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-07-014-011-002/785 (MUKTAPUR)
|
0407014000NRG23260420220031273
|
26/04/2022
|
Manab Das
|
0407014WL000870
|
Manab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156526198
|
No Such Account
|
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/999 (MUKTAPUR)
|
0407014000NRG23260420220031122
|
26/04/2022
|
ARACHANA RAJBANGSHI
|
0407014WL000866
|
ARACHANA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526243
|
|
ARACHANARAJBANGSHI
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/10 (MUKTAPUR)
|
0407014000NRG23250420220029697
|
26/04/2022
|
BARASHA PATOWARY
|
0407014WL000813
|
BARASHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526219
|
|
BARASHAPATOWARY
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/10 (MUKTAPUR)
|
0407014000NRG23250420220029660
|
26/04/2022
|
BHASKAR SAHARIA
|
0407014WL000812
|
BHASKAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526201
|
|
BHASKARSAHARIA
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1520 (MUKTAPUR)
|
0407014000NRG23250420220029662
|
26/04/2022
|
DIPIKA SAHARIA
|
0407014WL000812
|
DIPIKA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526213
|
|
DIPIKASAHARIA
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1572 (MUKTAPUR)
|
0407014000NRG23250420220029666
|
26/04/2022
|
Giren Sarma
|
0407014WL000812
|
Giren Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526199
|
|
GirenSarma
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/202 (MUKTAPUR)
|
0407014000NRG23250420220029700
|
26/04/2022
|
SURESH DAS
|
0407014WL000813
|
SURESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526211
|
|
SURESHDAS
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/3 (MUKTAPUR)
|
0407014000NRG23250420220029669
|
26/04/2022
|
MANJU SAHARIA
|
0407014WL000812
|
MANJU SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526207
|
|
MANJUSAHARIA
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/318 (MUKTAPUR)
|
0407014000NRG23250420220029670
|
26/04/2022
|
Ramesh Saharia
|
0407014WL000812
|
Ramesh Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526216
|
|
RameshSaharia
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/320 (MUKTAPUR)
|
0407014000NRG23250420220029672
|
26/04/2022
|
Kamal Deka
|
0407014WL000812
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526206
|
|
KamalDeka
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/326 (MUKTAPUR)
|
0407014000NRG23250420220029675
|
26/04/2022
|
RUPALI DEKA
|
0407014WL000812
|
RUPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526234
|
|
RUPALIDEKA
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/328 (MUKTAPUR)
|
0407014000NRG23250420220029677
|
26/04/2022
|
AMALPRAVA DEVI
|
0407014WL000812
|
AMALPRAVA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526204
|
|
AMALPRAVADEVI
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/331 (MUKTAPUR)
|
0407014000NRG23250420220029706
|
26/04/2022
|
DALIMA DEKA
|
0407014WL000813
|
DALIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526221
|
|
DALIMADEKA
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/332 (MUKTAPUR)
|
0407014000NRG23250420220029678
|
26/04/2022
|
URMILA DEKA
|
0407014WL000812
|
URMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526203
|
|
URMILADEKA
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/336 (MUKTAPUR)
|
0407014000NRG23250420220029708
|
26/04/2022
|
Bisheswar Deka
|
0407014WL000813
|
Bisheswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526205
|
|
BisheswarDeka
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/336 (MUKTAPUR)
|
0407014000NRG23250420220029679
|
26/04/2022
|
PRANITA DEKA
|
0407014WL000812
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526225
|
|
PRANITADEKA
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/338 (MUKTAPUR)
|
0407014000NRG23250420220029709
|
26/04/2022
|
RASHMI DEKA
|
0407014WL000813
|
RASHMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526238
|
|
RASHMIDEKA
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/339 (MUKTAPUR)
|
0407014000NRG23250420220029710
|
26/04/2022
|
Prabin ch. Deka
|
0407014WL000813
|
Prabin ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526215
|
|
Prabinch.Deka
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/340 (MUKTAPUR)
|
0407014000NRG23250420220029682
|
26/04/2022
|
Madhabi Deka
|
0407014WL000812
|
Madhabi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526239
|
|
MadhabiDeka
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/351 (MUKTAPUR)
|
0407014000NRG23250420220029684
|
26/04/2022
|
Umesh Ch. Deka
|
0407014WL000812
|
Umesh Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526202
|
|
UmeshCh.Deka
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/355 (MUKTAPUR)
|
0407014000NRG23250420220029714
|
26/04/2022
|
JAYA KALITA
|
0407014WL000813
|
JAYA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526212
|
|
JAYAKALITA
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/364 (MUKTAPUR)
|
0407014000NRG23250420220029687
|
26/04/2022
|
ILA DEKA
|
0407014WL000812
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526208
|
|
ILADEKA
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/365 (MUKTAPUR)
|
0407014000NRG23250420220029688
|
26/04/2022
|
PARBATI DEKA
|
0407014WL000812
|
PARBATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526224
|
|
PARBATIDEKA
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/366 (MUKTAPUR)
|
0407014000NRG23250420220029689
|
26/04/2022
|
Bibha Deka
|
0407014WL000812
|
Bibha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526226
|
|
BibhaDeka
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/367 (MUKTAPUR)
|
0407014000NRG23250420220029717
|
26/04/2022
|
NIRALA DEKA
|
0407014WL000813
|
NIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526240
|
|
NIRALADEKA
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/383 (MUKTAPUR)
|
0407014000NRG23250420220029723
|
26/04/2022
|
DANDESWAR SAHARIA
|
0407014WL000813
|
DANDESWAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526222
|
|
DANDESWARSAHARIA
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/4 (MUKTAPUR)
|
0407014000NRG23250420220029693
|
26/04/2022
|
GAYETRI DAS
|
0407014WL000812
|
GAYETRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526214
|
|
GAYETRIDAS
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/403 (MUKTAPUR)
|
0407014000NRG23250420220029696
|
26/04/2022
|
Haren Saharia
|
0407014WL000812
|
Haren Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526210
|
|
HarenSaharia
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/5 (MUKTAPUR)
|
0407014000NRG23250420220029732
|
26/04/2022
|
JAYANTI SAHARIA
|
0407014WL000813
|
JAYANTI SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526236
|
|
JAYANTISAHARIA
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/252 (MUKTAPUR)
|
0407014000NRG23260420220031132
|
26/04/2022
|
MANIKA DAS
|
0407014WL000866
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526235
|
|
MANIKADAS
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/282 (MUKTAPUR)
|
0407014000NRG23260420220031146
|
26/04/2022
|
BEUTY DEKA
|
0407014WL000866
|
BEUTY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526200
|
|
BEUTYDEKA
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/288 (MUKTAPUR)
|
0407014000NRG23250420220029734
|
26/04/2022
|
BIJUMONI DEKA
|
0407014WL000813
|
BIJUMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526237
|
|
BIJUMONIDEKA
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/306 (MUKTAPUR)
|
0407014000NRG23260420220031151
|
26/04/2022
|
SABITA DAS
|
0407014WL000866
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526220
|
|
SABITADAS
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/612 (MUKTAPUR)
|
0407014000NRG23260420220031155
|
26/04/2022
|
AKAN DEKA
|
0407014WL000866
|
AKAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526209
|
|
AKANDEKA
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1764 (MUKTAPUR)
|
0407014000NRG23260420220030314
|
26/04/2022
|
MINA BEGUM
|
0407014WL000833
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526217
|
|
MINABEGUM
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/2994 (MUKTAPUR)
|
0407014000NRG23260420220030343
|
26/04/2022
|
RAHETUN BEGUM
|
0407014WL000835
|
RAHETUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526227
|
|
RAHETUNBEGUM
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/580 (MUKTAPUR)
|
0407014000NRG23260420220030320
|
26/04/2022
|
RABIYA BEGUM
|
0407014WL000833
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526241
|
|
RABIYABEGUM
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/636 (MUKTAPUR)
|
0407014000NRG23260420220030328
|
26/04/2022
|
BABITA BEGUM
|
0407014WL000833
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526223
|
|
BABITABEGUM
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/805 (MUKTAPUR)
|
0407014000NRG23260420220030333
|
26/04/2022
|
RUPJAN BIBI
|
0407014WL000833
|
RUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526242
|
|
RUPJANBIBI
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/86 (MUKTAPUR)
|
0407014000NRG23260420220030351
|
26/04/2022
|
SAJIDA BEGUM
|
0407014WL000836
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526218
|
|
SAJIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1007 (JATIA BANGARA)
|
0407014000NRG23250420220029735
|
26/04/2022
|
REJIA BEGUM
|
0407014WL000814
|
REJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526391
|
|
REJIABEGUM
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/131 (JATIA BANGARA)
|
0407014000NRG23250420220029736
|
26/04/2022
|
AJAD ALI
|
0407014WL000814
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526456
|
|
AJADALI
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/131 (JATIA BANGARA)
|
0407014000NRG23250420220029737
|
26/04/2022
|
SOMRAT BIBI
|
0407014WL000814
|
SOMRAT BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526496
|
|
SOMRATBIBI
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/138 (JATIA BANGARA)
|
0407014000NRG23250420220029740
|
26/04/2022
|
JAFAR ALI
|
0407014WL000814
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526528
|
|
JAFARALI
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/138 (JATIA BANGARA)
|
0407014000NRG23250420220029741
|
26/04/2022
|
KHONO BEGUM
|
0407014WL000814
|
KHONO BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526499
|
|
KHONOBEGUM
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/141 (JATIA BANGARA)
|
0407014000NRG23250420220029745
|
26/04/2022
|
BIBIJAN BEGUM
|
0407014WL000814
|
BIBIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526497
|
|
BIBIJANBEGUM
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/141 (JATIA BANGARA)
|
0407014000NRG23250420220029744
|
26/04/2022
|
BIKUL ALI
|
0407014WL000814
|
BIKUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526425
|
|
BIKULALI
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/141 (JATIA BANGARA)
|
0407014000NRG23250420220029742
|
26/04/2022
|
BUBUL ALI
|
0407014WL000814
|
BUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526458
|
|
BUBULALI
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/141 (JATIA BANGARA)
|
