|
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-07-014-004-002/1420
(BIRDUTTA)
|
0407014000NRG23130420220012458
|
13/04/2022
|
SIMA DAS DUTTA
|
0407014WL000297
|
SIMA DAS DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321312
|
|
SIMADASDUTTA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2038
(BIRDUTTA)
|
0407014000NRG23130420220012425
|
13/04/2022
|
KAILASH DAS
|
0407014WL000296
|
KAILASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321308
|
|
KAILASHDAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/29
(BIRDUTTA)
|
0407014000NRG23130420220012463
|
13/04/2022
|
ANJUMA BEGUM
|
0407014WL000297
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321305
|
|
ANJUMABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/318
(BIRDUTTA)
|
0407014000NRG23130420220012465
|
13/04/2022
|
RAMESH DAS
|
0407014WL000297
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321310
|
|
RAMESHDAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/705
(BIRDUTTA)
|
0407014000NRG23130420220012468
|
13/04/2022
|
MD. BABJAN ALI
|
0407014WL000297
|
MD. BABJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321311
|
|
MD.BABJANALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/913
(BIRDUTTA)
|
0407014000NRG23130420220012473
|
13/04/2022
|
PANKAJ DAS
|
0407014WL000297
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321309
|
|
PANKAJDAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/184
(BIRDUTTA)
|
0407014000NRG23130420220012381
|
13/04/2022
|
JOGEN DAS
|
0407014WL000295
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321402
|
|
JOGENDAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/184
(BIRDUTTA)
|
0407014000NRG23130420220012382
|
13/04/2022
|
MINU DAS
|
0407014WL000295
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321406
|
|
MINUDAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/23
(BIRDUTTA)
|
0407014000NRG23130420220012391
|
13/04/2022
|
PROMODE DAS
|
0407014WL000295
|
PROMODE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321404
|
|
PROMODEDAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/26
(BIRDUTTA)
|
0407014000NRG23130420220012397
|
13/04/2022
|
MRIGEN CH DUTTA
|
0407014WL000295
|
MRIGEN CH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321405
|
|
MRIGENCHDUTTA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/273
(BIRDUTTA)
|
0407014000NRG23130420220012403
|
13/04/2022
|
SHIBESWAR DAS
|
0407014WL000295
|
SHIBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321403
|
|
SHIBESWARDAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/275
(BIRDUTTA)
|
0407014000NRG23130420220012406
|
13/04/2022
|
DIPIKA BARUA KALITA
|
0407014WL000295
|
DIPIKA BARUA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321401
|
|
DIPIKABARUAKALITA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG23130420220012452
|
13/04/2022
|
BARASA DAS
|
0407014WL000296
|
BARASA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321307
|
|
BARASADAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG23130420220012453
|
13/04/2022
|
CHANDAN DAS
|
0407014WL000296
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321306
|
|
CHANDANDAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/103
(HARDUTTA)
|
0407014000NRG23130420220010775
|
13/04/2022
|
KALYANI DEKA DAS
|
0407014WL000258
|
KALYANI DEKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321304
|
|
KALYANIDEKADAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/12
(HARDUTTA)
|
0407014000NRG23130420220010778
|
13/04/2022
|
Ranjit Das
|
0407014WL000258
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321301
|
|
RanjitDas
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1241
(HARDUTTA)
|
0407014000NRG23130420220010780
|
13/04/2022
|
GIRISH DAS
|
0407014WL000258
|
GIRISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321303
|
|
GIRISHDAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1246
(HARDUTTA)
|
0407014000NRG23130420220010783
|
13/04/2022
|
APNA DAS
|
0407014WL000258
|
APNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321300
|
|
APNADAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/19
(HARDUTTA)
|
0407014000NRG23130420220010799
|
13/04/2022
|
Minari Boro
|
0407014WL000258
|
Minari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321302
|
|
MinariBoro
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/394
(HARDUTTA)
|
0407014000NRG23130420220010807
|
13/04/2022
|
GITA BASUMATARY
|
0407014WL000258
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321299
|
|
GITABASUMATARY
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/69
(HARDUTTA)
|
0407014000NRG23130420220012524
|
13/04/2022
|
SONESHWARI DEKA
|
0407014WL000298
|
SONESHWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321400
|
|
SONESHWARIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1026
(BIRDUTTA)
|
0407014000NRG23130420220012485
|
13/04/2022
|
PAWANI BORO
|
0407014WL000298
|
PAWANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321336
|
|
PAWANIBORO
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1110
(BIRDUTTA)
|
0407014000NRG23130420220012487
|
13/04/2022
|
SABITA DUTTA
|
0407014WL000298
|
SABITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321466
|
|
SABITADUTTA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1443
(BIRDUTTA)
|
0407014000NRG23130420220012488
|
13/04/2022
|
Jiten Deka
|
0407014WL000298
|
Jiten Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321414
|
|
JitenDeka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1443
(BIRDUTTA)
|
0407014000NRG23130420220012489
|
13/04/2022
|
MANALISA DEKA
|
0407014WL000298
|
MANALISA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321469
|
|
MANALISADEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1474
(BIRDUTTA)
|
0407014000NRG23130420220012490
|
13/04/2022
|
MANAB DAS
|
0407014WL000298
|
MANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321468
|
|
MANABDAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1494-A
(BIRDUTTA)
|
0407014000NRG23130420220012454
|
13/04/2022
|
SANU AL
|
0407014WL000297
|
SANU AL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321467
|
|
SANUAL
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1948
(BIRDUTTA)
|
0407014000NRG23130420220012455
|
13/04/2022
|
GHANAKANTA DUTTA
|
0407014WL000297
|
GHANAKANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321470
|
|
GHANAKANTADUTTA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/912
(BIRDUTTA)
|
0407014000NRG23130420220012492
|
13/04/2022
|
DINAMONI DAS
|
0407014WL000298
