|
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-05-006-001-001/97-D
()
|
0405006000NRG23301020220367172
|
31/10/2022
|
Manabika Devi
|
0405006WL038433
|
Manabika Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248519
|
|
Manabika Devi
|
()
|
|
2
|
BAJALI
|
AS-05-006-002-004/249-B
()
|
0405006000NRG23311020220369232
|
31/10/2022
|
Paresh Chandra Kalita
|
0405006WL038728
|
Paresh Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248441
|
|
Paresh Chandra Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-002-004/249-B
()
|
0405006000NRG23311020220369231
|
31/10/2022
|
Suniti Kalita
|
0405006WL038728
|
Suniti Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248458
|
|
Suniti Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-002-005/1
()
|
0405006000NRG23311020220369057
|
31/10/2022
|
Hemanti Thakuriya
|
0405006WL038699
|
Hemanti Thakuriya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248511
|
|
Hemanti Thakuriya
|
()
|
|
5
|
BAJALI
|
AS-05-006-002-005/123
()
|
0405006000NRG23311020220368939
|
31/10/2022
|
Jagneswar Kalita
|
0405006WL038695
|
Jagneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248401
|
|
Jagneswar Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-002-005/123
()
|
0405006000NRG23311020220368940
|
31/10/2022
|
Mira Kalita
|
0405006WL038695
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248513
|
|
Mira Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-002-006/50
()
|
0405006000NRG23311020220369079
|
31/10/2022
|
Babul Baishya
|
0405006WL038703
|
Babul Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248402
|
|
Babul Baishya
|
()
|
|
8
|
BAJALI
|
AS-05-006-002-006/50
()
|
0405006000NRG23311020220369080
|
31/10/2022
|
Dharitri Baishya
|
0405006WL038703
|
Dharitri Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248512
|
|
Dharitri Baishya
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-001/77-A
()
|
0405006000NRG23301020220367199
|
31/10/2022
|
Phuleswari Das
|
0405006WL038447
|
Phuleswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248493
|
|
Phuleswari Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-001/91-C
()
|
0405006000NRG23301020220367203
|
31/10/2022
|
Rajani Das
|
0405006WL038451
|
Rajani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248491
|
|
Rajani Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-001/91-C
()
|
0405006000NRG23301020220367204
|
31/10/2022
|
Uttara Das
|
0405006WL038451
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248492
|
|
Uttara Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-003/7
()
|
0405006000NRG23301020220367179
|
31/10/2022
|
Chatradhar Das
|
0405006WL038439
|
Chatradhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248508
|
|
Chatradhar Das
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-004/158
()
|
0405006000NRG23301020220367206
|
31/10/2022
|
Arati Das
|
0405006WL038452
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248507
|
|
Arati Das
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-004/257
()
|
0405006000NRG23301020220367185
|
31/10/2022
|
Utpal Das
|
0405006WL038441
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248523
|
|
Utpal Das
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-004/288
()
|
0405006000NRG23301020220367201
|
31/10/2022
|
Katban Bibi
|
0405006WL038449
|
Katban Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248525
|
|
Katban Bibi
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-004/289
()
|
0405006000NRG23301020220366914
|
31/10/2022
|
Abdul Ali
|
0405006WL038375
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248524
|
|
Abdul Ali
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-004/289
()
|
0405006000NRG23301020220366915
|
31/10/2022
|
Inamul Ali
|
0405006WL038375
|
Inamul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248488
|
|
Inamul Ali
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-004/289
()
|
0405006000NRG23301020220366916
|
31/10/2022
|
Sahanara Begum
|
0405006WL038375
|
Sahanara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248489
|
|
Sahanara Begum
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-004/290
()
|
0405006000NRG23301020220366917
|
31/10/2022
|
Sanbu Bibi
|
0405006WL038375
|
Sanbu Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248463
|
|
Sanbu Bibi
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-004/36
()
|
0405006000NRG23301020220367183
|
31/10/2022
|
Sanidul Ali
|
0405006WL038440
|
Sanidul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248526
|
|
Sanidul Ali
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-004/36
()
|
0405006000NRG23301020220367182
|
31/10/2022
|
Santara Begam
|
0405006WL038440
|
Santara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248462
|
|
Santara Begam
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-004/76-A
()
|
0405006000NRG23301020220366920
|
31/10/2022
|
Kala Ali
|
0405006WL038375
|
Kala Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248483
|
|
Kala Ali
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-004/94
()
|
0405006000NRG23301020220366922
|
31/10/2022
|
Prabhabati Saraniya
|
0405006WL038375
|
Prabhabati Saraniya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248487
|
|
Prabhabati Saraniya
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/116
()
|
0405006000NRG23301020220367180
|
31/10/2022
|
Chapnali Das
|
0405006WL038439
|
Chapnali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248521
|
|
Chapnali Das
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-005/17-A
()
|
0405006000NRG23301020220367188
|
31/10/2022
|
Bhabesh Das
|
0405006WL038442
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248449
|
|
Bhabesh Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/179
()
|
0405006000NRG23301020220367195
|
31/10/2022
|
Panimala Das
|
0405006WL038446
|
Panimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248447
|
|
Panimala Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/217
()
|
0405006000NRG23311020220369358
|
31/10/2022
|
Phalin Das
|
0405006WL038747
|
Phalin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248471
|
|
Phalin Das
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/226
()
|
0405006000NRG23301020220367191
|
31/10/2022
|
Manika Das
|
0405006WL038443
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248479
|
|
Manika Das
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-005/254-A
()
|
0405006000NRG23301020220367190
|
31/10/2022
|
Rijumani Das
|
0405006WL038442
|
Rijumani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248481
|
|
Rijumani Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-005/257
()
|
0405006000NRG23301020220367186
|
31/10/2022
|
Krishna Kanta Das
|
0405006WL038441
|
Krishna Kanta Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907248509
|
|
Krishna Kanta Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-005/257
()
|
0405006000NRG23301020220367187
|
31/10/2022
|
Swapna Das
|
0405006WL038441
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907248476
|
|
Swapna Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-005/3
()
|
0405006000NRG23301020220367197
|
31/10/2022
|
Madhusmita Das
|
0405006WL038446
|
Madhusmita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248482
|
|
Madhusmita Das
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-005/3
()
|
0405006000NRG23301020220367196
|
31/10/2022
|
Mohit Das
|
0405006WL038446
|
Mohit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248452
|
|
Mohit Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-003-005/32-A
()
|
0405006000NRG23301020220367193
|
31/10/2022
|
Narayan Das
|
0405006WL038444
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907248477
|
|
Narayan Das
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-005/33
()
|
0405006000NRG23301020220367178
|
31/10/2022
|
Bangshidhar Das
|
0405006WL038438
