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-05-006-001-001/154-A ()
|
0405006000NRG23281120220401516
|
30/11/2022
|
Bhatima Roy
|
0405006WL042656
|
Bhatima Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797772
|
|
Bhatima Roy
|
()
|
2
|
BAJALI
|
AS-05-006-001-001/154-D ()
|
0405006000NRG23281120220401472
|
30/11/2022
|
Subala Roy
|
0405006WL042650
|
Subala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797822
|
|
Subala Roy
|
()
|
3
|
BAJALI
|
AS-05-006-001-001/17-B ()
|
0405006000NRG23281120220401468
|
30/11/2022
|
Ajit Pathak
|
0405006WL042649
|
Ajit Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797792
|
|
Ajit Pathak
|
()
|
4
|
BAJALI
|
AS-05-006-001-001/17-B ()
|
0405006000NRG23281120220401469
|
30/11/2022
|
Dharitri Pathak
|
0405006WL042649
|
Dharitri Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797784
|
|
Dharitri Pathak
|
()
|
5
|
BAJALI
|
AS-05-006-001-001/176 ()
|
0405006000NRG23281120220401509
|
30/11/2022
|
Hirakjyoti Sarma
|
0405006WL042655
|
Hirakjyoti Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797819
|
|
Hirakjyoti Sarma
|
()
|
6
|
BAJALI
|
AS-05-006-001-001/176 ()
|
0405006000NRG23281120220401508
|
30/11/2022
|
Mina Devi
|
0405006WL042655
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797781
|
|
Mina Devi
|
()
|
7
|
BAJALI
|
AS-05-006-001-001/206-A ()
|
0405006000NRG23281120220401491
|
30/11/2022
|
Jitu Roy
|
0405006WL042653
|
Jitu Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797774
|
|
Jitu Roy
|
()
|
8
|
BAJALI
|
AS-05-006-001-001/206-A ()
|
0405006000NRG23281120220401492
|
30/11/2022
|
Suruchi Roy
|
0405006WL042653
|
Suruchi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797787
|
|
Suruchi Roy
|
()
|
9
|
BAJALI
|
AS-05-006-001-001/207-A ()
|
0405006000NRG23281120220401526
|
30/11/2022
|
Golapi Roy
|
0405006WL042658
|
Golapi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797779
|
|
Golapi Roy
|
()
|
10
|
BAJALI
|
AS-05-006-001-001/211-B ()
|
0405006000NRG23281120220401481
|
30/11/2022
|
Nani Roy
|
0405006WL042652
|
Nani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797780
|
|
Nani Roy
|
()
|
11
|
BAJALI
|
AS-05-006-001-001/215 ()
|
0405006000NRG23281120220401511
|
30/11/2022
|
Babula Roy
|
0405006WL042655
|
Babula Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797776
|
|
Babula Roy
|
()
|
12
|
BAJALI
|
AS-05-006-001-001/215 ()
|
0405006000NRG23281120220401510
|
30/11/2022
|
Gagan Roy
|
0405006WL042655
|
Gagan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797783
|
|
Gagan Roy
|
()
|
13
|
BAJALI
|
AS-05-006-001-001/31 ()
|
0405006000NRG23281120220401473
|
30/11/2022
|
Mati Bala Pathak
|
0405006WL042650
|
Mati Bala Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797785
|
|
Mati Bala Pathak
|
()
|
14
|
BAJALI
|
AS-05-006-001-001/58 ()
|
0405006000NRG23281120220401496
|
30/11/2022
|
Hemanti Roy
|
0405006WL042653
|
Hemanti Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797794
|
|
Hemanti Roy
|
()
|
15
|
BAJALI
|
AS-05-006-001-001/69 ()
|
0405006000NRG23281120220401484
|
30/11/2022
|
Pulama Roy
|
0405006WL042652
|
Pulama Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797773
|
|
Pulama Roy
|
()
|
16
|
BAJALI
|
AS-05-006-001-001/70 ()
|
0405006000NRG23281120220401478
|
30/11/2022
|
Arun Roy
|
0405006WL042651
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797821
|
|
Arun Roy
|
()
|
17
|
BAJALI
|
AS-05-006-001-001/83 ()
|
0405006000NRG23281120220401523
|
30/11/2022
|
Chabini Roy.
|
0405006WL042657
|
Chabini Roy.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797775
|
|
Chabini Roy.
|
()
|
18
|
BAJALI
|
AS-05-006-001-001/83 ()
|
0405006000NRG23281120220401524
|
30/11/2022
|
Santanu Roy.
|
0405006WL042657
|
Santanu Roy.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797788
|
|
Santanu Roy.
|
()
|
19
|
BAJALI
|
AS-05-006-001-001/92-B ()
|
0405006000NRG23281120220401487
|
30/11/2022
|
Mamani Devi
|
0405006WL042652
|
Mamani Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797786
|
|
Mamani Devi
|
()
|
20
|
BAJALI
|
AS-05-006-001-001/92-C ()
|
0405006000NRG23281120220401519
|
30/11/2022
|
Dipali Devi
|
0405006WL042656
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797782
|
|
Dipali Devi
|
()
|
21
|
BAJALI
|
AS-05-006-001-001/97-D ()
|
0405006000NRG23281120220401479
|
30/11/2022
|
Manabika Devi
|
0405006WL042651
|
Manabika Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797808
|
|
Manabika Devi
|
()
|
22
|
BAJALI
|
AS-05-006-001-001/99 ()
|
0405006000NRG23281120220401480
|
30/11/2022
|
Mukut Sarma
|
0405006WL042651
|
Mukut Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797823
|
|
Mukut Sarma
|
()
|
23
|
BAJALI
|
AS-05-006-001-003/174-C ()
|
0405006000NRG23281120220401514
|
30/11/2022
|
Maniram Barman
|
0405006WL042655
|
Maniram Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797820
|
|
Maniram Barman
|
()
|
24
|
BAJALI
|
AS-05-006-001-003/174-C ()
|
0405006000NRG23281120220401513
|
30/11/2022
|
Sibani Barman
|
0405006WL042655
|
Sibani Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797790
|
|
Sibani Barman
|
()
|
25
|
BAJALI
|
AS-05-006-001-003/194-B ()
|
0405006000NRG23281120220401520
|
30/11/2022
|
Sarba Khataniar
|
0405006WL042656
|
Sarba Khataniar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797789
|
|
Sarba Khataniar
|
()
|
26
|
BAJALI
|
AS-05-006-001-003/197-D ()
|
0405006000NRG23281120220401527
|
30/11/2022
|
Anima Roy
|
0405006WL042658
|
Anima Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797778
|
|
Anima Roy
|
()
|
27
|
BAJALI
|
AS-05-006-001-003/220 ()
|
0405006000NRG23281120220401505
|
30/11/2022
|
Pankaj Das
|
0405006WL042654
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797793
|
|
Pankaj Das
|
()
|
28
|
BAJALI
|
AS-05-006-001-003/571-D ()
|
0405006000NRG23281120220401507
|
30/11/2022
|
Banalata Kalita
|
0405006WL042654
|
Banalata Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797777
|
|
Banalata Kalita
|
()
|
29
|
BAJALI
|
AS-05-006-001-003/571-D ()
|
0405006000NRG23281120220401506
|
30/11/2022
|
Ganesh Kalita
|
0405006WL042654
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797791
|
|
Ganesh Kalita
|
()
|
30
|
BAJALI
|
AS-05-006-002-002/121-A ()
|
0405006002NRG23281120220401394
|
30/11/2022
|
Hemanta Das
|
0405006002WL042640
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797570
|
|
Hemanta Das
|
()
|
31
|
BAJALI
|
AS-05-006-002-002/88 ()
|
0405006002NRG23291120220402109
|
30/11/2022
|
Gobinda Das
|
0405006002WL042734
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797528
|
|
Gobinda Das
|
()
|
32
|
BAJALI
|
AS-05-006-002-002/88 ()
|
0405006002NRG23291120220402110
|
30/11/2022
|
Golapi Das
|
0405006002WL042734
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797706
|
|
Golapi Das
|
()
|
33
|
BAJALI
|
AS-05-006-002-003/45 ()
|
0405006002NRG23291120220402130
|
30/11/2022
|
Ranjita Kalita
|
0405006002WL042740
|
Ranjita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797856
|
|
Ranjita Kalita
|
()
|
34
|
BAJALI
|
AS-05-006-002-003/51-B ()
|
0405006002NRG23291120220402135
|
30/11/2022
|
Anita Kalita
|
0405006002WL042742
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797554
|
|
Anita Kalita
|
()
|
35
|
BAJALI
|
AS-05-006-002-003/51-B ()
|
0405006002NRG23291120220402134
|
30/11/2022
|
Sankar Kalita
|
0405006002WL042742
|
Sankar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797628
|
|
Sankar Kalita
|
()
|
36
|
BAJALI
|
AS-05-006-002-004/210-A ()
|
0405006002NRG23291120220402165
|
30/11/2022
|
Khagen Kalita
|
0405006002WL042757
|
Khagen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797551
|
|
Khagen Kalita
|
()
|
37
|
BAJALI
|
AS-05-006-002-004/226 ()
|
0405006000NRG23281120220401659
|
30/11/2022
|
Sunita Das
|
0405006WL042684
|
Sunita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797550
|
|
Sunita Das
|
()
|
38
|
BAJALI
|
AS-05-006-002-004/257 ()
|
0405006002NRG23291120220402166
|
30/11/2022
|
Suresh Kalita
|
0405006002WL042757
|
Suresh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797703
|
|
Suresh Kalita
|
()
|
39
|
BAJALI
|
AS-05-006-002-004/320 ()
|
0405006002NRG23281120220401391
|
30/11/2022
|
Babita Malakar
|
0405006002WL042638
|
Babita Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797766
|
|
Babita Malakar
|
()
|
40
|
BAJALI
|
AS-05-006-002-004/320 ()
|
0405006002NRG23281120220401390
|
30/11/2022
|
Babita Malakar
|
0405006002WL042638
|
Babita Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797520
|
|
Babita Malakar
|
()
|
41
|
BAJALI
|
AS-05-006-002-004/355-A ()
|
0405006002NRG23291120220402144
|
30/11/2022
|
Utpal Das
|
0405006002WL042747
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797521
|
|
Utpal Das
|
()
|
42
|
BAJALI
|
AS-05-006-002-004/355-A ()
|
0405006002NRG23291120220402145
|
30/11/2022
|
Uttara Das
|
0405006002WL042747
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797643
|
|
Uttara Das
|
()
|
43
|
BAJALI
|
AS-05-006-002-004/371-A ()
|
0405006000NRG23281120220401660
|
30/11/2022
|
Babita Das
|
0405006WL042684
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797849
|
|
Babita Das
|
()
|
44
|
BAJALI
|
AS-05-006-002-004/373-A ()
|
0405006002NRG23291120220402159
|
30/11/2022
|
Girija Devi
|
0405006002WL042754
|
Girija Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797644
|
|
Girija Devi
|
()
|
45
|
BAJALI
|
AS-05-006-002-004/431 ()
|
0405006002NRG23291120220402147
|
30/11/2022
|
Girija Kalita
|
0405006002WL042747
|
Girija Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797624
|
|
Girija Kalita
|
()
|
46
|
BAJALI
|
AS-05-006-002-004/431 ()
|
0405006002NRG23291120220402146
|
30/11/2022
|
Naren Kalita
|
0405006002WL042747
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797524
|
|
Naren Kalita
|
()
|
47
|
BAJALI
|
AS-05-006-002-004/433 ()
|
0405006002NRG23291120220402160
|
30/11/2022
|
Nilima Kalita
|
0405006002WL042754
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797535
|
|
Nilima Kalita
|
()
|
48
|
BAJALI
|
AS-05-006-002-004/449-A ()
|
0405006002NRG23291120220402127
|
30/11/2022
|
Dilip Kalita
|
0405006002WL042739
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797522
|
|
Dilip Kalita
|
()
|
49
|
BAJALI
|
AS-05-006-002-004/449-A ()
|
0405006002NRG23291120220402128
|
30/11/2022
|
Gayatri Kalita
|
0405006002WL042739
|
Gayatri Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797576
|
|
Gayatri Kalita
|
()
|
50
|
BAJALI
|
AS-05-006-002-004/455 ()
|
0405006002NRG23291120220402129
|
30/11/2022
|
Urmila Kalita
|
0405006002WL042739
|
Urmila Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797536
|
|
Urmila Kalita
|
()
|
51
|
BAJALI
|
AS-05-006-002-004/51-A ()
|
0405006002NRG23291120220402161
|
30/11/2022
|
Haren Das
|
0405006002WL042754
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797704
|
|
Haren Das
|
()
|
52
|
BAJALI
|
AS-05-006-002-004/61 ()
|
0405006002NRG23281120220401401
|
30/11/2022
|
Sontara Das
|
0405006002WL042643
|
Sontara Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797567
|
|
Sontara Das
|
()
|
53
|
BAJALI
|
AS-05-006-002-004/66 ()
|
0405006002NRG23291120220402124
|
30/11/2022
|
Dalimi Das
|
0405006002WL042737
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797569
|
|
Dalimi Das
|
()
|
54
|
BAJALI
|
AS-05-006-002-004/66-A ()
|
0405006002NRG23291120220402117
|
30/11/2022
|
Dilip Das
|
0405006002WL042736
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797712
|
|
Dilip Das
|
()
|
55
|
BAJALI
|
AS-05-006-002-005/106-A ()
|
0405006002NRG23291120220402131
|
30/11/2022
|
Golap Kalita
|
0405006002WL042740
|
Golap Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797610
|
|
Golap Kalita
|
()
|
56
|
BAJALI
|
AS-05-006-002-005/11-B ()
|
0405006002NRG23291120220402118
|
30/11/2022
|
Tralokya Kalita
|
0405006002WL042736
|
Tralokya Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797587
|
|
Tralokya Kalita
|
()
|
57
|
BAJALI
|
AS-05-006-002-005/133 ()
|
0405006002NRG23291120220402120
|
30/11/2022
|
Jaji Kaiborta
|
0405006002WL042736
|
Jaji Kaiborta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797544
|
|
Jaji Kaiborta
|
()
|
58
|
BAJALI
|
AS-05-006-002-005/133 ()
|
0405006002NRG23291120220402119
|
30/11/2022
|
Sailen Kaibarta
|
0405006002WL042736
|
Sailen Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797529
|
|
Sailen Kaibarta
|
()
|
59
|
BAJALI
|
AS-05-006-002-005/17-A ()
|
0405006002NRG23291120220402121
|
30/11/2022
|
Amen Patgiri
|
0405006002WL042736
|
Amen Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797526
|
|
Amen Patgiri
|
()
|
60
|
BAJALI
|
AS-05-006-002-005/77 ()
|
0405006002NRG23291120220402148
|
30/11/2022
|
Labanya Das
|
0405006002WL042747
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797543
|
|
Labanya Das
|
()
|
61
|
BAJALI
|
AS-05-006-002-005/9-B ()
|
0405006002NRG23291120220402123
|
30/11/2022
|
Giribala Das
|
0405006002WL042736
|
Giribala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797850
|
|
Giribala Das
|
()
|
62
|
BAJALI
|
AS-05-006-002-005/9-B ()
|
0405006002NRG23291120220402122
|
30/11/2022
|
Haren Das
|
0405006002WL042736
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797527
|
|
Haren Das
|
()
|
63
|
BAJALI
|
AS-05-006-002-006/2 ()
|
0405006002NRG23291120220402140
|
30/11/2022
|
Pralhad Hira
|
0405006002WL042745
|
Pralhad Hira
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797523