|
DINAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321349
|
|
DINAMONIDAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/920
(BIRDUTTA)
|
0407014000NRG23130420220012375
|
13/04/2022
|
DAMAYANTI DAS
|
0407014WL000295
|
DAMAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321323
|
|
DAMAYANTIDAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/928
(BIRDUTTA)
|
0407014000NRG23130420220012377
|
13/04/2022
|
Rina Das
|
0407014WL000295
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321471
|
|
RinaDas
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/928
(BIRDUTTA)
|
0407014000NRG23130420220012376
|
13/04/2022
|
SAMBARUDHAR DAS
|
0407014WL000295
|
SAMBARUDHAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321391
|
|
SAMBARUDHARDAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/937
(BIRDUTTA)
|
0407014000NRG23130420220012378
|
13/04/2022
|
CHAMPA DAS
|
0407014WL000295
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321431
|
|
CHAMPADAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/949
(BIRDUTTA)
|
0407014000NRG23130420220012493
|
13/04/2022
|
PANKAJ DUTTA
|
0407014WL000298
|
PANKAJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321338
|
|
PANKAJDUTTA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/955
(BIRDUTTA)
|
0407014000NRG23130420220012494
|
13/04/2022
|
BINANDA RAM BORO
|
0407014WL000298
|
BINANDA RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321392
|
|
BINANDARAMBORO
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1172
(BIRDUTTA)
|
0407014000NRG23130420220012456
|
13/04/2022
|
MAFIZ ALI
|
0407014WL000297
|
MAFIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321390
|
|
MAFIZALI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1172
(BIRDUTTA)
|
0407014000NRG23130420220012457
|
13/04/2022
|
MANOWARA BEGUM
|
0407014WL000297
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321465
|
|
MANOWARABEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1426
(BIRDUTTA)
|
0407014000NRG23130420220012416
|
13/04/2022
|
Khasnur Ali
|
0407014WL000296
|
Khasnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321429
|
|
KhasnurAli
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1449
(BIRDUTTA)
|
0407014000NRG23130420220012418
|
13/04/2022
|
DULUMANI DAS
|
0407014WL000296
|
DULUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321455
|
|
DULUMANIDAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1449
(BIRDUTTA)
|
0407014000NRG23130420220012417
|
13/04/2022
|
Tankeswar Das
|
0407014WL000296
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321434
|
|
TankeswarDas
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1464
(BIRDUTTA)
|
0407014000NRG23130420220012459
|
13/04/2022
|
pasnur ali
|
0407014WL000297
|
pasnur ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321474
|
|
pasnurali
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1465
(BIRDUTTA)
|
0407014000NRG23130420220012460
|
13/04/2022
|
LABHITA HALOI DUTTA
|
0407014WL000297
|
LABHITA HALOI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321375
|
|
LABHITAHALOIDUTTA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1590
(BIRDUTTA)
|
0407014000NRG23130420220012419
|
13/04/2022
|
Abed Ali
|
0407014WL000296
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321436
|
|
AbedAli
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1590
(BIRDUTTA)
|
0407014000NRG23130420220012420
|
13/04/2022
|
KANO BEGUM
|
0407014WL000296
|
KANO BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321372
|
|
KANOBEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG23130420220012422
|
13/04/2022
|
BHAMITA DAS
|
0407014WL000296
|
BHAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321462
|
|
BHAMITADAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG23130420220012421
|
13/04/2022
|
HIREN DAS
|
0407014WL000296
|
HIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321354
|
|
HIRENDAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1862
(BIRDUTTA)
|
0407014000NRG23130420220012461
|
13/04/2022
|
SEWALI DUTTA
|
0407014WL000297
|
SEWALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321415
|
|
SEWALIDUTTA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1918
(BIRDUTTA)
|
0407014000NRG23130420220012423
|
13/04/2022
|
AFSAR ALI
|
0407014WL000296
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321430
|
|
AFSARALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1918
(BIRDUTTA)
|
0407014000NRG23130420220012424
|
13/04/2022
|
MONU BIBI
|
0407014WL000296
|
MONU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321475
|
|
MONUBIBI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2038
(BIRDUTTA)
|
0407014000NRG23130420220012426
|
13/04/2022
|
BANDANA DAS
|
0407014WL000296
|
BANDANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321416
|
|
BANDANADAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/26
(BIRDUTTA)
|
0407014000NRG23130420220012462
|
13/04/2022
|
RANJUMANI BEGUM
|
0407014WL000297
|
RANJUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321464
|
|
RANJUMANIBEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/281
(BIRDUTTA)
|
0407014000NRG23130420220012427
|
13/04/2022
|
AAMJED KHAN
|
0407014WL000296
|
AAMJED KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321477
|
|
AAMJEDKHAN
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/312
(BIRDUTTA)
|
0407014000NRG23130420220012429
|
13/04/2022
|
DIPALI DAS
|
0407014WL000296
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321457
|
|
DIPALIDAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/312
(BIRDUTTA)
|
0407014000NRG23130420220012430
|
13/04/2022
|
PRASENJIT DAS
|
0407014WL000296
|
PRASENJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321458
|
|
PRASENJITDAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/313
(BIRDUTTA)
|
0407014000NRG23130420220012464
|
13/04/2022
|
JURI DAS
|
0407014WL000297
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321426
|
|
JURIDAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/314
(BIRDUTTA)
|
0407014000NRG23130420220012432
|
13/04/2022
|
SABITA DAS
|
0407014WL000296
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321454
|
|
SABITADAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/314
(BIRDUTTA)
|
0407014000NRG23130420220012431
|
13/04/2022
|
UPEN DAS
|
0407014WL000296
|
UPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321463
|
|
UPENDAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/634
(BIRDUTTA)
|
0407014000NRG23130420220012433
|
13/04/2022
|
