|
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-07-014-005-003/138
(HARDUTTA)
|
0407014000NRG23280420220040569
|
28/04/2022
|
BAIJOYENTI SWARGIARY
|
0407014WL001124
|
BAIJOYENTI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375729
|
|
BAIJOYENTISWARGIARY
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/55
(HARDUTTA)
|
0407014000NRG23280420220040591
|
28/04/2022
|
Bhanu Das
|
0407014WL001124
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375709
|
|
BhanuDas
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1192
(HARDUTTA)
|
0407014000NRG23280420220040624
|
28/04/2022
|
PUTULI RAJBONGSHI
|
0407014WL001126
|
PUTULI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375736
|
|
PUTULIRAJBONGSHI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/133
(HARDUTTA)
|
0407014000NRG23280420220040626
|
28/04/2022
|
DHARITRI DAS RAJBONGSHI
|
0407014WL001126
|
DHARITRI DAS RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375732
|
|
DHARITRIDASRAJBONGSHI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/134
(HARDUTTA)
|
0407014000NRG23280420220040627
|
28/04/2022
|
MANIKA DAS
|
0407014WL001126
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375731
|
|
MANIKADAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/236
(HARDUTTA)
|
0407014000NRG23280420220040632
|
28/04/2022
|
SAMBHU RAJBONGSHI
|
0407014WL001126
|
SAMBHU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375737
|
|
SAMBHURAJBONGSHI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/50
(HARDUTTA)
|
0407014000NRG23280420220040687
|
28/04/2022
|
Jyotika Deka
|
0407014WL001127
|
Jyotika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375708
|
|
JyotikaDeka
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/86
(HARDUTTA)
|
0407014000NRG23280420220040697
|
28/04/2022
|
JURI DEKA
|
0407014WL001127
|
JURI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375707
|
|
JURIDEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/950
(HARDUTTA)
|
0407014000NRG23280420220040698
|
28/04/2022
|
SHRIMATI BARO
|
0407014WL001127
|
SHRIMATI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375706
|
|
SHRIMATIBARO
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/107
(HARDUTTA)
|
0407014000NRG23280420220040726
|
28/04/2022
|
SAYANIKA DAS
|
0407014WL001128
|
SAYANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375723
|
|
SAYANIKADAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/109
(HARDUTTA)
|
0407014000NRG23280420220040727
|
28/04/2022
|
BHABANI DEKA
|
0407014WL001128
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375724
|
|
BHABANIDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/113
(HARDUTTA)
|
0407014000NRG23280420220040728
|
28/04/2022
|
RENU DAS
|
0407014WL001128
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375727
|
|
RENUDAS
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/117
(HARDUTTA)
|
0407014000NRG23280420220040730
|
28/04/2022
|
ANAMIKA DEKA
|
0407014WL001128
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375725
|
|
ANAMIKADEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/119
(HARDUTTA)
|
0407014000NRG23280420220040732
|
28/04/2022
|
MANJUR DAS
|
0407014WL001128
|
MANJUR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375717
|
|
MANJURDAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/124
(HARDUTTA)
|
0407014000NRG23280420220040733
|
28/04/2022
|
GAKUL CH. DEKA
|
0407014WL001128
|
GAKUL CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375716
|
|
GAKULCH.DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1614
(HARDUTTA)
|
0407014000NRG23280420220040735
|
28/04/2022
|
AMULLA DAS
|
0407014WL001128
|
AMULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375733
|
|
AMULLADAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1614
(HARDUTTA)
|
0407014000NRG23280420220040734
|
28/04/2022
|
NILIMA DAS
|
0407014WL001128
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375735
|
|
NILIMADAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/229
(HARDUTTA)
|
0407014000NRG23280420220040737
|
28/04/2022
|
ANAMIKA PATOWARY
|
0407014WL001128
|
ANAMIKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375730
|
|
ANAMIKAPATOWARY
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/230
(HARDUTTA)
|
0407014000NRG23280420220040738
|
28/04/2022
|
MINATI PATHAK
|
0407014WL001128
|
MINATI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375720
|
|
MINATIPATHAK
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/66
(HARDUTTA)
|
0407014000NRG23280420220040743
|
28/04/2022
|
KALPANA DEKA
|
0407014WL001128
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375719
|
|
KALPANADEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/75
(HARDUTTA)
|
0407014000NRG23280420220040745
|
28/04/2022
|
DANDESWAR DEKA
|
0407014WL001128
|
DANDESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375722
|
|
DANDESWARDEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/102
(HARDUTTA)
|
0407014000NRG23280420220040609
|
28/04/2022
|
Sri Raghu Das
|
0407014WL001124
|
Sri Raghu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375728
|
|
SriRaghuDas
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/595
(LOCH)
|
0407014000NRG23280420220041390
|
28/04/2022
|
Trishna Deka
|
0407014WL001154
|
Trishna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375726
|
|
TrishnaDeka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1809
(MUKTAPUR)
|
0407014000NRG23280420220041262
|
28/04/2022
|
CHAMPA DEKA
|
0407014WL001150
|
CHAMPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375718
|
|
CHAMPADEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/396
(MUKTAPUR)
|
0407014000NRG23280420220041266
|
28/04/2022
|
Apurba Saharia
|
0407014WL001150
|
Apurba Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375721
|
|
ApurbaSaharia
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/397
(MUKTAPUR)
|
0407014000NRG23280420220041267
|
28/04/2022
|
Pratima Saharia
|
0407014WL001150
|
Pratima Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375734
|
|
PratimaSaharia
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/6
(MUKTAPUR)
|
0407014000NRG23280420220041269
|
28/04/2022
|
KARABI DEKA
|
0407014WL001150
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375710
|
|
KARABIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1
(BIHDIA)
|
0407014000NRG23280420220040701
|
28/04/2022
|
Rishab Patowary
|
0407014WL001128
|
Rishab Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375763
|
|
RishabPatowary
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1241-A
(BIHDIA)
|
0407014000NRG23280420220040703
|
28/04/2022
|
RAJEK AHMED
|
0407014WL001128
|
RAJEK AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375776
|
|
RAJEKAHMED
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1241-A
(BIHDIA)
|
0407014000NRG23280420220040702
|
28/04/2022
|
RUBULAR RAHMAN
|
0407014WL001128
|
RUBULAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375759
|
|
RUBULARRAHMAN
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1275
(BIHDIA)
|
