|
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)
|
0407014000NRG23110520220078633
|
11/05/2022
|
JUNU DEVI DEKA
|
0407014WL002212
|
JUNU DEVI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372668
|
|
JUNUDEVIDEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707
(BIRDUTTA)
|
0407014000NRG23110520220078641
|
11/05/2022
|
SARBESWAR DEKA
|
0407014WL002212
|
SARBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372675
|
|
SARBESWARDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23110520220078647
|
11/05/2022
|
BAKULI DEKA
|
0407014WL002212
|
BAKULI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372674
|
|
BAKULIDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23110520220078649
|
11/05/2022
|
NISHA DEKA
|
0407014WL002212
|
NISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372669
|
|
NISHADEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114
(HARDUTTA)
|
0407014000NRG23110520220079704
|
11/05/2022
|
GOLCHEHERA BEGUM
|
0407014WL002236
|
GOLCHEHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372661
|
|
GOLCHEHERABEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG23110520220079715
|
11/05/2022
|
MAHIDA BEGUM
|
0407014WL002236
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372670
|
|
MAHIDABEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG23110520220079718
|
11/05/2022
|
MINUL ALI
|
0407014WL002236
|
MINUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372667
|
|
MINULALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/413
(HARDUTTA)
|
0407014000NRG23110520220079720
|
11/05/2022
|
CHANBANU BEGUM
|
0407014WL002236
|
CHANBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372662
|
|
CHANBANUBEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1246
(HARDUTTA)
|
0407014000NRG23110520220079724
|
11/05/2022
|
CAKINA BIBI
|
0407014WL002236
|
CAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372660
|
|
CAKINABIBI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/125
(HARDUTTA)
|
0407014000NRG23110520220079726
|
11/05/2022
|
KHIRAPRABHA DAS
|
0407014WL002236
|
KHIRAPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372672
|
|
KHIRAPRABHADAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/253
(HARDUTTA)
|
0407014000NRG23110520220079741
|
11/05/2022
|
ARJIMA BEGUM
|
0407014WL002236
|
ARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372665
|
|
ARJIMABEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/260
(HARDUTTA)
|
0407014000NRG23110520220079742
|
11/05/2022
|
ANIMA BEGUM
|
0407014WL002236
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372664
|
|
ANIMABEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/295
(HARDUTTA)
|
0407014000NRG23110520220079744
|
11/05/2022
|
AISHA KHATUN
|
0407014WL002236
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372658
|
|
AISHAKHATUN
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/303
(HARDUTTA)
|
0407014000NRG23110520220079748
|
11/05/2022
|
ALIJA BEGUM
|
0407014WL002236
|
ALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372663
|
|
ALIJABEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/311
(HARDUTTA)
|
0407014000NRG23110520220079749
|
11/05/2022
|
SARJINA BEGUM
|
0407014WL002236
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372666
|
|
SARJINABEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/312
(HARDUTTA)
|
0407014000NRG23110520220079750
|
11/05/2022
|
MIRIJAN BEGUM
|
0407014WL002236
|
MIRIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372656
|
|
MIRIJANBEGUM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/320
(HARDUTTA)
|
0407014000NRG23110520220079752
|
11/05/2022
|
REJINA BEGUM
|
0407014WL002236
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372657
|
|
REJINABEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/53
(HARDUTTA)
|
0407014000NRG23110520220079764
|
11/05/2022
|
Sri Labanya Das
|
0407014WL002236
|
Sri Labanya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372671
|
|
SriLabanyaDas
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/53
(HARDUTTA)
|
0407014000NRG23110520220079763
|
11/05/2022
|
Sri Nipen Das
|
0407014WL002236
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372673
|
|
SriNipenDas
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/64
(HARDUTTA)
|
0407014000NRG23110520220079769
|
11/05/2022
|
ARJINA BEGUM
|
0407014WL002236
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372659
|
|
ARJINABEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23110520220079004
|
11/05/2022
|
CHANDANA DAS
|
0407014WL002219
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372677
|
|
CHANDANADAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23110520220079007
|
11/05/2022
|
Achyut Das
|
0407014WL002219
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372676
|
|
AchyutDas
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23110520220079006
|
11/05/2022
|
Labanya Das
|
0407014WL002219
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372678
|
|
LabanyaDas
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23110520220079011
|
11/05/2022
|
Ibrahim Ali
|
0407014WL002219
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372679
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1010
(BIRDUTTA)
|
0407014000NRG23110520220079703
|
11/05/2022
|
ANUPAMA BARO
|
0407014WL002236
|
