|
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-07-014-001-001/783
(NAGAON)
|
0407014000NRG23180620220137243
|
18/06/2022
|
SHARAT CH DAS
|
0407014WL005326
|
SHARAT CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132210
|
|
SHARATCHDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/894
(NAGAON)
|
0407014000NRG23180620220137225
|
18/06/2022
|
DHARMI KALITA
|
0407014WL005325
|
DHARMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132110
|
|
DHARMIKALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/105
(NAGAON)
|
0407014000NRG23180620220137248
|
18/06/2022
|
PRATIBHA BAISHYA
|
0407014WL005327
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132208
|
|
PRATIBHABAISHYA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/27
(NAGAON)
|
0407014000NRG23180620220137228
|
18/06/2022
|
DEBA KT DEKA
|
0407014WL005325
|
DEBA KT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132209
|
|
DEBAKTDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/506
(NAGAON)
|
0407014000NRG23180620220137265
|
18/06/2022
|
DIMBESWAR BAISHYA
|
0407014WL005327
|
DIMBESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132206
|
|
DIMBESWARBAISHYA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/506
(NAGAON)
|
0407014000NRG23180620220137266
|
18/06/2022
|
PRANJALI BAISHYA
|
0407014WL005327
|
PRANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132207
|
|
PRANJALIBAISHYA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/105
(BIHDIA)
|
0407014000NRG23180620220137466
|
18/06/2022
|
Khodeja Begum
|
0407014WL005361
|
Khodeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132211
|
|
KhodejaBegum
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177
(BIHDIA)
|
0407014000NRG23180620220137480
|
18/06/2022
|
TULUMANI KALITA
|
0407014WL005361
|
TULUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132109
|
|
TULUMANIKALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/66
(BIHDIA)
|
0407014000NRG23180620220137482
|
18/06/2022
|
Nripen Ch Kalita
|
0407014WL005361
|
Nripen Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132108
|
|
NripenChKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1005
(NAGAON)
|
0407014000NRG23180620220137213
|
18/06/2022
|
Bharat deka
|
0407014WL005325
|
Bharat deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132138
|
|
Bharatdeka
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1229
(NAGAON)
|
0407014000NRG23180620220137229
|
18/06/2022
|
BHUPEN DEKA
|
0407014WL005326
|
BHUPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132187
|
|
BHUPENDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1233
(NAGAON)
|
0407014000NRG23180620220137230
|
18/06/2022
|
APURBA KALITA
|
0407014WL005326
|
APURBA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132165
|
|
APURBAKALITA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235
(NAGAON)
|
0407014000NRG23180620220137231
|
18/06/2022
|
PRNAB DEKA
|
0407014WL005326
|
PRNAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132188
|
|
PRNABDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1313
(NAGAON)
|
0407014000NRG23180620220137232
|
18/06/2022
|
KANDARPA DEKA
|
0407014WL005326
|
KANDARPA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132177
|
|
KANDARPADEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1340
(NAGAON)
|
0407014000NRG23180620220137214
|
18/06/2022
|
BIJU RAJBONGSHI
|
0407014WL005325
|
BIJU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132166
|
|
BIJURAJBONGSHI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1342
(NAGAON)
|
0407014000NRG23180620220137215
|
18/06/2022
|
GITIMA DEKA
|
0407014WL005325
|
GITIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132160
|
|
GITIMADEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/600
(NAGAON)
|
0407014000NRG23180620220137235
|
18/06/2022
|
MUKUL KALITA
|
0407014WL005326
|
MUKUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132150
|
|
MUKULKALITA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/600
(NAGAON)
|
0407014000NRG23180620220137236
|
18/06/2022
|
NAMITA CHOUDHURY KALITA
|
0407014WL005326
|
NAMITA CHOUDHURY KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132176
|
|
NAMITACHOUDHURYKALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/687
(NAGAON)
|
0407014000NRG23180620220137238
|
18/06/2022
|
BIJULI KALITA
|
0407014WL005326
|
BIJULI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132145
|
|
BIJULIKALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/687
(NAGAON)
|
0407014000NRG23180620220137237
|
18/06/2022
|
KISHOR KUMAR KALITA
|
0407014WL005326
|
KISHOR KUMAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132192
|
|
KISHORKUMARKALITA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/709
