|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/115
(KARARA)
|
0407014000NRG23260520220118677
|
26/05/2022
|
NURUN NESA BEGUM
|
0407014WL003763
|
NURUN NESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607425
|
|
NURUNNESABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152
(KARARA)
|
0407014000NRG23260520220118679
|
26/05/2022
|
ABANI DAS
|
0407014WL003763
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607423
|
|
ABANIDAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1170
(KARARA)
|
0407014000NRG23260520220118680
|
26/05/2022
|
NILIMA RAJBONGSHI
|
0407014WL003763
|
NILIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607421
|
|
NILIMARAJBONGSHI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/55
(KARARA)
|
0407014000NRG23260520220118691
|
26/05/2022
|
PRANITA DEKA
|
0407014WL003763
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607390
|
|
PRANITADEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23260520220118693
|
26/05/2022
|
GITA DAS
|
0407014WL003763
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607422
|
|
GITADAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23260520220118692
|
26/05/2022
|
Nripen Das
|
0407014WL003763
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607424
|
|
NripenDas
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/58
(KARARA)
|
0407014000NRG23260520220118696
|
26/05/2022
|
LAKHI TALUKDAR
|
0407014WL003763
|
LAKHI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607391
|
|
LAKHITALUKDAR
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/965
(KARARA)
|
0407014000NRG23260520220118700
|
26/05/2022
|
MINU KAKATI
|
0407014WL003763
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607420
|
|
MINUKAKATI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/705
(BIRDUTTA)
|
0407014000NRG23260520220118441
|
26/05/2022
|
MD. BABJAN ALI
|
0407014WL003738
|
MD. BABJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607389
|
|
MD.BABJANALI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23260520220118217
|
26/05/2022
|
CHANDANA DAS
|
0407014WL003731
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607426
|
|
CHANDANADAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23260520220118219
|
26/05/2022
|
Labanya Das
|
0407014WL003731
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607427
|
|
LabanyaDas
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23260520220118223
|
26/05/2022
|
Ibrahim Ali
|
0407014WL003731
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607419
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/26
(KARARA)
|
0407014000NRG23260520220118671
|
26/05/2022
|
Md. Babajan Ali
|
0407014WL003763
|
Md. Babajan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607524
|
|
Md.BabajanAli
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1
(KARARA)
|
0407014000NRG23260520220118674
|
26/05/2022
|
mrigen talukder
|
0407014WL003763
|
mrigen talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607479
|
|
mrigentalukder
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1
(KARARA)
|
0407014000NRG23260520220118672
|
26/05/2022
|
pateswari talukder
|
0407014WL003763
|
pateswari talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607530
|
|
pateswaritalukder
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126
(KARARA)
|
0407014000NRG23260520220118675
|
26/05/2022
|
RANJIT DEKA
|
0407014WL003763
|
RANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607466
|
|
RANJITDEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/115
(KARARA)
|
0407014000NRG23260520220118676
|
26/05/2022
|
Babul Ali
|
0407014WL003763
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607477
|
|
BabulAli
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152
(KARARA)
|
0407014000NRG23260520220118678
|
26/05/2022
|
anju das
|
0407014WL003763
|
anju das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607529
|
|
anjudas
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1222
(KARARA)
|
0407014000NRG23260520220118682
|
26/05/2022
|
rina kakati
|
0407014WL003763
|
rina kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607525
|
|
rinakakati
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225
(KARARA)
|
0407014000NRG23260520220118685
|
26/05/2022
|
banasree talukder
|
0407014WL003763
|
banasree talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607478
|
|
banasreetalukder
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225