0407014000NRG23250420220029746
|
26/04/2022
|
JAKIR HUSSAIN
|
0407014WL000814
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526426
|
|
JAKIRHUSSAIN
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/162 (JATIA BANGARA)
|
0407014000NRG23250420220029747
|
26/04/2022
|
RAHIM ALI
|
0407014WL000814
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526549
|
|
RAHIMALI
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/162 (JATIA BANGARA)
|
0407014000NRG23250420220029748
|
26/04/2022
|
SALEHA BEGUM
|
0407014WL000814
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526511
|
|
SALEHABEGUM
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/18 (JATIA BANGARA)
|
0407014000NRG23250420220029749
|
26/04/2022
|
Jalaluddin Ahmed
|
0407014WL000814
|
Jalaluddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526361
|
|
JalaluddinAhmed
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/192 (JATIA BANGARA)
|
0407014000NRG23250420220029750
|
26/04/2022
|
MARJINA BIBI
|
0407014WL000814
|
MARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526498
|
|
MARJINABIBI
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/215 (JATIA BANGARA)
|
0407014000NRG23250420220029751
|
26/04/2022
|
FIROJ ALI
|
0407014WL000814
|
FIROJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526420
|
|
FIROJALI
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/215 (JATIA BANGARA)
|
0407014000NRG23250420220029752
|
26/04/2022
|
MINJU BIBI
|
0407014WL000814
|
MINJU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526372
|
|
MINJUBIBI
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2238 (JATIA BANGARA)
|
0407014000NRG23250420220029754
|
26/04/2022
|
AIJAN BIBI
|
0407014WL000814
|
AIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526451
|
|
AIJANBIBI
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2238 (JATIA BANGARA)
|
0407014000NRG23250420220029753
|
26/04/2022
|
TAJNUR ALI
|
0407014WL000814
|
TAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526422
|
|
TAJNURALI
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/280 (JATIA BANGARA)
|
0407014000NRG23250420220029755
|
26/04/2022
|
SAJINA BEGUM
|
0407014WL000814
|
SAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526485
|
|
SAJINABEGUM
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/284 (JATIA BANGARA)
|
0407014000NRG23250420220029756
|
26/04/2022
|
NAZMA BEGUM
|
0407014WL000814
|
NAZMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526455
|
|
NAZMABEGUM
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/333 (JATIA BANGARA)
|
0407014000NRG23250420220029758
|
26/04/2022
|
DILJAN BIBI
|
0407014WL000814
|
DILJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526469
|
|
DILJANBIBI
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/333 (JATIA BANGARA)
|
0407014000NRG23250420220029757
|
26/04/2022
|
Md. Ali Hussain
|
0407014WL000814
|
Md. Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526399
|
|
Md.AliHussain
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/354 (JATIA BANGARA)
|
0407014000NRG23250420220029760
|
26/04/2022
|
Fule Bibi
|
0407014WL000814
|
Fule Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526374
|
|
FuleBibi
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/43 (JATIA BANGARA)
|
0407014000NRG23250420220029761
|
26/04/2022
|
Tafur Ali
|
0407014WL000814
|
Tafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526389
|
|
TafurAli
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/44 (JATIA BANGARA)
|
0407014000NRG23250420220029762
|
26/04/2022
|
Hasen Ali
|
0407014WL000814
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526400
|
|
HasenAli
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/48 (JATIA BANGARA)
|
0407014000NRG23250420220029764
|
26/04/2022
|
BABINA SULTANA
|
0407014WL000814
|
BABINA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526442
|
|
BABINASULTANA
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/48 (JATIA BANGARA)
|
0407014000NRG23250420220029763
|
26/04/2022
|
Shonaruddin Ali
|
0407014WL000814
|
Shonaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526404
|
|
ShonaruddinAli
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/534 (JATIA BANGARA)
|
0407014000NRG23250420220029766
|
26/04/2022
|
REHENA BEGUM
|
0407014WL000814
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526527
|
|
REHENABEGUM
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/534 (JATIA BANGARA)
|
0407014000NRG23250420220029765
|
26/04/2022
|
SAMSUL ALI
|
0407014WL000814
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526478
|
|
SAMSULALI
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/669 (JATIA BANGARA)
|
0407014000NRG23250420220029767
|
26/04/2022
|
ASRAF ALI
|
0407014WL000814
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526447
|
|
ASRAFALI
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/669 (JATIA BANGARA)
|
0407014000NRG23250420220029768
|
26/04/2022
|
HACHINA BEGUM
|
0407014WL000814
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526457
|
|
HACHINABEGUM
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/671 (JATIA BANGARA)
|
0407014000NRG23250420220029769
|
26/04/2022
|
CHURETUN BEGUM
|
0407014WL000814
|
CHURETUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526369
|
|
CHURETUNBEGUM
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/672 (JATIA BANGARA)
|
0407014000NRG23250420220029770
|
26/04/2022
|
PABITRA DEKA
|
0407014WL000814
|
PABITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526433
|
|
PABITRADEKA
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/93 (JATIA BANGARA)
|
0407014000NRG23250420220029772
|
26/04/2022
|
CHAKINA BEGUM
|
0407014WL000814
|
CHAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526377
|
|
CHAKINABEGUM
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/93 (JATIA BANGARA)
|
0407014000NRG23250420220029771
|
26/04/2022
|
Shamid Ali
|
0407014WL000814
|
Shamid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526390
|
|
ShamidAli
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/215 (JATIA BANGARA)
|
0407014000NRG23260420220031343
|
26/04/2022
|
MAMANI BEGUM
|
0407014WL000872
|
MAMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526529
|
|
MAMANIBEGUM
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340 (JATIA BANGARA)
|
0407014000NRG23260420220031344
|
26/04/2022
|
ARJED ALI
|
0407014WL000872
|
ARJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526365
|
|
ARJEDALI
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340 (JATIA BANGARA)
|
0407014000NRG23260420220031345
|
26/04/2022
|
KHAJIDA BEGUM
|
0407014WL000872
|
KHAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526432
|
|
KHAJIDABEGUM
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110 (JATIA BANGARA)
|
0407014000NRG23260420220031458
|
26/04/2022
|
LIPIKA DAS
|
0407014WL000877
|
LIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526376
|
|
LIPIKADAS
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1109 (JATIA BANGARA)
|
0407014000NRG23260420220031460
|
26/04/2022
|
AJIT DAS
|
0407014WL000877
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526436
|
|
AJITDAS
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1109 (JATIA BANGARA)
|
0407014000NRG23260420220031461
|
26/04/2022
|
BULU DAS
|
0407014WL000877
|
BULU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526495
|
|
BULUDAS
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1205 (JATIA BANGARA)
|
0407014000NRG23260420220031463
|
26/04/2022
|
KARABI DAS
|
0407014WL000877
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526538
|
|
KARABIDAS
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1205 (JATIA BANGARA)
|
0407014000NRG23260420220031462
|
26/04/2022
|
MRINAL DAS
|
0407014WL000877
|
MRINAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526514
|
|
MRINALDAS
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/121 (JATIA BANGARA)
|
0407014000NRG23260420220031347
|
26/04/2022
|
IJAHAR ALI
|
0407014WL000872
|
IJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526519
|
|
IJAHARALI
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/121 (JATIA BANGARA)
|
0407014000NRG23260420220031346
|
26/04/2022
|
MAFIJAN BEGUM
|
0407014WL000872
|
MAFIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526523
|
|
MAFIJANBEGUM
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/122 (JATIA BANGARA)
|
0407014000NRG23260420220031349
|
26/04/2022
|
EALIJA BEGUM
|
0407014WL000872
|
EALIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526521
|
|
EALIJABEGUM
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/123 (JATIA BANGARA)
|
0407014000NRG23260420220031350
|
26/04/2022
|
NURI ASMA BEGUM
|
0407014WL000872
|
NURI ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526518
|
|
NURIASMABEGUM
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/127 (JATIA BANGARA)
|
0407014000NRG23260420220031353
|
26/04/2022
|
PANKAJ DAS
|
0407014WL000872
|
PANKAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526473
|
|
PANKAJDAS
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/127 (JATIA BANGARA)
|
0407014000NRG23260420220031352
|
26/04/2022
|
THAGOBALA DAS
|
0407014WL000872
|
THAGOBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526475
|
|
THAGOBALADAS
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/199 (JATIA BANGARA)
|
0407014000NRG23260420220031356
|
26/04/2022
|
JAHANARA BEGUM
|
0407014WL000872
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526535
|
|
JAHANARABEGUM
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2246 (JATIA BANGARA)
|
0407014000NRG23260420220031464
|
26/04/2022
|
SARAT DAS
|
0407014WL000877
|
SARAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526541
|
|
SARATDAS
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/39 (JATIA BANGARA)
|
0407014000NRG23260420220031466
|
26/04/2022
|
NIJARA DAS
|
0407014WL000877
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526424
|
|
NIJARADAS
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4 (JATIA BANGARA)
|
0407014000NRG23260420220031467
|
26/04/2022
|
Haren Das
|
0407014WL000877
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526405
|
|
HarenDas
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4 (JATIA BANGARA)
|
0407014000NRG23260420220031468
|
26/04/2022
|
SHYAMA DAS
|
0407014WL000877
|
SHYAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526540
|
|
SHYAMADAS
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/401 (JATIA BANGARA)
|
0407014000NRG23260420220031359
|
26/04/2022
|
ARUP KAKATI
|
0407014WL000872
|
ARUP KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526525
|
|
ARUPKAKATI
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/401 (JATIA BANGARA)
|
0407014000NRG23260420220031358
|
26/04/2022
|
ASHWINI KAKATI
|
0407014WL000872
|
ASHWINI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526414
|
|
ASHWINIKAKATI
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/401 (JATIA BANGARA)
|
0407014000NRG23260420220031360
|
26/04/2022
|
PADUMI KAKATI
|
0407014WL000872
|
PADUMI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526509
|
|
PADUMIKAKATI
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/407 (JATIA BANGARA)
|