(NAGAON)
|
0407014000NRG23180620220137216
|
18/06/2022
|
purnima Kalita
|
0407014WL005325
|
purnima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132199
|
|
purnimaKalita
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/711
(NAGAON)
|
0407014000NRG23180620220137217
|
18/06/2022
|
Sailendra Kalita
|
0407014WL005325
|
Sailendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132127
|
|
SailendraKalita
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/745
(NAGAON)
|
0407014000NRG23180620220137239
|
18/06/2022
|
Gangaram Kalita
|
0407014WL005326
|
Gangaram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132161
|
|
GangaramKalita
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/748
(NAGAON)
|
0407014000NRG23180620220137240
|
18/06/2022
|
Dhansiram Kalita
|
0407014WL005326
|
Dhansiram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132178
|
|
DhansiramKalita
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/768
(NAGAON)
|
0407014000NRG23180620220137241
|
18/06/2022
|
Tarani Das
|
0407014WL005326
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132159
|
|
TaraniDas
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/776
(NAGAON)
|
0407014000NRG23180620220137242
|
18/06/2022
|
Bhogirath Deka
|
0407014WL005326
|
Bhogirath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132146
|
|
BhogirathDeka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/778
(NAGAON)
|
0407014000NRG23180620220137218
|
18/06/2022
|
Madan Deka
|
0407014WL005325
|
Madan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132125
|
|
MadanDeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/780
(NAGAON)
|
0407014000NRG23180620220137219
|
18/06/2022
|
Sarumoni Deka
|
0407014WL005325
|
Sarumoni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132134
|
|
SarumoniDeka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/787
(NAGAON)
|
0407014000NRG23180620220137220
|
18/06/2022
|
Amulya Sarma
|
0407014WL005325
|
Amulya Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132124
|
|
AmulyaSarma
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/796
(NAGAON)
|
0407014000NRG23180620220137221
|
18/06/2022
|
Jadab Deka
|
0407014WL005325
|
Jadab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132131
|
|
JadabDeka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/805
(NAGAON)
|
0407014000NRG23180620220137244
|
18/06/2022
|
Suren Kalita
|
0407014WL005326
|
Suren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132194
|
|
SurenKalita
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/816
(NAGAON)
|
0407014000NRG23180620220137222
|
18/06/2022
|
Nipen Deka
|
0407014WL005325
|
Nipen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132129
|
|
NipenDeka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/822
(NAGAON)
|
0407014000NRG23180620220137223
|
18/06/2022
|
Sasadhar Kalita
|
0407014WL005325
|
Sasadhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132128
|
|
SasadharKalita
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/831
(NAGAON)
|
0407014000NRG23180620220137224
|
18/06/2022
|
Akshya Deka
|
0407014WL005325
|
Akshya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132132
|
|
AkshyaDeka
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/872
(NAGAON)
|
0407014000NRG23180620220137245
|
18/06/2022
|
SAITONDRA DEKA
|
0407014WL005326
|
SAITONDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132148
|
|
SAITONDRADEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/875
(NAGAON)
|
0407014000NRG23180620220137246
|
18/06/2022
|
Dhaniram Kalita
|
0407014WL005326
|
Dhaniram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132136
|
|
DhaniramKalita
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/903
(NAGAON)
|
0407014000NRG23180620220137226
|
18/06/2022
|
Bule Deka
|
0407014WL005325
|
Bule Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132162
|
|
BuleDeka
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/985
(NAGAON)
|
0407014000NRG23180620220137227
|
18/06/2022
|
NAREN DEKA
|
0407014WL005325
|
NAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132123
|
|
NARENDEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1093
(NAGAON)
|
0407014000NRG23180620220137250
|
18/06/2022
|
Dilip Baishya
|
0407014WL005327
|
Dilip Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132195
|
|
DilipBaishya
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1138
(NAGAON)
|
0407014000NRG23180620220137252
|
18/06/2022
|
MANJU BAISHYA
|
0407014WL005327
|
MANJU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132189
|
|
MANJUBAISHYA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23180620220137253
|
18/06/2022
|
DIPALI BAISHYA