0407014000NRG23280420220040705
|
28/04/2022
|
NILIMA BEGUM
|
0407014WL001128
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375692
|
|
NILIMABEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1275
(BIHDIA)
|
0407014000NRG23280420220040704
|
28/04/2022
|
NUR JAMAL ALI
|
0407014WL001128
|
NUR JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375699
|
|
NURJAMALALI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1279
(BIHDIA)
|
0407014000NRG23280420220040707
|
28/04/2022
|
MAJANI BEGUM
|
0407014WL001128
|
MAJANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375762
|
|
MAJANIBEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1279
(BIHDIA)
|
0407014000NRG23280420220040706
|
28/04/2022
|
NUR ALAM ALI
|
0407014WL001128
|
NUR ALAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375698
|
|
NURALAMALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/208-A
(BIHDIA)
|
0407014000NRG23280420220040709
|
28/04/2022
|
MINARA BEGUM
|
0407014WL001128
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375755
|
|
MINARABEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/208-A
(BIHDIA)
|
0407014000NRG23280420220040708
|
28/04/2022
|
NUR HUSSAIN
|
0407014WL001128
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375700
|
|
NURHUSSAIN
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/211
(BIHDIA)
|
0407014000NRG23280420220040711
|
28/04/2022
|
AMIR ALI
|
0407014WL001128
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375764
|
|
AMIRALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/211
(BIHDIA)
|
0407014000NRG23280420220040710
|
28/04/2022
|
Anima Begum
|
0407014WL001128
|
Anima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375701
|
|
AnimaBegum
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/341
(BIHDIA)
|
0407014000NRG23280420220040712
|
28/04/2022
|
SABYA DEKA
|
0407014WL001128
|
SABYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375771
|
|
SABYADEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/393
(BIHDIA)
|
0407014000NRG23280420220040714
|
28/04/2022
|
TUTUMANI DAS
|
0407014WL001128
|
TUTUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375772
|
|
TUTUMANIDAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/394
(BIHDIA)
|
0407014000NRG23280420220040717
|
28/04/2022
|
ARCHANA KUMAR THAKURIA
|
0407014WL001128
|
ARCHANA KUMAR THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375773
|
|
ARCHANAKUMARTHAKURIA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/394
(BIHDIA)
|
0407014000NRG23280420220040716
|
28/04/2022
|
KAMAL THAKURIA
|
0407014WL001128
|
KAMAL THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375754
|
|
KAMALTHAKURIA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/395
(BIHDIA)
|
0407014000NRG23280420220040719
|
28/04/2022
|
ANITA RAJBONGSHI
|
0407014WL001128
|
ANITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375790
|
|
ANITARAJBONGSHI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/395
(BIHDIA)
|
0407014000NRG23280420220040718
|
28/04/2022
|
DHIREN RAJBONGSHI
|
0407014WL001128
|
DHIREN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375770
|
|
DHIRENRAJBONGSHI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/444
(BIHDIA)
|
0407014000NRG23280420220040720
|
28/04/2022
|
HITESH RAJBONGSHI
|
0407014WL001128
|
HITESH RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375780
|
|
HITESHRAJBONGSHI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/636
(BIHDIA)
|
0407014000NRG23280420220040721
|
28/04/2022
|
DILIP PATOWARI
|
0407014WL001128
|
DILIP PATOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375757
|
|
DILIPPATOWARI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/734
(BIHDIA)
|
0407014000NRG23280420220040722
|
28/04/2022
|
JINTUMONI PATOWARI
|
0407014WL001128
|
JINTUMONI PATOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375769
|
|
JINTUMONIPATOWARI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/808
(BIHDIA)
|
0407014000NRG23280420220040723
|
28/04/2022
|
Nurul Islam
|
0407014WL001128
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375697
|
|
NurulIslam
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/808
(BIHDIA)
|
0407014000NRG23280420220040724
|
28/04/2022
|
SAFIJAN BIBI
|
0407014WL001128
|
SAFIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375693
|
|
SAFIJANBIBI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1115
(HARDUTTA)
|
0407014000NRG23280420220040560
|
28/04/2022
|
Durga Das
|
0407014WL001124
|
Durga Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375807
|
|
DurgaDas
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1147
(HARDUTTA)
|
0407014000NRG23280420220040561
|
28/04/2022
|
Binanti Boro
|
0407014WL001124
|
Binanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375691
|
|
BinantiBoro
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1151
(HARDUTTA)
|
0407014000NRG23280420220040562
|
28/04/2022
|
RENU BORO
|
0407014WL001124
|
RENU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375813
|
|
RENUBORO
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1152
(HARDUTTA)
|
0407014000NRG23280420220040563
|
28/04/2022
|
SARASWATI BARO
|
0407014WL001124
|
SARASWATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375812
|
|
SARASWATIBARO
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1218
(HARDUTTA)
|
0407014000NRG23280420220040564
|
28/04/2022
|
KIRAN BARO
|
0407014WL001124
|
KIRAN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375924
|
|
KIRANBARO
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1224
(HARDUTTA)
|
0407014000NRG23280420220040565
|
28/04/2022
|
ASHIM SARGIARY
|
0407014WL001124
|
ASHIM SARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375811
|
|
ASHIMSARGIARY
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1225
(HARDUTTA)
|
0407014000NRG23280420220040566
|
28/04/2022
|
ARUP BARO
|
0407014WL001124
|
ARUP BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375808
|
|
ARUPBARO
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/135
(HARDUTTA)
|
0407014000NRG23280420220040567
|
28/04/2022
|
RIMA BARO
|
0407014WL001124
|
RIMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375804
|
|
RIMABARO
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/137
(HARDUTTA)
|
0407014000NRG23280420220040568
|
28/04/2022
|
BABITA BARO
|
0407014WL001124
|
BABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375768
|
|
BABITABARO
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1498
(HARDUTTA)
|
0407014000NRG23280420220040570
|
28/04/2022
|
RAMILA BORO
|
0407014WL001124
|
RAMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375784
|
|
RAMILABORO
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1501
(HARDUTTA)
|
0407014000NRG23280420220040571
|
28/04/2022
|
MARAMI BORO
|
0407014WL001124
|
MARAMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375792
|
|
MARAMIBORO
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1593
(HARDUTTA)
|
0407014000NRG23280420220040573
|
28/04/2022
|
JEAUTI BRAHMA
|
0407014WL001124
|
JEAUTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375805
