|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG23250920220204961
|
25/09/2022
|
Hiran Baishya
|
0407014WL015230
|
Hiran Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395798
|
|
Hiran Baishya
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1103
(KARARA)
|
0407014000NRG23250920220204970
|
25/09/2022
|
RABINDRA NATH CHOUDHURY
|
0407014WL015230
|
RABINDRA NATH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395730
|
|
RABINDRA NATH CHOUDHURY
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1231
(KARARA)
|
0407014000NRG23250920220204974
|
25/09/2022
|
BAHRUL ALI
|
0407014WL015230
|
BAHRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395786
|
|
BAHRUL ALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/126
(KARARA)
|
0407014000NRG23250920220204975
|
25/09/2022
|
Majij Ali
|
0407014WL015230
|
Majij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395747
|
|
Majij Ali
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/126
(KARARA)
|
0407014000NRG23250920220204976
|
25/09/2022
|
Rajiya Begum
|
0407014WL015230
|
Rajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395585
|
|
Rajiya Begum
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1319
(KARARA)
|
0407014000NRG23250920220204978
|
25/09/2022
|
LIPIKA DEVI
|
0407014WL015230
|
LIPIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395787
|
|
LIPIKA DEVI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/15
(KARARA)
|
0407014000NRG23250920220204979
|
25/09/2022
|
Md. Islam Ali
|
0407014WL015230
|
Md. Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395607
|
|
Md. Islam Ali
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23250920220204980
|
25/09/2022
|
Nripen Choudhury
|
0407014WL015230
|
Nripen Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395715
|
|
Nripen Choudhury
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG23250920220204983
|
25/09/2022
|
BHASKAR CHOUDHURY
|
0407014WL015230
|
BHASKAR CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395583
|
|
BHASKAR CHOUDHURY
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG23250920220204984
|
25/09/2022
|
Dipti kalita choudhury
|
0407014WL015230
|
Dipti kalita choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395582
|
|
Dipti kalita choudhury
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/276
(KARARA)
|
0407014000NRG23250920220204985
|
25/09/2022
|
ROHINI DEKA
|
0407014WL015230
|
ROHINI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395751
|
|
ROHINI DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/314
(KARARA)
|
0407014000NRG23250920220204988
|
25/09/2022
|
PRATIMA TALUKDAR
|
0407014WL015230
|
PRATIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395785
|
|
PRATIMA TALUKDAR
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/316
(KARARA)
|
0407014000NRG23250920220204989
|
25/09/2022
|
MALATI CHOUDHURY
|
0407014WL015230
|
MALATI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395584
|
|
MALATI CHOUDHURY
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/321
(KARARA)
|
0407014000NRG23250920220204991
|
25/09/2022
|
ABED ALI
|
0407014WL015230
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395721
|
|
ABED ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/321
(KARARA)
|
0407014000NRG23250920220204990
|
25/09/2022
|
SAFIJAN BEGUM
|
0407014WL015230
|
SAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014395594
|
|
SAFIJAN BEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/333
(KARARA)
|
0407014000NRG23250920220204992
|
25/09/2022
|
CHANDRAMA SAIKIA DEKA
|
0407014WL015230
|
CHANDRAMA SAIKIA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395755
|
|
CHANDRAMA SAIKIA DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/335
(KARARA)
|
0407014000NRG23250920220204994
|
25/09/2022
|
LATIKA KALITA DEKA
|
0407014WL015230
|
LATIKA KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395769
|
|
LATIKA KALITA DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/336
(KARARA)
|
0407014000NRG23250920220204995
|
25/09/2022
|
SUMI DEKA
|
0407014WL015230
|
SUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395799
|
|
SUMI DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/338
(KARARA)
|
0407014000NRG23250920220204998
|
25/09/2022
|
SUNIL DEKA
|
0407014WL015230
|
SUNIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395738
|
|
SUNIL DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/339
(KARARA)
|
0407014000NRG23250920220205000
|
25/09/2022
|
RUKSANA BEGUM
|
0407014WL015230
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395766
|
|
RUKSANA BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/71
(KARARA)
|
0407014000NRG23250920220205001
|
25/09/2022
|
BRAJEN DEKA
|
0407014WL015230
|
BRAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395788
|
|
BRAJEN DEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/71
(KARARA)
|
0407014000NRG23250920220205002
|
25/09/2022
|
PRATIMA DEKA
|
0407014WL015230
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395789
|
|
PRATIMA DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23250920220205004
|
25/09/2022
|
PRASENJIT DAS
|
0407014WL015230
|
PRASENJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395590
|
|
PRASENJIT DAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1249
(KARARA)
|
0407014000NRG23250920220205005
|
25/09/2022
|
Ayem Ali
|
0407014WL015230
|
Ayem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395800
|
|
Ayem Ali
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1250
(KARARA)
|
0407014000NRG23250920220205006
|
25/09/2022
|
SWAPAN AI
|
0407014WL015230
|
SWAPAN AI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395749
|
|
SWAPAN AI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1320
(KARARA)
|
0407014000NRG23250920220205009
|
25/09/2022
|
CHANDRAMA DEVI
|
0407014WL015230
|
CHANDRAMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395767
|
|
CHANDRAMA DEVI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23250920220205011
|
25/09/2022
|
HACHINA BEGUM
|
0407014WL015230
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395756
|
|
HACHINA BEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23250920220205010
|
25/09/2022
|
Phajan Ali
|
0407014WL015230
|
Phajan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395768
|
|
Phajan Ali
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23250920220205014
|
25/09/2022
|
MAKSHED ALI
|
0407014WL015230
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395579
|
|
MAKSHED ALI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23250920220205012
|
25/09/2022
|
passbanu begum
|
0407014WL015230
|
passbanu begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395781
|
|
passbanu begum
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23250920220205013
|
25/09/2022
|
sakina begum
|
0407014WL015230
|
sakina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395750
|
|
sakina begum
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/88
(KARARA)
|
0407014000NRG23250920220205015
|
25/09/2022
|
Taphik Ali
|
0407014WL015230
|
Taphik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395720
|
|
Taphik Ali
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/985
(KARARA)
|
0407014000NRG23250920220205016
|
25/09/2022
|
HUSSAIN ALI
|
0407014WL015230
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395796
|
|
HUSSAIN ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1001
(KARARA)
|
0407014000NRG23250920220205017
|
25/09/2022
|
MAHIBULLAH ALI
|
0407014WL015230
|
MAHIBULLAH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395776
|
|
MAHIBULLAH ALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23250920220205019
|
25/09/2022
|
DHARANI BAISHYA
|
0407014WL015230
|
DHARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395773
|
|
DHARANI BAISHYA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1052
(KARARA)
|
0407014000NRG23250920220205020
|
25/09/2022
|
DIPUL SARMA
|
0407014WL015230
|
DIPUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395600
|
|
DIPUL SARMA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1054
(KARARA)
|
0407014000NRG23250920220205021
|
25/09/2022
|
IDRISH ALI
|
0407014WL015230
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395593
|
|
IDRISH ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/108
(KARARA)
|
0407014000NRG23250920220205023
|
25/09/2022
|
MADHAB BAISHYA
|
0407014WL015230
|
MADHAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395719
|
|
MADHAB BAISHYA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/109
(KARARA)
|
0407014000NRG23250920220205024
|