|
0407014WL005327
|
DIPALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132190
|
|
DIPALIBAISHYA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/144
(NAGAON)
|
0407014000NRG23180620220137258
|
18/06/2022
|
Rashmi Baishya
|
0407014WL005327
|
Rashmi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132191
|
|
RashmiBaishya
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/144
(NAGAON)
|
0407014000NRG23180620220137257
|
18/06/2022
|
satish baishya
|
0407014WL005327
|
satish baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132078
|
|
satishbaishya
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23180620220137260
|
18/06/2022
|
TUTUMANI DEKA
|
0407014WL005327
|
TUTUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132120
|
|
TUTUMANIDEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/105
(BIHDIA)
|
0407014000NRG23180620220137465
|
18/06/2022
|
Md. Majnur Ali
|
0407014WL005361
|
Md. Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132200
|
|
Md.MajnurAli
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/113
(BIHDIA)
|
0407014000NRG23180620220137467
|
18/06/2022
|
Mahidhar Deka
|
0407014WL005361
|
Mahidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132196
|
|
MahidharDeka
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1145
(BIHDIA)
|
0407014000NRG23180620220137469
|
18/06/2022
|
ANIMA KALITA
|
0407014WL005361
|
ANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132164
|
|
ANIMAKALITA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1145
(BIHDIA)
|
0407014000NRG23180620220137470
|
18/06/2022
|
MINTU DEKA
|
0407014WL005361
|
MINTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132193
|
|
MINTUDEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1145
(BIHDIA)
|
0407014000NRG23180620220137471
|
18/06/2022
|
PAMPI DEKA
|
0407014WL005361
|
PAMPI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132185
|
|
PAMPIDEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1149
(BIHDIA)
|
0407014000NRG23180620220137472
|
18/06/2022
|
MANDIRA DEKA
|
0407014WL005361
|
MANDIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132151
|
|
MANDIRADEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/117
(BIHDIA)
|
0407014000NRG23180620220137473
|
18/06/2022
|
Dhanmoni Deka
|
0407014WL005361
|
Dhanmoni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132126
|
|
DhanmoniDeka
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1277
(BIHDIA)
|
0407014000NRG23180620220137474
|
18/06/2022
|
LIPIKA DEKA
|
0407014WL005361
|
LIPIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132142
|
|
LIPIKADEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1291
(BIHDIA)
|
0407014000NRG23180620220137476
|
18/06/2022
|
RITA DEKA
|
0407014WL005361
|
RITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132153
|
|
RITADEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1296
(BIHDIA)
|
0407014000NRG23180620220137477
|
18/06/2022
|
MAINA BAISHYA
|
0407014WL005361
|
MAINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132179
|
|
MAINABAISHYA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1359
(BIHDIA)
|
0407014000NRG23180620220137478
|
18/06/2022
|
AMAR DEKA
|
0407014WL005361
|
AMAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132077
|
|
AMARDEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1359
(BIHDIA)
|
0407014000NRG23180620220137479
|
18/06/2022
|
ARCHANA DEKA
|
0407014WL005361
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132140
|
|
ARCHANADEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/66
(BIHDIA)
|
0407014000NRG23180620220137483
|
18/06/2022
|
DHARITRI KALITA
|
0407014WL005361
|
DHARITRI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132149
|
|
DHARITRIKALITA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1178
(BIRDUTTA)
|
0407014000NRG23180620220137484
|
18/06/2022
|
Maneswar deka
|
0407014WL005362
|
Maneswar deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132135
|
|
Maneswardeka
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1178
(BIRDUTTA)
|
0407014000NRG23180620220137485
|
18/06/2022
|
PRATIMA DEKA
|
0407014WL005362
|
PRATIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132180
|
|
PRATIMADEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1183
(BIRDUTTA)
|
0407014000NRG23180620220137486
|
18/06/2022
|
KADAMI DEKA
|
0407014WL005362
|
KADAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132184
|
|
KADAMIDEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1818
(BIRDUTTA)
|
0407014000NRG23180620220137488
|
18/06/2022
|
ANJALI DEKA
|
0407014WL005362
|
ANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132156
|
|
ANJALIDEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1818