ANUPAMA BARO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372591
|
|
ANUPAMABARO
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1010
(BIRDUTTA)
|
0407014000NRG23110520220079702
|
11/05/2022
|
DHIREN BORO
|
0407014WL002236
|
DHIREN BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372710
|
|
DHIRENBORO
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1211
(BIRDUTTA)
|
0407014000NRG23110520220078634
|
11/05/2022
|
RINA DEKA
|
0407014WL002212
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372709
|
|
RINADEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1365
(BIRDUTTA)
|
0407014000NRG23110520220078635
|
11/05/2022
|
RANJU DEKA
|
0407014WL002212
|
RANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372765
|
|
RANJUDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1371
(BIRDUTTA)
|
0407014000NRG23110520220078636
|
11/05/2022
|
Ratul Das
|
0407014WL002212
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372717
|
|
RatulDas
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/159
(BIRDUTTA)
|
0407014000NRG23110520220078637
|
11/05/2022
|
BIVA DEKA
|
0407014WL002212
|
BIVA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372760
|
|
BIVADEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1674
(BIRDUTTA)
|
0407014000NRG23110520220078638
|
11/05/2022
|
GAKUL DEKA
|
0407014WL002212
|
GAKUL DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372596
|
|
GAKULDEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG23110520220078640
|
11/05/2022
|
Abdul Ali
|
0407014WL002212
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372734
|
|
AbdulAli
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG23110520220078639
|
11/05/2022
|
RASIDA BEGUM
|
0407014WL002212
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372640
|
|
RASIDABEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707
(BIRDUTTA)
|
0407014000NRG23110520220078642
|
11/05/2022
|
MAKANI DEKA
|
0407014WL002212
|
MAKANI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372745
|
|
MAKANIDEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1708
(BIRDUTTA)
|
0407014000NRG23110520220078643
|
11/05/2022
|
HIMADRI DEKA
|
0407014WL002212
|
HIMADRI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372595
|
|
HIMADRIDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23110520220078644
|
11/05/2022
|
RABIN DEKA
|
0407014WL002212
|
RABIN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372599
|
|
RABINDEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23110520220078645
|
11/05/2022
|
RINKU DEKA
|
0407014WL002212
|
RINKU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372598
|
|
RINKUDEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23110520220078646
|
11/05/2022
|
SAMIN DEK
|
0407014WL002212
|
SAMIN DEK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372764
|
|
SAMINDEK
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23110520220078648
|
11/05/2022
|
SABITA DEKA
|
0407014WL002212
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372763
|
|
SABITADEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1981
(BIRDUTTA)
|
0407014000NRG23110520220078650
|
11/05/2022
|
PRANITA DEKA
|
0407014WL002212
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372716
|
|
PRANITADEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1982
(BIRDUTTA)
|
0407014000NRG23110520220078651
|
11/05/2022
|
DIPU DAS
|
0407014WL002212
|
DIPU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372752
|
|
DIPUDAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/322
(BIRDUTTA)
|
0407014000NRG23110520220078652
|
11/05/2022
|
JURI DEKA
|
0407014WL002212
|
JURI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372590
|
|
JURIDEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG23110520220078968
|
11/05/2022
|
BULUWARA BEGUM
|
0407014WL002219
|
BULUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372588
|
|
BULUWARABEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG23110520220078967
|
11/05/2022
|
Saheb Ali
|
0407014WL002219
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372584
|
|
SahebAli
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/123
(BIRDUTTA)
|
0407014000NRG23110520220078969
|
11/05/2022
|
RAJU DEVI
|
0407014WL002219
|
RAJU DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372589
|
|
RAJUDEVI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1378
(BIRDUTTA)
|
0407014000NRG23110520220078970
|
11/05/2022
|
Hiran Kalita
|
0407014WL002219
|
Hiran Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372767
|
|
HiranKalita
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1390
(BIRDUTTA)
|
0407014000NRG23110520220078971
|
11/05/2022
|
Sayan Kalita
|
0407014WL002219
|
Sayan Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372766
|
|
SayanKalita
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1399
(BIRDUTTA)
|
0407014000NRG23110520220078972
|
11/05/2022
|
Nirmala Kalita
|
0407014WL002219
|
Nirmala Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372768
|
|
NirmalaKalita
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1402
(BIRDUTTA)
|
0407014000NRG23110520220078973
|
11/05/2022
|
Bhanita nath
|
0407014WL002219
|
Bhanita nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372742
|
|
Bhanitanath
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1419
(BIRDUTTA)
|
