|
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-07-014-003-002/688
(BIHDIA)
|
0407014000NRG23270520220119797
|
27/05/2022
|
HEMLATA BARUAH
|
0407014WL003876
|
HEMLATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477114
|
|
HEMLATABARUAH
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/9
(BIHDIA)
|
0407014000NRG23270520220119801
|
27/05/2022
|
AJIT BARUAH
|
0407014WL003876
|
AJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477133
|
|
AJITBARUAH
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/9
(BIHDIA)
|
0407014000NRG23270520220119802
|
27/05/2022
|
AJIT BARUAH
|
0407014WL003876
|
AJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477140
|
|
AJITBARUAH
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/105
(BIHDIA)
|
0407014000NRG23270520220119822
|
27/05/2022
|
Khodeja Begum
|
0407014WL003879
|
Khodeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477134
|
|
KhodejaBegum
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177
(BIHDIA)
|
0407014000NRG23270520220119836
|
27/05/2022
|
TULUMANI KALITA
|
0407014WL003879
|
TULUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477139
|
|
TULUMANIKALITA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/53
(BIHDIA)
|
0407014000NRG23270520220119808
|
27/05/2022
|
DHIREN DEKA
|
0407014WL003876
|
DHIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477137
|
|
DHIRENDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/53
(BIHDIA)
|
0407014000NRG23270520220119809
|
27/05/2022
|
PADUMI DEKA
|
0407014WL003876
|
PADUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477136
|
|
PADUMIDEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/61
(BIHDIA)
|
0407014000NRG23270520220119839
|
27/05/2022
|
PRANJIT KUMAR KALITA
|
0407014WL003879
|
PRANJIT KUMAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477135
|
|
PRANJITKUMARKALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/66
(BIHDIA)
|
0407014000NRG23270520220119840
|
27/05/2022
|
Nripen Ch Kalita
|
0407014WL003879
|
Nripen Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477115
|
|
NripenChKalita
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/98
(BIHDIA)
|
0407014000NRG23270520220119843
|
27/05/2022
|
CHAMPA DEKA
|
0407014WL003879
|
CHAMPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477138
|
|
CHAMPADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/805
(BIHDIA)
|
0407014000NRG23270520220119779
|
27/05/2022
|
JINTU DEKA
|
0407014WL003876
|
JINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477079
|
|
JINTUDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1333
(BIHDIA)
|
0407014000NRG23270520220119780
|
27/05/2022
|
RAHUL BARUAH
|
0407014WL003876
|
RAHUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477083
|
|
RAHULBARUAH
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/154
(BIHDIA)
|
0407014000NRG23270520220119781
|
27/05/2022
|
Lakhi
|
0407014WL003876
|
Lakhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477154
|
|
Lakhi
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/154
(BIHDIA)
|
0407014000NRG23270520220119782
|
27/05/2022
|
SUSADHAR BARUAH
|
0407014WL003876
|
SUSADHAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477160
|
|
SUSADHARBARUAH
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/205-A
(BIHDIA)
|
0407014000NRG23270520220119785
|
27/05/2022
|
GOPINATH BARUAH
|
0407014WL003876
|
GOPINATH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477178
|
|
GOPINATHBARUAH
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2367
(BIHDIA)
|
0407014000NRG23270520220119786
|
27/05/2022
|
AYESHA TAMULI
|
0407014WL003876
|
AYESHA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477087
|
|
AYESHATAMULI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/556
(BIHDIA)
|
0407014000NRG23270520220119791
|
27/05/2022
|
Gita Deka
|
0407014WL003876
|
Gita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477161
|
|
GitaDeka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/556
(BIHDIA)
|
0407014000NRG23270520220119790
|
27/05/2022
|
SubalaDeka
|
0407014WL003876
|
SubalaDeka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477090
|
|
SubalaDeka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/601
(BIHDIA)
|
0407014000NRG23270520220119792
|
27/05/2022
|
AMARENDRA RAJBONGSHI
|
0407014WL003876
|
AMARENDRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477164
|
|
AMARENDRARAJBONGSHI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/66
(BIHDIA)
|
0407014000NRG23270520220119793
|
27/05/2022
|
RANJU BARUAH
|
0407014WL003876
|
RANJU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477159
|
|
RANJUBARUAH
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/676
(BIHDIA)
|
0407014000NRG23270520220119794
|
27/05/2022
|
Durgeswar Deka
|
0407014WL003876
|
Durgeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477153
|
|
DurgeswarDeka
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/676
(BIHDIA)
|
0407014000NRG23270520220119795
|
27/05/2022
|
Syama Deka
|
0407014WL003876
|
Syama Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477179
|
|
SyamaDeka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/765
(BIHDIA)
|
0407014000NRG23270520220119800
|
27/05/2022
|
KAUSHIK BARUAH
|
0407014WL003876
|
KAUSHIK BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477151
|
|
KAUSHIKBARUAH
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/765
(BIHDIA)
|
0407014000NRG23270520220119798
|
27/05/2022
|
RINA BARUAH
|
0407014WL003876
|
RINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477158
|
|
RINABARUAH
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/908
(BIHDIA)
|
0407014000NRG23270520220119957
|
27/05/2022
|
DIPA BARUAH
|
0407014WL003892
|
DIPA BARUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890477081
|
|
DIPABARUAH
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/105
(BIHDIA)
|
0407014000NRG23270520220119821
|
27/05/2022
|
Md. Majnur Ali
|
0407014WL003879
|
Md. Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477093
|
|
Md.MajnurAli
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/113
(BIHDIA)
|
0407014000NRG23270520220119823
|
27/05/2022
|
Mahidhar Deka
|
0407014WL003879
|
Mahidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477155
|
|
MahidharDeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1145
(BIHDIA)
|
0407014000NRG23270520220119825
|
27/05/2022
|
ANIMA KALITA
|
0407014WL003879
|
ANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477080
|
|
ANIMAKALITA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1145
(BIHDIA)
|
0407014000NRG23270520220119826
|
27/05/2022
|
MINTU DEKA
|
0407014WL003879
|
MINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477088
|
|
MINTUDEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1145
(BIHDIA)
|
0407014000NRG23270520220119827
|
27/05/2022
|
PAMPI DEKA
|
0407014WL003879
|
PAMPI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477082
|
|
PAMPIDEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1149
(BIHDIA)
|
0407014000NRG23270520220119828
|
27/05/2022
|
MANDIRA DEKA
|
0407014WL003879
|
MANDIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477174
|
|
MANDIRADEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/117
(BIHDIA)
|
0407014000NRG23270520220119829
|
27/05/2022
|
Dhanmoni Deka
|
0407014WL003879
|
Dhanmoni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477157
|
|
DhanmoniDeka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1185
(BIHDIA)
|
0407014000NRG23270520220119804
|
27/05/2022
|
Taru Baruah
|
0407014WL003876
|
Taru Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477086
|
|
TaruBaruah
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1277
(BIHDIA)
|
0407014000NRG23270520220119830
|
27/05/2022
|
LIPIKA DEKA
|
0407014WL003879
|
LIPIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477172