MD. RAHMAN ALI
|
0407014WL000296
|
MD. RAHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321395
|
|
MD.RAHMANALI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/638
(BIRDUTTA)
|
0407014000NRG23130420220012434
|
13/04/2022
|
TRAILAKYA DAS
|
0407014WL000296
|
TRAILAKYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321461
|
|
TRAILAKYADAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG23130420220012435
|
13/04/2022
|
FULESWAR DAS
|
0407014WL000296
|
FULESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321337
|
|
FULESWARDAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/655
(BIRDUTTA)
|
0407014000NRG23130420220012437
|
13/04/2022
|
Maslim Ali
|
0407014WL000296
|
Maslim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321432
|
|
MaslimAli
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/660
(BIRDUTTA)
|
0407014000NRG23130420220012467
|
13/04/2022
|
LILIMA BEGUM
|
0407014WL000297
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321355
|
|
LILIMABEGUM
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/660
(BIRDUTTA)
|
0407014000NRG23130420220012466
|
13/04/2022
|
MOHTAZ ALI
|
0407014WL000297
|
MOHTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321331
|
|
MOHTAZALI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/667
(BIRDUTTA)
|
0407014000NRG23130420220012439
|
13/04/2022
|
HIRAN DAS
|
0407014WL000296
|
HIRAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321453
|
|
HIRANDAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/667
(BIRDUTTA)
|
0407014000NRG23130420220012438
|
13/04/2022
|
PRASANNA DAS
|
0407014WL000296
|
PRASANNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321379
|
|
PRASANNADAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/670
(BIRDUTTA)
|
0407014000NRG23130420220012440
|
13/04/2022
|
Jakir Ali
|
0407014WL000296
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321335
|
|
JakirAli
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/670
(BIRDUTTA)
|
0407014000NRG23130420220012441
|
13/04/2022
|
RINKU BEGUM
|
0407014WL000296
|
RINKU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321377
|
|
RINKUBEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/777
(BIRDUTTA)
|
0407014000NRG23130420220012469
|
13/04/2022
|
UTPAL DUTTA
|
0407014WL000297
|
UTPAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321380
|
|
UTPALDUTTA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/786
(BIRDUTTA)
|
0407014000NRG23130420220012442
|
13/04/2022
|
HAFIJA BEGUM
|
0407014WL000296
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321476
|
|
HAFIJABEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/792
(BIRDUTTA)
|
0407014000NRG23130420220012443
|
13/04/2022
|
HEMESWARI DAS
|
0407014WL000296
|
HEMESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321456
|
|
HEMESWARIDAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/803
(BIRDUTTA)
|
0407014000NRG23130420220012444
|
13/04/2022
|
SELIMA BEGUM
|
0407014WL000296
|
SELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321357
|
|
SELIMABEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/806
(BIRDUTTA)
|
0407014000NRG23130420220012445
|
13/04/2022
|
NAJIM ALI
|
0407014WL000296
|
NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321327
|
|
NAJIMALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/913
(BIRDUTTA)
|
0407014000NRG23130420220012472
|
13/04/2022
|
DIPIKA DAS
|
0407014WL000297
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321353
|
|
DIPIKADAS
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1959
(BIRDUTTA)
|
0407014000NRG23130420220012446
|
13/04/2022
|
KABITA DAS
|
0407014WL000296
|
KABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321459
|
|
KABITADAS
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1983
(BIRDUTTA)
|
0407014000NRG23130420220012447
|
13/04/2022
|
BINDU DASBINDU DAS
|
0407014WL000296
|
BINDU DASBINDU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321417
|
|
BINDUDASBINDUDAS
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/300
(BIRDUTTA)
|
0407014000NRG23130420220012474
|
13/04/2022
|
ZUBIN DAS
|
0407014WL000297
|
ZUBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321376
|
|
ZUBINDAS
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/756
(BIRDUTTA)
|
0407014000NRG23130420220012475
|
13/04/2022
|
Surabhi Rajbongshi
|
0407014WL000297
|
Surabhi Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321421
|
|
SurabhiRajbongshi
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/771
(BIRDUTTA)
|
0407014000NRG23130420220012476
|
13/04/2022
|
ANJU DAS
|
0407014WL000297
|
ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321418
|
|
ANJUDAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/868
(BIRDUTTA)
|
0407014000NRG23130420220012477
|
13/04/2022
|
SABITRI DAS
|
0407014WL000297
|
SABITRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321460
|
|
SABITRIDAS
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/884
(BIRDUTTA)
|
0407014000NRG23130420220012448
|
13/04/2022
|
MINATI DAS
|
0407014WL000296
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321452
|
|
MINATIDAS
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/12
(BIRDUTTA)
|
0407014000NRG23130420220012379
|
13/04/2022
|
Sri Ratneswar Das
|
0407014WL000295
|
Sri Ratneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321332
|
|
SriRatneswarDas
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/19
(BIRDUTTA)
|
0407014000NRG23130420220012478
|
13/04/2022
|
Munindra Kumar Dutta
|
0407014WL000297
|
Munindra Kumar Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321322
|
|
MunindraKumarDutta
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/19
(BIRDUTTA)
|
0407014000NRG23130420220012479
|
13/04/2022
|
Sri Pramila Dutta
|
0407014WL000297
|
Sri Pramila Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321344
|
|
SriPramilaDutta
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1968
(BIRDUTTA)
|
0407014000NRG23130420220012383
|
13/04/2022
|
DIPAK DAS
|
0407014WL000295
|
DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321342
|
|
DIPAKDAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1968
(BIRDUTTA)
|
0407014000NRG23130420220012384
|
13/04/2022
|
JONALI DAS
|
0407014WL000295
|
JONALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321387
|
|
JONALIDAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1993
(BIRDUTTA)
|
0407014000NRG23130420220012385
|
13/04/2022
|
Hem ch dad
|
0407014WL000295
|
Hem ch dad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321393
|
