|
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-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG23311020220249620
|
31/10/2022
|
Bhabani deka
|
0407014WL020571
|
Bhabani deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269679
|
|
Bhabani deka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/68
(HARDUTTA)
|
0407014000NRG23311020220249625
|
31/10/2022
|
MD. FARMUD ALI
|
0407014WL020571
|
MD. FARMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269632
|
|
MD. FARMUD ALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG23311020220249632
|
31/10/2022
|
Gobinda Das
|
0407014WL020571
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269631
|
|
Gobinda Das
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG23311020220249633
|
31/10/2022
|
Purnima Das
|
0407014WL020571
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269619
|
|
Purnima Das
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23311020220249636
|
31/10/2022
|
Uttam Das
|
0407014WL020571
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269627
|
|
Uttam Das
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/127
(HARDUTTA)
|
0407014000NRG23311020220249643
|
31/10/2022
|
GITA DAS
|
0407014WL020571
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269621
|
|
GITA DAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/208
(HARDUTTA)
|
0407014000NRG23311020220249662
|
31/10/2022
|
CHANDAN DEKA
|
0407014WL020571
|
CHANDAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269618
|
|
CHANDAN DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/208
(HARDUTTA)
|
0407014000NRG23311020220249663
|
31/10/2022
|
NIBEDITA DEKA
|
0407014WL020571
|
NIBEDITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269676
|
|
NIBEDITA DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/215
(HARDUTTA)
|
0407014000NRG23311020220249665
|
31/10/2022
|
JATISH DAS
|
0407014WL020571
|
JATISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269626
|
|
JATISH DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/219
(HARDUTTA)
|
0407014000NRG23311020220249666
|
31/10/2022
|
JUNU DEKA
|
0407014WL020571
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269673
|
|
JUNU DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/221
(HARDUTTA)
|
0407014000NRG23311020220249669
|
31/10/2022
|
BHUMIKA DAS
|
0407014WL020571
|
BHUMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269613
|
|
BHUMIKA DAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/227
(HARDUTTA)
|
0407014000NRG23311020220249674
|
31/10/2022
|
URMILA BORO
|
0407014WL020571
|
URMILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269675
|
|
URMILA BORO
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/229
(HARDUTTA)
|
0407014000NRG23311020220249675
|
31/10/2022
|
BIJU MANI DEKA
|
0407014WL020571
|
BIJU MANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269674
|
|
BIJU MANI DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/271
(HARDUTTA)
|
0407014000NRG23311020220249688
|
31/10/2022
|
RIJUMONI SHARMA
|
0407014WL020571
|
RIJUMONI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269616
|
|
RIJUMONI SHARMA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23311020220249694
|
31/10/2022
|
ANAMIKA DEKA
|
0407014WL020571
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907269609
|
|
ANAMIKA DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/317
(HARDUTTA)
|
0407014000NRG23311020220249697
|
31/10/2022
|
CHAMPAK SARMA
|
0407014WL020571
|
CHAMPAK SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269614
|
|
CHAMPAK SARMA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23311020220249702
|
31/10/2022
|
KUNJA DAS
|
0407014WL020571
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269620
|
|
KUNJA DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/337
(HARDUTTA)
|
0407014000NRG23311020220249706
|
31/10/2022
|
DIPEN KALITA
|
0407014WL020571
|
DIPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269615
|
|
DIPEN KALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/365
(HARDUTTA)
|
0407014000NRG23311020220249713
|
31/10/2022
|
KABITA GOSWAMI
|
0407014WL020571
|
KABITA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269678
|
|
KABITA GOSWAMI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/54
(HARDUTTA)
|
0407014000NRG23311020220249715
|
31/10/2022
|
Minu Deka
|
0407014WL020571
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269628
|
|
Minu Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/585
(HARDUTTA)
|
0407014000NRG23311020220249719
|
31/10/2022
|
BEUTI DAS
|
0407014WL020571
|
BEUTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269610