|
|
JEAUTIBRAHMA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/16
(HARDUTTA)
|
0407014000NRG23280420220040574
|
28/04/2022
|
Pitmal Boro
|
0407014WL001124
|
Pitmal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375842
|
|
PitmalBoro
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/20
(HARDUTTA)
|
0407014000NRG23280420220040575
|
28/04/2022
|
SUBAL SARGIARTY
|
0407014WL001124
|
SUBAL SARGIARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375929
|
|
SUBALSARGIARTY
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/25
(HARDUTTA)
|
0407014000NRG23280420220040577
|
28/04/2022
|
CHIKAN BORO
|
0407014WL001124
|
CHIKAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375822
|
|
CHIKANBORO
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/25
(HARDUTTA)
|
0407014000NRG23280420220040576
|
28/04/2022
|
Jiten Boro
|
0407014WL001124
|
Jiten Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375785
|
|
JitenBoro
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/3
(HARDUTTA)
|
0407014000NRG23280420220040578
|
28/04/2022
|
Keshab Boro
|
0407014WL001124
|
Keshab Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375779
|
|
KeshabBoro
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/30
(HARDUTTA)
|
0407014000NRG23280420220040579
|
28/04/2022
|
CHAMPA BASUMATARI
|
0407014WL001124
|
CHAMPA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375791
|
|
CHAMPABASUMATARI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/31
(HARDUTTA)
|
0407014000NRG23280420220040580
|
28/04/2022
|
Deben Swargiary
|
0407014WL001124
|
Deben Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375838
|
|
DebenSwargiary
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/318
(HARDUTTA)
|
0407014000NRG23280420220040581
|
28/04/2022
|
BIJULI BORO
|
0407014WL001124
|
BIJULI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375818
|
|
BIJULIBORO
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/318
(HARDUTTA)
|
0407014000NRG23280420220040582
|
28/04/2022
|
BISWAJIT BORO
|
0407014WL001124
|
BISWAJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375810
|
|
BISWAJITBORO
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/331
(HARDUTTA)
|
0407014000NRG23280420220040583
|
28/04/2022
|
JONAKI BORO
|
0407014WL001124
|
JONAKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375814
|
|
JONAKIBORO
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/332
(HARDUTTA)
|
0407014000NRG23280420220040584
|
28/04/2022
|
MINATI BASUMATARY
|
0407014WL001124
|
MINATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375778
|
|
MINATIBASUMATARY
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/34
(HARDUTTA)
|
0407014000NRG23280420220040585
|
28/04/2022
|
Manmil Barman
|
0407014WL001124
|
Manmil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375836
|
|
ManmilBarman
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/44
(HARDUTTA)
|
0407014000NRG23280420220040586
|
28/04/2022
|
DHANESWAR SWARGIARY
|
0407014WL001124
|
DHANESWAR SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375817
|
|
DHANESWARSWARGIARY
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/48
(HARDUTTA)
|
0407014000NRG23280420220040588
|
28/04/2022
|
HIRAN BASUMATARI
|
0407014WL001124
|
HIRAN BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375815
|
|
HIRANBASUMATARI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/48
(HARDUTTA)
|
0407014000NRG23280420220040587
|
28/04/2022
|
PORAN BASUMATARY
|
0407014WL001124
|
PORAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375927
|
|
PORANBASUMATARY
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/53
(HARDUTTA)
|
0407014000NRG23280420220040589
|
28/04/2022
|
Krishna Kanta Boro
|
0407014WL001124
|
Krishna Kanta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375839
|
|
KrishnaKantaBoro
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/53
(HARDUTTA)
|
0407014000NRG23280420220040590
|
28/04/2022
|
SARMILA BORO
|
0407014WL001124
|
SARMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375820
|
|
SARMILABORO
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/57
(HARDUTTA)
|
0407014000NRG23280420220040592
|
28/04/2022
|
Akan Boro
|
0407014WL001124
|
Akan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375777
|
|
AkanBoro
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/59
(HARDUTTA)
|
0407014000NRG23280420220040593
|
28/04/2022
|
Tapeswar Das
|
0407014WL001124
|
Tapeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375806
|
|
TapeswarDas
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/6
(HARDUTTA)
|
0407014000NRG23280420220040594
|
28/04/2022
|
PRADIP SWARGIARY
|
0407014WL001124
|
PRADIP SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375831
|
|
PRADIPSWARGIARY
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/66
(HARDUTTA)
|
0407014000NRG23280420220040595
|
28/04/2022
|
Pabin Boro
|
0407014WL001124
|
Pabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375819
|
|
PabinBoro
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/69
(HARDUTTA)
|
0407014000NRG23280420220040596
|
28/04/2022
|
HEMLATA BARO
|
0407014WL001124
|
HEMLATA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375926
|
|
HEMLATABARO
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/71
(HARDUTTA)
|
0407014000NRG23280420220040598
|
28/04/2022
|
KAMESWAR BARO
|
0407014WL001124
|
KAMESWAR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375775
|
|
KAMESWARBARO
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/71
(HARDUTTA)
|
0407014000NRG23280420220040597
|
28/04/2022
|
KANAKLATA BARO
|
0407014WL001124
|
KANAKLATA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375789
|
|
KANAKLATABARO
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/8
(HARDUTTA)
|
0407014000NRG23280420220040600
|
28/04/2022
|
ARUN BARO
|
0407014WL001124
|
ARUN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375760
|
|
ARUNBARO
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/8
(HARDUTTA)
|
0407014000NRG23280420220040599
|
28/04/2022
|
SONTARA BARO
|
0407014WL001124
|
SONTARA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375786
|
|
SONTARABARO
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/925
(HARDUTTA)
|
0407014000NRG23280420220040601
|
28/04/2022
|
Kabin Boro
|
0407014WL001124
|
Kabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375925
|
|
KabinBoro
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/960
(HARDUTTA)
|
0407014000NRG23280420220040602
|
28/04/2022
|
Digambar Das
|
0407014WL001124
|
Digambar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375928
|
|
DigambarDas
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/105
(HARDUTTA)
|
0407014000NRG23280420220040620
|
28/04/2022
|
RATIMA RAJBONGSHI
|
0407014WL001126
|
RATIMA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375765
|
|
RATIMARAJBONGSHI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/110
(HARDUTTA)
|
0407014000NRG23280420220040660
|
28/04/2022
|
DHANITA RAJBOGSHI
|
0407014WL001127
|
DHANITA RAJBOGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375904