(BIRDUTTA)
|
0407014000NRG23180620220137487
|
18/06/2022
|
BASU DEV DEKA
|
0407014WL005362
|
BASU DEV DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132181
|
|
BASUDEVDEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1819
(BIRDUTTA)
|
0407014000NRG23180620220137490
|
18/06/2022
|
BHUMIKA DEKA
|
0407014WL005362
|
BHUMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132186
|
|
BHUMIKADEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1907
(BIRDUTTA)
|
0407014000NRG23180620220137491
|
18/06/2022
|
Pranita Pathak Deka
|
0407014WL005362
|
Pranita Pathak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132152
|
|
PranitaPathakDeka
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/213
(BIRDUTTA)
|
0407014000NRG23180620220137492
|
18/06/2022
|
Jaynath deka
|
0407014WL005362
|
Jaynath deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132197
|
|
Jaynathdeka
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/242
(BIRDUTTA)
|
0407014000NRG23180620220137493
|
18/06/2022
|
Lila Dhar Deka
|
0407014WL005362
|
Lila Dhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132198
|
|
LilaDharDeka
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/249
(BIRDUTTA)
|
0407014000NRG23180620220137494
|
18/06/2022
|
Bipin Ch. Deka
|
0407014WL005362
|
Bipin Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132158
|
|
BipinCh.Deka
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/250
(BIRDUTTA)
|
0407014000NRG23180620220137495
|
18/06/2022
|
Nirala Deka
|
0407014WL005362
|
Nirala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132182
|
|
NiralaDeka
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/251
(BIRDUTTA)
|
0407014000NRG23180620220137496
|
18/06/2022
|
GAUTAM DEKA
|
0407014WL005362
|
GAUTAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132122
|
|
GAUTAMDEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/260
(BIRDUTTA)
|
0407014000NRG23180620220137497
|
18/06/2022
|
Khagen Deka
|
0407014WL005362
|
Khagen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132121
|
|
KhagenDeka
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/262-A
(BIRDUTTA)
|
0407014000NRG23180620220137498
|
18/06/2022
|
GIRIBALA DEKA
|
0407014WL005362
|
GIRIBALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132155
|
|
GIRIBALADEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/267
(BIRDUTTA)
|
0407014000NRG23180620220137499
|
18/06/2022
|
HITARAM CHOUDHURY
|
0407014WL005362
|
HITARAM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132133
|
|
HITARAMCHOUDHURY
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/318
(BIRDUTTA)
|
0407014000NRG23180620220137500
|
18/06/2022
|
NIRU KALITA
|
0407014WL005362
|
NIRU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132183
|
|
NIRUKALITA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/324
(BIRDUTTA)
|
0407014000NRG23180620220137501
|
18/06/2022
|
DULUMANI DEKA
|
0407014WL005362
|
DULUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132154
|
|
DULUMANIDEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/326
(BIRDUTTA)
|
0407014000NRG23180620220137502
|
18/06/2022
|
KANIKA DEKA
|
0407014WL005362
|
KANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132157
|
|
KANIKADEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1034
(HARDUTTA)
|
0407014000NRG23180620220137143
|
18/06/2022
|
Bilat Ali
|
0407014WL005321
|
Bilat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132232
|
|
BilatAli
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1373
(HARDUTTA)
|
0407014000NRG23180620220137144
|
18/06/2022
|
JURAN ALI
|
0407014WL005321
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132223
|
|
JURANALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1376
(HARDUTTA)
|
0407014000NRG23180620220137146
|
18/06/2022
|
MAJID ALI
|
0407014WL005321
|
MAJID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132163
|
|
MAJIDALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1377
(HARDUTTA)
|
0407014000NRG23180620220137147
|
18/06/2022
|
SAHIDUL ALI
|
0407014WL005321
|
SAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132139
|
|
SAHIDULALI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1381
(HARDUTTA)
|
0407014000NRG23180620220137148
|
18/06/2022
|
ABED ALI
|
0407014WL005321
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132144
|
|
ABEDALI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1382
(HARDUTTA)
|
0407014000NRG23180620220137149
|
18/06/2022
|
ARFAN ALI
|
0407014WL005321
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132137
|
|
ARFANALI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1567
(HARDUTTA)
|
0407014000NRG23180620220137150
|
18/06/2022
|
REJINA PARBIN
|
0407014WL005321
