S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1475 (NAGAON)
|
0407014000NRG23210520220112924
|
21/05/2022
|
MD FULMAHMUD SAIKIA
|
0407014WL003220
|
MD FULMAHMUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870822
|
|
MDFULMAHMUDSAIKIA
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/671 (BIHDIA)
|
0407014000NRG23210520220111047
|
21/05/2022
|
Pratibha Baruah
|
0407014WL003165
|
Pratibha Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870666
|
|
PratibhaBaruah
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1260 (HARDUTTA)
|
0407014000NRG23210520220112255
|
21/05/2022
|
ANOWARA BEGUM
|
0407014WL003202
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870675
|
|
ANOWARABEGUM
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1268 (HARDUTTA)
|
0407014000NRG23210520220112257
|
21/05/2022
|
HANUFA BEGUM
|
0407014WL003202
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870673
|
|
HANUFABEGUM
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/129 (HARDUTTA)
|
0407014000NRG23210520220112258
|
21/05/2022
|
SADEK ALI
|
0407014WL003202
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870676
|
|
SADEKALI
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/183 (HARDUTTA)
|
0407014000NRG23210520220112274
|
21/05/2022
|
RAHIMA BEGUM
|
0407014WL003202
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870669
|
|
RAHIMABEGUM
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1009 (HARDUTTA)
|
0407014000NRG23210520220112303
|
21/05/2022
|
Suira Begum
|
0407014WL003204
|
Suira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870671
|
|
SuiraBegum
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/122 (HARDUTTA)
|
0407014000NRG23210520220111870
|
21/05/2022
|
MERINA BEGUM
|
0407014WL003194
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870820
|
|
MERINABEGUM
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1243 (HARDUTTA)
|
0407014000NRG23210520220112308
|
21/05/2022
|
FARIDA BEGUM
|
0407014WL003204
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870905
|
|
FARIDABEGUM
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1318 (HARDUTTA)
|
0407014000NRG23210520220112311
|
21/05/2022
|
BITU BEGUM
|
0407014WL003204
|
BITU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870678
|
|
BITUBEGUM
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1513 (HARDUTTA)
|
0407014000NRG23210520220112313
|
21/05/2022
|
MANJULA BEGUM
|
0407014WL003204
|
MANJULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870668
|
|
MANJULABEGUM
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/232 (HARDUTTA)
|
0407014000NRG23210520220112321
|
21/05/2022
|
HARUN ALI
|
0407014WL003204
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870727
|
|
HARUNALI
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/235 (HARDUTTA)
|
0407014000NRG23210520220112228
|
21/05/2022
|
NAJIRAN BEGUM
|
0407014WL003201
|
NAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870674
|
|
NAJIRANBEGUM
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/240 (HARDUTTA)
|
0407014000NRG23210520220112325
|
21/05/2022
|
RAJU ALI
|
0407014WL003204
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871011
|
|
RAJUALI
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/328 (HARDUTTA)
|
0407014000NRG23210520220111894
|
21/05/2022
|
DERAJ ALI
|
0407014WL003194
|
DERAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870672
|
|
DERAJALI
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/356 (HARDUTTA)
|
0407014000NRG23210520220112334
|
21/05/2022
|
AMINA BEGUM
|
0407014WL003204
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870900
|
|
AMINABEGUM
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/357 (HARDUTTA)
|
0407014000NRG23210520220111896
|
21/05/2022
|
RINKU BEGUM
|
0407014WL003194
|
RINKU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870821
|
|
RINKUBEGUM
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/420 (HARDUTTA)
|
0407014000NRG23210520220111897
|
21/05/2022
|
SAMINA BEGUM
|
0407014WL003194
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870677
|
|
SAMINABEGUM
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/421 (HARDUTTA)
|
0407014000NRG23210520220111898
|
21/05/2022
|
SUNIL BORO
|
0407014WL003194
|
SUNIL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871003
|
|
SUNILBORO
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/470 (HARDUTTA)
|
0407014000NRG23210520220112336
|
21/05/2022
|
RUMIJA BEGUM
|
0407014WL003204
|
RUMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870907
|
|
