|
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-07-014-001-001/1241
(NAGAON)
|
0407014000NRG23060520220067335
|
06/05/2022
|
KABITA KALITA
|
0407014WL001889
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033727
|
|
KABITAKALITA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1423
(NAGAON)
|
0407014000NRG23060520220067170
|
06/05/2022
|
BHABANI DEKA
|
0407014WL001885
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033733
|
|
BHABANIDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1423
(NAGAON)
|
0407014000NRG23060520220067169
|
06/05/2022
|
BIKASH DEKA
|
0407014WL001885
|
BIKASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033709
|
|
BIKASHDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/37
(NAGAON)
|
0407014000NRG23060520220067177
|
06/05/2022
|
KABITA DEKA
|
0407014WL001885
|
KABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033883
|
|
KABITADEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/47
(NAGAON)
|
0407014000NRG23060520220067178
|
06/05/2022
|
RANA DEKA
|
0407014WL001885
|
RANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033730
|
|
RANADEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49
(NAGAON)
|
0407014000NRG23060520220067179
|
06/05/2022
|
BHAGABAN DEKA
|
0407014WL001885
|
BHAGABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033736
|
|
BHAGABANDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49
(NAGAON)
|
0407014000NRG23060520220067180
|
06/05/2022
|
KHIRADA DEKA
|
0407014WL001885
|
KHIRADA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033720
|
|
KHIRADADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/51
(NAGAON)
|
0407014000NRG23060520220067181
|
06/05/2022
|
KAMINI DEKA
|
0407014WL001885
|
KAMINI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033738
|
|
KAMINIDEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/51
(NAGAON)
|
0407014000NRG23060520220067182
|
06/05/2022
|
NILOTPAL DEKA
|
0407014WL001885
|
NILOTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033734
|
|
NILOTPALDEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/52
(NAGAON)
|
0407014000NRG23060520220067183
|
06/05/2022
|
PRATIBHA DEKA
|
0407014WL001885
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033729
|
|
PRATIBHADEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/55
(NAGAON)
|
0407014000NRG23060520220067184
|
06/05/2022
|
RUNUMA DEKA
|
0407014WL001885
|
RUNUMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033732
|
|
RUNUMADEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/59
(NAGAON)
|
0407014000NRG23060520220067346
|
06/05/2022
|
JYOTISH DEKA
|
0407014WL001889
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033737
|
|
JYOTISHDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/59
(NAGAON)
|
0407014000NRG23060520220067347
|
06/05/2022
|
PRATIMA DEKA
|
0407014WL001889
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033731
|
|
PRATIMADEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/690
(NAGAON)
|
0407014000NRG23060520220067349
|
06/05/2022
|
NAGEN KALITA
|
0407014WL001889
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033940
|
|
NAGENKALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/695
(NAGAON)
|
0407014000NRG23060520220067351
|
06/05/2022
|
BHABHANI KALITA
|
0407014WL001889
|
BHABHANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033881
|
|
BHABHANIKALITA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765
(NAGAON)
|
0407014000NRG23060520220066152
|
06/05/2022
|
NABAMI DEKA
|
0407014WL001862
|
NABAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033728
|
|
NABAMIDEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23060520220067362
|
06/05/2022
|
MINU KALITA
|
0407014WL001889
|
MINU KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033938
|
|
MINUKALITA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/878
(NAGAON)
|
0407014000NRG23060520220067365
|
06/05/2022
|
BANDANA KALITA
|
0407014WL001889
|
BANDANA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033891
|
|
BANDANAKALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/890
(NAGAON)
|
0407014000NRG23060520220067367
|
06/05/2022
|
SUMITRA KALITA
|
0407014WL001889
|
SUMITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033907
|
|
SUMITRAKALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/992
(NAGAON)
|
0407014000NRG23060520220067370
|
06/05/2022
|
NIJARA DEKA
|
0407014WL001889
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033902
|
|
NIJARADEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/105
(NAGAON)
|
0407014000NRG23060520220067201
|
06/05/2022
|
PRATIBHA BAISHYA
|
0407014WL001886
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033716
|
|
PRATIBHABAISHYA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1384
(NAGAON)
|
0407014000NRG23060520220067210
|
06/05/2022
|
PRADIP BAISHYA
|
0407014WL001886
|
PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033719
|
|
PRADIPBAISHYA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/178
(NAGAON)
|
0407014000NRG23060520220067219
|
06/05/2022
|
ARCHANA DEKA
|
0407014WL001886
|
ARCHANA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033905
|
|
ARCHANADEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG23060520220067220
|
06/05/2022
|
NABANITA BAISHYA
|
0407014WL001886
|
NABANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033715
|
|
NABANITABAISHYA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/181
(NAGAON)
|
0407014000NRG23060520220067222
|
06/05/2022
|
SABITA BAISHYA
|
0407014WL001886
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033714
|
|
SABITABAISHYA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/40
(NAGAON)
|
0407014000NRG23060520220067230
|
06/05/2022
|
GHANESHYAN BAISHYA
|
0407014WL001886
|
GHANESHYAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033708
|
|
GHANESHYANBAISHYA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/58
(NAGAON)
|
0407014000NRG23060520220067237
|
06/05/2022
|
HIRAN BALA BAISHYA
|
0407014WL001886
|
HIRAN BALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033740
|
|
HIRANBALABAISHYA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1145
(NAGAON)
|
0407014000NRG23060520220067372
|
06/05/2022
|
ANAMIKA DEKA
|
0407014WL001889
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033725
|
|
ANAMIKADEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1145
(NAGAON)
|
0407014000NRG23060520220067371
|
06/05/2022
|
NAGEN DEKA
|
0407014WL001889
|
NAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033726
|
|
NAGENDEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1215
(NAGAON)
|
0407014000NRG23060520220067137
|
06/05/2022
|
ANJU DAS
|
0407014WL001884
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033723
|
|
ANJUDAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/461
(NAGAON)
|
0407014000NRG23060520220067157
|
06/05/2022
|
DINESH BEZBARUAH
|
0407014WL001884
|
DINESH BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033903
|
|
DINESHBEZBARUAH
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/461
(NAGAON)
|
0407014000NRG23060520220067158
|
06/05/2022
|
NIRMALA BEZBARUAH
|
0407014WL001884
|
NIRMALA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033921
|
|
NIRMALABEZBARUAH
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG23060520220067162
|
06/05/2022
|
AROTI DEKA
|
0407014WL001884
|
AROTI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033724
|
|
AROTIDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/171
(KARARA)
|
0407014000NRG23060520220067301
|
06/05/2022
|
Rafikul Ali
|
0407014WL001888
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033886
|
|
RafikulAli
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/53
(KARARA)
|
0407014000NRG23060520220066154
|
06/05/2022
|
MAJIBAN BEGUM
|
0407014WL001862
|
MAJIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033739
|
|
MAJIBANBEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152
(KARARA)
|
0407014000NRG23060520220067307
|
06/05/2022
|
ABANI DAS
|
0407014WL001888
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033878
|
|
ABANIDAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1170
(KARARA)
|
0407014000NRG23060520220067308
|
06/05/2022
|
NILIMA RAJBONGSHI
|
0407014WL001888
|
NILIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033880
|
|
NILIMARAJBONGSHI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1250
(KARARA)
|
0407014000NRG23060520220066158
|
06/05/2022
|
SWAPAN AI
|
0407014WL001862
|
SWAPAN AI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033712
|
|
SWAPANAI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/55
(KARARA)
|
0407014000NRG23060520220067320
|
06/05/2022
|
PRANITA DEKA
|
0407014WL001888
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033887
|
|
PRANITADEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23060520220067322
|
06/05/2022
|
GITA DAS
|
0407014WL001888
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033735
|
|
GITADAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/58
(KARARA)
|
0407014000NRG23060520220067325
|
06/05/2022
|
LAKHI TALUKDAR
|
0407014WL001888
|
LAKHI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033884
|
|
LAKHITALUKDAR
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1217
(BIRDUTTA)
|
0407014000NRG23060520220066168
|
06/05/2022
|
MD. ABDUL SALAM
|
0407014WL001862
|
MD. ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033879
|
|
MD.ABDULSALAM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1722
(HARDUTTA)
|
0407014000NRG23060520220066184
|
06/05/2022
|
JAYMALA BEGUM
|
0407014WL001862
|
JAYMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033711
|
|
JAYMALABEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/281
(HARDUTTA)
|
0407014000NRG23060520220066187
|
06/05/2022
|
PRANITA KALITA
|
0407014WL001862
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033717