|
REJINA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132141
|
|
REJINAPARBIN
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1568
(HARDUTTA)
|
0407014000NRG23180620220137151
|
18/06/2022
|
HANUFA BEGUM
|
0407014WL005321
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132130
|
|
HANUFABEGUM
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1569
(HARDUTTA)
|
0407014000NRG23180620220137152
|
18/06/2022
|
RINA BEGUM
|
0407014WL005321
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132143
|
|
RINABEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1570
(HARDUTTA)
|
0407014000NRG23180620220137153
|
18/06/2022
|
JURIYA BEGUM
|
0407014WL005321
|
JURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132147
|
|
JURIYABEGUM
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1571
(HARDUTTA)
|
0407014000NRG23180620220137154
|
18/06/2022
|
MANOWARA BEGUM
|
0407014WL005321
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132218
|
|
MANOWARABEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1695
(HARDUTTA)
|
0407014000NRG23180620220137155
|
18/06/2022
|
URSINA BEGUM
|
0407014WL005321
|
URSINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132227
|
|
URSINABEGUM
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/17
(HARDUTTA)
|
0407014000NRG23180620220137159
|
18/06/2022
|
KAYAMUDDIN ALI
|
0407014WL005321
|
KAYAMUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132175
|
|
KAYAMUDDINALI
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/48
(HARDUTTA)
|
0407014000NRG23180620220137160
|
18/06/2022
|
JAYAN ALI
|
0407014WL005321
|
JAYAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132234
|
|
JAYANALI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/961
(HARDUTTA)
|
0407014000NRG23180620220137161
|
18/06/2022
|
Saifar Ali
|
0407014WL005321
|
Saifar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132233
|
|
SaifarAli
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/262
(JATIA BANGARA)
|
0407014000NRG23180620220137194
|
18/06/2022
|
PRADIP BORO
|
0407014WL005324
|
PRADIP BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132081
|
|
PRADIPBORO
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/262
(JATIA BANGARA)
|
0407014000NRG23180620220137195
|
18/06/2022
|
SUSMITA BASUMATARY
|
0407014WL005324
|
SUSMITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132090
|
|
SUSMITABASUMATARY
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/607
(JATIA BANGARA)
|
0407014000NRG23180620220137196
|
18/06/2022
|
KAMESWAR BORO
|
0407014WL005324
|
KAMESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132082
|
|
KAMESWARBORO
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/607
(JATIA BANGARA)
|
0407014000NRG23180620220137197
|
18/06/2022
|
RUPANTI BORO
|
0407014WL005324
|
RUPANTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132084
|
|
RUPANTIBORO
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/611
(JATIA BANGARA)
|
0407014000NRG23180620220137198
|
18/06/2022
|
BISHNURAM BORO
|
0407014WL005324
|
BISHNURAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132091
|
|
BISHNURAMBORO
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/611
(JATIA BANGARA)
|
0407014000NRG23180620220137199
|
18/06/2022
|
PRATIMA BORO
|
0407014WL005324
|
PRATIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132080
|
|
PRATIMABORO
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/815
(JATIA BANGARA)
|
0407014000NRG23180620220137176
|
18/06/2022
|
JAHIDA BEGUM
|
0407014WL005323
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132222
|
|
JAHIDABEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/815
(JATIA BANGARA)
|
0407014000NRG23180620220137175
|
18/06/2022
|
MOSTAKIN ALI
|
0407014WL005323
|
MOSTAKIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132092
|
|
MOSTAKINALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/12
(JATIA BANGARA)
|
0407014000NRG23180620220137177
|
18/06/2022
|
Amit Das
|
0407014WL005323
|
Amit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132075
|
|
AmitDas
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2300
(JATIA BANGARA)
|
0407014000NRG23180620220137179
|
18/06/2022
|
GITANJALI DAS
|
0407014WL005323
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132093
|
|
GITANJALIDAS
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/299
(JATIA BANGARA)
|
0407014000NRG23180620220137180
|
18/06/2022
|
LAKHAN KAKATI
|
0407014WL005323
|
LAKHAN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132169
|
|
LAKHANKAKATI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/299
(JATIA BANGARA)
|
0407014000NRG23180620220137181
|
18/06/2022
|
SANGITA MEDHI
|
0407014WL005323
|