|
|
DHANITARAJBOGSHI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/113
(HARDUTTA)
|
0407014000NRG23280420220040623
|
28/04/2022
|
BHAKTI RAJBONGSHI
|
0407014WL001126
|
BHAKTI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375781
|
|
BHAKTIRAJBONGSHI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/117
(HARDUTTA)
|
0407014000NRG23280420220040661
|
28/04/2022
|
MINAKSHI RAJBONGSHI
|
0407014WL001127
|
MINAKSHI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375809
|
|
MINAKSHIRAJBONGSHI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/118
(HARDUTTA)
|
0407014000NRG23280420220040663
|
28/04/2022
|
PAKHILA RAJBONGSHI
|
0407014WL001127
|
PAKHILA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375802
|
|
PAKHILARAJBONGSHI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/118
(HARDUTTA)
|
0407014000NRG23280420220040662
|
28/04/2022
|
TILAK RAJBONGSHI
|
0407014WL001127
|
TILAK RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375899
|
|
TILAKRAJBONGSHI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/119
(HARDUTTA)
|
0407014000NRG23280420220040664
|
28/04/2022
|
ARUP RAJBONGSHI
|
0407014WL001127
|
ARUP RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375879
|
|
ARUPRAJBONGSHI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1196
(HARDUTTA)
|
0407014000NRG23280420220040665
|
28/04/2022
|
BIJAY RAJBOGSHI
|
0407014WL001127
|
BIJAY RAJBOGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375894
|
|
BIJAYRAJBOGSHI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1196
(HARDUTTA)
|
0407014000NRG23280420220040666
|
28/04/2022
|
MINATI RAJBOGSHI
|
0407014WL001127
|
MINATI RAJBOGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375826
|
|
MINATIRAJBOGSHI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/122
(HARDUTTA)
|
0407014000NRG23280420220040604
|
28/04/2022
|
AJIT RAJBONGSHI
|
0407014WL001124
|
AJIT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375878
|
|
AJITRAJBONGSHI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/127
(HARDUTTA)
|
0407014000NRG23280420220040667
|
28/04/2022
|
KULEN BARO
|
0407014WL001127
|
KULEN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375886
|
|
KULENBARO
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1275
(HARDUTTA)
|
0407014000NRG23280420220040668
|
28/04/2022
|
BHUPEN BARO
|
0407014WL001127
|
BHUPEN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375896
|
|
BHUPENBARO
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/128
(HARDUTTA)
|
0407014000NRG23280420220040625
|
28/04/2022
|
MANDIRA ROY
|
0407014WL001126
|
MANDIRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375801
|
|
MANDIRAROY
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/129
(HARDUTTA)
|
0407014000NRG23280420220040669
|
28/04/2022
|
JYOTIKA RAJBONGSHI
|
0407014WL001127
|
JYOTIKA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375827
|
|
JYOTIKARAJBONGSHI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/130
(HARDUTTA)
|
0407014000NRG23280420220040670
|
28/04/2022
|
SIMASHRI RAJBONGSHI
|
0407014WL001127
|
SIMASHRI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375887
|
|
SIMASHRIRAJBONGSHI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/131
(HARDUTTA)
|
0407014000NRG23280420220040671
|
28/04/2022
|
ASHA BORO
|
0407014WL001127
|
ASHA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375885
|
|
ASHABORO
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1453
(HARDUTTA)
|
0407014000NRG23280420220040672
|
28/04/2022
|
DIPALI DEKA
|
0407014WL001127
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375767
|
|
DIPALIDEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1453
(HARDUTTA)
|
0407014000NRG23280420220040673
|
28/04/2022
|
KAMALESWAR DEKA
|
0407014WL001127
|
KAMALESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375758
|
|
KAMALESWARDEKA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/188
(HARDUTTA)
|
0407014000NRG23280420220040675
|
28/04/2022
|
BHABESH DEKA
|
0407014WL001127
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375900
|
|
BHABESHDEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/188
(HARDUTTA)
|
0407014000NRG23280420220040674
|
28/04/2022
|
RESHMA DEKA
|
0407014WL001127
|
RESHMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375882
|
|
RESHMADEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/189
(HARDUTTA)
|
0407014000NRG23280420220040676
|
28/04/2022
|
KABITA DEKA RAJBONGSHI
|
0407014WL001127
|
KABITA DEKA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375803
|
|
KABITADEKARAJBONGSHI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/190
(HARDUTTA)
|
0407014000NRG23280420220040628
|
28/04/2022
|
RUMBANG BASUMATARY
|
0407014WL001126
|
RUMBANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375774
|
|
RUMBANGBASUMATARY
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/234
(HARDUTTA)
|
0407014000NRG23280420220040629
|
28/04/2022
|
MANOMATI RAJBONGSHI
|
0407014WL001126
|
MANOMATI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375889
|
|
MANOMATIRAJBONGSHI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/234
(HARDUTTA)
|
0407014000NRG23280420220040630
|
28/04/2022
|
RAM SHING
|
0407014WL001126
|
RAM SHING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375828
|
|
RAMSHING
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/236
(HARDUTTA)
|
0407014000NRG23280420220040631
|
28/04/2022
|
PITAMBAR RRAJBONGSHI
|
0407014WL001126
|
PITAMBAR RRAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375895
|
|
PITAMBARRRAJBONGSHI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/237
(HARDUTTA)
|
0407014000NRG23280420220040634
|
28/04/2022
|
PREMLATA RAJBONGSHI
|
0407014WL001126
|
PREMLATA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375892
|
|
PREMLATARAJBONGSHI
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/240
(HARDUTTA)
|
0407014000NRG23280420220040636
|
28/04/2022
|
ALAKA RAJBONGSHI
|
0407014WL001126
|
ALAKA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375782
|
|
ALAKARAJBONGSHI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/240
(HARDUTTA)
|
0407014000NRG23280420220040635
|
28/04/2022
|
JAGAT RAJBONGSHI
|
0407014WL001126
|
JAGAT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375893
|
|
JAGATRAJBONGSHI
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/241
(HARDUTTA)
|
0407014000NRG23280420220040637
|
28/04/2022
|
MANDIRA RAJBONGSHI
|
0407014WL001126
|
MANDIRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375884
|
|
MANDIRARAJBONGSHI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/244
(HARDUTTA)
|
0407014000NRG23280420220040679
|
28/04/2022
|
DIPANJALI RAJBONGSHI
|
0407014WL001127
|
DIPANJALI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375824
|
|
DIPANJALIRAJBONGSHI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/244
(HARDUTTA)
|
0407014000NRG23280420220040678
|
28/04/2022
|
RUPEN RAJBONGSHI
|
0407014WL001127
|
RUPEN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375902
|
|
RUPENRAJBONGSHI
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/245