|
|
Pralhad Hira
|
()
|
64
|
BAJALI
|
AS-05-006-005-002/144 ()
|
0405006000NRG23281120220401876
|
30/11/2022
|
Kalpana Das
|
0405006WL042711
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797616
|
|
Kalpana Das
|
()
|
65
|
BAJALI
|
AS-05-006-005-002/144 ()
|
0405006000NRG23281120220401875
|
30/11/2022
|
Somnath Das
|
0405006WL042711
|
Somnath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797623
|
|
Somnath Das
|
()
|
66
|
BAJALI
|
AS-05-006-005-002/34 ()
|
0405006000NRG23281120220401892
|
30/11/2022
|
Harekrishna Das
|
0405006WL042713
|
Harekrishna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797586
|
|
Harekrishna Das
|
()
|
67
|
BAJALI
|
AS-05-006-005-002/34 ()
|
0405006000NRG23281120220401893
|
30/11/2022
|
Makani Das
|
0405006WL042713
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797611
|
|
Makani Das
|
()
|
68
|
BAJALI
|
AS-05-006-005-002/362 ()
|
0405006000NRG23281120220401894
|
30/11/2022
|
Chabiranjan Das
|
0405006WL042714
|
Chabiranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797672
|
|
Chabiranjan Das
|
()
|
69
|
BAJALI
|
AS-05-006-005-002/362 ()
|
0405006000NRG23281120220401895
|
30/11/2022
|
Putuli Das
|
0405006WL042714
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797598
|
|
Putuli Das
|
()
|
70
|
BAJALI
|
AS-05-006-005-002/557 ()
|
0405006000NRG23281120220401861
|
30/11/2022
|
Girija Khataniar
|
0405006WL042708
|
Girija Khataniar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797607
|
|
Girija Khataniar
|
()
|
71
|
BAJALI
|
AS-05-006-005-002/569-B ()
|
0405006000NRG23281120220401900
|
30/11/2022
|
Dalimi Das
|
0405006WL042716
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797645
|
|
Dalimi Das
|
()
|
72
|
BAJALI
|
AS-05-006-005-002/59-B ()
|
0405006000NRG23281120220401867
|
30/11/2022
|
Karabi Das
|
0405006WL042709
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797807
|
|
Karabi Das
|
()
|
73
|
BAJALI
|
AS-05-006-005-002/659 ()
|
0405006000NRG23281120220401838
|
30/11/2022
|
Basanta Kumar Singh
|
0405006WL042700
|
Basanta Kumar Singh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797599
|
|
Basanta Kumar Singh
|
()
|
74
|
BAJALI
|
AS-05-006-005-002/659 ()
|
0405006000NRG23281120220401839
|
30/11/2022
|
Lakshimi Das
|
0405006WL042700
|
Lakshimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797638
|
|
Lakshimi Das
|
()
|
75
|
BAJALI
|
AS-05-006-007-001/174 ()
|
0405006000NRG23301120220406061
|
30/11/2022
|
Pulama Nath
|
0405006WL043192
|
Pulama Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797859
|
|
Pulama Nath
|
()
|
76
|
BAJALI
|
AS-05-006-007-001/46-A ()
|
0405006000NRG23301120220405860
|
30/11/2022
|
Pranita Nath
|
0405006WL043167
|
Pranita Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797559
|
|
Pranita Nath
|
()
|
77
|
BAJALI
|
AS-05-006-007-001/71-D ()
|
0405006000NRG23301120220405862
|
30/11/2022
|
Hiran Das
|
0405006WL043167
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797741
|
|
Hiran Das
|
()
|
78
|
BAJALI
|
AS-05-006-007-002/22-A ()
|
0405006000NRG23301120220406119
|
30/11/2022
|
Putuli Kalita
|
0405006WL043198
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797618
|
|
Putuli Kalita
|
()
|
79
|
BAJALI
|
AS-05-006-007-002/27-A ()
|
0405006000NRG23301120220405870
|
30/11/2022
|
arpana Kalita
|
0405006WL043168
|
arpana Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797579
|
|
arpana Kalita
|
()
|
80
|
BAJALI
|
AS-05-006-007-002/27-A ()
|
0405006000NRG23301120220405869
|
30/11/2022
|
Hiren Kalita
|
0405006WL043168
|
Hiren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797516
|
|
Hiren Kalita
|
()
|
81
|
BAJALI
|
AS-05-006-007-002/48-A ()
|
0405006000NRG23301120220406120
|
30/11/2022
|
Dilip Kalita
|
0405006WL043198
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797517
|
|
Dilip Kalita
|
()
|
82
|
BAJALI
|
AS-05-006-007-002/48-A ()
|
0405006000NRG23301120220406121
|
30/11/2022
|
Hiran Kalita
|
0405006WL043198
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797581
|
|
Hiran Kalita
|
()
|
83
|
BAJALI
|
AS-05-006-007-002/64-A ()
|
0405006000NRG23301120220406099
|
30/11/2022
|
Bijaya Das
|
0405006WL043196
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797595
|
|
Bijaya Das
|
()
|
84
|
BAJALI
|
AS-05-006-007-003/3-B ()
|
0405006000NRG23301120220406123
|
30/11/2022
|
Bijuli Kalita
|
0405006WL043198
|
Bijuli Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797771
|
|
Bijuli Kalita
|
()
|
85
|
BAJALI
|
AS-05-006-007-003/3-B ()
|
0405006000NRG23301120220406122
|
30/11/2022
|
Dhaneswari Kalita
|
0405006WL043198
|
Dhaneswari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797737
|
|
Dhaneswari Kalita
|
()
|
86
|
BAJALI
|
AS-05-006-007-004/134-A ()
|
0405006000NRG23301120220405863
|
30/11/2022
|
Dipali Goswami
|
0405006WL043167
|
Dipali Goswami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797662
|
|
Dipali Goswami
|
()
|
87
|
BAJALI
|
AS-05-006-007-004/134-A ()
|
0405006000NRG23301120220405865
|
30/11/2022
|
Haren goswami
|
0405006WL043167
|
Haren goswami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797765
|
|
Haren goswami
|
()
|
88
|
BAJALI
|
AS-05-006-007-004/137 ()
|
0405006000NRG23301120220406019
|
30/11/2022
|
Gajen Roy
|
0405006WL043188
|
Gajen Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797745
|
|
Gajen Roy
|
()
|
89
|
BAJALI
|
AS-05-006-007-004/137 ()
|
0405006000NRG23301120220406020
|
30/11/2022
|
Shamali Roy
|
0405006WL043188
|
Shamali Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797759
|
|
Shamali Roy
|
()
|
90
|
BAJALI
|
AS-05-006-007-004/154-C ()
|
0405006000NRG23301120220406006
|
30/11/2022
|
Suniti Talukdar
|
0405006WL043186
|
Suniti Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797534
|
|
Suniti Talukdar
|
()
|
91
|
BAJALI
|
AS-05-006-007-004/158-D ()
|
0405006000NRG23301120220405855
|
30/11/2022
|
Kandarpa kalita
|
0405006WL043166
|
Kandarpa kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797796
|
|
Kandarpa kalita
|
()
|
92
|
BAJALI
|
AS-05-006-007-004/159-A ()
|
0405006000NRG23301120220405871
|
30/11/2022
|
Gauri Kt. Kalita
|
0405006WL043168
|
Gauri Kt. Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797533
|
|
Gauri Kt. Kalita
|
()
|
93
|
BAJALI
|
AS-05-006-007-004/159-A ()
|
0405006000NRG23301120220405872
|
30/11/2022
|
Sewali Kalita
|
0405006WL043168
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797619
|
|
Sewali Kalita
|
()
|
94
|
BAJALI
|
AS-05-006-007-004/164 ()
|
0405006000NRG23301120220406028
|
30/11/2022
|
Annada Kalita
|
0405006WL043189
|
Annada Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797642
|
|
Annada Kalita
|
()
|
95
|
BAJALI
|
AS-05-006-007-004/164 ()
|
0405006000NRG23301120220406027
|
30/11/2022
|
Dhirendra Kalita
|
0405006WL043189
|
Dhirendra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797636
|
|
Dhirendra Kalita
|
()
|
96
|
BAJALI
|
AS-05-006-007-004/165-C ()
|
0405006000NRG23301120220405844
|
30/11/2022
|
Bhanita Kalita
|
0405006WL043165
|
Bhanita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797664
|
|
Bhanita Kalita
|
()
|
97
|
BAJALI
|
AS-05-006-007-004/165-C ()
|
0405006000NRG23301120220405845
|
30/11/2022
|
Jatin Kalita
|
0405006WL043165
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797665
|
|
Jatin Kalita
|
()
|
98
|
BAJALI
|
AS-05-006-007-004/168-B ()
|
0405006000NRG23301120220406050
|
30/11/2022
|
Dijendra Kalita
|
0405006WL043191
|
Dijendra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797658
|
|
Dijendra Kalita
|
()
|
99
|
BAJALI
|
AS-05-006-007-004/168-B ()
|
0405006000NRG23301120220406049
|
30/11/2022
|
Jutika Barman Kalita
|
0405006WL043191
|
Jutika Barman Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797659
|
|
Jutika Barman Kalita
|
()
|
100
|
BAJALI
|
AS-05-006-007-004/168-B ()
|
0405006000NRG23301120220406051
|
30/11/2022
|
Kaushik Kalita
|
0405006WL043191
|
Kaushik Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797660
|
|
Kaushik Kalita
|
()
|
101
|
BAJALI
|
AS-05-006-007-004/176-B ()
|
0405006000NRG23301120220406008
|
30/11/2022
|
Anamika Haloi Nath
|
0405006WL043186
|
Anamika Haloi Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797608
|
|
Anamika Haloi Nath
|
()
|
102
|
BAJALI
|
AS-05-006-007-004/176-B ()
|
0405006000NRG23301120220406010
|
30/11/2022
|
Ganga Nath
|
0405006WL043186
|
Ganga Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797630
|
|
Ganga Nath
|
()
|
103
|
BAJALI
|
AS-05-006-007-004/176-B ()
|
0405006000NRG23301120220406009
|
30/11/2022
|
Himangshu Nath
|
0405006WL043186
|
Himangshu Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797609
|
|
Himangshu Nath
|
()
|
104
|
BAJALI
|
AS-05-006-007-004/184-D ()
|
0405006000NRG23301120220405877
|
30/11/2022
|
Suniti Nath
|
0405006WL043169
|
Suniti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797540
|
|
Suniti Nath
|
()
|
105
|
BAJALI
|
AS-05-006-007-004/185-C ()
|
0405006000NRG23301120220406033
|
30/11/2022
|
Archana Nath
|
0405006WL043189
|
Archana Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797541
|
|
Archana Nath
|
()
|
106
|
BAJALI
|
AS-05-006-007-004/185-C ()
|
0405006000NRG23301120220406034
|
30/11/2022
|
Dhrubajit Nath
|
0405006WL043189
|
Dhrubajit Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797663
|
|
Dhrubajit Nath
|
()
|
107
|
BAJALI
|
AS-05-006-007-004/188 ()
|
0405006000NRG23301120220405880
|
30/11/2022
|
Aktar Ali
|
0405006WL043169
|
Aktar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797770
|
|
Aktar Ali
|
()
|
108
|
BAJALI
|
AS-05-006-007-004/188 ()
|
0405006000NRG23301120220405879
|
30/11/2022
|
Gafur Ali Ahmed
|
0405006WL043169
|
Gafur Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797604
|
|
Gafur Ali Ahmed
|
()
|
109
|
BAJALI
|
AS-05-006-007-004/196-D ()
|
0405006000NRG23301120220406053
|
30/11/2022
|
Rehena Bibi
|
0405006WL043191
|
Rehena Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797740
|
|
Rehena Bibi
|
()
|
110
|
BAJALI
|
AS-05-006-007-004/206-B ()
|
0405006000NRG23301120220405833
|
30/11/2022
|
Jakir Hussain
|
0405006WL043163
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797615
|
|
Jakir Hussain
|
()
|
111
|
BAJALI
|
AS-05-006-007-004/206-B ()
|
0405006000NRG23301120220405834
|
30/11/2022
|
Rina Begum
|
0405006WL043163
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797858
|
|
Rina Begum
|
()
|
112
|
BAJALI
|
AS-05-006-007-004/219-C ()
|
0405006000NRG23301120220406011
|
30/11/2022
|
Gayatri Kalita
|
0405006WL043186
|
Gayatri Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797532
|
|
Gayatri Kalita
|
()
|
113
|
BAJALI
|
AS-05-006-007-004/222-A ()
|
0405006000NRG23301120220405873
|
30/11/2022
|
Jahura Bibi
|
0405006WL043168
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797705
|
|
Jahura Bibi
|
()
|
114
|
BAJALI
|
AS-05-006-007-004/235-A ()
|
0405006000NRG23301120220405867
|
30/11/2022
|
Anela Khatun
|
0405006WL043167
|
Anela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797715
|
|
Anela Khatun
|
()
|
115
|
BAJALI
|
AS-05-006-007-004/240 ()
|
0405006000NRG23301120220406055
|
30/11/2022
|
Chekenda Ali
|
0405006WL043191
|
Chekenda Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797845
|
|
Chekenda Ali
|
()
|
116
|
BAJALI
|
AS-05-006-007-004/240 ()
|
0405006000NRG23301120220406056
|
30/11/2022
|
Rupo Bibi
|
0405006WL043191
|
Rupo Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797860
|
|
Rupo Bibi
|
()
|
117
|
BAJALI
|
AS-05-006-007-004/261-D ()
|
0405006000NRG23301120220406021
|
30/11/2022
|
Archana Nath
|
0405006WL043188
|
Archana Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797649
|
|
Archana Nath
|
()
|
118
|
BAJALI
|
AS-05-006-007-004/286-B ()
|
0405006000NRG23301120220406023
|
30/11/2022
|
Saru Bala Nath
|
0405006WL043188
|
Saru Bala Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797582
|
|
Saru Bala Nath
|
()
|
119
|
BAJALI
|
AS-05-006-007-004/287-A ()
|
0405006000NRG23301120220406101
|
30/11/2022
|
Anil Das
|
0405006WL043196
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797666
|
|
Anil Das
|
()
|
120
|
BAJALI
|
AS-05-006-007-004/287-A ()
|
0405006000NRG23301120220406102
|
30/11/2022
|
Bishaya Das
|
0405006WL043196
|
Bishaya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797667
|
|
Bishaya Das
|
()
|
121
|
BAJALI
|
AS-05-006-007-004/56-A ()
|
0405006000NRG23301120220405849
|
30/11/2022
|
Jayanta Nath
|
0405006WL043165
|
Jayanta Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797652
|
|
Jayanta Nath
|
()
|
122
|
BAJALI
|
AS-05-006-007-004/56-A ()
|
0405006000NRG23301120220405848
|
30/11/2022
|
Uttara Nath
|
0405006WL043165
|
Uttara Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797651
|
|
Uttara Nath
|
()
|
123
|
BAJALI
|
AS-05-006-007-004/62 ()
|
0405006000NRG23301120220406063
|
30/11/2022
|
Uttara Roy
|
0405006WL043192
|
Uttara Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797739
|
|
Uttara Roy
|
()
|
124
|
BAJALI
|
AS-05-006-007-006/119 ()
|
0405006000NRG23301120220405881
|
30/11/2022
|
Gita Das
|
0405006WL043169
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797580
|
|
Gita Das
|
()
|
125
|
BAJALI
|
AS-05-006-007-006/143 ()
|
0405006000NRG23301120220406103
|
30/11/2022
|
Debajani Kalita
|
0405006WL043196
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797566
|
|
Debajani Kalita
|
()
|
126
|
BAJALI
|
AS-05-006-007-006/143 ()
|