25/09/2022
|
MUKUNDA BAISHYA
|
0407014WL015230
|
MUKUNDA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395728
|
|
MUKUNDA BAISHYA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1098
(KARARA)
|
0407014000NRG23250920220205025
|
25/09/2022
|
DHARMESWAR BAISHYA
|
0407014WL015230
|
DHARMESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395782
|
|
DHARMESWAR BAISHYA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/11
(KARARA)
|
0407014000NRG23250920220205026
|
25/09/2022
|
SRI MAKANI BAISHYA
|
0407014WL015230
|
SRI MAKANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395772
|
|
SRI MAKANI BAISHYA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23250920220205027
|
25/09/2022
|
JAGANNATH BAISHYA
|
0407014WL015230
|
JAGANNATH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395748
|
|
JAGANNATH BAISHYA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1128
(KARARA)
|
0407014000NRG23250920220205029
|
25/09/2022
|
RAMEN SARMA
|
0407014WL015230
|
RAMEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395739
|
|
RAMEN SARMA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1185-A
(KARARA)
|
0407014000NRG23250920220205030
|
25/09/2022
|
JAHUR ALI
|
0407014WL015230
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395736
|
|
JAHUR ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/122
(KARARA)
|
0407014000NRG23250920220205032
|
25/09/2022
|
MD. AMJED ALI
|
0407014WL015230
|
MD. AMJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395601
|
|
MD. AMJED ALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23250920220205033
|
25/09/2022
|
Babul Ali
|
0407014WL015230
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395725
|
|
Babul Ali
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23250920220205034
|
25/09/2022
|
SAHIDA BEGUM
|
0407014WL015230
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395771
|
|
SAHIDA BEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23250920220205035
|
25/09/2022
|
ATUL CHANDRA GOSWAMI
|
0407014WL015230
|
ATUL CHANDRA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395605
|
|
ATUL CHANDRA GOSWAMI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23250920220205036
|
25/09/2022
|
BARNALI GOSWAMI
|
0407014WL015230
|
BARNALI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395595
|
|
BARNALI GOSWAMI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/159
(KARARA)
|
0407014000NRG23250920220205040
|
25/09/2022
|
BIVA BAISHYA
|
0407014WL015230
|
BIVA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395761
|
|
BIVA BAISHYA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/163
(KARARA)
|
0407014000NRG23250920220205041
|
25/09/2022
|
KABITA KAKATI
|
0407014WL015230
|
KABITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395762
|
|
KABITA KAKATI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/163
(KARARA)
|
0407014000NRG23250920220205042
|
25/09/2022
|
KUMUD KAKATI
|
0407014WL015230
|
KUMUD KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395714
|
|
KUMUD KAKATI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23250920220205049
|
25/09/2022
|
Brajen Nath Sarma
|
0407014WL015230
|
Brajen Nath Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395729
|
|
Brajen Nath Sarma
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23250920220205050
|
25/09/2022
|
GITA DEVI
|
0407014WL015230
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395758
|
|
GITA DEVI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/222
(KARARA)
|
0407014000NRG23250920220205051
|
25/09/2022
|
RENU KAKATI TALUKDAR
|
0407014WL015230
|
RENU KAKATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395784
|
|
RENU KAKATI TALUKDAR
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23250920220205055
|
25/09/2022
|
GAKUL KAKATI
|
0407014WL015230
|
GAKUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395713
|
|
GAKUL KAKATI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/243
(KARARA)
|
0407014000NRG23250920220205058
|
25/09/2022
|
BADRUL ALI
|
0407014WL015230
|
BADRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395770
|
|
BADRUL ALI
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23250920220205060
|
25/09/2022
|
MANJU SARMA
|
0407014WL015230
|
MANJU SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395797
|
|
MANJU SARMA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23250920220205059
|
25/09/2022
|
RATUL SARMA
|
0407014WL015230
|
RATUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395592
|
|
RATUL SARMA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/248
(KARARA)
|
0407014000NRG23250920220205062
|
25/09/2022
|
ARCHANA DEVI
|
0407014WL015230
|
ARCHANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395783
|
|
ARCHANA DEVI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/248
(KARARA)
|
0407014000NRG23250920220205061
|
25/09/2022
|
GAGAN SARMA
|
0407014WL015230
|
GAGAN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395599
|
|
GAGAN SARMA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/260
(KARARA)
|
0407014000NRG23250920220205066
|
25/09/2022
|
SEWALI KAKATI
|
0407014WL015230
|
SEWALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395757
|
|
SEWALI KAKATI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/268
(KARARA)
|
0407014000NRG23250920220205067
|
25/09/2022
|
RUMI DEVI
|
0407014WL015230
|
RUMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395742
|
|
RUMI DEVI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/272
(KARARA)
|
0407014000NRG23250920220205070
|
25/09/2022
|
MINU BAISHYA
|
0407014WL015230
|
MINU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395737
|
|
MINU BAISHYA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/275
(KARARA)
|
0407014000NRG23250920220205072
|
25/09/2022
|
DHARMESWARI TALUKDAR
|
0407014WL015230
|
DHARMESWARI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395745
|
|
DHARMESWARI TALUKDAR
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/31
(KARARA)
|
0407014000NRG23250920220205076
|
25/09/2022
|
SUFED ALI
|
0407014WL015230
|
SUFED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395780
|
|
SUFED ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/39
(KARARA)
|
0407014000NRG23250920220205077
|
25/09/2022
|
SRI KAMALESWAR BAISHYA
|
0407014WL015230
|
SRI KAMALESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395734
|
|
SRI KAMALESWAR BAISHYA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/42
(KARARA)
|
0407014000NRG23250920220205079
|
25/09/2022
|
KAMAL SARMA
|
0407014WL015230
|
KAMAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395726
|
|
KAMAL SARMA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/45
(KARARA)
|
0407014000NRG23250920220205080
|
25/09/2022
|
Sarat Ch. Sarma
|
0407014WL015230
|
Sarat Ch. Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395763
|
|
Sarat Ch. Sarma
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/48
(KARARA)
|
0407014000NRG23250920220205081
|
25/09/2022
|
MD. MAZID ALI
|
0407014WL015230
|
MD. MAZID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395602
|
|
MD. MAZID ALI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/5
(KARARA)
|
0407014000NRG23250920220205082
|
25/09/2022
|
Abani Baishya
|
0407014WL015230
|
Abani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395716
|
|
Abani Baishya
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/54
(KARARA)
|
0407014000NRG23250920220205084
|
25/09/2022
|
SARAT BAISHYA
|
0407014WL015230
|
SARAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395604
|
|
SARAT BAISHYA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/56
(KARARA)
|
0407014000NRG23250920220205085
|
25/09/2022
|
PRAMOD BAISHYA
|
0407014WL015230
|
PRAMOD BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395718
|
|
PRAMOD BAISHYA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/58
(KARARA)
|
0407014000NRG23250920220205086
|
25/09/2022
|
ANANTA BAISHYA
|
0407014WL015230
|
ANANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395727
|
|
ANANTA BAISHYA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/63
(KARARA)
|
0407014000NRG23250920220205087
|
25/09/2022
|
DWIJEN BAISHYA
|
0407014WL015230
|
DWIJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395717
|
|
DWIJEN BAISHYA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/66
(KARARA)
|
0407014000NRG23250920220205088
|
25/09/2022
|
PHANIDHAR BAISHYA
|
0407014WL015230
|
PHANIDHAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395724
|
|
PHANIDHAR BAISHYA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/67
(KARARA)
|
0407014000NRG23250920220205089