0407014000NRG23260420220031469
|
26/04/2022
|
MANAB DAS
|
0407014WL000877
|
MANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526520
|
|
MANABDAS
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/41 (JATIA BANGARA)
|
0407014000NRG23260420220031470
|
26/04/2022
|
RINKU DAS
|
0407014WL000877
|
RINKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526406
|
|
RINKUDAS
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/42 (JATIA BANGARA)
|
0407014000NRG23260420220031361
|
26/04/2022
|
NAJIM ALI
|
0407014WL000872
|
NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526483
|
|
NAJIMALI
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/445 (JATIA BANGARA)
|
0407014000NRG23260420220031471
|
26/04/2022
|
KALPANA DAS
|
0407014WL000877
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526537
|
|
KALPANADAS
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/593 (JATIA BANGARA)
|
0407014000NRG23260420220031473
|
26/04/2022
|
BRAJEN DAS
|
0407014WL000877
|
BRAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526482
|
|
BRAJENDAS
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/594 (JATIA BANGARA)
|
0407014000NRG23260420220031475
|
26/04/2022
|
CHUCHILA DAS
|
0407014WL000877
|
CHUCHILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526502
|
|
CHUCHILADAS
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/594 (JATIA BANGARA)
|
0407014000NRG23260420220031476
|
26/04/2022
|
NIPAN DAS
|
0407014WL000877
|
NIPAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526536
|
|
NIPANDAS
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/605 (JATIA BANGARA)
|
0407014000NRG23260420220031478
|
26/04/2022
|
SABITA DAS
|
0407014WL000877
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526500
|
|
SABITADAS
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/614 (JATIA BANGARA)
|
0407014000NRG23260420220031362
|
26/04/2022
|
JAGADISH KAKATI
|
0407014WL000872
|
JAGADISH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526412
|
|
JAGADISHKAKATI
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/614 (JATIA BANGARA)
|
0407014000NRG23260420220031363
|
26/04/2022
|
Pranjit Kakati
|
0407014WL000872
|
Pranjit Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526517
|
|
PranjitKakati
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/614 (JATIA BANGARA)
|
0407014000NRG23260420220031364
|
26/04/2022
|
RINA KAKATI
|
0407014WL000872
|
RINA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526522
|
|
RINAKAKATI
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/615 (JATIA BANGARA)
|
0407014000NRG23260420220031479
|
26/04/2022
|
ANJALI DAS
|
0407014WL000877
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526439
|
|
ANJALIDAS
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/626 (JATIA BANGARA)
|
0407014000NRG23260420220031366
|
26/04/2022
|
BHUMITRA KAKATI
|
0407014WL000872
|
BHUMITRA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526524
|
|
BHUMITRAKAKATI
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/626 (JATIA BANGARA)
|
0407014000NRG23260420220031365
|
26/04/2022
|
Umesh Kakati
|
0407014WL000872
|
Umesh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526486
|
|
UmeshKakati
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/630 (JATIA BANGARA)
|
0407014000NRG23260420220031480
|
26/04/2022
|
BHABANI DAS
|
0407014WL000877
|
BHABANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526539
|
|
BHABANIDAS
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/648 (JATIA BANGARA)
|
0407014000NRG23260420220031367
|
26/04/2022
|
FAJNUR ALI
|
0407014WL000872
|
FAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526401
|
|
FAJNURALI
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/650 (JATIA BANGARA)
|
0407014000NRG23260420220031482
|
26/04/2022
|
ANITA DAS
|
0407014WL000877
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526504
|
|
ANITADAS
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/650 (JATIA BANGARA)
|
0407014000NRG23260420220031481
|
26/04/2022
|
Dhiren Das
|
0407014WL000877
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526396
|
|
DhirenDas
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/675 (JATIA BANGARA)
|
0407014000NRG23260420220031368
|
26/04/2022
|
MAMUD ALI
|
0407014WL000872
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526402
|
|
MAMUDALI
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/680 (JATIA BANGARA)
|
0407014000NRG23260420220031369
|
26/04/2022
|
AYEB ALI
|
0407014WL000872
|
AYEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526395
|
|
AYEBALI
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/683 (JATIA BANGARA)
|
0407014000NRG23260420220031371
|
26/04/2022
|
Hashim Ali
|
0407014WL000872
|
Hashim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526410
|
|
HashimAli
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/693 (JATIA BANGARA)
|
0407014000NRG23260420220031484
|
26/04/2022
|
Loknath Das
|
0407014WL000877
|
Loknath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526380
|
|
LoknathDas
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/7 (JATIA BANGARA)
|
0407014000NRG23260420220031373
|
26/04/2022
|
JULEKHA BEGUM
|
0407014WL000872
|
JULEKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526526
|
|
JULEKHABEGUM
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/7 (JATIA BANGARA)
|
0407014000NRG23260420220031372
|
26/04/2022
|
Md.Sajnur Ali
|
0407014WL000872
|
Md.Sajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526388
|
|
Md.SajnurAli
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/700 (JATIA BANGARA)
|
0407014000NRG23260420220031486
|
26/04/2022
|
RATIFULI DAS
|
0407014WL000877
|
RATIFULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526506
|
|
RATIFULIDAS
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/723 (JATIA BANGARA)
|
0407014000NRG23260420220031375
|
26/04/2022
|
BASANTI DAS
|
0407014WL000872
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526474
|
|
BASANTIDAS
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/723 (JATIA BANGARA)
|
0407014000NRG23260420220031374
|
26/04/2022
|
Ratan Das
|
0407014WL000872
|
Ratan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526366
|
|
RatanDas
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/729 (JATIA BANGARA)
|
0407014000NRG23260420220031376
|
26/04/2022
|
Raghu Kakati
|
0407014WL000872
|
Raghu Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526403
|
|
RaghuKakati
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/806 (JATIA BANGARA)
|
0407014000NRG23260420220031488
|
26/04/2022
|
KARABI DAS
|
0407014WL000877
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526487
|
|
KARABIDAS
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/807 (JATIA BANGARA)
|
0407014000NRG23260420220031377
|
26/04/2022
|
PRANITA DAS
|
0407014WL000872
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526488
|
|
PRANITADAS
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/84 (JATIA BANGARA)
|
0407014000NRG23260420220031489
|
26/04/2022
|
ARUN DAS
|
0407014WL000877
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526416
|
|
ARUNDAS
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/84 (JATIA BANGARA)
|
0407014000NRG23260420220031490
|
26/04/2022
|
USHA RAJBONGSHI
|
0407014WL000877
|
USHA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526505
|
|
USHARAJBONGSHI
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/85 (JATIA BANGARA)
|
0407014000NRG23260420220031493
|
26/04/2022
|
CHAMPA DAS
|
0407014WL000877
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526503
|
|
CHAMPADAS
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10 (LOCH)
|
0407014000NRG23260420220030417
|
26/04/2022
|
Anima Deka
|
0407014WL000842
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526429
|
|
AnimaDeka
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066 (LOCH)
|
0407014000NRG23260420220030418
|
26/04/2022
|
SABITRI DEKA
|
0407014WL000842
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526550
|
|
SABITRIDEKA
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067 (LOCH)
|
0407014000NRG23260420220030419
|
26/04/2022
|
DHANPATI DEKA
|
0407014WL000842
|
DHANPATI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526438
|
|
DHANPATIDEKA
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1070 (LOCH)
|
0407014000NRG23260420220030420
|
26/04/2022
|
ANIMA DEKA
|
0407014WL000842
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526434
|
|
ANIMADEKA
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071 (LOCH)
|
0407014000NRG23260420220030421
|
26/04/2022
|
RANJITA DEKA
|
0407014WL000842
|
RANJITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526421
|
|
RANJITADEKA
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075 (LOCH)
|
0407014000NRG23260420220030422
|
26/04/2022
|
kamini deka
|
0407014WL000842
|
kamini deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526362
|
|
kaminideka
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077 (LOCH)
|
0407014000NRG23260420220030424
|
26/04/2022
|
Ranju Mani Deka
|
0407014WL000842
|
Ranju Mani Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526449
|
|
RanjuManiDeka
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079 (LOCH)
|
0407014000NRG23260420220030426
|
26/04/2022
|
MRIDULA DAS
|
0407014WL000842
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526477
|
|
MRIDULADAS
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1079 (LOCH)
|
0407014000NRG23260420220030425
|
26/04/2022
|
RAMESWAR DAS
|
0407014WL000842
|
RAMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526413
|
|
RAMESWARDAS
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13 (LOCH)
|
0407014000NRG23260420220030427
|
26/04/2022
|
BHUMIKA KALITA
|
0407014WL000842
|
BHUMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526489
|
|
BHUMIKAKALITA
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18 (LOCH)
|
0407014000NRG23260420220030428
|
26/04/2022
|
PRATIBHA DEKA
|
0407014WL000842
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526553
|
|
PRATIBHADEKA
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2 (LOCH)
|
0407014000NRG23260420220030429
|
26/04/2022
|
Mahendra Deka
|
0407014WL000842
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526480
|
|
MahendraDeka
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2 (LOCH)
|
0407014000NRG23260420220030430
|
26/04/2022
|
Pranita Deka
|
0407014WL000842
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526452
|
|
PranitaDeka
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A (LOCH)
|
0407014000NRG23260420220030431
|
26/04/2022
|
pabitra deka
|
0407014WL000842
|
pabitra deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526548
|
|
pabitradeka
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278 (LOCH)
|
0407014000NRG23260420220030432
|
26/04/2022
|
BABITA DAS
|
0407014WL000842
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526467
|
|
BABITADAS
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280 (LOCH)
|
0407014000NRG23260420220030433
|
26/04/2022
|
PHANIDHAR DEKA
|
0407014WL000842
|
PHANIDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526552
|
|
PHANIDHARDEKA
|
()
