28/10/2022
|
Digambar Kalita
|
0405006WL038146
|
Digambar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452325
|
|
Digambar Kalita
|
()
|
|
85
|
BAJALI
|
AS-05-006-007-006/227-A
()
|
0405006000NRG23281020220364949
|
28/10/2022
|
Chandraprabha Kalita
|
0405006WL038151
|
Chandraprabha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452366
|
|
Chandraprabha Kalita
|
()
|
|
86
|
BAJALI
|
AS-05-006-007-006/337
()
|
0405006000NRG23281020220364951
|
28/10/2022
|
Putuli Roy
|
0405006WL038151
|
Putuli Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452367
|
|
Putuli Roy
|
()
|
|
87
|
BAJALI
|
AS-05-006-007-006/69
()
|
0405006000NRG23281020220364940
|
28/10/2022
|
Dipti Kalita Das
|
0405006WL038150
|
Dipti Kalita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452360
|
|
Dipti Kalita Das
|
()
|
|
88
|
BAJALI
|
AS-05-006-008-001/103-A
()
|
0405006000NRG23281020220365015
|
28/10/2022
|
Bhanita Medhi
|
0405006WL038163
|
Bhanita Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452318
|
|
Bhanita Medhi
|
()
|
|
89
|
BAJALI
|
AS-05-006-008-001/108
()
|
0405006000NRG23281020220364999
|
28/10/2022
|
Labanya Medhi
|
0405006WL038160
|
Labanya Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452349
|
|
Labanya Medhi
|
()
|
|
90
|
BAJALI
|
AS-05-006-008-001/120-A
()
|
0405006000NRG23281020220364780
|
28/10/2022
|
Hirumani Roy Kaibarta
|
0405006WL038130
|
Hirumani Roy Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452354
|
|
Hirumani Roy Kaibarta
|
()
|
|
91
|
BAJALI
|
AS-05-006-008-001/145
()
|
0405006000NRG23281020220364782
|
28/10/2022
|
Droupadi Das
|
0405006WL038130
|
Droupadi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452350
|
|
Droupadi Das
|
()
|
|
92
|
BAJALI
|
AS-05-006-008-001/147-A
()
|
0405006000NRG23281020220364783
|
28/10/2022
|
Bhrigu Kr. Roy
|
0405006WL038130
|
Bhrigu Kr. Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452326
|
|
Bhrigu Kr. Roy
|
()
|
|
93
|
BAJALI
|
AS-05-006-008-001/147-B
()
|
0405006000NRG23281020220364986
|
28/10/2022
|
Lakshi Roy
|
0405006WL038157
|
Lakshi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452356
|
|
Lakshi Roy
|
()
|
|
94
|
BAJALI
|
AS-05-006-008-001/147-B
()
|
0405006000NRG23281020220364987
|
28/10/2022
|
Rubul Roy
|
0405006WL038157
|
Rubul Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452400
|
|
Rubul Roy
|
()
|
|
95
|
BAJALI
|
AS-05-006-008-001/149
()
|
0405006000NRG23281020220364786
|
28/10/2022
|
Anamika Kalita
|
0405006WL038130
|
Anamika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452338
|
|
Anamika Kalita
|
()
|
|
96
|
BAJALI
|
AS-05-006-008-001/150
()
|
0405006000NRG23281020220364788
|
28/10/2022
|
Bhabani Roy
|
0405006WL038130
|
Bhabani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452336
|
|
Bhabani Roy
|
()
|
|
97
|
BAJALI
|
AS-05-006-008-001/157-D
()
|
0405006000NRG23281020220365003
|
28/10/2022
|
Karishma kalita Roy
|
0405006WL038160
|
Karishma kalita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452409
|
|
Karishma kalita Roy
|
()
|
|
98
|
BAJALI
|
AS-05-006-008-001/165-A
()
|
0405006000NRG23281020220364791
|
28/10/2022
|
Rinkumoni Sarma
|
0405006WL038130
|
Rinkumoni Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452342
|
|
Rinkumoni Sarma
|
()
|
|
99
|
BAJALI
|
AS-05-006-008-001/21
()
|
0405006000NRG23281020220364981
|
28/10/2022
|
Madhabi Roy
|
0405006WL038156
|
Madhabi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452345
|
|
Madhabi Roy
|
()
|
|
100
|
BAJALI
|
AS-05-006-008-002/108
()
|
0405006000NRG23281020220364967
|
28/10/2022
|
Manju Deka
|
0405006WL038155
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452369
|
|
Manju Deka
|
()
|
|
101
|
BAJALI
|
AS-05-006-008-002/111-C
()
|
0405006000NRG23281020220364982
|
28/10/2022
|
Anupam Das
|
0405006WL038156
|
Anupam Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452348
|
|
Anupam Das
|
()
|
|
102
|
BAJALI
|
AS-05-006-008-002/112-B
()
|
0405006000NRG23281020220364989
|
28/10/2022
|
Bina Deka
|
0405006WL038157
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452376
|
|
Bina Deka
|
()
|
|
103
|
BAJALI
|
AS-05-006-008-002/112-C
()
|
0405006000NRG23281020220365023
|
28/10/2022
|
Gitanjali Deka
|
0405006WL038165
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452358
|
|
Gitanjali Deka
|
()
|
|
104
|
BAJALI
|
AS-05-006-008-002/112-C
()
|
0405006000NRG23281020220365022
|
28/10/2022
|
Kulen Kr Deka
|
0405006WL038165
|
Kulen Kr Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452323
|
|
Kulen Kr Deka
|
()
|
|
105
|
BAJALI
|
AS-05-006-008-002/115
()
|
0405006000NRG23281020220364960
|
28/10/2022
|
Anita Deka
|
0405006WL038154
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452321
|
|
Anita Deka
|
()
|
|
106
|
BAJALI
|
AS-05-006-008-002/136-A
()
|
0405006000NRG23281020220364990
|
28/10/2022
|
Pratima Roy
|
0405006WL038157
|
Pratima Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452418
|
|
Pratima Roy
|
()
|
|
107
|
BAJALI
|
AS-05-006-008-002/138-B
()
|
0405006000NRG23281020220364963
|
28/10/2022
|
Sabita Roy
|
0405006WL038154
|
Sabita Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452353
|
|
Sabita Roy
|
()
|
|
108
|
BAJALI
|
AS-05-006-008-002/138-C
()
|
0405006000NRG23281020220364971
|
28/10/2022
|
Dipamani Roy
|
0405006WL038155
|
Dipamani Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452332
|
|
Dipamani Roy
|
()
|
|
109
|
BAJALI
|
AS-05-006-008-002/18
()
|
0405006000NRG23281020220364972
|
28/10/2022
|
Putuli Talukdar
|
0405006WL038155
|
Putuli Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452416
|
|
Putuli Talukdar
|
()
|
|
110
|
BAJALI
|
AS-05-006-008-003/77
()
|
0405006000NRG23281020220364794
|
28/10/2022
|
Gita Dutta
|
0405006WL038131
|
Gita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452343
|
|
Gita Dutta
|
()
|
|
111
|
BAJALI
|
AS-05-006-008-004/107
()
|
0405006000NRG23281020220365007
|
28/10/2022
|
Minati Medhi
|
0405006WL038161
|
Minati Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452417
|
|
Minati Medhi
|
()
|
|
112
|
BAJALI
|
AS-05-006-008-004/125-A
()
|
0405006000NRG23281020220364995
|
28/10/2022
|
Gagan Roy
|
0405006WL038158
|
Gagan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452365
|
|
Gagan Roy
|
()
|
|
113
|
BAJALI
|
AS-05-006-008-004/130-B
()
|
0405006000NRG23281020220364997
|
28/10/2022
|
Kamala Roy
|
0405006WL038158
|
Kamala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452425
|
|
Kamala Roy
|
()
|
|
114
|
BAJALI
|
AS-05-006-008-004/141-B
()
|
0405006000NRG23281020220365009
|
28/10/2022
|
Annada Roy
|
0405006WL038161
|
Annada Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452340
|
|
Annada Roy
|
()
|
|
115
|
BAJALI
|
AS-05-006-008-004/174-A
()
|
0405006000NRG23281020220364973
|
28/10/2022
|
Bishwajit Roy
|
0405006WL038155
|
Bishwajit Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452346
|
|
Bishwajit Roy
|
()
|
|
116
|
BAJALI
|
AS-05-006-008-004/174-A
()
|