|
|
PRANITAKALITA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23060520220066198
|
06/05/2022
|
PRABHA DAS
|
0407014WL001862
|
PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033919
|
|
PRABHADAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG23060520220066200
|
06/05/2022
|
DHARMESWARI KALITA
|
0407014WL001862
|
DHARMESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033915
|
|
DHARMESWARIKALITA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23060520220066212
|
06/05/2022
|
RITA DEKA
|
0407014WL001862
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033670
|
|
RITADEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/221
(HARDUTTA)
|
0407014000NRG23060520220066213
|
06/05/2022
|
BHUMIKA DAS
|
0407014WL001862
|
BHUMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033914
|
|
BHUMIKADAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/250
(HARDUTTA)
|
0407014000NRG23060520220066216
|
06/05/2022
|
PAMPI DAS
|
0407014WL001862
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033721
|
|
PAMPIDAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/368
(HARDUTTA)
|
0407014000NRG23060520220066229
|
06/05/2022
|
MINU DAS
|
0407014WL001862
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033892
|
|
MINUDAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/648
(HARDUTTA)
|
0407014000NRG23060520220066230
|
06/05/2022
|
BIDYA DAS
|
0407014WL001862
|
BIDYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033895
|
|
BIDYADAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/138
(HARDUTTA)
|
0407014000NRG23060520220067252
|
06/05/2022
|
BAIJOYENTI SWARGIARY
|
0407014WL001887
|
BAIJOYENTI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033927
|
|
BAIJOYENTISWARGIARY
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/55
(HARDUTTA)
|
0407014000NRG23060520220067274
|
06/05/2022
|
Bhanu Das
|
0407014WL001887
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033931
|
|
BhanuDas
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/75
(HARDUTTA)
|
0407014000NRG23060520220067282
|
06/05/2022
|
BITUMANI BARO
|
0407014WL001887
|
BITUMANI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033718
|
|
BITUMANIBARO
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/77
(HARDUTTA)
|
0407014000NRG23060520220067284
|
06/05/2022
|
RASHMI BORO
|
0407014WL001887
|
RASHMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033722
|
|
RASHMIBORO
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1639
(HARDUTTA)
|
0407014000NRG23060520220066234
|
06/05/2022
|
FATEMA BEGUM
|
0407014WL001862
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033713
|
|
FATEMABEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1639
(HARDUTTA)
|
0407014000NRG23060520220066235
|
06/05/2022
|
KARIM ALI
|
0407014WL001862
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033710
|
|
KARIMALI
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/102
(HARDUTTA)
|
0407014000NRG23060520220067295
|
06/05/2022
|
Sri Raghu Das
|
0407014WL001887
|
Sri Raghu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033930
|
|
SriRaghuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1004
(NAGAON)
|
0407014000NRG23060520220067163
|
06/05/2022
|
BARNALI BARMAN
|
0407014WL001885
|
BARNALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033917
|
|
BARNALIBARMAN
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1005
(NAGAON)
|
0407014000NRG23060520220067164
|
06/05/2022
|
Bharat deka
|
0407014WL001885
|
Bharat deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033762
|
|
Bharatdeka
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1005
(NAGAON)
|
0407014000NRG23060520220067165
|
06/05/2022
|
Debajani Deka
|
0407014WL001885
|
Debajani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033901
|
|
DebajaniDeka
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1012
(NAGAON)
|
0407014000NRG23060520220067166
|
06/05/2022
|
RINA DEKA
|
0407014WL001885
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033789
|
|
RINADEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1211
(NAGAON)
|
0407014000NRG23060520220067329
|
06/05/2022
|
SONESWAR KALITA
|
0407014WL001889
|
SONESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033963
|
|
SONESWARKALITA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1219
(NAGAON)
|
0407014000NRG23060520220067330
|
06/05/2022
|
PRANAB KALITA
|
0407014WL001889
|
PRANAB KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033689
|
|
PRANABKALITA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1219
(NAGAON)
|
0407014000NRG23060520220067331
|
06/05/2022
|
RUNU KALITA
|
0407014WL001889
|
RUNU KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033893
|
|
RUNUKALITA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1223
(NAGAON)
|
0407014000NRG23060520220067167
|
06/05/2022
|
KANDARPA DEKA
|
0407014WL001885
|
KANDARPA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033784
|
|
KANDARPADEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1237
(NAGAON)
|
0407014000NRG23060520220067332
|
06/05/2022
|
GIRINDRA KALITA
|
0407014WL001889
|
GIRINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033890
|
|
GIRINDRAKALITA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1237
(NAGAON)
|
0407014000NRG23060520220067333
|
06/05/2022
|
REKHA DEKA
|
0407014WL001889
|
REKHA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033664
|
|
REKHADEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1241
(NAGAON)
|
0407014000NRG23060520220067334
|
06/05/2022
|
KULEN KALITA
|
0407014WL001889
|
KULEN KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033875
|
|
KULENKALITA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1333
(NAGAON)
|
0407014000NRG23060520220067336
|
06/05/2022
|
GANESH KALITA
|
0407014WL001889
|
GANESH KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033660
|
|
GANESHKALITA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1338
(NAGAON)
|
0407014000NRG23060520220067337
|
06/05/2022
|
DINESH CHANDRA DEKA
|
0407014WL001889
|
DINESH CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033894
|
|
DINESHCHANDRADEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1338
(NAGAON)
|
0407014000NRG23060520220067338
|
06/05/2022
|
GIRIBALA DEKA
|
0407014WL001889
|
GIRIBALA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033896
|
|
GIRIBALADEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1408
(NAGAON)
|
0407014000NRG23060520220067339
|
06/05/2022
|
DULUMONI DEKA
|
0407014WL001889
|
DULUMONI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033688
|
|
DULUMONIDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1421
(NAGAON)
|
0407014000NRG23060520220067340
|
06/05/2022
|
RAGHUNATH KALITA
|
0407014WL001889
|
RAGHUNATH KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033663
|
|
RAGHUNATHKALITA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1423
(NAGAON)
|
0407014000NRG23060520220067168
|
06/05/2022
|
PRAFULLA DEKA
|
0407014WL001885
|
PRAFULLA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033671
|
|
PRAFULLADEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1424
(NAGAON)
|
0407014000NRG23060520220067341
|
06/05/2022
|
HALIRRAM D
|
0407014WL001889
|
HALIRRAM D
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033680
|
|
HALIRRAMD
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1424
(NAGAON)
|
0407014000NRG23060520220067342
|
06/05/2022
|
PRAMILA DEKA
|
0407014WL001889
|
PRAMILA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033836
|
|
PRAMILADEKA
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1434
(NAGAON)
|
0407014000NRG23060520220067171
|
06/05/2022
|
LAKHYANA DEKA
|
0407014WL001885
|
LAKHYANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033667
|
|
LAKHYANADEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1444
(NAGAON)
|
0407014000NRG23060520220067173
|
06/05/2022
|
BINDU DEKA
|
0407014WL001885
|
BINDU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033899
|
|
BINDUDEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18
(NAGAON)
|
0407014000NRG23060520220067174
|
06/05/2022
|
BIMAL DEKA
|
0407014WL001885
|
BIMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033827
|
|
BIMALDEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18
(NAGAON)
|
0407014000NRG23060520220067175
|
06/05/2022
|
JYOTIKA KALITA DEKA
|
0407014WL001885
|
JYOTIKA KALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033773
|
|
JYOTIKAKALITADEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/2
(NAGAON)
|
0407014000NRG23060520220067176
|
06/05/2022
|
BINITA DEKA
|
0407014WL001885
|
BINITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033900
|
|
BINITADEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/22
(NAGAON)
|
0407014000NRG23060520220067343
|
06/05/2022
|
MANUMATI KALITA
|
0407014WL001889
|
MANUMATI KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033662
|
|
MANUMATIKALITA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/595
(NAGAON)
|
0407014000NRG23060520220067186
|
06/05/2022
|
RITA DEVI
|
0407014WL001885
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033922
|
|
RITADEVI
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/689
(NAGAON)
|
0407014000NRG23060520220067348
|
06/05/2022
|
aditya deka
|
0407014WL001889
|
aditya deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033790
|
|
adityadeka
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/694
(NAGAON)
|
0407014000NRG23060520220067188
|
06/05/2022
|
Labanya Ch. deka
|
0407014WL001885
|
Labanya Ch. deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033815
|
|
LabanyaCh.deka
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/695
(NAGAON)
|
0407014000NRG23060520220067350
|
06/05/2022
|
Purandar Kalita
|
0407014WL001889
|
Purandar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033758
|
|
PurandarKalita
