|
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-07-014-004-003/11
(BIRDUTTA)
|
0407014000NRG23200520220101203
|
20/05/2022
|
JUNU DEVI DEKA
|
0407014WL002876
|
JUNU DEVI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807321
|
|
JUNUDEVIDEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/12
(BIRDUTTA)
|
0407014000NRG23200520220101204
|
20/05/2022
|
DINESWAR DEKA
|
0407014WL002876
|
DINESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807317
|
|
DINESWARDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1372
(BIRDUTTA)
|
0407014000NRG23200520220101257
|
20/05/2022
|
MINU DEKA
|
0407014WL002877
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807435
|
|
MINUDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1706
(BIRDUTTA)
|
0407014000NRG23200520220101261
|
20/05/2022
|
BIPUL DEKA
|
0407014WL002877
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807319
|
|
BIPULDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707
(BIRDUTTA)
|
0407014000NRG23200520220101210
|
20/05/2022
|
SARBESWAR DEKA
|
0407014WL002876
|
SARBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807436
|
|
SARBESWARDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23200520220101274
|
20/05/2022
|
BAKULI DEKA
|
0407014WL002877
|
BAKULI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807323
|
|
BAKULIDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23200520220101276
|
20/05/2022
|
NISHA DEKA
|
0407014WL002877
|
NISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807322
|
|
NISHADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/3
(BIRDUTTA)
|
0407014000NRG23200520220101216
|
20/05/2022
|
MINAKSHI DEKA
|
0407014WL002876
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807320
|
|
MINAKSHIDEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/334
(BIRDUTTA)
|
0407014000NRG23200520220101219
|
20/05/2022
|
ANITA DEKA
|
0407014WL002876
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807318
|
|
ANITADEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/674
(BIRDUTTA)
|
0407014000NRG23200520220101223
|
20/05/2022
|
PABAN DEKA
|
0407014WL002876
|
PABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807315
|
|
PABANDEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/869
(BIRDUTTA)
|
0407014000NRG23200520220101295
|
20/05/2022
|
SIKHA KALITA
|
0407014WL002877
|
SIKHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807434
|
|
SIKHAKALITA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1610
(BIRDUTTA)
|
0407014000NRG23200520220101243
|
20/05/2022
|
RENU DEKA
|
0407014WL002876
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807316
|
|
RENUDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/54
(MADHUKUCHI)
|
0407014000NRG23200520220104546
|
20/05/2022
|
MOSRAF ALI
|
0407014WL003055
|
MOSRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807437
|
|
MOSRAFALI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23200520220101193
|
20/05/2022
|
CHANDANA DAS
|
0407014WL002875
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807438
|
|
CHANDANADAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23200520220101195
|
20/05/2022
|
Labanya Das
|
0407014WL002875
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807439
|
|
LabanyaDas
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23200520220101199
|
20/05/2022
|
Ibrahim Ali
|
0407014WL002875
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807440
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1
(BIRDUTTA)
|
0407014000NRG23200520220101201
|
20/05/2022
|
BINA DEKA
|
0407014WL002876
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807423
|
|
BINADEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1210
(BIRDUTTA)
|
0407014000NRG23200520220101249
|
20/05/2022
|
DASAMI DEKA
|
0407014WL002877
|
DASAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807388
|
|
DASAMIDEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1212
(BIRDUTTA)
|
0407014000NRG23200520220101250
|
20/05/2022
|
BARNALI DEKA
|
0407014WL002877
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807369
|
|
BARNALIDEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1213
(BIRDUTTA)
|
0407014000NRG23200520220101251
|
20/05/2022
|
DAMODAR DEKA
|
0407014WL002877
|
DAMODAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807341
|
|
DAMODARDEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1214
(BIRDUTTA)
|
0407014000NRG23200520220101252
|
20/05/2022
|
NAMITA DEKA
|
0407014WL002877
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807389
|
|
NAMITADEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1262
(BIRDUTTA)
|
0407014000NRG23200520220101253
|
20/05/2022
|
ANJU DEKA
|
0407014WL002877
|
ANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807375
|
|
ANJUDEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1264
(BIRDUTTA)
|
0407014000NRG23200520220101254
|
20/05/2022
|
SURAMA DEKA
|
0407014WL002877
|
SURAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807379
|
|
SURAMADEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1267
(BIRDUTTA)
|
0407014000NRG23200520220101255
|
20/05/2022
|
MANJU DEKA
|
0407014WL002877
|
MANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807387
|
|
MANJUDEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1268
(BIRDUTTA)
|
0407014000NRG23200520220101256
|
20/05/2022
|
RAMESH DEKA
|
0407014WL002877
|
RAMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807409
|
|
RAMESHDEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1365
(BIRDUTTA)
|
0407014000NRG23200520220101205
|
20/05/2022
|
RANJU DEKA
|
0407014WL002876
|
RANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807407
|
|
RANJUDEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1371
(BIRDUTTA)
|
0407014000NRG23200520220101206
|
20/05/2022
|
Ratul Das
|
0407014WL002876
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807350
|
|
RatulDas
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/150
(BIRDUTTA)
|
0407014000NRG23200520220101207
|
20/05/2022
|
LAKHI NANDAN DEKA
|
0407014WL002876
|
LAKHI NANDAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807383
|
|
LAKHINANDANDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/150
(BIRDUTTA)
|
0407014000NRG23200520220101208
|
20/05/2022
|
NIRMALI DEKA
|
0407014WL002876
|
NIRMALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807384
|
|
NIRMALIDEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1674
(BIRDUTTA)
|
0407014000NRG23200520220101209
|
20/05/2022
|
GAKUL DEKA
|
0407014WL002876
|
GAKUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807467
|
|
GAKULDEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG23200520220101259
|
20/05/2022
|
Abdul Ali
|
0407014WL002877
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807361
|
|
AbdulAli
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG23200520220101258
|
20/05/2022
|
RASIDA BEGUM
|
0407014WL002877
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807425
|
|
RASIDABEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1704
(BIRDUTTA)
|
0407014000NRG23200520220101260
|
20/05/2022
|
PATESWARI DEKA
|
0407014WL002877
|
PATESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807406
|
|
PATESWARIDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707