0407014000NRG23110520220078974
|
11/05/2022
|
lakshyahira das
|
0407014WL002219
|
lakshyahira das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372761
|
|
lakshyahiradas
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/171
(BIRDUTTA)
|
0407014000NRG23110520220078976
|
11/05/2022
|
RUNU BEGAM
|
0407014WL002219
|
RUNU BEGAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372641
|
|
RUNUBEGAM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1771
(BIRDUTTA)
|
0407014000NRG23110520220078977
|
11/05/2022
|
Saraswati deka
|
0407014WL002219
|
Saraswati deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372594
|
|
Saraswatideka
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2026
(BIRDUTTA)
|
0407014000NRG23110520220078978
|
11/05/2022
|
PRANITA NATH
|
0407014WL002219
|
PRANITA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372753
|
|
PRANITANATH
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2030
(BIRDUTTA)
|
0407014000NRG23110520220078979
|
11/05/2022
|
INDRA NATH
|
0407014WL002219
|
INDRA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372720
|
|
INDRANATH
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2038
(BIRDUTTA)
|
0407014000NRG23110520220078980
|
11/05/2022
|
PADUMI BAISHYA
|
0407014WL002219
|
PADUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372586
|
|
PADUMIBAISHYA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/204
(BIRDUTTA)
|
0407014000NRG23110520220078981
|
11/05/2022
|
MINARA BEGUM
|
0407014WL002219
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372587
|
|
MINARABEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG23110520220078983
|
11/05/2022
|
BABUL CH. NATH
|
0407014WL002219
|
BABUL CH. NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372744
|
|
BABULCH.NATH
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG23110520220078982
|
11/05/2022
|
ILA NATH
|
0407014WL002219
|
ILA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372721
|
|
ILANATH
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/211
(BIRDUTTA)
|
0407014000NRG23110520220078984
|
11/05/2022
|
Jitendra Deka
|
0407014WL002219
|
Jitendra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372585
|
|
JitendraDeka
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/213
(BIRDUTTA)
|
0407014000NRG23110520220078985
|
11/05/2022
|
Bulu Nath
|
0407014WL002219
|
Bulu Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372597
|
|
BuluNath
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/219
(BIRDUTTA)
|
0407014000NRG23110520220078986
|
11/05/2022
|
MIRA DEKA
|
0407014WL002219
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372730
|
|
MIRADEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/229
(BIRDUTTA)
|
0407014000NRG23110520220078988
|
11/05/2022
|
JAYANTI NARZARY
|
0407014WL002219
|
JAYANTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372600
|
|
JAYANTINARZARY
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/232
(BIRDUTTA)
|
0407014000NRG23110520220078992
|
11/05/2022
|
MITALI KALITA DEKA
|
0407014WL002219
|
MITALI KALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372747
|
|
MITALIKALITADEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23110520220078996
|
11/05/2022
|
HRISHIKESH NAT
|
0407014WL002219
|
HRISHIKESH NAT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372648
|
|
HRISHIKESHNAT
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/290
(BIRDUTTA)
|
0407014000NRG23110520220078997
|
11/05/2022
|
BASUDEV NATH
|
0407014WL002219
|
BASUDEV NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372714
|
|
BASUDEVNATH
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/42
(BIRDUTTA)
|
0407014000NRG23110520220078998
|
11/05/2022
|
Subarna Nath
|
0407014WL002219
|
Subarna Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372712
|
|
SubarnaNath
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/56
(BIRDUTTA)
|
0407014000NRG23110520220078999
|
11/05/2022
|
KADAMI DAS
|
0407014WL002219
|
KADAMI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372722
|
|
KADAMIDAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23110520220079001
|
11/05/2022
|
NAMITA DEKA
|
0407014WL002219
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372713
|
|
NAMITADEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1278
(HARDUTTA)
|
0407014000NRG23110520220079705
|
11/05/2022
|
JAINUR ALI
|
0407014WL002236
|
JAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372755
|
|
JAINURALI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1279
(HARDUTTA)
|
0407014000NRG23110520220079706
|
11/05/2022
|
NILIMA BEGUM
|
0407014WL002236
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372736
|
|
NILIMABEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1383
(HARDUTTA)
|
0407014000NRG23110520220079709
|
11/05/2022
|
BILATI BEGUM
|
0407014WL002236
|
BILATI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372751
|
|
BILATIBEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1506
(HARDUTTA)
|
0407014000NRG23110520220079711
|
11/05/2022
|
AKHATARA BEGUM
|
0407014WL002236
|
AKHATARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372726
|
|
AKHATARABEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1509
(HARDUTTA)
|
0407014000NRG23110520220079712
|
11/05/2022
|
GOLBANU BEGUM
|
0407014WL002236
|
GOLBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372718
|
|
GOLBANUBEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/16
(HARDUTTA)
|
0407014000NRG23110520220079713
|
11/05/2022
|
Sri Bajendra Kalita
|
0407014WL002236
|
Sri Bajendra Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372735
|
|
SriBajendraKalita
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/335
(HARDUTTA)
|
0407014000NRG23110520220079716
|
11/05/2022
|
MAIDUL ISLAM CHOUDHURY
|
0407014WL002236
|
MAIDUL ISLAM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372758
|
|
MAIDULISLAMCHOUDHURY
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG23110520220079717
|
11/05/2022
|
BADARO NECHA
|
0407014WL002236
|
BADARO NECHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372725
|
|
BADARONECHA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/385
(HARDUTTA)
|
0407014000NRG23110520220079719
|
11/05/2022
|
MINOWARA BEGUM
|
0407014WL002236
|
MINOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372750
|
|
MINOWARABEGUM
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1101
(HARDUTTA)
|
0407014000NRG23110520220079722
|
11/05/2022
|
MERIJUN NESSA
|
0407014WL002236
|
MERIJUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372719
|
|
MERIJUNNESSA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1205
(HARDUTTA)
|
0407014000NRG23110520220079723
|
11/05/2022
|
MD. IDAR HUSSAIN
|
0407014WL002236
|
MD. IDAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372715
|
|
MD.IDARHUSSAIN
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/125
(HARDUTTA)
|
0407014000NRG23110520220079725
|
11/05/2022
|
HARENDRA NATH DAS
|
0407014WL002236
|
HARENDRA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372609
|
|
HARENDRANATHDAS
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1301
(HARDUTTA)
|
0407014000NRG23110520220079727
|
11/05/2022
|
JAHIDA BEGUM
|
0407014WL002236
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372728
|
|
JAHIDABEGUM
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1482
(HARDUTTA)
|
0407014000NRG23110520220079728
|
11/05/2022
|
MINJUMA BEGUM
|
0407014WL002236
|
MINJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372759
|
|
MINJUMABEGUM
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/19
(HARDUTTA)
|
0407014000NRG23110520220079729
|
11/05/2022
|
Md. Ala Uddin Ali
|
0407014WL002236
|
Md. Ala Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372611
|
|
Md.AlaUddinAli
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/19
(HARDUTTA)
|
0407014000NRG23110520220079730
|
11/05/2022
|
RANJUWARA BEGUM
|
0407014WL002236
|
RANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372762
|
|
RANJUWARABEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23110520220079731
|
11/05/2022
|
ABUL HAMID ALI
|
0407014WL002236
|
ABUL HAMID ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372601
|
|
ABULHAMIDALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/228
(HARDUTTA)
|
0407014000NRG23110520220079733
|
11/05/2022
|
SAFED ALI
|
0407014WL002236
|
SAFED ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372738
|
|
SAFEDALI
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/229
(HARDUTTA)
|
0407014000NRG23110520220079735
|
11/05/2022
|
SAMINARA BEGUM
|
0407014WL002236
|
SAMINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372732
|
|
SAMINARABEGUM
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/234
(HARDUTTA)
|
0407014000NRG23110520220079736
|
11/05/2022
|
SAIFUN NESSA BEGUM
|
0407014WL002236
|
SAIFUN NESSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372739
|
|
SAIFUNNESSABEGUM
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/237
(HARDUTTA)
|
0407014000NRG23110520220079738
|
11/05/2022
|
MAINA BEGUM
|
0407014WL002236
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372729
|
|
MAINABEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/251
(HARDUTTA)
|
0407014000NRG23110520220079739
|
11/05/2022
|
SUNIYA BEGUM
|
0407014WL002236
|
SUNIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372723
|
|
SUNIYABEGUM
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/252
(HARDUTTA)
|
0407014000NRG23110520220079740
|
11/05/2022
|
MERIJUN NESSA
|
0407014WL002236
|
MERIJUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372756
|
|
MERIJUNNESSA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/295
(HARDUTTA)
|
0407014000NRG23110520220079743
|
11/05/2022
|
TABIBI ALI
|
0407014WL002236
|
TABIBI ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372724
|
|
TABIBIALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/296
(HARDUTTA)
|
0407014000NRG23110520220079745
|
11/05/2022
|
AHEDA BEGUM
|
0407014WL002236
|
AHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372727
|
|
AHEDABEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/302
(HARDUTTA)
|
0407014000NRG23110520220079746
|
11/05/2022
|
RUNUMA BEGUM
|
0407014WL002236
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372743
|
|
RUNUMABEGUM
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/303
(HARDUTTA)
|
0407014000NRG23110520220079747
|
11/05/2022
|
FAJNUR ALI
|
0407014WL002236
|
FAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372731
|
|
FAJNURALI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/320
(HARDUTTA)
|
0407014000NRG23110520220079751
|
11/05/2022
|
IDRISH ALI
|
0407014WL002236