|
25/09/2022
|
Dilip Kr. Sarma
|
0407014WL015230
|
Dilip Kr. Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395722
|
|
Dilip Kr. Sarma
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/68
(KARARA)
|
0407014000NRG23250920220205090
|
25/09/2022
|
MD. LIYAKAT ALI
|
0407014WL015230
|
MD. LIYAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395775
|
|
MD. LIYAKAT ALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/83
(KARARA)
|
0407014000NRG23250920220205091
|
25/09/2022
|
BALIRAM BAISHYA
|
0407014WL015230
|
BALIRAM BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395723
|
|
BALIRAM BAISHYA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/87
(KARARA)
|
0407014000NRG23250920220205092
|
25/09/2022
|
SRI PRADIP BAISHYA
|
0407014WL015230
|
SRI PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395777
|
|
SRI PRADIP BAISHYA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1016
(BIRDUTTA)
|
0407014000NRG23250920220205100
|
25/09/2022
|
MADHURAM DAS
|
0407014WL015230
|
MADHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395588
|
|
MADHURAM DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1019
(BIRDUTTA)
|
0407014000NRG23250920220205101
|
25/09/2022
|
REBANU BEGUM
|
0407014WL015230
|
REBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395792
|
|
REBANU BEGUM
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1071
(BIRDUTTA)
|
0407014000NRG23250920220205102
|
25/09/2022
|
SABJAN BIBI
|
0407014WL015230
|
SABJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395735
|
|
SABJAN BIBI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1133
(BIRDUTTA)
|
0407014000NRG23250920220205104
|
25/09/2022
|
Nasira Begum
|
0407014WL015230
|
Nasira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395744
|
|
Nasira Begum
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1217
(BIRDUTTA)
|
0407014000NRG23250920220205105
|
25/09/2022
|
MD. ABDUL SALAM
|
0407014WL015230
|
MD. ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395581
|
|
MD. ABDUL SALAM
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1217
(BIRDUTTA)
|
0407014000NRG23250920220205106
|
25/09/2022
|
Sabina Begum
|
0407014WL015230
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395760
|
|
Sabina Begum
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1420-A
(BIRDUTTA)
|
0407014000NRG23250920220205107
|
25/09/2022
|
SELIMA BEGUM
|
0407014WL015230
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395743
|
|
SELIMA BEGUM
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1486
(BIRDUTTA)
|
0407014000NRG23250920220205108
|
25/09/2022
|
NURBANU BEGUM
|
0407014WL015230
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395591
|
|
NURBANU BEGUM
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1490
(BIRDUTTA)
|
0407014000NRG23250920220205109
|
25/09/2022
|
MARIYAM BEGUM
|
0407014WL015230
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395790
|
|
MARIYAM BEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1495
(BIRDUTTA)
|
0407014000NRG23250920220205110
|
25/09/2022
|
JAYAN ALI
|
0407014WL015230
|
JAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395774
|
|
JAYAN ALI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1974-A
(BIRDUTTA)
|
0407014000NRG23250920220205112
|
25/09/2022
|
Samela Begum
|
0407014WL015230
|
Samela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395794
|
|
Samela Begum
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1987
(BIRDUTTA)
|
0407014000NRG23250920220205113
|
25/09/2022
|
Majiran Begum
|
0407014WL015230
|
Majiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395580
|
|
Majiran Begum
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1987
(BIRDUTTA)
|
0407014000NRG23250920220205114
|
25/09/2022
|
Ramjan Ali
|
0407014WL015230
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395793
|
|
Ramjan Ali
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1988
(BIRDUTTA)
|
0407014000NRG23250920220205115
|
25/09/2022
|
Rameswar Harijan
|
0407014WL015230
|
Rameswar Harijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395731
|
|
Rameswar Harijan
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1990-A
(BIRDUTTA)
|
0407014000NRG23250920220205116
|
25/09/2022
|
MAJIRAN BEGUM
|
0407014WL015230
|
MAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395759
|
|
MAJIRAN BEGUM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2052
(BIRDUTTA)
|
0407014000NRG23250920220205117
|
25/09/2022
|
Rejina Begum
|
0407014WL015230
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395765
|
|
Rejina Begum
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2053
(BIRDUTTA)
|
0407014000NRG23250920220205118
|
25/09/2022
|
Rahul Ali
|
0407014WL015230
|
Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395597
|
|
Rahul Ali
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/945
(BIRDUTTA)
|
0407014000NRG23250920220205120
|
25/09/2022
|
MD. MATIBAR RAHMAN
|
0407014WL015230
|
MD. MATIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395791
|
|
MD. MATIBAR RAHMAN
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/945
(BIRDUTTA)
|
0407014000NRG23250920220205121
|
25/09/2022
|
Rabbanu Begum
|
0407014WL015230
|
Rabbanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395712
|
|
Rabbanu Begum
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/953
(BIRDUTTA)
|
0407014000NRG23250920220205122
|
25/09/2022
|
RUMENA
|
0407014WL015230
|
RUMENA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395732
|
|
RUMENA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/968
(BIRDUTTA)
|
0407014000NRG23250920220205123
|
25/09/2022
|
MD. FARJAN ALI
|
0407014WL015230
|
MD. FARJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395603
|
|
MD. FARJAN ALI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/975
(BIRDUTTA)
|
0407014000NRG23250920220205124
|
25/09/2022
|
MISS JOYMALA BEGUM
|
0407014WL015230
|
MISS JOYMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395795
|
|
MISS JOYMALA BEGUM
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG23250920220205129
|
25/09/2022
|
Bhabani deka
|
0407014WL015230
|
Bhabani deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395626
|
|
Bhabani deka
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1722
(HARDUTTA)
|
0407014000NRG23250920220205131
|
25/09/2022
|
JAYMALA BEGUM
|
0407014WL015230
|
JAYMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395746
|
|
JAYMALA BEGUM
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/68
(HARDUTTA)
|
0407014000NRG23250920220205135
|
25/09/2022
|
MD. FARMUD ALI
|
0407014WL015230
|
MD. FARMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395812
|
|
MD. FARMUD ALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23250920220205142
|
25/09/2022
|
Uttam Das
|
0407014WL015230
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395801
|
|
Uttam Das
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/113
(HARDUTTA)
|
0407014000NRG23250920220205144
|
25/09/2022
|
Gopal Goswami
|
0407014WL015230
|
Gopal Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395586
|
|
Gopal Goswami
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/113
(HARDUTTA)
|
0407014000NRG23250920220205145
|
25/09/2022
|
JUNU GOSWAMI
|
0407014WL015230
|
JUNU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395596
|
|
JUNU GOSWAMI
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/271
(HARDUTTA)
|
0407014000NRG23250920220205182
|
25/09/2022
|
RIJUMONI SHARMA
|
0407014WL015230
|
RIJUMONI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395589
|
|
RIJUMONI SHARMA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23250920220205187
|
25/09/2022
|
ANAMIKA DEKA
|
0407014WL015230
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395733
|
|
ANAMIKA DEKA
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23250920220205193
|
25/09/2022
|
KUNJA DAS
|
0407014WL015230
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395587
|
|
KUNJA DAS
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/327
(HARDUTTA)
|
0407014000NRG23250920220205194
|
25/09/2022
|
RITU DEKA
|
0407014WL015230
|
RITU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395752
|
|
RITU DEKA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/334
(HARDUTTA)
|
0407014000NRG23250920220205197
|
25/09/2022
|
LABANYA DEKA
|
0407014WL015230
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395764
|
|
LABANYA DEKA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/54
(HARDUTTA)
|
0407014000NRG23250920220205204
|
25/09/2022
|
Minu Deka
|
0407014WL015230
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395802