|
|
BEUTI DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/604
(HARDUTTA)
|
0407014000NRG23311020220249720
|
31/10/2022
|
PAPI DEKA
|
0407014WL020571
|
PAPI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269677
|
|
PAPI DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/611
(HARDUTTA)
|
0407014000NRG23311020220249724
|
31/10/2022
|
CHANDANA BHUYAN KALITA
|
0407014WL020571
|
CHANDANA BHUYAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269625
|
|
CHANDANA BHUYAN KALITA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/615
(HARDUTTA)
|
0407014000NRG23311020220249725
|
31/10/2022
|
BANAMALI GOSWAMI
|
0407014WL020571
|
BANAMALI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269672
|
|
BANAMALI GOSWAMI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/619
(HARDUTTA)
|
0407014000NRG23311020220249730
|
31/10/2022
|
PARAGJYOTI DAS
|
0407014WL020571
|
PARAGJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269611
|
|
PARAGJYOTI DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/7
(HARDUTTA)
|
0407014000NRG23311020220249741
|
31/10/2022
|
Basanta Goswami
|
0407014WL020571
|
Basanta Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269629
|
|
Basanta Goswami
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/82
(HARDUTTA)
|
0407014000NRG23311020220249745
|
31/10/2022
|
Bimala Deka
|
0407014WL020571
|
Bimala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269612
|
|
Bimala Deka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/28
(HARDUTTA)
|
0407014000NRG23311020220249748
|
31/10/2022
|
Heramba Sarma
|
0407014WL020571
|
Heramba Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269630
|
|
Heramba Sarma
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/326
(HARDUTTA)
|
0407014000NRG23311020220249749
|
31/10/2022
|
NAYANJYOTI SARMA
|
0407014WL020571
|
NAYANJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269617
|
|
NAYANJYOTI SARMA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/327
(HARDUTTA)
|
0407014000NRG23311020220249750
|
31/10/2022
|
MANABENDRA SARMA
|
0407014WL020571
|
MANABENDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269624
|
|
MANABENDRA SARMA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1156
(HARDUTTA)
|
0407014000NRG23311020220249751
|
31/10/2022
|
Karuna Kanta Das
|
0407014WL020571
|
Karuna Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269671
|
|
Karuna Kanta Das
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1365
(HARDUTTA)
|
0407014000NRG23311020220249755
|
31/10/2022
|
USHA DAS
|
0407014WL020571
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269623
|
|
USHA DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/332
(HARDUTTA)
|
0407014000NRG23311020220249759
|
31/10/2022
|
PABAN DAS
|
0407014WL020571
|
PABAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269622
|
|
PABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/272
(BIRDUTTA)
|
0407014000NRG23311020220249615
|
31/10/2022
|
SANDANA DAS
|
0407014WL020571
|
SANDANA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269680
|
|
SANDANA DAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/788
(HARDUTTA)
|
0407014000NRG23311020220249626
|
31/10/2022
|
ANJANA DAS
|
0407014WL020571
|
ANJANA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269608
|
|
ANJANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1250
(HARDUTTA)
|
0407014000NRG23311020220249640
|
31/10/2022
|
MANTU DAS
|
0407014WL020571
|
MANTU DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269670
|
|
MR MANTU DAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/363
(HARDUTTA)
|
0407014000NRG23311020220249710
|
31/10/2022
|
SWAPNA DEKA
|
0407014WL020571
|
SWAPNA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269636
|
|
MRS SWAPNA DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/606
(HARDUTTA)
|
0407014000NRG23311020220249722
|
31/10/2022
|
PABAN SARMA
|
0407014WL020571
|
PABAN SARMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269633
|
|
MR PABAN SARMA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1480
(HARDUTTA)
|
0407014000NRG23311020220249754
|
31/10/2022
|
JYOTIMA DAS
|
0407014WL020571
|
JYOTIMA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269635
|
|
MRS JOYTIMA DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/172
(HARDUTTA)
|
0407014000NRG23311020220249756
|
31/10/2022
|
SAYED MAINUL HAQUE
|
0407014WL020571
|
SAYED MAINUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269634
|
|
MR SYED MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/617
(HARDUTTA)
|
0407014000NRG23311020220249728
|
31/10/2022
|
BHABAJIT DEKA
|
0407014WL020571
|
BHABAJIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269637
|
|
MR BHABAJIT DEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1156
(HARDUTTA)
|
0407014000NRG23311020220249752
|
31/10/2022
|
Dulumoni Das
|
0407014WL020571
|
Dulumoni Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269669
|
|
MRS DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/270
(HARDUTTA)
|
0407014000NRG23311020220249687
|
31/10/2022
|
JUNAKI KALITA
|
0407014WL020571
|
JUNAKI KALITA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269638
|
|
JUNAKI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/15
(HARDUTTA)
|
0407014000NRG23311020220249616
|
31/10/2022
|
KAMALA KALITA
|
0407014WL020571
|
KAMALA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269648
|
|
KAMALA KALITA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG23311020220249617
|
31/10/2022
|
DIPTI DEKA
|
0407014WL020571
|
DIPTI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269722
|
|
DIPTI DEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG23311020220249618
|
31/10/2022
|
RENU DAS
|
0407014WL020571
|
RENU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269653
|
|
RENU DAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/151
(HARDUTTA)
|
0407014000NRG23311020220249619
|
31/10/2022
|
RAKHI DEKA
|
0407014WL020571
|
RAKHI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269723
|
|
RAKHI DEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/16
(HARDUTTA)
|
0407014000NRG23311020220249621
|
31/10/2022
|
RAJEN KALITA
|
0407014WL020571
|
RAJEN KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269698
|
|
RAJEN KALITA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/25
(HARDUTTA)
|
0407014000NRG23311020220249622
|
31/10/2022
|
KANACHAN DEKA
|
0407014WL020571
|
KANACHAN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269724
|
|
KANCHAN KALITA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/341
(HARDUTTA)
|
0407014000NRG23311020220249623
|
31/10/2022
|
MRINAL KALITA
|
0407014WL020571
|
MRINAL KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269715
|
|
MRINAL KALITA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/342
(HARDUTTA)
|
0407014000NRG23311020220249624
|
31/10/2022
|
NAYANMANI GOSWAMI
|
0407014WL020571
|
NAYANMANI GOSWAMI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269720
|
|
NAYAN MANI GOSWAMI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/789
(HARDUTTA)
|
0407014000NRG23311020220249627
|
31/10/2022
|
MANI DEKA
|
0407014WL020571
|
MANI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269647
|
|
MANI DEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/101
(HARDUTTA)
|
0407014000NRG23311020220249628
|
31/10/2022
|
Mamani Das
|
0407014WL020571
|
Mamani Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269688
|
|
MAMANI DAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/102
(HARDUTTA)
|
0407014000NRG23311020220249629
|
31/10/2022
|
UPEN DEKA
|
0407014WL020571
|
UPEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269714
|
|
UPEN DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/103
(HARDUTTA)
|
0407014000NRG23311020220249630
|
31/10/2022
|
Madhab Das
|
0407014WL020571
|
Madhab Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269727
|
|
MADHAB DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/106
(HARDUTTA)
|
0407014000NRG23311020220249631
|
31/10/2022
|
Kabita Baro
|
0407014WL020571
|
Kabita Baro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269668
|
|
KABITA BARO
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1088
(HARDUTTA)
|
0407014000NRG23311020220249634
|
31/10/2022
|
NABANITA DAS
|
0407014WL020571
|
NABANITA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269732
|
|
NABANITA DAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1108
(HARDUTTA)
|
0407014000NRG23311020220249635
|
31/10/2022
|
CHITRALEKHA DEVI
|
0407014WL020571
|
CHITRALEKHA DEVI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269706
|
|
CHITRALEKHA DEVI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23311020220249637
|
31/10/2022
|
LABANYA DAS
|
0407014WL020571
|
LABANYA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269684
|
|
LABANYA DAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/121
(HARDUTTA)
|
0407014000NRG23311020220249638
|
31/10/2022
|
SABYA KALITA
|
0407014WL020571
|
SABYA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269665
|
|
SABYA KALITA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1231
(HARDUTTA)
|
0407014000NRG23311020220249639
|
31/10/2022
|
BHUPEN DEKA
|
0407014WL020571
|
BHUPEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269734
|
|