|
|
LIPIKADEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1291
(BIHDIA)
|
0407014000NRG23270520220119832
|
27/05/2022
|
RITA DEKA
|
0407014WL003879
|
RITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477175
|
|
RITADEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1296
(BIHDIA)
|
0407014000NRG23270520220119833
|
27/05/2022
|
MAINA BAISHYA
|
0407014WL003879
|
MAINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477177
|
|
MAINABAISHYA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1359
(BIHDIA)
|
0407014000NRG23270520220119834
|
27/05/2022
|
AMAR DEKA
|
0407014WL003879
|
AMAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477169
|
|
AMARDEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1359
(BIHDIA)
|
0407014000NRG23270520220119835
|
27/05/2022
|
ARCHANA DEKA
|
0407014WL003879
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477167
|
|
ARCHANADEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/168
(BIHDIA)
|
0407014000NRG23270520220119805
|
27/05/2022
|
HITESH DEKA
|
0407014WL003876
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477152
|
|
HITESHDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/168
(BIHDIA)
|
0407014000NRG23270520220119806
|
27/05/2022
|
Karabi deka
|
0407014WL003876
|
Karabi deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477168
|
|
Karabideka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/5
(BIHDIA)
|
0407014000NRG23270520220119807
|
27/05/2022
|
MITALI BARUAH
|
0407014WL003876
|
MITALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477089
|
|
MITALIBARUAH
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/61
(BIHDIA)
|
0407014000NRG23270520220119838
|
27/05/2022
|
Brajen Deka
|
0407014WL003879
|
Brajen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477091
|
|
BrajenDeka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/66
(BIHDIA)
|
0407014000NRG23270520220119841
|
27/05/2022
|
DHARITRI KALITA
|
0407014WL003879
|
DHARITRI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477173
|
|
DHARITRIKALITA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/790
(BIHDIA)
|
0407014000NRG23270520220119810
|
27/05/2022
|
Jayanta Baruah
|
0407014WL003876
|
Jayanta Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477165
|
|
JayantaBaruah
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/790
(BIHDIA)
|
0407014000NRG23270520220119811
|
27/05/2022
|
NABAJYOTI BARUAH
|
0407014WL003876
|
NABAJYOTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477162
|
|
NABAJYOTIBARUAH
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/819-C
(BIHDIA)
|
0407014000NRG23270520220119814
|
27/05/2022
|
Balin Baruah
|
0407014WL003876
|
Balin Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477170
|
|
BalinBaruah
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/819-C
(BIHDIA)
|
0407014000NRG23270520220119815
|
27/05/2022
|
Jadabi Baruah
|
0407014WL003876
|
Jadabi Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477166
|
|
JadabiBaruah
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/819-C
(BIHDIA)
|
0407014000NRG23270520220119816
|
27/05/2022
|
Utpal Baruah
|
0407014WL003876
|
Utpal Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477171
|
|
UtpalBaruah
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/833
(BIHDIA)
|
0407014000NRG23270520220119817
|
27/05/2022
|
Umesh Baruah
|
0407014WL003876
|
Umesh Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477094
|
|
UmeshBaruah
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/98
(BIHDIA)
|
0407014000NRG23270520220119842
|
27/05/2022
|
Sambhu Deka
|
0407014WL003879
|
Sambhu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477097
|
|
SambhuDeka
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/984-C
(BIHDIA)
|
0407014000NRG23270520220119845
|
27/05/2022
|
Sarif Ali
|
0407014WL003879
|
Sarif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477156
|
|
SarifAli
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/436
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120310
|
27/05/2022
|
Asraf Ali
|
0407014WL003911
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477063
|
|
AsrafAli
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/943
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120312
|
27/05/2022
|
MANIK MIRAJUL BEGUM
|
0407014WL003911
|
MANIK MIRAJUL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477129
|
|
MANIKMIRAJULBEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1407
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120313
|
27/05/2022
|
TAJUDDIN AHMED
|
0407014WL003911
|
TAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477321
|
|
TAJUDDINAHMED
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/161
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120314
|
27/05/2022
|
sayef ali
|
0407014WL003911
|
sayef ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477060
|
|
sayefali
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/173
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120315
|
27/05/2022
|
JAMIR ALI
|
0407014WL003911
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477185
|
|
JAMIRALI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/215
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120316
|
27/05/2022
|
RENU BIBI
|
0407014WL003911
|
RENU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477305
|
|
RENUBIBI
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/281
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120317
|
27/05/2022
|
RAJEK ALI
|
0407014WL003911
|
RAJEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477264
|
|
RAJEKALI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/298
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120318
|
27/05/2022
|
Mahib Ali
|
0407014WL003911
|
Mahib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477196
|
|
MahibAli
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/306
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120319
|
27/05/2022
|
Md. Mafij Ali
|
0407014WL003911
|
Md. Mafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477062
|
|
Md.MafijAli
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/312
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120320
|
27/05/2022
|
Maksad Ali
|
0407014WL003911
|
Maksad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477070
|
|
MaksadAli
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/319
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120321
|
27/05/2022
|
Md. Safik Ali
|
0407014WL003911
|
Md. Safik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477312
|
|
Md.SafikAli
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/337
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120322
|
27/05/2022
|
JESMIN SAIKIA
|
0407014WL003911
|
JESMIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477066
|
|
JESMINSAIKIA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/352
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120323
|
27/05/2022
|
MATIUR RAHMAN
|
0407014WL003911
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477262
|
|
MATIURRAHMAN
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/361
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120324
|
27/05/2022
|
AYUB ALI
|
0407014WL003911
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477224
|
|
AYUBALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/364
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120325
|
27/05/2022
|
DULUMANI BEGUM
|
0407014WL003911
|
DULUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477307
|
|
DULUMANIBEGUM
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/368
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120326
|
27/05/2022
|
MOJAMIL HAZARIKA
|
0407014WL003911
|
MOJAMIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477283