|
Bangshidhar Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907248445
|
|
Bangshidhar Das
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-006/107-B
()
|
0405006000NRG23301020220367181
|
31/10/2022
|
Rahimala Begam
|
0405006WL038439
|
Rahimala Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248480
|
|
Rahimala Begam
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-006/161
()
|
0405006000NRG23301020220367176
|
31/10/2022
|
Madhabi Kalita
|
0405006WL038436
|
Madhabi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248520
|
|
Madhabi Kalita
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-006/90
()
|
0405006000NRG23311020220369357
|
31/10/2022
|
Premada Choudhury
|
0405006WL038746
|
Premada Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248522
|
|
Premada Choudhury
|
()
|
|
39
|
BAJALI
|
AS-05-006-004-001/140
()
|
0405006000NRG23311020220369525
|
31/10/2022
|
Bichitra Das
|
0405006WL038781
|
Bichitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248578
|
|
Bichitra Das
|
()
|
|
40
|
BAJALI
|
AS-05-006-004-001/76-B
()
|
0405006000NRG23311020220369526
|
31/10/2022
|
Bimal Baro
|
0405006WL038781
|
Bimal Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248461
|
|
Bimal Baro
|
()
|
|
41
|
BAJALI
|
AS-05-006-004-001/76-B
()
|
0405006000NRG23311020220369527
|
31/10/2022
|
Sumitra Boro
|
0405006WL038781
|
Sumitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248550
|
|
Sumitra Boro
|
()
|
|
42
|
BAJALI
|
AS-05-006-004-004/70
()
|
0405006000NRG23311020220369625
|
31/10/2022
|
Sarbananda Das
|
0405006WL038807
|
Sarbananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248451
|
|
Sarbananda Das
|
()
|
|
43
|
BAJALI
|
AS-05-006-004-008/207
()
|
0405006000NRG23311020220369528
|
31/10/2022
|
Kiran Nath
|
0405006WL038781
|
Kiran Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248453
|
|
Kiran Nath
|
()
|
|
44
|
BAJALI
|
AS-05-006-004-008/232-B
()
|
0405006000NRG23311020220369418
|
31/10/2022
|
Nirala Nath
|
0405006WL038762
|
Nirala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248622
|
|
Nirala Nath
|
()
|
|
45
|
BAJALI
|
AS-05-006-004-008/50-A
()
|
0405006000NRG23311020220369626
|
31/10/2022
|
Tamij Ali
|
0405006WL038807
|
Tamij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248551
|
|
Tamij Ali
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-001/118-B
()
|
0405006000NRG23301020220367237
|
31/10/2022
|
Jagat Roy
|
0405006WL038469
|
Jagat Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248467
|
|
Jagat Roy
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-001/239
()
|
0405006000NRG23301020220367227
|
31/10/2022
|
Aarjuna Bibi
|
0405006WL038464
|
Aarjuna Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248484
|
|
Aarjuna Bibi
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-001/258-A
()
|
0405006000NRG23311020220368261
|
31/10/2022
|
Hasina Bibi
|
0405006WL038605
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248470
|
|
Hasina Bibi
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-001/311
()
|
0405006000NRG23311020220368302
|
31/10/2022
|
Nagen Das
|
0405006WL038619
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248448
|
|
Nagen Das
|
()
|
|
50
|
BAJALI
|
AS-05-006-005-001/350
()
|
0405006000NRG23301020220367228
|
31/10/2022
|
Brajen Das
|
0405006WL038464
|
Brajen Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248518
|
|
Brajen Das
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-002/224
()
|
0405006000NRG23311020220368303
|
31/10/2022
|
Annada Devi
|
0405006WL038619
|
Annada Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248456
|
|
Annada Devi
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-002/226
()
|
0405006000NRG23311020220368779
|
31/10/2022
|
Babul Das
|
0405006WL038676
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248457
|
|
Babul Das
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-002/349
()
|
0405006000NRG23311020220368401
|
31/10/2022
|
Bhupen Pathak
|
0405006WL038645
|
Bhupen Pathak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248446
|
|
Bhupen Pathak
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-002/515-A
()
|
0405006000NRG23311020220368299
|
31/10/2022
|
Phanidhar Das
|
0405006WL038618
|
Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248485
|
|
Phanidhar Das
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-002/54
()
|
0405006000NRG23301020220367247
|
31/10/2022
|
Chittaranjan Das
|
0405006WL038474
|
Chittaranjan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248455
|
|
Chittaranjan Das
|
()
|
|
56
|
BAJALI
|
AS-05-006-005-002/546
()
|
0405006000NRG23301020220367238
|
31/10/2022
|
Niranjan Das
|
0405006WL038469
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248478
|
|
Niranjan Das
|
()
|
|
57
|
BAJALI
|
AS-05-006-005-002/59-B
()
|
0405006000NRG23301020220367248
|
31/10/2022
|
Karabi Das
|
0405006WL038474
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248517
|
|
Karabi Das
|
()
|
|
58
|
BAJALI
|
AS-05-006-005-003/153-B
()
|
0405006000NRG23301020220367239
|
31/10/2022
|
Tapan Gayari
|
0405006WL038469
|
Tapan Gayari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248579
|
|
Tapan Gayari
|
()
|
|
59
|
BAJALI
|
AS-05-006-005-003/162-A
()
|
0405006000NRG23301020220367222
|
31/10/2022
|
Haren Daimari
|
0405006WL038463
|
Haren Daimari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248515
|
|
Haren Daimari
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-003/233
()
|
0405006000NRG23301020220367250
|
31/10/2022
|
Manika Baro
|
0405006WL038474
|
Manika Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248454
|
|
Manika Baro
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-003/271-A
()
|
0405006000NRG23301020220367223
|
31/10/2022
|
Nanda Baro
|
0405006WL038463
|
Nanda Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248468
|
|
Nanda Baro
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-003/276
()
|
0405006000NRG23301020220367229
|
31/10/2022
|
Binali Baro
|
0405006WL038464
|
Binali Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248443
|
|
Binali Baro
|
()
|
|
63
|
BAJALI
|
AS-05-006-005-003/393
()
|
0405006000NRG23301020220367252
|
31/10/2022
|
Kalyani Das
|
0405006WL038474
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248465
|
|
Kalyani Das
|
()
|
|
64
|
BAJALI
|
AS-05-006-005-003/393
()
|
0405006000NRG23301020220367251
|
31/10/2022
|
Niranjan Roy
|
0405006WL038474
|
Niranjan Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248464
|
|
Niranjan Roy
|
()
|
|
65
|
BAJALI
|
AS-05-006-005-003/397
()
|
0405006000NRG23301020220367234
|
31/10/2022
|
Bishaya Roy
|
0405006WL038466
|
Bishaya Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248514
|
|
Bishaya Roy
|
()
|
|
66
|
BAJALI
|
AS-05-006-005-003/409
()
|
0405006000NRG23301020220367254
|
31/10/2022
|
Phulen Kalita
|
0405006WL038476
|
Phulen Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248466
|
|
Phulen Kalita
|
()
|
|
67
|
BAJALI
|
AS-05-006-005-003/426-A
()
|
0405006000NRG23301020220367224
|
31/10/2022
|
Mrinal Kumar Roy
|
0405006WL038463
|
Mrinal Kumar Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248442
|
|
Mrinal Kumar Roy
|
()
|
|
68
|
BAJALI
|
AS-05-006-005-003/426-A
()
|
0405006000NRG23301020220367225
|
31/10/2022
|
Rina Roy
|
0405006WL038463
|
Rina Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248473
|
|
Rina Roy
|
()
|
|
69
|
BAJALI
|
AS-05-006-005-003/428-B
()
|
0405006000NRG23301020220367226
|
31/10/2022
|
Jatila Roy
|
0405006WL038463
|
Jatila Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248474
|
|
Jatila Roy
|
()
|
|
70
|
BAJALI
|
AS-05-006-005-003/435
()
|
0405006000NRG23301020220367230
|
31/10/2022
|
Kshirada Pathak
|
0405006WL038464
|
Kshirada Pathak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248472
|
|
Kshirada Pathak
|
()
|
|
71
|
BAJALI
|
AS-05-006-005-003/496-A