0405006000NRG23281020220364974
|
28/10/2022
|
Himani Roy
|
0405006WL038155
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452347
|
|
Himani Roy
|
()
|
|
117
|
BAJALI
|
AS-05-006-008-004/186
()
|
0405006000NRG23281020220364792
|
28/10/2022
|
Mitul Das
|
0405006WL038130
|
Mitul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354452421
|
|
Mitul Das
|
()
|
|
118
|
BAJALI
|
AS-05-006-008-004/201-A
()
|
0405006000NRG23281020220365004
|
28/10/2022
|
Phulen Das
|
0405006WL038160
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452355
|
|
Phulen Das
|
()
|
|
119
|
BAJALI
|
AS-05-006-008-004/415
()
|
0405006000NRG23281020220365019
|
28/10/2022
|
Prahlad Roy
|
0405006WL038163
|
Prahlad Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452375
|
|
Prahlad Roy
|
()
|
|
120
|
BAJALI
|
AS-05-006-008-005/100-C
()
|
0405006000NRG23281020220364975
|
28/10/2022
|
Junumani Talukdar
|
0405006WL038155
|
Junumani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452381
|
|
Junumani Talukdar
|
()
|
|
121
|
BAJALI
|
AS-05-006-008-005/137
()
|
0405006000NRG23281020220364795
|
28/10/2022
|
Malati Devi
|
0405006WL038131
|
Malati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452424
|
|
Malati Devi
|
()
|
|
122
|
BAJALI
|
AS-05-006-008-005/146
()
|
0405006000NRG23281020220364798
|
28/10/2022
|
Gitumani Sarma
|
0405006WL038131
|
Gitumani Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452412
|
|
Gitumani Sarma
|
()
|
|
123
|
BAJALI
|
AS-05-006-008-005/184-B
()
|
0405006000NRG23281020220364802
|
28/10/2022
|
Bijaya Patgiri
|
0405006WL038131
|
Bijaya Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452382
|
|
Bijaya Patgiri
|
()
|
|
124
|
BAJALI
|
AS-05-006-015-005/49
()
|
0405006000NRG23281020220364848
|
28/10/2022
|
Dhiraj Patgiri
|
0405006WL038133
|
Dhiraj Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452380
|
|
Dhiraj Patgiri
|
()
|
|
125
|
BAJALI
|
AS-05-006-016-003/178
()
|
0405006000NRG23281020220364220
|
28/10/2022
|
Mina Devi
|
0405006WL038080
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452384
|
|
Mina Devi
|
()
|
|
126
|
BAJALI
|
AS-05-006-017-002/180
()
|
0405006000NRG23281020220364817
|
28/10/2022
|
Phulkan Das
|
0405006WL038132
|
Phulkan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452379
|
|
Phulkan Das
|
()
|
|
127
|
BAJALI
|
AS-05-006-017-002/208
()
|
0405006000NRG23281020220364819
|
28/10/2022
|
Sujala Devi
|
0405006WL038132
|
Sujala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452383
|
|
Sujala Devi
|
()
|
|
128
|
BAJALI
|
AS-05-006-017-002/90-A
()
|
0405006000NRG23281020220364821
|
28/10/2022
|
Dwijendra Nath Das
|
0405006WL038132
|
Dwijendra Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452413
|
|
Dwijendra Nath Das
|
()
|
|
129
|
BAJALI
|
AS-05-006-017-002/96
()
|
0405006000NRG23281020220364823
|
28/10/2022
|
Gitesh Das
|
0405006WL038132
|
Gitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452385
|
|
Gitesh Das
|
()
|
|
130
|
BAJALI
|
AS-05-006-017-002/96
()
|
0405006000NRG23281020220364824
|
28/10/2022
|
Purabi Das
|
0405006WL038132
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452378
|
|
Purabi Das
|
()
|
|
131
|
BAJALI
|
AS-05-006-017-004/32
()
|
0405006000NRG23281020220364827
|
28/10/2022
|
Dhiraj Sarma
|
0405006WL038132
|
Dhiraj Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452415
|
|
Dhiraj Sarma
|
()
|
|
132
|
BAJALI
|
AS-05-006-017-004/38
()
|
0405006000NRG23281020220364829
|
28/10/2022
|
Dipali Devi
|
0405006WL038132
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452414
|
|
Dipali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275029
|
275029
|
|
|
|
|
|
|
|
|
133
|
BAJALI
|
AS-05-006-008-004/107
()
|
0405006000NRG23281020220365008
|
28/10/2022
|
Anushikha Medhi
|
0405006WL038161
|
Anushikha Medhi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354452239
|
|
Anushikha Medhi
|
()
|
|
134
|
BAJALI
|
AS-05-006-008-004/217-B
()
|
0405006000NRG23281020220365018
|
28/10/2022
|
Ajanta Choudhury
|
0405006WL038163
|
Ajanta Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452240
|
|
Ajanta Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
135
|
BAJALI
|
AS-05-006-001-001/31-C
()
|
0405006000NRG23281020220365047
|
28/10/2022
|
Apurba Pathak
|
0405006WL038175
|
Apurba Pathak
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452242
|
|
Apurba Pathak
|
()
|
|
136
|
BAJALI
|
AS-05-006-007-006/227-A
()
|
0405006000NRG23281020220364948
|
28/10/2022
|
Ajit Kalita
|
0405006WL038151
|
Ajit Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452249
|
|
Ajit Kalita
|
()
|
|
137
|
BAJALI
|
AS-05-006-007-006/69
()
|
0405006000NRG23281020220364939
|
28/10/2022
|
Kangkan Kalita
|
0405006WL038150
|
Kangkan Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452248
|
|
Kangkan Kalita
|
()
|
|
138
|
BAJALI
|
AS-05-006-008-005/147-B
()
|
0405006000NRG23281020220364994
|
28/10/2022
|
Pranab Sarma
|
0405006WL038157
|
Pranab Sarma
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452243
|
|
Pranab Sarma
|
()
|
|
139
|
BAJALI
|
AS-05-006-015-002/1-C
()
|
0405006000NRG23281020220364831
|
28/10/2022
|
Nazrul Islam
|
0405006WL038133
|
Nazrul Islam
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452245
|
|
Nazrul Islam
|
()
|
|
140
|
BAJALI
|
AS-05-006-015-002/1076-B
()
|
0405006000NRG23281020220364833
|
28/10/2022
|
Diganta Roy
|
0405006WL038133
|
Diganta Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452251
|
|
Diganta Roy
|
()
|
|
141
|
BAJALI
|
AS-05-006-015-005/1061
()
|
0405006000NRG23281020220364846
|
28/10/2022
|
Naren Baro
|
0405006WL038133
|
Naren Baro
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452250
|
|
Naren Baro
|
()
|
|
142
|
BAJALI
|
AS-05-006-015-005/1067
()
|
0405006000NRG23281020220364847
|
28/10/2022
|
Dipali Patgiri
|
0405006WL038133
|
Dipali Patgiri
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452244
|
|
Dipali Patgiri
|
()
|
|
143
|
BAJALI
|
AS-05-006-016-004/157-A
()
|
0405006000NRG23281020220364225
|
28/10/2022
|
Kangkan Das
|
0405006WL038080
|
Kangkan Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452247
|
|
Kangkan Das
|
()
|
|
144
|
BAJALI
|
AS-05-006-017-002/208
()
|
0405006000NRG23281020220364818
|
28/10/2022
|
Tutu Sarma
|
0405006WL038132
|
Tutu Sarma
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452246
|
|
Tutu Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
145
|
BAJALI
|
AS-05-006-005-002/86-A
()
|
0405006000NRG23281020220364879
|
28/10/2022
|
Ranjit Sarma
|
0405006WL038141
|
Ranjit Sarma
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452253
|
|
Ranjit Sarma
|
()
|
|
146
|
BAJALI
|
AS-05-006-005-002/86-A
()
|
0405006000NRG23281020220364880
|
28/10/2022
|
Rohini Devi
|
0405006WL038141
|
Rohini Devi
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452269
|
|
Rohini Devi
|
()
|
|
147
|
BAJALI
|
AS-05-006-007-001/76
()
|
0405006000NRG23281020220364942
|
28/10/2022
|
Ajay Das
|
0405006WL038151