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372737
|
|
IDRISHALI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/322
(HARDUTTA)
|
0407014000NRG23110520220079753
|
11/05/2022
|
FARIJAN BEGUM
|
0407014WL002236
|
FARIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372741
|
|
FARIJANBEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23110520220079756
|
11/05/2022
|
BULUWARA BEGUM
|
0407014WL002236
|
BULUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372733
|
|
BULUWARABEGUM
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23110520220079755
|
11/05/2022
|
ICHAHAK ALI
|
0407014WL002236
|
ICHAHAK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372711
|
|
ICHAHAKALI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/326
(HARDUTTA)
|
0407014000NRG23110520220079757
|
11/05/2022
|
LILIMA BEGUM
|
0407014WL002236
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372757
|
|
LILIMABEGUM
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/332
(HARDUTTA)
|
0407014000NRG23110520220079759
|
11/05/2022
|
APARAJITA DAS
|
0407014WL002236
|
APARAJITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372746
|
|
APARAJITADAS
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/332
(HARDUTTA)
|
0407014000NRG23110520220079758
|
11/05/2022
|
PABAN DAS
|
0407014WL002236
|
PABAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372754
|
|
PABANDAS
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/482
(HARDUTTA)
|
0407014000NRG23110520220079760
|
11/05/2022
|
BIUTI BEGUM
|
0407014WL002236
|
BIUTI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372748
|
|
BIUTIBEGUM
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/486
(HARDUTTA)
|
0407014000NRG23110520220079761
|
11/05/2022
|
RUNU BEGUM
|
0407014WL002236
|
RUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372620
|
|
RUNUBEGUM
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG23110520220079762
|
11/05/2022
|
DULUMANI BEGUM
|
0407014WL002236
|
DULUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372749
|
|
DULUMANIBEGUM
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/60
(HARDUTTA)
|
0407014000NRG23110520220079765
|
11/05/2022
|
MASFUL ALI
|
0407014WL002236
|
MASFUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372606
|
|
MASFULALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/62
(HARDUTTA)
|
0407014000NRG23110520220079766
|
11/05/2022
|
JALALUDDIN AHMED
|
0407014WL002236
|
JALALUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372607
|
|
JALALUDDINAHMED
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/62
(HARDUTTA)
|
0407014000NRG23110520220079767
|
11/05/2022
|
Manjuwara Begum
|
0407014WL002236
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372619
|
|
ManjuwaraBegum
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/64
(HARDUTTA)
|
0407014000NRG23110520220079768
|
11/05/2022
|
rubul ali
|
0407014WL002236
|
rubul ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372610
|
|
rubulali
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG23110520220079771
|
11/05/2022
|
ANJUMA BEGUM
|
0407014WL002236
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372740
|
|
ANJUMABEGUM
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG23110520220079770
|
11/05/2022
|
MAJAHAR ALI
|
0407014WL002236
|
MAJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372608
|
|
MAJAHARALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23110520220079003
|
11/05/2022
|
Jayanta Das
|
0407014WL002219
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372642
|
|
JayantaDas
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23110520220079005
|
11/05/2022
|
Dhareswar Das
|
0407014WL002219
|
Dhareswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372647
|
|
DhareswarDas
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1076
(MADHUKUCHI)
|
0407014000NRG23110520220079009
|
11/05/2022
|
HASNA CHOUDHURY
|
0407014WL002219
|
HASNA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372644
|
|
HASNACHOUDHURY
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1076
(MADHUKUCHI)
|
0407014000NRG23110520220079008
|
11/05/2022
|
Yakub Ali
|
0407014WL002219
|
Yakub Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372646
|
|
YakubAli
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23110520220079010
|
11/05/2022
|
ASIMA BEGUM
|
0407014WL002219
|
ASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372643
|
|
ASIMABEGUM
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/162
(MADHUKUCHI)
|
0407014000NRG23110520220079012
|
11/05/2022
|
Jabbar Ali
|
0407014WL002219
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372645
|
|
JabbarAli
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1080
(BARDANGERIKUCHI)
|
0407014000NRG23110520220079993
|
11/05/2022
|
MIJAN ALI
|
0407014WL002243
|
MIJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372613
|
|
MIJANALI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1103
(BARDANGERIKUCHI)
|
0407014000NRG23110520220079994
|
11/05/2022
|
JAYRAM BORO
|
0407014WL002243
|
JAYRAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372622
|
|
JAYRAMBORO
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/163
(BARDANGERIKUCHI)
|
0407014000NRG23110520220079995
|
11/05/2022
|
RACHIDA BEGUM
|
0407014WL002243
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372631
|
|
RACHIDABEGUM