|
Hemchdad
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1994
(BIRDUTTA)
|
0407014000NRG23130420220012450
|
13/04/2022
|
HEMANTA DAS
|
0407014WL000296
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321435
|
|
HEMANTADAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1994
(BIRDUTTA)
|
0407014000NRG23130420220012451
|
13/04/2022
|
NIRALA DAS
|
0407014WL000296
|
NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321473
|
|
NIRALADAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/204
(BIRDUTTA)
|
0407014000NRG23130420220012386
|
13/04/2022
|
BIJOYA DAS
|
0407014WL000295
|
BIJOYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321333
|
|
BIJOYADAS
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/204
(BIRDUTTA)
|
0407014000NRG23130420220012387
|
13/04/2022
|
NIRMALI DAS
|
0407014WL000295
|
NIRMALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321343
|
|
NIRMALIDAS
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/21
(BIRDUTTA)
|
0407014000NRG23130420220012388
|
13/04/2022
|
Baliram Das
|
0407014WL000295
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321339
|
|
BaliramDas
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/22
(BIRDUTTA)
|
0407014000NRG23130420220012390
|
13/04/2022
|
Sri Rina Da
|
0407014WL000295
|
Sri Rina Da
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321373
|
|
SriRinaDa
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/23
(BIRDUTTA)
|
0407014000NRG23130420220012395
|
13/04/2022
|
PURABI MAHANTA
|
0407014WL000295
|
PURABI MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321413
|
|
PURABIMAHANTA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/23
(BIRDUTTA)
|
0407014000NRG23130420220012392
|
13/04/2022
|
Sri Maikan Das
|
0407014WL000295
|
Sri Maikan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321472
|
|
SriMaikanDas
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/25
(BIRDUTTA)
|
0407014000NRG23130420220012480
|
13/04/2022
|
GAKUL CHANDRA DAS
|
0407014WL000297
|
GAKUL CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321329
|
|
GAKULCHANDRADAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/25
(BIRDUTTA)
|
0407014000NRG23130420220012481
|
13/04/2022
|
ILA RAJBONGSHI
|
0407014WL000297
|
ILA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321350
|
|
ILARAJBONGSHI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/26
(BIRDUTTA)
|
0407014000NRG23130420220012396
|
13/04/2022
|
HIRAN DUTTA
|
0407014WL000295
|
HIRAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321388
|
|
HIRANDUTTA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/27
(BIRDUTTA)
|
0407014000NRG23130420220012483
|
13/04/2022
|
PINKY RAJBONGSHI
|
0407014WL000297
|
PINKY RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321351
|
|
PINKYRAJBONGSHI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/272
(BIRDUTTA)
|
0407014000NRG23130420220012401
|
13/04/2022
|
BHASWATI MALI
|
0407014WL000295
|
BHASWATI MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321352
|
|
BHASWATIMALI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/272
(BIRDUTTA)
|
0407014000NRG23130420220012400
|
13/04/2022
|
Tankeswar Das
|
0407014WL000295
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321394
|
|
TankeswarDas
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/273
(BIRDUTTA)
|
0407014000NRG23130420220012402
|
13/04/2022
|
RIJUMANI DAS
|
0407014WL000295
|
RIJUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321433
|
|
RIJUMANIDAS
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/275
(BIRDUTTA)
|
0407014000NRG23130420220012405
|
13/04/2022
|
BINOD BARUA
|
0407014WL000295
|
BINOD BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321341
|
|
BINODBARUA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/3
(BIRDUTTA)
|
0407014000NRG23130420220012408
|
13/04/2022
|
CITRA DAS
|
0407014WL000295
|
CITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321348
|
|
CITRADAS
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/3
(BIRDUTTA)
|
0407014000NRG23130420220012407
|
13/04/2022
|
Sri Thakur Das
|
0407014WL000295
|
Sri Thakur Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321321
|
|
SriThakurDas
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/35
(BIRDUTTA)
|
0407014000NRG23130420220012410
|
13/04/2022
|
BINITA DAS
|
0407014WL000295
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321347
|
|
BINITADAS
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/35
(BIRDUTTA)
|
0407014000NRG23130420220012409
|
13/04/2022
|
KAILASH DAS
|
0407014WL000295
|
KAILASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321340
|
|
KAILASHDAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/4
(BIRDUTTA)
|
0407014000NRG23130420220012411
|
13/04/2022
|
Sri Utpal Dutta
|
0407014WL000295
|
Sri Utpal Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321334
|
|
SriUtpalDutta
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/8
(BIRDUTTA)
|
0407014000NRG23130420220012412
|
13/04/2022
|
KUMUD DAS
|
0407014WL000295
|
KUMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321420
|
|
KUMUDDAS
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/8
(BIRDUTTA)
|
0407014000NRG23130420220012413
|
13/04/2022
|
RUMI KAKATI DAS
|
0407014WL000295
|
RUMI KAKATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321422
|
|
RUMIKAKATIDAS
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1506
(HARDUTTA)
|
0407014000NRG23130420220012495
|
13/04/2022
|
Kanika Das
|
0407014WL000298
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321345
|
|
KanikaDas
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1509
(HARDUTTA)
|
0407014000NRG23130420220012496
|
13/04/2022
|
Kanika deka
|
0407014WL000298
|
Kanika deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321427
|
|
Kanikadeka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1512
(HARDUTTA)
|
0407014000NRG23130420220012497
|
13/04/2022
|
Nilamani das
|
0407014WL000298
|
Nilamani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321386
|
|
Nilamanidas
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/227
(HARDUTTA)
|
0407014000NRG23130420220012498
|
13/04/2022
|
URMILA BORO
|
0407014WL000298
|
URMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321443
|
|
URMILABORO
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/229
(HARDUTTA)
|
0407014000NRG23130420220012499
|
13/04/2022
|
BIJU MANI DEKA
|
0407014WL000298
|
BIJU MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321450
|
|
BIJUMANIDEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/231