|
|
Minu Deka
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/600
(HARDUTTA)
|
0407014000NRG23250920220205207
|
25/09/2022
|
SANGITA DAS
|
0407014WL015230
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395598
|
|
SANGITA DAS
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/611
(HARDUTTA)
|
0407014000NRG23250920220205211
|
25/09/2022
|
CHANDANA BHUYAN KALITA
|
0407014WL015230
|
CHANDANA BHUYAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395779
|
|
CHANDANA BHUYAN KALITA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/633
(HARDUTTA)
|
0407014000NRG23250920220205222
|
25/09/2022
|
MINATI BORO
|
0407014WL015230
|
MINATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395778
|
|
MINATI BORO
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/7
(HARDUTTA)
|
0407014000NRG23250920220205230
|
25/09/2022
|
Basanta Goswami
|
0407014WL015230
|
Basanta Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395803
|
|
Basanta Goswami
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/82
(HARDUTTA)
|
0407014000NRG23250920220205233
|
25/09/2022
|
Bimala Deka
|
0407014WL015230
|
Bimala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395754
|
|
Bimala Deka
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1156
(HARDUTTA)
|
0407014000NRG23250920220205234
|
25/09/2022
|
Karuna Kanta Das
|
0407014WL015230
|
Karuna Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395807
|
|
Karuna Kanta Das
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/242
(HARDUTTA)
|
0407014000NRG23250920220205236
|
25/09/2022
|
DIPEN RAJBONGSHI
|
0407014WL015230
|
DIPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395814
|
|
DIPEN RAJBONGSHI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1218
(HARDUTTA)
|
0407014000NRG23250920220205238
|
25/09/2022
|
Kariman Nessa
|
0407014WL015230
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395577
|
|
Kariman Nessa
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1310
(HARDUTTA)
|
0407014000NRG23250920220205239
|
25/09/2022
|
Rupsan Ali
|
0407014WL015230
|
Rupsan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395606
|
|
Rupsan Ali
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/14
(HARDUTTA)
|
0407014000NRG23250920220205240
|
25/09/2022
|
Khairun Begum
|
0407014WL015230
|
Khairun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395578
|
|
Khairun Begum
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1639
(HARDUTTA)
|
0407014000NRG23250920220205241
|
25/09/2022
|
FATEMA BEGUM
|
0407014WL015230
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395753
|
|
FATEMA BEGUM
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1639
(HARDUTTA)
|
0407014000NRG23250920220205242
|
25/09/2022
|
KARIM ALI
|
0407014WL015230
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395740
|
|
KARIM ALI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1704
(HARDUTTA)
|
0407014000NRG23250920220205243
|
25/09/2022
|
MANTU DEKA
|
0407014WL015230
|
MANTU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395741
|
|
MANTU DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1747
(MUKTAPUR)
|
0407014000NRG23250920220205250
|
25/09/2022
|
PAKHILA DEKA
|
0407014WL015230
|
PAKHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395867
|
|
PAKHILA DEKA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1747
(MUKTAPUR)
|
0407014000NRG23250920220205249
|
25/09/2022
|
PRAFULLA DEKA
|
0407014WL015230
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395804
|
|
PRAFULLA DEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1883
(MUKTAPUR)
|
0407014000NRG23250920220205251
|
25/09/2022
|
Sanjay Deka
|
0407014WL015230
|
Sanjay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395809
|
|
Sanjay Deka
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1894
(MUKTAPUR)
|
0407014000NRG23250920220205253
|
25/09/2022
|
Dwijen Deka
|
0407014WL015230
|
Dwijen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395806
|
|
Dwijen Deka
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1894
(MUKTAPUR)
|
0407014000NRG23250920220205254
|
25/09/2022
|
Kabita deka
|
0407014WL015230
|
Kabita deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395870
|
|
Kabita deka
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1903-A
(MUKTAPUR)
|
0407014000NRG23250920220205256
|
25/09/2022
|
JAHIDA BEGUM
|
0407014WL015230
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395868
|
|
JAHIDA BEGUM
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1903-A
(MUKTAPUR)
|
0407014000NRG23250920220205255
|
25/09/2022
|
SELIMUDDIN AHMED
|
0407014WL015230
|
SELIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395808
|
|
SELIMUDDIN AHMED
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2999
(MUKTAPUR)
|
0407014000NRG23250920220205257
|
25/09/2022
|
RUFIJAN BEGUM
|
0407014WL015230
|
RUFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395625
|
|
RUFIJAN BEGUM
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/936
(MUKTAPUR)
|
0407014000NRG23250920220205258
|
25/09/2022
|
RAMBHA DEKA
|
0407014WL015230
|
RAMBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395805
|
|
RAMBHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186635
|
186635
|
|
|
|
|
|
|
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG23250920220204962
|
25/09/2022
|
SANJIB BAISHYA
|
0407014WL015230
|
SANJIB BAISHYA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395684
|
|
SANJIB BAISHYA
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1195
(KARARA)
|
0407014000NRG23250920220205031
|
25/09/2022
|
MAKIB ALI
|
0407014WL015230
|
MAKIB ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395683
|
|
MAKIB ALI
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/3
(KARARA)
|
0407014000NRG23250920220205073
|
25/09/2022
|
KHAGEN CH SARMA
|
0407014WL015230
|
KHAGEN CH SARMA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395682
|
|
KHAGEN CH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23250920220205064
|
25/09/2022
|
NIRMAL SARMA
|
0407014WL015230
|
NIRMAL SARMA
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395685
|
|
NIRMAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23250920220205018
|
25/09/2022
|
TULASHI BAISHYA
|
0407014WL015230
|
TULASHI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395686
|
|
TULASHI BAISHYA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1055
(KARARA)
|
0407014000NRG23250920220205022
|
25/09/2022
|
RANJIT BAISHYA
|
0407014WL015230
|
RANJIT BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395687
|
|
RANJIT BAISHYA
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23250920220205028
|
25/09/2022
|
MINAKSHI BAISHYA
|
0407014WL015230
|
MINAKSHI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395622
|
|
MINAKSHI BAISHYA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/101
(KARARA)
|
0407014000NRG23250920220205096
|
25/09/2022
|
BHABESH BARUAH
|
0407014WL015230
|
BHABESH BARUAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395624
|
|
BHABESH BARUAH
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/101
(KARARA)
|
0407014000NRG23250920220205097
|
25/09/2022
|
RITUMANI BARUAH
|
0407014WL015230
|
RITUMANI BARUAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395623
|
|
RITUMANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG23250920220204963
|
25/09/2022
|
HERAMBA BAISHYA
|
0407014WL015230
|
HERAMBA BAISHYA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395691
|
|
HERAMBA BAISHYA
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/147
(KARARA)
|
0407014000NRG23250920220204964
|
25/09/2022
|
ACHYUT KALITA
|
0407014WL015230
|
ACHYUT KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395617
|
|
ACHYUT KALITA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/147
(KARARA)
|
0407014000NRG23250920220204965
|
25/09/2022
|
RUNUMANI KALITA
|
0407014WL015230
|
RUNUMANI KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395612
|
|
RUNUMANI KALITA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/72
(KARARA)
|
0407014000NRG23250920220204969
|
25/09/2022
|
TUTU MANI DEVI
|
0407014WL015230
|
TUTU MANI DEVI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395708
|
|
TUTU MANI DEVI
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1103
(KARARA)
|
0407014000NRG23250920220204971
|
25/09/2022
|
BHABANI CHOUDHURY
|
0407014WL015230
|
BHABANI CHOUDHURY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395613
|
|
BHABANI CHOUDHURY
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23250920220204981
|
25/09/2022
|
Anupam Choudhury
|
0407014WL015230
|
Anupam Choudhury
