|
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-07-014-004-002/32
(BIRDUTTA)
|
0407014000NRG23110520220078483
|
11/05/2022
|
MINUWARA BEGUM
|
0407014WL002209
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374870
|
|
MINUWARABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/12
(BIRDUTTA)
|
0407014000NRG23110520220078767
|
11/05/2022
|
DINESWAR DEKA
|
0407014WL002215
|
DINESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374868
|
|
DINESWARDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1372
(BIRDUTTA)
|
0407014000NRG23110520220078776
|
11/05/2022
|
MINU DEKA
|
0407014WL002215
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374877
|
|
MINUDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1706
(BIRDUTTA)
|
0407014000NRG23110520220078780
|
11/05/2022
|
BIPUL DEKA
|
0407014WL002215
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374869
|
|
BIPULDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/3
(BIRDUTTA)
|
0407014000NRG23110520220078797
|
11/05/2022
|
MINAKSHI DEKA
|
0407014WL002215
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374871
|
|
MINAKSHIDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/674
(BIRDUTTA)
|
0407014000NRG23110520220078658
|
11/05/2022
|
PABAN DEKA
|
0407014WL002212
|
PABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374863
|
|
PABANDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/677
(BIRDUTTA)
|
0407014000NRG23110520220078659
|
11/05/2022
|
BABITA DEKA
|
0407014WL002212
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374878
|
|
BABITADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/869
(BIRDUTTA)
|
0407014000NRG23110520220078675
|
11/05/2022
|
SIKHA KALITA
|
0407014WL002212
|
SIKHA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374876
|
|
SIKHAKALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1088
(HARDUTTA)
|
0407014000NRG23110520220079666
|
11/05/2022
|
NABANITA DAS
|
0407014WL002235
|
NABANITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374874
|
|
NABANITADAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1465
(HARDUTTA)
|
0407014000NRG23110520220078728
|
11/05/2022
|
BEBI DAS
|
0407014WL002214
|
BEBI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374872
|
|
BEBIDAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/18
(HARDUTTA)
|
0407014000NRG23110520220079669
|
11/05/2022
|
RITU MANI DEKA
|
0407014WL002235
|
RITU MANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374873
|
|
RITUMANIDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/219
(HARDUTTA)
|
0407014000NRG23110520220078734
|
11/05/2022
|
JUNU DEKA
|
0407014WL002214
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374875
|
|
JUNUDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/427
(HARDUTTA)
|
0407014000NRG23110520220079682
|
11/05/2022
|
SARALA DEKA
|
0407014WL002235
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374867
|
|
SARALADEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/619
(HARDUTTA)
|
0407014000NRG23110520220079690
|
11/05/2022
|
PARAGJYOTI DAS
|
0407014WL002235
|
PARAGJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374865
|
|
PARAGJYOTIDAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/668
(HARDUTTA)
|
0407014000NRG23110520220078740
|
11/05/2022
|
GEETA RANI DEVI
|
0407014WL002214
|
GEETA RANI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374866
|
|
GEETARANIDEVI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/76
(HARDUTTA)
|
0407014000NRG23110520220079694
|
11/05/2022
|
PHUL DAS
|
0407014WL002235
|
PHUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374864
|
|
PHULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1271
(BIRDUTTA)
|
0407014000NRG23110520220078470
|
11/05/2022
|
ABDUL SATTAR
|
0407014WL002209
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374944
|
|
ABDULSATTAR
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1172
(BIRDUTTA)
|
0407014000NRG23110520220078472
|
11/05/2022
|
MAFIZ ALI
|
0407014WL002209
|
MAFIZ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374900
|
|
MAFIZALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1194
(BIRDUTTA)
|
0407014000NRG23110520220078473
|
11/05/2022
|
MD. FAZNUR AHMED
|
0407014WL002209
|
MD. FAZNUR AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374903
|
|
MD.FAZNURAHMED
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1590
(BIRDUTTA)
|
0407014000NRG23110520220078474
|
11/05/2022
|
Abed Ali
|
0407014WL002209
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374955
|
|
AbedAli
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1590
(BIRDUTTA)
|
0407014000NRG23110520220078475
|
11/05/2022
|
KANO BEGUM
|
0407014WL002209
|
KANO BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374922
|
|
KANOBEGUM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1880
(BIRDUTTA)
|
0407014000NRG23110520220078478
|
11/05/2022
|
BABUL ALI
|
0407014WL002209
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374985
|
|
BABULALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1880
(BIRDUTTA)
|
0407014000NRG23110520220078479