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284 (LOCH)
|
0407014000NRG23260420220030434
|
26/04/2022
|
RANJITA PATOWARY
|
0407014WL000842
|
RANJITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526494
|
|
RANJITAPATOWARY
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230 (LOCH)
|
0407014000NRG23260420220030435
|
26/04/2022
|
HITEN DEKA
|
0407014WL000842
|
HITEN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526375
|
|
HITENDEKA
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230 (LOCH)
|
0407014000NRG23260420220030436
|
26/04/2022
|
JAYMATI DEKA
|
0407014WL000842
|
JAYMATI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526471
|
|
JAYMATIDEKA
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2350 (LOCH)
|
0407014000NRG23260420220030437
|
26/04/2022
|
RUPJYOTI DEKA
|
0407014WL000842
|
RUPJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526470
|
|
RUPJYOTIDEKA
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2628 (LOCH)
|
0407014000NRG23260420220030438
|
26/04/2022
|
MIRA DEKA
|
0407014WL000842
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526453
|
|
MIRADEKA
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271 (LOCH)
|
0407014000NRG23260420220030439
|
26/04/2022
|
BJRA Dsa
|
0407014WL000842
|
BJRA Dsa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526431
|
|
BJRADsa
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272 (LOCH)
|
0407014000NRG23260420220030440
|
26/04/2022
|
sikha moni deka
|
0407014WL000842
|
sikha moni deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526476
|
|
sikhamonideka
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/281 (LOCH)
|
0407014000NRG23260420220030441
|
26/04/2022
|
HARICHARAN DEKA
|
0407014WL000842
|
HARICHARAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526423
|
|
HARICHARANDEKA
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3 (LOCH)
|
0407014000NRG23260420220030442
|
26/04/2022
|
ANAMIKA DEKA
|
0407014WL000842
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526490
|
|
ANAMIKADEKA
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30 (LOCH)
|
0407014000NRG23260420220030443
|
26/04/2022
|
MAHESWAR DEKA
|
0407014WL000842
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526393
|
|
MAHESWARDEKA
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31 (LOCH)
|
0407014000NRG23260420220030444
|
26/04/2022
|
BHAGYASHREE SARMA DEKA
|
0407014WL000842
|
BHAGYASHREE SARMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526493
|
|
BHAGYASHREESARMADEKA
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329 (LOCH)
|
0407014000NRG23260420220030447
|
26/04/2022
|
ARCHANA DEKA
|
0407014WL000842
|
ARCHANA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526491
|
|
ARCHANADEKA
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/329 (LOCH)
|
0407014000NRG23260420220030446
|
26/04/2022
|
BRAJEN DEKA
|
0407014WL000842
|
BRAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526419
|
|
BRAJENDEKA
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335 (LOCH)
|
0407014000NRG23260420220030448
|
26/04/2022
|
SABITA DEKA
|
0407014WL000842
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526547
|
|
SABITADEKA
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337 (LOCH)
|
0407014000NRG23260420220030450
|
26/04/2022
|
Kalyani Das
|
0407014WL000842
|
Kalyani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526373
|
|
KalyaniDas
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/337 (LOCH)
|
0407014000NRG23260420220030449
|
26/04/2022
|
MANIK DAS
|
0407014WL000842
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526454
|
|
MANIKDAS
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338 (LOCH)
|
0407014000NRG23260420220030451
|
26/04/2022
|
ABALA DEKA
|
0407014WL000842
|
ABALA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526418
|
|
ABALADEKA
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/338 (LOCH)
|
0407014000NRG23260420220030452
|
26/04/2022
|
Gitima Deka
|
0407014WL000842
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526544
|
|
GitimaDeka
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340 (LOCH)
|
0407014000NRG23260420220030453
|
26/04/2022
|
Pranita DEKA
|
0407014WL000842
|
Pranita DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526411
|
|
PranitaDEKA
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370 (LOCH)
|
0407014000NRG23260420220030455
|
26/04/2022
|
DALIMI DEKA
|
0407014WL000842
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526382
|
|
DALIMIDEKA
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399 (LOCH)
|
0407014000NRG23260420220030456
|
26/04/2022
|
LILABATI DAS
|
0407014WL000842
|
LILABATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526546
|
|
LILABATIDAS
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411 (LOCH)
|
0407014000NRG23260420220030457
|
26/04/2022
|
Pratima deka
|
0407014WL000842
|
Pratima deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526481
|
|
Pratimadeka
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412 (LOCH)
|
0407014000NRG23260420220030459
|
26/04/2022
|
ANU DEKA
|
0407014WL000842
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526381
|
|
ANUDEKA
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/412 (LOCH)
|
0407014000NRG23260420220030458
|
26/04/2022
|
PRABHAT DEKA
|
0407014WL000842
|
PRABHAT DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526555
|
|
PRABHATDEKA
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/508 (LOCH)
|
0407014000NRG23260420220030460
|
26/04/2022
|
HARADATTA DEKA
|
0407014WL000842
|
HARADATTA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526443
|
|
HARADATTADEKA
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511 (LOCH)
|
0407014000NRG23260420220030461
|
26/04/2022
|
Bharati Deka
|
0407014WL000842
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526450
|
|
BharatiDeka
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A (LOCH)
|
0407014000NRG23260420220030462
|
26/04/2022
|
ARAPNA KALITA
|
0407014WL000842
|
ARAPNA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526370
|
|
ARAPNAKALITA
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62 (LOCH)
|
0407014000NRG23260420220030464
|
26/04/2022
|
DIMPLE DEKA
|
0407014WL000842
|
DIMPLE DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526437
|
|
DIMPLEDEKA
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62 (LOCH)
|
0407014000NRG23260420220030463
|
26/04/2022
|
kailyan Deka
|
0407014WL000842
|
kailyan Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526392
|
|
kailyanDeka
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9 (LOCH)
|
0407014000NRG23260420220030466
|
26/04/2022
|
MAHESWAR DEKA
|
0407014WL000842
|
MAHESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526364
|
|
MAHESWARDEKA
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9 (LOCH)
|
0407014000NRG23260420220030465
|
26/04/2022
|
NIRUPAMA DEKA
|
0407014WL000842
|
NIRUPAMA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526378
|
|
NIRUPAMADEKA
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1 (LOCH)
|
0407014000NRG23260420220030467
|
26/04/2022
|
Kalpana Deka
|
0407014WL000842
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526444
|
|
KalpanaDeka
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1 (LOCH)
|
0407014000NRG23260420220030468
|
26/04/2022
|
Padda Deka
|
0407014WL000842
|
Padda Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526462
|
|
PaddaDeka
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098 (LOCH)
|
0407014000NRG23260420220030470
|
26/04/2022
|
dipali deka
|
0407014WL000842
|
dipali deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526516
|
|
dipalideka
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098 (LOCH)
|
0407014000NRG23260420220030469
|
26/04/2022
|
jaggan natha deka
|
0407014WL000842
|
jaggan natha deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526461
|
|
jaggannathadeka
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13 (LOCH)
|
0407014000NRG23260420220030471
|
26/04/2022
|
HARKANTA DEKA
|
0407014WL000842
|
HARKANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526492
|
|
HARKANTADEKA
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/309 (LOCH)
|
0407014000NRG23260420220030472
|
26/04/2022
|
Manomati Deka
|
0407014WL000842
|
Manomati Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526448
|
|
ManomatiDeka
|
()
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1006 (MUKTAPUR)
|
0407014000NRG23260420220031258
|
26/04/2022
|
Himani Deka
|
0407014WL000870
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526407
|
|
HimaniDeka
|
()
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1017 (MUKTAPUR)
|
0407014000NRG23260420220031259
|
26/04/2022
|
Renuka Deka
|
0407014WL000870
|
Renuka Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526394
|
|
RenukaDeka
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1043 (MUKTAPUR)
|
0407014000NRG23260420220031103
|
26/04/2022
|
Ramendra Deka
|
0407014WL000866
|
Ramendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526408
|
|
RamendraDeka
|
()
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/105 (MUKTAPUR)
|
0407014000NRG23260420220031104
|
26/04/2022
|
KALYANI DEKA
|
0407014WL000866
|
KALYANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526551
|
|
KALYANIDEKA
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1544 (MUKTAPUR)
|
0407014000NRG23260420220031260
|
26/04/2022
|
Rudra Deka
|
0407014WL000870
|
Rudra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526556
|
|
RudraDeka
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1554 (MUKTAPUR)
|
0407014000NRG23260420220031105
|
26/04/2022
|
JAHNABI DEVI
|
0407014WL000866
|
JAHNABI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526445
|
|
JAHNABIDEVI
|
()
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1846 (MUKTAPUR)
|
0407014000NRG23260420220031106
|
26/04/2022
|
ANAMIKA DEKA
|
0407014WL000866
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526415
|
|
ANAMIKADEKA
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2928 (MUKTAPUR)
|
0407014000NRG23260420220031107
|
26/04/2022
|
RABIN DEKA
|
0407014WL000866
|
RABIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526554
|
|
RABINDEKA
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2930 (MUKTAPUR)
|
0407014000NRG23260420220031261
|
26/04/2022
|
RAMESH SARMA
|
0407014WL000870
|
RAMESH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526441
|
|
RAMESHSARMA
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2950 (MUKTAPUR)
|
0407014000NRG23260420220031109
|
26/04/2022
|
MINU DEVI
|
0407014WL000866
|
MINU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526440
|
|
MINUDEVI
|
()
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2955 (MUKTAPUR)
|
0407014000NRG23260420220031262
|
26/04/2022
|
KAMAL SARMA
|
0407014WL000870
|
KAMAL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526459
|
|
KAMALSARMA
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2957 (MUKTAPUR)
|
0407014000NRG23260420220031110
|
26/04/2022
|
BHASKAR JYOTI SARMA
|
0407014WL000866
|
BHASKAR JYOTI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526379