0405006000NRG23301120220406104
|
30/11/2022
|
Digambar Kalita
|
0405006WL043196
|
Digambar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797680
|
|
Digambar Kalita
|
()
|
127
|
BAJALI
|
AS-05-006-007-006/161-B ()
|
0405006000NRG23301120220406024
|
30/11/2022
|
Dulal Kalita
|
0405006WL043188
|
Dulal Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797518
|
|
Dulal Kalita
|
()
|
128
|
BAJALI
|
AS-05-006-007-006/169 ()
|
0405006000NRG23301120220405836
|
30/11/2022
|
Himani Tahbildar
|
0405006WL043163
|
Himani Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797653
|
|
Himani Tahbildar
|
()
|
129
|
BAJALI
|
AS-05-006-007-006/169 ()
|
0405006000NRG23301120220405835
|
30/11/2022
|
Hriday Tahbildar
|
0405006WL043163
|
Hriday Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797648
|
|
Hriday Tahbildar
|
()
|
130
|
BAJALI
|
AS-05-006-007-006/191 ()
|
0405006000NRG23301120220405838
|
30/11/2022
|
Bharati Kalita
|
0405006WL043163
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797564
|
|
Bharati Kalita
|
()
|
131
|
BAJALI
|
AS-05-006-007-006/191 ()
|
0405006000NRG23301120220405837
|
30/11/2022
|
Koilash Kalita
|
0405006WL043163
|
Koilash Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797519
|
|
Koilash Kalita
|
()
|
132
|
BAJALI
|
AS-05-006-007-006/207-B ()
|
0405006000NRG23301120220406083
|
30/11/2022
|
Damayanti Tahbildar
|
0405006WL043194
|
Damayanti Tahbildar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797857
|
|
Damayanti Tahbildar
|
()
|
133
|
BAJALI
|
AS-05-006-007-006/266-A ()
|
0405006000NRG23301120220406057
|
30/11/2022
|
Chitra Bala Das
|
0405006WL043191
|
Chitra Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797656
|
|
Chitra Bala Das
|
()
|
134
|
BAJALI
|
AS-05-006-007-006/27-C ()
|
0405006000NRG23301120220406085
|
30/11/2022
|
Hemanti Das
|
0405006WL043194
|
Hemanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797755
|
|
Hemanti Das
|
()
|
135
|
BAJALI
|
AS-05-006-007-006/287-A ()
|
0405006000NRG23301120220406036
|
30/11/2022
|
Kalpana Deka
|
0405006WL043189
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797655
|
|
Kalpana Deka
|
()
|
136
|
BAJALI
|
AS-05-006-007-006/290-C ()
|
0405006000NRG23301120220406484
|
30/11/2022
|
Dipika Das
|
0405006WL043225
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797701
|
|
Dipika Das
|
()
|
137
|
BAJALI
|
AS-05-006-007-006/296 ()
|
0405006000NRG23301120220405875
|
30/11/2022
|
Annada Das
|
0405006WL043168
|
Annada Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912797696
|
|
Annada Das
|
()
|
138
|
BAJALI
|
AS-05-006-007-006/306-C ()
|
0405006000NRG23301120220406106
|
30/11/2022
|
Dipali Das
|
0405006WL043196
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797700
|
|
Dipali Das
|
()
|
139
|
BAJALI
|
AS-05-006-007-006/321-A ()
|
0405006000NRG23301120220405859
|
30/11/2022
|
Kabindra Das
|
0405006WL043166
|
Kabindra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797657
|
|
Kabindra Das
|
()
|
140
|
BAJALI
|
AS-05-006-007-006/326 ()
|
0405006000NRG23301120220406058
|
30/11/2022
|
Bhanumati Deka
|
0405006WL043191
|
Bhanumati Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797542
|
|
Bhanumati Deka
|
()
|
141
|
BAJALI
|
AS-05-006-007-006/72 ()
|
0405006000NRG23301120220406067
|
30/11/2022
|
Jonali Das
|
0405006WL043192
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797594
|
|
Jonali Das
|
()
|
142
|
BAJALI
|
AS-05-006-010-003/59-A ()
|
0405006000NRG23271120220400305
|
30/11/2022
|
Nikunja Das
|
0405006WL042552
|
Nikunja Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797727
|
|
Nikunja Das
|
()
|
143
|
BAJALI
|
AS-05-006-010-004/111-A ()
|
0405006000NRG23281120220401595
|
30/11/2022
|
Sabitri Baruah
|
0405006WL042662
|
Sabitri Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797733
|
|
Sabitri Baruah
|
()
|
144
|
BAJALI
|
AS-05-006-010-004/12 ()
|
0405006000NRG23281120220401577
|
30/11/2022
|
Bharati Roy
|
0405006WL042660
|
Bharati Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797735
|
|
Bharati Roy
|
()
|
145
|
BAJALI
|
AS-05-006-010-005/154 ()
|
0405006000NRG23281120220401552
|
30/11/2022
|
Madan Kakati
|
0405006WL042659
|
Madan Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797730
|
|
Madan Kakati
|
()
|
146
|
BAJALI
|
AS-05-006-010-005/175 ()
|
0405006000NRG23301120220405928
|
30/11/2022
|
Bharati Kalita.
|
0405006WL043177
|
Bharati Kalita.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797729
|
|
Bharati Kalita.
|
()
|
147
|
BAJALI
|
AS-05-006-010-005/253 ()
|
0405006000NRG23281120220401598
|
30/11/2022
|
Himani Patgiri.
|
0405006WL042662
|
Himani Patgiri.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797731
|
|
Himani Patgiri.
|
()
|
148
|
BAJALI
|
AS-05-006-012-002/133-B ()
|
0405006000NRG23301120220406706
|
30/11/2022
|
Abani Kanta Sarma
|
0405006WL043252
|
Abani Kanta Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797685
|
|
Abani Kanta Sarma
|
()
|
149
|
BAJALI
|
AS-05-006-012-002/133-B ()
|
0405006000NRG23301120220406707
|
30/11/2022
|
Ira Devi
|
0405006WL043252
|
Ira Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797693
|
|
Ira Devi
|
()
|
150
|
BAJALI
|
AS-05-006-012-003/254 ()
|
0405006000NRG23301120220406646
|
30/11/2022
|
Nasib Ali
|
0405006WL043246
|
Nasib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797855
|
|
Nasib Ali
|
()
|
151
|
BAJALI
|
AS-05-006-012-004/190 ()
|
0405006000NRG23301120220406629
|
30/11/2022
|
Jogeswar Roy
|
0405006WL043244
|
Jogeswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797816
|
|
Jogeswar Roy
|
()
|
152
|
BAJALI
|
AS-05-006-012-004/193-C ()
|
0405006000NRG23301120220406638
|
30/11/2022
|
Pranita Roy
|
0405006WL043245
|
Pranita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797817
|
|
Pranita Roy
|
()
|
153
|
BAJALI
|
AS-05-006-012-004/194 ()
|
0405006000NRG23301120220406640
|
30/11/2022
|
Aparajita Roy
|
0405006WL043245
|
Aparajita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797669
|
|
Aparajita Roy
|
()
|
154
|
BAJALI
|
AS-05-006-012-005/115 ()
|
0405006000NRG23301120220406656
|
30/11/2022
|
Mahin Baro
|
0405006WL043247
|
Mahin Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797687
|
|
Mahin Baro
|
()
|
155
|
BAJALI
|
AS-05-006-012-005/119 ()
|
0405006000NRG23301120220406659
|
30/11/2022
|
Duttaram Baro
|
0405006WL043249
|
Duttaram Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797548
|
|
Duttaram Baro
|
()
|
156
|
BAJALI
|
AS-05-006-012-005/119 ()
|
0405006000NRG23301120220406661
|
30/11/2022
|
Sangita Baro
|
0405006WL043249
|
Sangita Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797801
|
|
Sangita Baro
|
()
|
157
|
BAJALI
|
AS-05-006-012-005/121-B ()
|
0405006000NRG23301120220406634
|
30/11/2022
|
DHANDRARAM BORO
|
0405006WL043244
|
DHANDRARAM BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797743
|
|
DHANDRARAM BORO
|
()
|
158
|
BAJALI
|
AS-05-006-012-005/121-B ()
|
0405006000NRG23301120220406633
|
30/11/2022
|
Jotila Ramchiary
|
0405006WL043244
|
Jotila Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797684
|
|
Jotila Ramchiary
|
()
|
159
|
BAJALI
|
AS-05-006-012-005/125 ()
|
0405006000NRG23301120220406662
|
30/11/2022
|
Ananta Ramchiary
|
0405006WL043249
|
Ananta Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797578
|
|
Ananta Ramchiary
|
()
|
160
|
BAJALI
|
AS-05-006-012-005/126-A ()
|
0405006000NRG23301120220406657
|
30/11/2022
|
Jatan Boro
|
0405006WL043247
|
Jatan Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797767
|
|
Jatan Boro
|
()
|
161
|
BAJALI
|
AS-05-006-012-005/134-C ()
|
0405006000NRG23301120220406643
|
30/11/2022
|
Debi Bala Boro
|
0405006WL043245
|
Debi Bala Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797768
|
|
Debi Bala Boro
|
()
|
162
|
BAJALI
|
AS-05-006-012-005/134-C ()
|
0405006000NRG23301120220406641
|
30/11/2022
|
Golak Boro
|
0405006WL043245
|
Golak Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797862
|
|
Golak Boro
|
()
|
163
|
BAJALI
|
AS-05-006-012-005/134-C ()
|
0405006000NRG23301120220406642
|
30/11/2022
|
Kanika Boro
|
0405006WL043245
|
Kanika Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797863
|
|
Kanika Boro
|
()
|
164
|
BAJALI
|
AS-05-006-012-005/137 ()
|
0405006000NRG23301120220406644
|
30/11/2022
|
Malakar Baro
|
0405006WL043245
|
Malakar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797695
|
|
Malakar Baro
|
()
|
165
|
BAJALI
|
AS-05-006-012-005/145 ()
|
0405006000NRG23301120220406708
|
30/11/2022
|
Pramilla Boro
|
0405006WL043252
|
Pramilla Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797682
|
|
Pramilla Boro
|
()
|
166
|
BAJALI
|
AS-05-006-012-005/145-A ()
|
0405006000NRG23301120220406709
|
30/11/2022
|
Hame Baro
|
0405006WL043252
|
Hame Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797683
|
|
Hame Baro
|
()
|
167
|
BAJALI
|
AS-05-006-012-005/149 ()
|
0405006000NRG23301120220406645
|
30/11/2022
|
Birendra Boro
|
0405006WL043245
|
Birendra Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797575
|
|
Birendra Boro
|
()
|
168
|
BAJALI
|
AS-05-006-012-005/166 ()
|
0405006000NRG23301120220406635
|
30/11/2022
|
Anima Baro
|
0405006WL043244
|
Anima Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797795
|
|
Anima Baro
|
()
|
169
|
BAJALI
|
AS-05-006-012-005/166 ()
|
0405006000NRG23301120220406636
|
30/11/2022
|
Thanle Boro
|
0405006WL043244
|
Thanle Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797692
|
|
Thanle Boro
|
()
|
170
|
BAJALI
|
AS-05-006-012-005/19 ()
|
0405006000NRG23301120220406648
|
30/11/2022
|
Nilakanta Choudhury
|
0405006WL043246
|
Nilakanta Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797744
|
|
Nilakanta Choudhury
|
()
|
171
|
BAJALI
|
AS-05-006-012-005/20 ()
|
0405006000NRG23301120220406663
|
30/11/2022
|
Shiben Choudhury
|
0405006WL043249
|
Shiben Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797717
|
|
Shiben Choudhury
|
()
|
172
|
BAJALI
|
AS-05-006-012-005/24-A ()
|
0405006000NRG23301120220406664
|
30/11/2022
|
Ambarish Roy
|
0405006WL043249
|
Ambarish Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797711
|
|
Ambarish Roy
|
()
|
173
|
BAJALI
|
AS-05-006-012-005/24-A ()
|
0405006000NRG23301120220406665
|
30/11/2022
|
Debasish Choudhury
|
0405006WL043249
|
Debasish Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797742
|
|
Debasish Choudhury
|
()
|
174
|
BAJALI
|
AS-05-006-012-005/53-C ()
|
0405006000NRG23301120220406711
|
30/11/2022
|
Binita Das
|
0405006WL043252
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797718
|
|
Binita Das
|
()
|
175
|
BAJALI
|
AS-05-006-012-005/8-B ()
|
0405006000NRG23301120220406712
|
30/11/2022
|
Nirmal Kalita
|
0405006WL043252
|
Nirmal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797736
|
|
Nirmal Kalita
|
()
|
176
|
BAJALI
|
AS-05-006-012-005/8-B ()
|
0405006000NRG23301120220406713
|
30/11/2022
|
Usha Kalita
|
0405006WL043252
|
Usha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797738
|
|
Usha Kalita
|
()
|
177
|
BAJALI
|
AS-05-006-012-006/160-B ()
|
0405006000NRG23301120220406649
|
30/11/2022
|
Homeswar Kalita
|
0405006WL043246
|
Homeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797681
|
|
Homeswar Kalita
|
()
|
178
|
BAJALI
|
AS-05-006-012-006/179 ()
|
0405006000NRG23301120220406650
|
30/11/2022
|
Udhab Kalita
|
0405006WL043246
|
Udhab Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797555
|
|
Udhab Kalita
|
()
|
179
|
BAJALI
|
AS-05-006-012-006/221 ()
|
0405006000NRG23301120220406651
|
30/11/2022
|
Gitika Das
|
0405006WL043246
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797861
|
|
Gitika Das
|
()
|
180
|
BAJALI
|
AS-05-006-012-006/221 ()
|
0405006000NRG23301120220406652
|
30/11/2022
|
Krishna Das
|
0405006WL043246
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797686
|
|
Krishna Das
|
()
|
181
|
BAJALI
|
AS-05-006-014-001/46-A ()
|
0405006000NRG23301120220406516
|
30/11/2022
|
Kalpana Kalita
|
0405006WL043229
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797722
|
|
Kalpana Kalita
|
()
|
182
|
BAJALI
|
AS-05-006-014-001/51 ()
|
0405006000NRG23301120220406518
|
30/11/2022
|
Deiji Haloi
|
0405006WL043229
|
Deiji Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797723
|
|
Deiji Haloi
|
()
|
183
|
BAJALI
|
AS-05-006-014-001/54 ()
|
0405006000NRG23301120220406533
|
30/11/2022
|
Malaya Haloi
|
0405006WL043231
|
Malaya Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797694
|
|
Malaya Haloi
|
()
|
184
|
BAJALI
|
AS-05-006-014-001/69-A ()
|
0405006000NRG23301120220406535
|
30/11/2022
|
Jeuti Talukdar
|
0405006WL043231
|
Jeuti Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797654
|
|
Jeuti Talukdar
|
()
|
185
|
BAJALI
|
AS-05-006-014-001/70 ()
|
0405006000NRG23301120220406576
|
30/11/2022
|
Pampi Talukdar
|
0405006WL043236
|
Pampi Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797726
|
|
Pampi Talukdar
|
()
|
186
|
BAJALI
|
AS-05-006-014-003/35-C ()
|
0405006000NRG23301120220406593
|
30/11/2022
|
Bhupendra Nath Medhi
|
0405006WL043238
|
Bhupendra Nath Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797673
|
|
Bhupendra Nath Medhi
|
()
|
187
|
BAJALI
|
AS-05-006-014-004/10 ()
|
0405006000NRG23301120220406568
|
30/11/2022
|
Mina Thakuriya
|
0405006WL043235
|
Mina Thakuriya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797728
|
|
Mina Thakuriya
|
()
|
188
|
BAJALI
|