(HARDUTTA)
|
0407014000NRG23130420220012500
|
13/04/2022
|
DIPAMANI KALITA
|
0407014WL000298
|
DIPAMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321424
|
|
DIPAMANIKALITA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/255
(HARDUTTA)
|
0407014000NRG23130420220012501
|
13/04/2022
|
GITA DEKA
|
0407014WL000298
|
GITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321383
|
|
GITADEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/260
(HARDUTTA)
|
0407014000NRG23130420220012502
|
13/04/2022
|
KALPANA KALITA
|
0407014WL000298
|
KALPANA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321384
|
|
KALPANAKALITA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/261
(HARDUTTA)
|
0407014000NRG23130420220012503
|
13/04/2022
|
RANENDRA RAJBONGSHI
|
0407014WL000298
|
RANENDRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321330
|
|
RANENDRARAJBONGSHI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/307
(HARDUTTA)
|
0407014000NRG23130420220012504
|
13/04/2022
|
RINA RAJBONGSHI
|
0407014WL000298
|
RINA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321444
|
|
RINARAJBONGSHI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/308
(HARDUTTA)
|
0407014000NRG23130420220012505
|
13/04/2022
|
BIMALA DAS
|
0407014WL000298
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321447
|
|
BIMALADAS
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/317
(HARDUTTA)
|
0407014000NRG23130420220012506
|
13/04/2022
|
CHAMPAK SARMA
|
0407014WL000298
|
CHAMPAK SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321381
|
|
CHAMPAKSARMA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/318
(HARDUTTA)
|
0407014000NRG23130420220012507
|
13/04/2022
|
HIRAKJYOTI DAS
|
0407014WL000298
|
HIRAKJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321385
|
|
HIRAKJYOTIDAS
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/321
(HARDUTTA)
|
0407014000NRG23130420220012508
|
13/04/2022
|
RUNU DEKA
|
0407014WL000298
|
RUNU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321441
|
|
RUNUDEKA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/323
(HARDUTTA)
|
0407014000NRG23130420220012509
|
13/04/2022
|
NABAJYOTI DEKA
|
0407014WL000298
|
NABAJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321440
|
|
NABAJYOTIDEKA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/327
(HARDUTTA)
|
0407014000NRG23130420220012510
|
13/04/2022
|
RITU DEKA
|
0407014WL000298
|
RITU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321362
|
|
RITUDEKA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/365
(HARDUTTA)
|
0407014000NRG23130420220012511
|
13/04/2022
|
KABITA GOSWAMI
|
0407014WL000298
|
KABITA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321389
|
|
KABITAGOSWAMI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/608
(HARDUTTA)
|
0407014000NRG23130420220012512
|
13/04/2022
|
BHABESH DAS
|
0407014WL000298
|
BHABESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321346
|
|
BHABESHDAS
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/611
(HARDUTTA)
|
0407014000NRG23130420220012513
|
13/04/2022
|
CHANDANA BHUYAN KALITA
|
0407014WL000298
|
CHANDANA BHUYAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321449
|
|
CHANDANABHUYANKALITA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/624
(HARDUTTA)
|
0407014000NRG23130420220012515
|
13/04/2022
|
BIBALI KALITA
|
0407014WL000298
|
BIBALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321448
|
|
BIBALIKALITA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/629
(HARDUTTA)
|
0407014000NRG23130420220012516
|
13/04/2022
|
PRANAB DAS
|
0407014WL000298
|
PRANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321437
|
|
PRANABDAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/632
(HARDUTTA)
|
0407014000NRG23130420220012517
|
13/04/2022
|
PADMA BORO
|
0407014WL000298
|
PADMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321374
|
|
PADMABORO
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/633
(HARDUTTA)
|
0407014000NRG23130420220012518
|
13/04/2022
|
MINATI BORO
|
0407014WL000298
|
MINATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321442
|
|
MINATIBORO
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/646
(HARDUTTA)
|
0407014000NRG23130420220012519
|
13/04/2022
|
JURI KALITA
|
0407014WL000298
|
JURI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321419
|
|
JURIKALITA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/663
(HARDUTTA)
|
0407014000NRG23130420220012520
|
13/04/2022
|
JAMUNA DAS
|
0407014WL000298
|
JAMUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321439
|
|
JAMUNADAS
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/28
(HARDUTTA)
|
0407014000NRG23130420220012521
|
13/04/2022
|
Heramba Sarma
|
0407014WL000298
|
Heramba Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321269
|
|
HerambaSarma
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/326
(HARDUTTA)
|
0407014000NRG23130420220012522
|
13/04/2022
|
NAYANJYOTI SARMA
|
0407014WL000298
|
NAYANJYOTI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321438
|
|
NAYANJYOTISARMA
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/10
(HARDUTTA)
|
0407014000NRG23130420220010774
|
13/04/2022
|
Bashu Dev Boro
|
0407014WL000258
|
Bashu Dev Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321356
|
|
BashuDevBoro
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/11
(HARDUTTA)
|
0407014000NRG23130420220010776
|
13/04/2022
|
HALADHAR BORO
|
0407014WL000258
|
HALADHAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321258
|
|
HALADHARBORO
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1143
(HARDUTTA)
|
0407014000NRG23130420220010777
|
13/04/2022
|
Ramen Talukdar
|
0407014WL000258
|
Ramen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321371
|
|
RamenTalukdar
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1226
(HARDUTTA)
|
0407014000NRG23130420220010779
|
13/04/2022
|
DAIBAKI BORO
|
0407014WL000258
|
DAIBAKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321326
|
|
DAIBAKIBORO
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1242
(HARDUTTA)
|
0407014000NRG23130420220010781
|
13/04/2022
|
HEMEN RAJBONGSHI
|
0407014WL000258
|
HEMEN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321364
|
|
HEMENRAJBONGSHI
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1244
(HARDUTTA)
|
0407014000NRG23130420220010782
|
13/04/2022
|
NAGEN BARO
|
0407014WL000258
|
NAGEN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321328
|
|
NAGENBARO