()
|
0405006000NRG23301020220367240
|
31/10/2022
|
Bhupen Roy
|
0405006WL038469
|
Bhupen Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248400
|
|
Bhupen Roy
|
()
|
|
72
|
BAJALI
|
AS-05-006-005-003/522
()
|
0405006000NRG23301020220367231
|
31/10/2022
|
Gopesh Kalita
|
0405006WL038464
|
Gopesh Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248516
|
|
Gopesh Kalita
|
()
|
|
73
|
BAJALI
|
AS-05-006-005-003/590
()
|
0405006000NRG23311020220368301
|
31/10/2022
|
Latika Kalita
|
0405006WL038618
|
Latika Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248475
|
|
Latika Kalita
|
()
|
|
74
|
BAJALI
|
AS-05-006-012-002/108-A
()
|
0405006000NRG23311020220369376
|
31/10/2022
|
Nabanita Rajbonshi
|
0405006WL038753
|
Nabanita Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248504
|
|
Nabanita Rajbonshi
|
()
|
|
75
|
BAJALI
|
AS-05-006-012-002/108-B
()
|
0405006000NRG23311020220369362
|
31/10/2022
|
Babul Das
|
0405006WL038751
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248495
|
|
Babul Das
|
()
|
|
76
|
BAJALI
|
AS-05-006-012-002/108-B
()
|
0405006000NRG23311020220369363
|
31/10/2022
|
Gitu Deka
|
0405006WL038751
|
Gitu Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248510
|
|
Gitu Deka
|
()
|
|
77
|
BAJALI
|
AS-05-006-012-004/105
()
|
0405006000NRG23311020220369364
|
31/10/2022
|
Manomoti Talukdar
|
0405006WL038751
|
Manomoti Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248460
|
|
Manomoti Talukdar
|
()
|
|
78
|
BAJALI
|
AS-05-006-012-004/28
()
|
0405006000NRG23311020220369366
|
31/10/2022
|
Abanti Pathak
|
0405006WL038751
|
Abanti Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248496
|
|
Abanti Pathak
|
()
|
|
79
|
BAJALI
|
AS-05-006-012-004/99
()
|
0405006000NRG23311020220369367
|
31/10/2022
|
Harendra Nath Das
|
0405006WL038751
|
Harendra Nath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248459
|
|
Harendra Nath Das
|
()
|
|
80
|
BAJALI
|
AS-05-006-012-005/103
()
|
0405006000NRG23311020220369608
|
31/10/2022
|
Ramila Bibi
|
0405006WL038803
|
Ramila Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248499
|
|
Ramila Bibi
|
()
|
|
81
|
BAJALI
|
AS-05-006-012-005/109-C
()
|
0405006000NRG23311020220369609
|
31/10/2022
|
Aijo Ali
|
0405006WL038803
|
Aijo Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248500
|
|
Aijo Ali
|
()
|
|
82
|
BAJALI
|
AS-05-006-012-005/109-C
()
|
0405006000NRG23311020220369610
|
31/10/2022
|
Mirija Bibi
|
0405006WL038803
|
Mirija Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248621
|
|
Mirija Bibi
|
()
|
|
83
|
BAJALI
|
AS-05-006-012-005/112
()
|
0405006000NRG23311020220369599
|
31/10/2022
|
MrsHachania Bibi
|
0405006WL038802
|
MrsHachania Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248597
|
|
MrsHachania Bibi
|
()
|
|
84
|
BAJALI
|
AS-05-006-012-005/112
()
|
0405006000NRG23311020220369598
|
31/10/2022
|
Taijuddin Ali
|
0405006WL038802
|
Taijuddin Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248502
|
|
Taijuddin Ali
|
()
|
|
85
|
BAJALI
|
AS-05-006-012-005/120
()
|
0405006000NRG23311020220369601
|
31/10/2022
|
Dulal Boro
|
0405006WL038802
|
Dulal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248415
|
|
Dulal Boro
|
()
|
|
86
|
BAJALI
|
AS-05-006-012-005/29-A
()
|
0405006000NRG23311020220369611
|
31/10/2022
|
Dipak Kalita
|
0405006WL038803
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907248505
|
|
Dipak Kalita
|
()
|
|
87
|
BAJALI
|
AS-05-006-012-005/97
()
|
0405006000NRG23311020220369613
|
31/10/2022
|
Taymun Necha
|
0405006WL038803
|
Taymun Necha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248620
|
|
Taymun Necha
|
()
|
|
88
|
BAJALI
|
AS-05-006-012-006/236
()
|
0405006000NRG23311020220369372
|
31/10/2022
|
Rita Haloi
|
0405006WL038752
|
Rita Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248565
|
|
Rita Haloi
|
()
|
|
89
|
BAJALI
|
AS-05-006-012-006/24-A
()
|
0405006000NRG23311020220369377
|
31/10/2022
|
Jamuna Deka
|
0405006WL038753
|
Jamuna Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248498
|
|
Jamuna Deka
|
()
|
|
90
|
BAJALI
|
AS-05-006-012-006/284-A
()
|
0405006000NRG23311020220369383
|
31/10/2022
|
Biraj Das
|
0405006WL038754
|
Biraj Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248444
|
|
Biraj Das
|
()
|
|
91
|
BAJALI
|
AS-05-006-012-006/284-A
()
|
0405006000NRG23311020220369384
|
31/10/2022
|
Minakhi Das
|
0405006WL038754
|
Minakhi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248503
|
|
Minakhi Das
|
()
|
|
92
|
BAJALI
|
AS-05-006-012-007/11
()
|
0405006000NRG23311020220369373
|
31/10/2022
|
Arabinda Kalita
|
0405006WL038752
|
Arabinda Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248497
|
|
Arabinda Kalita
|
()
|
|
93
|
BAJALI
|
AS-05-006-012-007/8
()
|
0405006000NRG23311020220369379
|
31/10/2022
|
Kulada Das
|
0405006WL038753
|
Kulada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248469
|
|
Kulada Das
|
()
|
|
94
|
BAJALI
|
AS-05-006-014-003/2
()
|
0405006000NRG23311020220369672
|
31/10/2022
|
Promila Medhi
|
0405006WL038816
|
Promila Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248528
|
|
Promila Medhi
|
()
|
|
95
|
BAJALI
|
AS-05-006-014-006/12-B
()
|
0405006000NRG23311020220369631
|
31/10/2022
|
Rekha Kalita
|
0405006WL038808
|
Rekha Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248562
|
|
Rekha Kalita
|
()
|
|
96
|
BAJALI
|
AS-05-006-014-006/147
()
|
0405006000NRG23311020220369633
|
31/10/2022
|
Arpana Roy
|
0405006WL038808
|
Arpana Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248490
|
|
Arpana Roy
|
()
|
|
97
|
BAJALI
|
AS-05-006-014-006/44
()
|
0405006000NRG23311020220369680
|
31/10/2022
|
Bakuli Roy
|
0405006WL038818
|
Bakuli Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248617
|
|
Bakuli Roy
|
()
|
|
98
|
BAJALI
|
AS-05-006-014-006/76-B
()
|
0405006000NRG23311020220369681
|
31/10/2022
|
Bichitra Roy
|
0405006WL038818
|
Bichitra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248527
|
|
Bichitra Roy
|
()
|
|
99
|
BAJALI
|
AS-05-006-014-008/190
()
|
0405006000NRG23311020220369698
|
31/10/2022
|
Rina Barman
|
0405006WL038823
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248581
|
|
Rina Barman
|
()
|
|
100
|
BAJALI
|
AS-05-006-014-008/216-C
()
|
0405006000NRG23311020220369674
|
31/10/2022
|
Debi Baro
|
0405006WL038816
|
Debi Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248530
|
|
Debi Baro
|
()
|
|
101
|
BAJALI
|
AS-05-006-014-008/217-B
()
|
0405006000NRG23311020220369663
|
31/10/2022
|
Satya Boro
|
0405006WL038813
|
Satya Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248531
|
|
Satya Boro
|
()
|
|
102
|
BAJALI
|
AS-05-006-014-008/303-C
()
|
0405006000NRG23311020220369649
|
31/10/2022
|
Dharitri Kalita Roy
|
0405006WL038810
|
Dharitri Kalita Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248596
|
|
Dharitri Kalita Roy
|
()
|
|
103
|
BAJALI
|
AS-05-006-014-008/303-C
()
|
0405006000NRG23311020220369648
|
31/10/2022
|
Haren Roy
|
0405006WL038810
|
Haren Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248501
|
|
Haren Roy
|
()
|
|
104
|
BAJALI
|
AS-05-006-014-008/316
()
|
0405006000NRG23311020220369665
|
31/10/2022
|
Nirala Adhikari
|
0405006WL038813
|
Nirala Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248529
|
|
Nirala Adhikari
|
()
|
|
105
|
BAJALI
|
AS-05-006-014-008/57
()
|
0405006000NRG23311020220369643
|
31/10/2022
|
Tarubala Kalita
|
0405006WL038809
|
Tarubala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248486
|
|
Tarubala Kalita
|
()
|
|
106
|
BAJALI
|
AS-05-006-014-008/703
()
|
0405006000NRG23311020220369651
|
31/10/2022
|
Gitika Roy
|
0405006WL038810
|
Gitika Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248560
|
|
Gitika Roy
|
()
|
|
107
|
BAJALI
|
AS-05-006-015-001/492
()
|
0405006000NRG23311020220369496
|
31/10/2022
|
Jamini Roy
|
0405006WL038775
|
Jamini Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248537