AS-05-006-014-005/15 ()
|
0405006000NRG23301120220406537
|
30/11/2022
|
Jamini Kalita
|
0405006WL043231
|
Jamini Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797674
|
|
Jamini Kalita
|
()
|
189
|
BAJALI
|
AS-05-006-014-006/200-A ()
|
0405006000NRG23301120220406608
|
30/11/2022
|
Riki Roy
|
0405006WL043240
|
Riki Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797690
|
|
Riki Roy
|
()
|
190
|
BAJALI
|
AS-05-006-014-006/201 ()
|
0405006000NRG23301120220406596
|
30/11/2022
|
Kuweli Roy
|
0405006WL043238
|
Kuweli Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797725
|
|
Kuweli Roy
|
()
|
191
|
BAJALI
|
AS-05-006-014-006/37-A ()
|
0405006000NRG23301120220406573
|
30/11/2022
|
Juri Nath
|
0405006WL043235
|
Juri Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797721
|
|
Juri Nath
|
()
|
192
|
BAJALI
|
AS-05-006-014-008/15 ()
|
0405006000NRG23301120220406541
|
30/11/2022
|
Anita Deka
|
0405006WL043231
|
Anita Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797691
|
|
Anita Deka
|
()
|
193
|
BAJALI
|
AS-05-006-014-008/19-B ()
|
0405006000NRG23301120220406597
|
30/11/2022
|
Niranjan Roy
|
0405006WL043238
|
Niranjan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797689
|
|
Niranjan Roy
|
()
|
194
|
BAJALI
|
AS-05-006-014-008/19-B ()
|
0405006000NRG23301120220406598
|
30/11/2022
|
Pranita Das
|
0405006WL043238
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797724
|
|
Pranita Das
|
()
|
195
|
BAJALI
|
AS-05-006-015-001/1017 ()
|
0405006015NRG23281120220401410
|
30/11/2022
|
Maya Baro
|
0405006015WL042645
|
Maya Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797732
|
|
Maya Baro
|
()
|
196
|
BAJALI
|
AS-05-006-016-003/87 ()
|
0405006000NRG23271120220399974
|
30/11/2022
|
Binita Das
|
0405006WL042521
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797734
|
|
Binita Das
|
()
|
197
|
BAJALI
|
AS-05-006-017-001/101-B ()
|
0405006000NRG23301120220405792
|
30/11/2022
|
Dwijen Roy
|
0405006WL043158
|
Dwijen Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797707
|
|
Dwijen Roy
|
()
|
198
|
BAJALI
|
AS-05-006-017-001/103 ()
|
0405006000NRG23301120220405789
|
30/11/2022
|
Akan Roy
|
0405006WL043157
|
Akan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797713
|
|
Akan Roy
|
()
|
199
|
BAJALI
|
AS-05-006-017-003/115 ()
|
0405006000NRG23281120220401668
|
30/11/2022
|
Madan Thakuria
|
0405006WL042686
|
Madan Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797557
|
|
Madan Thakuria
|
()
|
200
|
BAJALI
|
AS-05-006-017-003/123 ()
|
0405006000NRG23281120220401675
|
30/11/2022
|
Sabitri Das
|
0405006WL042688
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797714
|
|
Sabitri Das
|
()
|
201
|
BAJALI
|
AS-05-006-017-003/153-B ()
|
0405006000NRG23281120220401669
|
30/11/2022
|
Ashutosh Kalita
|
0405006WL042686
|
Ashutosh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797806
|
|
Ashutosh Kalita
|
()
|
202
|
BAJALI
|
AS-05-006-017-003/46 ()
|
0405006000NRG23301120220405793
|
30/11/2022
|
Mira Bezbaruah
|
0405006WL043158
|
Mira Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797639
|
|
Mira Bezbaruah
|
()
|
203
|
BAJALI
|
AS-05-006-017-003/65 ()
|
0405006000NRG23301120220405794
|
30/11/2022
|
Nabin Sil
|
0405006WL043158
|
Nabin Sil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797552
|
|
Nabin Sil
|
()
|
204
|
BAJALI
|
AS-05-006-017-006/106 ()
|
0405006000NRG23301120220405791
|
30/11/2022
|
Naren Roy
|
0405006WL043157
|
Naren Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797688
|
|
Naren Roy
|
()
|
205
|
BAJALI
|
AS-05-006-017-006/145-A ()
|
0405006000NRG23301120220405795
|
30/11/2022
|
Bali Ram Roy
|
0405006WL043158
|
Bali Ram Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797709
|
|
Bali Ram Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552577
|
552577
|
|
|
|
|
|
|
|
206
|
BAJALI
|
AS-05-006-002-002/3-A ()
|
0405006002NRG23291120220402164
|
30/11/2022
|
Parshuram Hira
|
0405006002WL042756
|
Parshuram Hira
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797525
|
|
Parshuram Hira
|
()
|
207
|
BAJALI
|
AS-05-006-002-003/116-B ()
|
0405006002NRG23281120220401399
|
30/11/2022
|
Bhabani Boro
|
0405006002WL042642
|
Bhabani Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797625
|
|
Bhabani Boro
|
()
|
208
|
BAJALI
|
AS-05-006-002-003/116-B ()
|
0405006002NRG23281120220401398
|
30/11/2022
|
Laksheswar Baro
|
0405006002WL042642
|
Laksheswar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797553
|
|
Laksheswar Baro
|
()
|
209
|
BAJALI
|
AS-05-006-002-004/161-A ()
|
0405006002NRG23281120220401393
|
30/11/2022
|
Gitumani Nath
|
0405006002WL042639
|
Gitumani Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797545
|
|
Gitumani Nath
|
()
|
210
|
BAJALI
|
AS-05-006-002-004/41-A ()
|
0405006002NRG23291120220402136
|
30/11/2022
|
Dinesh Baishya
|
0405006002WL042742
|
Dinesh Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797568
|
|
Dinesh Baishya
|
()
|
211
|
BAJALI
|
AS-05-006-002-006/39 ()
|
0405006000NRG23281120220401652
|
30/11/2022
|
Manomati Das
|
0405006WL042683
|
Manomati Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797565
|
|
Manomati Das
|
()
|
212
|
BAJALI
|
AS-05-006-014-004/73 ()
|
0405006000NRG23301120220406571
|
30/11/2022
|
Jintu Kalita
|
0405006WL043235
|
Jintu Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797633
|
|
Jintu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
213
|
BAJALI
|
AS-05-006-001-001/73-B ()
|
0405006000NRG23281120220401512
|
30/11/2022
|
Kanak Patgiri
|
0405006WL042655
|
Kanak Patgiri
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797937
|
|
Kanak Patgiri
|
()
|
214
|
BAJALI
|
AS-05-006-010-003/153 ()
|
0405006000NRG23271120220400304
|
30/11/2022
|
Khudiram Das
|
0405006WL042552
|
Khudiram Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797913
|
|
Khudiram Das
|
()
|
215
|
BAJALI
|
AS-05-006-010-003/153 ()
|
0405006000NRG23271120220400303
|
30/11/2022
|
Khudiram Das
|
0405006WL042552
|
Khudiram Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797912
|
|
Khudiram Das
|
()
|
216
|
BAJALI
|
AS-05-006-010-004/28-A ()
|
0405006000NRG23301120220405925
|
30/11/2022
|
Bhubaneswar Talukdar
|
0405006WL043174
|
Bhubaneswar Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797487
|
|
Bhubaneswar Talukdar
|
()
|
217
|
BAJALI
|
AS-05-006-010-004/40-B ()
|
0405006000NRG23281120220401607
|
30/11/2022
|
Phukan Patgiri
|
0405006WL042664
|
Phukan Patgiri
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797934
|
|
Phukan Patgiri
|
()
|
218
|
BAJALI
|
AS-05-006-010-005/256-B ()
|
0405006000NRG23281120220401580
|
30/11/2022
|
Rina Kalita
|
0405006WL042660
|
Rina Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797830
|
|
Rina Kalita
|
()
|
219
|
BAJALI
|
AS-05-006-010-005/85-A ()
|
0405006000NRG23281120220401615
|
30/11/2022
|
Simanta Talukdar
|
0405006WL042667
|
Simanta Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797492
|
|
Simanta Talukdar
|
()
|
220
|
BAJALI
|
AS-05-006-012-006/110 ()
|
0405006000NRG23301120220406667
|
30/11/2022
|
Dipti Das
|
0405006WL043249
|
Dipti Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797876
|
|
Dipti Das
|
()
|
221
|
BAJALI
|
AS-05-006-012-006/110 ()
|
0405006000NRG23301120220406666
|
30/11/2022
|
Golap Das
|
0405006WL043249
|
Golap Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797832
|
|
Golap Das
|
()
|
222
|
BAJALI
|
AS-05-006-014-004/37-A ()
|
0405006000NRG23301120220406521
|
30/11/2022
|
Daibaki Kalita
|
0405006WL043229
|
Daibaki Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797841
|
|
Daibaki Kalita
|
()
|
223
|
BAJALI
|
AS-05-006-014-006/151 ()
|
0405006000NRG23301120220406523
|
30/11/2022
|
Jonali Roy
|
0405006WL043229
|
Jonali Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797902
|
|
Jonali Roy
|
()
|
224
|
BAJALI
|
AS-05-006-014-006/151 ()
|
0405006000NRG23301120220406522
|
30/11/2022
|
Mrinal Roy
|
0405006WL043229
|
Mrinal Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797903
|
|
Mrinal Roy
|
()
|
225
|
BAJALI
|
AS-05-006-015-001/1010 ()
|
0405006015NRG23301120220403267
|
30/11/2022
|
Buleswari Deury
|
0405006015WL042837
|
Buleswari Deury
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797894
|
|
Buleswari Deury
|
()
|
226
|
BAJALI
|
AS-05-006-015-001/1010 ()
|
0405006015NRG23301120220403266
|
30/11/2022
|
Dhamala Deury
|
0405006015WL042837
|
Dhamala Deury
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797476
|
|
Dhamala Deury
|
()
|
227
|
BAJALI
|
AS-05-006-015-001/1017 ()
|
0405006015NRG23281120220401411
|
30/11/2022
|
Munin Boro
|
0405006015WL042645
|
Munin Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797930
|
|
Munin Boro
|
()
|
228
|
BAJALI
|
AS-05-006-015-001/1019 ()
|
0405006015NRG23301120220403256
|
30/11/2022
|
Rabiram Boro
|
0405006015WL042835
|
Rabiram Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797471
|
|
Rabiram Boro
|
()
|
229
|
BAJALI
|
AS-05-006-015-001/19 ()
|
0405006015NRG23301120220403260
|
30/11/2022
|
Kandarpa Baro
|
0405006015WL042836
|
Kandarpa Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797885
|
|
Kandarpa Baro
|
()
|
230
|
BAJALI
|
AS-05-006-015-001/19-A ()
|
0405006015NRG23301120220403262
|
30/11/2022
|
Tangkeswar Boro
|
0405006015WL042836
|
Tangkeswar Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797464
|
|
Tangkeswar Boro
|
()
|
231
|
BAJALI
|
AS-05-006-015-001/27 ()
|
0405006015NRG23301120220403257
|
30/11/2022
|
Champa Baro
|
0405006015WL042835
|
Champa Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797931
|
|
Champa Baro
|
()
|
232
|
BAJALI
|
AS-05-006-015-001/278 ()
|
0405006015NRG23301120220403268
|
30/11/2022
|
Gopal Boro
|
0405006015WL042837
|
Gopal Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797905
|
|
Gopal Boro
|
()
|
233
|
BAJALI
|
AS-05-006-015-001/53 ()
|
0405006015NRG23301120220403258
|
30/11/2022
|
Nuru Goyari
|
0405006015WL042835
|
Nuru Goyari
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797470
|
|
Nuru Goyari
|
()
|
234
|
BAJALI
|
AS-05-006-015-001/72 ()
|
0405006015NRG23301120220403264
|
30/11/2022
|
Mohini Boro
|
0405006015WL042836
|
Mohini Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797932
|
|
Mohini Boro
|
()
|
235
|
BAJALI
|
AS-05-006-015-001/836 ()
|
0405006015NRG23301120220403250
|
30/11/2022
|
Bina Baro
|
0405006015WL042834
|
Bina Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797840
|
|
Bina Baro
|
()
|
236
|
BAJALI
|
AS-05-006-015-001/860 ()
|
0405006015NRG23301120220403251
|
30/11/2022
|
Dhali Boro
|
0405006015WL042834
|
Dhali Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797831
|
|
Dhali Boro
|
()
|
237
|
BAJALI
|
AS-05-006-015-002/17-A ()
|
0405006015NRG23301120220403252
|
30/11/2022
|
Upen Kalita
|
0405006015WL042834
|
Upen Kalita
|
00078
|
CNRB0001755
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912797867
|
|
Upen Kalita
|
()
|
238
|
BAJALI
|
AS-05-006-015-006/1016 ()
|
0405006015NRG23261120220399929
|
30/11/2022
|
Santala Daimary
|
0405006015WL042515
|
Santala Daimary
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797825
|
|
Santala Daimary
|
()
|
239
|
BAJALI
|
AS-05-006-015-006/191 ()
|
0405006015NRG23281120220401395
|
30/11/2022
|
Dipali Boro
|
0405006015WL042641
|
Dipali Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797924
|
|
Dipali Boro
|
()
|
240
|
BAJALI
|
AS-05-006-015-006/34-A ()
|
0405006015NRG23281120220401396
|
30/11/2022
|
Akan Saloi
|
0405006015WL042641
|
Akan Saloi
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797928
|
|
Akan Saloi
|
()
|
241
|
BAJALI
|
AS-05-006-015-006/34-A ()
|
0405006015NRG23281120220401397
|
30/11/2022
|
Kshirada Thakuria
|
0405006015WL042641
|
Kshirada Thakuria
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797929
|
|
Kshirada Thakuria
|
()
|
242
|
BAJALI
|
AS-05-006-015-006/4 ()
|
0405006015NRG23301120220403248
|
30/11/2022
|
Chandana Baro
|
0405006015WL042833
|
Chandana Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797873
|
|
Chandana Baro
|
()
|
243
|
BAJALI
|
AS-05-006-015-006/79 ()
|
0405006015NRG23281120220401406
|
30/11/2022
|
Daylang Baro
|
0405006015WL042644
|
Daylang Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797923
|
|
Daylang Baro
|
()
|
244
|
BAJALI
|
AS-05-006-015-006/79 ()
|
0405006015NRG23281120220401407
|
30/11/2022
|
Ranju Boro
|
0405006015WL042644
|
Ranju Boro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797493
|
|
Ranju Boro
|
()
|
245
|
BAJALI
|
AS-05-006-015-006/9-C ()
|
0405006015NRG23261120220399931
|
30/11/2022
|
Hiranya Baro
|
0405006015WL042515
|
Hiranya Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797895
|
|
Hiranya Baro
|
()
|
246
|
BAJALI
|
AS-05-006-015-006/9-C ()
|
0405006015NRG23261120220399930
|
30/11/2022
|
Nirmal Baro
|
0405006015WL042515
|
Nirmal Baro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797888
|
|
Nirmal Baro
|
()
|
247
|
BAJALI
|
AS-05-006-016-002/535 ()
|
0405006000NRG23271120220399950
|
30/11/2022
|
Nibha Das
|
0405006WL042518
|
Nibha Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797489
|
|
Nibha Das
|
()
|
248
|
BAJALI
|
AS-05-006-016-003/169 ()
|
0405006000NRG23271120220399938
|
30/11/2022
|
Ramesh Sharma
|
0405006WL042516
|
Ramesh Sharma
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797462
|
|
Ramesh Sharma
|
()
|
249
|
BAJALI
|
AS-05-006-016-003/199-A ()
|