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/723
(NAGAON)
|
0407014000NRG23060520220067191
|
06/05/2022
|
DAIBAKI KALITA
|
0407014WL001885
|
DAIBAKI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033690
|
|
DAIBAKIKALITA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/724
(NAGAON)
|
0407014000NRG23060520220067352
|
06/05/2022
|
Pratibha Kalita
|
0407014WL001889
|
Pratibha Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033759
|
|
PratibhaKalita
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/752
(NAGAON)
|
0407014000NRG23060520220067353
|
06/05/2022
|
Prabin Deka
|
0407014WL001889
|
Prabin Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033889
|
|
PrabinDeka
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/752
(NAGAON)
|
0407014000NRG23060520220067354
|
06/05/2022
|
PUTU DEKA
|
0407014WL001889
|
PUTU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033888
|
|
PUTUDEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/756
(NAGAON)
|
0407014000NRG23060520220067192
|
06/05/2022
|
Girish Deka
|
0407014WL001885
|
Girish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033647
|
|
GirishDeka
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/762
(NAGAON)
|
0407014000NRG23060520220067355
|
06/05/2022
|
Hitram Deka
|
0407014WL001889
|
Hitram Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033659
|
|
HitramDeka
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765
(NAGAON)
|
0407014000NRG23060520220066151
|
06/05/2022
|
Satya Ram Deka
|
0407014WL001862
|
Satya Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033807
|
|
SatyaRamDeka
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775
(NAGAON)
|
0407014000NRG23060520220067357
|
06/05/2022
|
RAMBHA KALITA
|
0407014WL001889
|
RAMBHA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033908
|
|
RAMBHAKALITA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775
(NAGAON)
|
0407014000NRG23060520220067356
|
06/05/2022
|
Umesh Ch. Kalita
|
0407014WL001889
|
Umesh Ch. Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033897
|
|
UmeshCh.Kalita
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/802
(NAGAON)
|
0407014000NRG23060520220067358
|
06/05/2022
|
Kushal Kalita
|
0407014WL001889
|
Kushal Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033809
|
|
KushalKalita
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/809
(NAGAON)
|
0407014000NRG23060520220067360
|
06/05/2022
|
KHAYAN DEKA
|
0407014WL001889
|
KHAYAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033928
|
|
KHAYANDEKA
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/809
(NAGAON)
|
0407014000NRG23060520220067359
|
06/05/2022
|
Tarani Deka
|
0407014WL001889
|
Tarani Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033782
|
|
TaraniDeka
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23060520220067361
|
06/05/2022
|
Arabinda Kalita
|
0407014WL001889
|
Arabinda Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033972
|
|
ArabindaKalita
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/819
(NAGAON)
|
0407014000NRG23060520220067363
|
06/05/2022
|
KURUNA DEKA
|
0407014WL001889
|
KURUNA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033834
|
|
KURUNADEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/878
(NAGAON)
|
0407014000NRG23060520220067364
|
06/05/2022
|
BRAJEN KALITA
|
0407014WL001889
|
BRAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033923
|
|
BRAJENKALITA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/890
(NAGAON)
|
0407014000NRG23060520220067366
|
06/05/2022
|
BALINDRA KALITA
|
0407014WL001889
|
BALINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033813
|
|
BALINDRAKALITA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/983
(NAGAON)
|
0407014000NRG23060520220067368
|
06/05/2022
|
MUNIN DEKA
|
0407014WL001889
|
MUNIN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033898
|
|
MUNINDEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/992
(NAGAON)
|
0407014000NRG23060520220067369
|
06/05/2022
|
UDHAB DEKA
|
0407014WL001889
|
UDHAB DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033885
|
|
UDHABDEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/997
(NAGAON)
|
0407014000NRG23060520220067193
|
06/05/2022
|
DINESH DEKA
|
0407014WL001885
|
DINESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033904
|
|
DINESHDEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1093
(NAGAON)
|
0407014000NRG23060520220067203
|
06/05/2022
|
Dilip Baishya
|
0407014WL001886
|
Dilip Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033800
|
|
DilipBaishya
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1118
(NAGAON)
|
0407014000NRG23060520220067204
|
06/05/2022
|
Haren Baishya
|
0407014WL001886
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033830
|
|
HarenBaishya
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1130
(NAGAON)
|
0407014000NRG23060520220067205
|
06/05/2022
|
Durga Ram Deka
|
0407014WL001886
|
Durga Ram Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033752
|
|
DurgaRamDeka
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/133
(NAGAON)
|
0407014000NRG23060520220067206
|
06/05/2022
|
Mainul Haque Ali
|
0407014WL001886
|
Mainul Haque Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033756
|
|
MainulHaqueAli
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1384
(NAGAON)
|
0407014000NRG23060520220067209
|
06/05/2022
|
MINAKSHI BAISHYA
|
0407014WL001886
|
MINAKSHI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033854
|
|
MINAKSHIBAISHYA
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23060520220067211
|
06/05/2022
|
DIPALI BAISHYA
|
0407014WL001886
|
DIPALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033774
|
|
DIPALIBAISHYA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1387
(NAGAON)
|
0407014000NRG23060520220067213
|
06/05/2022
|
BINA BAISHYA
|
0407014WL001886
|
BINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033873
|
|
BINABAISHYA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1394
(NAGAON)
|
0407014000NRG23060520220067214
|
06/05/2022
|
PURABI DEKA BAISHYA
|
0407014WL001886
|
PURABI DEKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033872
|
|
PURABIDEKABAISHYA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1399
(NAGAON)
|
0407014000NRG23060520220067217
|
06/05/2022
|
DHIREN CH. BAISHYA
|
0407014WL001886
|
DHIREN CH. BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033791
|
|
DHIRENCH.BAISHYA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/178
(NAGAON)
|
0407014000NRG23060520220067218
|
06/05/2022
|
KAMALESWAR DEKA
|
0407014WL001886
|
KAMALESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033946
|
|
KAMALESWARDEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG23060520220067221
|
06/05/2022
|
DHANIRAM BAISHYA
|
0407014WL001886
|
DHANIRAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033945
|
|
DHANIRAMBAISHYA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23060520220067227
|
06/05/2022
|
TUTUMANI DEKA
|
0407014WL001886
|
TUTUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033751
|
|
TUTUMANIDEKA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/40
(NAGAON)
|
0407014000NRG23060520220067231
|
06/05/2022
|
BASANTI BAISHYA
|
0407014WL001886
|
BASANTI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033958
|
|
BASANTIBAISHYA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/48
(NAGAON)
|
0407014000NRG23060520220067233
|
06/05/2022
|
DIPALI BAISHYA
|
0407014WL001886
|
DIPALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033686
|
|
DIPALIBAISHYA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/48
(NAGAON)
|
0407014000NRG23060520220067232
|
06/05/2022
|
Proresh Baishya
|
0407014WL001886
|
Proresh Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033795
|
|
ProreshBaishya
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/517
(NAGAON)
|
0407014000NRG23060520220067235
|
06/05/2022
|
PRATIBHA BAISHYA
|
0407014WL001886
|
PRATIBHA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033785
|
|
PRATIBHABAISHYA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/58
(NAGAON)
|
0407014000NRG23060520220067236
|
06/05/2022
|
Dwijen Baishya
|
0407014WL001886
|
Dwijen Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033817
|
|
DwijenBaishya
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/80
(NAGAON)
|
0407014000NRG23060520220067238
|
06/05/2022
|
Kukhal Deka
|
0407014WL001886
|
Kukhal Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033810
|
|
KukhalDeka
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/88
(NAGAON)
|
0407014000NRG23060520220067239
|
06/05/2022
|
KAILICHARAN BAISHYA
|
0407014WL001886
|
KAILICHARAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033792
|
|
KAILICHARANBAISHYA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/9
(NAGAON)
|
0407014000NRG23060520220067242
|
06/05/2022
|
DURGA BAISHYA
|
0407014WL001886
|
DURGA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033944
|
|
DURGABAISHYA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/9
(NAGAON)
|
0407014000NRG23060520220067241
|
06/05/2022
|
Suresh Baishya
|
0407014WL001886
|
Suresh Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033757
|
|
SureshBaishya
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1037
(NAGAON)
|
0407014000NRG23060520220067121
|
06/05/2022
|
Shyamal Deka
|
0407014WL001884
|
Shyamal Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033760
|
|
ShyamalDeka
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1133
(NAGAON)
|
0407014000NRG23060520220067122
|
06/05/2022
|
DHIREN DEKA
|
0407014WL001884
|
DHIREN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033853
|
|
DHIRENDEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134
(NAGAON)
|
0407014000NRG23060520220067124
|
06/05/2022
|
NARAYAN DAS
|
0407014WL001884
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033860