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395697
|
|
Anupam Choudhury
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23250920220204982
|
25/09/2022
|
Priyangka Choudhury
|
0407014WL015230
|
Priyangka Choudhury
|
00349
|
PSIB0021539
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014395696
|
|
Priyangka Choudhury
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/299
(KARARA)
|
0407014000NRG23250920220204986
|
25/09/2022
|
PARUL RAJBONGSHI
|
0407014WL015230
|
PARUL RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395619
|
|
PARUL RAJBONGSHI
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/299
(KARARA)
|
0407014000NRG23250920220204987
|
25/09/2022
|
SURESH RAJBONSHI
|
0407014WL015230
|
SURESH RAJBONSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395620
|
|
SURESH RAJBONSHI
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/337
(KARARA)
|
0407014000NRG23250920220204996
|
25/09/2022
|
DIGANTA KUMAR DEKA
|
0407014WL015230
|
DIGANTA KUMAR DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395621
|
|
DIGANTA KUMAR DEKA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/338
(KARARA)
|
0407014000NRG23250920220204997
|
25/09/2022
|
BITUMANI KALITA DEKA
|
0407014WL015230
|
BITUMANI KALITA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395698
|
|
BITUMANI KALITA DEKA
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/339
(KARARA)
|
0407014000NRG23250920220204999
|
25/09/2022
|
AIDUL RAHMAN
|
0407014WL015230
|
AIDUL RAHMAN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395704
|
|
AIDUL RAHMAN
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23250920220205003
|
25/09/2022
|
GUNIN DAS
|
0407014WL015230
|
GUNIN DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395610
|
|
GUNIN DAS
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1265
(KARARA)
|
0407014000NRG23250920220205007
|
25/09/2022
|
KAMAL AHMED
|
0407014WL015230
|
KAMAL AHMED
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395689
|
|
KAMAL AHMED
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1320
(KARARA)
|
0407014000NRG23250920220205008
|
25/09/2022
|
CHANDAN SARMA
|
0407014WL015230
|
CHANDAN SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395692
|
|
CHANDAN SARMA
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/18
(KARARA)
|
0407014000NRG23250920220205044
|
25/09/2022
|
BHRIGU GOSWAMI
|
0407014WL015230
|
BHRIGU GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395694
|
|
BHRIGU GOSWAMI
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/184
(KARARA)
|
0407014000NRG23250920220205046
|
25/09/2022
|
DILIP SARMAH
|
0407014WL015230
|
DILIP SARMAH
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395701
|
|
DILIP SARMAH
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/184
(KARARA)
|
0407014000NRG23250920220205045
|
25/09/2022
|
Himadri Devi
|
0407014WL015230
|
Himadri Devi
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395615
|
|
Himadri Devi
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/195
(KARARA)
|
0407014000NRG23250920220205047
|
25/09/2022
|
DHIRAJ BAISHYA
|
0407014WL015230
|
DHIRAJ BAISHYA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395693
|
|
DHIRAJ BAISHYA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/222
(KARARA)
|
0407014000NRG23250920220205052
|
25/09/2022
|
DILIP TALUKDAR
|
0407014WL015230
|
DILIP TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395614
|
|
DILIP TALUKDAR
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/223
(KARARA)
|
0407014000NRG23250920220205054
|
25/09/2022
|
CHANDRAMA KAKATI
|
0407014WL015230
|
CHANDRAMA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395703
|
|
CHANDRAMA KAKATI
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/223
(KARARA)
|
0407014000NRG23250920220205053
|
25/09/2022
|
Sarat kakati
|
0407014WL015230
|
Sarat kakati
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395695
|
|
Sarat kakati
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23250920220205056
|
25/09/2022
|
ARCHANA DEVI KAKATI
|
0407014WL015230
|
ARCHANA DEVI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395611
|
|
ARCHANA DEVI KAKATI
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/241
(KARARA)
|
0407014000NRG23250920220205057
|
25/09/2022
|
ABUL ALI
|
0407014WL015230
|
ABUL ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395702
|
|
ABUL ALI
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23250920220205063
|
25/09/2022
|
KAMESWAR SARMA
|
0407014WL015230
|
KAMESWAR SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395618
|
|
KAMESWAR SARMA
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/260
(KARARA)
|
0407014000NRG23250920220205065
|
25/09/2022
|
KRISHNA KAKATI
|
0407014WL015230
|
KRISHNA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395616
|
|
KRISHNA KAKATI
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/270
(KARARA)
|
0407014000NRG23250920220205068
|
25/09/2022
|
KAMALA GOSWAMI
|
0407014WL015230
|
KAMALA GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395699
|
|
KAMALA GOSWAMI
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/274
(KARARA)
|
0407014000NRG23250920220205071
|
25/09/2022
|
KAMESWAR BAISHYA
|
0407014WL015230
|
KAMESWAR BAISHYA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395690
|
|
KAMESWAR BAISHYA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/992
(KARARA)
|
0407014000NRG23250920220205094
|
25/09/2022
|
AKAN SARMA
|
0407014WL015230
|
AKAN SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395709
|
|
AKAN SARMA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2065
(BIRDUTTA)
|
0407014000NRG23250920220205119
|
25/09/2022
|
MANITA PARBIN
|
0407014WL015230
|
MANITA PARBIN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395608
|
|
MANITA PARBIN
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/788
(HARDUTTA)
|
0407014000NRG23250920220205136
|
25/09/2022
|
ANJANA DAS
|
0407014WL015230
|
ANJANA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395707
|
|
ANJANA DAS
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1721-A
(HARDUTTA)
|
0407014000NRG23250920220205244
|
25/09/2022
|
RABIYA BEGUM
|
0407014WL015230
|
RABIYA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395609
|
|
RABIYA BEGUM
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1740-A
(HARDUTTA)
|
0407014000NRG23250920220205245
|
25/09/2022
|
JELEKHA BEGUM
|
0407014WL015230
|
JELEKHA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395705
|
|
JELEKHA BEGUM
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1741
(HARDUTTA)
|
0407014000NRG23250920220205246
|
25/09/2022
|
FULI BEGUM
|
0407014WL015230
|
FULI BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395706
|
|
FULI BEGUM
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1883
(MUKTAPUR)
|
0407014000NRG23250920220205252
|
25/09/2022
|
Sikha mani Deka
|
0407014WL015230
|
Sikha mani Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395700
|
|
Sikha mani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/220
(KARARA)
|
0407014000NRG23250920220204967
|
25/09/2022
|
HUSSAIN ALI AHMED
|
0407014WL015230
|
HUSSAIN ALI AHMED
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395710
|
|
HUSSAIN ALI AHMED
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1073
(BIRDUTTA)
|
0407014000NRG23250920220205103
|
25/09/2022
|
DULUMANI BEGUM
|
0407014WL015230
|
DULUMANI BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395711
|
|
DULUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/5
(KARARA)
|
0407014000NRG23250920220205083
|
25/09/2022
|
DIPANKAR BAISHYA
|
0407014WL015230
|
DIPANKAR BAISHYA
|
00415
|
SBIN0000221
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014395843
|
|
MR DIPANKAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1250
(HARDUTTA)
|
0407014000NRG23250920220205149
|
25/09/2022
|
MANTU DAS
|
0407014WL015230
|
MANTU DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395839
|
|
MR MANTU DAS
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/363
(HARDUTTA)
|
0407014000NRG23250920220205201
|
25/09/2022
|
SWAPNA DEKA
|
0407014WL015230
|
SWAPNA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395813
|
|
MRS SWAPNA DEKA
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/606
(HARDUTTA)
|
0407014000NRG23250920220205209
|
25/09/2022
|
PABAN SARMA
|
0407014WL015230
|
PABAN SARMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395816
|
|
MR PABAN SARMA
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/629
(HARDUTTA)
|
0407014000NRG23250920220205220
|
25/09/2022
|
PRANAB DAS
|
0407014WL015230
|