0405006000NRG23271120220399962
|
30/11/2022
|
Surjyakanta Roy
|
0405006WL042519
|
Surjyakanta Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797463
|
|
Surjyakanta Roy
|
()
|
250
|
BAJALI
|
AS-05-006-016-005/50-A ()
|
0405006000NRG23271120220399971
|
30/11/2022
|
Chakradhar Das
|
0405006WL042520
|
Chakradhar Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797833
|
|
Chakradhar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
251
|
BAJALI
|
AS-05-006-005-002/557 ()
|
0405006000NRG23281120220401862
|
30/11/2022
|
Gitashri Khataniar
|
0405006WL042708
|
Gitashri Khataniar
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797491
|
|
Gitashri Khataniar
|
()
|
252
|
BAJALI
|
AS-05-006-005-002/86-A ()
|
0405006000NRG23281120220401905
|
30/11/2022
|
Ranjit Sarma
|
0405006WL042717
|
Ranjit Sarma
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797908
|
|
Ranjit Sarma
|
()
|
253
|
BAJALI
|
AS-05-006-005-002/86-A ()
|
0405006000NRG23281120220401906
|
30/11/2022
|
Rohini Devi
|
0405006WL042717
|
Rohini Devi
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797911
|
|
Rohini Devi
|
()
|
254
|
BAJALI
|
AS-05-006-007-001/17 ()
|
0405006000NRG23301120220406499
|
30/11/2022
|
Bhupen Baishya
|
0405006WL043227
|
Bhupen Baishya
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797921
|
|
Bhupen Baishya
|
()
|
255
|
BAJALI
|
AS-05-006-007-001/174 ()
|
0405006000NRG23301120220406060
|
30/11/2022
|
Bhupen Kalita
|
0405006WL043192
|
Bhupen Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797482
|
|
Bhupen Kalita
|
()
|
256
|
BAJALI
|
AS-05-006-007-001/46-C ()
|
0405006000NRG23301120220405861
|
30/11/2022
|
Jayanta nath
|
0405006WL043167
|
Jayanta nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797935
|
|
Jayanta nath
|
()
|
257
|
BAJALI
|
AS-05-006-007-002/64-A ()
|
0405006000NRG23301120220406100
|
30/11/2022
|
Abhijit Das
|
0405006WL043196
|
Abhijit Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797887
|
|
Abhijit Das
|
()
|
258
|
BAJALI
|
AS-05-006-007-002/71-B ()
|
0405006000NRG23301120220405854
|
30/11/2022
|
Bijaya Kalita
|
0405006WL043166
|
Bijaya Kalita
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797483
|
|
Bijaya Kalita
|
()
|
259
|
BAJALI
|
AS-05-006-007-002/71-B ()
|
0405006000NRG23301120220405852
|
30/11/2022
|
Pankaj Kalita
|
0405006WL043166
|
Pankaj Kalita
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797874
|
|
Pankaj Kalita
|
()
|
260
|
BAJALI
|
AS-05-006-007-004/153-C ()
|
0405006000NRG23301120220406079
|
30/11/2022
|
Bhupen kalita
|
0405006WL043194
|
Bhupen kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797909
|
|
Bhupen kalita
|
()
|
261
|
BAJALI
|
AS-05-006-007-004/153-C ()
|
0405006000NRG23301120220406080
|
30/11/2022
|
Nayan kalita
|
0405006WL043194
|
Nayan kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797910
|
|
Nayan kalita
|
()
|
262
|
BAJALI
|
AS-05-006-007-004/168-B ()
|
0405006000NRG23301120220406052
|
30/11/2022
|
Jublu Kalita
|
0405006WL043191
|
Jublu Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797879
|
|
Jublu Kalita
|
()
|
263
|
BAJALI
|
AS-05-006-007-004/181 ()
|
0405006000NRG23301120220405847
|
30/11/2022
|
Hriday nath
|
0405006WL043165
|
Hriday nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797899
|
|
Hriday nath
|
()
|
264
|
BAJALI
|
AS-05-006-007-004/261-D ()
|
0405006000NRG23301120220406022
|
30/11/2022
|
Debajit Nath
|
0405006WL043188
|
Debajit Nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797872
|
|
Debajit Nath
|
()
|
265
|
BAJALI
|
AS-05-006-007-004/42-A ()
|
0405006000NRG23301120220405874
|
30/11/2022
|
Parul Nath
|
0405006WL043168
|
Parul Nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797494
|
|
Parul Nath
|
()
|
266
|
BAJALI
|
AS-05-006-007-006/161-B ()
|
0405006000NRG23301120220406026
|
30/11/2022
|
Narjishmita Kalita
|
0405006WL043188
|
Narjishmita Kalita
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797838
|
|
Narjishmita Kalita
|
()
|
267
|
BAJALI
|
AS-05-006-007-006/223-A ()
|
0405006000NRG23301120220406065
|
30/11/2022
|
Bhaskar Kalita
|
0405006WL043192
|
Bhaskar Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797878
|
|
Bhaskar Kalita
|
()
|
268
|
BAJALI
|
AS-05-006-007-006/223-A ()
|
0405006000NRG23301120220406064
|
30/11/2022
|
Chakrapani Kalita
|
0405006WL043192
|
Chakrapani Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797877
|
|
Chakrapani Kalita
|
()
|
269
|
BAJALI
|
AS-05-006-007-006/27-C ()
|
0405006000NRG23301120220406084
|
30/11/2022
|
champak das
|
0405006WL043194
|
champak das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797920
|
|
champak das
|
()
|
270
|
BAJALI
|
AS-05-006-007-006/41-B ()
|
0405006000NRG23301120220405841
|
30/11/2022
|
Hemanta das
|
0405006WL043163
|
Hemanta das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797480
|
|
Hemanta das
|
()
|
271
|
BAJALI
|
AS-05-006-007-006/47-A ()
|
0405006000NRG23301120220406038
|
30/11/2022
|
Ramani Barman
|
0405006WL043189
|
Ramani Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797481
|
|
Ramani Barman
|
()
|
272
|
BAJALI
|
AS-05-006-007-006/72 ()
|
0405006000NRG23301120220406066
|
30/11/2022
|
Chittranjan Das
|
0405006WL043192
|
Chittranjan Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797837
|
|
Chittranjan Das
|
()
|
273
|
BAJALI
|
AS-05-006-010-001/127 ()
|
0405006000NRG23271120220400320
|
30/11/2022
|
Koushik Talukdar
|
0405006WL042556
|
Koushik Talukdar
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912797500
|
|
Koushik Talukdar
|
()
|
274
|
BAJALI
|
AS-05-006-010-001/127 ()
|
0405006000NRG23271120220400319
|
30/11/2022
|
Koushik Talukdar
|
0405006WL042556
|
Koushik Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797499
|
|
Koushik Talukdar
|
()
|
275
|
BAJALI
|
AS-05-006-010-001/649 ()
|
0405006000NRG23271120220400315
|
30/11/2022
|
Minati choudhary
|
0405006WL042554
|
Minati choudhary
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797497
|
|
Minati choudhary
|
()
|
276
|
BAJALI
|
AS-05-006-010-001/649 ()
|
0405006000NRG23271120220400313
|
30/11/2022
|
Minati Choudhury
|
0405006WL042554
|
Minati Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797827
|
|
Minati Choudhury
|
()
|
277
|
BAJALI
|
AS-05-006-010-001/649 ()
|
0405006000NRG23271120220400314
|
30/11/2022
|
Parag Choudhury
|
0405006WL042554
|
Parag Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797498
|
|
Parag Choudhury
|
()
|
278
|
BAJALI
|
AS-05-006-010-001/660-A ()
|
0405006000NRG23271120220400317
|
30/11/2022
|
Binita Patgiri
|
0405006WL042555
|
Binita Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797496
|
|
Binita Patgiri
|
()
|
279
|
BAJALI
|
AS-05-006-010-001/660-A ()
|
0405006000NRG23271120220400316
|
30/11/2022
|
Binita Patgiri
|
0405006WL042555
|
Binita Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797495
|
|
Binita Patgiri
|
()
|
280
|
BAJALI
|
AS-05-006-010-004/109-C ()
|
0405006000NRG23281120220401594
|
30/11/2022
|
Jutika Kalita
|
0405006WL042662
|
Jutika Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797917
|
|
Jutika Kalita
|
()
|
281
|
BAJALI
|
AS-05-006-010-004/33 ()
|
0405006000NRG23281120220401549
|
30/11/2022
|
Basudev Talukdar
|
0405006WL042659
|
Basudev Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797901
|
|
Basudev Talukdar
|
()
|
282
|
BAJALI
|
AS-05-006-010-004/33 ()
|
0405006000NRG23281120220401548
|
30/11/2022
|
Basudhev Talukdar
|
0405006WL042659
|
Basudhev Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797869
|
|
Basudhev Talukdar
|
()
|
283
|
BAJALI
|
AS-05-006-010-004/93-D ()
|
0405006000NRG23281120220401550
|
30/11/2022
|
Parbati Talukdar
|
0405006WL042659
|
Parbati Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797900
|
|
Parbati Talukdar
|
()
|
284
|
BAJALI
|
AS-05-006-010-005/76-B ()
|
0405006000NRG23281120220401582
|
30/11/2022
|
Mousumi Patgiri
|
0405006WL042660
|
Mousumi Patgiri
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797907
|
|
Mousumi Patgiri
|
()
|
285
|
BAJALI
|
AS-05-006-010-005/76-B ()
|
0405006000NRG23281120220401581
|
30/11/2022
|
Riju Patgiri
|
0405006WL042660
|
Riju Patgiri
|
00078
|
CNRB0001756
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797906
|
|
Riju Patgiri
|
()
|
286
|
BAJALI
|
AS-05-006-012-004/185-B ()
|
0405006000NRG23301120220406654
|
30/11/2022
|
DBIPANDITA BAISHYA
|
0405006WL043247
|
DBIPANDITA BAISHYA
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797486
|
|
DBIPANDITA BAISHYA
|
()
|
287
|
BAJALI
|
AS-05-006-014-005/1-D ()
|
0405006000NRG23301120220406602
|
30/11/2022
|
Anil Kalita
|
0405006WL043240
|
Anil Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797864
|
|
Anil Kalita
|
()
|
288
|
BAJALI
|
AS-05-006-015-001/742 ()
|
0405006015NRG23301120220403259
|
30/11/2022
|
Basanti Boro
|
0405006015WL042835
|
Basanti Boro
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797886
|
|
Basanti Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
289
|
BAJALI
|
AS-05-006-012-003/254 ()
|
0405006000NRG23301120220406647
|
30/11/2022
|
Chaiful Ali
|
0405006WL043246
|
Chaiful Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797938
|
|
Chaiful Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
290
|
BAJALI
|
AS-05-006-005-002/59-B ()
|
0405006000NRG23281120220401868
|
30/11/2022
|
Nageshwar Das
|
0405006WL042709
|
Nageshwar Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797868
|
|
Nageshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
291
|
BAJALI
|
AS-05-006-001-001/211-B ()
|
0405006000NRG23281120220401482
|
30/11/2022
|
Himadri Roy
|
0405006WL042652
|
Himadri Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797605
|
|
Himadri Roy
|
()
|
292
|
BAJALI
|
AS-05-006-002-006/2 ()
|
0405006002NRG23291120220402141
|
30/11/2022
|
Putali Hira
|
0405006002WL042745
|
Putali Hira
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797889
|
|
Putali Hira
|
()
|
293
|
BAJALI
|
AS-05-006-007-004/164 ()
|
0405006000NRG23301120220406029
|
30/11/2022
|
Dhanjit Kalita
|
0405006WL043189
|
Dhanjit Kalita
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797844
|
|
Dhanjit Kalita
|
()
|
294
|
BAJALI
|
AS-05-006-010-005/175 ()
|
0405006000NRG23301120220405929
|
30/11/2022
|
Kulojit Kalita
|
0405006WL043177
|
Kulojit Kalita
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797679
|
|
Kulojit Kalita
|
()
|
295
|
BAJALI
|
AS-05-006-010-005/265-A ()
|
0405006000NRG23281120220401600
|
30/11/2022
|
Gita Patgiri
|
0405006WL042662
|
Gita Patgiri
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797936
|
|
Gita Patgiri
|
()
|
296
|
BAJALI
|
AS-05-006-016-002/140-A ()
|
0405006000NRG23271120220399932
|
30/11/2022
|
Rachija Khatun
|
0405006WL042516
|
Rachija Khatun
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797915
|
|
Rachija Khatun
|
()
|
297
|
BAJALI
|
AS-05-006-016-002/143-A ()
|
0405006000NRG23271120220399933
|
30/11/2022
|
Ashikan Begum
|
0405006WL042516
|
Ashikan Begum
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797914
|
|
Ashikan Begum
|
()
|
298
|
BAJALI
|
AS-05-006-016-002/163-A ()
|
0405006000NRG23271120220399939
|
30/11/2022
|
Kunja Malakar
|
0405006WL042517
|
Kunja Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797800
|
|
Kunja Malakar
|
()
|
299
|
BAJALI
|
AS-05-006-016-002/244 ()
|
0405006000NRG23271120220399972
|
30/11/2022
|
Bhanita Roy
|
0405006WL042521
|
Bhanita Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797814
|
|
Bhanita Roy
|
()
|
300
|
BAJALI
|
AS-05-006-016-002/256-B ()
|
0405006000NRG23271120220399956
|
30/11/2022
|
Dhiraj Bayan
|
0405006WL042519
|
Dhiraj Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797851
|
|
Dhiraj Bayan
|
()
|
301
|
BAJALI
|
AS-05-006-016-002/256-B ()
|
0405006000NRG23271120220399957
|
30/11/2022
|
Dipti Bayan
|
0405006WL042519
|
Dipti Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797747
|
|
Dipti Bayan
|
()
|
302
|
BAJALI
|
AS-05-006-016-002/277 ()
|
0405006000NRG23271120220399973
|
30/11/2022
|
Rita Das
|
0405006WL042521
|
Rita Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797472
|
|
Rita Das
|
()
|
303
|
BAJALI
|
AS-05-006-016-002/318-A ()
|
0405006000NRG23271120220399947
|
30/11/2022
|
Chabini Das
|
0405006WL042518
|
Chabini Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797803
|
|
Chabini Das
|
()
|
304
|
BAJALI
|
AS-05-006-016-002/429-C ()
|
0405006000NRG23271120220399948
|
30/11/2022
|
Ankur Bayan
|
0405006WL042518
|
Ankur Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797746
|
|
Ankur Bayan
|
()
|
305
|
BAJALI
|
AS-05-006-016-002/507 ()
|
0405006000NRG23271120220399966
|
30/11/2022
|
Chandrakanta Malakar
|
0405006WL042520
|
Chandrakanta Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797473
|
|
Chandrakanta Malakar
|
()
|
306
|
BAJALI
|
AS-05-006-016-002/535 ()
|
0405006000NRG23271120220399949
|
30/11/2022
|
Goutam Das
|
0405006WL042518
|
Goutam Das
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797466
|
|
Goutam Das
|
()
|
307
|
BAJALI
|
AS-05-006-016-003/10 ()
|
0405006000NRG23271120220399937
|
30/11/2022
|
Champa Boro
|
0405006WL042516
|
Champa Boro
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797852
|
|
Champa Boro
|
()
|
308
|
BAJALI
|
AS-05-006-016-003/10 ()
|
0405006000NRG23271120220399936
|
30/11/2022
|
Gopal Boro
|
0405006WL042516
|
Gopal Boro
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797804