|
|
NARAYANDAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134
(NAGAON)
|
0407014000NRG23060520220067125
|
06/05/2022
|
RUMI DAS
|
0407014WL001884
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033861
|
|
RUMIDAS
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG23060520220067128
|
06/05/2022
|
BANDANA DEKA
|
0407014WL001884
|
BANDANA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033767
|
|
BANDANADEKA
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG23060520220067127
|
06/05/2022
|
DWIJEN DEKA
|
0407014WL001884
|
DWIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033761
|
|
DWIJENDEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1151
(NAGAON)
|
0407014000NRG23060520220067129
|
06/05/2022
|
BHARAT DEKA
|
0407014WL001884
|
BHARAT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033798
|
|
BHARATDEKA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1152
(NAGAON)
|
0407014000NRG23060520220067130
|
06/05/2022
|
DULAL DEKA
|
0407014WL001884
|
DULAL DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033864
|
|
DULALDEKA
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1154
(NAGAON)
|
0407014000NRG23060520220067132
|
06/05/2022
|
SONALI DEKA
|
0407014WL001884
|
SONALI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033868
|
|
SONALIDEKA
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1155
(NAGAON)
|
0407014000NRG23060520220067133
|
06/05/2022
|
MINAL DEKA
|
0407014WL001884
|
MINAL DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033866
|
|
MINALDEKA
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1156
(NAGAON)
|
0407014000NRG23060520220067134
|
06/05/2022
|
SATYA DEKA
|
0407014WL001884
|
SATYA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033865
|
|
SATYADEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/121
(NAGAON)
|
0407014000NRG23060520220067135
|
06/05/2022
|
Dineswar Deka
|
0407014WL001884
|
Dineswar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033651
|
|
DineswarDeka
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1215
(NAGAON)
|
0407014000NRG23060520220067136
|
06/05/2022
|
ACHYUT DAS
|
0407014WL001884
|
ACHYUT DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033685
|
|
ACHYUTDAS
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1217
(NAGAON)
|
0407014000NRG23060520220067138
|
06/05/2022
|
PABAN CHOUDHURY
|
0407014WL001884
|
PABAN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033961
|
|
PABANCHOUDHURY
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23060520220067140
|
06/05/2022
|
HIRON DEKA
|
0407014WL001884
|
HIRON DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033858
|
|
HIRONDEKA
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23060520220067139
|
06/05/2022
|
Uday Deka
|
0407014WL001884
|
Uday Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033857
|
|
UdayDeka
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1425
(NAGAON)
|
0407014000NRG23060520220067141
|
06/05/2022
|
JANAKI DEKA
|
0407014WL001884
|
JANAKI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033766
|
|
JANAKIDEKA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/163
(NAGAON)
|
0407014000NRG23060520220067142
|
06/05/2022
|
Madhab Deka
|
0407014WL001884
|
Madhab Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033980
|
|
MadhabDeka
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/246
(NAGAON)
|
0407014000NRG23060520220067143
|
06/05/2022
|
Santa Ram Deka
|
0407014WL001884
|
Santa Ram Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033653
|
|
SantaRamDeka
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/287
(NAGAON)
|
0407014000NRG23060520220067144
|
06/05/2022
|
Balin Deka
|
0407014WL001884
|
Balin Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033754
|
|
BalinDeka
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/302
(NAGAON)
|
0407014000NRG23060520220067145
|
06/05/2022
|
Prabhat Deka
|
0407014WL001884
|
Prabhat Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033755
|
|
PrabhatDeka
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG23060520220067147
|
06/05/2022
|
KOLPONA DEKA
|
0407014WL001884
|
KOLPONA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033772
|
|
KOLPONADEKA
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG23060520220067146
|
06/05/2022
|
Pradip Deka
|
0407014WL001884
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033816
|
|
PradipDeka
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/382
(NAGAON)
|
0407014000NRG23060520220067148
|
06/05/2022
|
Sukreswar Deka
|
0407014WL001884
|
Sukreswar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033863
|
|
SukreswarDeka
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/390
(NAGAON)
|
0407014000NRG23060520220067149
|
06/05/2022
|
Jiten kalita
|
0407014WL001884
|
Jiten kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033753
|
|
Jitenkalita
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/412
(NAGAON)
|
0407014000NRG23060520220067150
|
06/05/2022
|
Dasharath Deka
|
0407014WL001884
|
Dasharath Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033694
|
|
DasharathDeka
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/437
(NAGAON)
|
0407014000NRG23060520220067154
|
06/05/2022
|
DEVA KUMAR DEKA
|
0407014WL001884
|
DEVA KUMAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033871
|
|
DEVAKUMARDEKA
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/457
(NAGAON)
|
0407014000NRG23060520220067155
|
06/05/2022
|
JOGESWAR SARMA
|
0407014WL001884
|
JOGESWAR SARMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033870
|
|
JOGESWARSARMA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/460
(NAGAON)
|
0407014000NRG23060520220067156
|
06/05/2022
|
JATIN DEKA
|
0407014WL001884
|
JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033867
|
|
JATINDEKA
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463
(NAGAON)
|
0407014000NRG23060520220067159
|
06/05/2022
|
KAILASH CHANDRA DAS
|
0407014WL001884
|
KAILASH CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033797
|
|
KAILASHCHANDRADAS
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463
(NAGAON)
|
0407014000NRG23060520220067160
|
06/05/2022
|
RITAMANI DAS
|
0407014WL001884
|
RITAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033654
|
|
RITAMANIDAS
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG23060520220067161
|
06/05/2022
|
MOHAN DEKA
|
0407014WL001884
|
MOHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033856
|
|
MOHANDEKA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/280
(KARARA)
|
0407014000NRG23060520220067194
|
06/05/2022
|
BABJAN ALI
|
0407014WL001885
|
BABJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033970
|
|
BABJANALI
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/53
(KARARA)
|
0407014000NRG23060520220066153
|
06/05/2022
|
Eyakub Ali
|
0407014WL001862
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033803
|
|
EyakubAli
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1
(KARARA)
|
0407014000NRG23060520220067304
|
06/05/2022
|
mrigen talukder
|
0407014WL001888
|
mrigen talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033925
|
|
mrigentalukder
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1
(KARARA)
|
0407014000NRG23060520220067302
|
06/05/2022
|
pateswari talukder
|
0407014WL001888
|
pateswari talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033655
|
|
pateswaritalukder
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126
(KARARA)
|
0407014000NRG23060520220067305
|
06/05/2022
|
RANJIT DEKA
|
0407014WL001888
|
RANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033876
|
|
RANJITDEKA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152
(KARARA)
|
0407014000NRG23060520220067306
|
06/05/2022
|
anju das
|
0407014WL001888
|
anju das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033687
|
|
anjudas
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23060520220066157
|
06/05/2022
|
PRASENJIT DAS
|
0407014WL001862
|
PRASENJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033679
|
|
PRASENJITDAS
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1222
(KARARA)
|
0407014000NRG23060520220067310
|
06/05/2022
|
rina kakati
|
0407014WL001888
|
rina kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033692
|
|
rinakakati
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225
(KARARA)
|
0407014000NRG23060520220067313
|
06/05/2022
|
banasree talukder
|
0407014WL001888
|
banasree talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033924
|
|
banasreetalukder
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225
(KARARA)
|
0407014000NRG23060520220067314
|
06/05/2022
|
jayasree talukder
|
0407014WL001888
|
jayasree talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033962
|
|
jayasreetalukder
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225
(KARARA)
|
0407014000NRG23060520220067312
|
06/05/2022
|
nilima talukder
|
0407014WL001888
|
nilima talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033909
|
|
nilimatalukder
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/138
(KARARA)
|
0407014000NRG23060520220067315
|
06/05/2022
|
RIDIP DEKA
|
0407014WL001888
|
RIDIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033693
|
|
RIDIPDEKA
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/150
(KARARA)
|
0407014000NRG23060520220067316
|
06/05/2022
|
KABITA RAJBONGSHI
|
0407014WL001888
|
KABITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033658
|
|
KABITARAJBONGSHI
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/160
(KARARA)
|
0407014000NRG23060520220067318
|
06/05/2022
|
FARIDA BEGUM
|
0407014WL001888
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033796
|
|
FARIDABEGUM
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/187
(KARARA)
|
0407014000NRG23060520220067319
|
06/05/2022
|