|
|
BHASKARJYOTISARMA
|
()
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2962 (MUKTAPUR)
|
0407014000NRG23260420220031263
|
26/04/2022
|
BIREN DEKA
|
0407014WL000870
|
BIREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526397
|
|
BIRENDEKA
|
()
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2966 (MUKTAPUR)
|
0407014000NRG23260420220031111
|
26/04/2022
|
KANAK SARMA
|
0407014WL000866
|
KANAK SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526383
|
|
KANAKSARMA
|
()
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2969 (MUKTAPUR)
|
0407014000NRG23260420220031112
|
26/04/2022
|
UMESHA DEKA
|
0407014WL000866
|
UMESHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526386
|
|
UMESHADEKA
|
()
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2970 (MUKTAPUR)
|
0407014000NRG23260420220031264
|
26/04/2022
|
DIPTIMA DEVI
|
0407014WL000870
|
DIPTIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526316
|
|
DIPTIMADEVI
|
()
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2971 (MUKTAPUR)
|
0407014000NRG23260420220031265
|
26/04/2022
|
KESHAB DEKA
|
0407014WL000870
|
KESHAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526435
|
|
KESHABDEKA
|
()
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2972 (MUKTAPUR)
|
0407014000NRG23260420220031266
|
26/04/2022
|
PRABODHA SARMA
|
0407014WL000870
|
PRABODHA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526360
|
|
PRABODHASARMA
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2974 (MUKTAPUR)
|
0407014000NRG23260420220031267
|
26/04/2022
|
TANKESWAR SARMA
|
0407014WL000870
|
TANKESWAR SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526427
|
|
TANKESWARSARMA
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/301 (MUKTAPUR)
|
0407014000NRG23260420220031113
|
26/04/2022
|
BINITA DEKA
|
0407014WL000866
|
BINITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526543
|
|
BINITADEKA
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/379 (MUKTAPUR)
|
0407014000NRG23260420220031114
|
26/04/2022
|
SAMIN DEKA
|
0407014WL000866
|
SAMIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526367
|
|
SAMINDEKA
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/450 (MUKTAPUR)
|
0407014000NRG23260420220031115
|
26/04/2022
|
MANIMA DEKA
|
0407014WL000866
|
MANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526542
|
|
MANIMADEKA
|
()
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/451 (MUKTAPUR)
|
0407014000NRG23260420220031268
|
26/04/2022
|
NIPAN DEKA
|
0407014WL000870
|
NIPAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526428
|
|
NIPANDEKA
|
()
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/454 (MUKTAPUR)
|
0407014000NRG23260420220031269
|
26/04/2022
|
UTPAL DEKA
|
0407014WL000870
|
UTPAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526368
|
|
UTPALDEKA
|
()
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/456 (MUKTAPUR)
|
0407014000NRG23260420220031116
|
26/04/2022
|
BANDANA DEKA
|
0407014WL000866
|
BANDANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526430
|
|
BANDANADEKA
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/461 (MUKTAPUR)
|
0407014000NRG23260420220031270
|
26/04/2022
|
RAMENDRA SARMA
|
0407014WL000870
|
RAMENDRA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526371
|
|
RAMENDRASARMA
|
()
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/468 (MUKTAPUR)
|
0407014000NRG23260420220031271
|
26/04/2022
|
DILIP DEKA
|
0407014WL000870
|
DILIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526446
|
|
DILIPDEKA
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/780 (MUKTAPUR)
|
0407014000NRG23260420220031272
|
26/04/2022
|
Ranu Deka
|
0407014WL000870
|
Ranu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526384
|
|
RanuDeka
|
()
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/791 (MUKTAPUR)
|
0407014000NRG23260420220031274
|
26/04/2022
|
Sarala deka
|
0407014WL000870
|
Sarala deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526363
|
|
Saraladeka
|
()
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/834 (MUKTAPUR)
|
0407014000NRG23260420220031275
|
26/04/2022
|
NILIMA KAKATI
|
0407014WL000870
|
NILIMA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526472
|
|
NILIMAKAKATI
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/853 (MUKTAPUR)
|
0407014000NRG23260420220031276
|
26/04/2022
|
Sono Deka
|
0407014WL000870
|
Sono Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526557
|
|
SonoDeka
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/883 (MUKTAPUR)
|
0407014000NRG23260420220031118
|
26/04/2022
|
Makani Deka
|
0407014WL000866
|
Makani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526460
|
|
MakaniDeka
|
()
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/925 (MUKTAPUR)
|
0407014000NRG23260420220031119
|
26/04/2022
|
Jayanta Deka
|
0407014WL000866
|
Jayanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526409
|
|
JayantaDeka
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/930 (MUKTAPUR)
|
0407014000NRG23260420220031120
|
26/04/2022
|
Sambhu Deka
|
0407014WL000866
|
Sambhu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526545
|
|
SambhuDeka
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/948 (MUKTAPUR)
|
0407014000NRG23260420220031121
|
26/04/2022
|
Puspa Ram Deka
|
0407014WL000866
|
Puspa Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526385
|
|
PuspaRamDeka
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/994 (MUKTAPUR)
|
0407014000NRG23260420220031277
|
26/04/2022
|
Gopal Ch. Deka
|
0407014WL000870
|
Gopal Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526417
|
|
GopalCh.Deka
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/106 (MUKTAPUR)
|
0407014000NRG23260420220031278
|
26/04/2022
|
TAPAN BHUYAN
|
0407014WL000870
|
TAPAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526325
|
|
TAPANBHUYAN
|
()
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1536 (MUKTAPUR)
|
0407014000NRG23250420220029664
|
26/04/2022
|
Sasi Kumar
|
0407014WL000812
|
Sasi Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526284
|
|
SasiKumar
|
()
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1568 (MUKTAPUR)
|
0407014000NRG23250420220029665
|
26/04/2022
|
DWIJEN SARMA
|
0407014WL000812
|
DWIJEN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526312
|
|
DWIJENSARMA
|
()
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1572 (MUKTAPUR)
|
0407014000NRG23250420220029667
|
26/04/2022
|
Jaymati Devi
|
0407014WL000812
|
Jaymati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526352
|
|
JaymatiDevi
|
()
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1600 (MUKTAPUR)
|
0407014000NRG23250420220029698
|
26/04/2022
|
JALITA KUMAR
|
0407014WL000813
|
JALITA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526334
|
|
JALITAKUMAR
|
()
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1600 (MUKTAPUR)
|
0407014000NRG23250420220029668
|
26/04/2022
|
Mahin Kumar
|
0407014WL000812
|
Mahin Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526281
|
|
MahinKumar
|
()
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/2 (MUKTAPUR)
|
0407014000NRG23250420220029699
|
26/04/2022
|
PRIYANATH KUMAR
|
0407014WL000813
|
PRIYANATH KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526313
|
|
PRIYANATHKUMAR
|
()
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/202 (MUKTAPUR)
|
0407014000NRG23250420220029701
|
26/04/2022
|
SHASHI NATH DAS
|
0407014WL000813
|
SHASHI NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526327
|
|
SHASHINATHDAS
|
()
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/203 (MUKTAPUR)
|
0407014000NRG23260420220031123
|
26/04/2022
|
PULAK DEKA
|
0407014WL000866
|
PULAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526328
|
|
PULAKDEKA
|
()
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/317 (MUKTAPUR)
|
0407014000NRG23250420220029702
|
26/04/2022
|
Anima Deka
|
0407014WL000813
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526294
|
|
AnimaDeka
|
()
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/319 (MUKTAPUR)
|
0407014000NRG23250420220029671
|
26/04/2022
|
Amrit Das
|
0407014WL000812
|
Amrit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526298
|
|
AmritDas
|
()
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/321 (MUKTAPUR)
|
0407014000NRG23250420220029703
|
26/04/2022
|
Anjan Das
|
0407014WL000813
|
Anjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526292
|
|
AnjanDas
|
()
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/322 (MUKTAPUR)
|
0407014000NRG23250420220029704
|
26/04/2022
|
Tapan Das
|
0407014WL000813
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526354
|
|
TapanDas
|
()
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/323 (MUKTAPUR)
|
0407014000NRG23250420220029673
|
26/04/2022
|
BHABANI DEVI
|
0407014WL000812
|
BHABANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526326
|
|
BHABANIDEVI
|
()
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/325 (MUKTAPUR)
|
0407014000NRG23250420220029674
|
26/04/2022
|
Niru Devi
|
0407014WL000812
|
Niru Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526349
|
|
NiruDevi
|
()
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/327 (MUKTAPUR)
|
0407014000NRG23250420220029705
|
26/04/2022
|
BITUPAN DEKA
|
0407014WL000813
|
BITUPAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526346
|
|
BITUPANDEKA
|
()
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/328 (MUKTAPUR)
|
0407014000NRG23250420220029676
|
26/04/2022
|
ARUP JYOTI SARMA
|
0407014WL000812
|
ARUP JYOTI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526355
|
|
ARUPJYOTISARMA
|
()
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/334 (MUKTAPUR)
|
0407014000NRG23250420220029707
|
26/04/2022
|
Harinath Deka
|
0407014WL000813
|
Harinath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526307
|
|
HarinathDeka
|
()
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/337 (MUKTAPUR)
|
0407014000NRG23250420220029680
|
26/04/2022
|
Hari ch. Deka
|
0407014WL000812
|
Hari ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526306
|
|
Harich.Deka
|
()
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/338 (MUKTAPUR)
|
0407014000NRG23250420220029681
|
26/04/2022
|
Dineswar Deka
|
0407014WL000812
|
Dineswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526340
|
|
DineswarDeka
|
()
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/347 (MUKTAPUR)
|
0407014000NRG23250420220029683
|
26/04/2022
|
Dipali Deka
|
0407014WL000812
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526335
|
|
DipaliDeka
|
()
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/348 (MUKTAPUR)
|
0407014000NRG23250420220029711
|
26/04/2022
|
Champa Deka
|
0407014WL000813
|
Champa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526345
|
|
ChampaDeka
|
()
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/349 (MUKTAPUR)
|
0407014000NRG23260420220031279
|
26/04/2022
|
Shyam Deka
|
0407014WL000870
|
Shyam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526288
|
|
ShyamDeka
|
()
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/353 (MUKTAPUR)
|
0407014000NRG23250420220029685
|