(BIRDUTTA)
|
0407014000NRG23200520220101211
|
20/05/2022
|
MAKANI DEKA
|
0407014WL002876
|
MAKANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807366
|
|
MAKANIDEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1708
(BIRDUTTA)
|
0407014000NRG23200520220101212
|
20/05/2022
|
HIMADRI DEKA
|
0407014WL002876
|
HIMADRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807462
|
|
HIMADRIDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1709
(BIRDUTTA)
|
0407014000NRG23200520220101214
|
20/05/2022
|
SABITA DEKA
|
0407014WL002876
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807421
|
|
SABITADEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1709
(BIRDUTTA)
|
0407014000NRG23200520220101213
|
20/05/2022
|
SUKLESWAR DEKA
|
0407014WL002876
|
SUKLESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807422
|
|
SUKLESWARDEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23200520220101262
|
20/05/2022
|
LOHIT DEKA
|
0407014WL002877
|
LOHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807394
|
|
LOHITDEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23200520220101264
|
20/05/2022
|
RABIN DEKA
|
0407014WL002877
|
RABIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807470
|
|
RABINDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23200520220101265
|
20/05/2022
|
RINKU DEKA
|
0407014WL002877
|
RINKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807469
|
|
RINKUDEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1953
(BIRDUTTA)
|
0407014000NRG23200520220101266
|
20/05/2022
|
KAMALESWAR DEKA
|
0407014WL002877
|
KAMALESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807465
|
|
KAMALESWARDEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1954
(BIRDUTTA)
|
0407014000NRG23200520220101267
|
20/05/2022
|
GAGAN DEKA
|
0407014WL002877
|
GAGAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807402
|
|
GAGANDEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1954
(BIRDUTTA)
|
0407014000NRG23200520220101268
|
20/05/2022
|
SABITA DEKA
|
0407014WL002877
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807393
|
|
SABITADEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1955
(BIRDUTTA)
|
0407014000NRG23200520220101269
|
20/05/2022
|
BIJOYA DEKA
|
0407014WL002877
|
BIJOYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807397
|
|
BIJOYADEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1958
(BIRDUTTA)
|
0407014000NRG23200520220101270
|
20/05/2022
|
RANJU DEKA
|
0407014WL002877
|
RANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807390
|
|
RANJUDEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1960
(BIRDUTTA)
|
0407014000NRG23200520220101271
|
20/05/2022
|
KIRAN DEKA
|
0407014WL002877
|
KIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807398
|
|
KIRANDEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1962
(BIRDUTTA)
|
0407014000NRG23200520220101272
|
20/05/2022
|
SABITA DEKA
|
0407014WL002877
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807399
|
|
SABITADEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23200520220101273
|
20/05/2022
|
SAMIN DEK
|
0407014WL002877
|
SAMIN DEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807403
|
|
SAMINDEK
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23200520220101275
|
20/05/2022
|
SABITA DEKA
|
0407014WL002877
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807401
|
|
SABITADEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG23200520220101277
|
20/05/2022
|
SANKAR DEKA
|
0407014WL002877
|
SANKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807483
|
|
SANKARDEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1979
(BIRDUTTA)
|
0407014000NRG23200520220101278
|
20/05/2022
|
NIRUPAMA DEKA
|
0407014WL002877
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807362
|
|
NIRUPAMADEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1980
(BIRDUTTA)
|
0407014000NRG23200520220101279
|
20/05/2022
|
RUMI DEKA
|
0407014WL002877
|
RUMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807461
|
|
RUMIDEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1981
(BIRDUTTA)
|
0407014000NRG23200520220101280
|
20/05/2022
|
PRANITA DEKA
|
0407014WL002877
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807349
|
|
PRANITADEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1982
(BIRDUTTA)
|
0407014000NRG23200520220101281
|
20/05/2022
|
DIPU DAS
|
0407014WL002877
|
DIPU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807372
|
|
DIPUDAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2
(BIRDUTTA)
|
0407014000NRG23200520220101215
|
20/05/2022
|
DIPAMANI DEKA
|
0407014WL002876
|
DIPAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807459
|
|
DIPAMANIDEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/24
(BIRDUTTA)
|
0407014000NRG23200520220101282
|
20/05/2022
|
SUSILA KALITA
|
0407014WL002877
|
SUSILA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807357
|
|
SUSILAKALITA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/304
(BIRDUTTA)
|
0407014000NRG23200520220101217
|
20/05/2022
|
BIPIN DEKA
|
0407014WL002876
|
BIPIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807466
|
|
BIPINDEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/304
(BIRDUTTA)
|
0407014000NRG23200520220101218
|
20/05/2022
|
LAKHYADHAR DEKA
|
0407014WL002876
|
LAKHYADHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807382
|
|
LAKHYADHARDEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/306
(BIRDUTTA)
|
0407014000NRG23200520220101284
|
20/05/2022
|
RINKU DEKA
|
0407014WL002877
|
RINKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807484
|
|
RINKUDEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/306
(BIRDUTTA)
|
0407014000NRG23200520220101283
|
20/05/2022
|
SACHINDRA DEKA
|
0407014WL002877
|
SACHINDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807395
|
|
SACHINDRADEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23200520220101286
|
20/05/2022
|
Dasami Deka
|
0407014WL002877
|
Dasami Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807463
|
|
DasamiDeka
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23200520220101285
|
20/05/2022
|
PALLABI DEKA
|
0407014WL002877
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807370
|
|
PALLABIDEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23200520220101287
|
20/05/2022
|
BHABESH DEKA
|
0407014WL002877
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807392
|
|
BHABESHDEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23200520220101288
|
20/05/2022
|
MANIKA DEKA
|
0407014WL002877
|
MANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807376
|
|
MANIKADEKA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG23200520220101290
|
20/05/2022
|
Bijuli Deka
|
0407014WL002877
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807364
|
|
BijuliDeka
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG23200520220101289
|
20/05/2022
|
NAYAN DEKA
|
0407014WL002877
|
NAYAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807400
|
|
NAYANDEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/335
(BIRDUTTA)
|
0407014000NRG23200520220101291
|
20/05/2022
|
PRANITA DEKA
|
0407014WL002877
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807391
|
|
PRANITADEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/353
(BIRDUTTA)
|
0407014000NRG23200520220101220
|
20/05/2022
|
KALYANI DEKA
|
0407014WL002876
|
KALYANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807348
|
|
KALYANIDEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/674
(BIRDUTTA)
|
0407014000NRG23200520220101222
|
20/05/2022
|
RABIN CH. DEKA
|
0407014WL002876
|
RABIN CH. DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807464
|
|
RABINCH.DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/684
(BIRDUTTA)
|
0407014000NRG23200520220101224
|
20/05/2022
|
MD. IDRISH ALI
|
0407014WL002876
|
MD. IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807420
|
|
MD.IDRISHALI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/741
(BIRDUTTA)
|
0407014000NRG23200520220101226
|
20/05/2022
|
SATYA RAM DEKA
|
0407014WL002876
|
SATYA RAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807460
|
|
SATYARAMDEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/741
(BIRDUTTA)
|
0407014000NRG23200520220101225
|
20/05/2022
|
UTTARA DEKA
|
0407014WL002876
|
UTTARA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807377
|
|
UTTARADEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/743
(BIRDUTTA)
|
0407014000NRG23200520220101227
|
20/05/2022
|
THIRMAL DEKA
|
0407014WL002876
|
THIRMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807360
|
|
THIRMALDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/746
(BIRDUTTA)
|
0407014000NRG23200520220101228
|
20/05/2022
|
ANIMA DEKA
|
0407014WL002876
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807386
|
|
ANIMADEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/748
(BIRDUTTA)
|
0407014000NRG23200520220101229
|
20/05/2022
|
LABANYA DEKA
|
0407014WL002876
|
LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807385
|
|
LABANYADEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/751
(BIRDUTTA)
|
0407014000NRG23200520220101230
|
20/05/2022
|
RAHILA DEKA
|
0407014WL002876
|
RAHILA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807408
|
|
RAHILADEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/765
(BIRDUTTA)
|
0407014000NRG23200520220101231
|
20/05/2022
|
CHANDAN DAS
|
0407014WL002876
|
CHANDAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807340
|
|
CHANDANDAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/768
(BIRDUTTA)
|
0407014000NRG23200520220101233
|
20/05/2022
|
ANITA DEKA
|
0407014WL002876
|
ANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807472
|
|
ANITADEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/768
(BIRDUTTA)
|
0407014000NRG23200520220101232
|
20/05/2022
|
BINA DEKA
|
0407014WL002876
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807404
|
|
BINADEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/824
(BIRDUTTA)
|
0407014000NRG23200520220101234
|
20/05/2022
|
RAJU MANI DEKA
|
0407014WL002876
|
RAJU MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807367
|
|
RAJUMANIDEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825
(BIRDUTTA)
|
0407014000NRG23200520220101236
|
20/05/2022
|
SARU DEKA
|
0407014WL002876
|
SARU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807342
|
|
SARUDEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825
(BIRDUTTA)
|
0407014000NRG23200520220101235
|
20/05/2022
|
SISHURAM DEKA
|
0407014WL002876
|
SISHURAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807337
|
|
SISHURAMDEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/851
(BIRDUTTA)
|
0407014000NRG23200520220101237
|
20/05/2022
|
SANATAN DEKA
|
0407014WL002876
|
SANATAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807405
|
|
SANATANDEKA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23200520220101292
|
20/05/2022
|
KUMUD DEKA
|
0407014WL002877
|
KUMUD DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807371
|
|
KUMUDDEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/869
(BIRDUTTA)
|
0407014000NRG23200520220101294
|
20/05/2022
|
MINATI KALITA
|
0407014WL002877
|
MINATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807378
|
|
MINATIKALITA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/870
(BIRDUTTA)
|
0407014000NRG23200520220101296
|
20/05/2022
|
DALI DEKA
|
0407014WL002877
|
DALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807396
|
|
DALIDEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/871
(BIRDUTTA)
|
0407014000NRG23200520220101297
|
20/05/2022
|
GOLAP DEKA
|
0407014WL002877
|
GOLAP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807380
|
|
GOLAPDEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1168
(BIRDUTTA)
|
0407014000NRG23200520220101154
|
20/05/2022
|
Bhagya Nath
|
0407014WL002875
|
Bhagya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807355
|
|
BhagyaNath
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG23200520220101155
|
20/05/2022
|
Saheb Ali
|
0407014WL002875
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807414
|
|
SahebAli
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/123
(BIRDUTTA)
|
0407014000NRG23200520220101156
|
20/05/2022
|
RAJU DEVI
|
0407014WL002875
|
RAJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807417
|
|
RAJUDEVI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1378
(BIRDUTTA)
|
0407014000NRG23200520220101157
|
20/05/2022
|
Hiran Kalita
|
0407014WL002875
|
Hiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807412
|
|
HiranKalita
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1390
(BIRDUTTA)
|
0407014000NRG23200520220101158
|
20/05/2022
|
Sayan Kalita
|
0407014WL002875
|
Sayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807411
|
|
SayanKalita
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1399
(BIRDUTTA)
|
0407014000NRG23200520220101159
|
20/05/2022
|
Nirmala Kalita
|
0407014WL002875
|
Nirmala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807413
|
|
NirmalaKalita
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1402
(BIRDUTTA)
|
0407014000NRG23200520220101160
|
20/05/2022
|
Bhanita nath
|
0407014WL002875
|
Bhanita nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807363
|
|
Bhanitanath
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1419
(BIRDUTTA)
|
0407014000NRG23200520220101161
|
20/05/2022
|
lakshyahira das
|
0407014WL002875
|
lakshyahira das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807358
|
|
lakshyahiradas
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/171
(BIRDUTTA)
|
0407014000NRG23200520220101163
|
20/05/2022
|
RUNU BEGAM
|
0407014WL002875
|
RUNU BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807426
|
|
RUNUBEGAM
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1771
(BIRDUTTA)
|
0407014000NRG23200520220101164
|
20/05/2022
|
Saraswati deka
|
0407014WL002875
|
Saraswati deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807419
|
|
Saraswatideka
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1806
(BIRDUTTA)
|
0407014000NRG23200520220101241
|
20/05/2022
|
DHARMI DEKA
|
0407014WL002876
|
DHARMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807354
|
|
DHARMIDEKA
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2006
(BIRDUTTA)
|
0407014000NRG23200520220101165
|
20/05/2022
|
AMRITA DAS
|
0407014WL002875
|
AMRITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807356