|
Ajay Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452255
|
|
Ajay Das
|
()
|
|
148
|
BAJALI
|
AS-05-006-007-004/168-C
()
|
0405006000NRG23281020220364925
|
28/10/2022
|
Ramen Kalita
|
0405006WL038149
|
Ramen Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452264
|
|
Ramen Kalita
|
()
|
|
149
|
BAJALI
|
AS-05-006-007-004/181
()
|
0405006000NRG23281020220364895
|
28/10/2022
|
Hriday nath
|
0405006WL038143
|
Hriday nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452270
|
|
Hriday nath
|
()
|
|
150
|
BAJALI
|
AS-05-006-007-004/225-B
()
|
0405006000NRG23281020220364934
|
28/10/2022
|
Nachibur Ali
|
0405006WL038150
|
Nachibur Ali
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452252
|
|
Nachibur Ali
|
()
|
|
151
|
BAJALI
|
AS-05-006-007-004/52-B
()
|
0405006000NRG23281020220364903
|
28/10/2022
|
Arup Nath
|
0405006WL038144
|
Arup Nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452272
|
|
Arup Nath
|
()
|
|
152
|
BAJALI
|
AS-05-006-007-006/105-C
()
|
0405006000NRG23281020220364911
|
28/10/2022
|
Sadananda Talukdar
|
0405006WL038146
|
Sadananda Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452256
|
|
Sadananda Talukdar
|
()
|
|
153
|
BAJALI
|
AS-05-006-007-006/107
()
|
0405006000NRG23281020220364912
|
28/10/2022
|
Basanta Das
|
0405006WL038146
|
Basanta Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452271
|
|
Basanta Das
|
()
|
|
154
|
BAJALI
|
AS-05-006-007-006/108
()
|
0405006000NRG23281020220364913
|
28/10/2022
|
Madhabi das
|
0405006WL038146
|
Madhabi das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452276
|
|
Madhabi das
|
()
|
|
155
|
BAJALI
|
AS-05-006-007-006/139
()
|
0405006000NRG23281020220364916
|
28/10/2022
|
Baikuntha Kalita
|
0405006WL038147
|
Baikuntha Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452257
|
|
Baikuntha Kalita
|
()
|
|
156
|
BAJALI
|
AS-05-006-007-006/139
()
|
0405006000NRG23281020220364917
|
28/10/2022
|
Urmilla Kalita
|
0405006WL038147
|
Urmilla Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452261
|
|
Urmilla Kalita
|
()
|
|
157
|
BAJALI
|
AS-05-006-007-006/161-B
()
|
0405006000NRG23281020220364928
|
28/10/2022
|
Sima Kalita
|
0405006WL038149
|
Sima Kalita
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354452267
|
|
Sima Kalita
|
()
|
|
158
|
BAJALI
|
AS-05-006-007-006/92
()
|
0405006000NRG23281020220364904
|
28/10/2022
|
Jagat Das
|
0405006WL038144
|
Jagat Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452274
|
|
Jagat Das
|
()
|
|
159
|
BAJALI
|
AS-05-006-008-002/115
()
|
0405006000NRG23281020220364961
|
28/10/2022
|
Prasanta Deka
|
0405006WL038154
|
Prasanta Deka
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452258
|
|
Prasanta Deka
|
()
|
|
160
|
BAJALI
|
AS-05-006-008-004/162
()
|
0405006000NRG23281020220365010
|
28/10/2022
|
Utpal Roy
|
0405006WL038161
|
Utpal Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452262
|
|
Utpal Roy
|
()
|
|
161
|
BAJALI
|
AS-05-006-008-005/123
()
|
0405006000NRG23281020220365013
|
28/10/2022
|
Kabita Patgiri
|
0405006WL038162
|
Kabita Patgiri
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452273
|
|
Kabita Patgiri
|
()
|
|
162
|
BAJALI
|
AS-05-006-008-005/145
()
|
0405006000NRG23281020220364797
|
28/10/2022
|
JURI RANI DEVI
|
0405006WL038131
|
JURI RANI DEVI
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452266
|
|
JURI RANI DEVI
|
()
|
|
163
|
BAJALI
|
AS-05-006-008-005/153-B
()
|
0405006000NRG23281020220364800
|
28/10/2022
|
Dipankur Baruah
|
0405006WL038131
|
Dipankur Baruah
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452265
|
|
Dipankur Baruah
|
()
|
|
164
|
BAJALI
|
AS-05-006-008-005/196
()
|
0405006000NRG23281020220364803
|
28/10/2022
|
KALYANI TALUKDAR KALITA
|
0405006WL038131
|
KALYANI TALUKDAR KALITA
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452254
|
|
KALYANI TALUKDAR KALITA
|
()
|
|
165
|
BAJALI
|
AS-05-006-008-005/203
()
|
0405006000NRG23281020220364805
|
28/10/2022
|
Anita Talukdar
|
0405006WL038131
|
Anita Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452268
|
|
Anita Talukdar
|
()
|
|
166
|
BAJALI
|
AS-05-006-008-005/205
()
|
0405006000NRG23281020220364807
|
28/10/2022
|
Minati Talukdar
|
0405006WL038131
|
Minati Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452259
|
|
Minati Talukdar
|
()
|
|
167
|
BAJALI
|
AS-05-006-008-005/237-A
()
|
0405006000NRG23281020220365027
|
28/10/2022
|
Ganga Patgiri
|
0405006WL038168
|
Ganga Patgiri
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452263
|
|
Ganga Patgiri
|
()
|
|
168
|
BAJALI
|
AS-05-006-010-001/16-C
()
|
0405006000NRG23281020220364957
|
28/10/2022
|
Rita Talukdar
|
0405006WL038153
|
Rita Talukdar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452260
|
|
Rita Talukdar
|
()
|
|
169
|
BAJALI
|
AS-05-006-010-001/182
()
|
0405006000NRG23281020220364852
|
28/10/2022
|
Naren Talukdar
|
0405006WL038135
|
Naren Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452275
|
|
Naren Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
170
|
BAJALI
|
AS-05-006-005-002/590
()
|
0405006000NRG23281020220364878
|
28/10/2022
|
Aarati Das
|
0405006WL038141
|
Aarati Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452277
|
|
Aarati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
171
|
BAJALI
|
AS-05-006-005-003/187-B
()
|
0405006000NRG23281020220364883
|
28/10/2022
|
Taru Baro
|
0405006WL038141
|
Taru Baro
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452301
|
|
Taru Baro
|
()
|
|
172
|
BAJALI
|
AS-05-006-008-005/188-B
()
|
0405006000NRG23281020220364965
|
28/10/2022
|
Ashok Roy
|
0405006WL038154
|
Ashok Roy
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452300
|
|
Ashok Roy
|
()
|
|
173
|
BAJALI
|
AS-05-006-008-005/228-A
()
|
0405006000NRG23281020220364808
|
28/10/2022
|
Rashmi Devi
|
0405006WL038131
|
Rashmi Devi
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452284
|
|
Rashmi Devi
|
()
|
|
174
|
BAJALI
|
AS-05-006-015-002/1076-B
()
|
0405006000NRG23281020220364832
|
28/10/2022
|
Marami Roy
|
0405006WL038133
|
Marami Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452296
|
|
Marami Roy
|
()
|
|
175
|
BAJALI
|
AS-05-006-015-002/140-B
()
|
0405006000NRG23281020220364834
|
28/10/2022
|
Kabita Dutta
|
0405006WL038133
|
Kabita Dutta
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452281
|
|
Kabita Dutta
|
()
|
|
176
|
BAJALI
|
AS-05-006-015-002/142
()
|
0405006000NRG23281020220364835
|
28/10/2022
|
Niru pama Roy
|
0405006WL038133
|
Niru pama Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452288
|
|
Niru pama Roy
|
()
|
|
177
|
BAJALI
|
AS-05-006-015-002/144
()
|
0405006000NRG23281020220364836
|
28/10/2022
|
Shabita Roy
|
0405006WL038133
|
Shabita Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452293
|
|
Shabita Roy
|
()
|
|
178
|
BAJALI
|
AS-05-006-015-002/146-C
()
|
0405006000NRG23281020220364837
|
28/10/2022
|
Ahalya Roy
|
0405006WL038133
|
