|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/11
(BIRDUTTA)
|
0407014000NRG23260520220118329
|
26/05/2022
|
JUNU DEVI DEKA
|
0407014WL003736
|
JUNU DEVI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604496
|
|
JUNUDEVIDEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/12
(BIRDUTTA)
|
0407014000NRG23260520220118330
|
26/05/2022
|
DINESWAR DEKA
|
0407014WL003736
|
DINESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604482
|
|
DINESWARDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1372
(BIRDUTTA)
|
0407014000NRG23260520220118239
|
26/05/2022
|
MINU DEKA
|
0407014WL003733
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604748
|
|
MINUDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1706
(BIRDUTTA)
|
0407014000NRG23260520220118243
|
26/05/2022
|
BIPUL DEKA
|
0407014WL003733
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604481
|
|
BIPULDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707
(BIRDUTTA)
|
0407014000NRG23260520220118336
|
26/05/2022
|
SARBESWAR DEKA
|
0407014WL003736
|
SARBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604747
|
|
SARBESWARDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23260520220118256
|
26/05/2022
|
BAKULI DEKA
|
0407014WL003733
|
BAKULI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604750
|
|
BAKULIDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23260520220118258
|
26/05/2022
|
NISHA DEKA
|
0407014WL003733
|
NISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604751
|
|
NISHADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/3
(BIRDUTTA)
|
0407014000NRG23260520220118342
|
26/05/2022
|
MINAKSHI DEKA
|
0407014WL003736
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604495
|
|
MINAKSHIDEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/334
(BIRDUTTA)
|
0407014000NRG23260520220118345
|
26/05/2022
|
ANITA DEKA
|
0407014WL003736
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604494
|
|
ANITADEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/674
(BIRDUTTA)
|
0407014000NRG23260520220118349
|
26/05/2022
|
PABAN DEKA
|
0407014WL003736
|
PABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604484
|
|
PABANDEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/869
(BIRDUTTA)
|
0407014000NRG23260520220118278
|
26/05/2022
|
SIKHA KALITA
|
0407014WL003733
|
SIKHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604749
|
|
SIKHAKALITA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1610
(BIRDUTTA)
|
0407014000NRG23260520220118369
|
26/05/2022
|
RENU DEKA
|
0407014WL003736
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604483
|
|
RENUDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1009
(JATIA BANGARA)
|
0407014000NRG23260520220118481
|
26/05/2022
|
Tarini Patowary
|
0407014WL003747
|
Tarini Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604492
|
|
TariniPatowary
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/233
(JATIA BANGARA)
|
0407014000NRG23260520220118485
|
26/05/2022
|
KAMAL BARUAH
|
0407014WL003747
|
KAMAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604493
|
|
KAMALBARUAH
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/257
(JATIA BANGARA)
|
0407014000NRG23260520220118488
|
26/05/2022
|
DINESH PATOWARY
|
0407014WL003747
|
DINESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604491
|
|
DINESHPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1013
(BIRDUTTA)
|
0407014000NRG23260520220118281
|
26/05/2022
|
KALYANI BARO
|
0407014WL003734
|
KALYANI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604597
|
|
KALYANIBARO
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1017
(BIRDUTTA)
|
0407014000NRG23260520220118282
|
26/05/2022
|
BINOD BORO
|
0407014WL003734
|
BINOD BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604600
|
|
BINODBORO
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1042
(BIRDUTTA)
|
0407014000NRG23260520220118284
|
26/05/2022
|
MINU BORO
|
0407014WL003734
|
MINU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604547
|
|
MINUBORO
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1042
(BIRDUTTA)
|
0407014000NRG23260520220118283
|
26/05/2022
|
RAJEN BORO
|
0407014WL003734
|
RAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604733
|
|
RAJENBORO
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG23260520220118287
|
26/05/2022
|
KANDURI BRAHMA
|
0407014WL003734
|
KANDURI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604606
|
|
KANDURIBRAHMA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG23260520220118285
|
26/05/2022
|
MAGAN CH. BORO
|
0407014WL003734
|
MAGAN CH. BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604526
|
|
MAGANCH.BORO
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG23260520220118286
|
26/05/2022
|
SUNIL DAIMARY
|
0407014WL003734
|
SUNIL DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604607
|
|
SUNILDAIMARY
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1077
(BIRDUTTA)
|
0407014000NRG23260520220118289
|
26/05/2022
|
BIMALA BORO
|
0407014WL003734
|
BIMALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604524
|
|
BIMALABORO
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1077
(BIRDUTTA)
|
0407014000NRG23260520220118288
|
26/05/2022
|
MONI RAM BORO
|
0407014WL003734
|
MONI RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604734
|
|
MONIRAMBORO
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1096
(BIRDUTTA)
|
0407014000NRG23260520220118290
|
26/05/2022
|
KELPO BORO
|
0407014WL003734
|
KELPO BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604527
|
|
KELPOBORO
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1096
(BIRDUTTA)
|
0407014000NRG23260520220118291
|
26/05/2022
|
PRANITA BARO
|
0407014WL003734
|
PRANITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604599
|
|
PRANITABARO
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1112
(BIRDUTTA)
|
0407014000NRG23260520220118292
|
26/05/2022
|
PARUL BARO
|
0407014WL003734
|
PARUL BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604548
|
|
PARULBARO
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1448
(BIRDUTTA)
|
0407014000NRG23260520220118294
|
26/05/2022
|
BINA BORO
|
0407014WL003734
|
BINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604525
|
|
BINABORO
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1448
(BIRDUTTA)
|
0407014000NRG23260520220118293
|
26/05/2022
|
Gajendra Nath Boro
|
0407014WL003734
|
Gajendra Nath Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604532
|
|
GajendraNathBoro
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1678
(BIRDUTTA)
|
0407014000NRG23260520220118298
|
26/05/2022
|
KABIN BORO
|
0407014WL003734
|
KABIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604601
|
|
KABINBORO
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1678
(BIRDUTTA)
|
0407014000NRG23260520220118299
|
26/05/2022
|
PRANITA BRAHMA
|
0407014WL003734
|
PRANITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604598
|
|
PRANITABRAHMA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1687
(BIRDUTTA)
|
0407014000NRG23260520220118300
|
26/05/2022
|
NARESWAR BORO
|
0407014WL003734
|
NARESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604603
|
|
NARESWARBORO
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1687
(BIRDUTTA)
|
0407014000NRG23260520220118301
|
26/05/2022
|
PADUMI BORO
|
0407014WL003734
|
PADUMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604538
|
|
PADUMIBORO
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1793
(BIRDUTTA)
|
0407014000NRG23260520220118302
|
26/05/2022
|
ASTI RAMCHIARY
|
0407014WL003734
|
ASTI RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604595
|
|
ASTIRAMCHIARY
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1793
(BIRDUTTA)
|
0407014000NRG23260520220118303
|