(KARARA)
|
0407014000NRG23260520220118686
|
26/05/2022
|
jayasree talukder
|
0407014WL003763
|
jayasree talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607404
|
|
jayasreetalukder
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225
(KARARA)
|
0407014000NRG23260520220118684
|
26/05/2022
|
nilima talukder
|
0407014WL003763
|
nilima talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607470
|
|
nilimatalukder
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/138
(KARARA)
|
0407014000NRG23260520220118687
|
26/05/2022
|
RIDIP DEKA
|
0407014WL003763
|
RIDIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607523
|
|
RIDIPDEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/150
(KARARA)
|
0407014000NRG23260520220118688
|
26/05/2022
|
KABITA RAJBONGSHI
|
0407014WL003763
|
KABITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607467
|
|
KABITARAJBONGSHI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/47
(KARARA)
|
0407014000NRG23260520220118690
|
26/05/2022
|
Aamir Ali
|
0407014WL003763
|
Aamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607435
|
|
AamirAli
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/58
(KARARA)
|
0407014000NRG23260520220118695
|
26/05/2022
|
Arup Talukdar
|
0407014WL003763
|
Arup Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607398
|
|
ArupTalukdar
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/58
(KARARA)
|
0407014000NRG23260520220118694
|
26/05/2022
|
Gopi Talukdar
|
0407014WL003763
|
Gopi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607468
|
|
GopiTalukdar
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/7
(KARARA)
|
0407014000NRG23260520220118697
|
26/05/2022
|
Harin Ch.Deka
|
0407014WL003763
|
Harin Ch.Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607528
|
|
HarinCh.Deka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/8
(KARARA)
|
0407014000NRG23260520220118698
|
26/05/2022
|
Prabin Deka
|
0407014WL003763
|
Prabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607407
|
|
PrabinDeka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/962
(KARARA)
|
0407014000NRG23260520220118699
|
26/05/2022
|
AMAYA
|
0407014WL003763
|
AMAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607469
|
|
AMAYA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/101
(BIRDUTTA)
|
0407014000NRG23260520220118414
|
26/05/2022
|
BABITA BEGUM
|
0407014WL003738
|
BABITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607453
|
|
BABITABEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/111
(BIRDUTTA)
|
0407014000NRG23260520220118415
|
26/05/2022
|
SARJINA BEGUM
|
0407014WL003738
|
SARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607445
|
|
SARJINABEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1174
(BIRDUTTA)
|
0407014000NRG23260520220118417
|
26/05/2022
|
FIRIJAN BIBI
|
0407014WL003738
|
FIRIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607400
|
|
FIRIJANBIBI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1174
(BIRDUTTA)
|
0407014000NRG23260520220118416
|
26/05/2022
|
SAMSER ALI
|
0407014WL003738
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607393
|
|
SAMSERALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1196
(BIRDUTTA)
|
0407014000NRG23260520220118418
|
26/05/2022
|
BHASKAR DEKA
|
0407014WL003738
|
BHASKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607396
|
|
BHASKARDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1196
(BIRDUTTA)
|
0407014000NRG23260520220118419
|
26/05/2022
|
BHASWATI TALUKDAR
|
0407014WL003738
|
BHASWATI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607460
|
|
BHASWATITALUKDAR
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1196
(BIRDUTTA)
|
0407014000NRG23260520220118420
|
26/05/2022
|
SARASBATI DEKA
|
0407014WL003738
|
SARASBATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607395
|
|
SARASBATIDEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1433
(BIRDUTTA)
|
0407014000NRG23260520220118421
|
26/05/2022
|
Gitika Deka
|
0407014WL003738
|
Gitika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607461
|
|
GitikaDeka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1434
(BIRDUTTA)
|
0407014000NRG23260520220118422
|
26/05/2022
|
Munindra Choudhury
|
0407014WL003738
|
Munindra Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607458
|
|
MunindraChoudhury
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1438
(BIRDUTTA)
|
0407014000NRG23260520220118423
|
26/05/2022
|