PRANAB DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395845
|
|
MR PRANAB DAS
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/630
(HARDUTTA)
|
0407014000NRG23250920220205221
|
25/09/2022
|
ALAKESH SARMA
|
0407014WL015230
|
ALAKESH SARMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395844
|
|
MR ALAKESH SARMA
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/278
(HARDUTTA)
|
0407014000NRG23250920220205237
|
25/09/2022
|
MINA BORO
|
0407014WL015230
|
MINA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395866
|
|
MRS MINA BARO
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/172
(HARDUTTA)
|
0407014000NRG23250920220205247
|
25/09/2022
|
SAYED MAINUL HAQUE
|
0407014WL015230
|
SAYED MAINUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395811
|
|
MR SYED MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/149
(KARARA)
|
0407014000NRG23250920220204966
|
25/09/2022
|
MANAB BAISHYA
|
0407014WL015230
|
MANAB BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395846
|
|
MR MANAB BAISHYA
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/72
(KARARA)
|
0407014000NRG23250920220204968
|
25/09/2022
|
KANAK CH. SARMA
|
0407014WL015230
|
KANAK CH. SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395815
|
|
MR KANAK CH SARMAH
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1230
(KARARA)
|
0407014000NRG23250920220204972
|
25/09/2022
|
AHMED HUSSAIN
|
0407014WL015230
|
AHMED HUSSAIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395831
|
|
MR AHMED HUSSAIN
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1230
(KARARA)
|
0407014000NRG23250920220204973
|
25/09/2022
|
RUBI BEGUM
|
0407014WL015230
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395832
|
|
MS RUBI BEGUM
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/148
(KARARA)
|
0407014000NRG23250920220205037
|
25/09/2022
|
PRATIBHA DEVI
|
0407014WL015230
|
PRATIBHA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395822
|
|
MRS PRATIBHA DEVI
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/151
(KARARA)
|
0407014000NRG23250920220205038
|
25/09/2022
|
BASU BAISHYA
|
0407014WL015230
|
BASU BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395848
|
|
MISS BASUDHAR BAISHYA
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/164
(KARARA)
|
0407014000NRG23250920220205043
|
25/09/2022
|
PABITRA SARMA
|
0407014WL015230
|
PABITRA SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395819
|
|
MR PABITRA CH SARMA
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/195
(KARARA)
|
0407014000NRG23250920220205048
|
25/09/2022
|
NABANITA BAISHYA
|
0407014WL015230
|
NABANITA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395847
|
|
MS NABANITA BAISHYA
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/300
(KARARA)
|
0407014000NRG23250920220205075
|
25/09/2022
|
PAMPI DAS
|
0407014WL015230
|
PAMPI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395830
|
|
MRS PAMPI DAS
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/300
(KARARA)
|
0407014000NRG23250920220205074
|
25/09/2022
|
SANJOY DAS
|
0407014WL015230
|
SANJOY DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395829
|
|
MR SANJOY DAS
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/41
(KARARA)
|
0407014000NRG23250920220205078
|
25/09/2022
|
BIPIN SARMA
|
0407014WL015230
|
BIPIN SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395826
|
|
MR BIPIN SARMAH
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/992
(KARARA)
|
0407014000NRG23250920220205093
|
25/09/2022
|
ACHYUT CH SARMA
|
0407014WL015230
|
ACHYUT CH SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395834
|
|
MR ACHYUT CH SARMA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/992
(KARARA)
|
0407014000NRG23250920220205095
|
25/09/2022
|
BIJU MONI DEVI
|
0407014WL015230
|
BIJU MONI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395835
|
|
MRS BIJU MONI DEVI
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/89
(KARARA)
|
0407014000NRG23250920220205099
|
25/09/2022
|
janoali Baruah
|
0407014WL015230
|
janoali Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395862
|
|
MRS JONALI DEKA BARUAH
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/89
(KARARA)
|
0407014000NRG23250920220205098
|
25/09/2022
|
Jayanta Baruah
|
0407014WL015230
|
Jayanta Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395863
|
|
MR JAYANTA BARUAH
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1861
(BIRDUTTA)
|
0407014000NRG23250920220205111
|
25/09/2022
|
SANTI HARIJAN
|
0407014WL015230
|
SANTI HARIJAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395825
|
|
MR SANTI HARIZON
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/617
(HARDUTTA)
|
0407014000NRG23250920220205213
|
25/09/2022
|
BHABAJIT DEKA
|
0407014WL015230
|
BHABAJIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395817
|
|
MR BHABAJIT DEKA
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1156
(HARDUTTA)
|
0407014000NRG23250920220205235
|
25/09/2022
|
Dulumoni Das
|
0407014WL015230
|
Dulumoni Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395824
|
|
MRS DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/270
(HARDUTTA)
|
0407014000NRG23250920220205181
|
25/09/2022
|
JUNAKI KALITA
|
0407014WL015230
|
JUNAKI KALITA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395849
|
|
JUNAKI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/158
(KARARA)
|
0407014000NRG23250920220205039
|
25/09/2022
|
RATAN BAISHYA
|
0407014WL015230
|
RATAN BAISHYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395821
|
|
RATAN BAISHYA
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/272
(KARARA)
|
0407014000NRG23250920220205069
|
25/09/2022
|
BIPIN CH BAICHYA
|
0407014WL015230
|
BIPIN CH BAICHYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395836
|
|
BIPIN CH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1319
(KARARA)
|
0407014000NRG23250920220204977
|
25/09/2022
|
LOHIT CHANDRA SARMAH
|
0407014WL015230
|
LOHIT CHANDRA SARMAH
|
00462
|
UCBA0001722
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395837
|
|
LOHIT CHANDRA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG23250920220205126
|
25/09/2022
|
DIPTI DEKA
|
0407014WL015230
|
DIPTI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395666
|
|
DIPTI DEKA
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG23250920220205127
|
25/09/2022
|
RENU DAS
|
0407014WL015230
|
RENU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395838
|
|
RENU DAS
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/151
(HARDUTTA)
|
0407014000NRG23250920220205128
|
25/09/2022
|
RAKHI DEKA
|
0407014WL015230
|
RAKHI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395667
|
|
RAKHI DEKA
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/16
(HARDUTTA)
|
0407014000NRG23250920220205130
|
25/09/2022
|
RAJEN KALITA
|
0407014WL015230
|
RAJEN KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395645
|
|
RAJEN KALITA
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/25
(HARDUTTA)
|
0407014000NRG23250920220205132
|
25/09/2022
|
KANACHAN DEKA
|
0407014WL015230
|
KANACHAN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395668
|
|
KANCHAN KALITA
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/341
(HARDUTTA)
|
0407014000NRG23250920220205133
|
25/09/2022
|
MRINAL KALITA
|
0407014WL015230
|
MRINAL KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395659
|
|
MRINAL KALITA
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/342
(HARDUTTA)
|
0407014000NRG23250920220205134
|
25/09/2022
|
NAYANMANI GOSWAMI
|
0407014WL015230
|
NAYANMANI GOSWAMI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395664
|
|
NAYAN MANI GOSWAMI
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/789
(HARDUTTA)
|
0407014000NRG23250920220205137
|
25/09/2022
|
MANI DEKA
|
0407014WL015230
|
MANI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395840
|
|
MANI DEKA
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/101
(HARDUTTA)
|
0407014000NRG23250920220205138
|
25/09/2022
|
Mamani Das
|
0407014WL015230
|
Mamani Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395636
|
|
MAMANI DAS
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/102
(HARDUTTA)
|
0407014000NRG23250920220205139
|
25/09/2022
|
UPEN DEKA
|
0407014WL015230
|
UPEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395658
|
|
UPEN DEKA
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/103
(HARDUTTA)
|
0407014000NRG23250920220205140
|
25/09/2022
|
Madhab Das
|
0407014WL015230
|
Madhab Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395671
|
|
MADHAB DAS