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1247
(HARDUTTA)
|
0407014000NRG23130420220010784
|
13/04/2022
|
SEWALI BARO
|
0407014WL000258
|
SEWALI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321367
|
|
SEWALIBARO
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1248
(HARDUTTA)
|
0407014000NRG23130420220010785
|
13/04/2022
|
PADUMI DAIMARY
|
0407014WL000258
|
PADUMI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321368
|
|
PADUMIDAIMARY
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1249
(HARDUTTA)
|
0407014000NRG23130420220010786
|
13/04/2022
|
DEOBARI BARO
|
0407014WL000258
|
DEOBARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321366
|
|
DEOBARIBARO
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1250
(HARDUTTA)
|
0407014000NRG23130420220010787
|
13/04/2022
|
BIPIN BARO
|
0407014WL000258
|
BIPIN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321370
|
|
BIPINBARO
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1251
(HARDUTTA)
|
0407014000NRG23130420220010788
|
13/04/2022
|
HARI DAIMARY
|
0407014WL000258
|
HARI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321369
|
|
HARIDAIMARY
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1253
(HARDUTTA)
|
0407014000NRG23130420220010789
|
13/04/2022
|
DIPAK BASUMATARY
|
0407014WL000258
|
DIPAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321446
|
|
DIPAKBASUMATARY
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1255
(HARDUTTA)
|
0407014000NRG23130420220010790
|
13/04/2022
|
RAJIB BARO
|
0407014WL000258
|
RAJIB BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321451
|
|
RAJIBBARO
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1257
(HARDUTTA)
|
0407014000NRG23130420220010791
|
13/04/2022
|
RENU BASUMATARY
|
0407014WL000258
|
RENU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321363
|
|
RENUBASUMATARY
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1267
(HARDUTTA)
|
0407014000NRG23130420220010792
|
13/04/2022
|
BHARATI BARO
|
0407014WL000258
|
BHARATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321365
|
|
BHARATIBARO
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1287
(HARDUTTA)
|
0407014000NRG23130420220010793
|
13/04/2022
|
BIJULI BARO
|
0407014WL000258
|
BIJULI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321360
|
|
BIJULIBARO
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1288
(HARDUTTA)
|
0407014000NRG23130420220010794
|
13/04/2022
|
DALIMI BARO
|
0407014WL000258
|
DALIMI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321382
|
|
DALIMIBARO
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1289
(HARDUTTA)
|
0407014000NRG23130420220010795
|
13/04/2022
|
DEBESHRI BARO
|
0407014WL000258
|
DEBESHRI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321378
|
|
DEBESHRIBARO
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1335
(HARDUTTA)
|
0407014000NRG23130420220010797
|
13/04/2022
|
RATIRAM BARO
|
0407014WL000258
|
RATIRAM BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321358
|
|
RATIRAMBARO
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/19
(HARDUTTA)
|
0407014000NRG23130420220010798
|
13/04/2022
|
BINANDA BORO
|
0407014WL000258
|
BINANDA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321259
|
|
BINANDABORO
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/20
(HARDUTTA)
|
0407014000NRG23130420220010800
|
13/04/2022
|
KHAGEN BORO
|
0407014WL000258
|
KHAGEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321260
|
|
KHAGENBORO
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/23
(HARDUTTA)
|
0407014000NRG23130420220010801
|
13/04/2022
|
LUTUN BORO
|
0407014WL000258
|
LUTUN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321261
|
|
LUTUNBORO
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/25
(HARDUTTA)
|
0407014000NRG23130420220010802
|
13/04/2022
|
Maneswar Boro
|
0407014WL000258
|
Maneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321361
|
|
ManeswarBoro
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/250
(HARDUTTA)
|
0407014000NRG23130420220010803
|
13/04/2022
|
SUMITA BORO
|
0407014WL000258
|
SUMITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321428
|
|
SUMITABORO
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/29
(HARDUTTA)
|
0407014000NRG23130420220010804
|
13/04/2022
|
RASHMI BARO
|
0407014WL000258
|
RASHMI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321425
|
|
RASHMIBARO
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/378
(HARDUTTA)
|
0407014000NRG23130420220010805
|
13/04/2022
|
DHARMESWAR BORO
|
0407014WL000258
|
DHARMESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321324
|
|
DHARMESWARBORO
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/384
(HARDUTTA)
|
0407014000NRG23130420220010806
|
13/04/2022
|
RABINA BORO
|
0407014WL000258
|
RABINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321423
|
|
RABINABORO
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/398
(HARDUTTA)
|
0407014000NRG23130420220010808
|
13/04/2022
|
BASANTI BORO
|
0407014WL000258
|
BASANTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321325
|
|
BASANTIBORO
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/5
(HARDUTTA)
|
0407014000NRG23130420220010809
|
13/04/2022
|
Maneswar Boro
|
0407014WL000258
|
Maneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321359
|
|
ManeswarBoro
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/331
(HARDUTTA)
|
0407014000NRG23130420220012523
|
13/04/2022
|
NIRMALI BARMAN DAS
|
0407014WL000298
|
NIRMALI BARMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321445
|
|
NIRMALIBARMANDAS
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1012
(MUKTAPUR)
|
0407014000NRG23130420220011346
|
13/04/2022
|
Kabita Deka
|
0407014WL000272
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321268
|
|
KabitaDeka
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1014
(MUKTAPUR)
|
0407014000NRG23130420220011347
|
13/04/2022
|
Dipali Deka
|
0407014WL000272
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321262
|
|
DipaliDeka
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1023
(MUKTAPUR)
|
0407014000NRG23130420220011349
|
13/04/2022
|
BINAPANI DEKA
|
0407014WL000272
|
BINAPANI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321478
|
|
BINAPANIDEKA
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1023
(MUKTAPUR)
|
0407014000NRG23130420220011348
|
13/04/2022
|
Nripen patowary
|
0407014WL000272
|
Nripen patowary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321266