26/05/2022
|
SONESWARI BARO
|
0407014WL003734
|
SONESWARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604550
|
|
SONESWARIBARO
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/18
(BIRDUTTA)
|
0407014000NRG23260520220118304
|
26/05/2022
|
PRATIMA BORO
|
0407014WL003734
|
PRATIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604530
|
|
PRATIMABORO
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1894
(BIRDUTTA)
|
0407014000NRG23260520220118305
|
26/05/2022
|
Manju Boro
|
0407014WL003734
|
Manju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604545
|
|
ManjuBoro
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1901
(BIRDUTTA)
|
0407014000NRG23260520220118306
|
26/05/2022
|
Mina Boro
|
0407014WL003734
|
Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604531
|
|
MinaBoro
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/208
(BIRDUTTA)
|
0407014000NRG23260520220118307
|
26/05/2022
|
DIPALI BORO
|
0407014WL003734
|
DIPALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604712
|
|
DIPALIBORO
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/25
(BIRDUTTA)
|
0407014000NRG23260520220118310
|
26/05/2022
|
RANESH BARO
|
0407014WL003734
|
RANESH BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604604
|
|
RANESHBARO
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/260
(BIRDUTTA)
|
0407014000NRG23260520220118311
|
26/05/2022
|
CHARAN BORO
|
0407014WL003734
|
CHARAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604711
|
|
CHARANBORO
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/260
(BIRDUTTA)
|
0407014000NRG23260520220118312
|
26/05/2022
|
SUCHILA BORO
|
0407014WL003734
|
SUCHILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604602
|
|
SUCHILABORO
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/366
(BIRDUTTA)
|
0407014000NRG23260520220118313
|
26/05/2022
|
MINAKA BORO
|
0407014WL003734
|
MINAKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604596
|
|
MINAKABORO
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/375
(BIRDUTTA)
|
0407014000NRG23260520220118314
|
26/05/2022
|
Bijuli Boro
|
0407014WL003734
|
Bijuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604729
|
|
BijuliBoro
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/391
(BIRDUTTA)
|
0407014000NRG23260520220118315
|
26/05/2022
|
DHANSREE BARO
|
0407014WL003734
|
DHANSREE BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604536
|
|
DHANSREEBARO
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/393
(BIRDUTTA)
|
0407014000NRG23260520220118316
|
26/05/2022
|
BISWAJIT BORO
|
0407014WL003734
|
BISWAJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604522
|
|
BISWAJITBORO
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/394
(BIRDUTTA)
|
0407014000NRG23260520220118317
|
26/05/2022
|
MANESWAR BARO
|
0407014WL003734
|
MANESWAR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604563
|
|
MANESWARBARO
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/397
(BIRDUTTA)
|
0407014000NRG23260520220118319
|
26/05/2022
|
CHANDIKA BARO
|
0407014WL003734
|
CHANDIKA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604735
|
|
CHANDIKABARO
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/993
(BIRDUTTA)
|
0407014000NRG23260520220118320
|
26/05/2022
|
ANITA BORO
|
0407014WL003734
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604540
|
|
ANITABORO
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1
(BIRDUTTA)
|
0407014000NRG23260520220118327
|
26/05/2022
|
BINA DEKA
|
0407014WL003736
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604612
|
|
BINADEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1210
(BIRDUTTA)
|
0407014000NRG23260520220118231
|
26/05/2022
|
DASAMI DEKA
|
0407014WL003733
|
DASAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604574
|
|
DASAMIDEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1212
(BIRDUTTA)
|
0407014000NRG23260520220118232
|
26/05/2022
|
BARNALI DEKA
|
0407014WL003733
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604721
|
|
BARNALIDEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1213
(BIRDUTTA)
|
0407014000NRG23260520220118233
|
26/05/2022
|
DAMODAR DEKA
|
0407014WL003733
|
DAMODAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604529
|
|
DAMODARDEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1214
(BIRDUTTA)
|
0407014000NRG23260520220118234
|
26/05/2022
|
NAMITA DEKA
|
0407014WL003733
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604575
|
|
NAMITADEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1262
(BIRDUTTA)
|
0407014000NRG23260520220118235
|
26/05/2022
|
ANJU DEKA
|
0407014WL003733
|
ANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604720
|
|
ANJUDEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1264
(BIRDUTTA)
|
0407014000NRG23260520220118236
|
26/05/2022
|
SURAMA DEKA
|
0407014WL003733
|
SURAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604718
|
|
SURAMADEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1267
(BIRDUTTA)
|
0407014000NRG23260520220118237
|
26/05/2022
|
MANJU DEKA
|
0407014WL003733
|
MANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604716
|
|
MANJUDEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1268
(BIRDUTTA)
|
0407014000NRG23260520220118238
|
26/05/2022
|
RAMESH DEKA
|
0407014WL003733
|
RAMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604714
|
|
RAMESHDEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1365
(BIRDUTTA)
|
0407014000NRG23260520220118331
|
26/05/2022
|
RANJU DEKA
|
0407014WL003736
|
RANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604592
|
|
RANJUDEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1371
(BIRDUTTA)
|
0407014000NRG23260520220118332
|
26/05/2022
|
Ratul Das
|
0407014WL003736
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604727
|
|
RatulDas
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/150
(BIRDUTTA)
|
0407014000NRG23260520220118333
|
26/05/2022
|
LAKHI NANDAN DEKA
|
0407014WL003736
|
LAKHI NANDAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604571
|
|
LAKHINANDANDEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/150
(BIRDUTTA)
|
0407014000NRG23260520220118334
|
26/05/2022
|
NIRMALI DEKA
|
0407014WL003736
|
NIRMALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604717
|
|
NIRMALIDEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1674
(BIRDUTTA)
|
0407014000NRG23260520220118335
|
26/05/2022
|
GAKUL DEKA
|
0407014WL003736
|
GAKUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604620
|
|
GAKULDEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG23260520220118241
|
26/05/2022
|
Abdul Ali
|
0407014WL003733
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604723
|
|
AbdulAli
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG23260520220118240
|
26/05/2022
|
RASIDA BEGUM
|
0407014WL003733
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604681
|
|
RASIDABEGUM
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1704
(BIRDUTTA)
|
0407014000NRG23260520220118242
|
26/05/2022
|
PATESWARI DEKA
|
0407014WL003733
|
PATESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604591
|
|
PATESWARIDEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707
(BIRDUTTA)
|
0407014000NRG23260520220118337
|
26/05/2022
|
MAKANI DEKA
|
0407014WL003736
|
MAKANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604558
|
|
MAKANIDEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1708
(BIRDUTTA)
|
0407014000NRG23260520220118338
|
26/05/2022
|
HIMADRI DEKA
|
0407014WL003736
|
HIMADRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604616
|
|
HIMADRIDEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1709
(BIRDUTTA)
|
0407014000NRG23260520220118340
|
26/05/2022
|
SABITA DEKA
|
0407014WL003736
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604611