Ahalya Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452290
|
|
Ahalya Roy
|
()
|
|
179
|
BAJALI
|
AS-05-006-015-002/151-B
()
|
0405006000NRG23281020220364838
|
28/10/2022
|
Renu Devi
|
0405006WL038133
|
Renu Devi
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452283
|
|
Renu Devi
|
()
|
|
180
|
BAJALI
|
AS-05-006-015-002/41-A
()
|
0405006000NRG23281020220364840
|
28/10/2022
|
Anamika Roy
|
0405006WL038133
|
Anamika Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452280
|
|
Anamika Roy
|
()
|
|
181
|
BAJALI
|
AS-05-006-015-002/41-A
()
|
0405006000NRG23281020220364839
|
28/10/2022
|
Biju Roy
|
0405006WL038133
|
Biju Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452279
|
|
Biju Roy
|
()
|
|
182
|
BAJALI
|
AS-05-006-015-002/41-B
()
|
0405006000NRG23281020220364841
|
28/10/2022
|
Marami Roy
|
0405006WL038133
|
Marami Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452289
|
|
Marami Roy
|
()
|
|
183
|
BAJALI
|
AS-05-006-015-002/41-B
()
|
0405006000NRG23281020220364842
|
28/10/2022
|
Simanta Roy
|
0405006WL038133
|
Simanta Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452299
|
|
Simanta Roy
|
()
|
|
184
|
BAJALI
|
AS-05-006-015-002/45
()
|
0405006000NRG23281020220364843
|
28/10/2022
|
Mrs Bhagya Roy
|
0405006WL038133
|
Mrs Bhagya Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452295
|
|
Mrs Bhagya Roy
|
()
|
|
185
|
BAJALI
|
AS-05-006-015-002/83
()
|
0405006000NRG23281020220364844
|
28/10/2022
|
Dulumoni Malakar
|
0405006WL038133
|
Dulumoni Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452286
|
|
Dulumoni Malakar
|
()
|
|
186
|
BAJALI
|
AS-05-006-016-002/356
()
|
0405006000NRG23281020220364216
|
28/10/2022
|
Dulu Bayan
|
0405006WL038080
|
Dulu Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452298
|
|
Dulu Bayan
|
()
|
|
187
|
BAJALI
|
AS-05-006-016-002/356
()
|
0405006000NRG23281020220364217
|
28/10/2022
|
Papari Das
|
0405006WL038080
|
Papari Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452297
|
|
Papari Das
|
()
|
|
188
|
BAJALI
|
AS-05-006-016-002/393
()
|
0405006000NRG23281020220364226
|
28/10/2022
|
Dalimi Das
|
0405006WL038081
|
Dalimi Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452292
|
|
Dalimi Das
|
()
|
|
189
|
BAJALI
|
AS-05-006-016-002/393
()
|
0405006000NRG23281020220364227
|
28/10/2022
|
Padumi Das
|
0405006WL038081
|
Padumi Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452294
|
|
Padumi Das
|
()
|
|
190
|
BAJALI
|
AS-05-006-016-002/89-A
()
|
0405006000NRG23281020220364219
|
28/10/2022
|
Manowara Bibi
|
0405006WL038080
|
Manowara Bibi
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452302
|
|
Manowara Bibi
|
()
|
|
191
|
BAJALI
|
AS-05-006-016-002/89-A
()
|
0405006000NRG23281020220364218
|
28/10/2022
|
Mirjaan Ali
|
0405006WL038080
|
Mirjaan Ali
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452282
|
|
Mirjaan Ali
|
()
|
|
192
|
BAJALI
|
AS-05-006-016-003/145
()
|
0405006000NRG23281020220364233
|
28/10/2022
|
Gitanjali Das
|
0405006WL038081
|
Gitanjali Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452303
|
|
Gitanjali Das
|
()
|
|
193
|
BAJALI
|
AS-05-006-016-005/102-A
()
|
0405006000NRG23281020220364236
|
28/10/2022
|
Gagan Roy
|
0405006WL038081
|
Gagan Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452278
|
|
Gagan Roy
|
()
|
|
194
|
BAJALI
|
AS-05-006-016-005/102-A
()
|
0405006000NRG23281020220364235
|
28/10/2022
|
Irabati Roy
|
0405006WL038081
|
Irabati Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452291
|
|
Irabati Roy
|
()
|
|
195
|
BAJALI
|
AS-05-006-016-005/102-A
()
|
0405006000NRG23281020220364234
|
28/10/2022
|
Kalicharan Roy
|
0405006WL038081
|
Kalicharan Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452287
|
|
Kalicharan Roy
|
()
|
|
196
|
BAJALI
|
AS-05-006-017-004/37
()
|
0405006000NRG23281020220364828
|
28/10/2022
|
Dipankar Sarma
|
0405006WL038132
|
Dipankar Sarma
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452285
|
|
Dipankar Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
197
|
BAJALI
|
AS-05-006-016-004/145-A
()
|
0405006000NRG23281020220364223
|
28/10/2022
|
Dipjyoti Das
|
0405006WL038080
|
Dipjyoti Das
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452305
|
|
Dipjyoti Das
|
()
|
|
198
|
BAJALI
|
AS-05-006-016-004/145-A
()
|
0405006000NRG23281020220364222
|
28/10/2022
|
Pranita Das
|
0405006WL038080
|
Pranita Das
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452304
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
199
|
BAJALI
|
AS-05-006-001-001/157-D
()
|
0405006000NRG23281020220365032
|
28/10/2022
|
Pankaj Roy
|
0405006WL038169
|
Pankaj Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452443
|
|
MR PANKAJ ROY
|
()
|
|
200
|
BAJALI
|
AS-05-006-005-001/71-C
()
|
0405006000NRG23281020220364868
|
28/10/2022
|
Dasarath Sarma
|
0405006WL038139
|
Dasarath Sarma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452438
|
|
MR DASARATH SARMA
|
()
|
|
201
|
BAJALI
|
AS-05-006-005-002/53
()
|
0405006000NRG23281020220364863
|
28/10/2022
|
RITUMANI DAS
|
0405006WL038138
|
RITUMANI DAS
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452457
|
|
MRS RITUMANI DAS
|
()
|
|
202
|
BAJALI
|
AS-05-006-005-002/67
()
|
0405006000NRG23281020220364887
|
28/10/2022
|
Debajani Das
|
0405006WL038142
|
Debajani Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452456
|
|
MRS DEBAJANI DAS
|
()
|
|
203
|
BAJALI
|
AS-05-006-005-002/87
()
|
0405006000NRG23281020220364853
|
28/10/2022
|
Jamini Das
|
0405006WL038136
|
Jamini Das
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354452455
|
|
MRS JAMINI DAS
|
()
|
|
204
|
BAJALI
|
AS-05-006-005-003/187-B
()
|
0405006000NRG23281020220364882
|
28/10/2022
|
Bina Baro
|
0405006WL038141
|
Bina Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452458
|
|
MRS BINA BASUMATARY
|
()
|
|
205
|
BAJALI
|
AS-05-006-007-004/165-D
()
|
0405006000NRG23281020220364899
|
28/10/2022
|
Champa Kalita
|
0405006WL038144
|
Champa Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452449
|
|
MRS CHAMPA KALITA
|
()
|
|
206
|
BAJALI
|
AS-05-006-007-006/337
()
|
0405006000NRG23281020220364953
|
28/10/2022
|
Marami Roy
|
0405006WL038151
|
Marami Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452465
|
|
MRS MARAMI ROY
|
()
|
|
207
|
BAJALI
|
AS-05-006-007-006/365
()
|
0405006000NRG23281020220364938
|
28/10/2022
|
Dharitri Choudhury
|
0405006WL038150
|
Dharitri Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452466
|
|
MRS DHARITRI CHOUDHURY
|
()
|
|
208
|
BAJALI
|
AS-05-006-007-006/92
()
|
0405006000NRG23281020220364905
|
28/10/2022
|
Dipali Das
|
0405006WL038144
|
Dipali Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452454
|
|
MRS DIPALI DAS
|
()
|
|
209
|
BAJALI
|
AS-05-006-008-001/108-A
()
|
0405006000NRG23281020220365017
|
28/10/2022
|
Runu Medhi
|
0405006WL038163
|
Runu Medhi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452453
|
|
MRS RUNU MEDHI
|
()
|
|