|
11/05/2022
|
GULSENI BIBI
|
0407014WL002209
|
GULSENI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374984
|
|
GULSENIBIBI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1918
(BIRDUTTA)
|
0407014000NRG23110520220078480
|
11/05/2022
|
AFSAR ALI
|
0407014WL002209
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374948
|
|
AFSARALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1918
(BIRDUTTA)
|
0407014000NRG23110520220078481
|
11/05/2022
|
MONU BIBI
|
0407014WL002209
|
MONU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374843
|
|
MONUBIBI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1919
(BIRDUTTA)
|
0407014000NRG23110520220078482
|
11/05/2022
|
MIRUL ALI
|
0407014WL002209
|
MIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374914
|
|
MIRULALI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/660
(BIRDUTTA)
|
0407014000NRG23110520220078484
|
11/05/2022
|
LILIMA BEGUM
|
0407014WL002209
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374919
|
|
LILIMABEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/670
(BIRDUTTA)
|
0407014000NRG23110520220078485
|
11/05/2022
|
Jakir Ali
|
0407014WL002209
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374901
|
|
JakirAli
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/670
(BIRDUTTA)
|
0407014000NRG23110520220078486
|
11/05/2022
|
RINKU BEGUM
|
0407014WL002209
|
RINKU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374929
|
|
RINKUBEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/786
(BIRDUTTA)
|
0407014000NRG23110520220078487
|
11/05/2022
|
HAFIJA BEGUM
|
0407014WL002209
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374844
|
|
HAFIJABEGUM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/806
(BIRDUTTA)
|
0407014000NRG23110520220078488
|
11/05/2022
|
NAJIM ALI
|
0407014WL002209
|
NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374896
|
|
NAJIMALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1
(BIRDUTTA)
|
0407014000NRG23110520220078765
|
11/05/2022
|
BINA DEKA
|
0407014WL002215
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374848
|
|
BINADEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1210
(BIRDUTTA)
|
0407014000NRG23110520220078768
|
11/05/2022
|
DASAMI DEKA
|
0407014WL002215
|
DASAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374996
|
|
DASAMIDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1212
(BIRDUTTA)
|
0407014000NRG23110520220078769
|
11/05/2022
|
BARNALI DEKA
|
0407014WL002215
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374945
|
|
BARNALIDEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1213
(BIRDUTTA)
|
0407014000NRG23110520220078770
|
11/05/2022
|
DAMODAR DEKA
|
0407014WL002215
|
DAMODAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374906
|
|
DAMODARDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1214
(BIRDUTTA)
|
0407014000NRG23110520220078771
|
11/05/2022
|
NAMITA DEKA
|
0407014WL002215
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374997
|
|
NAMITADEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1261
(BIRDUTTA)
|
0407014000NRG23110520220078489
|
11/05/2022
|
MANTU ALI
|
0407014WL002209
|
MANTU ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374835
|
|
MANTUALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1262
(BIRDUTTA)
|
0407014000NRG23110520220078772
|
11/05/2022
|
ANJU DEKA
|
0407014WL002215
|
ANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374953
|
|
ANJUDEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1264
(BIRDUTTA)
|
0407014000NRG23110520220078773
|
11/05/2022
|
SURAMA DEKA
|
0407014WL002215
|
SURAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374987
|
|
SURAMADEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1267
(BIRDUTTA)
|
0407014000NRG23110520220078774
|
11/05/2022
|
MANJU DEKA
|
0407014WL002215
|
MANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374994
|
|
MANJUDEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1268
(BIRDUTTA)
|
0407014000NRG23110520220078775
|
11/05/2022
|
RAMESH DEKA
|
0407014WL002215
|
RAMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374840
|
|
RAMESHDEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1322
(BIRDUTTA)
|
0407014000NRG23110520220078490
|
11/05/2022
|
BIPIN DEKA
|
0407014WL002209
|
BIPIN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374899
|
|
BIPINDEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1334
(BIRDUTTA)
|
0407014000NRG23110520220078491
|
11/05/2022
|
SATISH DEKA
|
0407014WL002209
|
SATISH DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374851
|
|
SATISHDEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1366
(BIRDUTTA)
|
0407014000NRG23110520220078492
|
11/05/2022
|
Rekib Ali
|
0407014WL002209
|
Rekib Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374834
|
|
RekibAli
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/150
(BIRDUTTA)
|
0407014000NRG23110520220078777
|
11/05/2022
|
LAKHI NANDAN DEKA
|
0407014WL002215
|
LAKHI NANDAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374989
|
|
LAKHINANDANDEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/150
(BIRDUTTA)
|
0407014000NRG23110520220078778
|
11/05/2022
|
NIRMALI DEKA
|
0407014WL002215
|
NIRMALI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374990
|
|
NIRMALIDEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1704
(BIRDUTTA)
|
0407014000NRG23110520220078779
|
11/05/2022
|
PATESWARI DEKA
|
0407014WL002215
|
PATESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374836
|
|
PATESWARIDEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1709
(BIRDUTTA)
|
0407014000NRG23110520220078782
|
11/05/2022
|
SABITA DEKA
|
0407014WL002215
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374846
|
|
SABITADEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1709
(BIRDUTTA)
|
0407014000NRG23110520220078781
|
11/05/2022
|
SUKLESWAR DEKA
|
0407014WL002215
|
SUKLESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374847
|
|
SUKLESWARDEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1810
(BIRDUTTA)
|
0407014000NRG23110520220078493
|
11/05/2022
|
ANJUMA BEGUM
|
0407014WL002209
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374831
|
|
ANJUMABEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1912
(BIRDUTTA)
|
0407014000NRG23110520220078494
|
11/05/2022
|
AANIMA BEGUM
|
0407014WL002209
|
AANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374917
|
|
AANIMABEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1914
(BIRDUTTA)
|
0407014000NRG23110520220078495
|
11/05/2022
|
ELIMA BEGUM
|
0407014WL002209
|
ELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374930
|
|
ELIMABEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1927
(BIRDUTTA)
|
0407014000NRG23110520220078496
|
11/05/2022
|
KHAJURAN BIBI
|
0407014WL002209
|
KHAJURAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374898
|
|
KHAJURANBIBI
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23110520220078783
|
11/05/2022
|
LOHIT DEKA
|
0407014WL002215
|
LOHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273375001
|
|
LOHITDEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1953
(BIRDUTTA)
|
0407014000NRG23110520220078785
|
11/05/2022
|
KAMALESWAR DEKA
|
0407014WL002215
|
KAMALESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374852
|
|
KAMALESWARDEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1955
(BIRDUTTA)
|
0407014000NRG23110520220078786
|
11/05/2022
|
BIJOYA DEKA
|
0407014WL002215
|
BIJOYA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374825
|
|
BIJOYADEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1958
(BIRDUTTA)
|
0407014000NRG23110520220078787
|
11/05/2022
|
RANJU DEKA
|
0407014WL002215
|
RANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374998
|
|
RANJUDEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1960
(BIRDUTTA)
|
0407014000NRG23110520220078788
|
11/05/2022
|
KIRAN DEKA
|
0407014WL002215
|
KIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374826
|
|
KIRANDEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1962
(BIRDUTTA)
|
0407014000NRG23110520220078789
|
11/05/2022
|
SABITA DEKA
|
0407014WL002215
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374827
|
|
SABITADEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG23110520220078790
|
11/05/2022
|
BASANTI DEKA
|
0407014WL002215
|
BASANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374932
|
|
BASANTIDEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG23110520220078791
|
11/05/2022
|
SANKAR DEKA
|
0407014WL002215
|
SANKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374859
|
|
SANKARDEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1977
(BIRDUTTA)
|
0407014000NRG23110520220078792
|
11/05/2022
|
RINA DEKA
|
0407014WL002215
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374995
|
|
RINADEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1979
(BIRDUTTA)
|
0407014000NRG23110520220078793
|
11/05/2022
|
NIRUPAMA DEKA
|
0407014WL002215
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374937
|
|
NIRUPAMADEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1980
(BIRDUTTA)
|
0407014000NRG23110520220078794
|
11/05/2022
|
RUMI DEKA
|
0407014WL002215
|
RUMI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374850
|
|
RUMIDEKA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2
(BIRDUTTA)
|
0407014000NRG23110520220078795
|
11/05/2022
|
DIPAMANI DEKA
|
0407014WL002215
|
DIPAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374849
|
|
DIPAMANIDEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2051
(BIRDUTTA)
|
0407014000NRG23110520220078497
|
11/05/2022
|
RAJINA BEGUM
|
0407014WL002209
|
RAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374856
|
|
RAJINABEGUM
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23110520220078798
|
11/05/2022
|
NALINI DEKA
|
0407014WL002215
|
NALINI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374842
|
|
NALINIDEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23110520220078799
|
11/05/2022
|
PALLABI DEKA
|
0407014WL002215
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374949
|
|
PALLABIDEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23110520220078800
|
11/05/2022
|
BHABESH DEKA
|
0407014WL002215
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374999
|
|
BHABESHDEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23110520220078801
|
11/05/2022
|
MANIKA DEKA
|
0407014WL002215
|
MANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374954
|
|
MANIKADEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/350
(BIRDUTTA)
|
0407014000NRG23110520220078653
|
11/05/2022
|
MANISHA KALITA
|
0407014WL002212
|
MANISHA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374941
|
|
MANISHAKALITA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/351
(BIRDUTTA)
|
0407014000NRG23110520220078655
|
11/05/2022
|
HIRANMOYEE KALITA
|
0407014WL002212
|
HIRANMOYEE KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374923
|
|
HIRANMOYEEKALITA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/352
(BIRDUTTA)
|
0407014000NRG23110520220078657
|
11/05/2022
|
BADAN KALITA
|
0407014WL002212
|
BADAN KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374839
|
|
BADANKALITA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/352
(BIRDUTTA)
|
0407014000NRG23110520220078656
|
11/05/2022
|
KANAKLATA DEKA
|
0407014WL002212
|
KANAKLATA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374838
|
|
KANAKLATADEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/50
(BIRDUTTA)
|
0407014000NRG23110520220078501
|
11/05/2022
|
BABAUL ALI
|
0407014WL002209
|
BABAUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374853
|
|
BABAULALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/676
(BIRDUTTA)
|
0407014000NRG23110520220078503
|
11/05/2022
|
MD. MAINUR ALI
|
0407014WL002209
|
MD. MAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374830
|
|
MD.MAINURALI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/684
(BIRDUTTA)
|
0407014000NRG23110520220078660
|
11/05/2022
|
MD. IDRISH ALI
|
0407014WL002212
|
MD. IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374845
|
|
MD.IDRISHALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/739
(BIRDUTTA)
|
0407014000NRG23110520220078504
|
11/05/2022
|
Mafida Begum
|
0407014WL002209
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374829
|
|
MafidaBegum
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/743
(BIRDUTTA)
|
0407014000NRG23110520220078661
|
11/05/2022
|
THIRMAL DEKA
|
0407014WL002212
|
THIRMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374931
|
|
THIRMALDEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/746
(BIRDUTTA)
|
0407014000NRG23110520220078662
|
11/05/2022
|
ANIMA DEKA
|
0407014WL002212
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374993
|
|
ANIMADEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/748
(BIRDUTTA)
|
0407014000NRG23110520220078663
|
11/05/2022
|
LABANYA DEKA
|
0407014WL002212
|
LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374991
|
|
LABANYADEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/751
(BIRDUTTA)
|
0407014000NRG23110520220078664
|
11/05/2022
|
RAHILA DEKA
|
0407014WL002212
|
RAHILA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374837
|
|
RAHILADEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/754
(BIRDUTTA)
|
0407014000NRG23110520220078505
|
11/05/2022
|
HAREZ ALI
|
0407014WL002209
|
HAREZ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374897
|
|
HAREZALI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/759
(BIRDUTTA)
|
0407014000NRG23110520220078507
|
11/05/2022
|
ANOWARA
|
0407014WL002209
|
ANOWARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374832
|
|
ANOWARA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/759
(BIRDUTTA)
|
0407014000NRG23110520220078506
|
11/05/2022
|
Fayez Ali
|
0407014WL002209
|
Fayez Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374854
|
|
FayezAli
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/765
(BIRDUTTA)
|
0407014000NRG23110520220078665
|
11/05/2022
|
CHANDAN DAS
|
0407014WL002212
|
CHANDAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374904
|
|
CHANDANDAS
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/768
(BIRDUTTA)
|
0407014000NRG23110520220078668
|
11/05/2022
|
ANITA DEKA
|
0407014WL002212
|
ANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374855
|
|
ANITADEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/768
(BIRDUTTA)
|
0407014000NRG23110520220078666
|
11/05/2022
|
BINA DEKA
|
0407014WL002212
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374828
|
|
BINADEKA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/768
(BIRDUTTA)
|
0407014000NRG23110520220078667
|
11/05/2022
|
PRATUL DEKA
|
0407014WL002212
|
PRATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374841
|
|
PRATULDEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/824
(BIRDUTTA)
|
0407014000NRG23110520220078669
|
11/05/2022
|
RAJU MANI DEKA
|
0407014WL002212
|
RAJU MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374939
|
|
RAJUMANIDEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/848
(BIRDUTTA)
|
0407014000NRG23110520220078670
|
11/05/2022
|
ANIMA DEKA