BHUPEN DEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23311020220249641
|
31/10/2022
|
Maneswar Das
|
0407014WL020571
|
Maneswar Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269740
|
|
MANESHWAR DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23311020220249642
|
31/10/2022
|
PRABHA DAS
|
0407014WL020571
|
PRABHA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269739
|
|
PRABHA DAS
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG23311020220249645
|
31/10/2022
|
ARATI DAS
|
0407014WL020571
|
ARATI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269705
|
|
ARATI DAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG23311020220249644
|
31/10/2022
|
SAMIN DAS
|
0407014WL020571
|
SAMIN DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269709
|
|
SAMIN DAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG23311020220249646
|
31/10/2022
|
Jiten Deka
|
0407014WL020571
|
Jiten Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269737
|
|
JITEN DEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG23311020220249647
|
31/10/2022
|
NIRADA DEKA
|
0407014WL020571
|
NIRADA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269692
|
|
NIRADA DEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1506
(HARDUTTA)
|
0407014000NRG23311020220249648
|
31/10/2022
|
Kanika Das
|
0407014WL020571
|
Kanika Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269681
|
|
KANIKA DAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1509
(HARDUTTA)
|
0407014000NRG23311020220249649
|
31/10/2022
|
Kanika deka
|
0407014WL020571
|
Kanika deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269661
|
|
KANIKA DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1512
(HARDUTTA)
|
0407014000NRG23311020220249650
|
31/10/2022
|
Nilamani Das
|
0407014WL020571
|
Nilamani Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269685
|
|
NILAMANI DAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG23311020220249651
|
31/10/2022
|
DHARMESWARI KALITA
|
0407014WL020571
|
DHARMESWARI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269693
|
|
DHARMESHWARI DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/180
(HARDUTTA)
|
0407014000NRG23311020220249653
|
31/10/2022
|
Anima Das
|
0407014WL020571
|
Anima Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269683
|
|
ANIMA DAS
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/195
(HARDUTTA)
|
0407014000NRG23311020220249654
|
31/10/2022
|
RUPAM DAS
|
0407014WL020571
|
RUPAM DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269652
|
|
RUPAM DAS
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/198
(HARDUTTA)
|
0407014000NRG23311020220249655
|
31/10/2022
|
Nripendra Deka
|
0407014WL020571
|
Nripendra Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269719
|
|
NRIPENDRA DEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/199
(HARDUTTA)
|
0407014000NRG23311020220249656
|
31/10/2022
|
CHAMPA DEKA
|
0407014WL020571
|
CHAMPA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269655
|
|
CHAMPA DEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/203
(HARDUTTA)
|
0407014000NRG23311020220249657
|
31/10/2022
|
SANJIB DEKA
|
0407014WL020571
|
SANJIB DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269721
|
|
SANJIB DEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/204
(HARDUTTA)
|
0407014000NRG23311020220249658
|
31/10/2022
|
DIGANTA DAS
|
0407014WL020571
|
DIGANTA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269728
|
|
DIGANTA DAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23311020220249659
|
31/10/2022
|
KARUNA DEKA
|
0407014WL020571
|
KARUNA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269710
|
|
KARUNA DEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23311020220249660
|
31/10/2022
|
TULIKA DEKA
|
0407014WL020571
|
TULIKA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269686
|
|
TULIKA DEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/207
(HARDUTTA)
|
0407014000NRG23311020220249661
|
31/10/2022
|
JATIN DEKA
|
0407014WL020571
|
JATIN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269711
|
|
JATIN DEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/213
(HARDUTTA)
|
0407014000NRG23311020220249664
|
31/10/2022
|
JAYANTI DAS
|
0407014WL020571
|
JAYANTI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269743
|
|
JAYANTI DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23311020220249667
|
31/10/2022
|
HARI DEKA
|
0407014WL020571
|
HARI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269707
|
|
HARI DEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23311020220249668
|
31/10/2022
|
Ritamani Deka
|
0407014WL020571
|