|
|
MOJAMILHAZARIKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/118
(JATIA BANGARA)
|
0407014000NRG23270520220120074
|
27/05/2022
|
Sri Bagbhan Baishya
|
0407014WL003900
|
Sri Bagbhan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477074
|
|
SriBagbhanBaishya
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23270520220120075
|
27/05/2022
|
RAHUL SAIKIA
|
0407014WL003900
|
RAHUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477234
|
|
RAHULSAIKIA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23270520220120076
|
27/05/2022
|
SEHNAZ AKHTARA
|
0407014WL003900
|
SEHNAZ AKHTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477292
|
|
SEHNAZAKHTARA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23270520220120078
|
27/05/2022
|
AMABIKA PATOWARY
|
0407014WL003900
|
AMABIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477180
|
|
AMABIKAPATOWARY
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23270520220120077
|
27/05/2022
|
GAURI SANKAR PATOWARY
|
0407014WL003900
|
GAURI SANKAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477263
|
|
GAURISANKARPATOWARY
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23270520220120079
|
27/05/2022
|
Nayan moni patowary
|
0407014WL003900
|
Nayan moni patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477242
|
|
Nayanmonipatowary
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/365
(JATIA BANGARA)
|
0407014000NRG23270520220120081
|
27/05/2022
|
Dilip Das
|
0407014WL003900
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477061
|
|
DilipDas
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/103
(JATIA BANGARA)
|
0407014000NRG23270520220120084
|
27/05/2022
|
Firuja begum
|
0407014WL003900
|
Firuja begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477223
|
|
Firujabegum
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/103
(JATIA BANGARA)
|
0407014000NRG23270520220120083
|
27/05/2022
|
Sadek Ali
|
0407014WL003900
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477181
|
|
SadekAli
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/814
(JATIA BANGARA)
|
0407014000NRG23270520220120085
|
27/05/2022
|
GITIKA KAKATI
|
0407014WL003900
|
GITIKA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477182
|
|
GITIKAKAKATI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/107
(JATIA BANGARA)
|
0407014000NRG23270520220120088
|
27/05/2022
|
CHANDIKA KALITA
|
0407014WL003900
|
CHANDIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477306
|
|
CHANDIKAKALITA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/107
(JATIA BANGARA)
|
0407014000NRG23270520220120087
|
27/05/2022
|
KABIN KALITA
|
0407014WL003900
|
KABIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477232
|
|
KABINKALITA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1145
(JATIA BANGARA)
|
0407014000NRG23270520220120089
|
27/05/2022
|
Dipika Deka
|
0407014WL003900
|
Dipika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477237
|
|
DipikaDeka
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1148
(JATIA BANGARA)
|
0407014000NRG23270520220120090
|
27/05/2022
|
Utpal Deka
|
0407014WL003900
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477198
|
|
UtpalDeka
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1152
(JATIA BANGARA)
|
0407014000NRG23270520220120091
|
27/05/2022
|
GIRIBALA DAS
|
0407014WL003900
|
GIRIBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477197
|
|
GIRIBALADAS
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1154
(JATIA BANGARA)
|
0407014000NRG23270520220120092
|
27/05/2022
|
Srimoti Das
|
0407014WL003900
|
Srimoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477193
|
|
SrimotiDas
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1167
(JATIA BANGARA)
|
0407014000NRG23270520220120093
|
27/05/2022
|
Purnima Deka
|
0407014WL003900
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477322
|
|
PurnimaDeka
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282
(JATIA BANGARA)
|
0407014000NRG23270520220120097
|
27/05/2022
|
CHANDAN DAS
|
0407014WL003900
|
CHANDAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477243
|
|
CHANDANDAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282
(JATIA BANGARA)
|
0407014000NRG23270520220120095
|
27/05/2022
|
DHARMENDRA DAS
|
0407014WL003900
|
DHARMENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477163
|
|
DHARMENDRADAS
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282
(JATIA BANGARA)
|
0407014000NRG23270520220120096
|
27/05/2022
|
DIPANJALI DAS
|
0407014WL003900
|
DIPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477288
|
|
DIPANJALIDAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2284
(JATIA BANGARA)
|
0407014000NRG23270520220120098
|
27/05/2022
|
BIMALA DAS
|
0407014WL003900
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477190
|
|
BIMALADAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2285
(JATIA BANGARA)
|
0407014000NRG23270520220120099
|
27/05/2022
|
RUPEN DEKA
|
0407014WL003900
|
RUPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477289
|
|
RUPENDEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/251
(JATIA BANGARA)
|
0407014000NRG23270520220120100
|
27/05/2022
|
MAINA DAS
|
0407014WL003900
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477246
|
|
MAINADAS
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/255
(JATIA BANGARA)
|
0407014000NRG23270520220120102
|
27/05/2022
|
BIBHA DEKA
|
0407014WL003900
|
BIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477287
|
|
BIBHADEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/256
(JATIA BANGARA)
|
0407014000NRG23270520220120104
|
27/05/2022
|
GITANJALI DEKA
|
0407014WL003900
|
GITANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477085
|
|
GITANJALIDEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/256
(JATIA BANGARA)
|
0407014000NRG23270520220120103
|
27/05/2022
|
PULAK DEKA
|
0407014WL003900
|
PULAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477095
|
|
PULAKDEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/301
(JATIA BANGARA)
|
0407014000NRG23270520220120105
|
27/05/2022
|
BHABESH DEKA
|
0407014WL003900
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477092
|
|
BHABESHDEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/301
(JATIA BANGARA)
|
0407014000NRG23270520220120106
|
27/05/2022
|
BIJU DEKA
|
0407014WL003900
|
BIJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477176
|
|
BIJUDEKA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/314
(JATIA BANGARA)
|
0407014000NRG23270520220120108
|
27/05/2022
|
BABITA DAS
|
0407014WL003900
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477259
|
|
BABITADAS
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/314
(JATIA BANGARA)
|
0407014000NRG23270520220120107
|
27/05/2022
|
BHADRESWAR DAS
|
0407014WL003900
|
BHADRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477270
|
|
BHADRESWARDAS
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/345
(JATIA BANGARA)
|
0407014000NRG23270520220120109
|
27/05/2022
|
Tarali Das
|
0407014WL003900
|
Tarali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477282
|
|
TaraliDas
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/403
(JATIA BANGARA)
|
0407014000NRG23270520220120110
|
27/05/2022
|
Ramen Das
|
0407014WL003900
|
Ramen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477276
|
|
RamenDas
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/405
(JATIA BANGARA)
|
0407014000NRG23270520220120114
|
27/05/2022
|
DIPALI DAS
|
0407014WL003900
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477245
|
|
DIPALIDAS
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/520
(JATIA BANGARA)
|
0407014000NRG23270520220120116
|
27/05/2022
|
Ratneswar Deka
|
0407014WL003900
|
Ratneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477195
|
|
RatneswarDeka
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/532
(JATIA BANGARA)
|
0407014000NRG23270520220120118
|
27/05/2022
|
ANJANA DEKA
|
0407014WL003900
|
ANJANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477244
|
|
ANJANADEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/532
(JATIA BANGARA)
|
0407014000NRG23270520220120117
|
27/05/2022
|
Sri Pabitra Deka
|
0407014WL003900
|
Sri Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477205
|
|
SriPabitraDeka
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/533
(JATIA BANGARA)
|
0407014000NRG23270520220120119
|
27/05/2022
|
KAMESWAR DEKA
|
0407014WL003900
|
KAMESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477201
|
|
KAMESWARDEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/565
(JATIA BANGARA)
|
0407014000NRG23270520220120123
|
27/05/2022
|
LABANYA DEKA
|
0407014WL003900
|
LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477220
|
|
LABANYADEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/565
(JATIA BANGARA)
|
0407014000NRG23270520220120122
|
27/05/2022
|
NAREN DEKA
|
0407014WL003900
|
NAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477073
|
|
NARENDEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG23270520220120124
|
27/05/2022
|
Bhaskar Deka
|
0407014WL003900
|
Bhaskar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477202
|
|
BhaskarDeka
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG23270520220120125
|
27/05/2022
|
Sri Soneswar Deka
|
0407014WL003900
|
Sri Soneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477317
|
|
SriSoneswarDeka
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585
(JATIA BANGARA)
|
0407014000NRG23270520220120126
|
27/05/2022
|
Sri Bashanta Deka
|
0407014WL003900
|
Sri Bashanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477199
|
|
SriBashantaDeka
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585
(JATIA BANGARA)
|
0407014000NRG23270520220120127
|
27/05/2022
|
Sri Sanatan Deka
|
0407014WL003900
|
Sri Sanatan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477271
|
|
SriSanatanDeka
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/588
(JATIA BANGARA)
|
0407014000NRG23270520220120128
|
27/05/2022
|
Sri Chandiram Deka
|
0407014WL003900
|
Sri Chandiram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477150
|
|
SriChandiramDeka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/591
(JATIA BANGARA)
|
0407014000NRG23270520220120129
|
27/05/2022
|
balin DEKA
|
0407014WL003900
|
balin DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477194
|
|
balinDEKA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/597
(JATIA BANGARA)
|
0407014000NRG23270520220120130
|
27/05/2022
|
Thaneswar Das
|
0407014WL003900
|
Thaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477058
|
|
ThaneswarDas
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/622
(JATIA BANGARA)
|
0407014000NRG23270520220120132
|
27/05/2022
|
GOBINDA DAS
|
0407014WL003900
|
GOBINDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477200
|
|
GOBINDADAS
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626
(JATIA BANGARA)
|
0407014000NRG23270520220120134
|
27/05/2022
|
Hiron Das
|
0407014WL003900
|
Hiron Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477269
|
|
HironDas
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626
(JATIA BANGARA)
|
0407014000NRG23270520220120133
|
27/05/2022
|
Tarini Kanta Das
|
0407014WL003900
|
Tarini Kanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477059
|
|
TariniKantaDas
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728
(JATIA BANGARA)
|
0407014000NRG23270520220120136
|
27/05/2022
|
ANAMIKA DEKA
|
0407014WL003900
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477226
|
|
ANAMIKADEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728
(JATIA BANGARA)
|
0407014000NRG23270520220120135
|
27/05/2022
|
LOHIT DEKA
|
0407014WL003900
|
LOHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477204
|
|
LOHITDEKA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10
(LOCH)
|
0407014000NRG23270520220119676
|
27/05/2022
|
Anima Deka
|
0407014WL003868
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477227
|
|
AnimaDeka
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10
(LOCH)
|
0407014000NRG23270520220119677
|
27/05/2022
|
Anima Deka
|
0407014WL003868
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477228
|
|
AnimaDeka
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066
(LOCH)
|
0407014000NRG23270520220119678
|
27/05/2022
|
SABITRI DEKA
|
0407014WL003868
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477235
|
|
SABITRIDEKA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066
(LOCH)
|
0407014000NRG23270520220119679
|
27/05/2022
|
SABITRI DEKA
|
0407014WL003868
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477236
|
|
SABITRIDEKA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067
(LOCH)
|
0407014000NRG23270520220119680
|
27/05/2022
|
DHANPATI DEKA
|
0407014WL003868
|
DHANPATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477241
|
|
DHANPATIDEKA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067
(LOCH)
|
0407014000NRG23270520220119681
|
27/05/2022
|
DHANPATI DEKA
|
0407014WL003868
|
DHANPATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477240
|
|
DHANPATIDEKA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG23270520220119682
|
27/05/2022
|
RANJITA DEKA
|
0407014WL003868
|
RANJITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477221
|
|
RANJITADEKA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG23270520220119683
|
27/05/2022
|
RANJITA DEKA
|
0407014WL003868
|
RANJITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477222
|
|
RANJITADEKA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG23270520220119684
|
27/05/2022
|
kamini deka
|
0407014WL003868
|
kamini deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477078
|
|
kaminideka
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG23270520220119685
|
27/05/2022
|
kamini deka
|
0407014WL003868
|
kamini deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477077
|
|
kaminideka
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077
(LOCH)
|
0407014000NRG23270520220119686
|
27/05/2022
|
Ranju Mani Deka
|
0407014WL003868
|
Ranju Mani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477249
|
|
RanjuManiDeka
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077
(LOCH)
|
0407014000NRG23270520220119687
|
27/05/2022
|
Ranju Mani Deka
|
0407014WL003868
|
Ranju Mani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477250
|
|
RanjuManiDeka
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23270520220119691
|
27/05/2022
|
MRIDULA DAS
|
0407014WL003868
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477275
|
|
MRIDULADAS
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23270520220119689
|
27/05/2022
|
MRIDULA DAS
|
0407014WL003868
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477274
|
|
MRIDULADAS
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23270520220119690
|
27/05/2022
|
RAMESWAR DAS
|
0407014WL003868
|
RAMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477212
|
|
RAMESWARDAS
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079
(LOCH)
|
0407014000NRG23270520220119688
|
27/05/2022
|
RAMESWAR DAS
|
0407014WL003868
|
RAMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477213
|
|
RAMESWARDAS
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG23270520220119692
|
27/05/2022
|
BHUMIKA KALITA
|
0407014WL003868
|
BHUMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477295
|
|
BHUMIKAKALITA
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG23270520220119693
|
27/05/2022
|
BHUMIKA KALITA
|
0407014WL003868