|
0407014WL002212
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374992
|
|
ANIMADEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/851
(BIRDUTTA)
|
0407014000NRG23110520220078671
|
11/05/2022
|
SANATAN DEKA
|
0407014WL002212
|
SANATAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374833
|
|
SANATANDEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23110520220078672
|
11/05/2022
|
KUMUD DEKA
|
0407014WL002212
|
KUMUD DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374951
|
|
KUMUDDEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/855
(BIRDUTTA)
|
0407014000NRG23110520220078803
|
11/05/2022
|
BHANU DEKA
|
0407014WL002215
|
BHANU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273375000
|
|
BHANUDEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/856
(BIRDUTTA)
|
0407014000NRG23110520220078509
|
11/05/2022
|
MD. RUPESWAR ALI
|
0407014WL002209
|
MD. RUPESWAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374902
|
|
MD.RUPESWARALI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/869
(BIRDUTTA)
|
0407014000NRG23110520220078674
|
11/05/2022
|
MINATI KALITA
|
0407014WL002212
|
MINATI KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374986
|
|
MINATIKALITA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/870
(BIRDUTTA)
|
0407014000NRG23110520220078676
|
11/05/2022
|
DALI DEKA
|
0407014WL002212
|
DALI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374824
|
|
DALIDEKA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/871
(BIRDUTTA)
|
0407014000NRG23110520220078677
|
11/05/2022
|
GOLAP DEKA
|
0407014WL002212
|
GOLAP DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374988
|
|
GOLAPDEKA
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/883
(BIRDUTTA)
|
0407014000NRG23110520220078679
|
11/05/2022
|
BINITA DEKA
|
0407014WL002212
|
BINITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374909
|
|
BINITADEKA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/883
(BIRDUTTA)
|
0407014000NRG23110520220078678
|
11/05/2022
|
Dimbeswar Deka
|
0407014WL002212
|
Dimbeswar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374905
|
|
DimbeswarDeka
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/365
(BIRDUTTA)
|
0407014000NRG23110520220078806
|
11/05/2022
|
HASAN ALI
|
0407014WL002215
|
HASAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374916
|
|
HASANALI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1088
(HARDUTTA)
|
0407014000NRG23110520220079665
|
11/05/2022
|
JATIN DAS
|
0407014WL002235
|
JATIN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374858
|
|
JATINDAS
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/113
(HARDUTTA)
|
0407014000NRG23110520220078726
|
11/05/2022
|
Gopal Goswami
|
0407014WL002214
|
Gopal Goswami
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374960
|
|
GopalGoswami
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/113
(HARDUTTA)
|
0407014000NRG23110520220078727
|
11/05/2022
|
JUNU GOSWAMI
|
0407014WL002214
|
JUNU GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374911
|
|
JUNUGOSWAMI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG23110520220079668
|
11/05/2022
|
ARATI DAS
|
0407014WL002235
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374959
|
|
ARATIDAS
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG23110520220079667
|
11/05/2022
|
SAMIN DAS
|
0407014WL002235
|
SAMIN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374961
|
|
SAMINDAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/158
(HARDUTTA)
|
0407014000NRG23110520220078729
|
11/05/2022
|
KADAMI DAS
|
0407014WL002214
|
KADAMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374965
|
|
KADAMIDAS
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/203
(HARDUTTA)
|
0407014000NRG23110520220079671
|
11/05/2022
|
SANJIB DEKA
|
0407014WL002235
|
SANJIB DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374962
|
|
SANJIBDEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/211
(HARDUTTA)
|
0407014000NRG23110520220078731
|
11/05/2022
|
GITA DAS
|
0407014WL002214
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374968
|
|
GITADAS
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/211
(HARDUTTA)
|
0407014000NRG23110520220078730
|
11/05/2022
|
HARNATH DAS
|
0407014WL002214
|
HARNATH DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374969
|
|
HARNATHDAS
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/214
(HARDUTTA)
|
0407014000NRG23110520220078732
|
11/05/2022
|
ARUN DAS
|
0407014WL002214
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374973
|
|
ARUNDAS
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/214
(HARDUTTA)
|
0407014000NRG23110520220078733
|
11/05/2022
|
SEWALI DAS
|
0407014WL002214
|
SEWALI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374942
|
|
SEWALIDAS
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/223
(HARDUTTA)
|
0407014000NRG23110520220078735
|
11/05/2022
|
AJIT CHANDRA DAS
|
0407014WL002214
|
AJIT CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374913
|
|
AJITCHANDRADAS