Bikash Choudhury
|
0407014WL003738
|
Bikash Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607459
|
|
BikashChoudhury
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1587
(BIRDUTTA)
|
0407014000NRG23260520220118424
|
26/05/2022
|
HASAR ALI
|
0407014WL003738
|
HASAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607462
|
|
HASARALI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/175
(BIRDUTTA)
|
0407014000NRG23260520220118425
|
26/05/2022
|
BNGAG KAKATI
|
0407014WL003738
|
BNGAG KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607443
|
|
BNGAGKAKATI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/175
(BIRDUTTA)
|
0407014000NRG23260520220118426
|
26/05/2022
|
NIRADA KAKATI
|
0407014WL003738
|
NIRADA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607457
|
|
NIRADAKAKATI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1751
(BIRDUTTA)
|
0407014000NRG23260520220118428
|
26/05/2022
|
SABITRI DEKA
|
0407014WL003738
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607465
|
|
SABITRIDEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/176
(BIRDUTTA)
|
0407014000NRG23260520220118429
|
26/05/2022
|
MASLIM ALI
|
0407014WL003738
|
MASLIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607440
|
|
MASLIMALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/176
(BIRDUTTA)
|
0407014000NRG23260520220118430
|
26/05/2022
|
NUR ASNA BIBI
|
0407014WL003738
|
NUR ASNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607454
|
|
NURASNABIBI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1902
(BIRDUTTA)
|
0407014000NRG23260520220118431
|
26/05/2022
|
Rafijul Ali
|
0407014WL003738
|
Rafijul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607531
|
|
RafijulAli
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1902
(BIRDUTTA)
|
0407014000NRG23260520220118432
|
26/05/2022
|
RANUMA BEGUM
|
0407014WL003738
|
RANUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607463
|
|
RANUMABEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2015
(BIRDUTTA)
|
0407014000NRG23260520220118433
|
26/05/2022
|
UMESH DEKA
|
0407014WL003738
|
UMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607438
|
|
UMESHDEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/211
(BIRDUTTA)
|
0407014000NRG23260520220118435
|
26/05/2022
|
IMRAN ALI
|
0407014WL003738
|
IMRAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607451
|
|
IMRANALI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/651
(BIRDUTTA)
|
0407014000NRG23260520220118437
|
26/05/2022
|
BULU DEKA
|
0407014WL003738
|
BULU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607444
|
|
BULUDEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/665
(BIRDUTTA)
|
0407014000NRG23260520220118438
|
26/05/2022
|
MISS BOISRAN BIBI
|
0407014WL003738
|
MISS BOISRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607447
|
|
MISSBOISRANBIBI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/669
(BIRDUTTA)
|
0407014000NRG23260520220118439
|
26/05/2022
|
Azad ali
|
0407014WL003738
|
Azad ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607409
|
|
Azadali
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/669
(BIRDUTTA)
|
0407014000NRG23260520220118440
|
26/05/2022
|
FIRIJA BEGUM
|
0407014WL003738
|
FIRIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607406
|
|
FIRIJABEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/730
(BIRDUTTA)
|
0407014000NRG23260520220118442
|
26/05/2022
|
MAMJAHIR ALI
|
0407014WL003738
|
MAMJAHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607437
|
|
MAMJAHIRALI
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/737
(BIRDUTTA)
|
0407014000NRG23260520220118444
|
26/05/2022
|
ANUWARA BEGUM
|
0407014WL003738
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607464
|
|
ANUWARABEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/737
(BIRDUTTA)
|
0407014000NRG23260520220118443
|
26/05/2022
|
BAKKASH ALI
|
0407014WL003738
|
BAKKASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607408
|
|
BAKKASHALI
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/779
(BIRDUTTA)
|
0407014000NRG23260520220118445
|
26/05/2022
|
JAMSED ALI
|
0407014WL003738
|
JAMSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607482
|
|
JAMSEDALI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/779
(BIRDUTTA)
|
0407014000NRG23260520220118446
|
26/05/2022
|
MIYAJAN BIBI
|
0407014WL003738
|
MIYAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607392
|
|