|
|
Jamini Roy
|
()
|
|
108
|
BAJALI
|
AS-05-006-015-001/919
()
|
0405006000NRG23311020220369498
|
31/10/2022
|
Manju Deka
|
0405006WL038775
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248590
|
|
Manju Deka
|
()
|
|
109
|
BAJALI
|
AS-05-006-015-004/817-B
()
|
0405006000NRG23311020220369505
|
31/10/2022
|
Pabitra Roy
|
0405006WL038776
|
Pabitra Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248533
|
|
Pabitra Roy
|
()
|
|
110
|
BAJALI
|
AS-05-006-016-002/242-A
()
|
0405006000NRG23301020220366674
|
31/10/2022
|
Bijaya Malakar
|
0405006WL038336
|
Bijaya Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248602
|
|
Bijaya Malakar
|
()
|
|
111
|
BAJALI
|
AS-05-006-016-002/242-A
()
|
0405006000NRG23301020220366673
|
31/10/2022
|
Nabajit Malakar
|
0405006WL038336
|
Nabajit Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248601
|
|
Nabajit Malakar
|
()
|
|
112
|
BAJALI
|
AS-05-006-016-004/123-B
()
|
0405006000NRG23311020220368376
|
31/10/2022
|
Sanjib Das
|
0405006WL038638
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248619
|
|
Sanjib Das
|
()
|
|
113
|
BAJALI
|
AS-05-006-016-004/134
()
|
0405006000NRG23311020220368418
|
31/10/2022
|
Lila Das
|
0405006WL038650
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248494
|
|
Lila Das
|
()
|
|
114
|
BAJALI
|
AS-05-006-016-005/42-A
()
|
0405006000NRG23311020220368411
|
31/10/2022
|
Hemlata Bayan
|
0405006WL038648
|
Hemlata Bayan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248618
|
|
Hemlata Bayan
|
()
|
|
115
|
BAJALI
|
AS-05-006-017-001/208-C
()
|
0405006000NRG23311020220369431
|
31/10/2022
|
Dipen Sarma
|
0405006WL038765
|
Dipen Sarma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248506
|
|
Dipen Sarma
|
()
|
|
116
|
BAJALI
|
AS-05-006-017-003/136-B
()
|
0405006000NRG23311020220369433
|
31/10/2022
|
Ramesh Sarma
|
0405006WL038765
|
Ramesh Sarma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248450
|
|
Ramesh Sarma
|
()
|
|
117
|
BAJALI
|
AS-05-006-017-003/153-B
()
|
0405006000NRG23311020220369459
|
31/10/2022
|
Ashutosh Kalita
|
0405006WL038770
|
Ashutosh Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248440
|
|
Ashutosh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239534
|
239534
|
|
|
|
|
|
|
|
|
118
|
BAJALI
|
AS-05-006-002-003/128
()
|
0405006000NRG23311020220369103
|
31/10/2022
|
Girin Baro
|
0405006WL038706
|
Girin Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248573
|
|
Girin Baro
|
()
|
|
119
|
BAJALI
|
AS-05-006-002-004/161-A
()
|
0405006000NRG23311020220369116
|
31/10/2022
|
Gitumani Nath
|
0405006WL038708
|
Gitumani Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248540
|
|
Gitumani Nath
|
()
|
|
120
|
BAJALI
|
AS-05-006-002-004/253-A
()
|
0405006000NRG23311020220369043
|
31/10/2022
|
Harichandra Kalita
|
0405006WL038697
|
Harichandra Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248541
|
|
Harichandra Kalita
|
()
|
|
121
|
BAJALI
|
AS-05-006-002-004/253-A
()
|
0405006000NRG23311020220369044
|
31/10/2022
|
Sarala Kalita
|
0405006WL038697
|
Sarala Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248645
|
|
Sarala Kalita
|
()
|
|
122
|
BAJALI
|
AS-05-006-003-004/76
()
|
0405006000NRG23301020220366919
|
31/10/2022
|
Churiya Bibi
|
0405006WL038375
|
Churiya Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248563
|
|
Churiya Bibi
|
()
|
|
123
|
BAJALI
|
AS-05-006-003-004/76
()
|
0405006000NRG23301020220366918
|
31/10/2022
|
Md Abad Ali
|
0405006WL038375
|
Md Abad Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248532
|
|
Md Abad Ali
|
()
|
|
124
|
BAJALI
|
AS-05-006-004-001/114-A
()
|
0405006000NRG23311020220369522
|
31/10/2022
|
Khagen Kalita
|
0405006WL038781
|
Khagen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248646
|
|
Khagen Kalita
|
()
|
|
125
|
BAJALI
|
AS-05-006-004-008/296
()
|
0405006000NRG23311020220369529
|
31/10/2022
|
Nabin Nath
|
0405006WL038781
|
Nabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248558
|
|
Nabin Nath
|
()
|
|
126
|
BAJALI
|
AS-05-006-004-008/301
()
|
0405006000NRG23311020220369530
|
31/10/2022
|
Mantu Nath
|
0405006WL038781
|
Mantu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248569
|
|
Mantu Nath
|
()
|
|
127
|
BAJALI
|
AS-05-006-012-007/8
()
|
0405006000NRG23311020220369378
|
31/10/2022
|
Damu Das
|
0405006WL038753
|
Damu Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248564
|
|
Damu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
128
|
BAJALI
|
AS-05-006-015-001/1004
()
|
0405006000NRG23311020220369488
|
31/10/2022
|
Rina Das
|
0405006WL038774
|
Rina Das
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248651
|
|
Rina Das
|
()
|
|
129
|
BAJALI
|
AS-05-006-015-001/107-A
()
|
0405006000NRG23311020220369477
|
31/10/2022
|
Bimala Kakati
|
0405006WL038773
|
Bimala Kakati
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248386
|
|
Bimala Kakati
|
()
|
|
130
|
BAJALI
|
AS-05-006-015-001/107-A
()
|
0405006000NRG23311020220369476
|
31/10/2022
|
Gajen Kakati
|
0405006WL038773
|
Gajen Kakati
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248385
|
|
Gajen Kakati
|
()
|
|
131
|
BAJALI
|
AS-05-006-015-001/19-A
()
|
0405006000NRG23311020220369463
|
31/10/2022
|
Tangkeswar Boro
|
0405006WL038771
|
Tangkeswar Boro
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248399
|
|
Tangkeswar Boro
|
()
|
|
132
|
BAJALI
|
AS-05-006-015-001/836
()
|
0405006000NRG23311020220369470
|
31/10/2022
|
Bina Baro
|
0405006WL038772
|
Bina Baro
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248388
|
|
Bina Baro
|
()
|
|
133
|
BAJALI
|
AS-05-006-015-001/860
()
|
0405006000NRG23311020220369471
|
31/10/2022
|
Dhali Boro
|
0405006WL038772
|
Dhali Boro
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248382
|
|
Dhali Boro
|
()
|
|
134
|
BAJALI
|
AS-05-006-015-001/919
()
|
0405006000NRG23311020220369497
|
31/10/2022
|
Golak Deka
|
0405006WL038775
|
Golak Deka
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248393
|
|
Golak Deka
|
()
|
|
135
|
BAJALI
|
AS-05-006-015-004/1041
()
|
0405006000NRG23311020220369512
|
31/10/2022
|
Usha Das
|
0405006WL038777
|
Usha Das
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248377
|
|
Usha Das
|
()
|
|
136
|
BAJALI
|
AS-05-006-015-004/240
()
|
0405006000NRG23311020220369499
|
31/10/2022
|
Piran Roy
|
0405006WL038775
|
Piran Roy
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248394
|
|
Piran Roy
|
()
|
|
137
|
BAJALI
|
AS-05-006-015-004/240
()
|
0405006000NRG23311020220369500
|
31/10/2022
|
Sakuntala Roy
|
0405006WL038775
|
Sakuntala Roy
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248650
|
|
Sakuntala Roy
|
()
|
|
138
|
BAJALI
|
AS-05-006-015-004/45-A
()
|
0405006000NRG23311020220369513
|
31/10/2022
|
Shailen Das
|
0405006WL038778
|
Shailen Das
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248652
|
|
Shailen Das
|
()
|
|
139
|
BAJALI
|
AS-05-006-015-004/817-B
()
|
0405006000NRG23311020220369506
|
31/10/2022
|
Sabitri Roy
|
0405006WL038776
|
Sabitri Roy
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248384
|
|
Sabitri Roy
|
()
|
|
140
|
BAJALI
|
AS-05-006-015-004/853-B
()
|
0405006000NRG23311020220369509
|
31/10/2022
|
Dalimi Medhi
|
0405006WL038776
|
Dalimi Medhi
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248649
|
|
Dalimi Medhi
|
()
|
|
141
|
BAJALI
|
AS-05-006-015-004/853-B
()
|
0405006000NRG23311020220369508
|
31/10/2022
|
Madan Medhi
|
0405006WL038776
|
Madan Medhi
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248380
|
|
Madan Medhi
|
()
|
|
142
|
BAJALI
|
AS-05-006-015-005/114
()
|
0405006000NRG23311020220369501
|
31/10/2022
|
Ananda Roy
|
0405006WL038775
|
Ananda Roy
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248379
|
|
Ananda Roy
|
()
|
|
143
|
BAJALI
|
AS-05-006-015-005/114
()
|
0405006000NRG23311020220369502
|
31/10/2022
|
Chandadita Roy
|
0405006WL038775
|
Chandadita Roy