|
|
AMRITADAS
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2026
(BIRDUTTA)
|
0407014000NRG23200520220101167
|
20/05/2022
|
PRANITA NATH
|
0407014WL002875
|
PRANITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807374
|
|
PRANITANATH
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2030
(BIRDUTTA)
|
0407014000NRG23200520220101168
|
20/05/2022
|
INDRA NATH
|
0407014WL002875
|
INDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807351
|
|
INDRANATH
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2038
(BIRDUTTA)
|
0407014000NRG23200520220101169
|
20/05/2022
|
PADUMI BAISHYA
|
0407014WL002875
|
PADUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807416
|
|
PADUMIBAISHYA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG23200520220101171
|
20/05/2022
|
BABUL CH. NATH
|
0407014WL002875
|
BABUL CH. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807365
|
|
BABULCH.NATH
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG23200520220101170
|
20/05/2022
|
ILA NATH
|
0407014WL002875
|
ILA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807352
|
|
ILANATH
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/211
(BIRDUTTA)
|
0407014000NRG23200520220101172
|
20/05/2022
|
Jitendra Deka
|
0407014WL002875
|
Jitendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807415
|
|
JitendraDeka
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/213
(BIRDUTTA)
|
0407014000NRG23200520220101173
|
20/05/2022
|
Bulu Nath
|
0407014WL002875
|
Bulu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807468
|
|
BuluNath
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/219
(BIRDUTTA)
|
0407014000NRG23200520220101174
|
20/05/2022
|
MIRA DEKA
|
0407014WL002875
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807359
|
|
MIRADEKA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/229
(BIRDUTTA)
|
0407014000NRG23200520220101176
|
20/05/2022
|
JAYANTI NARZARY
|
0407014WL002875
|
JAYANTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807471
|
|
JAYANTINARZARY
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/232
(BIRDUTTA)
|
0407014000NRG23200520220101180
|
20/05/2022
|
MITALI KALITA DEKA
|
0407014WL002875
|
MITALI KALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807368
|
|
MITALIKALITADEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23200520220101185
|
20/05/2022
|
HRISHIKESH NAT
|
0407014WL002875
|
HRISHIKESH NAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807433
|
|
HRISHIKESHNAT
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23200520220101184
|
20/05/2022
|
PRATIBHA NATH
|
0407014WL002875
|
PRATIBHA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807418
|
|
PRATIBHANATH
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/290
(BIRDUTTA)
|
0407014000NRG23200520220101186
|
20/05/2022
|
BASUDEV NATH
|
0407014WL002875
|
BASUDEV NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807347
|
|
BASUDEVNATH
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/42
(BIRDUTTA)
|
0407014000NRG23200520220101187
|
20/05/2022
|
Subarna Nath
|
0407014WL002875
|
Subarna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807344
|
|
SubarnaNath
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/56
(BIRDUTTA)
|
0407014000NRG23200520220101188
|
20/05/2022
|
KADAMI DAS
|
0407014WL002875
|
KADAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807353
|
|
KADAMIDAS
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23200520220101190
|
20/05/2022
|
NAMITA DEKA
|
0407014WL002875
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807345
|
|
NAMITADEKA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1610
(BIRDUTTA)
|
0407014000NRG23200520220101242
|
20/05/2022
|
JADUMANI DEKA
|
0407014WL002876
|
JADUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807339
|
|
JADUMANIDEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1611
(BIRDUTTA)
|
0407014000NRG23200520220101244
|
20/05/2022
|
SHISU DEKA
|
0407014WL002876
|
SHISU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807381
|
|
SHISUDEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/249
(BIRDUTTA)
|
0407014000NRG23200520220101248
|
20/05/2022
|
Bipin Ch. Deka
|
0407014WL002876
|
Bipin Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807410
|
|
BipinCh.Deka
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/103
(MADHUKUCHI)
|
0407014000NRG23200520220104529
|
20/05/2022
|
MISS RENU BEGUM
|
0407014WL003055
|
MISS RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807476
|
|
MISSRENUBEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/121
(MADHUKUCHI)
|
0407014000NRG23200520220104530
|
20/05/2022
|
Md. Kashim Ali
|
0407014WL003055
|
Md. Kashim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807489
|
|
Md.KashimAli
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/132
(MADHUKUCHI)
|
0407014000NRG23200520220104532
|
20/05/2022
|
Chajiran Begum
|
0407014WL003055
|
Chajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807479
|
|
ChajiranBegum
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/132
(MADHUKUCHI)
|
0407014000NRG23200520220104531
|
20/05/2022
|
Md. Mohar Ali
|
0407014WL003055
|
Md. Mohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807490
|
|
Md.MoharAli
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/17
(MADHUKUCHI)
|
0407014000NRG23200520220104534
|
20/05/2022
|
JULEKHA BEGUM
|
0407014WL003055
|
JULEKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807474
|
|
JULEKHABEGUM
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/17
(MADHUKUCHI)
|
0407014000NRG23200520220104533
|
20/05/2022
|
Md. Ashad Ali
|
0407014WL003055
|
Md. Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807487
|
|
Md.AshadAli
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/345
(MADHUKUCHI)
|
0407014000NRG23200520220104536
|
20/05/2022
|
DALIMI DAS
|
0407014WL003055
|
DALIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807498
|
|
DALIMIDAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/48
(MADHUKUCHI)
|
0407014000NRG23200520220104537
|
20/05/2022
|
Md. Majnur Ali
|
0407014WL003055
|
Md. Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807491
|
|
Md.MajnurAli
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/48
(MADHUKUCHI)
|
0407014000NRG23200520220104538
|
20/05/2022
|
RUKIA BEGUM
|
0407014WL003055
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807475
|
|
RUKIABEGUM
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/523
(MADHUKUCHI)
|
0407014000NRG23200520220104539
|
20/05/2022
|
Umesh Deka
|
0407014WL003055
|
Umesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807496
|
|
UmeshDeka
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/53
(MADHUKUCHI)
|
0407014000NRG23200520220104540
|
20/05/2022
|
Md. Tariful Ali
|
0407014WL003055
|
Md. Tariful Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807485
|
|
Md.TarifulAli
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/53
(MADHUKUCHI)
|
0407014000NRG23200520220104541
|
20/05/2022
|
MISS RUNU BEGUM
|
0407014WL003055
|
MISS RUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807480
|
|
MISSRUNUBEGUM
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/536
(MADHUKUCHI)
|
0407014000NRG23200520220104542
|
20/05/2022
|
Purnima Deka
|
0407014WL003055