MIYAJANBIBI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/780
(BIRDUTTA)
|
0407014000NRG23260520220118447
|
26/05/2022
|
KUMUD DAS
|
0407014WL003738
|
KUMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607411
|
|
KUMUDDAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/790
(BIRDUTTA)
|
0407014000NRG23260520220118449
|
26/05/2022
|
ASHIYA BEGUM
|
0407014WL003738
|
ASHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607449
|
|
ASHIYABEGUM
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/790
(BIRDUTTA)
|
0407014000NRG23260520220118448
|
26/05/2022
|
SARIF ALI
|
0407014WL003738
|
SARIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607410
|
|
SARIFALI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/808
(BIRDUTTA)
|
0407014000NRG23260520220118451
|
26/05/2022
|
AJUMA BIBI
|
0407014WL003738
|
AJUMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607394
|
|
AJUMABIBI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/808
(BIRDUTTA)
|
0407014000NRG23260520220118450
|
26/05/2022
|
MD MAKIB ALI
|
0407014WL003738
|
MD MAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607436
|
|
MDMAKIBALI
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/809
(BIRDUTTA)
|
0407014000NRG23260520220118452
|
26/05/2022
|
MANI BEGUM
|
0407014WL003738
|
MANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607397
|
|
MANIBEGUM
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1168
(BIRDUTTA)
|
0407014000NRG23260520220118179
|
26/05/2022
|
Bhagya Nath
|
0407014WL003731
|
Bhagya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607446
|
|
BhagyaNath
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG23260520220118180
|
26/05/2022
|
Saheb Ali
|
0407014WL003731
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607474
|
|
SahebAli
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/123
(BIRDUTTA)
|
0407014000NRG23260520220118181
|
26/05/2022
|
RAJU DEVI
|
0407014WL003731
|
RAJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607526
|
|
RAJUDEVI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1378
(BIRDUTTA)
|
0407014000NRG23260520220118182
|
26/05/2022
|
Hiran Kalita
|
0407014WL003731
|
Hiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607472
|
|
HiranKalita
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1390
(BIRDUTTA)
|
0407014000NRG23260520220118183
|
26/05/2022
|
Sayan Kalita
|
0407014WL003731
|
Sayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607471
|
|
SayanKalita
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1399
(BIRDUTTA)
|
0407014000NRG23260520220118184
|
26/05/2022
|
Nirmala Kalita
|
0407014WL003731
|
Nirmala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607473
|
|
NirmalaKalita
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1402
(BIRDUTTA)
|
0407014000NRG23260520220118185
|
26/05/2022
|
Bhanita nath
|
0407014WL003731
|
Bhanita nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607399
|
|
Bhanitanath
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1419
(BIRDUTTA)
|
0407014000NRG23260520220118186
|
26/05/2022
|
lakshyahira das
|
0407014WL003731
|
lakshyahira das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607448
|
|
lakshyahiradas
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/171
(BIRDUTTA)
|
0407014000NRG23260520220118188
|
26/05/2022
|
RUNU BEGAM
|
0407014WL003731
|
RUNU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607513
|
|
RUNUBEGAM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1771
(BIRDUTTA)
|
0407014000NRG23260520220118189
|
26/05/2022
|
Saraswati deka
|
0407014WL003731
|
Saraswati deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607480
|
|
Saraswatideka
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2006
(BIRDUTTA)
|
0407014000NRG23260520220118190
|
26/05/2022
|
AMRITA DAS
|
0407014WL003731
|
AMRITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607401
|
|
AMRITADAS
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2026
(BIRDUTTA)
|
0407014000NRG23260520220118192
|
26/05/2022
|
PRANITA NATH
|
0407014WL003731
|
PRANITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607456
|
|
PRANITANATH
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2030
(BIRDUTTA)
|
0407014000NRG23260520220118193
|
26/05/2022
|
INDRA NATH
|
0407014WL003731
|
INDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607405
|
|
INDRANATH
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2038
(BIRDUTTA)
|
0407014000NRG23260520220118194
|