NIRALA KAKATI
|
0407014WL001888
|
NIRALA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033906
|
|
NIRALAKAKATI
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23060520220067321
|
06/05/2022
|
sabhai das
|
0407014WL001888
|
sabhai das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033920
|
|
sabhaidas
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/58
(KARARA)
|
0407014000NRG23060520220067324
|
06/05/2022
|
Arup Talukdar
|
0407014WL001888
|
Arup Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033965
|
|
ArupTalukdar
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/58
(KARARA)
|
0407014000NRG23060520220067323
|
06/05/2022
|
Gopi Talukdar
|
0407014WL001888
|
Gopi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033882
|
|
GopiTalukdar
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/7
(KARARA)
|
0407014000NRG23060520220067326
|
06/05/2022
|
Harin Ch.Deka
|
0407014WL001888
|
Harin Ch.Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033661
|
|
HarinCh.Deka
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/8
(KARARA)
|
0407014000NRG23060520220067327
|
06/05/2022
|
Prabin Deka
|
0407014WL001888
|
Prabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033763
|
|
PrabinDeka
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/962
(KARARA)
|
0407014000NRG23060520220067328
|
06/05/2022
|
AMAYA
|
0407014WL001888
|
AMAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033666
|
|
AMAYA
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/985
(KARARA)
|
0407014000NRG23060520220066159
|
06/05/2022
|
HUSSAIN ALI
|
0407014WL001862
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033918
|
|
HUSSAINALI
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1167
(BIHDIA)
|
0407014000NRG23060520220067195
|
06/05/2022
|
NABIN CH. SARMA
|
0407014WL001885
|
NABIN CH. SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033842
|
|
NABINCH.SARMA
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1351
(BIHDIA)
|
0407014000NRG23060520220067196
|
06/05/2022
|
DIPANJALI DEKA
|
0407014WL001885
|
DIPANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033665
|
|
DIPANJALIDEKA
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/163
(BIHDIA)
|
0407014000NRG23060520220067197
|
06/05/2022
|
PARESH SARMA
|
0407014WL001885
|
PARESH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033929
|
|
PARESHSARMA
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/170
(BIHDIA)
|
0407014000NRG23060520220067198
|
06/05/2022
|
TARUN SARMA
|
0407014WL001885
|
TARUN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033926
|
|
TARUNSARMA
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2360
(BIHDIA)
|
0407014000NRG23060520220067199
|
06/05/2022
|
RENU DEVI
|
0407014WL001885
|
RENU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033691
|
|
RENUDEVI
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/562
(BIHDIA)
|
0407014000NRG23060520220067200
|
06/05/2022
|
Kabin Deka
|
0407014WL001885
|
Kabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033977
|
|
KabinDeka
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1012
(BIRDUTTA)
|
0407014000NRG23060520220066160
|
06/05/2022
|
Hussain Ali
|
0407014WL001862
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033916
|
|
HussainAli
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1016
(BIRDUTTA)
|
0407014000NRG23060520220066161
|
06/05/2022
|
MADHURAM DAS
|
0407014WL001862
|
MADHURAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033681
|
|
MADHURAMDAS
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1070
(BIRDUTTA)
|
0407014000NRG23060520220066162
|
06/05/2022
|
SONA BHANU BEGUM
|
0407014WL001862
|
SONA BHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033913
|
|
SONABHANUBEGUM
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1071
(BIRDUTTA)
|
0407014000NRG23060520220066163
|
06/05/2022
|
SABJAN BIBI
|
0407014WL001862
|
SABJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033788
|
|
SABJANBIBI
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1127
(BIRDUTTA)
|
0407014000NRG23060520220066165
|
06/05/2022
|
MD. KALACHAN ALI
|
0407014WL001862
|
MD. KALACHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033912
|
|
MD.KALACHANALI
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1131
(BIRDUTTA)
|
0407014000NRG23060520220066166
|
06/05/2022
|
RUPBANU BEGUM
|
0407014WL001862
|
RUPBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033911
|
|
RUPBANUBEGUM
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1473
(BIRDUTTA)
|
0407014000NRG23060520220066169
|
06/05/2022
|
Nurjahan Begum
|
0407014WL001862
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033668
|
|
NurjahanBegum
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1486
(BIRDUTTA)
|
0407014000NRG23060520220066170
|
06/05/2022
|
NURBANU BEGUM
|
0407014WL001862
|
NURBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033678
|
|
NURBANUBEGUM
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1490
(BIRDUTTA)
|
0407014000NRG23060520220066171
|
06/05/2022
|
MAJNUR ALI
|
0407014WL001862
|
MAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033985
|
|
MAJNURALI
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1490
(BIRDUTTA)
|
0407014000NRG23060520220066172
|
06/05/2022
|
MARIYAM BEGUM
|
0407014WL001862
|
MARIYAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033910
|
|
MARIYAMBEGUM
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1499-B
(BIRDUTTA)
|
0407014000NRG23060520220066174
|
06/05/2022
|
AINAMATI BEGUM
|
0407014WL001862
|
AINAMATI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033669
|
|
AINAMATIBEGUM
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1590-B
(BIRDUTTA)
|
0407014000NRG23060520220066175
|
06/05/2022
|
MAHIMA DEKA
|
0407014WL001862
|
MAHIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033801
|
|
MAHIMADEKA
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/123
(HARDUTTA)
|
0407014000NRG23060520220066176
|
06/05/2022
|
PADMA DEKA
|
0407014WL001862
|
PADMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033843
|
|
PADMADEKA
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/15
(HARDUTTA)
|
0407014000NRG23060520220066177
|
06/05/2022
|
KAMALA KALITA
|
0407014WL001862
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033831
|
|
KAMALAKALITA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG23060520220066178
|
06/05/2022
|
DIPTI DEKA
|
0407014WL001862
|
DIPTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033841
|
|
DIPTIDEKA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG23060520220066179
|
06/05/2022
|
RENU DAS
|
0407014WL001862
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033838
|
|
RENUDAS
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/151
(HARDUTTA)
|
0407014000NRG23060520220066180
|
06/05/2022
|
RAKHI DEKA
|
0407014WL001862
|
RAKHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033840
|
|
RAKHIDEKA
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/152
(HARDUTTA)
|
0407014000NRG23060520220066181
|
06/05/2022
|
BHAGYARANI DEKA
|
0407014WL001862
|
BHAGYARANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033839
|
|
BHAGYARANIDEKA
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG23060520220066182
|
06/05/2022
|
Bhabani deka
|
0407014WL001862
|
Bhabani deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033969
|
|
Bhabanideka
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/167
(HARDUTTA)
|
0407014000NRG23060520220066183
|
06/05/2022
|
BINITA KALITA
|
0407014WL001862
|
BINITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033964
|
|
BINITAKALITA
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/218
(HARDUTTA)
|
0407014000NRG23060520220066185
|
06/05/2022
|
DIPIKA KALITA
|
0407014WL001862
|
DIPIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033966
|
|
DIPIKAKALITA
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/25
(HARDUTTA)
|
0407014000NRG23060520220066186
|
06/05/2022
|
KANCHAN DEKA
|
0407014WL001862
|
KANCHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033648
|
|
KANCHANDEKA
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/341
(HARDUTTA)
|
0407014000NRG23060520220066188
|
06/05/2022
|
MRINAL KALITA
|
0407014WL001862
|
MRINAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033967
|
|
MRINALKALITA
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/342
(HARDUTTA)
|
0407014000NRG23060520220066189
|
06/05/2022
|
NAYANMANI GOSWAMI
|
0407014WL001862
|
NAYANMANI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033819
|
|
NAYANMANIGOSWAMI
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/43
(HARDUTTA)
|
0407014000NRG23060520220066191
|
06/05/2022
|
ANITA KALITA
|
0407014WL001862
|
ANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033781
|
|
ANITAKALITA
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/43
(HARDUTTA)
|
0407014000NRG23060520220066190
|
06/05/2022
|
HAREN KALITA
|
0407014WL001862
|
HAREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033935
|
|
HARENKALITA
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/68
(HARDUTTA)
|
0407014000NRG23060520220066192
|
06/05/2022
|
MD. FARMUD ALI
|
0407014WL001862
|
MD. FARMUD ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/05/2022
|
|
1224033672
|
|
MD.FARMUDALI
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/788
(HARDUTTA)
|
0407014000NRG23060520220066193
|
06/05/2022
|
ANJANA DAS
|
0407014WL001862
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033805
|
|
ANJANADAS
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/789
(HARDUTTA)
|
0407014000NRG23060520220066194
|
06/05/2022
|
MONI DEKA
|
0407014WL001862
|
MONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033786
|
|
MONIDEKA
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23060520220066196
|
06/05/2022
|
LABANYA DAS
|
0407014WL001862
|
LABANYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033849
|
|
LABANYADAS
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23060520220066195
|
06/05/2022
|
Uttam Das
|
0407014WL001862
|
Uttam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033934
|
|
UttamDas
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23060520220066197
|
06/05/2022
|
Maneswar Das
|
0407014WL001862
|
Maneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033936
|
|
ManeswarDas
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG23060520220066199
|
06/05/2022
|
Umesh Kalita
|
0407014WL001862
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033960
|
|
UmeshKalita
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/180
(HARDUTTA)
|
0407014000NRG23060520220066201
|
06/05/2022
|
Nripen Das
|
0407014WL001862
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033802
|
|
NripenDas
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/193
(HARDUTTA)
|
0407014000NRG23060520220066202
|
06/05/2022
|
KAILASH DAS
|
0407014WL001862
|
KAILASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033844
|
|
KAILASHDAS
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/193
(HARDUTTA)
|
0407014000NRG23060520220066203
|
06/05/2022
|
PRATIMA DAS
|
0407014WL001862
|
PRATIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033971
|
|
PRATIMADAS
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/197
(HARDUTTA)
|
0407014000NRG23060520220066204
|
06/05/2022
|
RABINDRA DAS
|
0407014WL001862
|
RABINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033974
|
|
RABINDRADAS
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/198
(HARDUTTA)
|
0407014000NRG23060520220066205
|
06/05/2022
|
NIPENDRA DEKA
|
0407014WL001862
|
NIPENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033835
|
|
NIPENDRADEKA
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/204
(HARDUTTA)
|
0407014000NRG23060520220066206
|
06/05/2022
|
DIGANTA DAS
|
0407014WL001862
|
DIGANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033982
|
|
DIGANTADAS
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23060520220066207
|
06/05/2022
|
KARUNA DEKA
|
0407014WL001862
|
KARUNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033832
|
|
KARUNADEKA
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG23060520220066208
|
06/05/2022
|
ARUN DEKA
|
0407014WL001862
|
ARUN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033820
|
|
ARUNDEKA
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG23060520220066209
|
06/05/2022
|
HARESWARI DEKA
|
0407014WL001862
|
HARESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033814
|
|
HARESWARIDEKA
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/213
(HARDUTTA)
|
0407014000NRG23060520220066210
|
06/05/2022
|
JAYANTI DAS
|
0407014WL001862
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033799
|
|
JAYANTIDAS
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23060520220066211
|
06/05/2022
|
Hari Deka
|
0407014WL001862
|
Hari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033804
|
|
HariDeka
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23060520220066214
|
06/05/2022
|
DWIJEN DEKA
|
0407014WL001862
|
DWIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033812
|
|
DWIJENDEKA
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23060520220066215
|
06/05/2022
|
PRATIMA DEKA
|
0407014WL001862
|
PRATIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033650
|
|
PRATIMADEKA
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/251
(HARDUTTA)
|
0407014000NRG23060520220066217
|
06/05/2022
|
URMILA DAS
|
0407014WL001862
|
URMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033979
|
|
URMILADAS
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/253
(HARDUTTA)
|
0407014000NRG23060520220066218
|
06/05/2022
|
DHRUBA DAS
|
0407014WL001862
|
DHRUBA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033811
|
|
DHRUBADAS
|
()
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/29
(HARDUTTA)
|
0407014000NRG23060520220066219
|
06/05/2022
|
Manoranjan Goswami
|
0407014WL001862
|
Manoranjan Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033808
|
|
ManoranjanGoswami
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/311
(HARDUTTA)
|
0407014000NRG23060520220066221
|
06/05/2022
|
MOMI DAS
|
0407014WL001862
|
MOMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033684
|
|
MOMIDAS
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/311
(HARDUTTA)
|
0407014000NRG23060520220066220
|
06/05/2022
|
SONESWAR DAS
|
0407014WL001862
|
SONESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033983
|
|
SONESWARDAS
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/313
(HARDUTTA)
|
0407014000NRG23060520220066222
|
06/05/2022
|
ALAKA DEKA DAIMARY
|
0407014WL001862
|
ALAKA DEKA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033777
|
|
ALAKADEKADAIMARY
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/313
(HARDUTTA)
|
0407014000NRG23060520220066223
|
06/05/2022
|
SANJOY DAIMARY
|
0407014WL001862
|
SANJOY DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033973
|
|
SANJOYDAIMARY
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23060520220066224
|
06/05/2022
|
ANAMIKA DEKA
|
0407014WL001862
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033968
|
|
ANAMIKADEKA
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23060520220066225
|
06/05/2022
|
PRANAB DEKA
|
0407014WL001862
|
PRANAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033818
|
|
PRANABDEKA
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23060520220066227
|
06/05/2022
|
KUNJA DAS
|
0407014WL001862
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033981
|
|
KUNJADAS
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23060520220066226
|
06/05/2022
|
PRANJAL DAS
|
0407014WL001862
|
PRANJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033852
|
|
PRANJALDAS
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/361
(HARDUTTA)
|
0407014000NRG23060520220066228
|
06/05/2022
|
Bipin Sarma
|
0407014WL001862
|
Bipin Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033821
|
|
BipinSarma
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/72
(HARDUTTA)
|
0407014000NRG23060520220066231
|
06/05/2022
|
Junu Deka
|
0407014WL001862
|
Junu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033771
|
|
JunuDeka
|
()
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1115
(HARDUTTA)
|
0407014000NRG23060520220067243
|
06/05/2022
|
Durga Das
|
0407014WL001887
|
Durga Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033975
|
|
DurgaDas
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1147
(HARDUTTA)
|
0407014000NRG23060520220067244
|
06/05/2022
|
Binanti Boro
|
0407014WL001887
|
Binanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033778
|
|
BinantiBoro
|
()
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1151
(HARDUTTA)
|
0407014000NRG23060520220067245
|
06/05/2022
|
RENU BORO
|
0407014WL001887
|
RENU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033826
|
|
RENUBORO
|
()
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1152
(HARDUTTA)
|
0407014000NRG23060520220067246
|
06/05/2022
|
SARASWATI BARO
|
0407014WL001887
|
SARASWATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033825
|
|
SARASWATIBARO
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1218
(HARDUTTA)
|
0407014000NRG23060520220067247
|
06/05/2022
|
KIRAN BARO
|
0407014WL001887
|
KIRAN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033683
|
|
KIRANBARO
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1224
(HARDUTTA)
|
0407014000NRG23060520220067248
|
06/05/2022
|
ASHIM SARGIARY
|
0407014WL001887
|
ASHIM SARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033824
|
|
ASHIMSARGIARY
|
()
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1225
(HARDUTTA)
|
0407014000NRG23060520220067249
|
06/05/2022
|
ARUP BARO
|
0407014WL001887
|
ARUP BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033978
|
|
ARUPBARO
|
()
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/135
(HARDUTTA)
|
0407014000NRG23060520220067250
|
06/05/2022
|
RIMA BARO
|
0407014WL001887
|
RIMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033793
|
|
RIMABARO
|
()
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/137
(HARDUTTA)
|
0407014000NRG23060520220067251
|
06/05/2022
|
BABITA BARO
|
0407014WL001887
|
BABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033787
|
|
BABITABARO
|
()
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1498
(HARDUTTA)
|
0407014000NRG23060520220067253
|
06/05/2022
|
RAMILA BORO
|
0407014WL001887
|
RAMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033768
|
|
RAMILABORO
|
()
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1501
(HARDUTTA)
|
0407014000NRG23060520220067254
|
06/05/2022
|
MARAMI BORO
|
0407014WL001887
|
MARAMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033779
|
|
MARAMIBORO
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1593
(HARDUTTA)
|
0407014000NRG23060520220067256
|
06/05/2022
|
JEAUTI BRAHMA
|
0407014WL001887
|
JEAUTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033794
|
|
JEAUTIBRAHMA
|
()
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/16
(HARDUTTA)
|
0407014000NRG23060520220067257
|
06/05/2022
|
Pitmal Boro
|
0407014WL001887
|
Pitmal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033943
|
|
PitmalBoro
|
()
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/20
(HARDUTTA)
|
0407014000NRG23060520220067258
|
06/05/2022
|
SUBAL SARGIARTY
|
0407014WL001887
|
SUBAL SARGIARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033957
|
|
SUBALSARGIARTY
|
()
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/25
(HARDUTTA)
|
0407014000NRG23060520220067260
|
06/05/2022
|
CHIKAN BORO
|
0407014WL001887
|
CHIKAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033848
|
|
CHIKANBORO
|
()