|
BHUMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477296
|
|
BHUMIKAKALITA
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18
(LOCH)
|
0407014000NRG23270520220119694
|
27/05/2022
|
PRATIBHA DEKA
|
0407014WL003868
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477218
|
|
PRATIBHADEKA
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18
(LOCH)
|
0407014000NRG23270520220119695
|
27/05/2022
|
PRATIBHA DEKA
|
0407014WL003868
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477217
|
|
PRATIBHADEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23270520220119696
|
27/05/2022
|
Mahendra Deka
|
0407014WL003868
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477278
|
|
MahendraDeka
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23270520220119698
|
27/05/2022
|
Mahendra Deka
|
0407014WL003868
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477277
|
|
MahendraDeka
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23270520220119699
|
27/05/2022
|
Pranita Deka
|
0407014WL003868
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477252
|
|
PranitaDeka
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2
(LOCH)
|
0407014000NRG23270520220119697
|
27/05/2022
|
Pranita Deka
|
0407014WL003868
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477251
|
|
PranitaDeka
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A
(LOCH)
|
0407014000NRG23270520220119700
|
27/05/2022
|
pabitra deka
|
0407014WL003868
|
pabitra deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477324
|
|
pabitradeka
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A
(LOCH)
|
0407014000NRG23270520220119701
|
27/05/2022
|
pabitra deka
|
0407014WL003868
|
pabitra deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477323
|
|
pabitradeka
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23270520220119702
|
27/05/2022
|
BABITA DAS
|
0407014WL003868
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477265
|
|
BABITADAS
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23270520220119703
|
27/05/2022
|
BABITA DAS
|
0407014WL003868
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477266
|
|
BABITADAS
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG23270520220119704
|
27/05/2022
|
PHANIDHAR DEKA
|
0407014WL003868
|
PHANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477057
|
|
PHANIDHARDEKA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG23270520220119705
|
27/05/2022
|
PHANIDHAR DEKA
|
0407014WL003868
|
PHANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477056
|
|
PHANIDHARDEKA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284
(LOCH)
|
0407014000NRG23270520220119706
|
27/05/2022
|
RANJITA PATOWARY
|
0407014WL003868
|
RANJITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477303
|
|
RANJITAPATOWARY
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284
(LOCH)
|
0407014000NRG23270520220119707
|
27/05/2022
|
RANJITA PATOWARY
|
0407014WL003868
|
RANJITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477304
|
|
RANJITAPATOWARY
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2350
(LOCH)
|
0407014000NRG23270520220119708
|
27/05/2022
|
RUPJYOTI DEKA
|
0407014WL003868
|
RUPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477267
|
|
RUPJYOTIDEKA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2350
(LOCH)
|
0407014000NRG23270520220119709
|
27/05/2022
|
RUPJYOTI DEKA
|
0407014WL003868
|
RUPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477268
|
|
RUPJYOTIDEKA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2628
(LOCH)
|
0407014000NRG23270520220119710
|
27/05/2022
|
MIRA DEKA
|
0407014WL003868
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477256
|
|
MIRADEKA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2628
(LOCH)
|
0407014000NRG23270520220119711
|
27/05/2022
|
MIRA DEKA
|
0407014WL003868
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477255
|
|
MIRADEKA
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23270520220119712
|
27/05/2022
|
BJRA Dsa
|
0407014WL003868
|
BJRA Dsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477230
|
|
BJRADsa
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23270520220119713
|
27/05/2022
|
BJRA Dsa
|
0407014WL003868
|
BJRA Dsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477229
|
|
BJRADsa
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23270520220119714
|
27/05/2022
|
sikha moni deka
|
0407014WL003868
|
sikha moni deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477273
|
|
sikhamonideka
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23270520220119715
|
27/05/2022
|
sikha moni deka
|
0407014WL003868
|
sikha moni deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477272
|
|
sikhamonideka
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23270520220119718
|
27/05/2022
|
ANAMIKA DEKA
|
0407014WL003868
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477297
|
|
ANAMIKADEKA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23270520220119719
|
27/05/2022
|
ANAMIKA DEKA
|
0407014WL003868
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477298
|
|
ANAMIKADEKA
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30
(LOCH)
|
0407014000NRG23270520220119720
|
27/05/2022
|
MAHESWAR DEKA
|
0407014WL003868
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477191
|
|
MAHESWARDEKA
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30
(LOCH)
|
0407014000NRG23270520220119721
|
27/05/2022
|
MAHESWAR DEKA
|
0407014WL003868
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477192
|
|
MAHESWARDEKA
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23270520220119722
|
27/05/2022
|
SABITA DEKA
|
0407014WL003868
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477291
|
|
SABITADEKA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23270520220119723
|
27/05/2022
|
SABITA DEKA
|
0407014WL003868
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477290
|
|
SABITADEKA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23270520220119726
|
27/05/2022
|
ARCHANA DEKA
|
0407014WL003868
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477299
|
|
ARCHANADEKA
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329
(LOCH)
|
0407014000NRG23270520220119727
|
27/05/2022
|
ARCHANA DEKA
|
0407014WL003868
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477300
|
|
ARCHANADEKA
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG23270520220119728
|
27/05/2022
|
SABITA DEKA
|
0407014WL003868
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477253
|
|
SABITADEKA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG23270520220119729
|
27/05/2022
|
SABITA DEKA
|
0407014WL003868
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477254
|
|
SABITADEKA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337
(LOCH)
|
0407014000NRG23270520220119730
|
27/05/2022
|
Kalyani Das
|
0407014WL003868
|
Kalyani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477068
|
|
KalyaniDas
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337
(LOCH)
|
0407014000NRG23270520220119731
|
27/05/2022
|
Kalyani Das
|
0407014WL003868
|
Kalyani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477069
|
|
KalyaniDas
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23270520220119732
|
27/05/2022
|
ABALA DEKA
|
0407014WL003868
|
ABALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477216
|
|
ABALADEKA
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23270520220119734
|
27/05/2022
|
ABALA DEKA
|
0407014WL003868
|
ABALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477215
|
|
ABALADEKA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23270520220119735
|
27/05/2022
|
Gitima Deka
|
0407014WL003868
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477284
|
|
GitimaDeka