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807493
|
|
PurnimaDeka
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/537
(MADHUKUCHI)
|
0407014000NRG23200520220104543
|
20/05/2022
|
Apati Deka
|
0407014WL003055
|
Apati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807477
|
|
ApatiDeka
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/538
(MADHUKUCHI)
|
0407014000NRG23200520220104544
|
20/05/2022
|
Pratibha Deka
|
0407014WL003055
|
Pratibha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807494
|
|
PratibhaDeka
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/539
(MADHUKUCHI)
|
0407014000NRG23200520220104545
|
20/05/2022
|
Karna lata Deka
|
0407014WL003055
|
Karna lata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807492
|
|
KarnalataDeka
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/542
(MADHUKUCHI)
|
0407014000NRG23200520220104547
|
20/05/2022
|
Md. Fijnur Ali
|
0407014WL003055
|
Md. Fijnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807488
|
|
Md.FijnurAli
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/542
(MADHUKUCHI)
|
0407014000NRG23200520220104548
|
20/05/2022
|
REJINA BEGUM
|
0407014WL003055
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807499
|
|
REJINABEGUM
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/6
(MADHUKUCHI)
|
0407014000NRG23200520220104549
|
20/05/2022
|
JARUL ALI
|
0407014WL003055
|
JARUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807482
|
|
JARULALI
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/6
(MADHUKUCHI)
|
0407014000NRG23200520220104550
|
20/05/2022
|
TAHMINA BEGUM
|
0407014WL003055
|
TAHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807486
|
|
TAHMINABEGUM
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/648
(MADHUKUCHI)
|
0407014000NRG23200520220104551
|
20/05/2022
|
AJIDA BEGUM
|
0407014WL003055
|
AJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807473
|
|
AJIDABEGUM
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/659
(MADHUKUCHI)
|
0407014000NRG23200520220104552
|
20/05/2022
|
Majamil Ali
|
0407014WL003055
|
Majamil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807424
|
|
MajamilAli
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/672-A
(MADHUKUCHI)
|
0407014000NRG23200520220104554
|
20/05/2022
|
Rehena Begum
|
0407014WL003055
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807478
|
|
RehenaBegum
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/672-A
(MADHUKUCHI)
|
0407014000NRG23200520220104553
|
20/05/2022
|
Sadnur Ali
|
0407014WL003055
|
Sadnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807495
|
|
SadnurAli
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/680
(MADHUKUCHI)
|
0407014000NRG23200520220104556
|
20/05/2022
|
S. Khabirar Rahman
|
0407014WL003055
|
S. Khabirar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807497
|
|
S.KhabirarRahman
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/690
(MADHUKUCHI)
|
0407014000NRG23200520220104557
|
20/05/2022
|
S. Abdul Mazid
|
0407014WL003055
|
S. Abdul Mazid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807481
|
|
S.AbdulMazid
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23200520220101192
|
20/05/2022
|
Jayanta Das
|
0407014WL002875
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807427
|
|
JayantaDas
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23200520220101194
|
20/05/2022
|
Dhareswar Das
|
0407014WL002875
|
Dhareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807432
|
|
DhareswarDas
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1076
(MADHUKUCHI)
|
0407014000NRG23200520220101197
|
20/05/2022
|
HASNA CHOUDHURY
|
0407014WL002875
|
HASNA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807429
|
|
HASNACHOUDHURY
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1076
(MADHUKUCHI)
|
0407014000NRG23200520220101196
|
20/05/2022
|
Yakub Ali
|
0407014WL002875
|
Yakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807431
|
|
YakubAli
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23200520220101198
|
20/05/2022
|
ASIMA BEGUM
|
0407014WL002875
|
ASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807428
|
|
ASIMABEGUM
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/162
(MADHUKUCHI)
|
0407014000NRG23200520220101200
|
20/05/2022
|
Jabbar Ali
|
0407014WL002875
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807430
|
|
JabbarAli
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/118
(JATIA BANGARA)
|
0407014000NRG23200520220104951
|
20/05/2022
|
Sri Bagbhan Baishya
|
0407014WL003065
|
Sri Bagbhan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807503
|
|
SriBagbhanBaishya
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23200520220104952
|
20/05/2022
|
RAHUL SAIKIA
|
0407014WL003065
|
RAHUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807531
|
|
RAHULSAIKIA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23200520220104953
|
20/05/2022
|
SEHNAZ AKHTARA
|
0407014WL003065
|
SEHNAZ AKHTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807552
|
|
SEHNAZAKHTARA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23200520220104955
|
20/05/2022
|
AMABIKA PATOWARY
|
0407014WL003065
|
AMABIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807500
|
|
AMABIKAPATOWARY
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23200520220104954
|
20/05/2022
|
GAURI SANKAR PATOWARY
|
0407014WL003065
|
GAURI SANKAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807543
|
|
GAURISANKARPATOWARY
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23200520220104956
|
20/05/2022
|
Nayan moni patowary
|
0407014WL003065
|
Nayan moni patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807535
|
|
Nayanmonipatowary
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/365
(JATIA BANGARA)
|
0407014000NRG23200520220104958
|
20/05/2022
|
Dilip Das
|
0407014WL003065
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807515
|
|
DilipDas
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/446
(JATIA BANGARA)
|
0407014000NRG23200520220104929
|
20/05/2022
|
Dambarudhar Baishya
|
0407014WL003064
|
Dambarudhar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807502
|
|
DambarudharBaishya
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/103
(JATIA BANGARA)
|
0407014000NRG23200520220104961
|
20/05/2022
|
Firuja begum
|
0407014WL003065
|
Firuja begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807526
|
|
Firujabegum
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/103
(JATIA BANGARA)
|
0407014000NRG23200520220104960
|
20/05/2022
|
Sadek Ali
|
0407014WL003065
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807501
|
|
SadekAli
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/814
(JATIA BANGARA)
|
0407014000NRG23200520220104965
|
20/05/2022
|
GITIKA KAKATI
|
0407014WL003065
|
GITIKA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807505
|
|
GITIKAKAKATI
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/107
(JATIA BANGARA)
|
0407014000NRG23200520220104968
|
20/05/2022
|
CHANDIKA KALITA
|
0407014WL003065
|
CHANDIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807555
|
|
CHANDIKAKALITA
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/107
(JATIA BANGARA)