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1108
(HARDUTTA)
|
0407014000NRG23250920220205141
|
25/09/2022
|
CHITRALEKHA DEVI
|
0407014WL015230
|
CHITRALEKHA DEVI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395653
|
|
CHITRALEKHA DEVI
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23250920220205143
|
25/09/2022
|
LABANYA DAS
|
0407014WL015230
|
LABANYA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395629
|
|
LABANYA DAS
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/121
(HARDUTTA)
|
0407014000NRG23250920220205146
|
25/09/2022
|
SABYA KALITA
|
0407014WL015230
|
SABYA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395818
|
|
SABYA KALITA
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1231
(HARDUTTA)
|
0407014000NRG23250920220205147
|
25/09/2022
|
BHUPEN DEKA
|
0407014WL015230
|
BHUPEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395677
|
|
BHUPEN DEKA
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1245
(HARDUTTA)
|
0407014000NRG23250920220205148
|
25/09/2022
|
Runita Das
|
0407014WL015230
|
Runita Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395869
|
|
RUNITA DAS
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG23250920220205151
|
25/09/2022
|
ARATI DAS
|
0407014WL015230
|
ARATI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395652
|
|
ARATI DAS
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG23250920220205150
|
25/09/2022
|
SAMIN DAS
|
0407014WL015230
|
SAMIN DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395655
|
|
SAMIN DAS
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG23250920220205152
|
25/09/2022
|
Jiten Deka
|
0407014WL015230
|
Jiten Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395680
|
|
JITEN DEKA
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG23250920220205153
|
25/09/2022
|
NIRADA DEKA
|
0407014WL015230
|
NIRADA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395639
|
|
NIRADA DEKA
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1512
(HARDUTTA)
|
0407014000NRG23250920220205154
|
25/09/2022
|
Nilamani Das
|
0407014WL015230
|
Nilamani Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395631
|
|
NILAMANI DAS
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG23250920220205155
|
25/09/2022
|
DHARMESWARI KALITA
|
0407014WL015230
|
DHARMESWARI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395640
|
|
DHARMESHWARI DEKA
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/195
(HARDUTTA)
|
0407014000NRG23250920220205156
|
25/09/2022
|
RUPAM DAS
|
0407014WL015230
|
RUPAM DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395576
|
|
RUPAM DAS
|
()
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/199
(HARDUTTA)
|
0407014000NRG23250920220205157
|
25/09/2022
|
CHAMPA DEKA
|
0407014WL015230
|
CHAMPA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395841
|
|
CHAMPA DEKA
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/203
(HARDUTTA)
|
0407014000NRG23250920220205158
|
25/09/2022
|
SANJIB DEKA
|
0407014WL015230
|
SANJIB DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395665
|
|
SANJIB DEKA
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/204
(HARDUTTA)
|
0407014000NRG23250920220205159
|
25/09/2022
|
DIGANTA DAS
|
0407014WL015230
|
DIGANTA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395673
|
|
DIGANTA DAS
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23250920220205160
|
25/09/2022
|
KARUNA DEKA
|
0407014WL015230
|
KARUNA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395656
|
|
KARUNA DEKA
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23250920220205161
|
25/09/2022
|
TULIKA DEKA
|
0407014WL015230
|
TULIKA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395633
|
|
TULIKA DEKA
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/216
(HARDUTTA)
|
0407014000NRG23250920220205162
|
25/09/2022
|
PARESH DAS
|
0407014WL015230
|
PARESH DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395672
|
|
PARESH DAS
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/216
(HARDUTTA)
|
0407014000NRG23250920220205163
|
25/09/2022
|
RUPALI DAS
|
0407014WL015230
|
RUPALI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395865
|
|
RUPALI DAS
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23250920220205164
|
25/09/2022
|
HARI DEKA
|
0407014WL015230
|
HARI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395654
|
|
HARI DEKA
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23250920220205165
|
25/09/2022
|
Ritamani Deka
|
0407014WL015230
|
Ritamani Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395634
|
|
RITAMANI DEKA
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/222
(HARDUTTA)
|
0407014000NRG23250920220205166
|
25/09/2022
|
BHUPEN DAS
|
0407014WL015230
|
BHUPEN DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395646
|
|
BHUPEN CH DAS
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23250920220205167
|
25/09/2022
|
DIJEN DEKA
|
0407014WL015230
|
DIJEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395681
|
|
DIJEN DEKA
|
()
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23250920220205168
|
25/09/2022
|
PRATIMA KALITA
|
0407014WL015230
|
PRATIMA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395679
|
|
PRATIMA KALITA
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/226
(HARDUTTA)
|
0407014000NRG23250920220205169
|
25/09/2022
|
TULIKA DEKA
|
0407014WL015230
|
TULIKA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395810
|
|
TULIKA DEKA
|
()
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/231
(HARDUTTA)
|
0407014000NRG23250920220205170
|
25/09/2022
|
DIPAMANI KALITA
|
0407014WL015230
|
DIPAMANI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395637
|
|
DIPAMANI KALITA
|
()
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/255
(HARDUTTA)
|
0407014000NRG23250920220205171
|
25/09/2022
|
GITA DEKA
|
0407014WL015230
|
GITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395858
|
|
GITA DEKA
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/260
(HARDUTTA)
|
0407014000NRG23250920220205172
|
25/09/2022
|
KALPANA KALITA
|
0407014WL015230
|
KALPANA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395663
|
|
KALPANA KALITA
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG23250920220205174
|
25/09/2022
|
KANAK DAS
|
0407014WL015230
|
KANAK DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395674
|
|
KANAK DAS
|
()
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG23250920220205173
|
25/09/2022
|
PRATIMA DAS
|
0407014WL015230
|
PRATIMA DAS
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014395864
|
|
PRATIMA DAS
|
()
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/264
(HARDUTTA)
|
0407014000NRG23250920220205175
|
25/09/2022
|
ATUL DAS
|
0407014WL015230
|
ATUL DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395856
|
|
ATUL DAS
|
()
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/265
(HARDUTTA)
|
0407014000NRG23250920220205176
|
25/09/2022
|
BINA DAS
|
0407014WL015230
|
BINA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395857
|
|
BINA DAS
|
()
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/266
(HARDUTTA)
|
0407014000NRG23250920220205177
|
25/09/2022
|
LATIKA DEKA
|
0407014WL015230
|
LATIKA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395823
|
|
LATIKA DEKA
|
()
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/267
(HARDUTTA)
|
0407014000NRG23250920220205178
|
25/09/2022
|
SEWALI DEKA
|
0407014WL015230
|
SEWALI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395860
|
|
SEWALI DEKA
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/268
(HARDUTTA)
|
0407014000NRG23250920220205179
|
25/09/2022
|
PRANITA DEKA
|
0407014WL015230
|
PRANITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395678
|
|
PRANITA DEKA
|
()
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/269
(HARDUTTA)
|
0407014000NRG23250920220205180
|
25/09/2022
|
SABITA DEKA
|
0407014WL015230
|
SABITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395641
|
|
SABITA DEKA
|
()
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/272
(HARDUTTA)
|
0407014000NRG23250920220205183
|
25/09/2022
|
DOLI SARMA
|
0407014WL015230
|
DOLI SARMA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395670
|
|
DOLI SARMA
|
()
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/274
(HARDUTTA)
|
0407014000NRG23250920220205184
|
25/09/2022
|
JANALI BORO
|
0407014WL015230
|
JANALI BORO
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395662
|
|
JANALI BORO
|
()
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/306
(HARDUTTA)
|