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248648
|
|
Chandadita Roy
|
()
|
|
144
|
BAJALI
|
AS-05-006-015-005/165
()
|
0405006000NRG23311020220369491
|
31/10/2022
|
Dinesh Talukdar
|
0405006WL038774
|
Dinesh Talukdar
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248383
|
|
Dinesh Talukdar
|
()
|
|
145
|
BAJALI
|
AS-05-006-015-005/165
()
|
0405006000NRG23311020220369492
|
31/10/2022
|
Pramilla Talukdar
|
0405006WL038774
|
Pramilla Talukdar
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248395
|
|
Pramilla Talukdar
|
()
|
|
146
|
BAJALI
|
AS-05-006-015-005/278
()
|
0405006000NRG23311020220369503
|
31/10/2022
|
Kadami Kalita
|
0405006WL038775
|
Kadami Kalita
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248376
|
|
Kadami Kalita
|
()
|
|
147
|
BAJALI
|
AS-05-006-015-005/82
()
|
0405006000NRG23311020220369495
|
31/10/2022
|
Achyut Roy
|
0405006WL038774
|
Achyut Roy
|
00078
|
CNRB0001755
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907248378
|
|
Achyut Roy
|
()
|
|
148
|
BAJALI
|
AS-05-006-015-006/1016
()
|
0405006000NRG23311020220369466
|
31/10/2022
|
Santala Daimary
|
0405006WL038771
|
Santala Daimary
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248381
|
|
Santala Daimary
|
()
|
|
149
|
BAJALI
|
AS-05-006-015-006/182
()
|
0405006000NRG23311020220369510
|
31/10/2022
|
Dhaneswar Boro
|
0405006WL038776
|
Dhaneswar Boro
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248387
|
|
Dhaneswar Boro
|
()
|
|
150
|
BAJALI
|
AS-05-006-015-006/599
()
|
0405006000NRG23311020220369484
|
31/10/2022
|
Jaymati Talukdar
|
0405006WL038773
|
Jaymati Talukdar
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248389
|
|
Jaymati Talukdar
|
()
|
|
151
|
BAJALI
|
AS-05-006-015-006/60
()
|
0405006000NRG23311020220369468
|
31/10/2022
|
Bipul Baro
|
0405006WL038771
|
Bipul Baro
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248391
|
|
Bipul Baro
|
()
|
|
152
|
BAJALI
|
AS-05-006-015-006/60
()
|
0405006000NRG23311020220369469
|
31/10/2022
|
Mani Baro
|
0405006WL038771
|
Mani Baro
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248392
|
|
Mani Baro
|
()
|
|
153
|
BAJALI
|
AS-05-006-016-002/331-B
()
|
0405006000NRG23311020220368424
|
31/10/2022
|
Mira Das
|
0405006WL038652
|
Mira Das
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248397
|
|
Mira Das
|
()
|
|
154
|
BAJALI
|
AS-05-006-016-002/417-B
()
|
0405006000NRG23301020220366684
|
31/10/2022
|
Dipen Roy
|
0405006WL038338
|
Dipen Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248375
|
|
Dipen Roy
|
()
|
|
155
|
BAJALI
|
AS-05-006-016-002/417-B
()
|
0405006000NRG23301020220366683
|
31/10/2022
|
Narmada Malakar Roy
|
0405006WL038338
|
Narmada Malakar Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248390
|
|
Narmada Malakar Roy
|
()
|
|
156
|
BAJALI
|
AS-05-006-016-002/59
()
|
0405006000NRG23301020220366690
|
31/10/2022
|
Ranjit Malakar
|
0405006WL038339
|
Ranjit Malakar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248396
|
|
Ranjit Malakar
|
()
|
|
157
|
BAJALI
|
AS-05-006-016-003/169
()
|
0405006000NRG23311020220368387
|
31/10/2022
|
Ramesh Sharma
|
0405006WL038641
|
Ramesh Sharma
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248653
|
|
Ramesh Sharma
|
()
|
|
158
|
BAJALI
|
AS-05-006-016-003/199-A
()
|
0405006000NRG23311020220368428
|
31/10/2022
|
Surjyakanta Roy
|
0405006WL038652
|
Surjyakanta Roy
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248398
|
|
Surjyakanta Roy
|
()
|
|
159
|
BAJALI
|
AS-05-006-016-005/50-A
()
|
0405006000NRG23311020220368412
|
31/10/2022
|
Chakradhar Das
|
0405006WL038648
|
Chakradhar Das
|
00078
|
CNRB0001755
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248654
|
|
Chakradhar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
160
|
BAJALI
|
AS-05-006-003-002/15
()
|
0405006000NRG23311020220369356
|
31/10/2022
|
Askar Ali
|
0405006WL038745
|
Askar Ali
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248425
|
|
Askar Ali
|
()
|
|
161
|
BAJALI
|
AS-05-006-003-004/257
()
|
0405006000NRG23301020220367184
|
31/10/2022
|
Nikhil Das
|
0405006WL038441
|
Nikhil Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248426
|
|
Nikhil Das
|
()
|
|
162
|
BAJALI
|
AS-05-006-003-005/226
()
|
0405006000NRG23301020220367192
|
31/10/2022
|
kamakhya das
|
0405006WL038443
|
kamakhya das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248405
|
|
kamakhya das
|
()
|
|
163
|
BAJALI
|
AS-05-006-004-001/140
()
|
0405006000NRG23311020220369524
|
31/10/2022
|
Bhadreswar Das
|
0405006WL038781
|
Bhadreswar Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248417
|
|
Bhadreswar Das
|
()
|
|
164
|
BAJALI
|
AS-05-006-012-004/92-A
()
|
0405006000NRG23311020220369370
|
31/10/2022
|
Jonali Das
|
0405006WL038752
|
Jonali Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248416
|
|
Jonali Das
|
()
|
|
165
|
BAJALI
|
AS-05-006-012-004/92-A
()
|
0405006000NRG23311020220369369
|
31/10/2022
|
Tapan Das
|
0405006WL038752
|
Tapan Das
|
00078
|
CNRB0001756
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248411
|
|
Tapan Das
|
()
|
|
166
|
BAJALI
|
AS-05-006-012-005/97
()
|
0405006000NRG23311020220369612
|
31/10/2022
|
Hakim Ali
|
0405006WL038803
|
Hakim Ali
|
00078
|
CNRB0001756
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248413
|
|
Hakim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
167
|
BAJALI
|
AS-05-006-012-003/254
()
|
0405006000NRG23311020220369380
|
31/10/2022
|
Chaiful Ali
|
0405006WL038754
|
Chaiful Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248647
|
|
Chaiful Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
168
|
BAJALI
|
AS-05-006-005-002/226
()
|
0405006000NRG23311020220368780
|
31/10/2022
|
Malati Das
|
0405006WL038676
|
Malati Das
|
00152
|
HDFC0002824
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248406
|
|
Malati Das
|
()
|
|
169
|
BAJALI
|
AS-05-006-005-002/59-B
()
|
0405006000NRG23301020220367249
|
31/10/2022
|
Nageshwar Das
|
0405006WL038474
|
Nageshwar Das
|
00152
|
HDFC0002824
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248407
|
|
Nageshwar Das
|
()
|
|
170
|
BAJALI
|
AS-05-006-015-005/183
()
|
0405006000NRG23311020220369475
|
31/10/2022
|
Surjya Roy
|
0405006WL038772
|
Surjya Roy
|
00152
|
HDFC0002824
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248427
|
|
Surjya Roy
|
()
|
|
171
|
BAJALI
|
AS-05-006-015-006/108
()
|
0405006000NRG23311020220369482
|
31/10/2022
|
Dharmeswari Das
|
0405006WL038773
|
Dharmeswari Das
|
00152
|
HDFC0002824
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248414
|
|
Dharmeswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
172
|
BAJALI
|
AS-05-006-015-001/71-C
()
|
0405006000NRG23311020220369478
|
31/10/2022
|
Meneka Das
|
0405006WL038773
|
Meneka Das
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248412
|
|
Meneka Das
|
()
|
|
173
|
BAJALI
|
AS-05-006-016-002/140-A
()
|
0405006000NRG23301020220366671
|
31/10/2022
|
Rachija Khatun
|
0405006WL038336
|
Rachija Khatun
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248419
|
|
Rachija Khatun
|
()
|
|
174
|
BAJALI
|
AS-05-006-016-002/143-A
()
|
0405006000NRG23301020220366672
|
31/10/2022
|
Ashikan Begum
|
0405006WL038336
|
Ashikan Begum
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248418
|
|
Ashikan Begum
|
()
|
|
175
|
BAJALI
|
AS-05-006-016-002/256-B
()
|
0405006000NRG23301020220366679
|
31/10/2022
|
Dipti Bayan
|
0405006WL038337
|
Dipti Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248424
|
|
Dipti Bayan
|
()
|
|
176
|
BAJALI
|
AS-05-006-016-002/318-A
()
|
0405006000NRG23311020220368410
|
31/10/2022
|
Chabini Das
|
0405006WL038648
|
Chabini Das
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248435
|
|
Chabini Das
|
()
|
|
177
|
BAJALI
|
AS-05-006-016-002/378
()
|
0405006000NRG23301020220366698
|
31/10/2022
|
Jumi Bayan
|
0405006WL038340
|