Ritamani Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269687
|
|
RITAMANI DEKA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/222
(HARDUTTA)
|
0407014000NRG23311020220249670
|
31/10/2022
|
BHUPEN DAS
|
0407014WL020571
|
BHUPEN DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269699
|
|
BHUPEN CH DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23311020220249671
|
31/10/2022
|
DIJEN DEKA
|
0407014WL020571
|
DIJEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269738
|
|
DIJEN DEKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23311020220249672
|
31/10/2022
|
PRATIMA KALITA
|
0407014WL020571
|
PRATIMA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269736
|
|
PRATIMA KALITA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/226
(HARDUTTA)
|
0407014000NRG23311020220249673
|
31/10/2022
|
TULIKA DEKA
|
0407014WL020571
|
TULIKA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269645
|
|
TULIKA DEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/231
(HARDUTTA)
|
0407014000NRG23311020220249676
|
31/10/2022
|
DIPAMANI KALITA
|
0407014WL020571
|
DIPAMANI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269690
|
|
DIPAMANI KALITA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/255
(HARDUTTA)
|
0407014000NRG23311020220249677
|
31/10/2022
|
GITA DEKA
|
0407014WL020571
|
GITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269660
|
|
GITA DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/260
(HARDUTTA)
|
0407014000NRG23311020220249678
|
31/10/2022
|
KALPANA KALITA
|
0407014WL020571
|
KALPANA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269718
|
|
KALPANA KALITA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG23311020220249680
|
31/10/2022
|
KANAK DAS
|
0407014WL020571
|
KANAK DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269730
|
|
KANAK DAS
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG23311020220249679
|
31/10/2022
|
PRATIMA DAS
|
0407014WL020571
|
PRATIMA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269644
|
|
PRATIMA DAS
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/264
(HARDUTTA)
|
0407014000NRG23311020220249681
|
31/10/2022
|
ATUL DAS
|
0407014WL020571
|
ATUL DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269657
|
|
ATUL DAS
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/265
(HARDUTTA)
|
0407014000NRG23311020220249682
|
31/10/2022
|
BINA DAS
|
0407014WL020571
|
BINA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269659
|
|
BINA DAS
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/266
(HARDUTTA)
|
0407014000NRG23311020220249683
|
31/10/2022
|
LATIKA DEKA
|
0407014WL020571
|
LATIKA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269649
|
|
LATIKA DEKA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/267
(HARDUTTA)
|
0407014000NRG23311020220249684
|
31/10/2022
|
SEWALI DEKA
|
0407014WL020571
|
SEWALI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269667
|
|
SEWALI DEKA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/268
(HARDUTTA)
|
0407014000NRG23311020220249685
|
31/10/2022
|
PRANITA DEKA
|
0407014WL020571
|
PRANITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269735
|
|
PRANITA DEKA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/269
(HARDUTTA)
|
0407014000NRG23311020220249686
|
31/10/2022
|
SABITA DEKA
|
0407014WL020571
|
SABITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269694
|
|
SABITA DEKA
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/272
(HARDUTTA)
|
0407014000NRG23311020220249689
|
31/10/2022
|
DOLI SARMA
|
0407014WL020571
|
DOLI SARMA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269726
|
|
DOLI SARMA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/274
(HARDUTTA)
|
0407014000NRG23311020220249690
|
31/10/2022
|
JANALI BORO
|
0407014WL020571
|
JANALI BORO
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269716
|
|
JANALI BORO
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/29
(HARDUTTA)
|
0407014000NRG23311020220249691
|
31/10/2022
|
Manoranjan Goswami
|
0407014WL020571
|
Manoranjan Goswami
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269741
|
|
MANORANJAN GOSWAMI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/306
(HARDUTTA)
|
0407014000NRG23311020220249692
|
31/10/2022
|
KANIKA KALITA
|
0407014WL020571
|
KANIKA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269691
|
|
KANIKA KALITA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/307
(HARDUTTA)
|
0407014000NRG23311020220249693
|
31/10/2022
|
RINA RAJBONGSHI
|
0407014WL020571
|
RINA RAJBONGSHI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269642
|
|