0407014000NRG23250920220205185
|
25/09/2022
|
KANIKA KALITA
|
0407014WL015230
|
KANIKA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395638
|
|
KANIKA KALITA
|
()
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/307
(HARDUTTA)
|
0407014000NRG23250920220205186
|
25/09/2022
|
RINA RAJBONGSHI
|
0407014WL015230
|
RINA RAJBONGSHI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395850
|
|
RINA RAJBONGSHI
|
()
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23250920220205188
|
25/09/2022
|
PRANAB DEKA
|
0407014WL015230
|
PRANAB DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395820
|
|
PRANAB DEKA
|
()
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/318
(HARDUTTA)
|
0407014000NRG23250920220205189
|
25/09/2022
|
HIRAKJYOTI DAS
|
0407014WL015230
|
HIRAKJYOTI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395642
|
|
HIRAKJYOTI DAS
|
()
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/320
(HARDUTTA)
|
0407014000NRG23250920220205190
|
25/09/2022
|
BHARATI DAS
|
0407014WL015230
|
BHARATI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395647
|
|
BHARATI DAS
|
()
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/321
(HARDUTTA)
|
0407014000NRG23250920220205191
|
25/09/2022
|
RUNU DEKA
|
0407014WL015230
|
RUNU DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395851
|
|
RUNU DEKA
|
()
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23250920220205192
|
25/09/2022
|
PRANJAL DAS
|
0407014WL015230
|
PRANJAL DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395657
|
|
PRANJAL DAS
|
()
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/330
(HARDUTTA)
|
0407014000NRG23250920220205195
|
25/09/2022
|
SWAPNA BARO
|
0407014WL015230
|
SWAPNA BARO
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395855
|
|
SWAPNA BARO
|
()
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/332
(HARDUTTA)
|
0407014000NRG23250920220205196
|
25/09/2022
|
PURNIMA BARO
|
0407014WL015230
|
PURNIMA BARO
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395854
|
|
PURNIMA BARO
|
()
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/336
(HARDUTTA)
|
0407014000NRG23250920220205198
|
25/09/2022
|
MAMANI KALITA
|
0407014WL015230
|
MAMANI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395853
|
|
MAMANI KALITA
|
()
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/362
(HARDUTTA)
|
0407014000NRG23250920220205199
|
25/09/2022
|
NILIMA DAS
|
0407014WL015230
|
NILIMA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395648
|
|
NILIMA DAS
|
()
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/363
(HARDUTTA)
|
0407014000NRG23250920220205200
|
25/09/2022
|
DHRUBAJYOTI DEKA
|
0407014WL015230
|
DHRUBAJYOTI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395827
|
|
DHRUBAJYOTI DEKA
|
()
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/364
(HARDUTTA)
|
0407014000NRG23250920220205202
|
25/09/2022
|
HIMADRI DEKA
|
0407014WL015230
|
HIMADRI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395842
|
|
HIMADRI DEKA
|
()
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/368
(HARDUTTA)
|
0407014000NRG23250920220205203
|
25/09/2022
|
MINU DAS
|
0407014WL015230
|
MINU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395627
|
|
MINU DAS
|
()
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/57
(HARDUTTA)
|
0407014000NRG23250920220205206
|
25/09/2022
|
BIVA DAS
|
0407014WL015230
|
BIVA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395833
|
|
BIVA DAS
|
()
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/57
(HARDUTTA)
|
0407014000NRG23250920220205205
|
25/09/2022
|
Niranjan Das
|
0407014WL015230
|
Niranjan Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395628
|
|
NIRANJAN DAS
|
()
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/605
(HARDUTTA)
|
0407014000NRG23250920220205208
|
25/09/2022
|
JAYSHRI DEKA
|
0407014WL015230
|
JAYSHRI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395871
|
|
JAYASHRI DEKA
|
()
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/608
(HARDUTTA)
|
0407014000NRG23250920220205210
|
25/09/2022
|
BHABESH DAS
|
0407014WL015230
|
BHABESH DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395676
|
|
BHABESH DAS
|
()
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/616
(HARDUTTA)
|
0407014000NRG23250920220205212
|
25/09/2022
|
HIMASHRI KAKATI DAS
|
0407014WL015230
|
HIMASHRI KAKATI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395650
|
|
HIMASRI KAKATI
|
()
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/618
(HARDUTTA)
|
0407014000NRG23250920220205214
|
25/09/2022
|
BIJU DAS
|
0407014WL015230
|
BIJU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395872
|
|
BIJU DAS
|
()
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/621
(HARDUTTA)
|
0407014000NRG23250920220205215
|
25/09/2022
|
NAMAL DEKA
|
0407014WL015230
|
NAMAL DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395669
|
|
NAMAL DEKA
|
()
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/621
(HARDUTTA)
|
0407014000NRG23250920220205216
|
25/09/2022
|
PINKI DEKA
|
0407014WL015230
|
PINKI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395828
|
|
PINKI DEKA
|
()
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/622
(HARDUTTA)
|
0407014000NRG23250920220205217
|
25/09/2022
|
NAMITA DEKA
|
0407014WL015230
|
NAMITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395643
|
|
NAMITA DEKA
|
()
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/624
(HARDUTTA)
|
0407014000NRG23250920220205218
|
25/09/2022
|
BIBALY KALITA
|
0407014WL015230
|
BIBALY KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395859
|
|
BIBLY DEKA
|
()
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/627
(HARDUTTA)
|
0407014000NRG23250920220205219
|
25/09/2022
|
SUSILA DEKA
|
0407014WL015230
|
SUSILA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395651
|
|
SUSILA DEKA
|
()
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/634
(HARDUTTA)
|
0407014000NRG23250920220205223
|
25/09/2022
|
ANJALI DEKA
|
0407014WL015230
|
ANJALI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395861
|
|
ANJALI DEKA
|
()
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/646
(HARDUTTA)
|
0407014000NRG23250920220205224
|
25/09/2022
|
JURI KALITA
|
0407014WL015230
|
JURI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395632
|
|
JURI KALITA
|
()
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG23250920220205226
|
25/09/2022
|
ASHIM DAS
|
0407014WL015230
|
ASHIM DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395635
|
|
ASHIM DAS
|
()
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG23250920220205225
|
25/09/2022
|
BHARATI DAS
|
0407014WL015230
|
BHARATI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395630
|
|
BHARATI DAS
|
()
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/650
(HARDUTTA)
|
0407014000NRG23250920220205227
|
25/09/2022
|
RAJU DAS
|
0407014WL015230
|
RAJU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395649
|
|
RAJU DAS
|
()
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/657
(HARDUTTA)
|
0407014000NRG23250920220205228
|
25/09/2022
|
KIRAN DAS
|
0407014WL015230
|
KIRAN DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395661
|
|
KIRAN DAS
|
()
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/67
(HARDUTTA)
|
0407014000NRG23250920220205229
|
25/09/2022
|
RAMESH DEKA
|
0407014WL015230
|
RAMESH DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395644
|
|
RAMESH DEKA
|
()
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/71
(HARDUTTA)
|
0407014000NRG23250920220205231
|
25/09/2022
|
PHANI DHAR DAS
|
0407014WL015230
|
PHANI DHAR DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395660
|
|
PHANI DHAR DAS
|
()
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/72
(HARDUTTA)
|
0407014000NRG23250920220205232
|
25/09/2022
|
JONO DEKA
|
0407014WL015230
|
JONO DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395852
|
|
JONO DEKA
|
()
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/331
(HARDUTTA)
|
0407014000NRG23250920220205248
|
25/09/2022
|
NIRMALI BARMAN DAS
|
0407014WL015230
|
NIRMALI BARMAN DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395675
|
|
NIRMALI BARMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115187
|
115187
|
|
|
|
|
|
|
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/334
(KARARA)
|
0407014000NRG23250920220204993
|
25/09/2022
|
SURAMA CHOUDHURY
|
0407014WL015230
|
SURAMA CHOUDHURY
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014395688
|
|
SURAMA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406933
|
406933
|
|
|
|
|
|
|
|