|
0407014000NRG23200520220104967
|
20/05/2022
|
KABIN KALITA
|
0407014WL003065
|
KABIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807530
|
|
KABINKALITA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/109
(JATIA BANGARA)
|
0407014000NRG23200520220104934
|
20/05/2022
|
TARU DAS
|
0407014WL003064
|
TARU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807558
|
|
TARUDAS
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23200520220104935
|
20/05/2022
|
NIRALA DAS
|
0407014WL003064
|
NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807529
|
|
NIRALADAS
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23200520220104942
|
20/05/2022
|
DINA DAS
|
0407014WL003064
|
DINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807554
|
|
DINADAS
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23200520220104941
|
20/05/2022
|
PRANITA DAS
|
0407014WL003064
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807556
|
|
PRANITADAS
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2281
(JATIA BANGARA)
|
0407014000NRG23200520220104944
|
20/05/2022
|
RITU MONI HALOI DAS
|
0407014WL003064
|
RITU MONI HALOI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807534
|
|
RITUMONIHALOIDAS
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23200520220104949
|
20/05/2022
|
DAYARAM DAS
|
0407014WL003064
|
DAYARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807527
|
|
DAYARAMDAS
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23200520220104950
|
20/05/2022
|
RANJANA DAS
|
0407014WL003064
|
RANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807557
|
|
RANJANADAS
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A
(JATIA BANGARA)
|
0407014000NRG23200520220105149
|
20/05/2022
|
SAMGITA DEKA
|
0407014WL003067
|
SAMGITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807553
|
|
SAMGITADEKA
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A
(JATIA BANGARA)
|
0407014000NRG23200520220105148
|
20/05/2022
|
Sri Hiteswar Deka
|
0407014WL003067
|
Sri Hiteswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807533
|
|
SriHiteswarDeka
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1136
(JATIA BANGARA)
|
0407014000NRG23200520220105150
|
20/05/2022
|
SONOKA DAS
|
0407014WL003067
|
SONOKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807508
|
|
SONOKADAS
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1137
(JATIA BANGARA)
|
0407014000NRG23200520220105153
|
20/05/2022
|
HARADUTTA PATOWARY
|
0407014WL003067
|
HARADUTTA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807520
|
|
HARADUTTAPATOWARY
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1140
(JATIA BANGARA)
|
0407014000NRG23200520220105154
|
20/05/2022
|
Sri Kanak Das
|
0407014WL003067
|
Sri Kanak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807524
|
|
SriKanakDas
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1145
(JATIA BANGARA)
|
0407014000NRG23200520220104972
|
20/05/2022
|
Dipika Deka
|
0407014WL003065
|
Dipika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807532
|
|
DipikaDeka
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1148
(JATIA BANGARA)
|
0407014000NRG23200520220104973
|
20/05/2022
|
Utpal Deka
|
0407014WL003065
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807513
|
|
UtpalDeka
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1152
(JATIA BANGARA)
|
0407014000NRG23200520220104976
|
20/05/2022
|
GIRIBALA DAS
|
0407014WL003065
|
GIRIBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807512
|
|
GIRIBALADAS
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1154
(JATIA BANGARA)
|
0407014000NRG23200520220104977
|
20/05/2022
|
Srimoti Das
|
0407014WL003065
|
Srimoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807507
|
|
SrimotiDas
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1157
(JATIA BANGARA)
|
0407014000NRG23200520220105157
|
20/05/2022
|
Sri Arabinda Deka
|
0407014WL003067
|
Sri Arabinda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807509
|
|
SriArabindaDeka
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1167
(JATIA BANGARA)
|
0407014000NRG23200520220104980
|
20/05/2022
|
Purnima Deka
|
0407014WL003065
|
Purnima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807540
|
|
PurnimaDeka
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282
(JATIA BANGARA)
|
0407014000NRG23200520220104988
|
20/05/2022
|
CHANDAN DAS
|
0407014WL003065
|
CHANDAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807536
|
|
CHANDANDAS
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282
(JATIA BANGARA)
|
0407014000NRG23200520220104986
|
20/05/2022
|
DHARMENDRA DAS
|
0407014WL003065
|
DHARMENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807346
|
|
DHARMENDRADAS
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282
(JATIA BANGARA)
|
0407014000NRG23200520220104987
|
20/05/2022
|
DIPANJALI DAS
|
0407014WL003065
|
DIPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807550
|
|
DIPANJALIDAS
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2284
(JATIA BANGARA)
|
0407014000NRG23200520220104989
|
20/05/2022
|
BIMALA DAS
|
0407014WL003065
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807506
|
|
BIMALADAS
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2285
(JATIA BANGARA)
|
0407014000NRG23200520220104992
|
20/05/2022
|
RUPEN DEKA
|
0407014WL003065
|
RUPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807551
|
|
RUPENDEKA
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/251
(JATIA BANGARA)
|
0407014000NRG23200520220104993
|
20/05/2022
|
MAINA DAS
|
0407014WL003065
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807539
|
|
MAINADAS
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/255
(JATIA BANGARA)
|
0407014000NRG23200520220104997
|
20/05/2022
|
BIBHA DEKA
|
0407014WL003065
|
BIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807549
|
|
BIBHADEKA
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/256
(JATIA BANGARA)
|
0407014000NRG23200520220105002
|
20/05/2022
|
GITANJALI DEKA
|
0407014WL003065
|
GITANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807343
|
|
GITANJALIDEKA
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/256
(JATIA BANGARA)
|
0407014000NRG23200520220105001
|
20/05/2022
|
PULAK DEKA
|
0407014WL003065
|
PULAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807335
|
|
PULAKDEKA
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/301
(JATIA BANGARA)
|
0407014000NRG23200520220105003
|
20/05/2022
|
BHABESH DEKA
|
0407014WL003065
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807338
|
|
BHABESHDEKA
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/301
(JATIA BANGARA)
|
0407014000NRG23200520220105004
|
20/05/2022
|
BIJU DEKA
|
0407014WL003065
|
BIJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807373
|
|
BIJUDEKA
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/314
(JATIA BANGARA)
|
0407014000NRG23200520220105010
|
20/05/2022
|
BABITA DAS
|
0407014WL003065
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807542
|
|
BABITADAS
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/314
(JATIA BANGARA)
|
0407014000NRG23200520220105009
|
20/05/2022
|
BHADRESWAR DAS
|
0407014WL003065
|
BHADRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807545