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/25
(HARDUTTA)
|
0407014000NRG23060520220067259
|
06/05/2022
|
Jiten Boro
|
0407014WL001887
|
Jiten Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033769
|
|
JitenBoro
|
()
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/3
(HARDUTTA)
|
0407014000NRG23060520220067261
|
06/05/2022
|
Keshab Boro
|
0407014WL001887
|
Keshab Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033765
|
|
KeshabBoro
|
()
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/30
(HARDUTTA)
|
0407014000NRG23060520220067262
|
06/05/2022
|
CHAMPA BASUMATARI
|
0407014WL001887
|
CHAMPA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033776
|
|
CHAMPABASUMATARI
|
()
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/31
(HARDUTTA)
|
0407014000NRG23060520220067263
|
06/05/2022
|
Deben Swargiary
|
0407014WL001887
|
Deben Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033933
|
|
DebenSwargiary
|
()
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/318
(HARDUTTA)
|
0407014000NRG23060520220067264
|
06/05/2022
|
BIJULI BORO
|
0407014WL001887
|
BIJULI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033837
|
|
BIJULIBORO
|
()
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/318
(HARDUTTA)
|
0407014000NRG23060520220067265
|
06/05/2022
|
BISWAJIT BORO
|
0407014WL001887
|
BISWAJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033823
|
|
BISWAJITBORO
|
()
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/331
(HARDUTTA)
|
0407014000NRG23060520220067266
|
06/05/2022
|
JONAKI BORO
|
0407014WL001887
|
JONAKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033828
|
|
JONAKIBORO
|
()
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/332
(HARDUTTA)
|
0407014000NRG23060520220067267
|
06/05/2022
|
MINATI BASUMATARY
|
0407014WL001887
|
MINATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033780
|
|
MINATIBASUMATARY
|
()
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/34
(HARDUTTA)
|
0407014000NRG23060520220067268
|
06/05/2022
|
Manmil Barman
|
0407014WL001887
|
Manmil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033932
|
|
ManmilBarman
|
()
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/44
(HARDUTTA)
|
0407014000NRG23060520220067269
|
06/05/2022
|
DHANESWAR SWARGIARY
|
0407014WL001887
|
DHANESWAR SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033833
|
|
DHANESWARSWARGIARY
|
()
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/48
(HARDUTTA)
|
0407014000NRG23060520220067271
|
06/05/2022
|
HIRAN BASUMATARI
|
0407014WL001887
|
HIRAN BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033829
|
|
HIRANBASUMATARI
|
()
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/48
(HARDUTTA)
|
0407014000NRG23060520220067270
|
06/05/2022
|
PORAN BASUMATARY
|
0407014WL001887
|
PORAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033984
|
|
PORANBASUMATARY
|
()
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/53
(HARDUTTA)
|
0407014000NRG23060520220067272
|
06/05/2022
|
Krishna Kanta Boro
|
0407014WL001887
|
Krishna Kanta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033937
|
|
KrishnaKantaBoro
|
()
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/53
(HARDUTTA)
|
0407014000NRG23060520220067273
|
06/05/2022
|
SARMILA BORO
|
0407014WL001887
|
SARMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033846
|
|
SARMILABORO
|
()
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/57
(HARDUTTA)
|
0407014000NRG23060520220067275
|
06/05/2022
|
Akan Boro
|
0407014WL001887
|
Akan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033783
|
|
AkanBoro
|
()
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/59
(HARDUTTA)
|
0407014000NRG23060520220067276
|
06/05/2022
|
Tapeswar Das
|
0407014WL001887
|
Tapeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033806
|
|
TapeswarDas
|
()
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/6
(HARDUTTA)
|
0407014000NRG23060520220067277
|
06/05/2022
|
PRADIP SWARGIARY
|
0407014WL001887
|
PRADIP SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033942
|
|
PRADIPSWARGIARY
|
()
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/66
(HARDUTTA)
|
0407014000NRG23060520220067278
|
06/05/2022
|
Pabin Boro
|
0407014WL001887
|
Pabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033845
|
|
PabinBoro
|
()
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/69
(HARDUTTA)
|
0407014000NRG23060520220067279
|
06/05/2022
|
HEMLATA BARO
|
0407014WL001887
|
HEMLATA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033682
|
|
HEMLATABARO
|
()
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/71
(HARDUTTA)
|
0407014000NRG23060520220067281
|
06/05/2022
|
KAMESWAR BARO
|
0407014WL001887
|
KAMESWAR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033764
|
|
KAMESWARBARO
|
()
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/71
(HARDUTTA)
|
0407014000NRG23060520220067280
|
06/05/2022
|
KANAKLATA BARO
|
0407014WL001887
|
KANAKLATA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033775
|
|
KANAKLATABARO
|
()
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/8
(HARDUTTA)
|
0407014000NRG23060520220067286
|
06/05/2022
|
ARUN BARO
|
0407014WL001887
|
ARUN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033822
|
|
ARUNBARO
|
()
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/8
(HARDUTTA)
|
0407014000NRG23060520220067285
|
06/05/2022
|
SONTARA BARO
|
0407014WL001887
|
SONTARA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033770
|
|
SONTARABARO
|
()
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/925
(HARDUTTA)
|
0407014000NRG23060520220067287
|
06/05/2022
|
Kabin Boro
|
0407014WL001887
|
Kabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033646
|
|
KabinBoro
|
()
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/960
(HARDUTTA)
|
0407014000NRG23060520220067288
|
06/05/2022
|
Digambar Das
|
0407014WL001887
|
Digambar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033976
|
|
DigambarDas
|
()
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/122
(HARDUTTA)
|
0407014000NRG23060520220067290
|
06/05/2022
|
AJIT RAJBONGSHI
|
0407014WL001887
|
AJIT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033696
|
|
AJITRAJBONGSHI
|
()
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/645
(HARDUTTA)
|
0407014000NRG23060520220067292
|
06/05/2022
|
GHANASHYAM RAJBONGSHI
|
0407014WL001887
|
GHANASHYAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033939
|
|
GHANASHYAMRAJBONGSHI
|
()
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/969
(HARDUTTA)
|
0407014000NRG23060520220067294
|
06/05/2022
|
HAREN RAJBONGSHI
|
0407014WL001887
|
HAREN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033847
|
|
HARENRAJBONGSHI
|
()
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1218
(HARDUTTA)
|
0407014000NRG23060520220066232
|
06/05/2022
|
Kariman Nessa
|
0407014WL001862
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033695
|
|
KarimanNessa
|
()
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1310
(HARDUTTA)
|
0407014000NRG23060520220066233
|
06/05/2022
|
Rupsan Ali
|
0407014WL001862
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033645
|
|
RupsanAli
|
()
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/116
(HARDUTTA)
|
0407014000NRG23060520220067296
|
06/05/2022
|
TARANI BASUMATARI
|
0407014WL001887
|
TARANI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033673
|
|
TARANIBASUMATARI
|
()
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/220
(HARDUTTA)
|
0407014000NRG23060520220067298
|
06/05/2022
|
ANJUMA BEGUM
|
0407014WL001887
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033986
|
|
ANJUMABEGUM
|
()
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/484
(HARDUTTA)
|
0407014000NRG23060520220067299
|
06/05/2022
|
SITA DAS
|
0407014WL001887
|
SITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033959
|
|
SITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303654
|
303654
|
|
|
|
|
|
|
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188
(KARARA)
|
0407014000NRG23060520220067309
|
06/05/2022
|
Banajit talukdar
|
0407014WL001888
|
Banajit talukdar
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033697
|
|
Banajittalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1222
(KARARA)
|
0407014000NRG23060520220067311
|
06/05/2022
|
BAIKUNTHA KAKATI
|
0407014WL001888
|
BAIKUNTHA KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033699
|
|
BAIKUNTHAKAKATI
|
()
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1131
(BIRDUTTA)
|
0407014000NRG23060520220066167
|
06/05/2022
|
Israful Ali
|
0407014WL001862
|
Israful Ali
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033677
|
|
IsrafulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1117
(NAGAON)
|
0407014000NRG23060520220066150
|
06/05/2022
|
BHABANI DEKA
|
0407014WL001862
|
BHABANI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033700
|
|
BHABANIDEKA
|
()
|
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/55
(NAGAON)
|
0407014000NRG23060520220067185
|
06/05/2022
|
JYOTI PALLAB DEKA
|
0407014WL001885
|
JYOTI PALLAB DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033955
|
|
JYOTIPALLABDEKA
|
()
|
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/57
(NAGAON)
|
0407014000NRG23060520220067345
|
06/05/2022
|
MINAKSHI DEKA
|
0407014WL001889
|
MINAKSHI DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033948
|
|
MINAKSHIDEKA
|
()
|
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/57
(NAGAON)
|
0407014000NRG23060520220067344
|
06/05/2022
|
TUTUMONI DEKA
|
0407014WL001889
|
TUTUMONI DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033954
|
|
TUTUMONIDEKA
|
()
|
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/61
(NAGAON)
|
0407014000NRG23060520220067187
|
06/05/2022
|
HEMANTA KALITA
|
0407014WL001885
|