(HARDUTTA)
|
0407014000NRG23280420220040680
|
28/04/2022
|
KALPANA RAJBONGSHI
|
0407014WL001127
|
KALPANA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375794
|
|
KALPANARAJBONGSHI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/248
(HARDUTTA)
|
0407014000NRG23280420220040681
|
28/04/2022
|
GIREN DAS
|
0407014WL001127
|
GIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375891
|
|
GIRENDAS
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/250
(HARDUTTA)
|
0407014000NRG23280420220040682
|
28/04/2022
|
PURNIMA RAJBONGSHI
|
0407014WL001127
|
PURNIMA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375823
|
|
PURNIMARAJBONGSHI
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/251
(HARDUTTA)
|
0407014000NRG23280420220040639
|
28/04/2022
|
DASAMI RAJBONGSHI
|
0407014WL001126
|
DASAMI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375799
|
|
DASAMIRAJBONGSHI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/252
(HARDUTTA)
|
0407014000NRG23280420220040683
|
28/04/2022
|
BHUPEN RAJBONGSHI
|
0407014WL001127
|
BHUPEN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375783
|
|
BHUPENRAJBONGSHI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/253
(HARDUTTA)
|
0407014000NRG23280420220040640
|
28/04/2022
|
DIPAK RAJBONGSHI
|
0407014WL001126
|
DIPAK RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375897
|
|
DIPAKRAJBONGSHI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/253
(HARDUTTA)
|
0407014000NRG23280420220040641
|
28/04/2022
|
PRANITA RAJBONGSHI
|
0407014WL001126
|
PRANITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375888
|
|
PRANITARAJBONGSHI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/254
(HARDUTTA)
|
0407014000NRG23280420220040643
|
28/04/2022
|
GITA RAJBONGSHI
|
0407014WL001126
|
GITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375800
|
|
GITARAJBONGSHI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/254
(HARDUTTA)
|
0407014000NRG23280420220040642
|
28/04/2022
|
PARESH RAJBONGSHI
|
0407014WL001126
|
PARESH RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375898
|
|
PARESHRAJBONGSHI
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/257
(HARDUTTA)
|
0407014000NRG23280420220040644
|
28/04/2022
|
BANITA RAJBONGSHI
|
0407014WL001126
|
BANITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375890
|
|
BANITARAJBONGSHI
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/258
(HARDUTTA)
|
0407014000NRG23280420220040645
|
28/04/2022
|
BIMALA RAJBONGSHI
|
0407014WL001126
|
BIMALA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375796
|
|
BIMALARAJBONGSHI
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/262
(HARDUTTA)
|
0407014000NRG23280420220040684
|
28/04/2022
|
KUSUM RAJBONGSHI
|
0407014WL001127
|
KUSUM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375798
|
|
KUSUMRAJBONGSHI
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/359
(HARDUTTA)
|
0407014000NRG23280420220040686
|
28/04/2022
|
Sanjib Deka
|
0407014WL001127
|
Sanjib Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375883
|
|
SanjibDeka
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/46
(HARDUTTA)
|
0407014000NRG23280420220040646
|
28/04/2022
|
KAMINI DEKA
|
0407014WL001126
|
KAMINI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375916
|
|
KAMINIDEKA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/51
(HARDUTTA)
|
0407014000NRG23280420220040688
|
28/04/2022
|
KALPANA RAJBONGSHI
|
0407014WL001127
|
KALPANA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375923
|
|
KALPANARAJBONGSHI
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/54
(HARDUTTA)
|
0407014000NRG23280420220040689
|
28/04/2022
|
padumi boro
|
0407014WL001127
|
padumi boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375917
|
|
padumiboro
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/55
(HARDUTTA)
|
0407014000NRG23280420220040691
|
28/04/2022
|
Giridhar Deka
|
0407014WL001127
|
Giridhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375880
|
|
GiridharDeka
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/55
(HARDUTTA)
|
0407014000NRG23280420220040692
|
28/04/2022
|
RINA DEKA
|
0407014WL001127
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375795
|
|
RINADEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/57
(HARDUTTA)
|
0407014000NRG23280420220040648
|
28/04/2022
|
MANESWAR BORO
|
0407014WL001126
|
MANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375840
|
|
MANESWARBORO
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/57
(HARDUTTA)
|
0407014000NRG23280420220040649
|
28/04/2022
|
Nilima Boro
|
0407014WL001126
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375901
|
|
NilimaBoro
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/6
(HARDUTTA)
|
0407014000NRG23280420220040650
|
28/04/2022
|
Kushum Das
|
0407014WL001126
|
Kushum Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375787
|
|
KushumDas
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/61
(HARDUTTA)
|
0407014000NRG23280420220040693
|
28/04/2022
|
Chandra Deka
|
0407014WL001127
|
Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375918
|
|
ChandraDeka
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/61
(HARDUTTA)
|
0407014000NRG23280420220040694
|
28/04/2022
|
Sarala Deka
|
0407014WL001127
|
Sarala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375881
|
|
SaralaDeka
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/640
(HARDUTTA)
|
0407014000NRG23280420220040652
|
28/04/2022
|
BIJUMANI RAJBONGSHI
|
0407014WL001126
|
BIJUMANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375690
|
|
BIJUMANIRAJBONGSHI
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/640
(HARDUTTA)
|
0407014000NRG23280420220040651
|
28/04/2022
|
MANIK RAJBONGSHI
|
0407014WL001126
|
MANIK RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375841
|
|
MANIKRAJBONGSHI
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/643
(HARDUTTA)
|
0407014000NRG23280420220040653
|
28/04/2022
|
JATIN RAJBONGSHI
|
0407014WL001126
|
JATIN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375844
|
|
JATINRAJBONGSHI
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/645
(HARDUTTA)
|
0407014000NRG23280420220040606
|
28/04/2022
|
GHANASHYAM RAJBONGSHI
|
0407014WL001124
|
GHANASHYAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375837
|
|
GHANASHYAMRAJBONGSHI
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/67
(HARDUTTA)
|
0407014000NRG23280420220040654
|
28/04/2022
|
GAJEN BORO
|
0407014WL001126
|
GAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375903
|
|
GAJENBORO
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/764
(HARDUTTA)
|
0407014000NRG23280420220040695
|
28/04/2022
|
Hemkanta Rajbongshi
|
0407014WL001127
|
Hemkanta Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375845
|
|
HemkantaRajbongshi
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/83
(HARDUTTA)
|
0407014000NRG23280420220040656
|
28/04/2022
|
BHABANI RAJBONGSHI
|
0407014WL001126
|
BHABANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375797