|
|
Nripenpatowary
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1028
(MUKTAPUR)
|
0407014000NRG23130420220011350
|
13/04/2022
|
Sabita Deka
|
0407014WL000272
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321409
|
|
SabitaDeka
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1042
(MUKTAPUR)
|
0407014000NRG23130420220011351
|
13/04/2022
|
usha
|
0407014WL000272
|
usha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321265
|
|
usha
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1054
(MUKTAPUR)
|
0407014000NRG23130420220011352
|
13/04/2022
|
ALAKA KEOT
|
0407014WL000272
|
ALAKA KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321271
|
|
ALAKAKEOT
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1054
(MUKTAPUR)
|
0407014000NRG23130420220011353
|
13/04/2022
|
ASWANI KEOT
|
0407014WL000272
|
ASWANI KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321274
|
|
ASWANIKEOT
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1055
(MUKTAPUR)
|
0407014000NRG23130420220011354
|
13/04/2022
|
Soneswar Deka
|
0407014WL000272
|
Soneswar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321283
|
|
SoneswarDeka
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1733
(MUKTAPUR)
|
0407014000NRG23130420220011355
|
13/04/2022
|
Madhabi Bharali
|
0407014WL000272
|
Madhabi Bharali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321276
|
|
MadhabiBharali
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1754
(MUKTAPUR)
|
0407014000NRG23130420220011356
|
13/04/2022
|
PRATAP DEKA
|
0407014WL000272
|
PRATAP DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321286
|
|
PRATAPDEKA
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1838
(MUKTAPUR)
|
0407014000NRG23130420220011357
|
13/04/2022
|
SEWALI KEOT
|
0407014WL000272
|
SEWALI KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321285
|
|
SEWALIKEOT
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23130420220011360
|
13/04/2022
|
APURBA PATOWARY
|
0407014WL000272
|
APURBA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321273
|
|
APURBAPATOWARY
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23130420220011359
|
13/04/2022
|
KIRAN PATOWARY
|
0407014WL000272
|
KIRAN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321277
|
|
KIRANPATOWARY
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/395
(MUKTAPUR)
|
0407014000NRG23130420220011361
|
13/04/2022
|
PRADIP DEKA
|
0407014WL000272
|
PRADIP DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321280
|
|
PRADIPDEKA
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/460
(MUKTAPUR)
|
0407014000NRG23130420220011362
|
13/04/2022
|
BINA KEOT
|
0407014WL000272
|
BINA KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321411
|
|
BINAKEOT
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/501
(MUKTAPUR)
|
0407014000NRG23130420220011363
|
13/04/2022
|
RUBUL KEOT
|
0407014WL000272
|
RUBUL KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321281
|
|
RUBULKEOT
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/502
(MUKTAPUR)
|
0407014000NRG23130420220011364
|
13/04/2022
|
PRATIMA KEOT
|
0407014WL000272
|
PRATIMA KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321272
|
|
PRATIMAKEOT
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/503
(MUKTAPUR)
|
0407014000NRG23130420220011365
|
13/04/2022
|
BHABANI KEOT
|
0407014WL000272
|
BHABANI KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321288
|
|
BHABANIKEOT
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23130420220011366
|
13/04/2022
|
MANJU KEOT
|
0407014WL000272
|
MANJU KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321480
|
|
MANJUKEOT
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23130420220011368
|
13/04/2022
|
Jadav Deka
|
0407014WL000272
|
Jadav Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321270
|
|
JadavDeka
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23130420220011369
|
13/04/2022
|
Kaishalya Deka
|
0407014WL000272
|
Kaishalya Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321412
|
|
KaishalyaDeka
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/958
(MUKTAPUR)
|
0407014000NRG23130420220011370
|
13/04/2022
|
Kallani Keot
|
0407014WL000272
|
Kallani Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321481
|
|
KallaniKeot
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23130420220011372
|
13/04/2022
|
Debajani Kakati
|
0407014WL000272
|
Debajani Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321284
|
|
DebajaniKakati
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23130420220011371
|
13/04/2022
|
Dhiren Kakati
|
0407014WL000272
|
Dhiren Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321275
|
|
DhirenKakati
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23130420220011373
|
13/04/2022
|
Chitra Keot
|
0407014WL000272
|
Chitra Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321263
|
|
ChitraKeot
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23130420220011374
|
13/04/2022
|
SANTARAM KEOT
|
0407014WL000272
|
SANTARAM KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321287
|
|
SANTARAMKEOT
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/961
(MUKTAPUR)
|
0407014000NRG23130420220011375
|
13/04/2022
|
renu keot
|
0407014WL000272
|
renu keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321267
|
|
renukeot
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/962
(MUKTAPUR)
|
0407014000NRG23130420220011376
|
13/04/2022
|
Bagi Keot
|
0407014WL000272
|
Bagi Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321279
|
|
BagiKeot
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/964
(MUKTAPUR)
|
0407014000NRG23130420220011377
|
13/04/2022
|
Kiran Keot
|
0407014WL000272
|
Kiran Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321289
|
|
KiranKeot
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/965
(MUKTAPUR)
|
0407014000NRG23130420220011378
|
13/04/2022
|
Pabin Keot
|
0407014WL000272
|
Pabin Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321264
|
|
PabinKeot
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/965
(MUKTAPUR)
|
0407014000NRG23130420220011379
|
13/04/2022
|
RINA KEOT
|
0407014WL000272
|
RINA KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321282
|
|
RINAKEOT
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/967
(MUKTAPUR)
|
0407014000NRG23130420220011380
|
13/04/2022
|
JOYMATI KEOT
|
0407014WL000272
|
JOYMATI KEOT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321410
|
|
JOYMATIKEOT