RUMIJABEGUM
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/49 (HARDUTTA)
|
0407014000NRG23210520220111902
|
21/05/2022
|
Ranjuwara Bibi
|
0407014WL003194
|
Ranjuwara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870670
|
|
RanjuwaraBibi
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/511 (HARDUTTA)
|
0407014000NRG23210520220111903
|
21/05/2022
|
AJAD ALI
|
0407014WL003194
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870679
|
|
AJADALI
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/552 (HARDUTTA)
|
0407014000NRG23210520220112340
|
21/05/2022
|
KARIM ALI
|
0407014WL003204
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870667
|
|
KARIMALI
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/595 (HARDUTTA)
|
0407014000NRG23210520220112254
|
21/05/2022
|
JARINA BEGUM
|
0407014WL003201
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870998
|
|
JARINABEGUM
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/309 (MADHUKUCHI)
|
0407014000NRG23210520220112951
|
21/05/2022
|
GOLSAN BIBI
|
0407014WL003220
|
GOLSAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871010
|
|
GOLSANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032 (BIHDIA)
|
0407014000NRG23210520220111031
|
21/05/2022
|
Bijay Baruah
|
0407014WL003165
|
Bijay Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870838
|
|
BijayBaruah
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032 (BIHDIA)
|
0407014000NRG23210520220111032
|
21/05/2022
|
NIZARA BARUAH
|
0407014WL003165
|
NIZARA BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870929
|
|
NIZARABARUAH
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032 (BIHDIA)
|
0407014000NRG23210520220111034
|
21/05/2022
|
PUJA BARUAH
|
0407014WL003165
|
PUJA BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870642
|
|
PUJABARUAH
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1323 (BIHDIA)
|
0407014000NRG23210520220111035
|
21/05/2022
|
BHUPEN PATOWARY
|
0407014WL003165
|
BHUPEN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870842
|
|
BHUPENPATOWARY
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/273 (BIHDIA)
|
0407014000NRG23210520220111038
|
21/05/2022
|
Dharmeswar
|
0407014WL003165
|
Dharmeswar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870639
|
|
Dharmeswar
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/275-A (BIHDIA)
|
0407014000NRG23210520220111040
|
21/05/2022
|
PRATIMA BARUAH
|
0407014WL003165
|
PRATIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870638
|
|
PRATIMABARUAH
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/669 (BIHDIA)
|
0407014000NRG23210520220111043
|
21/05/2022
|
Dhaneswar Baruah
|
0407014WL003165
|
Dhaneswar Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870837
|
|
DhaneswarBaruah
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/669 (BIHDIA)
|
0407014000NRG23210520220111044
|
21/05/2022
|
Sarukan Baruah
|
0407014WL003165
|
Sarukan Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870943
|
|
SarukanBaruah
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/671 (BIHDIA)
|
0407014000NRG23210520220111046
|
21/05/2022
|
Hemo Baruah
|
0407014WL003165
|
Hemo Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870870
|
|
HemoBaruah
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/114 (BIHDIA)
|
0407014000NRG23210520220111049
|
21/05/2022
|
Juruna Bibi
|
0407014WL003165
|
Juruna Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870640
|
|
JurunaBibi
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2039 (BIRDUTTA)
|
0407014000NRG23210520220112926
|
21/05/2022
|
HARINATH DEKA
|
0407014WL003220
|
HARINATH DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870890
|
|
HARINATHDEKA
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2053 (BIRDUTTA)
|
0407014000NRG23210520220112928
|
21/05/2022
|
SAHAB ALI
|
0407014WL003220
|
SAHAB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870911
|
|
SAHABALI
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/278 (BIRDUTTA)
|
0407014000NRG23210520220112931
|
21/05/2022
|
MAJIDA BIBI
|
0407014WL003220
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870922
|
|
MAJIDABIBI
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/402 (BIRDUTTA)
|
0407014000NRG23210520220112932
|
21/05/2022
|
MINTUL ALI
|
0407014WL003220
|
MINTUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870991
|
|
MINTULALI
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1271 (BIRDUTTA)
|
0407014000NRG23210520220112933
|
21/05/2022
|
MAJIRA BEGUM
|
0407014WL003220
|
MAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870990
|
|
MAJIRABEGUM
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1272 (BIRDUTTA)
|
0407014000NRG23210520220112934
|
21/05/2022
|
ABUL ALI
|
0407014WL003220
|
ABUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870989
|
|
ABULALI
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/301 (BIRDUTTA)
|
0407014000NRG23210520220112936
|
21/05/2022
|
MAJANI BEGUM
|
0407014WL003220
|
MAJANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870833
|
|
MAJANIBEGUM
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/301 (BIRDUTTA)
|
0407014000NRG23210520220112935
|
21/05/2022
|
UNISH ALI
|
0407014WL003220
|
UNISH ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669871016
|
|
UNISHALI
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/365 (BIRDUTTA)
|
0407014000NRG23210520220112938
|
21/05/2022
|
HASAN ALI
|
0407014WL003220
|
HASAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669871024
|
|
HASANALI
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/365 (BIRDUTTA)
|
0407014000NRG23210520220112939
|
21/05/2022
|
MANOWARA BEGUM
|
0407014WL003220
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870988
|
|
MANOWARABEGUM
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1268 (HARDUTTA)
|
0407014000NRG23210520220112256
|
21/05/2022
|
BAHARUL ISLAM
|
0407014WL003202
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870717
|
|
BAHARULISLAM
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1293 (HARDUTTA)
|
0407014000NRG23210520220112259
|
21/05/2022
|
FIROJ ALI
|
0407014WL003202
|
FIROJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870711
|
|
FIROJALI
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1294 (HARDUTTA)
|
0407014000NRG23210520220112134
|
21/05/2022
|
SAMSUL HAQUE
|
0407014WL003199
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870863
|
|
SAMSULHAQUE
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1297 (HARDUTTA)
|
0407014000NRG23210520220112135
|
21/05/2022
|
HABIBAR RAHMAN
|
0407014WL003199
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870823
|
|
HABIBARRAHMAN
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1328 (HARDUTTA)
|
0407014000NRG23210520220112263
|
21/05/2022
|
MARIAM BEGUM
|
0407014WL003202
|
MARIAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870718
|
|
MARIAMBEGUM
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1332 (HARDUTTA)
|
0407014000NRG23210520220112266
|
21/05/2022
|
KHASNUR ALI
|
0407014WL003202
|
KHASNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870829
|
|
KHASNURALI
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1335 (HARDUTTA)
|
0407014000NRG23210520220112267
|
21/05/2022
|
MAJUNR ALI
|
0407014WL003202
|
MAJUNR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870713
|
|
MAJUNRALI
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1340 (HARDUTTA)
|
0407014000NRG23210520220112268
|
21/05/2022
|
NEKJAN BEGUM
|
0407014WL003202
|
NEKJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870646
|
|
NEKJANBEGUM
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1345 (HARDUTTA)
|
0407014000NRG23210520220112269
|
21/05/2022
|
TAFJUL ALI
|
0407014WL003202
|
TAFJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870867
|
|
TAFJULALI
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1356 (HARDUTTA)
|
0407014000NRG23210520220112271
|
21/05/2022
|
DILDAR ALI
|
0407014WL003202
|
DILDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870714
|
|
DILDARALI
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1374 (HARDUTTA)
|
0407014000NRG23210520220112136
|
21/05/2022
|
MABIYA BEGUM
|
0407014WL003199
|
MABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870648
|
|
MABIYABEGUM
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1376 (HARDUTTA)
|
0407014000NRG23210520220112138
|
21/05/2022
|
REKIBUDDIN AHMED
|
0407014WL003199
|
REKIBUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871017
|
|
REKIBUDDINAHMED
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1381 (HARDUTTA)
|
0407014000NRG23210520220112140
|
21/05/2022
|
BACHIR ALI
|
0407014WL003199
|
BACHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870715
|
|
BACHIRALI
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1448 (HARDUTTA)
|
0407014000NRG23210520220112142
|
21/05/2022
|
RAMJAN ALI
|
0407014WL003199
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870834
|
|
RAMJANALI
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/178 (HARDUTTA)
|
0407014000NRG23210520220112273
|
21/05/2022
|
FATEMA BEGUM
|
0407014WL003202