|
|
BHABANIRAJBONGSHI
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/875
(HARDUTTA)
|
0407014000NRG23280420220040657
|
28/04/2022
|
UTTAM RAJBONGSHI
|
0407014WL001126
|
UTTAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375766
|
|
UTTAMRAJBONGSHI
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/968
(HARDUTTA)
|
0407014000NRG23280420220040699
|
28/04/2022
|
kamini Das
|
0407014WL001127
|
kamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375825
|
|
kaminiDas
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/969
(HARDUTTA)
|
0407014000NRG23280420220040608
|
28/04/2022
|
HAREN RAJBONGSHI
|
0407014WL001124
|
HAREN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375821
|
|
HARENRAJBONGSHI
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1135
(HARDUTTA)
|
0407014000NRG23280420220040729
|
28/04/2022
|
Sanulla Ali
|
0407014WL001128
|
Sanulla Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375852
|
|
SanullaAli
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/119
(HARDUTTA)
|
0407014000NRG23280420220040731
|
28/04/2022
|
GAYATRI DAS
|
0407014WL001128
|
GAYATRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375859
|
|
GAYATRIDAS
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/198
(HARDUTTA)
|
0407014000NRG23280420220040736
|
28/04/2022
|
TARABANU BEGUM
|
0407014WL001128
|
TARABANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375793
|
|
TARABANUBEGUM
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/24
(HARDUTTA)
|
0407014000NRG23280420220040740
|
28/04/2022
|
Md. Siraj Ali
|
0407014WL001128
|
Md. Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375915
|
|
Md.SirajAli
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/55
(HARDUTTA)
|
0407014000NRG23280420220040741
|
28/04/2022
|
Sumitra deka
|
0407014WL001128
|
Sumitra deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156375756
|
Account closed
|
|
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/66
(HARDUTTA)
|
0407014000NRG23280420220040742
|
28/04/2022
|
Narayn Deka
|
0407014WL001128
|
Narayn Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375843
|
|
NaraynDeka
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/71
(HARDUTTA)
|
0407014000NRG23280420220040744
|
28/04/2022
|
Parama Das
|
0407014WL001128
|
Parama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375835
|
|
ParamaDas
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/116
(HARDUTTA)
|
0407014000NRG23280420220040610
|
28/04/2022
|
TARANI BASUMATARI
|
0407014WL001124
|
TARANI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375834
|
|
TARANIBASUMATARI
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/220
(HARDUTTA)
|
0407014000NRG23280420220040612
|
28/04/2022
|
ANJUMA BEGUM
|
0407014WL001124
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375816
|
|
ANJUMABEGUM
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/484
(HARDUTTA)
|
0407014000NRG23280420220040613
|
28/04/2022
|
SITA DAS
|
0407014WL001124
|
SITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375788
|
|
SITADAS
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/341
(LOCH)
|
0407014000NRG23280420220040897
|
28/04/2022
|
KUSHAL DEKA
|
0407014WL001132
|
KUSHAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375913
|
|
KUSHALDEKA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/341
(LOCH)
|
0407014000NRG23280420220040898
|
28/04/2022
|
SEWALI
|
0407014WL001132
|
SEWALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375857
|
|
SEWALI
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/1
(LOCH)
|
0407014000NRG23280420220041363
|
28/04/2022
|
Ajit Mali
|
0407014WL001154
|
Ajit Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375919
|
|
AjitMali
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/19
(LOCH)
|
0407014000NRG23280420220041364
|
28/04/2022
|
Sabita Deka
|
0407014WL001154
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375869
|
|
SabitaDeka
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/254
(LOCH)
|
0407014000NRG23280420220041365
|
28/04/2022
|
DILIP KUMAR GOSWAM
|
0407014WL001154
|
DILIP KUMAR GOSWAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375861
|
|
DILIPKUMARGOSWAM
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/254
(LOCH)
|
0407014000NRG23280420220041366
|
28/04/2022
|
MAMANI GOSWAMI
|
0407014WL001154
|
MAMANI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375832
|
|
MAMANIGOSWAMI
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2619
(LOCH)
|
0407014000NRG23280420220041367
|
28/04/2022
|
Dugha Mali
|
0407014WL001154
|
Dugha Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375830
|
|
DughaMali
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2620
(LOCH)
|
0407014000NRG23280420220041368
|
28/04/2022
|
Suravi deka
|
0407014WL001154
|
Suravi deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375863
|
|
Suravideka
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/370
(LOCH)
|
0407014000NRG23280420220041369
|
28/04/2022
|
PRATIMA DEVI
|
0407014WL001154
|
PRATIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375908
|
|
PRATIMADEVI
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/433
(LOCH)
|
0407014000NRG23280420220041370
|
28/04/2022
|
NAREN DEKA
|
0407014WL001154
|
NAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375867
|
|
NARENDEKA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/433
(LOCH)
|
0407014000NRG23280420220041371
|
28/04/2022
|
PRANITA DEKA
|
0407014WL001154
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375870
|
|
PRANITADEKA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/440
(LOCH)
|
0407014000NRG23280420220041373
|
28/04/2022
|
ANUPAMA DAS
|
0407014WL001154
|
ANUPAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375920
|
|
ANUPAMADAS
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/440
(LOCH)
|
0407014000NRG23280420220041372
|
28/04/2022
|
DHANESWAR DAS
|
0407014WL001154
|
DHANESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375851
|
|
DHANESWARDAS
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/442
(LOCH)
|
0407014000NRG23280420220041374
|
28/04/2022
|
Achyut Mali
|
0407014WL001154
|
Achyut Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375846
|
|
AchyutMali
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/442
(LOCH)
|
0407014000NRG23280420220041375
|
28/04/2022
|
DAIBAKI MALI
|
0407014WL001154
|
DAIBAKI MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375868
|
|
DAIBAKIMALI
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/444
(LOCH)
|
0407014000NRG23280420220041376
|
28/04/2022
|
Bangshidhar Deka
|
0407014WL001154
|
Bangshidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375850
|
|
BangshidharDeka
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/446
(LOCH)
|
0407014000NRG23280420220041377
|
28/04/2022
|
JAYANTA DAS
|
0407014WL001154
|
JAYANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375911
|
|
JAYANTADAS
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/477
(LOCH)
|
0407014000NRG23280420220041378