26/05/2022
|
PADUMI BAISHYA
|
0407014WL003731
|
PADUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607475
|
|
PADUMIBAISHYA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG23260520220118196
|
26/05/2022
|
BABUL CH. NATH
|
0407014WL003731
|
BABUL CH. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607452
|
|
BABULCH.NATH
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG23260520220118195
|
26/05/2022
|
ILA NATH
|
0407014WL003731
|
ILA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607403
|
|
ILANATH
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/211
(BIRDUTTA)
|
0407014000NRG23260520220118197
|
26/05/2022
|
Jitendra Deka
|
0407014WL003731
|
Jitendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607527
|
|
JitendraDeka
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/213
(BIRDUTTA)
|
0407014000NRG23260520220118198
|
26/05/2022
|
Bulu Nath
|
0407014WL003731
|
Bulu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607522
|
|
BuluNath
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/219
(BIRDUTTA)
|
0407014000NRG23260520220118199
|
26/05/2022
|
MIRA DEKA
|
0407014WL003731
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607450
|
|
MIRADEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/229
(BIRDUTTA)
|
0407014000NRG23260520220118200
|
26/05/2022
|
JAYANTI NARZARY
|
0407014WL003731
|
JAYANTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607481
|
|
JAYANTINARZARY
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/232
(BIRDUTTA)
|
0407014000NRG23260520220118204
|
26/05/2022
|
MITALI KALITA DEKA
|
0407014WL003731
|
MITALI KALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607455
|
|
MITALIKALITADEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23260520220118209
|
26/05/2022
|
HRISHIKESH NAT
|
0407014WL003731
|
HRISHIKESH NAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607509
|
|
HRISHIKESHNAT
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23260520220118208
|
26/05/2022
|
PRATIBHA NATH
|
0407014WL003731
|
PRATIBHA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607476
|
|
PRATIBHANATH
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/290
(BIRDUTTA)
|
0407014000NRG23260520220118210
|
26/05/2022
|
BASUDEV NATH
|
0407014WL003731
|
BASUDEV NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607442
|
|
BASUDEVNATH
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/42
(BIRDUTTA)
|
0407014000NRG23260520220118211
|
26/05/2022
|
Subarna Nath
|
0407014WL003731
|
Subarna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607439
|
|
SubarnaNath
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/56
(BIRDUTTA)
|
0407014000NRG23260520220118212
|
26/05/2022
|
KADAMI DAS
|
0407014WL003731
|
KADAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607402
|
|
KADAMIDAS
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23260520220118214
|
26/05/2022
|
NAMITA DEKA
|
0407014WL003731
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607441
|
|
NAMITADEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23260520220118216
|
26/05/2022
|
Jayanta Das
|
0407014WL003731
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607506
|
|
JayantaDas
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23260520220118218
|
26/05/2022
|
Dhareswar Das
|
0407014WL003731
|
Dhareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607508
|
|
DhareswarDas
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1076
(MADHUKUCHI)
|
0407014000NRG23260520220118221
|
26/05/2022
|
HASNA CHOUDHURY
|
0407014WL003731
|
HASNA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607512
|
|
HASNACHOUDHURY
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1076
(MADHUKUCHI)
|
0407014000NRG23260520220118220
|
26/05/2022
|
Yakub Ali
|
0407014WL003731
|
Yakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607510
|
|
YakubAli
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23260520220118222
|
26/05/2022
|
ASIMA BEGUM
|
0407014WL003731
|
ASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607507
|
|
ASIMABEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/162
(MADHUKUCHI)
|
0407014000NRG23260520220118224
|
26/05/2022
|
Jabbar Ali
|
0407014WL003731
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607511
|
|
JabbarAli
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/124
(JATIA BANGARA)
|
0407014000NRG23260520220118597
|
26/05/2022
|
BINA KAKATI
|
0407014WL003756
|
BINA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607489