210
|
BAJALI
|
AS-05-006-008-001/112-A
()
|
0405006000NRG23281020220365001
|
28/10/2022
|
Koushik Barman
|
0405006WL038160
|
Koushik Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452461
|
|
MR KOUSHIK BARMAN
|
()
|
|
211
|
BAJALI
|
AS-05-006-008-001/171
()
|
0405006000NRG23281020220364979
|
28/10/2022
|
Papari Tahbildar Roy
|
0405006WL038156
|
Papari Tahbildar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452468
|
|
MRS PAPARI TAHBILDAR ROY
|
()
|
|
212
|
BAJALI
|
AS-05-006-008-002/108
()
|
0405006000NRG23281020220364969
|
28/10/2022
|
Nayanmani Das Deka
|
0405006WL038155
|
Nayanmani Das Deka
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452459
|
|
MRS NAYANMANI DAS DEKA
|
()
|
|
213
|
BAJALI
|
AS-05-006-008-002/108
()
|
0405006000NRG23281020220364968
|
28/10/2022
|
Pranjal Deka
|
0405006WL038155
|
Pranjal Deka
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452467
|
|
MR PRANJAL DEKA
|
()
|
|
214
|
BAJALI
|
AS-05-006-008-002/147
()
|
0405006000NRG23281020220364993
|
28/10/2022
|
Rijit Deka
|
0405006WL038157
|
Rijit Deka
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452464
|
|
MR RIJIT DEKA
|
()
|
|
215
|
BAJALI
|
AS-05-006-008-005/141
()
|
0405006000NRG23281020220364796
|
28/10/2022
|
Nipan sarma
|
0405006WL038131
|
Nipan sarma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452441
|
|
MR NIPAN SARMA
|
()
|
|
216
|
BAJALI
|
AS-05-006-008-005/230-A
()
|
0405006000NRG23281020220364810
|
28/10/2022
|
Anita Devi
|
0405006WL038131
|
Anita Devi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452444
|
|
SHRI ANITA DEVI
|
()
|
|
217
|
BAJALI
|
AS-05-006-008-005/237-A
()
|
0405006000NRG23281020220365028
|
28/10/2022
|
Ajay Patgiri
|
0405006WL038168
|
Ajay Patgiri
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452442
|
|
MR AJAY PATGIRI
|
()
|
|
218
|
BAJALI
|
AS-05-006-015-005/1061
()
|
0405006000NRG23281020220364845
|
28/10/2022
|
Renu Basumatary
|
0405006WL038133
|
Renu Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452439
|
|
SHRI RENU BASUMATARY BARO
|
()
|
|
219
|
BAJALI
|
AS-05-006-015-006/1053
()
|
0405006000NRG23281020220364849
|
28/10/2022
|
Malati Baro
|
0405006WL038133
|
Malati Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452448
|
|
MRS MALATI BARO
|
()
|
|
220
|
BAJALI
|
AS-05-006-016-002/93
()
|
0405006000NRG23281020220364230
|
28/10/2022
|
Chamaun Ali
|
0405006WL038081
|
Chamaun Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452440
|
|
MR CHAMAUN ALI
|
()
|
|
221
|
BAJALI
|
AS-05-006-016-002/93
()
|
0405006000NRG23281020220364229
|
28/10/2022
|
Salema Bibi
|
0405006WL038081
|
Salema Bibi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452446
|
|
MRS SALEMA BIBI
|
()
|
|
222
|
BAJALI
|
AS-05-006-016-003/145
()
|
0405006000NRG23281020220364231
|
28/10/2022
|
Faguna Roy
|
0405006WL038081
|
Faguna Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452462
|
|
MR FAGUNA ROY
|
()
|
|
223
|
BAJALI
|
AS-05-006-016-004/157-A
()
|
0405006000NRG23281020220364224
|
28/10/2022
|
Dayal Das
|
0405006WL038080
|
Dayal Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452463
|
|
SHRI DAYAL DAS
|
()
|
|
224
|
BAJALI
|
AS-05-006-017-002/127-C
()
|
0405006000NRG23281020220364813
|
28/10/2022
|
Pranjal Roy
|
0405006WL038132
|
Pranjal Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452460
|
|
MR PRANJAL ROY
|
()
|
|
225
|
BAJALI
|
AS-05-006-017-002/127-C
()
|
0405006000NRG23281020220364812
|
28/10/2022
|
Sourav Roy
|
0405006WL038132
|
Sourav Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452450
|
|
MR SOURAV ROY
|
()
|
|
226
|
BAJALI
|
AS-05-006-017-002/128
()
|
0405006000NRG23281020220364814
|
28/10/2022
|
Tarini Roy
|
0405006WL038132
|
Tarini Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452447
|
|
SHRI TARINI ROY
|
()
|
|
227
|
BAJALI
|
AS-05-006-017-002/90-A
()
|
0405006000NRG23281020220364820
|
28/10/2022
|
Kalpana Das
|
0405006WL038132
|
Kalpana Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452451
|
|
MRS KALPANA DAS
|
()
|
|
228
|
BAJALI
|
AS-05-006-017-002/90-A
()
|
0405006000NRG23281020220364822
|
28/10/2022
|
Mrinmay Das
|
0405006WL038132
|
Mrinmay Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452445
|
|
SHRI MRINMAY DAS
|
()
|
|
229
|
BAJALI
|
AS-05-006-017-004/7
()
|
0405006000NRG23281020220364830
|
28/10/2022
|
Sabita Devi
|
0405006WL038132
|
Sabita Devi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452452
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
230
|
BAJALI
|
AS-05-006-001-001/31
()
|
0405006000NRG23281020220365056
|
28/10/2022
|
Phulen Pathak
|
0405006WL038178
|
Phulen Pathak
|
00415
|
SBIN0010669
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452469
|
|
SHRI PHULEN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
231
|
BAJALI
|
AS-05-006-016-003/178
()
|
0405006000NRG23281020220364221
|
28/10/2022
|
Deep Jyoti Sarma
|
0405006WL038080
|
Deep Jyoti Sarma
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452470
|
|
MR DEEP JYOTI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
232
|
BAJALI
|
AS-05-006-005-002/151-A
()
|
0405006000NRG23281020220364884
|
28/10/2022
|
Nirupama Roy
|
0405006WL038142
|
Nirupama Roy
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452475
|
|
MR NIRUPAMA ROY
|
()
|
|
233
|
BAJALI
|
AS-05-006-005-002/18
()
|
0405006000NRG23281020220364860
|
28/10/2022
|
Kuladhar Das
|
0405006WL038138
|
Kuladhar Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452477
|
|
MR KULADHAR DAS
|
()
|
|
234
|
BAJALI
|
AS-05-006-005-002/635
()
|
0405006000NRG23281020220364872
|
28/10/2022
|
Kalpana Das
|
0405006WL038140
|
Kalpana Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452473
|
|
MRS KALPANA DAS
|
()
|
|
235
|
BAJALI
|
AS-05-006-005-002/67
()
|
0405006000NRG23281020220364886
|
28/10/2022
|
Ramakanta Das
|
0405006WL038142
|
Ramakanta Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452478
|
|
MR RAMAKANTA DAS
|
()
|
|
236
|
BAJALI
|
AS-05-006-007-004/231
()
|
0405006000NRG23281020220364937
|
28/10/2022
|
Jinamani Begum
|
0405006WL038150
|
Jinamani Begum
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452476
|
|
MISS JINAMANI BEGUM
|
()
|
|
237
|
BAJALI
|
AS-05-006-007-006/337
()
|
0405006000NRG23281020220364952
|
28/10/2022
|
Mr.Biswajit Roy
|
0405006WL038151
|
Mr.Biswajit Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452474
|
|
MR BISWAJIT ROY
|
()
|
|
238
|
BAJALI
|
AS-05-006-008-001/157-C
()
|
0405006000NRG23281020220364790
|
28/10/2022
|
Prabhat Roy
|
0405006WL038130
|
Prabhat Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452471
|
|
MR PRABHAT ROY
|
()
|
|
239
|
BAJALI
|
AS-05-006-017-003/3-B
()
|
0405006000NRG23281020220364825
|
28/10/2022
|
Sita Deka
|
0405006WL038132
|
Sita Deka
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452472
|
|
MRS SITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
240
|
BAJALI
|
AS-05-006-005-003/187-B
()
|
0405006000NRG23281020220364881