RINA RAJBONGSHI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23311020220249695
|
31/10/2022
|
PRANAB DEKA
|
0407014WL020571
|
PRANAB DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907269641
|
|
PRANAB DEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/316
(HARDUTTA)
|
0407014000NRG23311020220249696
|
31/10/2022
|
DEBAJANI DEKA
|
0407014WL020571
|
DEBAJANI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269713
|
|
DEBAJANI DEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/318
(HARDUTTA)
|
0407014000NRG23311020220249698
|
31/10/2022
|
HIRAKJYOTI DAS
|
0407014WL020571
|
HIRAKJYOTI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269695
|
|
HIRAKJYOTI DAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/320
(HARDUTTA)
|
0407014000NRG23311020220249699
|
31/10/2022
|
BHARATI DAS
|
0407014WL020571
|
BHARATI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269700
|
|
BHARATI DAS
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/321
(HARDUTTA)
|
0407014000NRG23311020220249700
|
31/10/2022
|
RUNU DEKA
|
0407014WL020571
|
RUNU DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269643
|
|
RUNU DEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23311020220249701
|
31/10/2022
|
PRANJAL DAS
|
0407014WL020571
|
PRANJAL DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269749
|
|
PRANJAL DAS
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/330
(HARDUTTA)
|
0407014000NRG23311020220249703
|
31/10/2022
|
SWAPNA BARO
|
0407014WL020571
|
SWAPNA BARO
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269656
|
|
SWAPNA BARO
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/332
(HARDUTTA)
|
0407014000NRG23311020220249704
|
31/10/2022
|
PURNIMA BARO
|
0407014WL020571
|
PURNIMA BARO
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269654
|
|
PURNIMA BARO
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/336
(HARDUTTA)
|
0407014000NRG23311020220249705
|
31/10/2022
|
MAMANI KALITA
|
0407014WL020571
|
MAMANI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269651
|
|
MAMANI KALITA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/337
(HARDUTTA)
|
0407014000NRG23311020220249707
|
31/10/2022
|
SABITA KALITA
|
0407014WL020571
|
SABITA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269712
|
|
SABITA KALITA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/361
(HARDUTTA)
|
0407014000NRG23311020220249708
|
31/10/2022
|
Pranjali Sarma
|
0407014WL020571
|
Pranjali Sarma
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269708
|
|
PRANJALI SARMA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/362
(HARDUTTA)
|
0407014000NRG23311020220249709
|
31/10/2022
|
NILIMA DAS
|
0407014WL020571
|
NILIMA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269702
|
|
NILIMA DAS
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/363
(HARDUTTA)
|
0407014000NRG23311020220249711
|
31/10/2022
|
DHRUBAJYOTI DEKA
|
0407014WL020571
|
DHRUBAJYOTI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269639
|
|
DHRUBAJYOTI DEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/364
(HARDUTTA)
|
0407014000NRG23311020220249712
|
31/10/2022
|
HIMADRI DEKA
|
0407014WL020571
|
HIMADRI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269666
|
|
HIMADRI DEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/57
(HARDUTTA)
|
0407014000NRG23311020220249717
|
31/10/2022
|
BIVA DAS
|
0407014WL020571
|
BIVA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269646
|
|
BIVA DAS
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/57
(HARDUTTA)
|
0407014000NRG23311020220249716
|
31/10/2022
|
Niranjan Das
|
0407014WL020571
|
Niranjan Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269682
|
|
NIRANJAN DAS
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/58
(HARDUTTA)
|
0407014000NRG23311020220249718
|
31/10/2022
|
DIPANJALI DEKA
|
0407014WL020571
|
DIPANJALI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269640
|
|
DIPANJALI DEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/605
(HARDUTTA)
|
0407014000NRG23311020220249721
|
31/10/2022
|
JAYSHRI DEKA
|
0407014WL020571
|
JAYSHRI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269663
|
|
JAYASHRI DEKA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/608
(HARDUTTA)
|
0407014000NRG23311020220249723
|
31/10/2022
|
BHABESH DAS
|
0407014WL020571
|
BHABESH DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269733
|
|
BHABESH DAS
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/615
(HARDUTTA)
|
0407014000NRG23311020220249726
|
31/10/2022
|
BUBU MANI DEVI
|
0407014WL020571
|
BUBU MANI DEVI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269745
|
|
BUBU MANI DEVI