|
28/04/2022
|
LUHIT DEKA
|
0407014WL001154
|
LUHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375855
|
|
LUHITDEKA
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/481
(LOCH)
|
0407014000NRG23280420220041380
|
28/04/2022
|
BHABESH DAS
|
0407014WL001154
|
BHABESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375865
|
|
BHABESHDAS
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/481
(LOCH)
|
0407014000NRG23280420220041379
|
28/04/2022
|
CHANDI RAM DAS
|
0407014WL001154
|
CHANDI RAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375912
|
|
CHANDIRAMDAS
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/484
(LOCH)
|
0407014000NRG23280420220041381
|
28/04/2022
|
Goutam Deka
|
0407014WL001154
|
Goutam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375849
|
|
GoutamDeka
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/487
(LOCH)
|
0407014000NRG23280420220041382
|
28/04/2022
|
SUREN DAS
|
0407014WL001154
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375905
|
|
SURENDAS
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/496
(LOCH)
|
0407014000NRG23280420220041383
|
28/04/2022
|
GIREN BANIA
|
0407014WL001154
|
GIREN BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375853
|
|
GIRENBANIA
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/515
(LOCH)
|
0407014000NRG23280420220041384
|
28/04/2022
|
ARUN DAS
|
0407014WL001154
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375847
|
|
ARUNDAS
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/521
(LOCH)
|
0407014000NRG23280420220041385
|
28/04/2022
|
TARALI DAS
|
0407014WL001154
|
TARALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375858
|
|
TARALIDAS
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/530
(LOCH)
|
0407014000NRG23280420220041386
|
28/04/2022
|
Prassana Deka
|
0407014WL001154
|
Prassana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375833
|
|
PrassanaDeka
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/573
(LOCH)
|
0407014000NRG23280420220041387
|
28/04/2022
|
ARUN DAS
|
0407014WL001154
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375910
|
|
ARUNDAS
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/582
(LOCH)
|
0407014000NRG23280420220041388
|
28/04/2022
|
PRANITA DAS
|
0407014WL001154
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375860
|
|
PRANITADAS
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/595
(LOCH)
|
0407014000NRG23280420220041389
|
28/04/2022
|
Garga Mali
|
0407014WL001154
|
Garga Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375907
|
|
GargaMali
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/638
(LOCH)
|
0407014000NRG23280420220041391
|
28/04/2022
|
SUSHILA DAS
|
0407014WL001154
|
SUSHILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375862
|
|
SUSHILADAS
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/1099
(LOCH)
|
0407014000NRG23280420220040899
|
28/04/2022
|
BHARAT DEKA
|
0407014WL001132
|
BHARAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375876
|
|
BHARATDEKA
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/1130
(LOCH)
|
0407014000NRG23280420220040900
|
28/04/2022
|
PRADIP DEKA
|
0407014WL001132
|
PRADIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375866
|
|
PRADIPDEKA
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/1142
(LOCH)
|
0407014000NRG23280420220040901
|
28/04/2022
|
AKAN DEKA
|
0407014WL001132
|
AKAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375871
|
|
AKANDEKA
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/170
(LOCH)
|
0407014000NRG23280420220040902
|
28/04/2022
|
Nayan Ali
|
0407014WL001132
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375829
|
|
NayanAli
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/474
(LOCH)
|
0407014000NRG23280420220040903
|
28/04/2022
|
Abed Ali
|
0407014WL001132
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375856
|
|
AbedAli
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/488
(LOCH)
|
0407014000NRG23280420220040905
|
28/04/2022
|
BINITA DEKA
|
0407014WL001132
|
BINITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375921
|
|
BINITADEKA
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/488
(LOCH)
|
0407014000NRG23280420220040904
|
28/04/2022
|
JAGAT DEKA
|
0407014WL001132
|
JAGAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375875
|
|
JAGATDEKA
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/863
(LOCH)
|
0407014000NRG23280420220040906
|
28/04/2022
|
MANTU DEKA
|
0407014WL001132
|
MANTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375872
|
|
MANTUDEKA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/919
(LOCH)
|
0407014000NRG23280420220040907
|
28/04/2022
|
NAva deka
|
0407014WL001132
|
NAva deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375873
|
|
NAvadeka
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/932
(LOCH)
|
0407014000NRG23280420220040908
|
28/04/2022
|
GIRISH DEKA
|
0407014WL001132
|
GIRISH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375906
|
|
GIRISHDEKA
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/932
(LOCH)
|
0407014000NRG23280420220040909
|
28/04/2022
|
PRATIBHA DEKA
|
0407014WL001132
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375877
|
|
PRATIBHADEKA
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/975
(LOCH)
|
0407014000NRG23280420220040910
|
28/04/2022
|
Hareswar Deka
|
0407014WL001132
|
Hareswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375874
|
|
HareswarDeka
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1842
(MUKTAPUR)
|
0407014000NRG23280420220041392
|
28/04/2022
|
TARUN CH. BHARALI
|
0407014WL001154
|
TARUN CH. BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375914
|
|
TARUNCH.BHARALI
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/383
(MUKTAPUR)
|
0407014000NRG23280420220041393
|
28/04/2022
|
SUMITRA DEKA
|
0407014WL001154
|
SUMITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375909
|
|
SUMITRADEKA
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/384
(MUKTAPUR)
|
0407014000NRG23280420220041263
|
28/04/2022
|
Nagen saharia
|
0407014WL001150
|
Nagen saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375695
|
|
Nagensaharia
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/384
(MUKTAPUR)
|
0407014000NRG23280420220041264
|
28/04/2022
|
SABITA SAHARIA
|
0407014WL001150
|
SABITA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375694
|
|
SABITASAHARIA
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/391
(MUKTAPUR)
|
0407014000NRG23280420220041265
|
28/04/2022
|
Gautam Saharia
|
0407014WL001150
|
Gautam Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375761
|
|
GautamSaharia
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/408
(MUKTAPUR)
|
0407014000NRG23280420220041268
|
28/04/2022
|
Bharati Kumar
|
0407014WL001150
|
Bharati Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375696
|
|
BharatiKumar
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/229
(MUKTAPUR)
|
0407014000NRG23280420220041394
|
28/04/2022
|