|
|
BINAKAKATI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/124
(JATIA BANGARA)
|
0407014000NRG23260520220118596
|
26/05/2022
|
DHIREN KAKATI
|
0407014WL003756
|
DHIREN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607504
|
|
DHIRENKAKATI
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/182
(JATIA BANGARA)
|
0407014000NRG23260520220118598
|
26/05/2022
|
AIDUL RAHMAN
|
0407014WL003756
|
AIDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607488
|
|
AIDULRAHMAN
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/312
(JATIA BANGARA)
|
0407014000NRG23260520220118599
|
26/05/2022
|
BIKASH KAKATI
|
0407014WL003756
|
BIKASH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607484
|
|
BIKASHKAKATI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/152
(JATIA BANGARA)
|
0407014000NRG23260520220118600
|
26/05/2022
|
SURABHI KAKATI
|
0407014WL003756
|
SURABHI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607490
|
|
SURABHIKAKATI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/152
(JATIA BANGARA)
|
0407014000NRG23260520220118601
|
26/05/2022
|
TILAK KAKATI
|
0407014WL003756
|
TILAK KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607487
|
|
TILAKKAKATI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/17
(JATIA BANGARA)
|
0407014000NRG23260520220118602
|
26/05/2022
|
BIPUL KAKATI
|
0407014WL003756
|
BIPUL KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607521
|
|
BIPULKAKATI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/17
(JATIA BANGARA)
|
0407014000NRG23260520220118603
|
26/05/2022
|
JAYMATI KAKATI
|
0407014WL003756
|
JAYMATI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607500
|
|
JAYMATIKAKATI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/192
(JATIA BANGARA)
|
0407014000NRG23260520220118607
|
26/05/2022
|
BHUMITRA KAKATI
|
0407014WL003756
|
BHUMITRA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607502
|
|
BHUMITRAKAKATI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/192
(JATIA BANGARA)
|
0407014000NRG23260520220118606
|
26/05/2022
|
DIPEN MANDAL
|
0407014WL003756
|
DIPEN MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607483
|
|
DIPENMANDAL
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/192
(JATIA BANGARA)
|
0407014000NRG23260520220118608
|
26/05/2022
|
PUJA MANDAL
|
0407014WL003756
|
PUJA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607491
|
|
PUJAMANDAL
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/20
(JATIA BANGARA)
|
0407014000NRG23260520220118609
|
26/05/2022
|
CHAKRA DHAR KAKATI
|
0407014WL003756
|
CHAKRA DHAR KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607518
|
|
CHAKRADHARKAKATI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/20
(JATIA BANGARA)
|
0407014000NRG23260520220118610
|
26/05/2022
|
Kisor kakati
|
0407014WL003756
|
Kisor kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607495
|
|
Kisorkakati
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/21
(JATIA BANGARA)
|
0407014000NRG23260520220118611
|
26/05/2022
|
Bashudhar Kakati
|
0407014WL003756
|
Bashudhar Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607519
|
|
BashudharKakati
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/219
(JATIA BANGARA)
|
0407014000NRG23260520220118612
|
26/05/2022
|
RANJU BALA DAS
|
0407014WL003756
|
RANJU BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607503
|
|
RANJUBALADAS
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/22
(JATIA BANGARA)
|
0407014000NRG23260520220118613
|
26/05/2022
|
MANINDRA KAKATI
|
0407014WL003756
|
MANINDRA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607520
|
|
MANINDRAKAKATI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/240
(JATIA BANGARA)
|
0407014000NRG23260520220118614
|
26/05/2022
|
SRMATI KAKATI
|
0407014WL003756
|
SRMATI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607497
|
|
SRMATIKAKATI
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/245
(JATIA BANGARA)
|
0407014000NRG23260520220118616
|
26/05/2022
|
PABITRA KAKATI
|
0407014WL003756
|
PABITRA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607493
|
|
PABITRAKAKATI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/246
(JATIA BANGARA)
|
0407014000NRG23260520220118617
|
26/05/2022
|
SANJAY KAKATI
|
0407014WL003756
|
SANJAY KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607486
|
|
SANJAYKAKATI
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/246