|
|
SABITADEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1709
(BIRDUTTA)
|
0407014000NRG23260520220118339
|
26/05/2022
|
SUKLESWAR DEKA
|
0407014WL003736
|
SUKLESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604708
|
|
SUKLESWARDEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23260520220118244
|
26/05/2022
|
LOHIT DEKA
|
0407014WL003733
|
LOHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604579
|
|
LOHITDEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23260520220118246
|
26/05/2022
|
RABIN DEKA
|
0407014WL003733
|
RABIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604622
|
|
RABINDEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23260520220118247
|
26/05/2022
|
RINKU DEKA
|
0407014WL003733
|
RINKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604621
|
|
RINKUDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1953
(BIRDUTTA)
|
0407014000NRG23260520220118248
|
26/05/2022
|
KAMALESWAR DEKA
|
0407014WL003733
|
KAMALESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604707
|
|
KAMALESWARDEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1954
(BIRDUTTA)
|
0407014000NRG23260520220118249
|
26/05/2022
|
GAGAN DEKA
|
0407014WL003733
|
GAGAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604587
|
|
GAGANDEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1954
(BIRDUTTA)
|
0407014000NRG23260520220118250
|
26/05/2022
|
SABITA DEKA
|
0407014WL003733
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604715
|
|
SABITADEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1955
(BIRDUTTA)
|
0407014000NRG23260520220118251
|
26/05/2022
|
BIJOYA DEKA
|
0407014WL003733
|
BIJOYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604582
|
|
BIJOYADEKA
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1958
(BIRDUTTA)
|
0407014000NRG23260520220118252
|
26/05/2022
|
RANJU DEKA
|
0407014WL003733
|
RANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604576
|
|
RANJUDEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1960
(BIRDUTTA)
|
0407014000NRG23260520220118253
|
26/05/2022
|
KIRAN DEKA
|
0407014WL003733
|
KIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604583
|
|
KIRANDEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1962
(BIRDUTTA)
|
0407014000NRG23260520220118254
|
26/05/2022
|
SABITA DEKA
|
0407014WL003733
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604584
|
|
SABITADEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23260520220118255
|
26/05/2022
|
SAMIN DEK
|
0407014WL003733
|
SAMIN DEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604588
|
|
SAMINDEK
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23260520220118257
|
26/05/2022
|
SABITA DEKA
|
0407014WL003733
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604586
|
|
SABITADEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG23260520220118259
|
26/05/2022
|
BASANTI DEKA
|
0407014WL003733
|
BASANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604724
|
|
BASANTIDEKA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG23260520220118260
|
26/05/2022
|
SANKAR DEKA
|
0407014WL003733
|
SANKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604624
|
|
SANKARDEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1979
(BIRDUTTA)
|
0407014000NRG23260520220118261
|
26/05/2022
|
NIRUPAMA DEKA
|
0407014WL003733
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604551
|
|
NIRUPAMADEKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1980
(BIRDUTTA)
|
0407014000NRG23260520220118262
|
26/05/2022
|
RUMI DEKA
|
0407014WL003733
|
RUMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604615
|
|
RUMIDEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1981
(BIRDUTTA)
|
0407014000NRG23260520220118263
|
26/05/2022
|
PRANITA DEKA
|
0407014WL003733
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604728
|
|
PRANITADEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1982
(BIRDUTTA)
|
0407014000NRG23260520220118264
|
26/05/2022
|
DIPU DAS
|
0407014WL003733
|
DIPU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604564
|
|
DIPUDAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2
(BIRDUTTA)
|
0407014000NRG23260520220118341
|
26/05/2022
|
DIPAMANI DEKA
|
0407014WL003736
|
DIPAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604613
|
|
DIPAMANIDEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/24
(BIRDUTTA)
|
0407014000NRG23260520220118265
|
26/05/2022
|
SUSILA KALITA
|
0407014WL003733
|
SUSILA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604549
|
|
SUSILAKALITA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/304
(BIRDUTTA)
|
0407014000NRG23260520220118343
|
26/05/2022
|
BIPIN DEKA
|
0407014WL003736
|
BIPIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604619
|
|
BIPINDEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/304
(BIRDUTTA)
|
0407014000NRG23260520220118344
|
26/05/2022
|
LAKHYADHAR DEKA
|
0407014WL003736
|
LAKHYADHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604570
|
|
LAKHYADHARDEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/306
(BIRDUTTA)
|
0407014000NRG23260520220118267
|
26/05/2022
|
RINKU DEKA
|
0407014WL003733
|
RINKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604625
|
|
RINKUDEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/306
(BIRDUTTA)
|
0407014000NRG23260520220118266
|
26/05/2022
|
SACHINDRA DEKA
|
0407014WL003733
|
SACHINDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604580
|
|
SACHINDRADEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23260520220118269
|
26/05/2022
|
Dasami Deka
|
0407014WL003733
|
Dasami Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604617
|
|
DasamiDeka
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23260520220118268
|
26/05/2022
|
PALLABI DEKA
|
0407014WL003733
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604561
|
|
PALLABIDEKA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23260520220118270
|
26/05/2022
|
BHABESH DEKA
|
0407014WL003733
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604578
|
|
BHABESHDEKA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23260520220118271
|
26/05/2022
|
MANIKA DEKA
|
0407014WL003733
|
MANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604565
|
|
MANIKADEKA
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG23260520220118273
|
26/05/2022
|
Bijuli Deka
|
0407014WL003733
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604556
|
|
BijuliDeka
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG23260520220118272
|
26/05/2022
|
NAYAN DEKA
|
0407014WL003733
|
NAYAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604585
|
|
NAYANDEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/335
(BIRDUTTA)
|
0407014000NRG23260520220118274
|
26/05/2022
|
PRANITA DEKA
|
0407014WL003733
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604577
|
|
PRANITADEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/353
(BIRDUTTA)
|
0407014000NRG23260520220118346
|
26/05/2022
|
KALYANI DEKA
|
0407014WL003736
|
KALYANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604537
|
|
KALYANIDEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/674
(BIRDUTTA)
|
0407014000NRG23260520220118348
|
26/05/2022
|
RABIN CH. DEKA
|
0407014WL003736
|
RABIN CH. DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604618
|
|
RABINCH.DEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/684
(BIRDUTTA)
|
0407014000NRG23260520220118350
|
26/05/2022
|
MD. IDRISH ALI
|
0407014WL003736
|
MD. IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604709
|
|
MD.IDRISHALI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/741
(BIRDUTTA)
|
0407014000NRG23260520220118352
|
26/05/2022
|
SATYA RAM DEKA
|
0407014WL003736
|
SATYA RAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604614