|
28/10/2022
|
Dhela Basumatary
|
0405006WL038141
|
Dhela Basumatary
|
00415
|
SBIN0018739
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452479
|
|
MR DHELA BASUMATARY
|
()
|
|
241
|
BAJALI
|
AS-05-006-008-005/153-B
()
|
0405006000NRG23281020220364799
|
28/10/2022
|
Minati Baruah
|
0405006WL038131
|
Minati Baruah
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452480
|
|
MRS MINATI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
242
|
BAJALI
|
AS-05-006-001-003/457-B
()
|
0405006000NRG23281020220365065
|
28/10/2022
|
Sailen Roy
|
0405006WL038179
|
Sailen Roy
|
00462
|
UCBA0002472
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452228
|
|
SAILEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
243
|
BAJALI
|
AS-05-006-001-001/114-C
()
|
0405006000NRG23281020220365070
|
28/10/2022
|
Mandira Roy
|
0405006WL038181
|
Mandira Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452231
|
|
MANDIRA ROY
|
()
|
|
244
|
BAJALI
|
AS-05-006-008-001/112-A
()
|
0405006000NRG23281020220365000
|
28/10/2022
|
Biren Barman
|
0405006WL038160
|
Biren Barman
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452230
|
|
BIREN BARMAN
|
()
|
|
245
|
BAJALI
|
AS-05-006-008-004/125-A
()
|
0405006000NRG23281020220364996
|
28/10/2022
|
Purnima Roy
|
0405006WL038158
|
Purnima Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452238
|
|
PURNIMA ROY
|
()
|
|
246
|
BAJALI
|
AS-05-006-008-004/20-B
()
|
0405006000NRG23281020220364998
|
28/10/2022
|
Gitali Roy
|
0405006WL038159
|
Gitali Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452237
|
|
GITALI ROY
|
()
|
|
247
|
BAJALI
|
AS-05-006-008-005/153-B
()
|
0405006000NRG23281020220364801
|
28/10/2022
|
Jutika Baruah
|
0405006WL038131
|
Jutika Baruah
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452233
|
|
JUTIKA BARUAH
|
()
|
|
248
|
BAJALI
|
AS-05-006-008-005/190-A
()
|
0405006000NRG23281020220364977
|
28/10/2022
|
Prasanta Roy
|
0405006WL038155
|
Prasanta Roy
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452229
|
|
PRASANTA ROY
|
()
|
|
249
|
BAJALI
|
AS-05-006-008-005/190-A
()
|
0405006000NRG23281020220364978
|
28/10/2022
|
Ranjita Roy
|
0405006WL038155
|
Ranjita Roy
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452234
|
|
RANJITA ROY
|
()
|
|
250
|
BAJALI
|
AS-05-006-008-005/230-B
()
|
0405006000NRG23281020220364811
|
28/10/2022
|
Usha Devi
|
0405006WL038131
|
Usha Devi
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452236
|
|
USHA DEVI
|
()
|
|
251
|
BAJALI
|
AS-05-006-010-005/85-A
()
|
0405006000NRG23281020220364959
|
28/10/2022
|
Golapi Talukdar
|
0405006WL038153
|
Golapi Talukdar
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452235
|
|
GOLAPI TALUKDAR
|
()
|
|
252
|
BAJALI
|
AS-05-006-017-002/129
()
|
0405006000NRG23281020220364815
|
28/10/2022
|
Mohit Das
|
0405006WL038132
|
Mohit Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452232
|
|
MOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
253
|
BAJALI
|
AS-05-006-001-001/113
()
|
0405006000NRG23281020220365029
|
28/10/2022
|
Nikunja Roy
|
0405006WL038169
|
Nikunja Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452534
|
|
Nikunja Roy
|
()
|
|
254
|
BAJALI
|
AS-05-006-001-001/113-A
()
|
0405006000NRG23281020220365039
|
28/10/2022
|
Sanalu Roy
|
0405006WL038172
|
Sanalu Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452533
|
|
Sanalu Roy
|
()
|
|
255
|
BAJALI
|
AS-05-006-001-001/113-B
()
|
0405006000NRG23281020220365051
|
28/10/2022
|
Bipul Roy
|
0405006WL038177
|
Bipul Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452222
|
|
Bipul Roy
|
()
|
|
256
|
BAJALI
|
AS-05-006-001-001/114-B
()
|
0405006000NRG23281020220365043
|
28/10/2022
|
Jamuna Roy
|
0405006WL038173
|
Jamuna Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452527
|
|
Jamuna Roy
|
()
|
|
257
|
BAJALI
|
AS-05-006-001-001/115
()
|
0405006000NRG23281020220365060
|
28/10/2022
|
Ramen Talukdar
|
0405006WL038179
|
Ramen Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452515
|
|
Ramen Talukdar
|
()
|
|
258
|
BAJALI
|
AS-05-006-001-001/117
()
|
0405006000NRG23281020220365049
|
28/10/2022
|
Munin Roy
|
0405006WL038176
|
Munin Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452529
|
|
Munin Roy
|
()
|
|
259
|
BAJALI
|
AS-05-006-001-001/12-A
()
|
0405006000NRG23281020220365030
|
28/10/2022
|
Tralokya Pathak
|
0405006WL038169
|
Tralokya Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452526
|
|
Tralokya Pathak
|
()
|
|
260
|
BAJALI
|
AS-05-006-001-001/129
()
|
0405006000NRG23281020220365040
|
28/10/2022
|
Achyut Roy
|
0405006WL038172
|
Achyut Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452524
|
|
Achyut Roy
|
()
|
|
261
|
BAJALI
|
AS-05-006-001-001/141-B
()
|
0405006000NRG23281020220365031
|
28/10/2022
|
Lalit Roy
|
0405006WL038169
|
Lalit Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452532
|
|
Lalit Roy
|
()
|
|
262
|
BAJALI
|
AS-05-006-001-001/234-C
()
|
0405006000NRG23281020220365038
|
28/10/2022
|
Bhaben Roy
|
0405006WL038171
|
Bhaben Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452482
|
|
Bhaben Roy
|
()
|
|
263
|
BAJALI
|
AS-05-006-001-001/235
()
|
0405006000NRG23281020220365034
|
28/10/2022
|
Naren Roy
|
0405006WL038170
|
Naren Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452221
|
|
Naren Roy
|
()
|
|
264
|
BAJALI
|
AS-05-006-001-001/31-C
()
|
0405006000NRG23281020220365046
|
28/10/2022
|
Umesh Pathak
|
0405006WL038175
|
Umesh Pathak
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452499
|
|
Umesh Pathak
|
()
|
|
265
|
BAJALI
|
AS-05-006-001-001/41
()
|
0405006000NRG23281020220365074
|
28/10/2022
|
Manoranjan Das
|
0405006WL038182
|
Manoranjan Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452535
|
|
Manoranjan Das
|
()
|
|
266
|
BAJALI
|
AS-05-006-001-001/52
()
|
0405006000NRG23281020220365067
|
28/10/2022
|
Haren Kalita
|
0405006WL038180
|
Haren Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452226
|
|
Haren Kalita
|
()
|
|
267
|
BAJALI
|
AS-05-006-001-001/53
()
|
0405006000NRG23281020220365075
|
28/10/2022
|
Bipuli Roy Kalita
|
0405006WL038182
|
Bipuli Roy Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452223
|
|
Bipuli Roy Kalita
|
()
|
|
268
|
BAJALI
|
AS-05-006-001-001/55
()
|
0405006000NRG23281020220365058
|
28/10/2022
|
Ratiram Roy
|
0405006WL038178
|
Ratiram Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452530
|
|
Ratiram Roy
|
()
|
|
269
|
BAJALI
|
AS-05-006-001-001/55-A
()
|
0405006000NRG23281020220365071
|
28/10/2022
|
Uttam Roy
|
0405006WL038181
|
Uttam Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452531
|
|
Uttam Roy
|
()
|
|
270
|
BAJALI
|
AS-05-006-001-001/59
()
|
0405006000NRG23281020220365035
|
28/10/2022
|
Gobinda Roy
|
0405006WL038170
|
Gobinda Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452494
|
|
Gobinda Roy
|
()
|
|
271
|
BAJALI
|
AS-05-006-001-001/67-A
()
|
0405006000NRG23281020220365053
|
28/10/2022