26/04/2022
|
Bhanu Deka
|
0407014WL000812
|
Bhanu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526311
|
|
BhanuDeka
|
()
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/355 (MUKTAPUR)
|
0407014000NRG23250420220029713
|
26/04/2022
|
Tirtha Deka
|
0407014WL000813
|
Tirtha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526322
|
|
TirthaDeka
|
()
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/357 (MUKTAPUR)
|
0407014000NRG23250420220029715
|
26/04/2022
|
Nani Deka
|
0407014WL000813
|
Nani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526315
|
|
NaniDeka
|
()
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/358 (MUKTAPUR)
|
0407014000NRG23250420220029686
|
26/04/2022
|
Khargeswar Deka
|
0407014WL000812
|
Khargeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526286
|
|
KhargeswarDeka
|
()
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/360 (MUKTAPUR)
|
0407014000NRG23260420220031281
|
26/04/2022
|
ANIL DEKA
|
0407014WL000870
|
ANIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526299
|
|
ANILDEKA
|
()
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/361 (MUKTAPUR)
|
0407014000NRG23260420220031282
|
26/04/2022
|
RUMI DEKA
|
0407014WL000870
|
RUMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526301
|
|
RUMIDEKA
|
()
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/367 (MUKTAPUR)
|
0407014000NRG23250420220029716
|
26/04/2022
|
Gagan Deka
|
0407014WL000813
|
Gagan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526293
|
|
GaganDeka
|
()
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/368 (MUKTAPUR)
|
0407014000NRG23250420220029690
|
26/04/2022
|
Nirupama Deka
|
0407014WL000812
|
Nirupama Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526285
|
|
NirupamaDeka
|
()
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/371 (MUKTAPUR)
|
0407014000NRG23250420220029691
|
26/04/2022
|
Sitaram Deka
|
0407014WL000812
|
Sitaram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526297
|
|
SitaramDeka
|
()
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/372 (MUKTAPUR)
|
0407014000NRG23250420220029720
|
26/04/2022
|
Himadri Deka
|
0407014WL000813
|
Himadri Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526341
|
|
HimadriDeka
|
()
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/380 (MUKTAPUR)
|
0407014000NRG23250420220029721
|
26/04/2022
|
Keshab Ch. Deka
|
0407014WL000813
|
Keshab Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526314
|
|
KeshabCh.Deka
|
()
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/383 (MUKTAPUR)
|
0407014000NRG23250420220029722
|
26/04/2022
|
Parashu Ram Saharia
|
0407014WL000813
|
Parashu Ram Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526300
|
|
ParashuRamSaharia
|
()
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/396 (MUKTAPUR)
|
0407014000NRG23250420220029692
|
26/04/2022
|
Kameswar Saharia
|
0407014WL000812
|
Kameswar Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526296
|
|
KameswarSaharia
|
()
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/400 (MUKTAPUR)
|
0407014000NRG23250420220029724
|
26/04/2022
|
Babita Saharia
|
0407014WL000813
|
Babita Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526353
|
|
BabitaSaharia
|
()
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/402 (MUKTAPUR)
|
0407014000NRG23250420220029695
|
26/04/2022
|
Kalpana Saharia
|
0407014WL000812
|
Kalpana Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526295
|
|
KalpanaSaharia
|
()
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/402 (MUKTAPUR)
|
0407014000NRG23250420220029694
|
26/04/2022
|
TILAK CH. SAHARIA
|
0407014WL000812
|
TILAK CH. SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526336
|
|
TILAKCH.SAHARIA
|
()
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/411 (MUKTAPUR)
|
0407014000NRG23250420220029725
|
26/04/2022
|
Bina Kumar
|
0407014WL000813
|
Bina Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526343
|
|
BinaKumar
|
()
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/412 (MUKTAPUR)
|
0407014000NRG23250420220029726
|
26/04/2022
|
Sewali Das
|
0407014WL000813
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526304
|
|
SewaliDas
|
()
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/413 (MUKTAPUR)
|
0407014000NRG23250420220029728
|
26/04/2022
|
Pradip Das
|
0407014WL000813
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526283
|
|
PradipDas
|
()
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/413 (MUKTAPUR)
|
0407014000NRG23250420220029727
|
26/04/2022
|
Simanta Das
|
0407014WL000813
|
Simanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526302
|
|
SimantaDas
|
()
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/421 (MUKTAPUR)
|
0407014000NRG23250420220029729
|
26/04/2022
|
Paresh Das
|
0407014WL000813
|
Paresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526287
|
|
PareshDas
|
()
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/429 (MUKTAPUR)
|
0407014000NRG23250420220029730
|
26/04/2022
|
MANJU DAS
|
0407014WL000813
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526290
|
|
MANJUDAS
|
()
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/433 (MUKTAPUR)
|
0407014000NRG23260420220031283
|
26/04/2022
|
Ramesh Ch. Deka
|
0407014WL000870
|
Ramesh Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526291
|
|
RameshCh.Deka
|
()
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/436 (MUKTAPUR)
|
0407014000NRG23250420220029731
|
26/04/2022
|
NIRUMANI NATH
|
0407014WL000813
|
NIRUMANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526333
|
|
NIRUMANINATH
|
()
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/11 (MUKTAPUR)
|
0407014000NRG23260420220031285
|
26/04/2022
|
bharati das
|
0407014WL000870
|
bharati das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526310
|
|
bharatidas
|
()
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1194 (MUKTAPUR)
|
0407014000NRG23260420220031124
|
26/04/2022
|
Jamini Deka
|
0407014WL000866
|
Jamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526319
|
|
JaminiDeka
|
()
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1199 (MUKTAPUR)
|
0407014000NRG23260420220031125
|
26/04/2022
|
Sarat Sarma
|
0407014WL000866
|
Sarat Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526303
|
|
SaratSarma
|
()
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1212 (MUKTAPUR)
|
0407014000NRG23260420220031126
|
26/04/2022
|
ANJALI DEKA
|
0407014WL000866
|
ANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526282
|
|
ANJALIDEKA
|
()
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1329 (MUKTAPUR)
|
0407014000NRG23260420220031127
|
26/04/2022
|
Anil Deka
|
0407014WL000866
|
Anil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526308
|
|
AnilDeka
|
()
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229 (MUKTAPUR)
|
0407014000NRG23260420220031128
|
26/04/2022
|
PRAFULLA KALITA
|
0407014WL000866
|
PRAFULLA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526324
|
|
PRAFULLAKALITA
|
()
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/244 (MUKTAPUR)
|
0407014000NRG23260420220031130
|
26/04/2022
|
BALIN DAS
|
0407014WL000866
|
BALIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526320
|
|
BALINDAS
|
()
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/245 (MUKTAPUR)
|
0407014000NRG23260420220031131
|
26/04/2022
|
NIRU BALA DEKA
|
0407014WL000866
|
NIRU BALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526359
|
|
NIRUBALADEKA
|
()
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/257 (MUKTAPUR)
|
0407014000NRG23260420220031133
|
26/04/2022
|
NACHIRA BEGUM
|
0407014WL000866
|
NACHIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526330
|
|
NACHIRABEGUM
|
()
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/259 (MUKTAPUR)
|
0407014000NRG23260420220031134
|
26/04/2022
|
DIPALI DEKA
|
0407014WL000866
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526337
|
|
DIPALIDEKA
|
()
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/26 (MUKTAPUR)
|
0407014000NRG23260420220031135
|
26/04/2022
|
SACHIN bania
|
0407014WL000866
|
SACHIN bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526305
|
|
SACHINbania
|
()
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/261 (MUKTAPUR)
|
0407014000NRG23260420220031136
|
26/04/2022
|
GIRIJA DEVI
|
0407014WL000866
|
GIRIJA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526347
|
|
GIRIJADEVI
|
()
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/264 (MUKTAPUR)
|
0407014000NRG23260420220031137
|
26/04/2022
|
HIRAN DEKA
|
0407014WL000866
|
HIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526331
|
|
HIRANDEKA
|
()
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/266 (MUKTAPUR)
|
0407014000NRG23260420220031138
|
26/04/2022
|
KAUSHALYA DEKA
|
0407014WL000866
|
KAUSHALYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526323
|
|
KAUSHALYADEKA
|
()
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/269 (MUKTAPUR)
|
0407014000NRG23260420220031139
|
26/04/2022
|
NURJAN ALI
|
0407014WL000866
|
NURJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526348
|
|
NURJANALI
|
()
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/273 (MUKTAPUR)
|
0407014000NRG23260420220031140
|
26/04/2022
|
MADHABI DEKA
|
0407014WL000866
|
MADHABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526342
|
|
MADHABIDEKA
|
()
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/275 (MUKTAPUR)
|
0407014000NRG23260420220031141
|
26/04/2022
|
DHRUBAJYOTI SARMA
|
0407014WL000866
|
DHRUBAJYOTI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526332
|
|
DHRUBAJYOTISARMA
|
()
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/276 (MUKTAPUR)
|
0407014000NRG23260420220031142
|
26/04/2022
|
MAJIBAN BEGUM
|
0407014WL000866
|
MAJIBAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526351
|
|
MAJIBANBEGUM
|
()
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/280 (MUKTAPUR)
|
0407014000NRG23260420220031143
|
26/04/2022
|
HASINA BEGUM
|
0407014WL000866
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526309
|
|
HASINABEGUM
|
()
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/281 (MUKTAPUR)
|
0407014000NRG23260420220031144
|
26/04/2022
|
DHANESWAR DEKA
|
0407014WL000866
|
DHANESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526350
|
|
DHANESWARDEKA
|
()
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/284 (MUKTAPUR)
|
0407014000NRG23260420220031147
|
26/04/2022
|
ANJANA DEKA
|
0407014WL000866
|
ANJANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526318
|
|
ANJANADEKA
|
()
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/288 (MUKTAPUR)
|
0407014000NRG23250420220029733
|
26/04/2022
|
BABUL DEKA
|
0407014WL000813
|
BABUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526289
|
|
BABULDEKA
|
()
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/306 (MUKTAPUR)
|
0407014000NRG23260420220031150
|
26/04/2022
|
JAYANTA DAS
|
0407014WL000866
|
JAYANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526321
|
|
JAYANTADAS
|
()
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/312 (MUKTAPUR)
|
0407014000NRG23260420220031152
|
26/04/2022
|
Kiran das
|
0407014WL000866