|
|
Gopal Boro
|
()
|
309
|
BAJALI
|
AS-05-006-016-003/131-A ()
|
0405006000NRG23271120220399959
|
30/11/2022
|
Dipali Roy
|
0405006WL042519
|
Dipali Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797668
|
|
Dipali Roy
|
()
|
310
|
BAJALI
|
AS-05-006-016-005/79-B ()
|
0405006000NRG23271120220399955
|
30/11/2022
|
Beli Malakar
|
0405006WL042518
|
Beli Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797802
|
|
Beli Malakar
|
()
|
311
|
BAJALI
|
AS-05-006-016-005/79-B ()
|
0405006000NRG23271120220399954
|
30/11/2022
|
Dipika Das Malakar
|
0405006WL042518
|
Dipika Das Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797465
|
|
Dipika Das Malakar
|
()
|
312
|
BAJALI
|
AS-05-006-016-005/81 ()
|
0405006000NRG23271120220399975
|
30/11/2022
|
Jayanta Malakar
|
0405006WL042521
|
Jayanta Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797813
|
|
Jayanta Malakar
|
()
|
313
|
BAJALI
|
AS-05-006-016-005/81 ()
|
0405006000NRG23271120220399976
|
30/11/2022
|
Suruchi Malakar
|
0405006WL042521
|
Suruchi Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797474
|
|
Suruchi Malakar
|
()
|
314
|
BAJALI
|
AS-05-006-016-005/88 ()
|
0405006000NRG23271120220399943
|
30/11/2022
|
Abbach Ali
|
0405006WL042517
|
Abbach Ali
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797805
|
|
Abbach Ali
|
()
|
315
|
BAJALI
|
AS-05-006-016-005/88 ()
|
0405006000NRG23271120220399944
|
30/11/2022
|
Archana Bibi
|
0405006WL042517
|
Archana Bibi
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797891
|
|
Archana Bibi
|
()
|
316
|
BAJALI
|
AS-05-006-016-005/89-C ()
|
0405006000NRG23271120220399946
|
30/11/2022
|
Niru Bibi
|
0405006WL042517
|
Niru Bibi
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797853
|
|
Niru Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
317
|
BAJALI
|
AS-05-006-001-001/238-A ()
|
0405006000NRG23281120220401494
|
30/11/2022
|
Nalini Roy
|
0405006WL042653
|
Nalini Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797922
|
|
MRS NALINI ROY
|
()
|
318
|
BAJALI
|
AS-05-006-003-004/134-D ()
|
0405006000NRG23301120220406451
|
30/11/2022
|
Rina Bibi
|
0405006WL043220
|
Rina Bibi
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797502
|
|
MISS RINA BIBI
|
()
|
319
|
BAJALI
|
AS-05-006-005-002/186-B ()
|
0405006000NRG23281120220401854
|
30/11/2022
|
Pakhila Das
|
0405006WL042706
|
Pakhila Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797866
|
|
MRS PAKHILA DAS
|
()
|
320
|
BAJALI
|
AS-05-006-005-002/67 ()
|
0405006000NRG23281120220401878
|
30/11/2022
|
Debajani Das
|
0405006WL042711
|
Debajani Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797871
|
|
MRS DEBAJANI DAS
|
()
|
321
|
BAJALI
|
AS-05-006-007-001/5-C ()
|
0405006000NRG23301120220406116
|
30/11/2022
|
Bhadreswar Nath
|
0405006WL043198
|
Bhadreswar Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797505
|
|
MR BHADESHWAR NATH
|
()
|
322
|
BAJALI
|
AS-05-006-007-001/5-C ()
|
0405006000NRG23301120220406117
|
30/11/2022
|
Jayamati Nath
|
0405006WL043198
|
Jayamati Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797484
|
|
MRS JAYMATI NATH
|
()
|
323
|
BAJALI
|
AS-05-006-007-004/134-A ()
|
0405006000NRG23301120220405864
|
30/11/2022
|
Nayan Goswami
|
0405006WL043167
|
Nayan Goswami
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797880
|
|
MR NAYAN GOSWAMI
|
()
|
324
|
BAJALI
|
AS-05-006-007-004/184-B ()
|
0405006000NRG23301120220406031
|
30/11/2022
|
Dharmapur Chandra Nath
|
0405006WL043189
|
Dharmapur Chandra Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797927
|
|
MR DHARAM CHANDRA NATH
|
()
|
325
|
BAJALI
|
AS-05-006-007-004/184-D ()
|
0405006000NRG23301120220405878
|
30/11/2022
|
Dugdharam Nath
|
0405006WL043169
|
Dugdharam Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797881
|
|
MR DUGDHARAM NATH
|
()
|
326
|
BAJALI
|
AS-05-006-007-004/38-A ()
|
0405006000NRG23301120220406081
|
30/11/2022
|
Bipul Nath
|
0405006WL043194
|
Bipul Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797485
|
|
MR BIPUL NATH
|
()
|
327
|
BAJALI
|
AS-05-006-007-006/143 ()
|
0405006000NRG23301120220406105
|
30/11/2022
|
Jayanta Kalita
|
0405006WL043196
|
Jayanta Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797503
|
|
MR JAYANTA KALITA
|
()
|
328
|
BAJALI
|
AS-05-006-007-006/161-B ()
|
0405006000NRG23301120220406025
|
30/11/2022
|
Ritumani Kalita
|
0405006WL043188
|
Ritumani Kalita
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797834
|
|
MRS RITUMANI KALITA
|
()
|
329
|
BAJALI
|
AS-05-006-007-006/326 ()
|
0405006000NRG23301120220406059
|
30/11/2022
|
Pinki Deka
|
0405006WL043191
|
Pinki Deka
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797892
|
|
MISS PINKI DEKA
|
()
|
330
|
BAJALI
|
AS-05-006-007-006/336-A ()
|
0405006000NRG23301120220406485
|
30/11/2022
|
Binod Roy
|
0405006WL043225
|
Binod Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912797875
|
|
MR BINOD ROY
|
()
|
331
|
BAJALI
|
AS-05-006-007-006/336-A ()
|
0405006000NRG23301120220406486
|
30/11/2022
|
Nilamati Roy
|
0405006WL043225
|
Nilamati Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912797890
|
|
MRS NILAMATI ROY
|
()
|
332
|
BAJALI
|
AS-05-006-007-006/39 ()
|
0405006000NRG23301120220405840
|
30/11/2022
|
Ranjita Kalita
|
0405006WL043163
|
Ranjita Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797933
|
|
MRS RANJITA KALITA
|
()
|
333
|
BAJALI
|
AS-05-006-007-006/47-A ()
|
0405006000NRG23301120220406037
|
30/11/2022
|
Nalini Barman
|
0405006WL043189
|
Nalini Barman
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797504
|
|
MRS NALINI BARMAN
|
()
|
334
|
BAJALI
|
AS-05-006-010-001/649 ()
|
0405006000NRG23271120220400312
|
30/11/2022
|
Khanindra Choudhury
|
0405006WL042554
|
Khanindra Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797828
|
|
MR KHANINDRA CHOUDHURY
|
()
|
335
|
BAJALI
|
AS-05-006-010-003/8-B ()
|
0405006000NRG23271120220400311
|
30/11/2022
|
Manika Shil
|
0405006WL042553
|
Manika Shil
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797488
|
|
SHRI SIDDHESHWAR SHIL
|
()
|
336
|
BAJALI
|
AS-05-006-010-003/8-B ()
|
0405006000NRG23271120220400310
|
30/11/2022
|
Siddheswar Shil
|
0405006WL042553
|
Siddheswar Shil
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797919
|
|
SHRI SIDDHESHWAR SHIL
|
()
|
337
|
BAJALI
|
AS-05-006-010-004/109-B ()
|
0405006000NRG23301120220405926
|
30/11/2022
|
Malati Das
|
0405006WL043175
|
Malati Das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797835
|
|
MRS MALATI DAS
|
()
|
338
|
BAJALI
|
AS-05-006-010-004/12 ()
|
0405006000NRG23281120220401578
|
30/11/2022
|
Bhaskar Roy
|
0405006WL042660
|
Bhaskar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797829
|
|
MR BHASKAR ROY
|
()
|
339
|
BAJALI
|
AS-05-006-010-004/27 ()
|
0405006000NRG23271120220400307
|
30/11/2022
|
Anima Kakati Talukdar
|
0405006WL042552
|
Anima Kakati Talukdar
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797870
|
|
MRS ANIMA KAKATI TALUKDAR
|
()
|
340
|
BAJALI
|
AS-05-006-010-005/253 ()
|
0405006000NRG23281120220401599
|
30/11/2022
|
Rajib Patgiri.
|
0405006WL042662
|
Rajib Patgiri.
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797501
|
|
MR RAJIB PATGIRI
|
()
|
341
|
BAJALI
|
AS-05-006-012-004/190 ()
|
0405006000NRG23301120220406631
|
30/11/2022
|
Hemanta Roy
|
0405006WL043244
|
Hemanta Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797506
|
|
MR HEMANTA ROY
|
()
|
342
|
BAJALI
|
AS-05-006-012-004/190 ()
|
0405006000NRG23301120220406630
|
30/11/2022
|
Nilima Roy
|
0405006WL043244
|
Nilima Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797477
|
|
MRS NILIMA ROY
|
()
|
343
|
BAJALI
|
AS-05-006-012-004/193-C ()
|
0405006000NRG23301120220406637
|
30/11/2022
|
Tralokya Roy
|
0405006WL043245
|
Tralokya Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797478
|
|
MR TRAILOKYA ROY
|
()
|
344
|
BAJALI
|
AS-05-006-012-004/194 ()
|
0405006000NRG23301120220406639
|
30/11/2022
|
Mahodar Roy
|
0405006WL043245
|
Mahodar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797884
|
|
MR MAHODAR ROY
|
()
|
345
|
BAJALI
|
AS-05-006-012-004/204 ()
|
0405006000NRG23301120220406655
|
30/11/2022
|
Girija Choudhury
|
0405006WL043247
|
Girija Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797918
|
|
MRS GIRIJA CHOUDHURY
|
()
|
346
|
BAJALI
|
AS-05-006-014-001/61 ()
|
0405006000NRG23301120220406542
|
30/11/2022
|
Banita Talukdar
|
0405006WL043232
|
Banita Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797926
|
|
MRS BHANITA TALUKDAR
|
()
|
347
|
BAJALI
|
AS-05-006-014-001/70 ()
|
0405006000NRG23301120220406575
|
30/11/2022
|
Gobinda Talukdar
|
0405006WL043236
|
Gobinda Talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797925
|
|
MR GOBINDA TALUKDAR
|
()
|
348
|
BAJALI
|
AS-05-006-014-003/34-B ()
|
0405006000NRG23301120220406592
|
30/11/2022
|
Phulmani Medhi
|
0405006WL043238
|
Phulmani Medhi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797883
|
|
MISS PHULMANI MEDHI
|
()
|
349
|
BAJALI
|
AS-05-006-014-005/3 ()
|
0405006000NRG23301120220406539
|
30/11/2022
|
Bhanu Kalita
|
0405006WL043231
|
Bhanu Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797865
|
|
MRS BHANU KALITA
|
()
|
350
|
BAJALI
|
AS-05-006-014-006/150 ()
|
0405006000NRG23301120220406605
|
30/11/2022
|
Chayanika Roy
|
0405006WL043240
|
Chayanika Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797897
|
|
SHRI CHAYANIKA ROY
|
()
|
351
|
BAJALI
|
AS-05-006-014-006/150 ()
|
0405006000NRG23301120220406604
|
30/11/2022
|
Mrs Golapi Roy
|
0405006WL043240
|
Mrs Golapi Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797893
|
|
MRS GOLAPI ROY
|
()
|
352
|
BAJALI
|
AS-05-006-014-006/153-A ()
|
0405006000NRG23301120220406546
|
30/11/2022
|
Mrs Phulkan Roy
|
0405006WL043232
|
Mrs Phulkan Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797896
|
|
MRS PHULKAN ROY
|
()
|
353
|
BAJALI
|
AS-05-006-014-006/37-A ()
|
0405006000NRG23301120220406572
|
30/11/2022
|
Ambika Pathak
|
0405006WL043235
|
Ambika Pathak
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797842
|
|
MRS AMBIKA PATHAK
|
()
|
354
|
BAJALI
|
AS-05-006-016-002/172-C ()
|
0405006000NRG23271120220399940
|
30/11/2022
|
Paban Chandra Malakar
|
0405006WL042517
|
Paban Chandra Malakar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797916
|
|
MR PABAN CH MALAKAR
|
()
|
355
|
BAJALI
|
AS-05-006-016-002/507 ()
|
0405006000NRG23271120220399965
|
30/11/2022
|
Rita Malakar
|
0405006WL042520
|
Rita Malakar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797475
|
|
MRS RITA MALAKAR
|
()
|
356
|
BAJALI
|
AS-05-006-016-003/121-A ()
|
0405006000NRG23271120220399951
|
30/11/2022
|
Chano Malakar
|
0405006WL042518
|
Chano Malakar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797467
|
|
MRS CHANO MALAKAR
|
()
|
357
|
BAJALI
|
AS-05-006-016-003/121-A ()
|
0405006000NRG23271120220399952
|
30/11/2022
|
Gokul Malakar
|
0405006WL042518
|
Gokul Malakar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797898
|
|
SHRI GOKUL MALAKAR
|
()
|
358
|
BAJALI
|
AS-05-006-016-003/131-A ()
|
0405006000NRG23271120220399958
|
30/11/2022
|
Nagen Roy
|
0405006WL042519
|
Nagen Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797843
|
|
MR NAGEN ROY
|
()
|
359
|
BAJALI
|
AS-05-006-016-003/134-B ()
|
0405006000NRG23271120220399968
|
30/11/2022
|
Nijara Roy
|
0405006WL042520
|
Nijara Roy
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797468
|
|
MRS NIJARA ROY
|
()
|
360
|
BAJALI
|
AS-05-006-016-003/150 ()
|
0405006000NRG23271120220399960
|
30/11/2022
|
Dharmakanta Roy
|
0405006WL042519
|
Dharmakanta Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797839
|
|
SHRI DHARMAKANTA ROY
|
()
|
361
|
BAJALI
|
AS-05-006-016-003/150 ()
|
0405006000NRG23271120220399961
|
30/11/2022
|
Rangila Roy
|
0405006WL042519
|
Rangila Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797882
|
|
MRS RANGILA ROY
|
()
|
362
|
BAJALI
|
AS-05-006-016-003/199-A ()
|
0405006000NRG23271120220399963
|
30/11/2022
|
Dhayryabala Roy
|
0405006WL042519
|
Dhayryabala Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797490
|
|
MRS DHAYRYABALA ROY
|
()
|
363
|
BAJALI
|
AS-05-006-016-004/94 ()
|
0405006000NRG23271120220399942
|
30/11/2022
|
Hiru Moni Roy
|
0405006WL042517
|
Hiru Moni Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797469
|
|
SHRI HIRU MONI ROY
|
()
|
364
|
BAJALI
|
AS-05-006-016-004/957 ()
|
0405006000NRG23271120220399970
|
30/11/2022
|
Phulanti Basumatary
|
0405006WL042520
|
Phulanti Basumatary
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797824
|
|
MRS FULANTI BASUMATARY
|
()
|
365
|
BAJALI
|
AS-05-006-017-001/128-A ()
|
0405006000NRG23281120220401667
|
30/11/2022
|
Parul Kalita
|
0405006WL042686
|
Parul Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797904
|
|
MRS PARUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
366
|
BAJALI
|
AS-05-006-005-002/186-B ()
|
0405006000NRG23281120220401853
|
30/11/2022
|
Sailen Das
|
0405006WL042706
|
Sailen Das
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797826
|
|
MR SAILEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
367
|
BAJALI
|
AS-05-006-001-001/31 ()
|
0405006000NRG23281120220401474
|
30/11/2022
|
Phulen Pathak
|
0405006WL042650
|
Phulen Pathak
|
00415
|
SBIN0010669
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797603
|