|
|
SATYARAMDEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/741
(BIRDUTTA)
|
0407014000NRG23260520220118351
|
26/05/2022
|
UTTARA DEKA
|
0407014WL003736
|
UTTARA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604566
|
|
UTTARADEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/743
(BIRDUTTA)
|
0407014000NRG23260520220118353
|
26/05/2022
|
THIRMAL DEKA
|
0407014WL003736
|
THIRMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604726
|
|
THIRMALDEKA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/746
(BIRDUTTA)
|
0407014000NRG23260520220118354
|
26/05/2022
|
ANIMA DEKA
|
0407014WL003736
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604573
|
|
ANIMADEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/748
(BIRDUTTA)
|
0407014000NRG23260520220118355
|
26/05/2022
|
LABANYA DEKA
|
0407014WL003736
|
LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604572
|
|
LABANYADEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/751
(BIRDUTTA)
|
0407014000NRG23260520220118356
|
26/05/2022
|
RAHILA DEKA
|
0407014WL003736
|
RAHILA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604593
|
|
RAHILADEKA
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/765
(BIRDUTTA)
|
0407014000NRG23260520220118357
|
26/05/2022
|
CHANDAN DAS
|
0407014WL003736
|
CHANDAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604732
|
|
CHANDANDAS
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/768
(BIRDUTTA)
|
0407014000NRG23260520220118359
|
26/05/2022
|
ANITA DEKA
|
0407014WL003736
|
ANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604623
|
|
ANITADEKA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/768
(BIRDUTTA)
|
0407014000NRG23260520220118358
|
26/05/2022
|
BINA DEKA
|
0407014WL003736
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604589
|
|
BINADEKA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/824
(BIRDUTTA)
|
0407014000NRG23260520220118360
|
26/05/2022
|
RAJU MANI DEKA
|
0407014WL003736
|
RAJU MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604559
|
|
RAJUMANIDEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825
(BIRDUTTA)
|
0407014000NRG23260520220118362
|
26/05/2022
|
SARU DEKA
|
0407014WL003736
|
SARU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604731
|
|
SARUDEKA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825
(BIRDUTTA)
|
0407014000NRG23260520220118361
|
26/05/2022
|
SISHURAM DEKA
|
0407014WL003736
|
SISHURAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604523
|
|
SISHURAMDEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/851
(BIRDUTTA)
|
0407014000NRG23260520220118363
|
26/05/2022
|
SANATAN DEKA
|
0407014WL003736
|
SANATAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604590
|
|
SANATANDEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23260520220118275
|
26/05/2022
|
KUMUD DEKA
|
0407014WL003733
|
KUMUD DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604562
|
|
KUMUDDEKA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/869
(BIRDUTTA)
|
0407014000NRG23260520220118277
|
26/05/2022
|
MINATI KALITA
|
0407014WL003733
|
MINATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604719
|
|
MINATIKALITA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/870
(BIRDUTTA)
|
0407014000NRG23260520220118279
|
26/05/2022
|
DALI DEKA
|
0407014WL003733
|
DALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604581
|
|
DALIDEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/871
(BIRDUTTA)
|
0407014000NRG23260520220118280
|
26/05/2022
|
GOLAP DEKA
|
0407014WL003733
|
GOLAP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604568
|
|
GOLAPDEKA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/105
(BIRDUTTA)
|
0407014000NRG23260520220118375
|
26/05/2022
|
KABITA BARO
|
0407014WL003737
|
KABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604546
|
|
KABITABARO
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/109
(BIRDUTTA)
|
0407014000NRG23260520220118376
|
26/05/2022
|
Padumi Boro
|
0407014WL003737
|
Padumi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604609
|
|
PadumiBoro
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1166
(BIRDUTTA)
|
0407014000NRG23260520220118377
|
26/05/2022
|
Pabitra Boro
|
0407014WL003737
|
Pabitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604542
|
|
PabitraBoro
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1425
(BIRDUTTA)
|
0407014000NRG23260520220118378
|
26/05/2022
|
Thaneswari Boro
|
0407014WL003737
|
Thaneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604610
|
|
ThaneswariBoro
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1426
(BIRDUTTA)
|
0407014000NRG23260520220118379
|
26/05/2022
|
MAMANI BARO
|
0407014WL003737
|
MAMANI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604605
|
|
MAMANIBARO
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1445
(BIRDUTTA)
|
0407014000NRG23260520220118381
|
26/05/2022
|
BHARATI BARO BARO
|
0407014WL003737
|
BHARATI BARO BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604541
|
|
BHARATIBAROBARO
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/149
(BIRDUTTA)
|
0407014000NRG23260520220118382
|
26/05/2022
|
Manbari Boro
|
0407014WL003737
|
Manbari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604687
|
|
ManbariBoro
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/155
(BIRDUTTA)
|
0407014000NRG23260520220118383
|
26/05/2022
|
Bimala Boro
|
0407014WL003737
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604688
|
|
BimalaBoro
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/157
(BIRDUTTA)
|
0407014000NRG23260520220118384
|
26/05/2022
|
Dhani Ram Boro
|
0407014WL003737
|
Dhani Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604725
|
|
DhaniRamBoro
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/167
(BIRDUTTA)
|
0407014000NRG23260520220118386
|
26/05/2022
|
Jamuna Boro
|
0407014WL003737
|
Jamuna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604683
|
|
JamunaBoro
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1698
(BIRDUTTA)
|
0407014000NRG23260520220118387
|
26/05/2022
|
HEMLOTA BARO
|
0407014WL003737
|
HEMLOTA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604560
|
|
HEMLOTABARO
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/176
(BIRDUTTA)
|
0407014000NRG23260520220118388
|
26/05/2022
|
RANEMA BORO
|
0407014WL003737
|
RANEMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604710
|
|
RANEMABORO
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/177
(BIRDUTTA)
|
0407014000NRG23260520220118389
|
26/05/2022
|
Gandhibala Boro
|
0407014WL003737
|
Gandhibala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604552
|
|
GandhibalaBoro
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1806
(BIRDUTTA)
|
0407014000NRG23260520220118367
|
26/05/2022
|
DHARMI DEKA
|
0407014WL003736
|
DHARMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604543
|
|
DHARMIDEKA
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1837
(BIRDUTTA)
|
0407014000NRG23260520220118390
|
26/05/2022
|
MANIKA BORO
|
0407014WL003737
|
MANIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604539
|
|
MANIKABORO
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/198
(BIRDUTTA)
|
0407014000NRG23260520220118392
|
26/05/2022
|
SARMILA BORO
|
0407014WL003737
|
SARMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604567
|
|
SARMILABORO
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2019
(BIRDUTTA)
|
0407014000NRG23260520220118393
|
26/05/2022
|
RINGKHANGSRI BORO
|
0407014WL003737
|
RINGKHANGSRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604535
|
|
RINGKHANGSRIBORO
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/293
(BIRDUTTA)
|
0407014000NRG23260520220118395
|
26/05/2022
|
MANOJ BORO
|
0407014WL003737
|