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338
(LOCH)
|
0407014000NRG23270520220119733
|
27/05/2022
|
Gitima Deka
|
0407014WL003868
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477128
|
|
GitimaDeka
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23270520220119736
|
27/05/2022
|
Pranita DEKA
|
0407014WL003868
|
Pranita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477209
|
|
PranitaDEKA
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23270520220119737
|
27/05/2022
|
Pranita DEKA
|
0407014WL003868
|
Pranita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477210
|
|
PranitaDEKA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG23270520220119740
|
27/05/2022
|
DALIMI DEKA
|
0407014WL003868
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477065
|
|
DALIMIDEKA
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG23270520220119741
|
27/05/2022
|
DALIMI DEKA
|
0407014WL003868
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477064
|
|
DALIMIDEKA
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399
(LOCH)
|
0407014000NRG23270520220119742
|
27/05/2022
|
LILABATI DAS
|
0407014WL003868
|
LILABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477258
|
|
LILABATIDAS
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399
(LOCH)
|
0407014000NRG23270520220119743
|
27/05/2022
|
LILABATI DAS
|
0407014WL003868
|
LILABATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477257
|
|
LILABATIDAS
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411
(LOCH)
|
0407014000NRG23270520220119744
|
27/05/2022
|
Pratima deka
|
0407014WL003868
|
Pratima deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477285
|
|
Pratimadeka
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411
(LOCH)
|
0407014000NRG23270520220119745
|
27/05/2022
|
Pratima deka
|
0407014WL003868
|
Pratima deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477286
|
|
Pratimadeka
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23270520220119746
|
27/05/2022
|
ANU DEKA
|
0407014WL003868
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477186
|
|
ANUDEKA
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412
(LOCH)
|
0407014000NRG23270520220119747
|
27/05/2022
|
ANU DEKA
|
0407014WL003868
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477187
|
|
ANUDEKA
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/508
(LOCH)
|
0407014000NRG23270520220119748
|
27/05/2022
|
HARADATTA DEKA
|
0407014WL003868
|
HARADATTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477248
|
|
HARADATTADEKA
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/508
(LOCH)
|
0407014000NRG23270520220119749
|
27/05/2022
|
HARADATTA DEKA
|
0407014WL003868
|
HARADATTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477247
|
|
HARADATTADEKA
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23270520220119750
|
27/05/2022
|
Bharati Deka
|
0407014WL003868
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477314
|
|
BharatiDeka
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23270520220119751
|
27/05/2022
|
Bharati Deka
|
0407014WL003868
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477313
|
|
BharatiDeka
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23270520220119752
|
27/05/2022
|
ARAPNA KALITA
|
0407014WL003868
|
ARAPNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477072
|
|
ARAPNAKALITA
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23270520220119753
|
27/05/2022
|
ARAPNA KALITA
|
0407014WL003868
|
ARAPNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477071
|
|
ARAPNAKALITA
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23270520220119754
|
27/05/2022
|
DIMPLE DEKA
|
0407014WL003868
|
DIMPLE DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477239
|
|
DIMPLEDEKA
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23270520220119755
|
27/05/2022
|
DIMPLE DEKA
|
0407014WL003868
|
DIMPLE DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477238
|
|
DIMPLEDEKA
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23270520220119756
|
27/05/2022
|
Kalpana Deka
|
0407014WL003868
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477319
|
|
KalpanaDeka
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23270520220119758
|
27/05/2022
|
Kalpana Deka
|
0407014WL003868
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477318
|
|
KalpanaDeka
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23270520220119759
|
27/05/2022
|
Padda Deka
|
0407014WL003868
|
Padda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477261
|
|
PaddaDeka
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1
(LOCH)
|
0407014000NRG23270520220119757
|
27/05/2022
|
Padda Deka
|
0407014WL003868
|
Padda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477260
|
|
PaddaDeka
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23270520220119763
|
27/05/2022
|
MANI DEKA
|
0407014WL003868
|
MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477294
|
|
MANIDEKA
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23270520220119761
|
27/05/2022
|
MANI DEKA
|
0407014WL003868
|
MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477293
|
|
MANIDEKA
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23270520220119762
|
27/05/2022
|
RATUL DEKA
|
0407014WL003868
|
RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477280
|
|
RATULDEKA
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/10
(LOCH)
|
0407014000NRG23270520220119760
|
27/05/2022
|
RATUL DEKA
|
0407014WL003868
|
RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477281
|
|
RATULDEKA
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23270520220119764
|
27/05/2022
|
HARKANTA DEKA
|
0407014WL003868
|
HARKANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477302
|
|
HARKANTADEKA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23270520220119765
|
27/05/2022
|
HARKANTA DEKA
|
0407014WL003868
|
HARKANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477301
|
|
HARKANTADEKA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/309
(LOCH)
|
0407014000NRG23270520220119766
|
27/05/2022
|
Manomati Deka
|
0407014WL003868
|
Manomati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477316
|
|
ManomatiDeka
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/309
(LOCH)
|
0407014000NRG23270520220119767
|
27/05/2022
|
Manomati Deka
|
0407014WL003868
|
Manomati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477315
|
|
ManomatiDeka
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1559
(MUKTAPUR)
|
0407014000NRG23270520220119641
|
27/05/2022
|
Purnima Das
|
0407014WL003867
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477184
|
|
PurnimaDas
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1632-A
(MUKTAPUR)
|
0407014000NRG23270520220119642
|
27/05/2022
|
Jayanti Patowari
|
0407014WL003867
|
Jayanti Patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477075
|
|
JayantiPatowari
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2954
(MUKTAPUR)
|
0407014000NRG23270520220119644
|
27/05/2022
|
KARUNA KANTA SARM
|
0407014WL003867
|
KARUNA KANTA SARM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477096
|
|
KARUNAKANTASARM
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2954
(MUKTAPUR)
|
0407014000NRG23270520220119645
|
27/05/2022
|
Ranu Devi
|
0407014WL003867
|
Ranu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477084
|
|
RanuDevi
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/310
(MUKTAPUR)
|
0407014000NRG23270520220119646
|
27/05/2022
|
SONO DEVI
|
0407014WL003867
|
SONO DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477320
|
|
SONODEVI
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/397
(MUKTAPUR)
|
0407014000NRG23270520220119648
|
27/05/2022
|
GITA DEKA
|
0407014WL003867
|
GITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477231
|
|
GITADEKA
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/410
(MUKTAPUR)
|
0407014000NRG23270520220119650
|
27/05/2022
|
BEAUTY CHOUDHURY
|
0407014WL003867
|
BEAUTY CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477326
|
|
BEAUTYCHOUDHURY
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/410
(MUKTAPUR)
|
0407014000NRG23270520220119649
|
27/05/2022
|
RAJEN CHOUDHURY
|
0407014WL003867
|
RAJEN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477279
|
|
RAJENCHOUDHURY
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/415
(MUKTAPUR)
|
0407014000NRG23270520220119651
|
27/05/2022
|
GITANJALI DAS
|
0407014WL003867
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477309
|
|
GITANJALIDAS
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/419
(MUKTAPUR)
|
0407014000NRG23270520220119653
|
27/05/2022
|
MINATI KEOT
|
0407014WL003867
|
MINATI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477233
|
|
MINATIKEOT
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/419
(MUKTAPUR)
|
0407014000NRG23270520220119652
|
27/05/2022
|
Sarat keot
|
0407014WL003867
|
Sarat keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477076
|
|
Saratkeot
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/459
(MUKTAPUR)
|
0407014000NRG23270520220119654
|
27/05/2022
|
SUMITRA PATOWARY
|
0407014WL003867
|
SUMITRA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477225
|
|
SUMITRAPATOWARY
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/508
(MUKTAPUR)
|
0407014000NRG23270520220119655
|
27/05/2022
|
SUNIL PATOWARY
|
0407014WL003867
|
SUNIL PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477330
|
|
SUNILPATOWARY
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/509
(MUKTAPUR)
|
0407014000NRG23270520220119656
|
27/05/2022
|
KANAK PATOWARY
|
0407014WL003867
|
KANAK PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477214
|
|
KANAKPATOWARY
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/805
(MUKTAPUR)
|
0407014000NRG23270520220119657
|
27/05/2022
|
Jayanta Das
|
0407014WL003867
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477203
|
|
JayantaDas
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/806
(MUKTAPUR)
|
0407014000NRG23270520220119658
|
27/05/2022
|
Hemanta Das
|
0407014WL003867
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477208
|
|
HemantaDas
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/810
(MUKTAPUR)
|
0407014000NRG23270520220119659
|
27/05/2022
|
Banjit Das
|
0407014WL003867
|
Banjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477207
|
|
BanjitDas
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/812
(MUKTAPUR)
|
0407014000NRG23270520220119660
|
27/05/2022
|
Manju Patowary
|
0407014WL003867
|
Manju Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477219
|
|
ManjuPatowary
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/814
(MUKTAPUR)
|
0407014000NRG23270520220119661
|
27/05/2022
|
Bharati Patowary
|
0407014WL003867
|
Bharati Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477308
|
|
BharatiPatowary
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/816
(MUKTAPUR)
|
0407014000NRG23270520220119662
|
27/05/2022
|
Agendra Nath Patowary
|
0407014WL003867
|
Agendra Nath Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477206
|
|
AgendraNathPatowary
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/816
(MUKTAPUR)
|
0407014000NRG23270520220119663
|
27/05/2022
|
Nirada patowary
|
0407014WL003867
|
Nirada patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477188
|
|
Niradapatowary
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/819
(MUKTAPUR)
|
0407014000NRG23270520220119664
|
27/05/2022
|
ASHWINI PATOWARY
|
0407014WL003867
|
ASHWINI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477211
|
|
ASHWINIPATOWARY
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/845
(MUKTAPUR)
|
0407014000NRG23270520220119667
|
27/05/2022
|
Bharati Devi
|
0407014WL003867
|
Bharati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477327
|
|
BharatiDevi
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/861
(MUKTAPUR)
|
0407014000NRG23270520220119668
|
27/05/2022
|
Karmi Keot
|
0407014WL003867
|
Karmi Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477183
|
|
KarmiKeot
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/862
(MUKTAPUR)
|
0407014000NRG23270520220119670
|
27/05/2022
|
Dhiraj Keot
|
0407014WL003867
|
Dhiraj Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477329
|
|
DhirajKeot
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/862
(MUKTAPUR)
|
0407014000NRG23270520220119669
|
27/05/2022
|
Ramesh Ch. Keot
|
0407014WL003867
|
Ramesh Ch. Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477189
|
|
RameshCh.Keot
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/863
(MUKTAPUR)
|
0407014000NRG23270520220119671
|
27/05/2022
|
Bina Das
|
0407014WL003867
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477328
|
|
BinaDas
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/867
(MUKTAPUR)
|
0407014000NRG23270520220119672
|
27/05/2022
|
Bulu Patowary
|
0407014WL003867
|
Bulu Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477067
|
|
BuluPatowary
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/897
(MUKTAPUR)
|
0407014000NRG23270520220119673
|
27/05/2022
|
Namita Deka
|
0407014WL003867
|
Namita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477325
|
|
NamitaDeka
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/906
(MUKTAPUR)
|
0407014000NRG23270520220119674
|
27/05/2022
|
DIPALI PATOWARY
|
0407014WL003867
|
DIPALI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477310
|
|
DIPALIPATOWARY
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/913
(MUKTAPUR)
|
0407014000NRG23270520220119675
|
27/05/2022
|
SARASWATI DEVI
|
0407014WL003867
|
SARASWATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477311
|
|
SARASWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308005
|
308005
|
|
|
|
|
|
|
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/984-C
(BIHDIA)
|
0407014000NRG23270520220119846
|
27/05/2022
|
MINUWARA BEGUM
|
0407014WL003879
|
MINUWARA BEGUM
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477127
|
|
MINUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2367
(BIHDIA)
|
0407014000NRG23270520220119787
|
27/05/2022
|
RUBUL TAMULI
|
0407014WL003876
|
RUBUL TAMULI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477126
|
|
RUBULTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23270520220120080
|
27/05/2022
|
Utpal Kumar Patowary
|
0407014WL003900
|
Utpal Kumar Patowary
|
00349
|
PSIB0021379
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477123
|
|
UtpalKumarPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/520
(BIHDIA)
|
0407014000NRG23270520220119789
|
27/05/2022
|
RAJESH DEKA
|
0407014WL003876
|
RAJESH DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477130
|
|
RAJESHDEKA
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/676
(BIHDIA)
|
0407014000NRG23270520220119796
|
27/05/2022
|
Trishna Deka
|
0407014WL003876
|
Trishna Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477119
|
|
TrishnaDeka
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/765
(BIHDIA)
|
0407014000NRG23270520220119799
|
27/05/2022
|
DEEPJYOTI BARUAH
|
0407014WL003876
|
DEEPJYOTI BARUAH
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477118
|
|
DEEPJYOTIBARUAH
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177
(BIHDIA)
|
0407014000NRG23270520220119837
|
27/05/2022
|
NIPU DEKA
|
0407014WL003879
|
NIPU DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477117
|
|
NIPUDEKA
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/799
(BIHDIA)
|
0407014000NRG23270520220119813
|
27/05/2022
|
NIZARA SAIKIA