|
Kiran das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526329
|
|
Kirandas
|
()
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2988 (MUKTAPUR)
|
0407014000NRG23260420220030352
|
26/04/2022
|
ALIJA BEGUM
|
0407014WL000837
|
ALIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526501
|
|
ALIJABEGUM
|
()
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/971 (MUKTAPUR)
|
0407014000NRG23260420220031286
|
26/04/2022
|
NIRAN DEKA
|
0407014WL000870
|
NIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526398
|
|
NIRANDEKA
|
()
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/136 (MUKTAPUR)
|
0407014000NRG23260420220030301
|
26/04/2022
|
ANJUMA BEGUM
|
0407014WL000833
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526339
|
|
ANJUMABEGUM
|
()
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/136 (MUKTAPUR)
|
0407014000NRG23260420220030300
|
26/04/2022
|
KUTUB ALI
|
0407014WL000833
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526338
|
|
KUTUBALI
|
()
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/136 (MUKTAPUR)
|
0407014000NRG23260420220030302
|
26/04/2022
|
PUTU BEGUM
|
0407014WL000833
|
PUTU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526357
|
|
PUTUBEGUM
|
()
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1454 (MUKTAPUR)
|
0407014000NRG23260420220030304
|
26/04/2022
|
NARJUMA BEGUM
|
0407014WL000833
|
NARJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526484
|
|
NARJUMABEGUM
|
()
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/160 (MUKTAPUR)
|
0407014000NRG23260420220030305
|
26/04/2022
|
GOLACHAN BIBI
|
0407014WL000833
|
GOLACHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526387
|
|
GOLACHANBIBI
|
()
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/162 (MUKTAPUR)
|
0407014000NRG23260420220030306
|
26/04/2022
|
ANOWARA BEGUM
|
0407014WL000833
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526464
|
|
ANOWARABEGUM
|
()
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/166 (MUKTAPUR)
|
0407014000NRG23260420220030308
|
26/04/2022
|
PINKI BEGUM
|
0407014WL000833
|
PINKI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526531
|
|
PINKIBEGUM
|
()
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/168 (MUKTAPUR)
|
0407014000NRG23260420220030309
|
26/04/2022
|
SAMIDA BEGUM
|
0407014WL000833
|
SAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526530
|
|
SAMIDABEGUM
|
()
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/170 (MUKTAPUR)
|
0407014000NRG23260420220030310
|
26/04/2022
|
SELIMA BEGUM
|
0407014WL000833
|
SELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526513
|
|
SELIMABEGUM
|
()
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/172 (MUKTAPUR)
|
0407014000NRG23260420220030311
|
26/04/2022
|
SINUWARA BEGUM
|
0407014WL000833
|
SINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526532
|
|
SINUWARABEGUM
|
()
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/175 (MUKTAPUR)
|
0407014000NRG23260420220030312
|
26/04/2022
|
AJMIWARA BEGUM
|
0407014WL000833
|
AJMIWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526479
|
|
AJMIWARABEGUM
|
()
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1761 (MUKTAPUR)
|
0407014000NRG23260420220030313
|
26/04/2022
|
FULU BEGUM
|
0407014WL000833
|
FULU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526358
|
|
FULUBEGUM
|
()
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1767 (MUKTAPUR)
|
0407014000NRG23260420220030348
|
26/04/2022
|
REHENA BEGUM
|
0407014WL000836
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526507
|
|
REHENABEGUM
|
()
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/2 (MUKTAPUR)
|
0407014000NRG23260420220030356
|
26/04/2022
|
RABINA BEGUM
|
0407014WL000837
|
RABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526465
|
|
RABINABEGUM
|
()
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/313 (MUKTAPUR)
|
0407014000NRG23260420220030317
|
26/04/2022
|
JULI BEGUM
|
0407014WL000833
|
JULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526468
|
|
JULIBEGUM
|
()
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/40 (MUKTAPUR)
|
0407014000NRG23260420220030344
|
26/04/2022
|
JUNUMA BEGUM
|
0407014WL000835
|
JUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526344
|
|
JUNUMABEGUM
|
()
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/551 (MUKTAPUR)
|
0407014000NRG23260420220030319
|
26/04/2022
|
Anjuma Begum
|
0407014WL000833
|
Anjuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526515
|
|
AnjumaBegum
|
()
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/585 (MUKTAPUR)
|
0407014000NRG23260420220030359
|
26/04/2022
|
MD SAMSUL HAQUE
|
0407014WL000837
|
MD SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526317
|
|
MDSAMSULHAQUE
|
()
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/585 (MUKTAPUR)
|
0407014000NRG23260420220030360
|
26/04/2022
|
TAHRIMA BEGUM
|
0407014WL000837
|
TAHRIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526512
|
|
TAHRIMABEGUM
|
()
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/607 (MUKTAPUR)
|
0407014000NRG23260420220030323
|
26/04/2022
|
ALKASH ALI
|
0407014WL000833
|
ALKASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526356
|
|
ALKASHALI
|
()
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/632 (MUKTAPUR)
|
0407014000NRG23260420220030325
|
26/04/2022
|
AYESHA KHATUN
|
0407014WL000833
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526510
|
|
AYESHAKHATUN
|
()
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/633 (MUKTAPUR)
|
0407014000NRG23260420220030326
|
26/04/2022
|
AKHTAR HUSSAIN
|
0407014WL000833
|
AKHTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526534
|
|
AKHTARHUSSAIN
|
()
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/633 (MUKTAPUR)
|
0407014000NRG23260420220030327
|
26/04/2022
|
NURUL HUSSAIN
|
0407014WL000833
|
NURUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526533
|
|
NURULHUSSAIN
|
()
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/81 (MUKTAPUR)
|
0407014000NRG23260420220030335
|
26/04/2022
|
PARBIN SULTANA
|
0407014WL000833
|
PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526466
|
|
PARBINSULTANA
|
()
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/82 (MUKTAPUR)
|
0407014000NRG23260420220030350
|
26/04/2022
|
SAYEDA BEGUM
|
0407014WL000836
|
SAYEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526508
|
|
SAYEDABEGUM
|
()
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/83 (MUKTAPUR)
|
0407014000NRG23260420220030336
|
26/04/2022
|
NAJIMA YESMIN
|
0407014WL000833
|
NAJIMA YESMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526463
|
|
NAJIMAYESMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368461
|
368461
|
|
|
|
|
|
|
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/305 (MUKTAPUR)
|
0407014000NRG23260420220031149
|
26/04/2022
|
DIPIKA DEKA
|
0407014WL000866
|
DIPIKA DEKA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526558
|
|
DIPIKADEKA
|
()
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/165 (MUKTAPUR)
|
0407014000NRG23260420220030307
|
26/04/2022
|
MANIKA BEGUM
|
0407014WL000833
|
MANIKA BEGUM
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526559
|
|
MANIKABEGUM
|
()
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/178 (MUKTAPUR)
|
0407014000NRG23260420220030316
|
26/04/2022
|
SAIDUL ALI
|
0407014WL000833
|
SAIDUL ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526561
|
|
SAIDULALI
|
()
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/654 (MUKTAPUR)
|
0407014000NRG23260420220030330
|
26/04/2022
|
RINKU ALI
|
0407014WL000833
|
RINKU ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526560
|
|
RINKUALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1656 (MUKTAPUR)
|
0407014000NRG23260420220030346
|
26/04/2022
|
Iyasin Al
|
0407014WL000836
|
Iyasin Al
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526566
|
|
IyasinAl
|
()
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1809 (MUKTAPUR)
|
0407014000NRG23260420220030347
|
26/04/2022
|
Samsul Haque
|
0407014WL000836
|
Samsul Haque
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526233
|
|
SamsulHaque
|
()
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1454 (MUKTAPUR)
|
0407014000NRG23260420220030303
|
26/04/2022
|
Mamin Ali
|
0407014WL000833
|
Mamin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526562
|
|
MaminAli
|
()
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/567 (MUKTAPUR)
|
0407014000NRG23260420220030357
|
26/04/2022
|
Md. Ali Akbar
|
0407014WL000837
|
Md. Ali Akbar
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526231
|
|
Md.AliAkbar
|
()
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/584 (MUKTAPUR)
|
0407014000NRG23260420220030321
|
26/04/2022
|
Rafiquddin Ahmed
|
0407014WL000833
|
Rafiquddin Ahmed
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526232
|
|
RafiquddinAhmed
|
()
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/638 (MUKTAPUR)
|
0407014000NRG23260420220030329
|
26/04/2022
|
Manjuma Begum
|
0407014WL000833
|
Manjuma Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526567
|
|
ManjumaBegum
|
()
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/657 (MUKTAPUR)
|
0407014000NRG23260420220030345
|
26/04/2022
|
Fulmahmmod Ali
|
0407014WL000835
|
Fulmahmmod Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526565
|
|
FulmahmmodAli
|
()
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/676 (MUKTAPUR)
|
0407014000NRG23260420220030331
|
26/04/2022
|
Zahir Ali
|
0407014WL000833
|
Zahir Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526563
|
|
ZahirAli
|
()
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/705 (MUKTAPUR)
|
0407014000NRG23260420220030332
|
26/04/2022
|
Narjuma Begum
|
0407014WL000833
|
Narjuma Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526230
|
|
NarjumaBegum
|
()
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/806 (MUKTAPUR)
|
0407014000NRG23260420220030334
|
26/04/2022
|
ABEDA BEGUM
|
0407014WL000833
|
ABEDA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526564
|
|
ABEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110 (JATIA BANGARA)
|
0407014000NRG23260420220031457
|
26/04/2022
|
KHAGENDRA NATH DAS
|
0407014WL000877
|
KHAGENDRA NATH DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526191
|
|
KHAGENDRANATHDAS
|
()
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110 (JATIA BANGARA)
|
0407014000NRG23260420220031459
|
26/04/2022
|
MANASHJYOTI DAS
|
0407014WL000877
|
MANASHJYOTI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526192
|
|
MANASHJYOTIDAS
|
()
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2277 (JATIA BANGARA)
|
0407014000NRG23260420220031465
|
26/04/2022
|
KHAGEN KUMAR
|
0407014WL000877
|
KHAGEN KUMAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526194
|
|
KHAGENKUMAR
|
()
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/445 (JATIA BANGARA)
|
0407014000NRG23260420220031472
|
26/04/2022
|
TIKENRA DAS
|
0407014WL000877
|
TIKENRA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526568
|
|
TIKENRADAS
|
()
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/731 (JATIA BANGARA)
|