SANGITA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132221
|
|
SANGITAMEDHI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/686
(JATIA BANGARA)
|
0407014000NRG23180620220137200
|
18/06/2022
|
PRANITA BAISHYA
|
0407014WL005324
|
PRANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132224
|
|
PRANITABAISHYA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/762
(JATIA BANGARA)
|
0407014000NRG23180620220137182
|
18/06/2022
|
Baputi Das
|
0407014WL005323
|
Baputi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132171
|
|
BaputiDas
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/101
(JATIA BANGARA)
|
0407014000NRG23180620220137202
|
18/06/2022
|
DASAMI DAS
|
0407014WL005324
|
DASAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132098
|
|
DASAMIDAS
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/106
(JATIA BANGARA)
|
0407014000NRG23180620220137203
|
18/06/2022
|
KAMALESWAR DAS
|
0407014WL005324
|
KAMALESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132220
|
|
KAMALESWARDAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/113
(JATIA BANGARA)
|
0407014000NRG23180620220137204
|
18/06/2022
|
NIRANJAN DAS
|
0407014WL005324
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132231
|
|
NIRANJANDAS
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/113
(JATIA BANGARA)
|
0407014000NRG23180620220137205
|
18/06/2022
|
RITAMANI DAS
|
0407014WL005324
|
RITAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132235
|
|
RITAMANIDAS
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/115
(JATIA BANGARA)
|
0407014000NRG23180620220137184
|
18/06/2022
|
JONALI SALOI
|
0407014WL005323
|
JONALI SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132085
|
|
JONALISALOI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/115
(JATIA BANGARA)
|
0407014000NRG23180620220137185
|
18/06/2022
|
SAMIN KAKATI
|
0407014WL005323
|
SAMIN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132167
|
|
SAMINKAKATI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/116
(JATIA BANGARA)
|
0407014000NRG23180620220137186
|
18/06/2022
|
LOHIT KAKATI
|
0407014WL005323
|
LOHIT KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132099
|
|
LOHITKAKATI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/117
(JATIA BANGARA)
|
0407014000NRG23180620220137188
|
18/06/2022
|
GITANJALI KAKATI
|
0407014WL005323
|
GITANJALI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132094
|
|
GITANJALIKAKATI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/117
(JATIA BANGARA)
|
0407014000NRG23180620220137189
|
18/06/2022
|
LAKHAN KAKATI
|
0407014WL005323
|
LAKHAN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132083
|
|
LAKHANKAKATI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120
(JATIA BANGARA)
|
0407014000NRG23180620220137191
|
18/06/2022
|
BIREN KAKATI
|
0407014WL005323
|
BIREN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132170
|
|
BIRENKAKATI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120
(JATIA BANGARA)
|
0407014000NRG23180620220137190
|
18/06/2022
|
PADUMI KAKATI
|
0407014WL005323
|
PADUMI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132219
|
|
PADUMIKAKATI
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/151
(JATIA BANGARA)
|
0407014000NRG23180620220137192
|
18/06/2022
|
JAGADISH DAS
|
0407014WL005323
|
JAGADISH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132236
|
|
JAGADISHDAS
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/208
(JATIA BANGARA)
|
0407014000NRG23180620220137206
|
18/06/2022
|
DHARMESWAR DAS
|
0407014WL005324
|
DHARMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132086
|
|
DHARMESWARDAS
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/211
(JATIA BANGARA)
|
0407014000NRG23180620220137208
|
18/06/2022
|
NIRADA DAS
|
0407014WL005324
|
NIRADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132096
|
|
NIRADADAS
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/310
(JATIA BANGARA)
|
0407014000NRG23180620220137209
|
18/06/2022
|
HITESH DAS
|
0407014WL005324
|
HITESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132095
|
|
HITESHDAS
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/310
(JATIA BANGARA)
|
0407014000NRG23180620220137210
|
18/06/2022
|
RITA DAS
|
0407014WL005324
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132097
|
|
RITADAS
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/628
(JATIA BANGARA)
|
0407014000NRG23180620220137193
|
18/06/2022
|
Ganesh Kakati
|
0407014WL005323
|
Ganesh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132076
|
|
GaneshKakati
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/709
(JATIA BANGARA)
|
0407014000NRG23180620220137212
|
18/06/2022
|
CHANDAN RAJBONGSHI
|