|
Jamini Roy
|
0405006WL038177
|
Jamini Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452492
|
|
Jamini Roy
|
()
|
|
272
|
BAJALI
|
AS-05-006-001-001/69
()
|
0405006000NRG23281020220365036
|
28/10/2022
|
Bhupen Roy
|
0405006WL038170
|
Bhupen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452528
|
|
Bhupen Roy
|
()
|
|
273
|
BAJALI
|
AS-05-006-001-001/70
()
|
0405006000NRG23281020220365077
|
28/10/2022
|
Charu Roy
|
0405006WL038183
|
Charu Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452493
|
|
Charu Roy
|
()
|
|
274
|
BAJALI
|
AS-05-006-001-001/75
()
|
0405006000NRG23281020220365037
|
28/10/2022
|
Durgeswar Roy
|
0405006WL038170
|
Durgeswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452483
|
|
Durgeswar Roy
|
()
|
|
275
|
BAJALI
|
AS-05-006-001-001/81
()
|
0405006000NRG23281020220365042
|
28/10/2022
|
Nikunja Roy
|
0405006WL038172
|
Nikunja Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452516
|
|
Nikunja Roy
|
()
|
|
276
|
BAJALI
|
AS-05-006-001-001/87-A
()
|
0405006000NRG23281020220365068
|
28/10/2022
|
Nabo Roy
|
0405006WL038180
|
Nabo Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452513
|
|
Nabo Roy
|
()
|
|
277
|
BAJALI
|
AS-05-006-001-001/92-B
()
|
0405006000NRG23281020220365072
|
28/10/2022
|
Maheswar Sarma
|
0405006WL038181
|
Maheswar Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452514
|
|
Maheswar Sarma
|
()
|
|
278
|
BAJALI
|
AS-05-006-007-001/3-A
()
|
0405006000NRG23281020220364850
|
28/10/2022
|
Pratima Baishya
|
0405006WL038134
|
Pratima Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452520
|
|
Pratima Baishya
|
()
|
|
279
|
BAJALI
|
AS-05-006-007-002/63
()
|
0405006000NRG23281020220364924
|
28/10/2022
|
Bipul Kalita
|
0405006WL038149
|
Bipul Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452525
|
|
Bipul Kalita
|
()
|
|
280
|
BAJALI
|
AS-05-006-007-004/154-C
()
|
0405006000NRG23281020220364909
|
28/10/2022
|
Gagan Talukdar
|
0405006WL038146
|
Gagan Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452549
|
|
Gagan Talukdar
|
()
|
|
281
|
BAJALI
|
AS-05-006-007-004/181
()
|
0405006000NRG23281020220364894
|
28/10/2022
|
ArateeNAth
|
0405006WL038143
|
ArateeNAth
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452522
|
|
ArateeNAth
|
()
|
|
282
|
BAJALI
|
AS-05-006-007-004/184-C
()
|
0405006000NRG23281020220364851
|
28/10/2022
|
Manoranjan Nath
|
0405006WL038134
|
Manoranjan Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452521
|
|
Manoranjan Nath
|
()
|
|
283
|
BAJALI
|
AS-05-006-007-004/192
()
|
0405006000NRG23281020220364929
|
28/10/2022
|
SAheb Ali
|
0405006WL038150
|
SAheb Ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452541
|
|
SAheb Ali
|
()
|
|
284
|
BAJALI
|
AS-05-006-007-004/193
()
|
0405006000NRG23281020220364945
|
28/10/2022
|
Halama Bibi
|
0405006WL038151
|
Halama Bibi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452519
|
|
Halama Bibi
|
()
|
|
285
|
BAJALI
|
AS-05-006-007-004/193
()
|
0405006000NRG23281020220364944
|
28/10/2022
|
Halima Bibi
|
0405006WL038151
|
Halima Bibi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452518
|
|
Halima Bibi
|
()
|
|
286
|
BAJALI
|
AS-05-006-007-004/196-A
()
|
0405006000NRG23281020220364900
|
28/10/2022
|
Sundari Das
|
0405006WL038144
|
Sundari Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452543
|
|
Sundari Das
|
()
|
|
287
|
BAJALI
|
AS-05-006-007-004/200
()
|
0405006000NRG23281020220364946
|
28/10/2022
|
Sanjib Nath
|
0405006WL038151
|
Sanjib Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452542
|
|
Sanjib Nath
|
()
|
|
288
|
BAJALI
|
AS-05-006-007-004/201-A
()
|
0405006000NRG23281020220364931
|
28/10/2022
|
Putuli Nath
|
0405006WL038150
|
Putuli Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452538
|
|
Putuli Nath
|
()
|
|
289
|
BAJALI
|
AS-05-006-007-004/225-B
()
|
0405006000NRG23281020220364933
|
28/10/2022
|
Ajufa Bibi
|
0405006WL038150
|
Ajufa Bibi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452540
|
|
Ajufa Bibi
|
()
|
|
290
|
BAJALI
|
AS-05-006-007-004/234
()
|
0405006000NRG23281020220364956
|
28/10/2022
|
Ajidar Rahman
|
0405006WL038152
|
Ajidar Rahman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452548
|
|
Ajidar Rahman
|
()
|
|
291
|
BAJALI
|
AS-05-006-007-004/4
()
|
0405006000NRG23281020220364920
|
28/10/2022
|
Hemen Kalita
|
0405006WL038148
|
Hemen Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452539
|
|
Hemen Kalita
|
()
|
|
292
|
BAJALI
|
AS-05-006-007-004/46-B
()
|
0405006000NRG23281020220364910
|
28/10/2022
|
Sanjay Kalita
|
0405006WL038146
|
Sanjay Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452523
|
|
Sanjay Kalita
|
()
|
|
293
|
BAJALI
|
AS-05-006-007-004/74
()
|
0405006000NRG23281020220364927
|
28/10/2022
|
Himani Nath
|
0405006WL038149
|
Himani Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452537
|
|
Himani Nath
|
()
|
|
294
|
BAJALI
|
AS-05-006-007-006/337
()
|
0405006000NRG23281020220364950
|
28/10/2022
|
Rohini Roy
|
0405006WL038151
|
Rohini Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452517
|
|
Rohini Roy
|
()
|
|
295
|
BAJALI
|
AS-05-006-008-001/103-A
()
|
0405006000NRG23281020220365014
|
28/10/2022
|
Bhabananda Medhi
|
0405006WL038163
|
Bhabananda Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452506
|
|
Bhabananda Medhi
|
()
|
|
296
|
BAJALI
|
AS-05-006-008-001/108-A
()
|
0405006000NRG23281020220365016
|
28/10/2022
|
Chatradhar Medhi
|
0405006WL038163
|
Chatradhar Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452505
|
|
Chatradhar Medhi
|
()
|
|
297
|
BAJALI
|
AS-05-006-008-001/145
()
|
0405006000NRG23281020220364781
|
28/10/2022
|
Sarat Das
|
0405006WL038130
|
Sarat Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452511
|
|
Sarat Das
|
()
|
|
298
|
BAJALI
|
AS-05-006-008-001/148-A
()
|
0405006000NRG23281020220364784
|
28/10/2022
|
Debendra Nath Das
|
0405006WL038130
|
Debendra Nath Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452220
|
|
Debendra Nath Das
|
()
|
|
299
|
BAJALI
|
AS-05-006-008-001/149
()
|
0405006000NRG23281020220364785
|
28/10/2022
|
Apurba Roy
|
0405006WL038130
|
Apurba Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452491
|
|
Apurba Roy
|
()
|
|
300
|
BAJALI
|
AS-05-006-008-001/150
()
|
0405006000NRG23281020220364787
|
28/10/2022
|
Samudra Roy
|
0405006WL038130
|
Samudra Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452504
|
|
Samudra Roy
|
()
|
|
301
|
BAJALI
|
AS-05-006-008-001/150-B
()
|
0405006000NRG23281020220364789
|
28/10/2022
|
Kuladhar Roy
|
0405006WL038130
|
Kuladhar Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452217
|
|
Kuladhar Roy
|
()
|
|
302
|
BAJALI
|
AS-05-006-008-001/17-B
()
|
0405006000NRG23281020220365005
|
28/10/2022
|
Pranab Roy
|
0405006WL038161
|
Pranab Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452510
|
|
Pranab Roy
|
()
|
|
303
|
BAJALI
|
AS-05-006-008-001/21
()
|
0405006000NRG23281020220364980
|
28/10/2022
|