Jumi Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248422
|
|
Jumi Bayan
|
()
|
|
178
|
BAJALI
|
AS-05-006-016-002/378
()
|
0405006000NRG23301020220366697
|
31/10/2022
|
Ranju Bayan
|
0405006WL038340
|
Ranju Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248420
|
|
Ranju Bayan
|
()
|
|
179
|
BAJALI
|
AS-05-006-016-002/429
()
|
0405006000NRG23301020220366675
|
31/10/2022
|
Aloka Bayan
|
0405006WL038336
|
Aloka Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248409
|
|
Aloka Bayan
|
()
|
|
180
|
BAJALI
|
AS-05-006-016-002/429
()
|
0405006000NRG23301020220366676
|
31/10/2022
|
Gagan Bayan
|
0405006WL038336
|
Gagan Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248410
|
|
Gagan Bayan
|
()
|
|
181
|
BAJALI
|
AS-05-006-016-002/429-C
()
|
0405006000NRG23301020220366685
|
31/10/2022
|
Ankur Bayan
|
0405006WL038338
|
Ankur Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248423
|
|
Ankur Bayan
|
()
|
|
182
|
BAJALI
|
AS-05-006-016-002/535
()
|
0405006000NRG23311020220368430
|
31/10/2022
|
Goutam Das
|
0405006WL038653
|
Goutam Das
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248431
|
|
Goutam Das
|
()
|
|
183
|
BAJALI
|
AS-05-006-016-002/59
()
|
0405006000NRG23301020220366689
|
31/10/2022
|
Sarada Malakar
|
0405006WL038339
|
Sarada Malakar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248421
|
|
Sarada Malakar
|
()
|
|
184
|
BAJALI
|
AS-05-006-016-003/10
()
|
0405006000NRG23311020220368375
|
31/10/2022
|
Gopal Boro
|
0405006WL038638
|
Gopal Boro
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248436
|
|
Gopal Boro
|
()
|
|
185
|
BAJALI
|
AS-05-006-016-003/131-A
()
|
0405006000NRG23311020220368426
|
31/10/2022
|
Dipali Roy
|
0405006WL038652
|
Dipali Roy
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248408
|
|
Dipali Roy
|
()
|
|
186
|
BAJALI
|
AS-05-006-016-003/59
()
|
0405006000NRG23311020220368431
|
31/10/2022
|
Parijat Talukdar
|
0405006WL038653
|
Parijat Talukdar
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248432
|
|
Parijat Talukdar
|
()
|
|
187
|
BAJALI
|
AS-05-006-016-005/43
()
|
0405006000NRG23311020220368429
|
31/10/2022
|
Surath Bayan
|
0405006WL038652
|
Surath Bayan
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248428
|
|
Surath Bayan
|
()
|
|
188
|
BAJALI
|
AS-05-006-016-005/49
()
|
0405006000NRG23311020220368441
|
31/10/2022
|
Bhagyabala Bayan
|
0405006WL038654
|
Bhagyabala Bayan
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248404
|
|
Bhagyabala Bayan
|
()
|
|
189
|
BAJALI
|
AS-05-006-016-005/74
()
|
0405006000NRG23311020220368432
|
31/10/2022
|
Tiken Das
|
0405006WL038653
|
Tiken Das
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248434
|
|
Tiken Das
|
()
|
|
190
|
BAJALI
|
AS-05-006-016-005/74-A
()
|
0405006000NRG23311020220368378
|
31/10/2022
|
Naren Das
|
0405006WL038638
|
Naren Das
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248429
|
|
Naren Das
|
()
|
|
191
|
BAJALI
|
AS-05-006-016-005/79-B
()
|
0405006000NRG23311020220368434
|
31/10/2022
|
Beli Malakar
|
0405006WL038653
|
Beli Malakar
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248433
|
|
Beli Malakar
|
()
|
|
192
|
BAJALI
|
AS-05-006-016-005/79-B
()
|
0405006000NRG23311020220368433
|
31/10/2022
|
Dipika Das Malakar
|
0405006WL038653
|
Dipika Das Malakar
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248430
|
|
Dipika Das Malakar
|
()
|
|
193
|
BAJALI
|
AS-05-006-016-005/88
()
|
0405006000NRG23311020220368413
|
31/10/2022
|
Abbach Ali
|
0405006WL038648
|
Abbach Ali
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248437
|
|
Abbach Ali
|
()
|
|
194
|
BAJALI
|
AS-05-006-016-005/89-A
()
|
0405006000NRG23311020220368421
|
31/10/2022
|
Sariful Ali
|
0405006WL038650
|
Sariful Ali
|
00177
|
IOBA0003426
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248438
|
|
Sariful Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
195
|
BAJALI
|
AS-05-006-003-004/94
()
|
0405006000NRG23301020220366921
|
31/10/2022
|
Bhupendra nath Saraniya
|
0405006WL038375
|
Bhupendra nath Saraniya
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907248439
|
|
Bhupendra nath Saraniya
|
()
|
|
196
|
BAJALI
|
AS-05-006-015-004/817-B
()
|
0405006000NRG23311020220369507
|
31/10/2022
|
Jayanta Roy
|
0405006WL038776
|
Jayanta Roy
|
00354
|
PUNB0201520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907248403
|
|
Jayanta Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
197
|
BAJALI
|
AS-05-006-003-004/158
()
|
0405006000NRG23301020220367205
|
31/10/2022
|
Dhanjit Das
|
0405006WL038452
|
Dhanjit Das
|
00415
|
SBIN0001518
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248614
|
|
MR DHANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
198
|
BAJALI
|
AS-05-006-002-003/36-B
()
|
0405006000NRG23311020220369115
|
31/10/2022
|
Dibakar Baro
|
0405006WL038708
|
Dibakar Baro
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248627
|
|
MR DIBAKAR BARO
|
()
|
|
199
|
BAJALI
|
AS-05-006-003-005/17-A
()
|
0405006000NRG23301020220367189
|
31/10/2022
|
Pateli Das
|
0405006WL038442
|
Pateli Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248587
|
|
MRS PATELI DAS
|
()
|
|
200
|
BAJALI
|
AS-05-006-004-001/114-A
()
|
0405006000NRG23311020220369523
|
31/10/2022
|
Mr.Bubul Kalita
|
0405006WL038781
|
Mr.Bubul Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248629
|
|
MR BUBUL KALITA
|
()
|
|
201
|
BAJALI
|
AS-05-006-005-001/114
()
|
0405006000NRG23311020220368260
|
31/10/2022
|
Anita Das
|
0405006WL038605
|
Anita Das
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248624
|
|
MRS ANITA DAS
|
()
|
|
202
|
BAJALI
|
AS-05-006-005-003/421-A
()
|
0405006000NRG23311020220368300
|
31/10/2022
|
Rabin Pathak
|
0405006WL038618
|
Rabin Pathak
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248561
|
|
MR RABIN PATHAK
|
()
|
|
203
|
BAJALI
|
AS-05-006-014-006/161-B
()
|
0405006000NRG23311020220369635
|
31/10/2022
|
Mrs Dipa Roy
|
0405006WL038808
|
Mrs Dipa Roy
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248582
|
|
MRS DIPA ROY
|
()
|
|
204
|
BAJALI
|
AS-05-006-014-006/93-B
()
|
0405006000NRG23311020220369673
|
31/10/2022
|
Balen Roy
|
0405006WL038816
|
Balen Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248631
|
|
SHRI BALEN ROY
|
()
|
|
205
|
BAJALI
|
AS-05-006-014-008/57
()
|
0405006000NRG23311020220369642
|
31/10/2022
|
Deben Kalita
|
0405006WL038809
|
Deben Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248572
|
|
SHRI DEBEN KALITA
|
()
|
|
206
|
BAJALI
|
AS-05-006-014-008/91-A
()
|
0405006000NRG23311020220369675
|
31/10/2022
|
Bimala Roy
|
0405006WL038816
|
Bimala Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248626
|
|
MRS BIMALA ROY
|
()
|
|
207
|
BAJALI
|
AS-05-006-015-004/179
()
|
0405006000NRG23311020220369472
|
31/10/2022
|
Mr Chaimuddin Molla
|
0405006WL038772
|
Mr Chaimuddin Molla
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248586
|
|
MR CHAIMUDDIN MOLLA
|
()
|
|
208
|
BAJALI
|
AS-05-006-015-004/204
()
|
0405006000NRG23311020220369464
|
31/10/2022
|
HITESH ROY
|
0405006WL038771
|
HITESH ROY
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248556
|
|
MR HITESH DAS
|
()
|
|
209
|
BAJALI
|
AS-05-006-015-004/48-A
()
|
0405006000NRG23311020220369479
|
31/10/2022
|
Bharat Talukdar
|
0405006WL038773
|
Bharat Talukdar
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248553
|
|
MR BHARAT TALUKDAR
|
()
|
|
210
|
BAJALI
|
AS-05-006-015-004/48-A
()
|
0405006000NRG23311020220369480
|
31/10/2022
|
Nitul Talukdar
|
0405006WL038773
|
Nitul Talukdar
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248574
|
|
MR NITUL TALUKDAR
|
()
|
|
211
|
BAJALI
|
AS-05-006-015-004/48-A
()
|
0405006000NRG23311020220369481
|
31/10/2022
|
Rajib Talukdar
|
0405006WL038773
|
Rajib Talukdar
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248575
|
|
MR RAJIB TALUKDAR
|
()
|
|
212
|
BAJALI
|
AS-05-006-015-004/820
()
|