|
|
BHADRESWARDAS
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/345
(JATIA BANGARA)
|
0407014000NRG23200520220105011
|
20/05/2022
|
Tarali Das
|
0407014WL003065
|
Tarali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807548
|
|
TaraliDas
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/403
(JATIA BANGARA)
|
0407014000NRG23200520220105014
|
20/05/2022
|
Ramen Das
|
0407014WL003065
|
Ramen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807547
|
|
RamenDas
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/405
(JATIA BANGARA)
|
0407014000NRG23200520220105023
|
20/05/2022
|
DIPALI DAS
|
0407014WL003065
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807538
|
|
DIPALIDAS
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/520
(JATIA BANGARA)
|
0407014000NRG23200520220105025
|
20/05/2022
|
Ratneswar Deka
|
0407014WL003065
|
Ratneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807511
|
|
RatneswarDeka
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/532
(JATIA BANGARA)
|
0407014000NRG23200520220105030
|
20/05/2022
|
ANJANA DEKA
|
0407014WL003065
|
ANJANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807537
|
|
ANJANADEKA
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/532
(JATIA BANGARA)
|
0407014000NRG23200520220105029
|
20/05/2022
|
Sri Pabitra Deka
|
0407014WL003065
|
Sri Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807523
|
|
SriPabitraDeka
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/533
(JATIA BANGARA)
|
0407014000NRG23200520220105031
|
20/05/2022
|
KAMESWAR DEKA
|
0407014WL003065
|
KAMESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807517
|
|
KAMESWARDEKA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/565
(JATIA BANGARA)
|
0407014000NRG23200520220105038
|
20/05/2022
|
LABANYA DEKA
|
0407014WL003065
|
LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807525
|
|
LABANYADEKA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/565
(JATIA BANGARA)
|
0407014000NRG23200520220105037
|
20/05/2022
|
NAREN DEKA
|
0407014WL003065
|
NAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807504
|
|
NARENDEKA
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG23200520220105043
|
20/05/2022
|
Bhaskar Deka
|
0407014WL003065
|
Bhaskar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807521
|
|
BhaskarDeka
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG23200520220105044
|
20/05/2022
|
Sri Soneswar Deka
|
0407014WL003065
|
Sri Soneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807541
|
|
SriSoneswarDeka
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585
(JATIA BANGARA)
|
0407014000NRG23200520220105045
|
20/05/2022
|
Sri Bashanta Deka
|
0407014WL003065
|
Sri Bashanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807514
|
|
SriBashantaDeka
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585
(JATIA BANGARA)
|
0407014000NRG23200520220105046
|
20/05/2022
|
Sri Sanatan Deka
|
0407014WL003065
|
Sri Sanatan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807546
|
|
SriSanatanDeka
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/588
(JATIA BANGARA)
|
0407014000NRG23200520220105050
|
20/05/2022
|
Sri Chandiram Deka
|
0407014WL003065
|
Sri Chandiram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807336
|
|
SriChandiramDeka
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/591
(JATIA BANGARA)
|
0407014000NRG23200520220105051
|
20/05/2022
|
balin DEKA
|
0407014WL003065
|
balin DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807510
|
|
balinDEKA
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/597
(JATIA BANGARA)
|
0407014000NRG23200520220105054
|
20/05/2022
|
Thaneswar Das
|
0407014WL003065
|
Thaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807519
|
|
ThaneswarDas
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/622
(JATIA BANGARA)
|
0407014000NRG23200520220105058
|
20/05/2022
|
GOBINDA DAS
|
0407014WL003065
|
GOBINDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807516
|
|
GOBINDADAS
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626
(JATIA BANGARA)
|
0407014000NRG23200520220105060
|
20/05/2022
|
Hiron Das
|
0407014WL003065
|
Hiron Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807544
|
|
HironDas
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626
(JATIA BANGARA)
|
0407014000NRG23200520220105059
|
20/05/2022
|
Tarini Kanta Das
|
0407014WL003065
|
Tarini Kanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807518
|
|
TariniKantaDas
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728
(JATIA BANGARA)
|
0407014000NRG23200520220105066
|
20/05/2022
|
ANAMIKA DEKA
|
0407014WL003065
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807528
|
|
ANAMIKADEKA
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728
(JATIA BANGARA)
|
0407014000NRG23200520220105065
|
20/05/2022
|
LOHIT DEKA
|
0407014WL003065
|
LOHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807522
|
|
LOHITDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273426
|
273426
|
|
|
|
|
|
|
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/315
(BIRDUTTA)
|
0407014000NRG23200520220101239
|
20/05/2022
|
LAKHYADHAR CHOUDHURY
|
0407014WL002876
|
LAKHYADHAR CHOUDHURY
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807306
|
|
LAKHYADHARCHOUDHURY
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/227
(BIRDUTTA)
|
0407014000NRG23200520220101175
|
20/05/2022
|
DIGAMBAR NATH
|
0407014WL002875
|
DIGAMBAR NATH
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807305
|
|
DIGAMBARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/234
(BIRDUTTA)
|
0407014000NRG23200520220101181
|
20/05/2022
|
DIPMANI NATH
|
0407014WL002875
|
DIPMANI NATH
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807308
|
|
DIPMANINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23200520220104957
|
20/05/2022
|
Utpal Kumar Patowary
|
0407014WL003065
|
Utpal Kumar Patowary
|
00349
|
PSIB0021379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807309
|
|
UtpalKumarPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23200520220101189
|
20/05/2022
|
Jayanta Deka
|
0407014WL002875
|
Jayanta Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807311
|
|
JayantaDeka
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/109
(JATIA BANGARA)
|
0407014000NRG23200520220104933
|
20/05/2022
|
GHANAKANTA DAS
|
0407014WL003064
|
GHANAKANTA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807312
|
|
GHANAKANTADAS
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23200520220104936
|
20/05/2022
|
BINOD DAS
|
0407014WL003064
|
BINOD DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807313
|
|
BINODDAS
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2281
(JATIA BANGARA)
|
0407014000NRG23200520220104943
|
20/05/2022
|
Tarjan Das
|
0407014WL003064
|
Tarjan Das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807310
|
|
TarjanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1848-A
(BIRDUTTA)
|
0407014000NRG23200520220101246
|
20/05/2022
|
JAYANTA DEKA
|
0407014WL002876
|
JAYANTA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807314
|
|
JAYANTADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23200520220101263
|
20/05/2022
|
BEUTY DEKA
|