0407014WL005324
|
CHANDAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132079
|
|
CHANDANRAJBONGSHI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/226
(LOCH)
|
0407014000NRG23180620220137112
|
18/06/2022
|
BABITA DEKA
|
0407014WL005319
|
BABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132087
|
|
BABITADEKA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/226
(LOCH)
|
0407014000NRG23180620220137111
|
18/06/2022
|
Hemen Deka
|
0407014WL005319
|
Hemen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132089
|
|
HemenDeka
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2613
(LOCH)
|
0407014000NRG23180620220137114
|
18/06/2022
|
Jayanti Deka
|
0407014WL005319
|
Jayanti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132229
|
|
JayantiDeka
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2613
(LOCH)
|
0407014000NRG23180620220137113
|
18/06/2022
|
Udhab Deka
|
0407014WL005319
|
Udhab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132173
|
|
UdhabDeka
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/22
(LOCH)
|
0407014000NRG23180620220137116
|
18/06/2022
|
ANAMIKA DEKA
|
0407014WL005319
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132230
|
|
ANAMIKADEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/22
(LOCH)
|
0407014000NRG23180620220137115
|
18/06/2022
|
Bapan Deka
|
0407014WL005319
|
Bapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132228
|
|
BapanDeka
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2305
(LOCH)
|
0407014000NRG23180620220137118
|
18/06/2022
|
DALIMI DEKA
|
0407014WL005319
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132088
|
|
DALIMIDEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2305
(LOCH)
|
0407014000NRG23180620220137117
|
18/06/2022
|
TILAK DEKA
|
0407014WL005319
|
TILAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132172
|
|
TILAKDEKA
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2312
(LOCH)
|
0407014000NRG23180620220137119
|
18/06/2022
|
ANITA TALUKDAR
|
0407014WL005319
|
ANITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132168
|
|
ANITATALUKDAR
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2317
(LOCH)
|
0407014000NRG23180620220137121
|
18/06/2022
|
JONALI DEKA
|
0407014WL005319
|
JONALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132226
|
|
JONALIDEKA
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2317
(LOCH)
|
0407014000NRG23180620220137120
|
18/06/2022
|
RANTU DEKA
|
0407014WL005319
|
RANTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132174
|
|
RANTUDEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2322
(LOCH)
|
0407014000NRG23180620220137123
|
18/06/2022
|
BULURANI DEKA
|
0407014WL005319
|
BULURANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132225
|
|
BULURANIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/116
(JATIA BANGARA)
|
0407014000NRG23180620220137187
|
18/06/2022
|
PARTHAJIT KAKATI
|
0407014WL005323
|
PARTHAJIT KAKATI
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132217
|
|
PARTHAJITKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/16
(NAGAON)
|
0407014000NRG23180620220137233
|
18/06/2022
|
BIPUL CHANDRA DEKA
|
0407014WL005326
|
BIPUL CHANDRA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132100
|
|
BIPULCHANDRADEKA
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/16
(NAGAON)
|
0407014000NRG23180620220137234
|
18/06/2022
|
SABITA DEKA
|
0407014WL005326
|
SABITA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132216
|
|
SABITADEKA
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177
(BIHDIA)
|
0407014000NRG23180620220137481
|
18/06/2022
|
NIPU DEKA
|
0407014WL005361
|
NIPU DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132215
|
|
NIPUDEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1696
(HARDUTTA)
|
0407014000NRG23180620220137156
|
18/06/2022
|
MOMINA BEGUM
|
0407014WL005321
|
MOMINA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132104
|
|
MOMINABEGUM
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1697
(HARDUTTA)
|
0407014000NRG23180620220137157
|
18/06/2022
|
AJUFA BEGUM
|
0407014WL005321
|
AJUFA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132214
|
|
AJUFABEGUM
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2300
(JATIA BANGARA)
|
0407014000NRG23180620220137178
|
18/06/2022
|
GIREN DAS
|
0407014WL005323
|
GIREN DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132103
|
|
GIRENDAS
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/211
(JATIA BANGARA)
|
0407014000NRG23180620220137207
|
18/06/2022
|
BABUL DAS
|
0407014WL005324
|
BABUL DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132102
|
|
BABULDAS
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/315