|
0407014WL003876
|
NIZARA SAIKIA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477116
|
|
NIZARASAIKIA
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/98
(BIHDIA)
|
0407014000NRG23270520220119844
|
27/05/2022
|
UDITYA DEKA
|
0407014WL003879
|
UDITYA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477122
|
|
UDITYADEKA
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23270520220119738
|
27/05/2022
|
BHITALI DEKA
|
0407014WL003868
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477120
|
|
BHITALIDEKA
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23270520220119739
|
27/05/2022
|
BHITALI DEKA
|
0407014WL003868
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477121
|
|
BHITALIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/113
(BIHDIA)
|
0407014000NRG23270520220119824
|
27/05/2022
|
NIVARANI DEKA
|
0407014WL003879
|
NIVARANI DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477132
|
|
NIVARANIDEKA
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1277
(BIHDIA)
|
0407014000NRG23270520220119831
|
27/05/2022
|
KALPARAM DEKA
|
0407014WL003879
|
KALPARAM DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477131
|
|
KALPARAMDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/863
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120311
|
27/05/2022
|
Mukul Saikia
|
0407014WL003911
|
Mukul Saikia
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477113
|
|
MR MUKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/820
(MUKTAPUR)
|
0407014000NRG23270520220119666
|
27/05/2022
|
JYOTIKA CHOUDHURY
|
0407014WL003867
|
JYOTIKA CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477112
|
|
MISS JYOTIKA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/253
(JATIA BANGARA)
|
0407014000NRG23270520220120101
|
27/05/2022
|
NABA DAS
|
0407014WL003900
|
NABA DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477111
|
|
MR NABA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1632-A
(MUKTAPUR)
|
0407014000NRG23270520220119643
|
27/05/2022
|
UPASHANA PATOWARY
|
0407014WL003867
|
UPASHANA PATOWARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477109
|
|
MISS UPASANA PATOWARY
|
()
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/819
(MUKTAPUR)
|
0407014000NRG23270520220119665
|
27/05/2022
|
ANJU PATOWARY
|
0407014WL003867
|
ANJU PATOWARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477110
|
|
MRS ANJU PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/154
(BIHDIA)
|
0407014000NRG23270520220119783
|
27/05/2022
|
RIDIP BARUAH
|
0407014WL003876
|
RIDIP BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477148
|
|
MR RIDIP BARUAH
|
()
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/158
(BIHDIA)
|
0407014000NRG23270520220119784
|
27/05/2022
|
Ratul Baruah
|
0407014WL003876
|
Ratul Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477102
|
|
MR RATUL BARUAH
|
()
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2367
(BIHDIA)
|
0407014000NRG23270520220119788
|
27/05/2022
|
AZIZAR TAMULI
|
0407014WL003876
|
AZIZAR TAMULI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477149
|
|
MR AZIZAR TAMULI
|
()
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1185
(BIHDIA)
|
0407014000NRG23270520220119803
|
27/05/2022
|
TIKENDRA JIT DEKA
|
0407014WL003876
|
TIKENDRA JIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477101
|
|
MR TIKENDRAJIT BARUAH
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/799
(BIHDIA)
|
0407014000NRG23270520220119812
|
27/05/2022
|
Kamal Deka
|
0407014WL003876
|
Kamal Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477141
|
|
MR KAMAL DEKA
|
()
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/385
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120309
|
27/05/2022
|
GOLAJAN BIBI
|
0407014WL003911
|
GOLAJAN BIBI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477099
|
|
MRS GOLAJAN BIBI
|
()
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/369
(BARDANGERIKUCHI)
|
0407014000NRG23270520220120327
|
27/05/2022
|
MATIJAN BEGUM
|
0407014WL003911
|
MATIJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477100
|
|
MRS MATIZAN BEGUM
|
()
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/572
(JATIA BANGARA)
|
0407014000NRG23270520220120082
|
27/05/2022
|
ACHYUT CHANDRA BORA
|
0407014WL003900
|
ACHYUT CHANDRA BORA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477105
|
|
MR ACHYUT CH BORA
|
()
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/814
(JATIA BANGARA)
|
0407014000NRG23270520220120086
|
27/05/2022
|
DWIJEN KAKATI
|
0407014WL003900
|
DWIJEN KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477104
|
|
MR DIJEN KAKATI
|
()
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2274
(JATIA BANGARA)
|
0407014000NRG23270520220120094
|
27/05/2022
|
jadab das
|
0407014WL003900
|
jadab das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477103
|
|
MR JADAB DAS
|
()
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404
(JATIA BANGARA)
|
0407014000NRG23270520220120113
|
27/05/2022
|
DIMPI DEKA
|
0407014WL003900
|
DIMPI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477142
|
|
HIMGIRIBALA DEKA
|
()
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404
(JATIA BANGARA)
|
0407014000NRG23270520220120112
|
27/05/2022
|
MALATI DEKA
|
0407014WL003900
|
MALATI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477108
|
|
MRS MALATI DEKA
|
()
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404
(JATIA BANGARA)
|
0407014000NRG23270520220120111
|
27/05/2022
|
NAYANJYOTI DEKA
|
0407014WL003900
|
NAYANJYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477106
|
|
MR NAYANJYOTI DEKA
|
()
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/405
(JATIA BANGARA)
|
0407014000NRG23270520220120115
|
27/05/2022
|
BISWAJIT DAS
|
0407014WL003900
|
BISWAJIT DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477144
|
|
MR BISWAJIT DAS
|
()
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542
(JATIA BANGARA)
|
0407014000NRG23270520220120120
|
27/05/2022
|
BHANITA DAS
|
0407014WL003900
|
BHANITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477147
|
|
MRS BHANITA DAS
|
()
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542
(JATIA BANGARA)
|
0407014000NRG23270520220120121
|
27/05/2022
|
RUBUL DAS
|
0407014WL003900
|
RUBUL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477143
|
|
MR RUBUL DAS
|
()
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/598
(JATIA BANGARA)
|
0407014000NRG23270520220120131
|
27/05/2022
|
SRI MAHENDRA PATOWARY
|
0407014WL003900
|
SRI MAHENDRA PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477107
|
|
MR MAHENDRA PATOWARY
|
()
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23270520220119724
|
27/05/2022
|
ARUP JYOTI DEKA
|
0407014WL003868
|
ARUP JYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477145
|
|
MR ARUP JYOTI DEKA
|
()
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG23270520220119725
|
27/05/2022
|
ARUP JYOTI DEKA
|
0407014WL003868
|
ARUP JYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477146
|
|
MR ARUP JYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/397
(MUKTAPUR)
|
0407014000NRG23270520220119647
|
27/05/2022
|
RANA PATOWARY
|
0407014WL003867
|
RANA PATOWARY
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477098
|
|
RANA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23270520220119716
|
27/05/2022
|
JAGADISH DEKA
|
0407014WL003868
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477124
|
|
JAGADISHDEKA
|
()
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23270520220119717
|
27/05/2022
|
JAGADISH DEKA
|
0407014WL003868
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890477125
|
|
JAGADISHDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376705
|
376705
|
|
|
|
|
|
|
|