0407014000NRG23260420220031487
|
26/04/2022
|
MUKUT DAS
|
0407014WL000877
|
MUKUT DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526570
|
|
MUKUTDAS
|
()
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1076 (LOCH)
|
0407014000NRG23260420220030423
|
26/04/2022
|
NILIMA DEKA
|
0407014WL000842
|
NILIMA DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526193
|
|
NILIMADEKA
|
()
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344 (LOCH)
|
0407014000NRG23260420220030454
|
26/04/2022
|
BHITALI DEKA
|
0407014WL000842
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526569
|
|
BHITALIDEKA
|
()
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/356 (MUKTAPUR)
|
0407014000NRG23260420220031280
|
26/04/2022
|
Sondhan Deka
|
0407014WL000870
|
Sondhan Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526229
|
|
SondhanDeka
|
()
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/326 (MUKTAPUR)
|
0407014000NRG23260420220031154
|
26/04/2022
|
JAYANTA SARMA
|
0407014WL000866
|
JAYANTA SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526571
|
|
JAYANTASARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1520 (MUKTAPUR)
|
0407014000NRG23250420220029661
|
26/04/2022
|
Bhabes Ch. Saharia
|
0407014WL000812
|
Bhabes Ch. Saharia
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526197
|
|
BhabesCh.Saharia
|
()
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/369 (MUKTAPUR)
|
0407014000NRG23250420220029718
|
26/04/2022
|
Dineswar Deka
|
0407014WL000813
|
Dineswar Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526196
|
|
DineswarDeka
|
()
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/372 (MUKTAPUR)
|
0407014000NRG23250420220029719
|
26/04/2022
|
Parama Deka
|
0407014WL000813
|
Parama Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526228
|
|
ParamaDeka
|
()
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/233 (MUKTAPUR)
|
0407014000NRG23260420220031129
|
26/04/2022
|
RATUL SARMA
|
0407014WL000866
|
RATUL SARMA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526195
|
|
RATULSARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/122 (JATIA BANGARA)
|
0407014000NRG23260420220031348
|
26/04/2022
|
SAHJAHAN ALI
|
0407014WL000872
|
SAHJAHAN ALI
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526244
|
|
MR MD SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/129 (JATIA BANGARA)
|
0407014000NRG23260420220031354
|
26/04/2022
|
IBRAHIM ALI
|
0407014WL000872
|
IBRAHIM ALI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526245
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/135 (JATIA BANGARA)
|
0407014000NRG23250420220029738
|
26/04/2022
|
RAJIB ALI
|
0407014WL000814
|
RAJIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526259
|
|
MR RAJIB ALI
|
()
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/135 (JATIA BANGARA)
|
0407014000NRG23250420220029739
|
26/04/2022
|
RANA ALI
|
0407014WL000814
|
RANA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526273
|
|
MR RANA ALI
|
()
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/141 (JATIA BANGARA)
|
0407014000NRG23250420220029743
|
26/04/2022
|
BIPUL ALI
|
0407014WL000814
|
BIPUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526276
|
|
MR BIPUL ALI
|
()
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/333 (JATIA BANGARA)
|
0407014000NRG23250420220029759
|
26/04/2022
|
MD. DERAJUL ALI
|
0407014WL000814
|
MD. DERAJUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526267
|
|
MR DERAJUL ALI
|
()
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/123 (JATIA BANGARA)
|
0407014000NRG23260420220031351
|
26/04/2022
|
SAFULLA ALI
|
0407014WL000872
|
SAFULLA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526277
|
|
MR CHAFULLA ALI
|
()
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/199 (JATIA BANGARA)
|
0407014000NRG23260420220031355
|
26/04/2022
|
MAFIJ ALI
|
0407014WL000872
|
MAFIJ ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526280
|
|
MR MAFIJ ALI
|
()
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/40 (JATIA BANGARA)
|
0407014000NRG23260420220031357
|
26/04/2022
|
ABEDA BEGUM
|
0407014WL000872
|
ABEDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526262
|
|
MRS ABEDA BEGUM
|
()
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/593 (JATIA BANGARA)
|
0407014000NRG23260420220031474
|
26/04/2022
|
DHANESWARI DAS
|
0407014WL000877
|
DHANESWARI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526268
|
|
MRS DHANESWARI DAS
|
()
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/594 (JATIA BANGARA)
|
0407014000NRG23260420220031477
|
26/04/2022
|
JURI DAS
|
0407014WL000877
|
JURI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526258
|
|
MISS JURI DAS
|
()
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/663 (JATIA BANGARA)
|
0407014000NRG23260420220031483
|
26/04/2022
|
SAITENDRA NATH DAS
|
0407014WL000877
|
SAITENDRA NATH DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526275
|
|
MR SATYENDRA NATH DAS
|
()
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/680 (JATIA BANGARA)
|
0407014000NRG23260420220031370
|
26/04/2022
|
RAFIKUL ALI
|
0407014WL000872
|
RAFIKUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526269
|
|
MR RAFIKUL ALI
|
()
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/693 (JATIA BANGARA)
|
0407014000NRG23260420220031485
|
26/04/2022
|
GITA DAS
|
0407014WL000877
|
GITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526247
|
|
MRS GITA DAS
|
()
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/84 (JATIA BANGARA)
|
0407014000NRG23260420220031492
|
26/04/2022
|
KAMAL DAS
|
0407014WL000877
|
KAMAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526257
|
|
MR KAMAL DAS
|
()
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/84 (JATIA BANGARA)
|
0407014000NRG23260420220031491
|
26/04/2022
|
RABINDRA DAS
|
0407014WL000877
|
RABINDRA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526261
|
|
MR RABINDRA DAS
|
()
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31 (LOCH)
|
0407014000NRG23260420220030445
|
26/04/2022
|
ARUP JYOTI DEKA
|
0407014WL000842
|
ARUP JYOTI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156526264
|
|
MR ARUP JYOTI DEKA
|
()
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2947 (MUKTAPUR)
|
0407014000NRG23260420220031108
|
26/04/2022
|
SANKAR DAS
|
0407014WL000866
|
SANKAR DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526250
|
|
MR SANKARDEV DAS
|
()
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/858 (MUKTAPUR)
|
0407014000NRG23260420220031117
|
26/04/2022
|
Paresh Deka
|
0407014WL000866
|
Paresh Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526252
|
|
MR PARESH CHANDRA DEKA
|
()
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1521 (MUKTAPUR)
|
0407014000NRG23250420220029663
|
26/04/2022
|
Hemansu Saharia
|
0407014WL000812
|
Hemansu Saharia
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526246
|
|
MR HIMANGSHU SAHARIA
|
()
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/348 (MUKTAPUR)
|
0407014000NRG23250420220029712
|
26/04/2022
|
Sushil Deka
|
0407014WL000813
|
Sushil Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526248
|
|
MR SUSHIL DEKA
|
()
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/109 (MUKTAPUR)
|
0407014000NRG23260420220031284
|
26/04/2022
|
prativa das
|
0407014WL000870
|
prativa das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526251
|
|
MRS PRATIVA BANIA
|
()
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/282 (MUKTAPUR)
|
0407014000NRG23260420220031145
|
26/04/2022
|
GAGAN DEKA
|
0407014WL000866
|
GAGAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526256
|
|
MR GAGAN CH DEKA
|
()
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/292 (MUKTAPUR)
|
0407014000NRG23260420220031148
|
26/04/2022
|
BHARGAB DEKA
|
0407014WL000866
|
BHARGAB DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526260
|
|
MR BHARGAB DEKA
|
()
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/325 (MUKTAPUR)
|
0407014000NRG23260420220031153
|
26/04/2022
|
ARUNJYOTI PATOWARY
|
0407014WL000866
|
ARUNJYOTI PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526279
|
|
MR ARUN JYOTI PATOWARY
|
()
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2988 (MUKTAPUR)
|
0407014000NRG23260420220030354
|
26/04/2022
|
MINA BEGUM
|
0407014WL000837
|
MINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526270
|
|
MS MINA BEGUM
|
()
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2988 (MUKTAPUR)
|
0407014000NRG23260420220030353
|
26/04/2022
|
RIMA BEGUM
|
0407014WL000837
|
RIMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526271
|
|
MS RIMA BEGUM
|
()
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/178 (MUKTAPUR)
|
0407014000NRG23260420220030315
|
26/04/2022
|
SUMI BEGUM
|
0407014WL000833
|
SUMI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526272
|
|
MRS SUMI BEGUM
|
()
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/2 (MUKTAPUR)
|
0407014000NRG23260420220030355
|
26/04/2022
|
LUTFUR RAHMAN
|
0407014WL000837
|
LUTFUR RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526274
|
|
MR LUTFUR RAHMAN
|
()
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/4 (MUKTAPUR)
|
0407014000NRG23260420220030318
|
26/04/2022
|
JUMI NAZMIN LAILA
|
0407014WL000833
|
JUMI NAZMIN LAILA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526253
|
|
MS JUMI NAZMIN LAILA
|
()
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/567 (MUKTAPUR)
|
0407014000NRG23260420220030358
|
26/04/2022
|
Lilima Begum
|
0407014WL000837
|
Lilima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526265
|
|
MRS LILIMA BEGUM
|
()
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/584 (MUKTAPUR)
|
0407014000NRG23260420220030322
|
26/04/2022
|
SAMIDA BEGUM
|
0407014WL000833
|
SAMIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526254
|
|
MS SAMIDA BEGUM
|
()
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/607 (MUKTAPUR)
|
0407014000NRG23260420220030324
|
26/04/2022
|
FULJAHAN BEGUM
|
0407014WL000833
|
FULJAHAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526263
|
|
MRS FULJAHAN BEGUM
|
()
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/615 (MUKTAPUR)
|
0407014000NRG23260420220030349
|
26/04/2022
|
SAHEBUL ALI
|
0407014WL000836
|
SAHEBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526278
|
|
MR SAHEBUL ALI
|
()
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/80 (MUKTAPUR)
|
0407014000NRG23260420220030361
|
26/04/2022
|
JUNUMA BEGUM
|
0407014WL000837
|
JUNUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526266
|
|
MRS RABINA BEGUM
|
()
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/84 (MUKTAPUR)
|
0407014000NRG23260420220030337
|
26/04/2022
|
REKIBUDDIN ALI
|
0407014WL000833
|
REKIBUDDIN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526249
|
|
MR REKIBUDDIN ALI
|
()
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/85 (MUKTAPUR)
|
0407014000NRG23260420220030338
|
26/04/2022
|
MINTUWARA BEGUM
|
0407014WL000833
|
MINTUWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526255
|
|
MISS MINTUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510670
|
510670
|
|
|
|
|
|
|
|