Bhabananda Roy
|
0405006WL038156
|
Bhabananda Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452500
|
|
Bhabananda Roy
|
()
|
|
304
|
BAJALI
|
AS-05-006-008-002/105
()
|
0405006000NRG23281020220365020
|
28/10/2022
|
Satyandra Deka
|
0405006WL038164
|
Satyandra Deka
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452484
|
|
Satyandra Deka
|
()
|
|
305
|
BAJALI
|
AS-05-006-008-002/112-B
()
|
0405006000NRG23281020220364988
|
28/10/2022
|
Paresh Deka
|
0405006WL038157
|
Paresh Deka
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452490
|
|
Paresh Deka
|
()
|
|
306
|
BAJALI
|
AS-05-006-008-002/134
()
|
0405006000NRG23281020220365021
|
28/10/2022
|
Golak Roy
|
0405006WL038164
|
Golak Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452489
|
|
Golak Roy
|
()
|
|
307
|
BAJALI
|
AS-05-006-008-002/138-B
()
|
0405006000NRG23281020220364962
|
28/10/2022
|
Jogen Roy
|
0405006WL038154
|
Jogen Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452486
|
|
Jogen Roy
|
()
|
|
308
|
BAJALI
|
AS-05-006-008-002/138-C
()
|
0405006000NRG23281020220364970
|
28/10/2022
|
Hitesh Roy
|
0405006WL038155
|
Hitesh Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452502
|
|
Hitesh Roy
|
()
|
|
309
|
BAJALI
|
AS-05-006-008-002/139-D
()
|
0405006000NRG23281020220365026
|
28/10/2022
|
Haricharan Das
|
0405006WL038167
|
Haricharan Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452218
|
|
Haricharan Das
|
()
|
|
310
|
BAJALI
|
AS-05-006-008-002/147
()
|
0405006000NRG23281020220364992
|
28/10/2022
|
Pradip Deka
|
0405006WL038157
|
Pradip Deka
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452509
|
|
Pradip Deka
|
()
|
|
311
|
BAJALI
|
AS-05-006-008-002/147
()
|
0405006000NRG23281020220364991
|
28/10/2022
|
Pradip Deka
|
0405006WL038157
|
Pradip Deka
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452508
|
|
Pradip Deka
|
()
|
|
312
|
BAJALI
|
AS-05-006-008-002/148-A
()
|
0405006000NRG23281020220364984
|
28/10/2022
|
Mitu Das
|
0405006WL038156
|
Mitu Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452225
|
|
Mitu Das
|
()
|
|
313
|
BAJALI
|
AS-05-006-008-002/148-A
()
|
0405006000NRG23281020220364983
|
28/10/2022
|
Rameswar Das
|
0405006WL038156
|
Rameswar Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452485
|
|
Rameswar Das
|
()
|
|
314
|
BAJALI
|
AS-05-006-008-002/17
()
|
0405006000NRG23281020220364964
|
28/10/2022
|
Akshyendra Talukdar
|
0405006WL038154
|
Akshyendra Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452487
|
|
Akshyendra Talukdar
|
()
|
|
315
|
BAJALI
|
AS-05-006-008-003/230
()
|
0405006000NRG23281020220364793
|
28/10/2022
|
Ratul Baishya
|
0405006WL038131
|
Ratul Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452501
|
|
Ratul Baishya
|
()
|
|
316
|
BAJALI
|
AS-05-006-008-004/107
()
|
0405006000NRG23281020220365006
|
28/10/2022
|
Kshitish Medhi
|
0405006WL038161
|
Kshitish Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452495
|
|
Kshitish Medhi
|
()
|
|
317
|
BAJALI
|
AS-05-006-008-004/123
()
|
0405006000NRG23281020220364985
|
28/10/2022
|
Harmohan Roy
|
0405006WL038156
|
Harmohan Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452488
|
|
Harmohan Roy
|
()
|
|
318
|
BAJALI
|
AS-05-006-008-005/115
()
|
0405006000NRG23281020220365025
|
28/10/2022
|
Bhumidhar Talukdar
|
0405006WL038166
|
Bhumidhar Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452545
|
|
Bhumidhar Talukdar
|
()
|
|
319
|
BAJALI
|
AS-05-006-008-005/118-C
()
|
0405006000NRG23281020220365024
|
28/10/2022
|
Nareswar Roy
|
0405006WL038165
|
Nareswar Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452497
|
|
Nareswar Roy
|
()
|
|
320
|
BAJALI
|
AS-05-006-008-005/123
()
|
0405006000NRG23281020220365011
|
28/10/2022
|
Lankeswar Patgiri
|
0405006WL038162
|
Lankeswar Patgiri
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452503
|
|
Lankeswar Patgiri
|
()
|
|
321
|
BAJALI
|
AS-05-006-008-005/123
()
|
0405006000NRG23281020220365012
|
28/10/2022
|
Uttara Patgiri
|
0405006WL038162
|
Uttara Patgiri
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452544
|
|
Uttara Patgiri
|
()
|
|
322
|
BAJALI
|
AS-05-006-008-005/190-A
()
|
0405006000NRG23281020220364976
|
28/10/2022
|
Prafulla Roy
|
0405006WL038155
|
Prafulla Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452496
|
|
Prafulla Roy
|
()
|
|
323
|
BAJALI
|
AS-05-006-008-005/203
()
|
0405006000NRG23281020220364804
|
28/10/2022
|
Pranab Talukdar
|
0405006WL038131
|
Pranab Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452498
|
|
Pranab Talukdar
|
()
|
|
324
|
BAJALI
|
AS-05-006-008-005/205
()
|
0405006000NRG23281020220364806
|
28/10/2022
|
Baikuntha Talukdar
|
0405006WL038131
|
Baikuntha Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452507
|
|
Baikuntha Talukdar
|
()
|
|
325
|
BAJALI
|
AS-05-006-008-005/230
()
|
0405006000NRG23281020220364809
|
28/10/2022
|
Utpal Sarma
|
0405006WL038131
|
Utpal Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452219
|
|
Utpal Sarma
|
()
|
|
326
|
BAJALI
|
AS-05-006-008-005/77
()
|
0405006000NRG23281020220364966
|
28/10/2022
|
Nripen Barman
|
0405006WL038154
|
Nripen Barman
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452547
|
|
Nripen Barman
|
()
|
|
327
|
BAJALI
|
AS-05-006-010-001/249
()
|
0405006000NRG23281020220364958
|
28/10/2022
|
Pranab Talukdar
|
0405006WL038153
|
Pranab Talukdar
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354452512
|
|
Pranab Talukdar
|
()
|
|
328
|
BAJALI
|
AS-05-006-016-002/93
()
|
0405006000NRG23281020220364228
|
28/10/2022
|
Nazib Ali
|
0405006WL038081
|
Nazib Ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452481
|
|
Nazib Ali
|
()
|
|
329
|
BAJALI
|
AS-05-006-016-003/145
()
|
0405006000NRG23281020220364232
|
28/10/2022
|
Pranjal Roy
|
0405006WL038081
|
Pranjal Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452224
|
|
Pranjal Roy
|
()
|
|
330
|
BAJALI
|
AS-05-006-017-002/180
()
|
0405006000NRG23281020220364816
|
28/10/2022
|
Raju Das
|
0405006WL038132
|
Raju Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452546
|
|
Raju Das
|
()
|
|
331
|
BAJALI
|
AS-05-006-017-004/20
()
|
0405006000NRG23281020220364826
|
28/10/2022
|
Sarada Devi
|
0405006WL038132
|
Sarada Devi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452536
|
|
Sarada Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
332
|
BAJALI
|
AS-05-006-008-001/157-D
()
|
0405006000NRG23281020220365002
|
28/10/2022
|
Sanjay Roy
|
0405006WL038160
|
Sanjay Roy
|
00468
|
UBIN0546747
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354452227
|
|
Sanjay Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
333
|
BAJALI
|
AS-05-006-008-001/120-A
()
|
0405006000NRG23281020220364779
|
28/10/2022
|
Mr. Kisak Kaibarta
|
0405006WL038130
|
Mr. Kisak Kaibarta
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354452241
|
|
Mr. Kisak Kaibarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702343
|
702343
|
|
|
|
|
|
|
|