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/223
(HARDUTTA)
|
0407014000NRG23110520220078736
|
11/05/2022
|
CHAMPA DAS
|
0407014WL002214
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374982
|
|
CHAMPADAS
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/25
(HARDUTTA)
|
0407014000NRG23110520220079672
|
11/05/2022
|
Nareswar Das
|
0407014WL002235
|
Nareswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374966
|
|
NareswarDas
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/25
(HARDUTTA)
|
0407014000NRG23110520220079673
|
11/05/2022
|
RUMI DAS
|
0407014WL002235
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374958
|
|
RUMIDAS
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/325
(HARDUTTA)
|
0407014000NRG23110520220079674
|
11/05/2022
|
BIKASH SARMA
|
0407014WL002235
|
BIKASH SARMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374979
|
|
BIKASHSARMA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/325
(HARDUTTA)
|
0407014000NRG23110520220079675
|
11/05/2022
|
JURIPRABHA DEVI
|
0407014WL002235
|
JURIPRABHA DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374950
|
|
JURIPRABHADEVI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/337
(HARDUTTA)
|
0407014000NRG23110520220079677
|
11/05/2022
|
DIPEN KALITA
|
0407014WL002235
|
DIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374938
|
|
DIPENKALITA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/337
(HARDUTTA)
|
0407014000NRG23110520220079678
|
11/05/2022
|
SABITA KALITA
|
0407014WL002235
|
SABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374952
|
|
SABITAKALITA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/364
(HARDUTTA)
|
0407014000NRG23110520220079681
|
11/05/2022
|
ANIL DEKA
|
0407014WL002235
|
ANIL DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374957
|
|
ANILDEKA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/364
(HARDUTTA)
|
0407014000NRG23110520220079680
|
11/05/2022
|
HIMADRI DEKA
|
0407014WL002235
|
HIMADRI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374920
|
|
HIMADRIDEKA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/5
(HARDUTTA)
|
0407014000NRG23110520220079684
|
11/05/2022
|
JYOTIRUPA DAS
|
0407014WL002235
|
JYOTIRUPA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374933
|
|
JYOTIRUPADAS
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/5
(HARDUTTA)
|
0407014000NRG23110520220079683
|
11/05/2022
|
Ramesh Ch. Das
|
0407014WL002235
|
Ramesh Ch. Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374921
|
|
RameshCh.Das
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/58
(HARDUTTA)
|
0407014000NRG23110520220079685
|
11/05/2022
|
Pinak Deka
|
0407014WL002235
|
Pinak Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374981
|
|
PinakDeka
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/605
(HARDUTTA)
|
0407014000NRG23110520220079687
|
11/05/2022
|
JAYSHRI DEKA
|
0407014WL002235
|
JAYSHRI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374943
|
|
JAYSHRIDEKA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/605
(HARDUTTA)
|
0407014000NRG23110520220079688
|
11/05/2022
|
MADAN DEKA
|
0407014WL002235
|
MADAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374980
|
|
MADANDEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/619
(HARDUTTA)
|
0407014000NRG23110520220079689
|
11/05/2022
|
RATNESWAR DAS
|
0407014WL002235
|
RATNESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374977
|
|
RATNESWARDAS
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/626
(HARDUTTA)
|
0407014000NRG23110520220079691
|
11/05/2022
|
BABUL DAS
|
0407014WL002235
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374918
|
|
BABULDAS
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/626
(HARDUTTA)
|
0407014000NRG23110520220079692
|
11/05/2022
|
RANJU DAS
|
0407014WL002235
|
RANJU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374924
|
|
RANJUDAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG23110520220078738
|
11/05/2022
|
ASHIM DAS
|
0407014WL002214
|
ASHIM DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374964
|
|
ASHIMDAS
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG23110520220078737
|
11/05/2022
|
BHARATI DAS
|
0407014WL002214
|
BHARATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374963
|
|
BHARATIDAS
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/653
(HARDUTTA)
|
0407014000NRG23110520220079693
|
11/05/2022
|
NILIMA DAS
|
0407014WL002235
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374915
|
|
NILIMADAS
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/655
(HARDUTTA)
|
0407014000NRG23110520220078739
|
11/05/2022
|
NIRALA DAS
|
0407014WL002214
|
NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374956
|
|
NIRALADAS
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1
(HARDUTTA)
|
0407014000NRG23110520220078741
|
11/05/2022
|
Damayanti Das
|
0407014WL002214
|
Damayanti Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374971
|
|
DamayantiDas
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1466
(HARDUTTA)
|
0407014000NRG23110520220078742