(JATIA BANGARA)
|
0407014000NRG23180620220137211
|
18/06/2022
|
PULAKESH KUMAR
|
0407014WL005324
|
PULAKESH KUMAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132101
|
|
PULAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1138
(NAGAON)
|
0407014000NRG23180620220137251
|
18/06/2022
|
UTTAM BAISHYA
|
0407014WL005327
|
UTTAM BAISHYA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132105
|
|
UTTAMBAISHYA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1397
(NAGAON)
|
0407014000NRG23180620220137255
|
18/06/2022
|
MAHESWAR BAISHYA
|
0407014WL005327
|
MAHESWAR BAISHYA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132213
|
|
MAHESWARBAISHYA
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/45
(NAGAON)
|
0407014000NRG23180620220137263
|
18/06/2022
|
Dibakar Baishya
|
0407014WL005327
|
Dibakar Baishya
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132212
|
|
DibakarBaishya
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/113
(BIHDIA)
|
0407014000NRG23180620220137468
|
18/06/2022
|
NIVARANI DEKA
|
0407014WL005361
|
NIVARANI DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132107
|
|
NIVARANIDEKA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1277
(BIHDIA)
|
0407014000NRG23180620220137475
|
18/06/2022
|
KALPARAM DEKA
|
0407014WL005361
|
KALPARAM DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132106
|
|
KALPARAMDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1698
(HARDUTTA)
|
0407014000NRG23180620220137158
|
18/06/2022
|
FIROJA BEGUM
|
0407014WL005321
|
FIROJA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132111
|
|
MR FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/105
(NAGAON)
|
0407014000NRG23180620220137249
|
18/06/2022
|
BISWAJIT BAISHYA
|
0407014WL005327
|
BISWAJIT BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132119
|
|
MR BISHWAJIT BAISHYA
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23180620220137254
|
18/06/2022
|
ARUN BAISHYA
|
0407014WL005327
|
ARUN BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132117
|
|
MR ARUN BAISHYA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1397
(NAGAON)
|
0407014000NRG23180620220137256
|
18/06/2022
|
JUNU BAISHYA
|
0407014WL005327
|
JUNU BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132116
|
|
MRS JUNU BAISHYA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/225
(NAGAON)
|
0407014000NRG23180620220137247
|
18/06/2022
|
RADHIKA DEKA
|
0407014WL005326
|
RADHIKA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132201
|
|
MRS RADHIKA DEKA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23180620220137259
|
18/06/2022
|
BHASKAR DUTTA
|
0407014WL005327
|
BHASKAR DUTTA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132202
|
|
MR BHASKAR DATTA
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG23180620220137261
|
18/06/2022
|
Bhagaban Baishya
|
0407014WL005327
|
Bhagaban Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132113
|
|
MR BHAGABAN BAISHYA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG23180620220137262
|
18/06/2022
|
JURI BAISHYA
|
0407014WL005327
|
JURI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132112
|
|
MRS JURI BAISHYA
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/45
(NAGAON)
|
0407014000NRG23180620220137264
|
18/06/2022
|
MARAMI BAISHYA
|
0407014WL005327
|
MARAMI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132203
|
|
MRS MARAMI BAISHYA
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1819
(BIRDUTTA)
|
0407014000NRG23180620220137489
|
18/06/2022
|
DEVJIT DEKA
|
0407014WL005362
|
DEVJIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132205
|
|
MR DEBAJIT DEKA
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1375
(HARDUTTA)
|
0407014000NRG23180620220137145
|
18/06/2022
|
AJMAD ALI
|
0407014WL005321
|
AJMAD ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132115
|
|
MR AJMAT ALI
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/686
(JATIA BANGARA)
|
0407014000NRG23180620220137201
|
18/06/2022
|
SANTA KAKATI
|
0407014WL005324
|
SANTA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132114
|
|
MR SANTA KAKATI
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/762
(JATIA BANGARA)
|
0407014000NRG23180620220137183
|
18/06/2022
|
Urmila Das
|
0407014WL005323
|
Urmila Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132118
|
|
MRS URMILA DAS
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2322
(LOCH)
|
0407014000NRG23180620220137122
|
18/06/2022
|
DIGANTA DEKA
|
0407014WL005319
|
DIGANTA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459132204
|
|
MR DIGANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222588
|
222588
|
|
|
|
|
|
|
|