MANOJ BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604730
|
|
MANOJBORO
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/294
(BIRDUTTA)
|
0407014000NRG23260520220118396
|
26/05/2022
|
PADMA BORO
|
0407014WL003737
|
PADMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604555
|
|
PADMABORO
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/295
(BIRDUTTA)
|
0407014000NRG23260520220118397
|
26/05/2022
|
MAINA DAS
|
0407014WL003737
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604554
|
|
MAINADAS
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/296
(BIRDUTTA)
|
0407014000NRG23260520220118398
|
26/05/2022
|
RENU DAS
|
0407014WL003737
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604553
|
|
RENUDAS
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/30
(BIRDUTTA)
|
0407014000NRG23260520220118399
|
26/05/2022
|
MANIKA BARO
|
0407014WL003737
|
MANIKA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604608
|
|
MANIKABARO
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/317
(BIRDUTTA)
|
0407014000NRG23260520220118400
|
26/05/2022
|
RAMILA BORO
|
0407014WL003737
|
RAMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604684
|
|
RAMILABORO
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/320
(BIRDUTTA)
|
0407014000NRG23260520220118401
|
26/05/2022
|
RITA BORO
|
0407014WL003737
|
RITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604722
|
|
RITABORO
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/323
(BIRDUTTA)
|
0407014000NRG23260520220118403
|
26/05/2022
|
BABITA BORO
|
0407014WL003737
|
BABITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604533
|
|
BABITABORO
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/325
(BIRDUTTA)
|
0407014000NRG23260520220118404
|
26/05/2022
|
LALITA BORO
|
0407014WL003737
|
LALITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604534
|
|
LALITABORO
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/327
(BIRDUTTA)
|
0407014000NRG23260520220118405
|
26/05/2022
|
BANAISHRI BARO
|
0407014WL003737
|
BANAISHRI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604594
|
|
BANAISHRIBARO
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/352
(BIRDUTTA)
|
0407014000NRG23260520220118410
|
26/05/2022
|
SONALI DEKA
|
0407014WL003737
|
SONALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604557
|
|
SONALIDEKA
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/356
(BIRDUTTA)
|
0407014000NRG23260520220118411
|
26/05/2022
|
KADAMI BORO
|
0407014WL003737
|
KADAMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604544
|
|
KADAMIBORO
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/362
(BIRDUTTA)
|
0407014000NRG23260520220118412
|
26/05/2022
|
SANJITA BORO
|
0407014WL003737
|
SANJITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604685
|
|
SANJITABORO
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1610
(BIRDUTTA)
|
0407014000NRG23260520220118368
|
26/05/2022
|
JADUMANI DEKA
|
0407014WL003736
|
JADUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604528
|
|
JADUMANIDEKA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1611
(BIRDUTTA)
|
0407014000NRG23260520220118370
|
26/05/2022
|
SHISU DEKA
|
0407014WL003736
|
SHISU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604569
|
|
SHISUDEKA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/249
(BIRDUTTA)
|
0407014000NRG23260520220118374
|
26/05/2022
|
Bipin Ch. Deka
|
0407014WL003736
|
Bipin Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604713
|
|
BipinCh.Deka
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/16
(MADHUKUCHI)
|
0407014000NRG23260520220118659
|
26/05/2022
|
Hitram Deka
|
0407014WL003762
|
Hitram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604690
|
|
HitramDeka
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/17
(MADHUKUCHI)
|
0407014000NRG23260520220118660
|
26/05/2022
|
Daya Ram Deka
|
0407014WL003762
|
Daya Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604679
|
|
DayaRamDeka
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/20
(MADHUKUCHI)
|
0407014000NRG23260520220118661
|
26/05/2022
|
Manmil Deka
|
0407014WL003762
|
Manmil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604678
|
|
ManmilDeka
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/23
(MADHUKUCHI)
|
0407014000NRG23260520220118662
|
26/05/2022
|
Hemchandra Deka
|
0407014WL003762
|
Hemchandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604689
|
|
HemchandraDeka
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/494
(MADHUKUCHI)
|
0407014000NRG23260520220118664
|
26/05/2022
|
ALAKA DEKA
|
0407014WL003762
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604686
|
|
ALAKADEKA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/494
(MADHUKUCHI)
|
0407014000NRG23260520220118663
|
26/05/2022
|
Kamaleswar Deka
|
0407014WL003762
|
Kamaleswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604691
|
|
KamaleswarDeka
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/500
(MADHUKUCHI)
|
0407014000NRG23260520220118665
|
26/05/2022
|
Bhubaneswar Deka
|
0407014WL003762
|
Bhubaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604680
|
|
BhubaneswarDeka
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/510
(MADHUKUCHI)
|
0407014000NRG23260520220118666
|
26/05/2022
|
Uttara Deka
|
0407014WL003762
|
Uttara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604692
|
|
UttaraDeka
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/757-A
(MADHUKUCHI)
|
0407014000NRG23260520220118667
|
26/05/2022
|
NANDESWAR DEKA
|
0407014WL003762
|
NANDESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604682
|
|
NANDESWARDEKA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/757-A
(MADHUKUCHI)
|
0407014000NRG23260520220118668
|
26/05/2022
|
PRANITA DEKA
|
0407014WL003762
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604706
|
|
PRANITADEKA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/14
(MADHUKUCHI)
|
0407014000NRG23260520220118670
|
26/05/2022
|
SRI JATIN CHOUDHURY
|
0407014WL003762
|
SRI JATIN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604705
|
|
SRIJATINCHOUDHURY
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1003
(JATIA BANGARA)
|
0407014000NRG23260520220118469
|
26/05/2022
|
Chahjahan Ali
|
0407014WL003747
|
Chahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604667
|
|
ChahjahanAli
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1003
(JATIA BANGARA)
|
0407014000NRG23260520220118470
|
26/05/2022
|
Mahida Bibi
|
0407014WL003747
|
Mahida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604662
|
|
MahidaBibi
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1006
(JATIA BANGARA)
|
0407014000NRG23260520220118471
|
26/05/2022
|
Kabin Choudhary
|
0407014WL003747
|
Kabin Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604661
|
|
KabinChoudhary
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1227
(JATIA BANGARA)
|
0407014000NRG23260520220118548
|
26/05/2022
|
Bapuram Deka
|
0407014WL003753
|
Bapuram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604704
|
|
BapuramDeka
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1227
(JATIA BANGARA)
|
0407014000NRG23260520220118549
|
26/05/2022
|
Kabita Deka
|
0407014WL003753
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604655
|
|
KabitaDeka
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1227
(JATIA BANGARA)
|
0407014000NRG23260520220118550
|
26/05/2022
|
Tutumoni Deka
|
0407014WL003753
|
Tutumoni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604642
|
|
TutumoniDeka
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/213
(JATIA BANGARA)
|
0407014000NRG23260520220118472
|
26/05/2022
|
HEMANTA BORA
|
0407014WL003747
|
HEMANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604627
|
|
HEMANTABORA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/213