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/169
(BARDANGERIKUCHI)
|
0407014000NRG23110520220079996
|
11/05/2022
|
HITESWAR NARZARY
|
0407014WL002243
|
HITESWAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372602
|
|
HITESWARNARZARY
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/176
(BARDANGERIKUCHI)
|
0407014000NRG23110520220079998
|
11/05/2022
|
SUMITRA BARO
|
0407014WL002243
|
SUMITRA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372625
|
|
SUMITRABARO
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/178
(BARDANGERIKUCHI)
|
0407014000NRG23110520220079999
|
11/05/2022
|
PRANITA BORO
|
0407014WL002243
|
PRANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372621
|
|
PRANITABORO
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/179
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080000
|
11/05/2022
|
SAMIN BARO
|
0407014WL002243
|
SAMIN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372628
|
|
SAMINBARO
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/184
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080001
|
11/05/2022
|
NAJRUL ALI
|
0407014WL002243
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372639
|
|
NAJRULALI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/269
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080002
|
11/05/2022
|
HAYATUN NECHA
|
0407014WL002243
|
HAYATUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372633
|
|
HAYATUNNECHA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/283
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080004
|
11/05/2022
|
KANCHAN DEOT
|
0407014WL002243
|
KANCHAN DEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372636
|
|
KANCHANDEOT
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/291
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080005
|
11/05/2022
|
SABITA BARO
|
0407014WL002243
|
SABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372623
|
|
SABITABARO
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/295
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080006
|
11/05/2022
|
PADMABATI KEOT
|
0407014WL002243
|
PADMABATI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372635
|
|
PADMABATIKEOT
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/296
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080007
|
11/05/2022
|
PREMADA KEOT
|
0407014WL002243
|
PREMADA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372637
|
|
PREMADAKEOT
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/301
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080009
|
11/05/2022
|
CHAHJAHAN ALI
|
0407014WL002243
|
CHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372632
|
|
CHAHJAHANALI
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/302
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080010
|
11/05/2022
|
MALLIKA BEGUM
|
0407014WL002243
|
MALLIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372638
|
|
MALLIKABEGUM
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/336
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080011
|
11/05/2022
|
RAJU BARO
|
0407014WL002243
|
RAJU BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372624
|
|
RAJUBARO
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/337
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080012
|
11/05/2022
|
ANIMA BARO
|
0407014WL002243
|
ANIMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372616
|
|
ANIMABARO
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/346
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080015
|
11/05/2022
|
MANJIT BARO
|
0407014WL002243
|
MANJIT BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372627
|
|
MANJITBARO
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/78
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080016
|
11/05/2022
|
THANESWAR KEOT
|
0407014WL002243
|
THANESWAR KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372618
|
|
THANESWARKEOT
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/887
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080018
|
11/05/2022
|
JUGESWAR BORO
|
0407014WL002243
|
JUGESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372605
|
|
JUGESWARBORO
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/890
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080019
|
11/05/2022
|
MANJU BORO
|
0407014WL002243
|
MANJU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372626
|
|
MANJUBORO
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/891
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080020
|
11/05/2022
|
MAMONI BORO
|
0407014WL002243
|
MAMONI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372617
|
|
MAMONIBORO
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/892
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080021
|
11/05/2022
|
JYUNATI BORO
|
0407014WL002243
|
JYUNATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372612
|
|
JYUNATIBORO
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/895
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080022
|
11/05/2022
|
RATNESWAR KEOT
|
0407014WL002243
|
RATNESWAR KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372604
|
|
RATNESWARKEOT
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/897
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080023