|
SHRI PHULEN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
368
|
BAJALI
|
AS-05-006-007-004/196-D ()
|
0405006000NRG23301120220406054
|
30/11/2022
|
Chadim Ali
|
0405006WL043191
|
Chadim Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797846
|
|
MR CHADIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
369
|
BAJALI
|
AS-05-006-005-002/635 ()
|
0405006000NRG23281120220401897
|
30/11/2022
|
Kalpana Das
|
0405006WL042715
|
Kalpana Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797591
|
|
MRS KALPANA DAS
|
()
|
370
|
BAJALI
|
AS-05-006-005-002/67 ()
|
0405006000NRG23281120220401877
|
30/11/2022
|
Ramakanta Das
|
0405006WL042711
|
Ramakanta Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797720
|
|
MR RAMAKANTA DAS
|
()
|
371
|
BAJALI
|
AS-05-006-007-001/17 ()
|
0405006000NRG23301120220406500
|
30/11/2022
|
Malati Baishya
|
0405006WL043227
|
Malati Baishya
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797756
|
|
MS MALATI BAISHYA
|
()
|
372
|
BAJALI
|
AS-05-006-007-006/270-A ()
|
0405006000NRG23301120220405868
|
30/11/2022
|
Harihar Das
|
0405006WL043167
|
Harihar Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797697
|
|
MR HARIHAR DAS
|
()
|
373
|
BAJALI
|
AS-05-006-007-006/283-A ()
|
0405006000NRG23301120220406498
|
30/11/2022
|
Dipanjali Das
|
0405006WL043226
|
Dipanjali Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797698
|
|
MS DIPANJALI DAS
|
()
|
374
|
BAJALI
|
AS-05-006-012-004/185-B ()
|
0405006000NRG23301120220406653
|
30/11/2022
|
Mrs.Phuleswari Roy
|
0405006WL043247
|
Mrs.Phuleswari Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797750
|
|
MRS PHULESWARI ROY
|
()
|
375
|
BAJALI
|
AS-05-006-012-005/113-A ()
|
0405006000NRG23301120220406632
|
30/11/2022
|
Mr. Pabin Ramchiary
|
0405006WL043244
|
Mr. Pabin Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797547
|
|
MR PABIN RAMCHIARY
|
()
|
376
|
BAJALI
|
AS-05-006-012-005/119 ()
|
0405006000NRG23301120220406660
|
30/11/2022
|
Mr. Pabin Chandra Baro
|
0405006WL043249
|
Mr. Pabin Chandra Baro
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797546
|
|
MR PABIN CHANDRA BARO
|
()
|
377
|
BAJALI
|
AS-05-006-012-005/53-C ()
|
0405006000NRG23301120220406710
|
30/11/2022
|
Mr. Nava Roy
|
0405006WL043252
|
Mr. Nava Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797719
|
|
MR NAVA ROY
|
()
|
378
|
BAJALI
|
AS-05-006-017-003/147 ()
|
0405006000NRG23301120220405790
|
30/11/2022
|
Satish Chandra kalita
|
0405006WL043157
|
Satish Chandra kalita
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797710
|
|
MR SATISH CHANDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
379
|
BAJALI
|
AS-05-006-016-004/113 ()
|
0405006000NRG23271120220399953
|
30/11/2022
|
Banajit Roy
|
0405006WL042518
|
Banajit Roy
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797748
|
|
MR BANAJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
380
|
BAJALI
|
AS-05-006-001-001/133 ()
|
0405006000NRG23281120220401490
|
30/11/2022
|
Bedanta Kumar Sarma
|
0405006WL042653
|
Bedanta Kumar Sarma
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797601
|
|
BEDANTA KUMAR SARMA
|
()
|
381
|
BAJALI
|
AS-05-006-010-004/12 ()
|
0405006000NRG23281120220401576
|
30/11/2022
|
Madan Roy
|
0405006WL042660
|
Madan Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797561
|
|
MADAN ROY
|
()
|
382
|
BAJALI
|
AS-05-006-010-005/262-A ()
|
0405006000NRG23281120220401605
|
30/11/2022
|
Suren Patgiri
|
0405006WL042663
|
Suren Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797573
|
|
SUREN PATGIRI
|
()
|
383
|
BAJALI
|
AS-05-006-010-005/266-C ()
|
0405006000NRG23301120220405920
|
30/11/2022
|
Sagarika Patgiri
|
0405006WL043172
|
Sagarika Patgiri
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797764
|
|
SAGARIKA PATGIRI
|
()
|
384
|
BAJALI
|
AS-05-006-010-005/85-A ()
|
0405006000NRG23281120220401614
|
30/11/2022
|
Golapi Talukdar
|
0405006WL042667
|
Golapi Talukdar
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797752
|
|
GOLAPI TALUKDAR
|
()
|
385
|
BAJALI
|
AS-05-006-015-006/4 ()
|
0405006015NRG23301120220403249
|
30/11/2022
|
Bijay Boro
|
0405006015WL042833
|
Bijay Boro
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797758
|
|
BIJAY BORO
|
()
|
386
|
BAJALI
|
AS-05-006-016-003/134-B ()
|
0405006000NRG23271120220399969
|
30/11/2022
|
Jintu Roy
|
0405006WL042520
|
Jintu Roy
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797812
|
|
JINTU ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
387
|
BAJALI
|
AS-05-006-001-001/128 ()
|
0405006000NRG23281120220401502
|
30/11/2022
|
Laksheswar Roy
|
0405006WL042654
|
Laksheswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797629
|
|
Laksheswar Roy
|
()
|
388
|
BAJALI
|
AS-05-006-001-001/133 ()
|
0405006000NRG23281120220401489
|
30/11/2022
|
Rekha Devi
|
0405006WL042653
|
Rekha Devi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797600
|
|
Rekha Devi
|
()
|
389
|
BAJALI
|
AS-05-006-001-001/154-A ()
|
0405006000NRG23281120220401515
|
30/11/2022
|
Hitesh Roy
|
0405006WL042656
|
Hitesh Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797572
|
|
Hitesh Roy
|
()
|
390
|
BAJALI
|
AS-05-006-001-001/238-A ()
|
0405006000NRG23281120220401493
|
30/11/2022
|
Dinaram Roy
|
0405006WL042653
|
Dinaram Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797757
|
|
Dinaram Roy
|
()
|
391
|
BAJALI
|
AS-05-006-001-001/409 ()
|
0405006000NRG23281120220401503
|
30/11/2022
|
Rina Debi
|
0405006WL042654
|
Rina Debi
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797754
|
|
Rina Debi
|
()
|
392
|
BAJALI
|
AS-05-006-001-001/52 ()
|
0405006000NRG23281120220401504
|
30/11/2022
|
Haren Kalita
|
0405006WL042654
|
Haren Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797798
|
|
Haren Kalita
|
()
|
393
|
BAJALI
|
AS-05-006-001-001/53 ()
|
0405006000NRG23281120220401522
|
30/11/2022
|
Bipuli Roy Kalita
|
0405006WL042657
|
Bipuli Roy Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797675
|
|
Bipuli Roy Kalita
|
()
|
394
|
BAJALI
|
AS-05-006-001-001/55 ()
|
0405006000NRG23281120220401475
|
30/11/2022
|
Ratiram Roy
|
0405006WL042650
|
Ratiram Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797585
|
|
Ratiram Roy
|
()
|
395
|
BAJALI
|
AS-05-006-001-001/55-A ()
|
0405006000NRG23281120220401476
|
30/11/2022
|
Uttam Roy
|
0405006WL042651
|
Uttam Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797589
|
|
Uttam Roy
|
()
|
396
|
BAJALI
|
AS-05-006-001-001/58 ()
|
0405006000NRG23281120220401495
|
30/11/2022
|
Harihar Roy
|
0405006WL042653
|
Harihar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797584
|
|
Harihar Roy
|
()
|
397
|
BAJALI
|
AS-05-006-001-001/69 ()
|
0405006000NRG23281120220401483
|
30/11/2022
|
Bhupen Roy
|
0405006WL042652
|
Bhupen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797588
|
|
Bhupen Roy
|
()
|
398
|
BAJALI
|
AS-05-006-001-001/70 ()
|
0405006000NRG23281120220401477
|
30/11/2022
|
Charu Roy
|
0405006WL042651
|
Charu Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797620
|
|
Charu Roy
|
()
|
399
|
BAJALI
|
AS-05-006-001-001/75 ()
|
0405006000NRG23281120220401485
|
30/11/2022
|
Durgeswar Roy
|
0405006WL042652
|
Durgeswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797571
|
|
Durgeswar Roy
|
()
|
400
|
BAJALI
|
AS-05-006-001-001/87-A ()
|
0405006000NRG23281120220401518
|
30/11/2022
|
Naba Roy
|
0405006WL042656
|
Naba Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797593
|
|
Naba Roy
|
()
|
401
|
BAJALI
|
AS-05-006-001-001/87-A ()
|
0405006000NRG23281120220401517
|
30/11/2022
|
Nabo Roy
|
0405006WL042656
|
Nabo Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797583
|
|
Nabo Roy
|
()
|
402
|
BAJALI
|
AS-05-006-001-001/92-B ()
|
0405006000NRG23281120220401486
|
30/11/2022
|
Maheswar Sarma
|
0405006WL042652
|
Maheswar Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797574
|
|
Maheswar Sarma
|
()
|
403
|
BAJALI
|
AS-05-006-001-003/197-D ()
|
0405006000NRG23281120220401528
|
30/11/2022
|
Bhabananda Roy
|
0405006WL042658
|
Bhabananda Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797635
|
|
Bhabananda Roy
|
()
|
404
|
BAJALI
|
AS-05-006-001-003/451-C ()
|
0405006000NRG23281120220401488
|
30/11/2022
|
Apurba Basumatari
|
0405006WL042652
|
Apurba Basumatari
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797577
|
|
Apurba Basumatari
|
()
|
405
|
BAJALI
|
AS-05-006-007-001/3-C ()
|
0405006000NRG23301120220406501
|
30/11/2022
|
Sabita Nath Baishya
|
0405006WL043227
|
Sabita Nath Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797848
|
|
Sabita Nath Baishya
|
()
|
406
|
BAJALI
|
AS-05-006-007-001/5-B ()
|
0405006000NRG23301120220405876
|
30/11/2022
|
Gitabala Nath
|
0405006WL043169
|
Gitabala Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797661
|
|
Gitabala Nath
|
()
|
407
|
BAJALI
|
AS-05-006-007-002/22-A ()
|
0405006000NRG23301120220406118
|
30/11/2022
|
Dinesh Kalita
|
0405006WL043198
|
Dinesh Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797617
|
|
Dinesh Kalita
|
()
|
408
|
BAJALI
|
AS-05-006-007-004/154-C ()
|
0405006000NRG23301120220406007
|
30/11/2022
|
Gagan Talukdar
|
0405006WL043186
|
Gagan Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797647
|
|
Gagan Talukdar
|
()
|
409
|
BAJALI
|
AS-05-006-007-004/181 ()
|
0405006000NRG23301120220405846
|
30/11/2022
|
ArateeNAth
|
0405006WL043165
|
ArateeNAth
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797538
|
|
ArateeNAth
|
()
|
410
|
BAJALI
|
AS-05-006-007-004/184-B ()
|
0405006000NRG23301120220406030
|
30/11/2022
|
Banalata Nath
|
0405006WL043189
|
Banalata Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797539
|
|
Banalata Nath
|
()
|
411
|
BAJALI
|
AS-05-006-007-004/184-B ()
|
0405006000NRG23301120220406032
|
30/11/2022
|
Nayanmani Nath
|
0405006WL043189
|
Nayanmani Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797763
|
|
Nayanmani Nath
|
()
|
412
|
BAJALI
|
AS-05-006-007-004/193 ()
|
0405006000NRG23301120220405857
|
30/11/2022
|
Halama Bibi
|
0405006WL043166
|
Halama Bibi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797797
|
|
Halama Bibi
|
()
|
413
|
BAJALI
|
AS-05-006-007-004/193 ()
|
0405006000NRG23301120220405856
|
30/11/2022
|
Halima Bibi
|
0405006WL043166
|
Halima Bibi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797531
|
|
Halima Bibi
|
()
|
414
|
BAJALI
|
AS-05-006-007-004/235-A ()
|
0405006000NRG23301120220405866
|
30/11/2022
|
Jakir Hussain
|
0405006WL043167
|
Jakir Hussain
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797708
|
|
Jakir Hussain
|
()
|
415
|
BAJALI
|
AS-05-006-007-004/255 ()
|
0405006000NRG23301120220406012
|
30/11/2022
|
Gopinath Das
|
0405006WL043186
|
Gopinath Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797597
|
|
Gopinath Das
|
()
|
416
|
BAJALI
|
AS-05-006-007-004/62 ()
|
0405006000NRG23301120220406062
|
30/11/2022
|
Bishitra Roy
|
0405006WL043192
|
Bishitra Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797670
|
|
Bishitra Roy
|
()
|
417
|
BAJALI
|
AS-05-006-007-004/74 ()
|
0405006000NRG23301120220405858
|
30/11/2022
|
Himani Nath
|
0405006WL043166
|
Himani Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797646
|
|
Himani Nath
|
()
|
418
|
BAJALI
|
AS-05-006-007-006/207-B ()
|
0405006000NRG23301120220406082
|
30/11/2022
|
Hemanta Tahbildar
|
0405006WL043194
|
Hemanta Tahbildar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797847
|
|
Hemanta Tahbildar
|
()
|
419
|
BAJALI
|
AS-05-006-007-006/287-A ()
|
0405006000NRG23301120220406035
|
30/11/2022
|
Dipak Deka
|
0405006WL043189
|
Dipak Deka
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797530
|
|
Dipak Deka
|
()
|
420
|
BAJALI
|
AS-05-006-007-006/290-C ()
|
0405006000NRG23301120220406483
|
30/11/2022
|
Dhaneswar Das
|
0405006WL043225
|
Dhaneswar Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797699
|
|
Dhaneswar Das
|
()
|
421
|
BAJALI
|
AS-05-006-007-006/39 ()
|
0405006000NRG23301120220405839
|
30/11/2022
|
Harish Das
|
0405006WL043163
|
Harish Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797637
|
|
Harish Das
|
()
|
422
|
BAJALI
|
AS-05-006-010-001/127 ()
|
0405006000NRG23271120220400318
|
30/11/2022
|
Paresh Talukdar
|
0405006WL042556
|
Paresh Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797590
|
|
Paresh Talukdar
|
()
|
423
|
BAJALI
|
AS-05-006-010-003/23 ()
|
0405006000NRG23271120220400309
|
30/11/2022
|
Jamini Kakati
|
0405006WL042553
|
Jamini Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797596
|
|
Jamini Kakati
|
()
|
424
|
BAJALI
|
AS-05-006-010-004/27 ()
|
0405006000NRG23271120220400306
|
30/11/2022
|
Ananta Talukdar
|
0405006WL042552
|
Ananta Talukdar
|
00468
|
UBIN0537900
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797562
|
|
Ananta Talukdar
|
()
|
425
|
BAJALI
|
AS-05-006-010-004/39 ()
|
0405006000NRG23301120220405917
|
30/11/2022
|
Ramen Talukdar
|
0405006WL043172
|
Ramen Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797626
|
|
Ramen Talukdar
|
()
|
426
|
BAJALI
|
AS-05-006-010-004/42 ()
|
0405006000NRG23281120220401592
|
30/11/2022
|
Arati Talukdar
|
0405006WL042661
|
Arati Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797799
|
|
Arati Talukdar
|
()
|
427
|
BAJALI
|
AS-05-006-010-004/42 ()
|
0405006000NRG23281120220401593
|
30/11/2022
|
Kameswar Talukdar.
|
0405006WL042661
|
Kameswar Talukdar.