0407014WL002877
|
BEUTY DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807447
|
|
MRS BIUTI DEKA
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23200520220101293
|
20/05/2022
|
BHARATI DEKA
|
0407014WL002877
|
BHARATI DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807446
|
|
MRS BHARATI NATH
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/182
(BIRDUTTA)
|
0407014000NRG23200520220101238
|
20/05/2022
|
SUBHASH CH. CHOUDHURY
|
0407014WL002876
|
SUBHASH CH. CHOUDHURY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807441
|
|
SHRI SUBHASH CHOUDHURY
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230
(BIRDUTTA)
|
0407014000NRG23200520220101178
|
20/05/2022
|
DAMAYANTI KALITA
|
0407014WL002875
|
DAMAYANTI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807445
|
|
SHRI DAMAYANTI DEKA
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230
(BIRDUTTA)
|
0407014000NRG23200520220101177
|
20/05/2022
|
DHANESWAR KALITA
|
0407014WL002875
|
DHANESWAR KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807444
|
|
SHRI DHANESWAR KALITA
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/235
(BIRDUTTA)
|
0407014000NRG23200520220101182
|
20/05/2022
|
ABALA NATH
|
0407014WL002875
|
ABALA NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807443
|
|
MRS ABALA NATH
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/77
(BIRDUTTA)
|
0407014000NRG23200520220101191
|
20/05/2022
|
Kabita Deka
|
0407014WL002875
|
Kabita Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807442
|
|
MRS KABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1657
(BIRDUTTA)
|
0407014000NRG23200520220101245
|
20/05/2022
|
JAYANTA CHOUDHURY
|
0407014WL002876
|
JAYANTA CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807448
|
|
MR JAYANTA CHOUDHURY
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/252
(MADHUKUCHI)
|
0407014000NRG23200520220104535
|
20/05/2022
|
MANJIL ALI
|
0407014WL003055
|
MANJIL ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807450
|
|
MR MANJIL ALI
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/673
(MADHUKUCHI)
|
0407014000NRG23200520220104555
|
20/05/2022
|
NURJAHAN BEGUM
|
0407014WL003055
|
NURJAHAN BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807449
|
|
MS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/253
(JATIA BANGARA)
|
0407014000NRG23200520220104996
|
20/05/2022
|
NABA DAS
|
0407014WL003065
|
NABA DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807451
|
|
MR NABA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1
(BIRDUTTA)
|
0407014000NRG23200520220101202
|
20/05/2022
|
HIREN DEKA
|
0407014WL002876
|
HIREN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807332
|
|
MR HIREN DEKA
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/315
(BIRDUTTA)
|
0407014000NRG23200520220101240
|
20/05/2022
|
KABITA CHOUDHURY
|
0407014WL002876
|
KABITA CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807327
|
|
MRS KABITA CHOUDHURY
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1421
(BIRDUTTA)
|
0407014000NRG23200520220101162
|
20/05/2022
|
NAMITA KALITA
|
0407014WL002875
|
NAMITA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807453
|
|
MRS NAMITA KALITA
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2025
(BIRDUTTA)
|
0407014000NRG23200520220101166
|
20/05/2022
|
ANIMA DEVI
|
0407014WL002875
|
ANIMA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807330
|
|
MRS ANIMA DEVI
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/231
(BIRDUTTA)
|
0407014000NRG23200520220101179
|
20/05/2022
|
Sumi Das nath
|
0407014WL002875
|
Sumi Das nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807329
|
|
MRS SUMI DAS NATH
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1848-A
(BIRDUTTA)
|
0407014000NRG23200520220101247
|
20/05/2022
|
REKHA RANI KALITA
|
0407014WL002876
|
REKHA RANI KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807328
|
|
MRS REKHA RANI KALITA
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/206
(JATIA BANGARA)
|
0407014000NRG23200520220104928
|
20/05/2022
|
PRADIP BAISHYA
|
0407014WL003064
|
PRADIP BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807455
|
|
MR PRADIP BAISHYA
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/572
(JATIA BANGARA)
|
0407014000NRG23200520220104959
|
20/05/2022
|
ACHYUT CHANDRA BORA
|
0407014WL003065
|
ACHYUT CHANDRA BORA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807458
|
|
MR ACHYUT CH BORA
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/814
(JATIA BANGARA)
|
0407014000NRG23200520220104966
|
20/05/2022
|
DWIJEN KAKATI
|
0407014WL003065
|
DWIJEN KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807325
|
|
MR DIJEN KAKATI
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2274
(JATIA BANGARA)
|
0407014000NRG23200520220104981
|
20/05/2022
|
jadab das
|
0407014WL003065
|
jadab das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807326
|
|
MR JADAB DAS
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404
(JATIA BANGARA)
|
0407014000NRG23200520220105017
|
20/05/2022
|
DIMPI DEKA
|
0407014WL003065
|
DIMPI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807457
|
|
HIMGIRIBALA DEKA
|
()
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404
(JATIA BANGARA)
|
0407014000NRG23200520220105016
|
20/05/2022
|
MALATI DEKA
|
0407014WL003065
|
MALATI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807452
|
|
MRS MALATI DEKA
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404
(JATIA BANGARA)
|
0407014000NRG23200520220105015
|
20/05/2022
|
NAYANJYOTI DEKA
|
0407014WL003065
|
NAYANJYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807456
|
|
MR NAYANJYOTI DEKA
|
()
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/405
(JATIA BANGARA)
|
0407014000NRG23200520220105024
|
20/05/2022
|
BISWAJIT DAS
|
0407014WL003065
|
BISWAJIT DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807331
|
|
MR BISWAJIT DAS
|
()
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542
(JATIA BANGARA)
|
0407014000NRG23200520220105035
|
20/05/2022
|
BHANITA DAS
|
0407014WL003065
|
BHANITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807333
|
|
MRS BHANITA DAS
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542
(JATIA BANGARA)
|
0407014000NRG23200520220105036
|
20/05/2022
|
RUBUL DAS
|
0407014WL003065
|
RUBUL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807324
|
|
MR RUBUL DAS
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/598
(JATIA BANGARA)
|
0407014000NRG23200520220105055
|
20/05/2022
|
SRI MAHENDRA PATOWARY
|
0407014WL003065
|
SRI MAHENDRA PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807454
|
|
MR MAHENDRA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/353
(BIRDUTTA)
|
0407014000NRG23200520220101221
|
20/05/2022
|
BINANDI DEKA
|
0407014WL002876
|
BINANDI DEKA
|
00462
|
UCBA0000709
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807334
|
|
BINANDI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/237
(BIRDUTTA)
|
0407014000NRG23200520220101183
|
20/05/2022
|
PURNIMA DAS NATH
|
0407014WL002875
|
PURNIMA DAS NATH
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670807307
|
|
PURNIMADASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348996
|
348996
|
|
|
|
|
|
|
|