|
11/05/2022
|
SONTARA DAS
|
0407014WL002214
|
SONTARA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374927
|
|
SONTARADAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1470
(HARDUTTA)
|
0407014000NRG23110520220078743
|
11/05/2022
|
HARESWARI DAS
|
0407014WL002214
|
HARESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374926
|
|
HARESWARIDAS
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1471
(HARDUTTA)
|
0407014000NRG23110520220078744
|
11/05/2022
|
MARAMI SARANIA
|
0407014WL002214
|
MARAMI SARANIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374912
|
|
MARAMISARANIA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1472
(HARDUTTA)
|
0407014000NRG23110520220078745
|
11/05/2022
|
MALATI DAS
|
0407014WL002214
|
MALATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374925
|
|
MALATIDAS
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1496
(HARDUTTA)
|
0407014000NRG23110520220078746
|
11/05/2022
|
SUSILA SARANIA
|
0407014WL002214
|
SUSILA SARANIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374935
|
|
SUSILASARANIA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1503
(HARDUTTA)
|
0407014000NRG23110520220078747
|
11/05/2022
|
PURNA MALA DAS
|
0407014WL002214
|
PURNA MALA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374934
|
|
PURNAMALADAS
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1555
(HARDUTTA)
|
0407014000NRG23110520220078748
|
11/05/2022
|
JONMANI DAS
|
0407014WL002214
|
JONMANI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374983
|
|
JONMANIDAS
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1557
(HARDUTTA)
|
0407014000NRG23110520220078749
|
11/05/2022
|
RINKU DAS
|
0407014WL002214
|
RINKU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374972
|
|
RINKUDAS
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1558
(HARDUTTA)
|
0407014000NRG23110520220078750
|
11/05/2022
|
RISHA SARANIA
|
0407014WL002214
|
RISHA SARANIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374940
|
|
RISHASARANIA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1559
(HARDUTTA)
|
0407014000NRG23110520220078751
|
11/05/2022
|
KABITA DAS
|
0407014WL002214
|
KABITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374947
|
|
KABITADAS
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1561
(HARDUTTA)
|
0407014000NRG23110520220078752
|
11/05/2022
|
KHANIN DAS
|
0407014WL002214
|
KHANIN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374946
|
|
KHANINDAS
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1562
(HARDUTTA)
|
0407014000NRG23110520220078753
|
11/05/2022
|
NABAMI DAS
|
0407014WL002214
|
NABAMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374936
|
|
NABAMIDAS
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/35
(HARDUTTA)
|
0407014000NRG23110520220078754
|
11/05/2022
|
Sunil Boro
|
0407014WL002214
|
Sunil Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374978
|
|
SunilBoro
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/36
(HARDUTTA)
|
0407014000NRG23110520220078755
|
11/05/2022
|
Lalita Das
|
0407014WL002214
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374975
|
|
LalitaDas
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/37
(HARDUTTA)
|
0407014000NRG23110520220078756
|
11/05/2022
|
Dilip Boro
|
0407014WL002214
|
Dilip Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374908
|
|
DilipBoro
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/38
(HARDUTTA)
|
0407014000NRG23110520220078757
|
11/05/2022
|
Dipson Das
|
0407014WL002214
|
Dipson Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374967
|
|
DipsonDas
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/39
(HARDUTTA)
|
0407014000NRG23110520220078759
|
11/05/2022
|
Hemalata Das
|
0407014WL002214
|
Hemalata Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374928
|
|
HemalataDas
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/39
(HARDUTTA)
|
0407014000NRG23110520220078758
|
11/05/2022
|
Manhari Das
|
0407014WL002214
|
Manhari Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374976
|
|
ManhariDas
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/47
(HARDUTTA)
|
0407014000NRG23110520220078760
|
11/05/2022
|
KANIKA DAS
|
0407014WL002214
|
KANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374974
|
|
KANIKADAS
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/52
(HARDUTTA)
|
0407014000NRG23110520220078762
|
11/05/2022
|
ANITA DAS
|
0407014WL002214
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374970
|
|
ANITADAS
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/52
(HARDUTTA)
|
0407014000NRG23110520220078761
|
11/05/2022
|
Mantul Das
|
0407014WL002214
|
Mantul Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374857
|
|
MantulDas
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1399
(HARDUTTA)
|
0407014000NRG23110520220078763
|
11/05/2022
|
BINOD DAS
|
0407014WL002214
|
BINOD DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374910
|
|
BINODDAS
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1413
(HARDUTTA)
|
0407014000NRG23110520220078764