|
11/05/2022
|
CHAMATI BORO
|
0407014WL002243
|
CHAMATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372614
|
|
CHAMATIBORO
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/899
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080024
|
11/05/2022
|
PABITRA BORO
|
0407014WL002243
|
PABITRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372603
|
|
PABITRABORO
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/901
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080025
|
11/05/2022
|
AFIJA BEGUM
|
0407014WL002243
|
AFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372629
|
|
AFIJABEGUM
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/903
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080026
|
11/05/2022
|
ROUSAN ALI
|
0407014WL002243
|
ROUSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372634
|
|
ROUSANALI
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/904
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080027
|
11/05/2022
|
NACHIRAN BEGUM
|
0407014WL002243
|
NACHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372630
|
|
NACHIRANBEGUM
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/934
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080028
|
11/05/2022
|
RABIYA BEGUM
|
0407014WL002243
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372615
|
|
RABIYABEGUM
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/912
(TITKUCHI)
|
0407014000NRG23110520220078393
|
11/05/2022
|
Apurba Rajbongshi
|
0407014WL002206
|
Apurba Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372592
|
|
ApurbaRajbongshi
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/913
(TITKUCHI)
|
0407014000NRG23110520220078394
|
11/05/2022
|
PRATIBHA RAJBONGSHI
|
0407014WL002206
|
PRATIBHA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372593
|
|
PRATIBHARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150453
|
150453
|
|
|
|
|
|
|
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/227
(BIRDUTTA)
|
0407014000NRG23110520220078987
|
11/05/2022
|
DIGAMBAR NATH
|
0407014WL002219
|
DIGAMBAR NATH
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372649
|
|
DIGAMBARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/234
(BIRDUTTA)
|
0407014000NRG23110520220078993
|
11/05/2022
|
DIPMANI NATH
|
0407014WL002219
|
DIPMANI NATH
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372651
|
|
DIPMANINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/94
(TITKUCHI)
|
0407014000NRG23110520220078395
|
11/05/2022
|
NRIPEN CHANDRA DEKA
|
0407014WL002206
|
NRIPEN CHANDRA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372652
|
|
NRIPENCHANDRADEKA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1248
(TITKUCHI)
|
0407014000NRG23110520220078396
|
11/05/2022
|
RAMANI GOSWAMI
|
0407014WL002206
|
RAMANI GOSWAMI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372653
|
|
RAMANIGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23110520220079000
|
11/05/2022
|
Jayanta Deka
|
0407014WL002219
|
Jayanta Deka
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372655
|
|
JayantaDeka
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1480
(HARDUTTA)
|
0407014000NRG23110520220079721
|
11/05/2022
|
SABITA DAS
|
0407014WL002236
|
SABITA DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372654
|
|
SABITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230
(BIRDUTTA)
|
0407014000NRG23110520220078990
|
11/05/2022
|
DAMAYANTI KALITA
|
0407014WL002219
|
DAMAYANTI KALITA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372687
|
|
SHRI DAMAYANTI DEKA
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230
(BIRDUTTA)
|
0407014000NRG23110520220078989
|
11/05/2022
|
DHANESWAR KALITA
|
0407014WL002219
|
DHANESWAR KALITA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372686
|
|
SHRI DHANESWAR KALITA
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/235
(BIRDUTTA)
|
0407014000NRG23110520220078994
|
11/05/2022
|
ABALA NATH
|
0407014WL002219
|
ABALA NATH
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372685
|
|
MRS ABALA NATH
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/77
(BIRDUTTA)
|
0407014000NRG23110520220079002
|
11/05/2022
|
Kabita Deka
|
0407014WL002219
|
Kabita Deka
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372681
|
|
MRS KABITA DEKA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1296
(HARDUTTA)
|
0407014000NRG23110520220079708
|
11/05/2022
|
ASMINA BEGUM
|
0407014WL002236
|
ASMINA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372683
|
|
MISS ASMINA BEGUM
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1296
(HARDUTTA)
|
0407014000NRG23110520220079707
|
11/05/2022
|
SAHIDUL ISLAM
|
0407014WL002236
|
SAHIDUL ISLAM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372682
|
|
MR SAHIDUL ISLAM
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1385
(HARDUTTA)
|
0407014000NRG23110520220079710
|
11/05/2022
|
JUNUWARA BEGUM
|
0407014WL002236
|
JUNUWARA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372688
|
|
MRS JUNUWARA BEGUM
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG23110520220079714
|
11/05/2022
|
EKRAM ALI
|
0407014WL002236
|
EKRAM ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372680
|
|
MR MD EKRAM ALI
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/234
(HARDUTTA)
|