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/616
(HARDUTTA)
|
0407014000NRG23311020220249727
|
31/10/2022
|
HIMASHRI KAKATI DAS
|
0407014WL020571
|
HIMASHRI KAKATI DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269703
|
|
HIMASRI KAKATI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/618
(HARDUTTA)
|
0407014000NRG23311020220249729
|
31/10/2022
|
BIJU DAS
|
0407014WL020571
|
BIJU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269658
|
|
BIJU DAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/621
(HARDUTTA)
|
0407014000NRG23311020220249731
|
31/10/2022
|
NAMAL DEKA
|
0407014WL020571
|
NAMAL DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269725
|
|
NAMAL DEKA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/621
(HARDUTTA)
|
0407014000NRG23311020220249732
|
31/10/2022
|
PINKI DEKA
|
0407014WL020571
|
PINKI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269664
|
|
PINKI DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/622
(HARDUTTA)
|
0407014000NRG23311020220249733
|
31/10/2022
|
NAMITA DEKA
|
0407014WL020571
|
NAMITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269696
|
|
NAMITA DEKA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/624
(HARDUTTA)
|
0407014000NRG23311020220249734
|
31/10/2022
|
BIBALY KALITA
|
0407014WL020571
|
BIBALY KALITA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907269662
|
|
BIBLY DEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/625
(HARDUTTA)
|
0407014000NRG23311020220249736
|
31/10/2022
|
GANESH DAS
|
0407014WL020571
|
GANESH DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269744
|
|
GANESH DAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/625
(HARDUTTA)
|
0407014000NRG23311020220249735
|
31/10/2022
|
KRISHA KALITA
|
0407014WL020571
|
KRISHA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269701
|
|
KRISHA KALITA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/627
(HARDUTTA)
|
0407014000NRG23311020220249737
|
31/10/2022
|
SUSILA DEKA
|
0407014WL020571
|
SUSILA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269704
|
|
SUSILA DEKA
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/63
(HARDUTTA)
|
0407014000NRG23311020220249738
|
31/10/2022
|
Pramila Daimary
|
0407014WL020571
|
Pramila Daimary
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269717
|
|
PRAMILA DAIMARY
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/67
(HARDUTTA)
|
0407014000NRG23311020220249740
|
31/10/2022
|
RAMESH DEKA
|
0407014WL020571
|
RAMESH DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269697
|
|
RAMESH DEKA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/71
(HARDUTTA)
|
0407014000NRG23311020220249742
|
31/10/2022
|
PHANI DHAR DAS
|
0407014WL020571
|
PHANI DHAR DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269748
|
|
PHANI DHAR DAS
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/72
(HARDUTTA)
|
0407014000NRG23311020220249743
|
31/10/2022
|
JONO DEKA
|
0407014WL020571
|
JONO DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269650
|
|
JONO DEKA
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/82
(HARDUTTA)
|
0407014000NRG23311020220249744
|
31/10/2022
|
Dinesh Deka
|
0407014WL020571
|
Dinesh Deka
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907269689
|
|
BIMALA DEKA
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/97
(HARDUTTA)
|
0407014000NRG23311020220249746
|
31/10/2022
|
CHAMPA DEVI
|
0407014WL020571
|
CHAMPA DEVI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269742
|
|
CHAMPA DEVI
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/97
(HARDUTTA)
|
0407014000NRG23311020220249747
|
31/10/2022
|
SONESWAR SARMA
|
0407014WL020571
|
SONESWAR SARMA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269729
|
|
SONESWAR SARMA
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1546
(HARDUTTA)
|
0407014000NRG23311020220249753
|
31/10/2022
|
MAHIMA DEKA
|
0407014WL020571
|
MAHIMA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269747
|
|
MAHIMA DEKA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/2
(HARDUTTA)
|
0407014000NRG23311020220249757
|
31/10/2022
|
Jayanta Das
|
0407014WL020571
|
Jayanta Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269746
|
|
JAYANTA DAS
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/331
(HARDUTTA)
|
0407014000NRG23311020220249758
|
31/10/2022
|
NIRMALI BARMAN DAS
|
0407014WL020571
|
NIRMALI BARMAN DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907269731
|
|
NIRMALI BARMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135339
|
135339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193963
|
193963
|
|
|
|
|
|
|
|