0405006000NRG23311020220369489
|
31/10/2022
|
Pranjal Das
|
0405006WL038774
|
Pranjal Das
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248576
|
|
MR PRANJAL DAS
|
()
|
|
213
|
BAJALI
|
AS-05-006-015-004/853-A
()
|
0405006000NRG23311020220369465
|
31/10/2022
|
Hemen Medhi
|
0405006WL038771
|
Hemen Medhi
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248543
|
|
MR HEMEN MEDHI
|
()
|
|
214
|
BAJALI
|
AS-05-006-016-002/172-C
()
|
0405006000NRG23301020220366696
|
31/10/2022
|
Paban Chandra Malakar
|
0405006WL038340
|
Paban Chandra Malakar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248603
|
|
MR PABAN CH MALAKAR
|
()
|
|
215
|
BAJALI
|
AS-05-006-016-003/121-A
()
|
0405006000NRG23311020220368435
|
31/10/2022
|
Chano Malakar
|
0405006WL038654
|
Chano Malakar
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248623
|
|
MRS CHANO MALAKAR
|
()
|
|
216
|
BAJALI
|
AS-05-006-016-003/121-A
()
|
0405006000NRG23311020220368436
|
31/10/2022
|
Gokul Malakar
|
0405006WL038654
|
Gokul Malakar
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248589
|
|
SHRI GOKUL MALAKAR
|
()
|
|
217
|
BAJALI
|
AS-05-006-016-003/131-A
()
|
0405006000NRG23311020220368425
|
31/10/2022
|
Nagen Roy
|
0405006WL038652
|
Nagen Roy
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248568
|
|
MR NAGEN ROY
|
()
|
|
218
|
BAJALI
|
AS-05-006-016-003/134-B
()
|
0405006000NRG23311020220368438
|
31/10/2022
|
Nijara Roy
|
0405006WL038654
|
Nijara Roy
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248625
|
|
MRS NIJARA ROY
|
()
|
|
219
|
BAJALI
|
AS-05-006-016-003/15-A
()
|
0405006000NRG23301020220366691
|
31/10/2022
|
Rita Swargiary
|
0405006WL038339
|
Rita Swargiary
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248604
|
|
MRS RITA SWARGIARY
|
()
|
|
220
|
BAJALI
|
AS-05-006-016-003/150
()
|
0405006000NRG23311020220368427
|
31/10/2022
|
Dharmakanta Roy
|
0405006WL038652
|
Dharmakanta Roy
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248566
|
|
SHRI DHARMAKANTA ROY
|
()
|
|
221
|
BAJALI
|
AS-05-006-016-004/13-B
()
|
0405006000NRG23301020220366694
|
31/10/2022
|
Sewali Boro
|
0405006WL038339
|
Sewali Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248606
|
|
MISS SEWALI BARO
|
()
|
|
222
|
BAJALI
|
AS-05-006-016-004/94
()
|
0405006000NRG23311020220368389
|
31/10/2022
|
Hiru Moni Roy
|
0405006WL038641
|
Hiru Moni Roy
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248630
|
|
SHRI HIRU MONI ROY
|
()
|
|
223
|
BAJALI
|
AS-05-006-016-004/97
()
|
0405006000NRG23311020220368390
|
31/10/2022
|
Malati Roy
|
0405006WL038641
|
Malati Roy
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248628
|
|
MRS MALATI ROY
|
()
|
|
224
|
BAJALI
|
AS-05-006-016-004/980
()
|
0405006000NRG23301020220366687
|
31/10/2022
|
Apurba Boro
|
0405006WL038338
|
Apurba Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248534
|
|
MR APURBA BARO
|
()
|
|
225
|
BAJALI
|
AS-05-006-016-004/980
()
|
0405006000NRG23301020220366688
|
31/10/2022
|
Gitumani Boro
|
0405006WL038338
|
Gitumani Boro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248605
|
|
MR GITUMANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
226
|
BAJALI
|
AS-05-006-016-004/13-B
()
|
0405006000NRG23301020220366695
|
31/10/2022
|
Ratan Boro
|
0405006WL038339
|
Ratan Boro
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248607
|
|
MR RATAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
227
|
BAJALI
|
AS-05-006-004-004/54-B
()
|
0405006000NRG23311020220369417
|
31/10/2022
|
HIRAN DAS
|
0405006WL038762
|
HIRAN DAS
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248598
|
|
MRS HIRAN DAS
|
()
|
|
228
|
BAJALI
|
AS-05-006-004-004/54-B
()
|
0405006000NRG23311020220369416
|
31/10/2022
|
JALESWAR DAS
|
0405006WL038762
|
JALESWAR DAS
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248599
|
|
MR JALESWAR DAS
|
()
|
|
229
|
BAJALI
|
AS-05-006-012-007/11
()
|
0405006000NRG23311020220369374
|
31/10/2022
|
Dalimi Kalita
|
0405006WL038752
|
Dalimi Kalita
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248594
|
|
MRS DALIMI KALITA
|
()
|
|
230
|
BAJALI
|
AS-05-006-017-004/47
()
|
0405006000NRG23311020220369460
|
31/10/2022
|
Arun Roy
|
0405006WL038770
|
Arun Roy
|
00415
|
SBIN0011609
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907248593
|
|
MR ARUN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
231
|
BAJALI
|
AS-05-006-003-001/131
()
|
0405006000NRG23301020220367215
|
31/10/2022
|
Padmini Das
|
0405006WL038458
|
Padmini Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248635
|
|
MRS PADMINI DAS
|
()
|
|
232
|
BAJALI
|
AS-05-006-003-001/77-A
()
|
0405006000NRG23301020220367198
|
31/10/2022
|
Buddhadev Das
|
0405006WL038447
|
Buddhadev Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248588
|
|
MR BUDDHADEB DAS
|
()
|
|
233
|
BAJALI
|
AS-05-006-003-005/239
()
|
0405006000NRG23311020220369354
|
31/10/2022
|
Anil Das
|
0405006WL038744
|
Anil Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248632
|
|
MR ANIL DAS
|
()
|
|
234
|
BAJALI
|
AS-05-006-003-005/242-A
()
|
0405006000NRG23301020220367214
|
31/10/2022
|
Bipul Das.
|
0405006WL038457
|
Bipul Das.
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907248633
|
|
MR BIPUL DAS
|
()
|
|
235
|
BAJALI
|
AS-05-006-005-002/295
()
|
0405006000NRG23311020220368313
|
31/10/2022
|
Balen Chandra Das
|
0405006WL038623
|
Balen Chandra Das
|
00415
|
SBIN0013448
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907248634
|
|
MR BALEN CHANDRA DAS
|
()
|
|
236
|
BAJALI
|
AS-05-006-012-004/28
()
|
0405006000NRG23311020220369365
|
31/10/2022
|
Manjit Pathak
|
0405006WL038751
|
Manjit Pathak
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248615
|
|
MR MANJIT PATHAK
|
()
|
|
237
|
BAJALI
|
AS-05-006-012-004/58
()
|
0405006000NRG23311020220369368
|
31/10/2022
|
Sunil Das
|
0405006WL038752
|
Sunil Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248544
|
|
MR SUNIL DAS
|
()
|
|
238
|
BAJALI
|
AS-05-006-012-005/120
()
|
0405006000NRG23311020220369600
|
31/10/2022
|
Samarendra Boro
|
0405006WL038802
|
Samarendra Boro
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248600
|
|
MR SAMARENDRA BARO
|
()
|
|
239
|
BAJALI
|
AS-05-006-012-006/236
()
|
0405006000NRG23311020220369371
|
31/10/2022
|
Munin haloi
|
0405006WL038752
|
Munin haloi
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248548
|
|
MR MUNIN HALOI
|
()
|
|
240
|
BAJALI
|
AS-05-006-014-005/85
()
|
0405006000NRG23311020220369646
|
31/10/2022
|
Ratul Kalita
|
0405006WL038810
|
Ratul Kalita
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248570
|
|
MR RATUL KALITA
|
()
|
|
241
|
BAJALI
|
AS-05-006-015-004/820
()
|
0405006000NRG23311020220369490
|
31/10/2022
|
Shri Charubala Das
|
0405006WL038774
|
Shri Charubala Das
|
00415
|
SBIN0013448
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248591
|
|
SHRI CHARUBALA DAS
|
()
|
|
242
|
BAJALI
|
AS-05-006-017-004/175-A
()
|
0405006000NRG23311020220369435
|
31/10/2022
|
RABIN SHARMA
|
0405006WL038765
|
RABIN SHARMA
|
00415
|
SBIN0013448
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248616
|
|
MR RABIN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
243
|
BAJALI
|
AS-05-006-016-004/113
()
|
0405006000NRG23301020220366693
|
31/10/2022
|
Banajit Roy
|
0405006WL038339
|
Banajit Roy
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248608
|
|
MR BANAJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
244
|
BAJALI
|
AS-05-006-003-004/124-A
()
|
0405006000NRG23311020220369336
|
31/10/2022
|
Paddish Ali
|
0405006WL038737
|
Paddish Ali
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248641
|
|
PADDISH ALI
|
()
|
|
245
|
BAJALI
|
AS-05-006-014-008/287-A
()
|
0405006000NRG23311020220369664
|
31/10/2022
|
Karuna Roy
|
0405006WL038813
|
Karuna Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248644
|
|
KARUNA ROY
|
()
|
|
246
|
BAJALI
|