HAHIRAM RAJBONGSHI
|
0407014WL001154
|
HAHIRAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375922
|
|
HAHIRAMRAJBONGSHI
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/551
(MUKTAPUR)
|
0407014000NRG23280420220041395
|
28/04/2022
|
GHANASHYAM DAS
|
0407014WL001154
|
GHANASHYAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375848
|
|
GHANASHYAMDAS
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/717
(MUKTAPUR)
|
0407014000NRG23280420220041396
|
28/04/2022
|
Tankeswar Das
|
0407014WL001154
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375864
|
|
TankeswarDas
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/754
(MUKTAPUR)
|
0407014000NRG23280420220041399
|
28/04/2022
|
DIMBESWAR RAJBONGSHI
|
0407014WL001154
|
DIMBESWAR RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375854
|
|
DIMBESWARRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258312
|
258312
|
|
|
|
|
|
|
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/955
(BIHDIA)
|
0407014000NRG23280420220040725
|
28/04/2022
|
BADAN PATOWARY
|
0407014WL001128
|
BADAN PATOWARY
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375712
|
|
BADANPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/110
(HARDUTTA)
|
0407014000NRG23280420220040622
|
28/04/2022
|
UMESH RAJBONGSHI
|
0407014WL001126
|
UMESH RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375711
|
|
UMESHRAJBONGSHI
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/723
(MUKTAPUR)
|
0407014000NRG23280420220041397
|
28/04/2022
|
Sabitri Das
|
0407014WL001154
|
Sabitri Das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375714
|
|
SabitriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/230
(HARDUTTA)
|
0407014000NRG23280420220040739
|
28/04/2022
|
TANKESWAR PATHAK
|
0407014WL001128
|
TANKESWAR PATHAK
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375715
|
|
TANKESWARPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1303
(HARDUTTA)
|
0407014000NRG23280420220040658
|
28/04/2022
|
ANITA DAS
|
0407014WL001127
|
ANITA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375739
|
|
MRS ANITA DAS
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1592
(HARDUTTA)
|
0407014000NRG23280420220040572
|
28/04/2022
|
JATISH BARO
|
0407014WL001124
|
JATISH BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375704
|
|
MR JATISH BARO
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/960
(HARDUTTA)
|
0407014000NRG23280420220040603
|
28/04/2022
|
Bhabani Das
|
0407014WL001124
|
Bhabani Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375745
|
|
MRS BHABANI DAS
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/106
(HARDUTTA)
|
0407014000NRG23280420220040621
|
28/04/2022
|
RABIYA RAJBONGSHI
|
0407014WL001126
|
RABIYA RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375748
|
|
MR RABIN RAJBONGSHI
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/189
(HARDUTTA)
|
0407014000NRG23280420220040677
|
28/04/2022
|
NABIN RAJBONGSHI
|
0407014WL001127
|
NABIN RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375746
|
|
MR NABIN RAJBONGSHI
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/237
(HARDUTTA)
|
0407014000NRG23280420220040633
|
28/04/2022
|
PRANAB RAJBONGSHI
|
0407014WL001126
|
PRANAB RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375741
|
|
MR PRANAB RAJBONGSHI
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/262
(HARDUTTA)
|
0407014000NRG23280420220040685
|
28/04/2022
|
BALORAM RAJBONGSHI
|
0407014WL001127
|
BALORAM RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375744
|
|
MR BALORAM RAJBONGSHI
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/46
(HARDUTTA)
|
0407014000NRG23280420220040647
|
28/04/2022
|
Aikan Deka
|
0407014WL001126
|
Aikan Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375703
|
|
MRS AIKAN DEKA
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/54
(HARDUTTA)
|
0407014000NRG23280420220040690
|
28/04/2022
|
Moni Ram Boro
|
0407014WL001127
|
Moni Ram Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375743
|
|
MR MANIRAM BARO
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/82
(HARDUTTA)
|
0407014000NRG23280420220040655
|
28/04/2022
|
BASANTI RAJBONGSHI
|
0407014WL001126
|
BASANTI RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375747
|
|
MRS BASANTI RAJBONGSHI
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/86
(HARDUTTA)
|
0407014000NRG23280420220040696
|
28/04/2022
|
Rabindra Das
|
0407014WL001127
|
Rabindra Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375740
|
|
MR RABINDRA DAS
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/90
(HARDUTTA)
|
0407014000NRG23280420220040607
|
28/04/2022
|
RAGHU RAJBONGSHI
|
0407014WL001124
|
RAGHU RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375738
|
|
SHRI RAGHU RAM RAJBONGSHI
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/98
(HARDUTTA)
|
0407014000NRG23280420220040700
|
28/04/2022
|
KANDARPA DAS
|
0407014WL001127
|
KANDARPA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375742
|
|
MR KANDARPA DAS
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/220
(HARDUTTA)
|
0407014000NRG23280420220040611
|
28/04/2022
|
TAZUDDIN AHMED
|
0407014WL001124
|
TAZUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375705
|
|
MR TAZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/341
(BIHDIA)
|
0407014000NRG23280420220040713
|
28/04/2022
|
JONALI DEKA
|
0407014WL001128
|
JONALI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375750
|
|
MRS JONALI DEKA
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/393
(BIHDIA)
|
0407014000NRG23280420220040715
|
28/04/2022
|
SEKHAR JYOTI DAS
|
0407014WL001128
|
SEKHAR JYOTI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375753
|
|
MR SEKHAR JYOTI DAS
|
()
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1303
(HARDUTTA)
|
0407014000NRG23280420220040659
|
28/04/2022
|
DHIREN DAS
|
0407014WL001127
|
DHIREN DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375752
|
|
MR DHIREN DAS
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/246
(HARDUTTA)
|
0407014000NRG23280420220040638
|
28/04/2022
|
JAYANTA RAJBONGSHI
|
0407014WL001126
|
JAYANTA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375751
|
|
MR JAYANTA RAJBONGSHI
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/736
(MUKTAPUR)
|
0407014000NRG23280420220041398
|
28/04/2022
|
Dibakar Das
|
0407014WL001154
|
Dibakar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375749
|
|
MR DIBAKAR CHANDRA DAS
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/756
(MUKTAPUR)
|
0407014000NRG23280420220041400
|
28/04/2022
|
KAILASH DAS
|
0407014WL001154
|
KAILASH DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375702
|
|
MR KAILASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/216
(HARDUTTA)
|
0407014000NRG23280420220040605
|
28/04/2022
|
SONATAN RAJBONGSHI
|
0407014WL001124
|
SONATAN RAJBONGSHI
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156375713
|
|
SONATANRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329760
|
329760
|
|
|
|
|
|
|
|