(JATIA BANGARA)
|
0407014000NRG23260520220118473
|
26/05/2022
|
MANASHI BORA
|
0407014WL003747
|
MANASHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604645
|
|
MANASHIBORA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1100
(JATIA BANGARA)
|
0407014000NRG23260520220118474
|
26/05/2022
|
Sabita Das Kakati
|
0407014WL003747
|
Sabita Das Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604694
|
|
SabitaDasKakati
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1106
(JATIA BANGARA)
|
0407014000NRG23260520220118475
|
26/05/2022
|
Dulu mani Bora
|
0407014WL003747
|
Dulu mani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604666
|
|
DulumaniBora
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/215
(JATIA BANGARA)
|
0407014000NRG23260520220118510
|
26/05/2022
|
MAMANI BEGUM
|
0407014WL003751
|
MAMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604674
|
|
MAMANIBEGUM
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/282
(JATIA BANGARA)
|
0407014000NRG23260520220118476
|
26/05/2022
|
FAIJAN BEGUM
|
0407014WL003747
|
FAIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604669
|
|
FAIJANBEGUM
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/283
(JATIA BANGARA)
|
0407014000NRG23260520220118477
|
26/05/2022
|
ANOWARA BEGUM
|
0407014WL003747
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604677
|
|
ANOWARABEGUM
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340
(JATIA BANGARA)
|
0407014000NRG23260520220118511
|
26/05/2022
|
ARJED ALI
|
0407014WL003751
|
ARJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604628
|
|
ARJEDALI
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340
(JATIA BANGARA)
|
0407014000NRG23260520220118512
|
26/05/2022
|
KHAJIDA BEGUM
|
0407014WL003751
|
KHAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604644
|
|
KHAJIDABEGUM
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/901
(JATIA BANGARA)
|
0407014000NRG23260520220118479
|
26/05/2022
|
SARALA KAKATI
|
0407014WL003747
|
SARALA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604670
|
|
SARALAKAKATI
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/121
(JATIA BANGARA)
|
0407014000NRG23260520220118514
|
26/05/2022
|
IJAHAR ALI
|
0407014WL003751
|
IJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604665
|
|
IJAHARALI
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/121
(JATIA BANGARA)
|
0407014000NRG23260520220118513
|
26/05/2022
|
MAFIJAN BEGUM
|
0407014WL003751
|
MAFIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604675
|
|
MAFIJANBEGUM
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/122
(JATIA BANGARA)
|
0407014000NRG23260520220118516
|
26/05/2022
|
EALIJA BEGUM
|
0407014WL003751
|
EALIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604671
|
|
EALIJABEGUM
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/123
(JATIA BANGARA)
|
0407014000NRG23260520220118517
|
26/05/2022
|
NURI ASMA BEGUM
|
0407014WL003751
|
NURI ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604663
|
|
NURIASMABEGUM
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/42
(JATIA BANGARA)
|
0407014000NRG23260520220118520
|
26/05/2022
|
NAJIM ALI
|
0407014WL003751
|
NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604659
|
|
NAJIMALI
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/614
(JATIA BANGARA)
|
0407014000NRG23260520220118521
|
26/05/2022
|
JAGADISH KAKATI
|
0407014WL003751
|
JAGADISH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604640
|
|
JAGADISHKAKATI
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/614
(JATIA BANGARA)
|
0407014000NRG23260520220118522
|
26/05/2022
|
Pranjit Kakati
|
0407014WL003751
|
Pranjit Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604673
|
|
PranjitKakati
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/614
(JATIA BANGARA)
|
0407014000NRG23260520220118523
|
26/05/2022
|
RINA KAKATI
|
0407014WL003751
|
RINA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604672
|
|
RINAKAKATI
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/626
(JATIA BANGARA)
|
0407014000NRG23260520220118524
|
26/05/2022
|
BHUMITRA KAKATI
|
0407014WL003751
|
BHUMITRA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604676
|
|
BHUMITRAKAKATI
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/648
(JATIA BANGARA)
|
0407014000NRG23260520220118525
|
26/05/2022
|
FAJNUR ALI
|
0407014WL003751
|
FAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604637
|
|
FAJNURALI
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/675
(JATIA BANGARA)
|
0407014000NRG23260520220118526
|
26/05/2022
|
MAMUD ALI
|
0407014WL003751
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604698
|
|
MAMUDALI
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/723
(JATIA BANGARA)
|
0407014000NRG23260520220118528
|
26/05/2022
|
BASANTI DAS
|
0407014WL003751
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604658
|
|
BASANTIDAS
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/723
(JATIA BANGARA)
|
0407014000NRG23260520220118527
|
26/05/2022
|
Ratan Das
|
0407014WL003751
|
Ratan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604629
|
|
RatanDas
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1009
(JATIA BANGARA)
|
0407014000NRG23260520220118480
|
26/05/2022
|
Dalimi Das
|
0407014WL003747
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604639
|
|
DalimiDas
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/101
(JATIA BANGARA)
|
0407014000NRG23260520220118482
|
26/05/2022
|
JOGESH PATOWARY
|
0407014WL003747
|
JOGESH PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604652
|
|
JOGESHPATOWARY
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/708
(JATIA BANGARA)
|
0407014000NRG23260520220118491
|
26/05/2022
|
AJIT PATOWARY
|
0407014WL003747
|
AJIT PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604653
|
|
AJITPATOWARY
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/710
(JATIA BANGARA)
|
0407014000NRG23260520220118492
|
26/05/2022
|
RUPASHRI PATOWARY
|
0407014WL003747
|
RUPASHRI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604651
|
|
RUPASHRIPATOWARY
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1012
(MUKTAPUR)
|
0407014000NRG23260520220118551
|
26/05/2022
|
Kabita Deka
|
0407014WL003753
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604636
|
|
KabitaDeka
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1023
(MUKTAPUR)
|
0407014000NRG23260520220118552
|
26/05/2022
|
BINAPANI DEKA
|
0407014WL003753
|
BINAPANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604626
|
|
BINAPANIDEKA
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1030
(MUKTAPUR)
|
0407014000NRG23260520220118553
|
26/05/2022
|
NILIMA KEOT
|
0407014WL003753
|
NILIMA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604648
|
|
NILIMAKEOT
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1032
(MUKTAPUR)
|
0407014000NRG23260520220118555
|
26/05/2022
|
USHA KEOT
|
0407014WL003753
|
USHA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604647
|
|
USHAKEOT
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23260520220118557
|
26/05/2022
|
APURBA PATOWARY
|
0407014WL003753
|
APURBA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604641
|
|
APURBAPATOWARY
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23260520220118556
|
26/05/2022
|
KIRAN PATOWARY
|
0407014WL003753
|
KIRAN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604646
|
|
KIRANPATOWARY
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/822
(MUKTAPUR)
|
0407014000NRG23260520220118558
|
26/05/2022
|
Dimbeswar Deka
|
0407014WL003753
|
Dimbeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604638
|
|
DimbeswarDeka
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/822
(MUKTAPUR)
|