AS-05-006-015-001/1004
()
|
0405006000NRG23311020220369487
|
31/10/2022
|
Raben Das
|
0405006WL038774
|
Raben Das
|
00462
|
UCBA0002824
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248592
|
|
RABEN DAS
|
()
|
|
247
|
BAJALI
|
AS-05-006-016-003/134-B
()
|
0405006000NRG23311020220368439
|
31/10/2022
|
Jintu Roy
|
0405006WL038654
|
Jintu Roy
|
00462
|
UCBA0002824
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248643
|
|
JINTU ROY
|
()
|
|
248
|
BAJALI
|
AS-05-006-016-004/950
()
|
0405006000NRG23311020220368377
|
31/10/2022
|
Maikan Das
|
0405006WL038638
|
Maikan Das
|
00462
|
UCBA0002824
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248642
|
|
MAIKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
249
|
BAJALI
|
AS-05-006-012-002/108-A
()
|
0405006000NRG23311020220369375
|
31/10/2022
|
Atul Das
|
0405006WL038753
|
Atul Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248595
|
|
Atul Das
|
()
|
|
250
|
BAJALI
|
AS-05-006-014-003/35-A
()
|
0405006000NRG23311020220369644
|
31/10/2022
|
Naren Medhi
|
0405006WL038810
|
Naren Medhi
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248542
|
|
Naren Medhi
|
()
|
|
251
|
BAJALI
|
AS-05-006-014-004/13
()
|
0405006000NRG23311020220369628
|
31/10/2022
|
Binod Thakuria
|
0405006WL038808
|
Binod Thakuria
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248552
|
|
Binod Thakuria
|
()
|
|
252
|
BAJALI
|
AS-05-006-014-004/13
()
|
0405006000NRG23311020220369629
|
31/10/2022
|
Ranju Thakuria
|
0405006WL038808
|
Ranju Thakuria
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248577
|
|
Ranju Thakuria
|
()
|
|
253
|
BAJALI
|
AS-05-006-014-005/85
()
|
0405006000NRG23311020220369645
|
31/10/2022
|
Nitul Kalita
|
0405006WL038810
|
Nitul Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248539
|
|
Nitul Kalita
|
()
|
|
254
|
BAJALI
|
AS-05-006-014-005/88
()
|
0405006000NRG23311020220369647
|
31/10/2022
|
Pranahari Kalita
|
0405006WL038810
|
Pranahari Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248538
|
|
Pranahari Kalita
|
()
|
|
255
|
BAJALI
|
AS-05-006-014-006/12-B
()
|
0405006000NRG23311020220369630
|
31/10/2022
|
Bhupen Kalita
|
0405006WL038808
|
Bhupen Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248535
|
|
Bhupen Kalita
|
()
|
|
256
|
BAJALI
|
AS-05-006-014-006/147
()
|
0405006000NRG23311020220369632
|
31/10/2022
|
Dhruba Roy
|
0405006WL038808
|
Dhruba Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248583
|
|
Dhruba Roy
|
()
|
|
257
|
BAJALI
|
AS-05-006-014-006/161-B
()
|
0405006000NRG23311020220369634
|
31/10/2022
|
Basanta Roy
|
0405006WL038808
|
Basanta Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248559
|
|
Basanta Roy
|
()
|
|
258
|
BAJALI
|
AS-05-006-014-006/45-A
()
|
0405006000NRG23311020220369637
|
31/10/2022
|
Sidheswar Das
|
0405006WL038809
|
Sidheswar Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248536
|
|
Sidheswar Das
|
()
|
|
259
|
BAJALI
|
AS-05-006-014-008/190
()
|
0405006000NRG23311020220369697
|
31/10/2022
|
Ramesh Barman
|
0405006WL038823
|
Ramesh Barman
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248549
|
|
Ramesh Barman
|
()
|
|
260
|
BAJALI
|
AS-05-006-014-008/248
()
|
0405006000NRG23311020220369638
|
31/10/2022
|
Udhab Ch. Das
|
0405006WL038809
|
Udhab Ch. Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248545
|
|
Udhab Ch. Das
|
()
|
|
261
|
BAJALI
|
AS-05-006-014-008/703
()
|
0405006000NRG23311020220369650
|
31/10/2022
|
Arjun Roy
|
0405006WL038810
|
Arjun Roy
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907248557
|
|
Arjun Roy
|
()
|
|
262
|
BAJALI
|
AS-05-006-015-004/1041
()
|
0405006000NRG23311020220369511
|
31/10/2022
|
Simanta Das
|
0405006WL038777
|
Simanta Das
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248547
|
|
Simanta Das
|
()
|
|
263
|
BAJALI
|
AS-05-006-015-005/1077
()
|
0405006000NRG23311020220369474
|
31/10/2022
|
Anu Talukdar
|
0405006WL038772
|
Anu Talukdar
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248554
|
|
Anu Talukdar
|
()
|
|
264
|
BAJALI
|
AS-05-006-015-005/1077
()
|
0405006000NRG23311020220369473
|
31/10/2022
|
Naba Talukdar
|
0405006WL038772
|
Naba Talukdar
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248555
|
|
Naba Talukdar
|
()
|
|
265
|
BAJALI
|
AS-05-006-015-005/182
()
|
0405006000NRG23311020220369494
|
31/10/2022
|
Malaya Roy
|
0405006WL038774
|
Malaya Roy
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248585
|
|
Malaya Roy
|
()
|
|
266
|
BAJALI
|
AS-05-006-015-005/182
()
|
0405006000NRG23311020220369493
|
31/10/2022
|
Mr Jogen Roy
|
0405006WL038774
|
Mr Jogen Roy
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248584
|
|
Mr Jogen Roy
|
()
|
|
267
|
BAJALI
|
AS-05-006-015-006/1055
()
|
0405006000NRG23311020220369467
|
31/10/2022
|
Utpal Saloi
|
0405006WL038771
|
Utpal Saloi
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248580
|
|
Utpal Saloi
|
()
|
|
268
|
BAJALI
|
AS-05-006-015-006/993
()
|
0405006000NRG23311020220369486
|
31/10/2022
|
Golapi Talukdar
|
0405006WL038773
|
Golapi Talukdar
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248640
|
|
Golapi Talukdar
|
()
|
|
269
|
BAJALI
|
AS-05-006-015-006/993
()
|
0405006000NRG23311020220369485
|
31/10/2022
|
Keshab Talukdar
|
0405006WL038773
|
Keshab Talukdar
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248546
|
|
Keshab Talukdar
|
()
|
|
270
|
BAJALI
|
AS-05-006-016-002/183-B
()
|
0405006000NRG23311020220368386
|
31/10/2022
|
Surath Malakar
|
0405006WL038641
|
Surath Malakar
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248637
|
|
Surath Malakar
|
()
|
|
271
|
BAJALI
|
AS-05-006-016-002/381-D
()
|
0405006000NRG23301020220366700
|
31/10/2022
|
Pranita Das
|
0405006WL038340
|
Pranita Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248610
|
|
Pranita Das
|
()
|
|
272
|
BAJALI
|
AS-05-006-016-002/381-D
()
|
0405006000NRG23301020220366699
|
31/10/2022
|
Ratidhar Das
|
0405006WL038340
|
Ratidhar Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248609
|
|
Ratidhar Das
|
()
|
|
273
|
BAJALI
|
AS-05-006-016-003/134-B
()
|
0405006000NRG23311020220368437
|
31/10/2022
|
Raben ch Roy
|
0405006WL038654
|
Raben ch Roy
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248571
|
|
Raben ch Roy
|
()
|
|
274
|
BAJALI
|
AS-05-006-016-003/15-A
()
|
0405006000NRG23301020220366692
|
31/10/2022
|
Adhikari Swargiary
|
0405006WL038339
|
Adhikari Swargiary
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248613
|
|
Adhikari Swargiary
|
()
|
|
275
|
BAJALI
|
AS-05-006-016-003/169-A
()
|
0405006000NRG23301020220366678
|
31/10/2022
|
Himasri Sarma
|
0405006WL038336
|
Himasri Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248612
|
|
Himasri Sarma
|
()
|
|
276
|
BAJALI
|
AS-05-006-016-003/169-A
()
|
0405006000NRG23301020220366677
|
31/10/2022
|
Kalpana Sarma
|
0405006WL038336
|
Kalpana Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248567
|
|
Kalpana Sarma
|
()
|
|
277
|
BAJALI
|
AS-05-006-016-004/94
()
|
0405006000NRG23311020220368388
|
31/10/2022
|
Suniti Roy
|
0405006WL038641
|
Suniti Roy
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248638
|
|
Suniti Roy
|
()
|
|
278
|
BAJALI
|
AS-05-006-016-004/978
()
|
0405006000NRG23301020220366686
|
31/10/2022
|
Pratima Boro
|
0405006WL038338
|
Pratima Boro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907248611
|
|
Pratima Boro
|
()
|
|
279
|
BAJALI
|
AS-05-006-016-005/104
()
|
0405006000NRG23311020220368440
|
31/10/2022
|
Bidhya Roy
|
0405006WL038654
|
Bidhya Roy
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248636
|
|
Bidhya Roy
|
()
|
|
280
|
BAJALI
|
AS-05-006-016-005/89-C
()
|
0405006000NRG23311020220368414
|
31/10/2022
|
Kachim Ali
|
0405006WL038648
|
Kachim Ali
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907248639
|
|
Kachim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594255
|
594255
|
|
|
|
|
|
|
|