0407014000NRG23110520220079737
|
11/05/2022
|
IMRAN HUSSAIN
|
0407014WL002236
|
IMRAN HUSSAIN
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372684
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/340
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080013
|
11/05/2022
|
SAMASHREE BARO
|
0407014WL002243
|
SAMASHREE BARO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372690
|
|
MRS SWMSRI BORO
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/885
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080017
|
11/05/2022
|
ANIL BORO
|
0407014WL002243
|
ANIL BORO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372689
|
|
MR ANIL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1421
(BIRDUTTA)
|
0407014000NRG23110520220078975
|
11/05/2022
|
NAMITA KALITA
|
0407014WL002219
|
NAMITA KALITA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372691
|
|
MRS NAMITA KALITA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/231
(BIRDUTTA)
|
0407014000NRG23110520220078991
|
11/05/2022
|
Sumi Das nath
|
0407014WL002219
|
Sumi Das nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372692
|
|
MRS SUMI DAS NATH
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/228
(HARDUTTA)
|
0407014000NRG23110520220079734
|
11/05/2022
|
NURJAHAN BEGUM
|
0407014WL002236
|
NURJAHAN BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372693
|
|
MRS NURJAHAN BEGUM
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/322
(HARDUTTA)
|
0407014000NRG23110520220079754
|
11/05/2022
|
FAJUL HOUQE
|
0407014WL002236
|
FAJUL HOUQE
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372702
|
|
MR FAJUL HAQUE
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/175
(BARDANGERIKUCHI)
|
0407014000NRG23110520220079997
|
11/05/2022
|
SANJIKA BORO
|
0407014WL002243
|
SANJIKA BORO
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372703
|
|
SHRI SANJIKA BORO
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/277
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080003
|
11/05/2022
|
MAKIB ALI
|
0407014WL002243
|
MAKIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372697
|
|
MR MAKIB ALI
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/300
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080008
|
11/05/2022
|
REJINA BEGUM
|
0407014WL002243
|
REJINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372699
|
|
MRS REJINA BEGUM
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/345
(BARDANGERIKUCHI)
|
0407014000NRG23110520220080014
|
11/05/2022
|
RAJU BARO
|
0407014WL002243
|
RAJU BARO
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372704
|
|
MR RAJU BORO
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/855
(TITKUCHI)
|
0407014000NRG23110520220078386
|
11/05/2022
|
Nabanita Deka
|
0407014WL002206
|
Nabanita Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372701
|
|
SHRI NABANITA DEKA
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/867
(TITKUCHI)
|
0407014000NRG23110520220078387
|
11/05/2022
|
RANJU DEKA
|
0407014WL002206
|
RANJU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372695
|
|
MRS RANJU DEKA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/867
(TITKUCHI)
|
0407014000NRG23110520220078388
|
11/05/2022
|
TARUN DEKA
|
0407014WL002206
|
TARUN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372700
|
|
MR TARUN DEKA
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/875
(TITKUCHI)
|
0407014000NRG23110520220078389
|
11/05/2022
|
JAYA DEKA
|
0407014WL002206
|
JAYA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372696
|
|
MRS JAYA DEKA
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/882
(TITKUCHI)
|
0407014000NRG23110520220078390
|
11/05/2022
|
Parismita Goswami
|
0407014WL002206
|
Parismita Goswami
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372698
|
|
SHRI PARISMITA GOSWAMI
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/346
(TITKUCHI)
|
0407014000NRG23110520220078397
|
11/05/2022
|
BARNALI SAHARIA
|
0407014WL002206
|
BARNALI SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372694
|
|
MRS BARNALI SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/162
(MADHUKUCHI)
|
0407014000NRG23110520220079013
|
11/05/2022
|
Kuddush Ali
|
0407014WL002219
|
Kuddush Ali
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372705
|
|
MR KUDDUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/891
(TITKUCHI)
|
0407014000NRG23110520220078391
|
11/05/2022
|
SAGARIKA DEVI
|
0407014WL002206
|
SAGARIKA DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372707
|
|
SAGARIKA DEVI
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/904
(TITKUCHI)
|
0407014000NRG23110520220078392
|
11/05/2022
|
NIBHA DEKA
|
0407014WL002206
|
NIBHA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273372706
|
|
NIBHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23110520220079732
|
11/05/2022
|
FULAJAN BEGUM
|
0407014WL002236
|
FULAJAN BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372708
|
|
FULAJAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/237
(BIRDUTTA)
|
0407014000NRG23110520220078995
|
11/05/2022
|
PURNIMA DAS NATH
|
0407014WL002219
|
PURNIMA DAS NATH
|
00662
|
BDBL0001188
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273372650
|
|
PURNIMADASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222817
|
222817
|
|
|
|
|
|
|
|