(JATIA BANGARA)
|
0407014000NRG23260520220118618
|
26/05/2022
|
URABASHI KAKATI
|
0407014WL003756
|
URABASHI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607494
|
|
URABASHIKAKATI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/27
(JATIA BANGARA)
|
0407014000NRG23260520220118619
|
26/05/2022
|
AMIYA KAKATI
|
0407014WL003756
|
AMIYA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607485
|
|
AMIYAKAKATI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/27
(JATIA BANGARA)
|
0407014000NRG23260520220118620
|
26/05/2022
|
BANESWAR KAKATI
|
0407014WL003756
|
BANESWAR KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607515
|
|
BANESWARKAKATI
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/34
(JATIA BANGARA)
|
0407014000NRG23260520220118625
|
26/05/2022
|
GAGENDRA NATH DAS
|
0407014WL003756
|
GAGENDRA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607505
|
|
GAGENDRANATHDAS
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/35
(JATIA BANGARA)
|
0407014000NRG23260520220118627
|
26/05/2022
|
BHANITA KAKATI
|
0407014WL003756
|
BHANITA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607498
|
|
BHANITAKAKATI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/35
(JATIA BANGARA)
|
0407014000NRG23260520220118626
|
26/05/2022
|
NABA KT KAKATI
|
0407014WL003756
|
NABA KT KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607499
|
|
NABAKTKAKATI
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403
(JATIA BANGARA)
|
0407014000NRG23260520220118628
|
26/05/2022
|
JONALI DAS KAKATI
|
0407014WL003756
|
JONALI DAS KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607492
|
|
JONALIDASKAKATI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403
(JATIA BANGARA)
|
0407014000NRG23260520220118629
|
26/05/2022
|
SATYAJIT KAKATI
|
0407014WL003756
|
SATYAJIT KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607496
|
|
SATYAJITKAKATI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/404
(JATIA BANGARA)
|
0407014000NRG23260520220118630
|
26/05/2022
|
RASHMI KAKATI
|
0407014WL003756
|
RASHMI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607501
|
|
RASHMIKAKATI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/500
(JATIA BANGARA)
|
0407014000NRG23260520220118632
|
26/05/2022
|
AMAR JYOTI DAS
|
0407014WL003756
|
AMAR JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607516
|
|
AMARJYOTIDAS
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/505
(JATIA BANGARA)
|
0407014000NRG23260520220118633
|
26/05/2022
|
RAMEN KAKATI
|
0407014WL003756
|
RAMEN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607517
|
|
RAMENKAKATI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/609
(JATIA BANGARA)
|
0407014000NRG23260520220118634
|
26/05/2022
|
Usha Boro
|
0407014WL003756
|
Usha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607514
|
|
UshaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188
(KARARA)
|
0407014000NRG23260520220118681
|
26/05/2022
|
Banajit talukdar
|
0407014WL003763
|
Banajit talukdar
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607378
|
|
Banajittalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1222
(KARARA)
|
0407014000NRG23260520220118683
|
26/05/2022
|
BAIKUNTHA KAKATI
|
0407014WL003763
|
BAIKUNTHA KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607380
|
|
BAIKUNTHAKAKATI
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/234
(BIRDUTTA)
|
0407014000NRG23260520220118205
|
26/05/2022
|
DIPMANI NATH
|
0407014WL003731
|
DIPMANI NATH
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607381
|
|
DIPMANINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1
(KARARA)
|
0407014000NRG23260520220118673
|
26/05/2022
|
RITA MANI TALUKDAR
|
0407014WL003763
|
RITA MANI TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607385
|
|
RITAMANITALUKDAR
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23260520220118213
|
26/05/2022
|
Jayanta Deka
|
0407014WL003731
|
Jayanta Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607386
|
|
JayantaDeka
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/29
(JATIA BANGARA)
|
0407014000NRG23260520220118621
|
26/05/2022
|
DHANMANI KAKATI
|
0407014WL003756
|
DHANMANI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607387
|
|
DHANMANIKAKATI
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/34
(JATIA BANGARA)
|
0407014000NRG23260520220118623
|
26/05/2022
|
ALAKA DAS
|
0407014WL003756
|
ALAKA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607382