HEMANTA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033702
|
|
HEMANTAKALITA
|
()
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/694
(NAGAON)
|
0407014000NRG23060520220067190
|
06/05/2022
|
BHARGAV DEKA
|
0407014WL001885
|
BHARGAV DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033951
|
|
BHARGAVDEKA
|
()
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/694
(NAGAON)
|
0407014000NRG23060520220067189
|
06/05/2022
|
MANJU DEKA
|
0407014WL001885
|
MANJU DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033952
|
|
MANJUDEKA
|
()
|
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/181
(NAGAON)
|
0407014000NRG23060520220067223
|
06/05/2022
|
KARMA BAISHYA
|
0407014WL001886
|
KARMA BAISHYA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033953
|
|
KARMABAISHYA
|
()
|
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/436
(NAGAON)
|
0407014000NRG23060520220067153
|
06/05/2022
|
BHASKARJYOTI DAS
|
0407014WL001884
|
BHASKARJYOTI DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033950
|
|
BHASKARJYOTIDAS
|
()
|
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/985
(KARARA)
|
0407014000NRG23060520220066155
|
06/05/2022
|
AKHTARA BEGUM
|
0407014WL001862
|
AKHTARA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033956
|
|
AKHTARABEGUM
|
()
|
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1
(KARARA)
|
0407014000NRG23060520220067303
|
06/05/2022
|
RITA MANI TALUKDAR
|
0407014WL001888
|
RITA MANI TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033701
|
|
RITAMANITALUKDAR
|
()
|
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23060520220066156
|
06/05/2022
|
GUNIN DAS
|
0407014WL001862
|
GUNIN DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033949
|
|
GUNINDAS
|
()
|
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1492
(BIRDUTTA)
|
0407014000NRG23060520220066173
|
06/05/2022
|
SARIFUL ALI
|
0407014WL001862
|
SARIFUL ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033676
|
|
SARIFULALI
|
()
|
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1740-A
(HARDUTTA)
|
0407014000NRG23060520220066236
|
06/05/2022
|
JELEKHA BEGUM
|
0407014WL001862
|
JELEKHA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033703
|
|
JELEKHABEGUM
|
()
|
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1741
(HARDUTTA)
|
0407014000NRG23060520220066237
|
06/05/2022
|
FULI BEGUM
|
0407014WL001862
|
FULI BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033704
|
|
FULIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1444
(NAGAON)
|
0407014000NRG23060520220067172
|
06/05/2022
|
GAGEN DEKA
|
0407014WL001885
|
GAGEN DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224033675
|
|
GAGENDEKA
|
()
|
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/649
(NAGAON)
|
0407014000NRG23060520220067119
|
06/05/2022
|
RUPAK KAKATI
|
0407014WL001884
|
RUPAK KAKATI
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1224033947
|
|
RUPAKKAKATI
|
()
|
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1397
(NAGAON)
|
0407014000NRG23060520220067215
|
06/05/2022
|
MAHESWAR BAISHYA
|
0407014WL001886
|
MAHESWAR BAISHYA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1224033941
|
|
MAHESWARBAISHYA
|
()
|
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1154
(NAGAON)
|
0407014000NRG23060520220067131
|
06/05/2022
|
MINA RAM DEKA
|
0407014WL001884
|
MINA RAM DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1224033706
|
|
MINARAMDEKA
|
()
|
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/433
(NAGAON)
|
0407014000NRG23060520220067151
|
06/05/2022
|
DIPANJALI DEKA
|
0407014WL001884
|
DIPANJALI DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1224033707
|
|
DIPANJALIDEKA
|
()
|
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/155
(KARARA)
|
0407014000NRG23060520220067317
|
06/05/2022
|
BHABESH DAS
|
0407014WL001888
|
BHABESH DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224033705
|
|
BHABESHDAS
|
()
|
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1073
(BIRDUTTA)
|
0407014000NRG23060520220066164
|
06/05/2022
|
DULUMANI BEGUM
|
0407014WL001862
|
DULUMANI BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224033674
|
|
DULUMANIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/185
(NAGAON)
|
0407014000NRG23060520220067225
|
06/05/2022
|
ANAMIKA KALITA
|
0407014WL001886
|
ANAMIKA KALITA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033874
|
|
MISS ANAMIKA KALITA
|
()
|
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1592
(HARDUTTA)
|
0407014000NRG23060520220067255
|
06/05/2022
|
JATISH BARO
|
0407014WL001887
|
JATISH BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033877
|
|
MR JATISH BARO
|
()
|
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/76
(HARDUTTA)
|
0407014000NRG23060520220067283
|
06/05/2022
|
BHAGYASHREE BORO
|
0407014WL001887
|
BHAGYASHREE BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033741
|
|
MRS BHAGYASHREE BORO
|
()
|
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/960
(HARDUTTA)
|
0407014000NRG23060520220067289
|
06/05/2022
|
Bhabani Das
|
0407014WL001887
|
Bhabani Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033869
|
|
MRS BHABANI DAS
|
()
|
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/90
(HARDUTTA)
|
0407014000NRG23060520220067293
|
06/05/2022
|
RAGHU RAJBONGSHI
|
0407014WL001887
|
RAGHU RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033656
|
|
SHRI RAGHU RAM RAJBONGSHI
|
()
|
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/220
(HARDUTTA)
|
0407014000NRG23060520220067297
|
06/05/2022
|
TAZUDDIN AHMED
|
0407014WL001887
|
TAZUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033657
|
|
MR TAZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/649
(NAGAON)
|
0407014000NRG23060520220067120
|
06/05/2022
|
JAYMATI KAKATI
|
0407014WL001884
|
JAYMATI KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033855
|
|
MR JAYMATI KAKATI
|
()
|
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/105
(NAGAON)
|
0407014000NRG23060520220067202
|
06/05/2022
|
BISWAJIT BAISHYA
|
0407014WL001886
|
BISWAJIT BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033750
|
|
MR BISHWAJIT BAISHYA
|
()
|
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1375
(NAGAON)
|
0407014000NRG23060520220067208
|
06/05/2022
|
BARNALI BAISHYA
|
0407014WL001886
|
BARNALI BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033652
|
|
MRS BARNALI BAISHYA
|
()
|
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1375
(NAGAON)
|
0407014000NRG23060520220067207
|
06/05/2022
|
MUNINDRA BAISHYA
|
0407014WL001886
|
MUNINDRA BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033851
|
|
MR MUNINDRA BAISHYA
|
()
|
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23060520220067212
|
06/05/2022
|
ARUN BAISHYA
|
0407014WL001886
|
ARUN BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033749
|
|
MR ARUN BAISHYA
|
()
|
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1397
(NAGAON)
|
0407014000NRG23060520220067216
|
06/05/2022
|
JUNU BAISHYA
|
0407014WL001886
|
JUNU BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033850
|
|
MRS JUNU BAISHYA
|
()
|
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/185
(NAGAON)
|
0407014000NRG23060520220067224
|
06/05/2022
|
MANTO KALITA
|
0407014WL001886
|
MANTO KALITA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033744
|
|
MR MANTO KALITA
|
()
|
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23060520220067226
|
06/05/2022
|
BHASKAR DUTTA
|
0407014WL001886
|
BHASKAR DUTTA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033745
|
|
MR BHASKAR DATTA
|
()
|
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG23060520220067228
|
06/05/2022
|
Bhagaban Baishya
|
0407014WL001886
|
Bhagaban Baishya
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033743
|
|
MR BHAGABAN BAISHYA
|
()
|
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG23060520220067229
|
06/05/2022
|
JURI BAISHYA
|
0407014WL001886
|
JURI BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033742
|
|
MRS JURI BAISHYA
|
()
|
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/517
(NAGAON)
|
0407014000NRG23060520220067234
|
06/05/2022
|
MAHIDHAR BAISHYA
|
0407014WL001886
|
MAHIDHAR BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033859
|
|
MR MAHIDHAR BAISHYA
|
()
|
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/88
(NAGAON)
|
0407014000NRG23060520220067240
|
06/05/2022
|
RUPALI BAISHYA
|
0407014WL001886
|
RUPALI BAISHYA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033649
|
|
MRS RUPALI BAISHYA
|
()
|
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1133
(NAGAON)
|
0407014000NRG23060520220067123
|
06/05/2022
|
KAMAL DEKA
|
0407014WL001884
|
KAMAL DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033747
|
|
SHRI KAMAL DEKA
|
()
|
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147
(NAGAON)
|
0407014000NRG23060520220067126
|
06/05/2022
|
thaneswar deka
|
0407014WL001884
|
thaneswar deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033748
|
|
SHRI THANESWAR DEKA
|
()
|
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/433
(NAGAON)
|
0407014000NRG23060520220067152
|
06/05/2022
|
SURATH DEKA
|
0407014WL001884
|
SURATH DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224033862
|
|
MR SURATH DEKA
|
()
|
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1230
(KARARA)
|
0407014000NRG23060520220067300
|
06/05/2022
|
RUBI BEGUM
|
0407014WL001888
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033746
|
|
MS RUBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/216
(HARDUTTA)
|
0407014000NRG23060520220067291
|
06/05/2022
|
SONATAN RAJBONGSHI
|
0407014WL001887
|
SONATAN RAJBONGSHI
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224033698
|
|
SONATANRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438535
|
438535
|
|
|
|
|
|
|
|