|
11/05/2022
|
Niran das
|
0407014WL002214
|
Niran das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374907
|
|
Nirandas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162590
|
162590
|
|
|
|
|
|
|
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/274
(BIRDUTTA)
|
0407014000NRG23110520220078498
|
11/05/2022
|
CHAMSUL AL
|
0407014WL002209
|
CHAMSUL AL
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374860
|
|
CHAMSULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/350
(BIRDUTTA)
|
0407014000NRG23110520220078654
|
11/05/2022
|
RAMESH DEKA
|
0407014WL002212
|
RAMESH DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374861
|
|
RAMESHDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1729
(BIRDUTTA)
|
0407014000NRG23110520220078476
|
11/05/2022
|
AJIR ALI
|
0407014WL002209
|
AJIR ALI
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374862
|
|
AJIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1729
(BIRDUTTA)
|
0407014000NRG23110520220078477
|
11/05/2022
|
FAIZUL ISLAM
|
0407014WL002209
|
FAIZUL ISLAM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374881
|
|
MR FAIZUL ISLAM
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23110520220078784
|
11/05/2022
|
BEUTY DEKA
|
0407014WL002215
|
BEUTY DEKA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374882
|
|
MRS BIUTI DEKA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23110520220078673
|
11/05/2022
|
BHARATI DEKA
|
0407014WL002212
|
BHARATI DEKA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374880
|
|
MRS BHARATI NATH
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/194
(HARDUTTA)
|
0407014000NRG23110520220079670
|
11/05/2022
|
DILIP DEKA
|
0407014WL002235
|
DILIP DEKA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374879
|
|
SHRI DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2
(BIRDUTTA)
|
0407014000NRG23110520220078796
|
11/05/2022
|
DIPU DEKA
|
0407014WL002215
|
DIPU DEKA
|
00415
|
SBIN0006196
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374883
|
|
MR DIPU KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/102
(BIRDUTTA)
|
0407014000NRG23110520220078471
|
11/05/2022
|
JELIMA BEGUM
|
0407014WL002209
|
JELIMA BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374884
|
|
MRS JELIMA BEGUM
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1
(BIRDUTTA)
|
0407014000NRG23110520220078766
|
11/05/2022
|
HIREN DEKA
|
0407014WL002215
|
HIREN DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374888
|
|
MR HIREN DEKA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/274
(BIRDUTTA)
|
0407014000NRG23110520220078499
|
11/05/2022
|
PUTUL ALI
|
0407014WL002209
|
PUTUL ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374889
|
|
MR PUTUL ALI
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/275
(BIRDUTTA)
|
0407014000NRG23110520220078500
|
11/05/2022
|
MAINUL HAQUE ALI
|
0407014WL002209
|
MAINUL HAQUE ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374886
|
|
MR MAINUL HAQUE
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/50
(BIRDUTTA)
|
0407014000NRG23110520220078502
|
11/05/2022
|
RUFIA BEGUM
|
0407014WL002209
|
RUFIA BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374885
|
|
MRS RUFIA BEGUM
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/8
(BIRDUTTA)
|
0407014000NRG23110520220078508
|
11/05/2022
|
ROSE ALI KHANDAKAR
|
0407014WL002209
|
ROSE ALI KHANDAKAR
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374890
|
|
MR ROSE ALI KHANDAKAR
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/846
(BIRDUTTA)
|
0407014000NRG23110520220078802
|
11/05/2022
|
CHANDRADHAR DEKA
|
0407014WL002215
|
CHANDRADHAR DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374891
|
|
MR CHANDRADHAR DEKA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1870
(BIRDUTTA)
|
0407014000NRG23110520220078805
|
11/05/2022
|
BINITA DEKA
|
0407014WL002215
|
BINITA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374887
|
|
MRS BINITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/326
(HARDUTTA)
|
0407014000NRG23110520220079676
|
11/05/2022
|
JOGESWAR BORO
|
0407014WL002235
|
JOGESWAR BORO
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374893
|
|
JOGESWAR BARO
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/363
(HARDUTTA)
|
0407014000NRG23110520220079679
|
11/05/2022
|
DHRUBAJYOTI DEKA
|
0407014WL002235
|
DHRUBAJYOTI DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374894
|
|
DHRUBAJYOTI DEKA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/58
(HARDUTTA)
|
0407014000NRG23110520220079686
|
11/05/2022
|
DIPANJALI DEKA
|
0407014WL002235
|
DIPANJALI DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374895
|
|
DIPANJALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1870
(BIRDUTTA)
|
0407014000NRG23110520220078804
|
11/05/2022
|
DHURBOJYOTI CHOUDHURY
|
0407014WL002215
|
DHURBOJYOTI CHOUDHURY
|
00468
|
UBIN0538981
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273374892
|
|
DHURBOJYOTICHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203810
|
203810
|
|
|
|
|
|
|
|