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23130420220011381
|
13/04/2022
|
Rabindra Bharali
|
0407014WL000272
|
Rabindra Bharali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321479
|
|
RabindraBharali
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/971
(MUKTAPUR)
|
0407014000NRG23130420220011383
|
13/04/2022
|
Balin Keot
|
0407014WL000272
|
Balin Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321483
|
|
BalinKeot
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23130420220011385
|
13/04/2022
|
Champa Keot
|
0407014WL000272
|
Champa Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321278
|
|
ChampaKeot
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23130420220011384
|
13/04/2022
|
Dimbeswar Keot
|
0407014WL000272
|
Dimbeswar Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321482
|
|
DimbeswarKeot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241595
|
241595
|
|
|
|
|
|
|
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/111
(BIRDUTTA)
|
0407014000NRG23130420220012415
|
13/04/2022
|
MOCHED ALI
|
0407014WL000296
|
MOCHED ALI
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321290
|
|
MOCHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1110
(BIRDUTTA)
|
0407014000NRG23130420220012486
|
13/04/2022
|
Kandarpa Dutta
|
0407014WL000298
|
Kandarpa Dutta
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321292
|
|
KandarpaDutta
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/27
(BIRDUTTA)
|
0407014000NRG23130420220012482
|
13/04/2022
|
MOHAN CH DAS
|
0407014WL000297
|
MOHAN CH DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321294
|
|
MOHANCHDAS
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/274
(BIRDUTTA)
|
0407014000NRG23130420220012404
|
13/04/2022
|
DHRUBAJYOTI DAS
|
0407014WL000295
|
DHRUBAJYOTI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321291
|
|
DHRUBAJYOTIDAS
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23130420220011367
|
13/04/2022
|
DIGAMBAR KEOT
|
0407014WL000272
|
DIGAMBAR KEOT
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321295
|
|
DIGAMBARKEOT
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23130420220011382
|
13/04/2022
|
Bikash Kr. Bharali
|
0407014WL000272
|
Bikash Kr. Bharali
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321293
|
|
BikashKr.Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/212
(BIRDUTTA)
|
0407014000NRG23130420220012491
|
13/04/2022
|
MAHENDRA BORO
|
0407014WL000298
|
MAHENDRA BORO
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087321298
|
|
MAHENDRABORO
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/15
(BIRDUTTA)
|
0407014000NRG23130420220012380
|
13/04/2022
|
KARNA KUMAR DUTTA
|
0407014WL000295
|
KARNA KUMAR DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087321296
|
|
KARNAKUMARDUTTA
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/270
(BIRDUTTA)
|
0407014000NRG23130420220012398
|
13/04/2022
|
MANABENDRA DUTTA
|
0407014WL000295
|
MANABENDRA DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087321297
|
|
MANABENDRADUTTA
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/270
(BIRDUTTA)
|
0407014000NRG23130420220012399
|
13/04/2022
|
NAYANMONI DUTTA
|
0407014WL000295
|
NAYANMONI DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087321407
|
|
NAYANMONIDUTTA
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/6
(BIRDUTTA)
|
0407014000NRG23130420220012484
|
13/04/2022
|
RUNU DAS DUTTA
|
0407014WL000297
|
RUNU DAS DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087321408
|
|
RUNUDASDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1839
(MUKTAPUR)
|
0407014000NRG23130420220011358
|
13/04/2022
|
HEMEN DEKA
|
0407014WL000272
|
HEMEN DEKA
|
00415
|
SBIN0000078
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087321313
|
|
SHRI HEMEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/21
(BIRDUTTA)
|
0407014000NRG23130420220012389
|
13/04/2022
|
Paramananda Das
|
0407014WL000295
|
Paramananda Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321399
|
|
SHRI PARAMANANDA DAS
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1289
(HARDUTTA)
|
0407014000NRG23130420220010796
|
13/04/2022
|
LAKHYA DHAR BARO
|
0407014WL000258
|
LAKHYA DHAR BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321398
|
|
MR LAKHYADHAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/841
(BIRDUTTA)
|
0407014000NRG23130420220012470
|
13/04/2022
|
MD JAMIR ALI
|
0407014WL000297
|
MD JAMIR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321397
|
|
MD JAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/102
(BIRDUTTA)
|
0407014000NRG23130420220012414
|
13/04/2022
|
JELIMA BEGUM
|
0407014WL000296
|
JELIMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321396
|
|
MRS JELIMA BEGUM
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/30
(BIRDUTTA)
|
0407014000NRG23130420220012428
|
13/04/2022
|
RANJUMA BEGUM
|
0407014WL000296
|
RANJUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321315
|
|
MRS RANJUMA BEGUM
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG23130420220012436
|
13/04/2022
|
KANAK DAS
|
0407014WL000296
|
KANAK DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321318
|
|
MR KANAK DAS
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/905
(BIRDUTTA)
|
0407014000NRG23130420220012471
|
13/04/2022
|
JIYARUL ALI
|
0407014WL000297
|
JIYARUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321317
|
|
MR JIYARUL ALI
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1969
(BIRDUTTA)
|
0407014000NRG23130420220012449
|
13/04/2022
|
GOUTAM DAS
|
0407014WL000296
|
GOUTAM DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321316
|
|
GAUTAM DAS
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/617
(HARDUTTA)
|
0407014000NRG23130420220012514
|
13/04/2022
|
BHABAJIT DEKA
|
0407014WL000298
|
BHABAJIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321314
|
|
MR BHABAJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/23
(BIRDUTTA)
|
0407014000NRG23130420220012394
|
13/04/2022
|
Sri Jadumani Das
|
0407014WL000295
|
Sri Jadumani Das
|
00415
|
SBIN0013247
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321320
|
|
MR JADUMANI DAS
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/23
(BIRDUTTA)
|
0407014000NRG23130420220012393
|
13/04/2022
|
Sri Nayan Das
|
0407014WL000295
|
Sri Nayan Das
|
00415
|
SBIN0013247
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087321319
|
|
MR NAYAN MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301364
|
301364
|
|
|
|
|
|
|
|