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797818
|
|
Kameswar Talukdar.
|
()
|
428
|
BAJALI
|
AS-05-006-010-004/42-B ()
|
0405006000NRG23281120220401612
|
30/11/2022
|
Prafulla Talukdar
|
0405006WL042666
|
Prafulla Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797563
|
|
Prafulla Talukdar
|
()
|
429
|
BAJALI
|
AS-05-006-010-004/5 ()
|
0405006000NRG23281120220401596
|
30/11/2022
|
Gita Talukdar
|
0405006WL042662
|
Gita Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797751
|
|
Gita Talukdar
|
()
|
430
|
BAJALI
|
AS-05-006-010-004/55-A ()
|
0405006000NRG23281120220401579
|
30/11/2022
|
Gautam Das
|
0405006WL042660
|
Gautam Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797507
|
|
Gautam Das
|
()
|
431
|
BAJALI
|
AS-05-006-010-005/146-A ()
|
0405006000NRG23271120220400321
|
30/11/2022
|
Ratul Kakati
|
0405006WL042556
|
Ratul Kakati
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912797702
|
|
Ratul Kakati
|
()
|
432
|
BAJALI
|
AS-05-006-010-005/154 ()
|
0405006000NRG23281120220401551
|
30/11/2022
|
Rupa Kakati
|
0405006WL042659
|
Rupa Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797515
|
|
Rupa Kakati
|
()
|
433
|
BAJALI
|
AS-05-006-010-005/186 ()
|
0405006000NRG23271120220400308
|
30/11/2022
|
Anil Kakati
|
0405006WL042552
|
Anil Kakati
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797509
|
|
Anil Kakati
|
()
|
434
|
BAJALI
|
AS-05-006-010-005/253 ()
|
0405006000NRG23281120220401597
|
30/11/2022
|
Chandar Patgiri
|
0405006WL042662
|
Chandar Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797508
|
|
Chandar Patgiri
|
()
|
435
|
BAJALI
|
AS-05-006-010-005/262-A ()
|
0405006000NRG23281120220401604
|
30/11/2022
|
Archana Patgiri
|
0405006WL042663
|
Archana Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797512
|
|
Archana Patgiri
|
()
|
436
|
BAJALI
|
AS-05-006-010-005/266-A ()
|
0405006000NRG23301120220405918
|
30/11/2022
|
Kanak Patgiri
|
0405006WL043172
|
Kanak Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797513
|
|
Kanak Patgiri
|
()
|
437
|
BAJALI
|
AS-05-006-010-005/266-B ()
|
0405006000NRG23281120220401608
|
30/11/2022
|
Lakshmi Patgiri
|
0405006WL042664
|
Lakshmi Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797753
|
|
Lakshmi Patgiri
|
()
|
438
|
BAJALI
|
AS-05-006-010-005/266-C ()
|
0405006000NRG23301120220405919
|
30/11/2022
|
Krishna Patgiri
|
0405006WL043172
|
Krishna Patgiri
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797510
|
|
Krishna Patgiri
|
()
|
439
|
BAJALI
|
AS-05-006-014-001/46-A ()
|
0405006000NRG23301120220406515
|
30/11/2022
|
Sarat Haloi
|
0405006WL043229
|
Sarat Haloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797627
|
|
Sarat Haloi
|
()
|
440
|
BAJALI
|
AS-05-006-014-001/51 ()
|
0405006000NRG23301120220406517
|
30/11/2022
|
Mohit Haloi
|
0405006WL043229
|
Mohit Haloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797650
|
|
Mohit Haloi
|
()
|
441
|
BAJALI
|
AS-05-006-014-001/54 ()
|
0405006000NRG23301120220406532
|
30/11/2022
|
Kameswar Haloi
|
0405006WL043231
|
Kameswar Haloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797631
|
|
Kameswar Haloi
|
()
|
442
|
BAJALI
|
AS-05-006-014-001/69-A ()
|
0405006000NRG23301120220406534
|
30/11/2022
|
Ranjit Talukdar
|
0405006WL043231
|
Ranjit Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797592
|
|
Ranjit Talukdar
|
()
|
443
|
BAJALI
|
AS-05-006-014-003/23-D ()
|
0405006000NRG23301120220406519
|
30/11/2022
|
Nagen Haloi
|
0405006WL043229
|
Nagen Haloi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797762
|
|
Nagen Haloi
|
()
|
444
|
BAJALI
|
AS-05-006-014-003/34-B ()
|
0405006000NRG23301120220406591
|
30/11/2022
|
Dhiren Medhi
|
0405006WL043238
|
Dhiren Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797556
|
|
Dhiren Medhi
|
()
|
445
|
BAJALI
|
AS-05-006-014-004/27 ()
|
0405006000NRG23301120220406543
|
30/11/2022
|
Kanak Kalita
|
0405006WL043232
|
Kanak Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797640
|
|
Kanak Kalita
|
()
|
446
|
BAJALI
|
AS-05-006-014-004/37-A ()
|
0405006000NRG23301120220406520
|
30/11/2022
|
Girish Kalita
|
0405006WL043229
|
Girish Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797621
|
|
Girish Kalita
|
()
|
447
|
BAJALI
|
AS-05-006-014-004/72 ()
|
0405006000NRG23301120220406569
|
30/11/2022
|
Sibanath Kalita
|
0405006WL043235
|
Sibanath Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797613
|
|
Sibanath Kalita
|
()
|
448
|
BAJALI
|
AS-05-006-014-004/73 ()
|
0405006000NRG23301120220406570
|
30/11/2022
|
Mr.Biren Kalita
|
0405006WL043235
|
Mr.Biren Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797632
|
|
Mr.Biren Kalita
|
()
|
449
|
BAJALI
|
AS-05-006-014-005/15 ()
|
0405006000NRG23301120220406536
|
30/11/2022
|
Jagat Kalita
|
0405006WL043231
|
Jagat Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797641
|
|
Jagat Kalita
|
()
|
450
|
BAJALI
|
AS-05-006-014-005/19 ()
|
0405006000NRG23301120220406594
|
30/11/2022
|
Ranjit Kalita
|
0405006WL043238
|
Ranjit Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797676
|
|
Ranjit Kalita
|
()
|
451
|
BAJALI
|
AS-05-006-014-005/3 ()
|
0405006000NRG23301120220406538
|
30/11/2022
|
Tapan Kalita
|
0405006WL043231
|
Tapan Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797537
|
|
Tapan Kalita
|
()
|
452
|
BAJALI
|
AS-05-006-014-006/150 ()
|
0405006000NRG23301120220406603
|
30/11/2022
|
Goutam Roy
|
0405006WL043240
|
Goutam Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797677
|
|
Goutam Roy
|
()
|
453
|
BAJALI
|
AS-05-006-014-006/153-A ()
|
0405006000NRG23301120220406545
|
30/11/2022
|
Bina Roy
|
0405006WL043232
|
Bina Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797761
|
|
Bina Roy
|
()
|
454
|
BAJALI
|
AS-05-006-014-006/153-A ()
|
0405006000NRG23301120220406544
|
30/11/2022
|
Kamaleswar Roy
|
0405006WL043232
|
Kamaleswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797678
|
|
Kamaleswar Roy
|
()
|
455
|
BAJALI
|
AS-05-006-014-006/194-A ()
|
0405006000NRG23301120220406606
|
30/11/2022
|
Binandi Roy
|
0405006WL043240
|
Binandi Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797514
|
|
Binandi Roy
|
()
|
456
|
BAJALI
|
AS-05-006-014-006/200-A ()
|
0405006000NRG23301120220406607
|
30/11/2022
|
Phulen Roy
|
0405006WL043240
|
Phulen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797560
|
|
Phulen Roy
|
()
|
457
|
BAJALI
|
AS-05-006-014-006/201 ()
|
0405006000NRG23301120220406595
|
30/11/2022
|
Goutam Roy
|
0405006WL043238
|
Goutam Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797511
|
|
Goutam Roy
|
()
|
458
|
BAJALI
|
AS-05-006-014-008/108-A ()
|
0405006000NRG23301120220406579
|
30/11/2022
|
Sarat Das
|
0405006WL043236
|
Sarat Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797606
|
|
Sarat Das
|
()
|
459
|
BAJALI
|
AS-05-006-014-008/15 ()
|
0405006000NRG23301120220406540
|
30/11/2022
|
Paresh Deka
|
0405006WL043231
|
Paresh Deka
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797614
|
|
Paresh Deka
|
()
|
460
|
BAJALI
|
AS-05-006-014-008/256 ()
|
0405006000NRG23301120220406574
|
30/11/2022
|
Debendra Nath Kalita
|
0405006WL043235
|
Debendra Nath Kalita
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912797612
|
|
Debendra Nath Kalita
|
()
|
461
|
BAJALI
|
AS-05-006-014-008/306 ()
|
0405006000NRG23301120220406609
|
30/11/2022
|
Sirin Roy
|
0405006WL043240
|
Sirin Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797558
|
|
Sirin Roy
|
()
|
462
|
BAJALI
|
AS-05-006-014-008/703 ()
|
0405006000NRG23301120220406547
|
30/11/2022
|
Arjun Roy
|
0405006WL043232
|
Arjun Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797602
|
|
Arjun Roy
|
()
|
463
|
BAJALI
|
AS-05-006-015-001/1012 ()
|
0405006015NRG23301120220403254
|
30/11/2022
|
Hem sharan
|
0405006015WL042835
|
Hem sharan
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797815
|
|
Hem sharan
|
()
|
464
|
BAJALI
|
AS-05-006-015-001/1019 ()
|
0405006015NRG23301120220403255
|
30/11/2022
|
Lamita Gayary
|
0405006015WL042835
|
Lamita Gayary
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797549
|
|
Lamita Gayary
|
()
|
465
|
BAJALI
|
AS-05-006-015-001/19 ()
|
0405006015NRG23301120220403261
|
30/11/2022
|
Rita Baro
|
0405006015WL042836
|
Rita Baro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797671
|
|
Rita Baro
|
()
|
466
|
BAJALI
|
AS-05-006-015-001/271 ()
|
0405006015NRG23301120220403263
|
30/11/2022
|
Mr Bristi Machahary
|
0405006015WL042836
|
Mr Bristi Machahary
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797716
|
|
Mr Bristi Machahary
|
()
|
467
|
BAJALI
|
AS-05-006-015-001/77-A ()
|
0405006015NRG23301120220403265
|
30/11/2022
|
Mr Shriharen Boro
|
0405006015WL042836
|
Mr Shriharen Boro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797769
|
|
Mr Shriharen Boro
|
()
|
468
|
BAJALI
|
AS-05-006-015-002/17-A ()
|
0405006015NRG23301120220403253
|
30/11/2022
|
Basanti Kalita
|
0405006015WL042834
|
Basanti Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912797634
|
|
Basanti Kalita
|
()
|
469
|
BAJALI
|
AS-05-006-016-002/183-B ()
|
0405006000NRG23271120220399935
|
30/11/2022
|
Rameshwari Malakar
|
0405006WL042516
|
Rameshwari Malakar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797854
|
|
Rameshwari Malakar
|
()
|
470
|
BAJALI
|
AS-05-006-016-002/183-B ()
|
0405006000NRG23271120220399934
|
30/11/2022
|
Surath Malakar
|
0405006WL042516
|
Surath Malakar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797809
|
|
Surath Malakar
|
()
|
471
|
BAJALI
|
AS-05-006-016-003/134-B ()
|
0405006000NRG23271120220399967
|
30/11/2022
|
Raben ch Roy
|
0405006WL042520
|
Raben ch Roy
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797622
|
|
Raben ch Roy
|
()
|
472
|
BAJALI
|
AS-05-006-016-004/94 ()
|
0405006000NRG23271120220399941
|
30/11/2022
|
Suniti Roy
|
0405006WL042517
|
Suniti Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797810
|
|
Suniti Roy
|
()
|
473
|
BAJALI
|
AS-05-006-016-004/978 ()
|
0405006000NRG23271120220399964
|
30/11/2022
|
Pratima Boro
|
0405006WL042519
|
Pratima Boro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797749
|
|
Pratima Boro
|
()
|
474
|
BAJALI
|
AS-05-006-016-005/89-C ()
|
0405006000NRG23271120220399945
|
30/11/2022
|
Kachim Ali
|
0405006WL042517
|
Kachim Ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797811
|
|
Kachim Ali
|
()
|
475
|
BAJALI
|
AS-05-006-017-004/244 ()
|
0405006000NRG23281120220401670
|
30/11/2022
|
Girish Roy
|
0405006WL042686
|
Girish Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797760
|
|
Girish Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235870
|
235870
|
|
|
|
|
|
|
|
476
|
BAJALI
|
AS-05-006-007-002/71-B ()
|
0405006000NRG23301120220405853
|
30/11/2022
|
Lalita Kalita
|
0405006WL043166
|
Lalita Kalita
|
00662
|
BDBL0001313
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797479
|
|
Lalita Kalita
|
()
|
477
|
BAJALI
|
AS-05-006-010-004/28-A ()
|
0405006000NRG23301120220405924
|
30/11/2022
|
Jurimani Das
|
0405006WL043174
|
Jurimani Das
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797836
|
|
Jurimani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1270721
|
1270721
|
|
|
|
|
|
|
|