0407014000NRG23260520220118560
|
26/05/2022
|
Nilima Deka
|
0407014WL003753
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604696
|
|
NilimaDeka
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/822
(MUKTAPUR)
|
0407014000NRG23260520220118559
|
26/05/2022
|
Pranita Deka
|
0407014WL003753
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604660
|
|
PranitaDeka
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23260520220118561
|
26/05/2022
|
Jadav Deka
|
0407014WL003753
|
Jadav Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604697
|
|
JadavDeka
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23260520220118562
|
26/05/2022
|
Kaishalya Deka
|
0407014WL003753
|
Kaishalya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604701
|
|
KaishalyaDeka
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/948
(MUKTAPUR)
|
0407014000NRG23260520220118563
|
26/05/2022
|
Saru Deka
|
0407014WL003753
|
Saru Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604668
|
|
SaruDeka
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/957
(MUKTAPUR)
|
0407014000NRG23260520220118564
|
26/05/2022
|
Bhanu Keot
|
0407014WL003753
|
Bhanu Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604630
|
|
BhanuKeot
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/958
(MUKTAPUR)
|
0407014000NRG23260520220118565
|
26/05/2022
|
Kallani Keot
|
0407014WL003753
|
Kallani Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604702
|
|
KallaniKeot
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23260520220118567
|
26/05/2022
|
Debajani Kakati
|
0407014WL003753
|
Debajani Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604657
|
|
DebajaniKakati
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23260520220118566
|
26/05/2022
|
Dhiren Kakati
|
0407014WL003753
|
Dhiren Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604643
|
|
DhirenKakati
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23260520220118568
|
26/05/2022
|
Chitra Keot
|
0407014WL003753
|
Chitra Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604633
|
|
ChitraKeot
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23260520220118569
|
26/05/2022
|
SANTARAM KEOT
|
0407014WL003753
|
SANTARAM KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604664
|
|
SANTARAMKEOT
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/961
(MUKTAPUR)
|
0407014000NRG23260520220118570
|
26/05/2022
|
renu keot
|
0407014WL003753
|
renu keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604635
|
|
renukeot
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/962
(MUKTAPUR)
|
0407014000NRG23260520220118571
|
26/05/2022
|
Bagi Keot
|
0407014WL003753
|
Bagi Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604649
|
|
BagiKeot
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/963
(MUKTAPUR)
|
0407014000NRG23260520220118572
|
26/05/2022
|
PATESWARI KEOT
|
0407014WL003753
|
PATESWARI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604693
|
|
PATESWARIKEOT
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/965
(MUKTAPUR)
|
0407014000NRG23260520220118573
|
26/05/2022
|
Pabin Keot
|
0407014WL003753
|
Pabin Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604634
|
|
PabinKeot
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/965
(MUKTAPUR)
|
0407014000NRG23260520220118574
|
26/05/2022
|
RINA KEOT
|
0407014WL003753
|
RINA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604654
|
|
RINAKEOT
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/967
(MUKTAPUR)
|
0407014000NRG23260520220118575
|
26/05/2022
|
JOYMATI KEOT
|
0407014WL003753
|
JOYMATI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604700
|
|
JOYMATIKEOT
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/968
(MUKTAPUR)
|
0407014000NRG23260520220118576
|
26/05/2022
|
Radhika Bharali
|
0407014WL003753
|
Radhika Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604631
|
|
RadhikaBharali
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23260520220118578
|
26/05/2022
|
Rabindra Bharali
|
0407014WL003753
|
Rabindra Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604703
|
|
RabindraBharali
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/971
(MUKTAPUR)
|
0407014000NRG23260520220118580
|
26/05/2022
|
Balin Keot
|
0407014WL003753
|
Balin Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604632
|
|
BalinKeot
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23260520220118582
|
26/05/2022
|
Champa Keot
|
0407014WL003753
|
Champa Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604695
|
|
ChampaKeot
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23260520220118581
|
26/05/2022
|
Dimbeswar Keot
|
0407014WL003753
|
Dimbeswar Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604699
|
|
DimbeswarKeot
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/978
(MUKTAPUR)
|
0407014000NRG23260520220118583
|
26/05/2022
|
Sushila Kakati
|
0407014WL003753
|
Sushila Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604650
|
|
SushilaKakati
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/960
(MUKTAPUR)
|
0407014000NRG23260520220118584
|
26/05/2022
|
KANAK DEKA
|
0407014WL003753
|
KANAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604656
|
|
KANAKDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294036
|
294036
|
|
|
|
|
|
|
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/315
(BIRDUTTA)
|
0407014000NRG23260520220118365
|
26/05/2022
|
LAKHYADHAR CHOUDHURY
|
0407014WL003736
|
LAKHYADHAR CHOUDHURY
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604487
|
|
LAKHYADHARCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1032
(MUKTAPUR)
|
0407014000NRG23260520220118554
|
26/05/2022
|
BHUPEN KEOT
|
0407014WL003753
|
BHUPEN KEOT
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604488
|
|
BHUPENKEOT
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23260520220118579
|
26/05/2022
|
Bikash Kr. Bharali
|
0407014WL003753
|
Bikash Kr. Bharali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604486
|
|
BikashKr.Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1848-A
(BIRDUTTA)
|
0407014000NRG23260520220118372
|
26/05/2022
|
JAYANTA DEKA
|
0407014WL003736
|
JAYANTA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604485
|
|
JAYANTADEKA
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/281
(JATIA BANGARA)
|
0407014000NRG23260520220118489
|
26/05/2022
|
GIRISH DEKA
|
0407014WL003747
|
GIRISH DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604489
|
|
GIRISHDEKA
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/281
(JATIA BANGARA)
|
0407014000NRG23260520220118490
|
26/05/2022
|
JUNU DEKA
|
0407014WL003747
|
JUNU DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818604490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1452
(BIRDUTTA)
|
0407014000NRG23260520220118295
|
26/05/2022
|
Krishna Kanta Baro
|
0407014WL003734
|
Krishna Kanta Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604500
|
|
SHRI KRISHNA KANTA BARO
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1453
(BIRDUTTA)
|
0407014000NRG23260520220118296
|
26/05/2022
|
MANTU RAM BARO
|
0407014WL003734
|
MANTU RAM BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604738
|
|
MR MANTU RAM BARO
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1462
(BIRDUTTA)
|
0407014000NRG23260520220118297
|
26/05/2022
|
TIKENDRA BORO
|
0407014WL003734
|
TIKENDRA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604742
|
|
SHRI TIKENDRA BORO
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/223
(BIRDUTTA)
|
0407014000NRG23260520220118308
|
26/05/2022
|
RANJU BARO
|
0407014WL003734
|
RANJU BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604504
|
|
MRS RANJU BARO
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/228
(BIRDUTTA)
|
0407014000NRG23260520220118309