|
|
ALAKADAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/34
(JATIA BANGARA)
|
0407014000NRG23260520220118622
|
26/05/2022
|
DHANJIT DAS
|
0407014WL003756
|
DHANJIT DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607384
|
|
DHANJITDAS
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/34
(JATIA BANGARA)
|
0407014000NRG23260520220118624
|
26/05/2022
|
PRANJIT DAS
|
0407014WL003756
|
PRANJIT DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607383
|
|
PRANJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/155
(KARARA)
|
0407014000NRG23260520220118689
|
26/05/2022
|
BHABESH DAS
|
0407014WL003763
|
BHABESH DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607388
|
|
BHABESHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230
(BIRDUTTA)
|
0407014000NRG23260520220118202
|
26/05/2022
|
DAMAYANTI KALITA
|
0407014WL003731
|
DAMAYANTI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607430
|
|
SHRI DAMAYANTI DEKA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230
(BIRDUTTA)
|
0407014000NRG23260520220118201
|
26/05/2022
|
DHANESWAR KALITA
|
0407014WL003731
|
DHANESWAR KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607429
|
|
SHRI DHANESWAR KALITA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/235
(BIRDUTTA)
|
0407014000NRG23260520220118206
|
26/05/2022
|
ABALA NATH
|
0407014WL003731
|
ABALA NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607428
|
|
MRS ABALA NATH
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/77
(BIRDUTTA)
|
0407014000NRG23260520220118215
|
26/05/2022
|
Kabita Deka
|
0407014WL003731
|
Kabita Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607418
|
|
MRS KABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1751
(BIRDUTTA)
|
0407014000NRG23260520220118427
|
26/05/2022
|
SONESWAR DEKA
|
0407014WL003738
|
SONESWAR DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607417
|
|
MR SONESWAR DEKA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2015
(BIRDUTTA)
|
0407014000NRG23260520220118434
|
26/05/2022
|
BIJUMONI BARMAN
|
0407014WL003738
|
BIJUMONI BARMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607415
|
|
MRS BIJU MANI BARMAN
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/335
(BIRDUTTA)
|
0407014000NRG23260520220118436
|
26/05/2022
|
MRIDUL CHOUDHURY
|
0407014WL003738
|
MRIDUL CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607412
|
|
MR MRIDUL CHOUDHURY
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1421
(BIRDUTTA)
|
0407014000NRG23260520220118187
|
26/05/2022
|
NAMITA KALITA
|
0407014WL003731
|
NAMITA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607431
|
|
MRS NAMITA KALITA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2025
(BIRDUTTA)
|
0407014000NRG23260520220118191
|
26/05/2022
|
ANIMA DEVI
|
0407014WL003731
|
ANIMA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607414
|
|
MRS ANIMA DEVI
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/231
(BIRDUTTA)
|
0407014000NRG23260520220118203
|
26/05/2022
|
Sumi Das nath
|
0407014WL003731
|
Sumi Das nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607416
|
|
MRS SUMI DAS NATH
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/17
(JATIA BANGARA)
|
0407014000NRG23260520220118604
|
26/05/2022
|
PANKAJ KAKATI
|
0407014WL003756
|
PANKAJ KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607432
|
|
MR PANKAJ KAKATI
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/181
(JATIA BANGARA)
|
0407014000NRG23260520220118605
|
26/05/2022
|
SUBAL KAKATI
|
0407014WL003756
|
SUBAL KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607413
|
|
MR SUBAL CHANDRA KAKATI
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/245
(JATIA BANGARA)
|
0407014000NRG23260520220118615
|
26/05/2022
|
DIPIKA KAKATI
|
0407014WL003756
|
DIPIKA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607434
|
|
MRS DIPIKA KAKATI
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/498
(JATIA BANGARA)
|
0407014000NRG23260520220118631
|
26/05/2022
|
KIMA DAS KAKATI
|
0407014WL003756
|
KIMA DAS KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607433
|
|
MRS KIMA DAS KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/237
(BIRDUTTA)
|
0407014000NRG23260520220118207
|
26/05/2022
|
PURNIMA DAS NATH
|
0407014WL003731
|
PURNIMA DAS NATH
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607379
|
|
PURNIMADASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211596
|
211596
|
|
|
|
|
|
|
|