|
26/05/2022
|
KABIN DAS
|
0407014WL003734
|
KABIN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604740
|
|
SHRI KABIN DAS
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/394
(BIRDUTTA)
|
0407014000NRG23260520220118318
|
26/05/2022
|
NAMILI BARO
|
0407014WL003734
|
NAMILI BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604739
|
|
SHRI NAMULI BORO
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23260520220118245
|
26/05/2022
|
BEUTY DEKA
|
0407014WL003733
|
BEUTY DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604505
|
|
MRS BIUTI DEKA
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23260520220118276
|
26/05/2022
|
BHARATI DEKA
|
0407014WL003733
|
BHARATI DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604502
|
|
MRS BHARATI NATH
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/182
(BIRDUTTA)
|
0407014000NRG23260520220118364
|
26/05/2022
|
SUBHASH CH. CHOUDHURY
|
0407014WL003736
|
SUBHASH CH. CHOUDHURY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604497
|
|
SHRI SUBHASH CHOUDHURY
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/163
(BIRDUTTA)
|
0407014000NRG23260520220118385
|
26/05/2022
|
MANIKA BARO
|
0407014WL003737
|
MANIKA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604741
|
|
MRS MANIKA BARO
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/194
(BIRDUTTA)
|
0407014000NRG23260520220118391
|
26/05/2022
|
JAGADISH BASUMATARY
|
0407014WL003737
|
JAGADISH BASUMATARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604498
|
|
MR JAGADISH BASUMATARY
|
()
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2021
(BIRDUTTA)
|
0407014000NRG23260520220118394
|
26/05/2022
|
PURNIMA BORO
|
0407014WL003737
|
PURNIMA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604743
|
|
MRS PURNIMA BARO
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/322
(BIRDUTTA)
|
0407014000NRG23260520220118402
|
26/05/2022
|
JAYMATI BORO
|
0407014WL003737
|
JAYMATI BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604499
|
|
MRS JAYMATI BARO
|
()
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/329
(BIRDUTTA)
|
0407014000NRG23260520220118406
|
26/05/2022
|
BINATI NARZARY
|
0407014WL003737
|
BINATI NARZARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604745
|
|
MRS BINATI NARZARY
|
()
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/329
(BIRDUTTA)
|
0407014000NRG23260520220118407
|
26/05/2022
|
Ninda Baro
|
0407014WL003737
|
Ninda Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604501
|
|
MR NINDA BARO
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/350
(BIRDUTTA)
|
0407014000NRG23260520220118408
|
26/05/2022
|
RINKU DAS
|
0407014WL003737
|
RINKU DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604746
|
|
MRS RINKU SARANIA
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/67
(BIRDUTTA)
|
0407014000NRG23260520220118413
|
26/05/2022
|
MALLIKA BARO
|
0407014WL003737
|
MALLIKA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604503
|
|
MRS MALLIKA BORO
|
()
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1104
(MADHUKUCHI)
|
0407014000NRG23260520220118658
|
26/05/2022
|
GOPAL DEKA
|
0407014WL003762
|
GOPAL DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604744
|
|
MR GOPAL DEKA
|
()
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/757-A
(MADHUKUCHI)
|
0407014000NRG23260520220118669
|
26/05/2022
|
PRITISMITA DEKA
|
0407014WL003762
|
PRITISMITA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604737
|
|
MISS PRITISMITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/122
(JATIA BANGARA)
|
0407014000NRG23260520220118515
|
26/05/2022
|
SAHJAHAN ALI
|
0407014WL003751
|
SAHJAHAN ALI
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604506
|
|
MR MD SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1657
(BIRDUTTA)
|
0407014000NRG23260520220118371
|
26/05/2022
|
JAYANTA CHOUDHURY
|
0407014WL003736
|
JAYANTA CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604736
|
|
MR JAYANTA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1
(BIRDUTTA)
|
0407014000NRG23260520220118328
|
26/05/2022
|
HIREN DEKA
|
0407014WL003736
|
HIREN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604516
|
|
MR HIREN DEKA
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/315
(BIRDUTTA)
|
0407014000NRG23260520220118366
|
26/05/2022
|
KABITA CHOUDHURY
|
0407014WL003736
|
KABITA CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604511
|
|
MRS KABITA CHOUDHURY
|
()
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1848-A
(BIRDUTTA)
|
0407014000NRG23260520220118373
|
26/05/2022
|
REKHA RANI KALITA
|
0407014WL003736
|
REKHA RANI KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604512
|
|
MRS REKHA RANI KALITA
|
()
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/867
(JATIA BANGARA)
|
0407014000NRG23260520220118478
|
26/05/2022
|
SUSHIL DEKA
|
0407014WL003747
|
SUSHIL DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604514
|
|
MR SUSHIL DEKA
|
()
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/123
(JATIA BANGARA)
|
0407014000NRG23260520220118518
|
26/05/2022
|
SAFULLA ALI
|
0407014WL003751
|
SAFULLA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604518
|
|
MR CHAFULLA ALI
|
()
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/40
(JATIA BANGARA)
|
0407014000NRG23260520220118519
|
26/05/2022
|
ABEDA BEGUM
|
0407014WL003751
|
ABEDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604515
|
|
MRS ABEDA BEGUM
|
()
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1011
(JATIA BANGARA)
|
0407014000NRG23260520220118483
|
26/05/2022
|
Chandan Deka
|
0407014WL003747
|
Chandan Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604509
|
|
MR ADIT DEKA
|
()
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/226
(JATIA BANGARA)
|
0407014000NRG23260520220118484
|
26/05/2022
|
NAYAN MONI PATOWARY
|
0407014WL003747
|
NAYAN MONI PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604510
|
|
MR NAYANMANI PATOWARY
|
()
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/236
(JATIA BANGARA)
|
0407014000NRG23260520220118487
|
26/05/2022
|
BANDANA DEKA
|
0407014WL003747
|
BANDANA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604507
|
|
MRS BANDANA DEKA
|
()
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/236
(JATIA BANGARA)
|
0407014000NRG23260520220118486
|
26/05/2022
|
JINTU DEKA
|
0407014WL003747
|
JINTU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604513
|
|
MR JINTU DEKA
|
()
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/710
(JATIA BANGARA)
|
0407014000NRG23260520220118493
|
26/05/2022
|
MANASH PATOWARY
|
0407014WL003747
|
MANASH PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604517
|
|
MR MANASH PATOWARY
|
()
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/969
(MUKTAPUR)
|
0407014000NRG23260520220118577
|
26/05/2022
|
Kamini Keot
|
0407014WL003753
|
Kamini Keot
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604508
|
|
MRS KAMINI DEKA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1432
(BIRDUTTA)
|
0407014000NRG23260520220118380
|
26/05/2022
|
Anita Boro
|
0407014WL003737
|
Anita Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604520
|
|
MRS ANITA BORO
|
()
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/351
(BIRDUTTA)
|
0407014000NRG23260520220118409
|
26/05/2022
|
HARICHARAN BARO
|
0407014WL003737
|
HARICHARAN BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604519
|
|
MR HARI CHARAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/353
(BIRDUTTA)
|
0407014000NRG23260520220118347
|
26/05/2022
|
BINANDI DEKA
|
0407014WL003736
|
BINANDI DEKA
|
00462
|
UCBA0000709
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604521
|
|
BINANDI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372354
|
372354
|
|
|
|
|
|
|
|