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870956
|
|
FATEMABEGUM
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/179 (HARDUTTA)
|
0407014000NRG23210520220112144
|
21/05/2022
|
IMAMUL HAQUE
|
0407014WL003199
|
IMAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870836
|
|
IMAMULHAQUE
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/2 (HARDUTTA)
|
0407014000NRG23210520220112277
|
21/05/2022
|
MD. KHORSED ALI
|
0407014WL003202
|
MD. KHORSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870889
|
|
MD.KHORSEDALI
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/20 (HARDUTTA)
|
0407014000NRG23210520220112145
|
21/05/2022
|
SIRAJUDDIN AHMED
|
0407014WL003199
|
SIRAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870873
|
|
SIRAJUDDINAHMED
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/202 (HARDUTTA)
|
0407014000NRG23210520220112278
|
21/05/2022
|
NILIMA BEGUM
|
0407014WL003202
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870942
|
|
NILIMABEGUM
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/32 (HARDUTTA)
|
0407014000NRG23210520220112151
|
21/05/2022
|
Mafiz Ali
|
0407014WL003199
|
Mafiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870893
|
|
MafizAli
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/326 (HARDUTTA)
|
0407014000NRG23210520220112280
|
21/05/2022
|
AINUL ALI
|
0407014WL003202
|
AINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871020
|
|
AINULALI
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/383 (HARDUTTA)
|
0407014000NRG23210520220112282
|
21/05/2022
|
RUPBANU BEGUM
|
0407014WL003202
|
RUPBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870952
|
|
RUPBANUBEGUM
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/404 (HARDUTTA)
|
0407014000NRG23210520220112156
|
21/05/2022
|
REHENA BEGUM
|
0407014WL003199
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870947
|
|
REHENABEGUM
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/405 (HARDUTTA)
|
0407014000NRG23210520220112157
|
21/05/2022
|
Renuwara Begum
|
0407014WL003199
|
Renuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871015
|
|
RenuwaraBegum
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/64 (HARDUTTA)
|
0407014000NRG23210520220112158
|
21/05/2022
|
Syed Jainul Ali
|
0407014WL003199
|
Syed Jainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870874
|
|
SyedJainulAli
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/70 (HARDUTTA)
|
0407014000NRG23210520220112159
|
21/05/2022
|
Islam Ali
|
0407014WL003199
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870871
|
|
IslamAli
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/72 (HARDUTTA)
|
0407014000NRG23210520220112283
|
21/05/2022
|
AYUB ALI
|
0407014WL003202
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870855
|
|
AYUBALI
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/75 (HARDUTTA)
|
0407014000NRG23210520220112161
|
21/05/2022
|
Aftab hussain
|
0407014WL003199
|
Aftab hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870856
|
|
Aftabhussain
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/78 (HARDUTTA)
|
0407014000NRG23210520220112284
|
21/05/2022
|
SRI HITRAM RAJBONGSHI
|
0407014WL003202
|
SRI HITRAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870853
|
|
SRIHITRAMRAJBONGSHI
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/780 (HARDUTTA)
|
0407014000NRG23210520220112163
|
21/05/2022
|
ABEDA BEGUM
|
0407014WL003199
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870831
|
|
ABEDABEGUM
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/783 (HARDUTTA)
|
0407014000NRG23210520220112165
|
21/05/2022
|
ANJUWARA BEGUM
|
0407014WL003199
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871018
|
|
ANJUWARABEGUM
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/786 (HARDUTTA)
|
0407014000NRG23210520220112285
|
21/05/2022
|
CHAMIRAN BEGUM
|
0407014WL003202
|
CHAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870885
|
|
CHAMIRANBEGUM
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/787 (HARDUTTA)
|
0407014000NRG23210520220112287
|
21/05/2022
|
Rejina Khatun
|
0407014WL003202
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870703
|
|
RejinaKhatun
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/86 (HARDUTTA)
|
0407014000NRG23210520220112167
|
21/05/2022
|
MD. NAJIM ALI
|
0407014WL003199
|
MD. NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870726
|
|
MD.NAJIMALI
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/86 (HARDUTTA)
|
0407014000NRG23210520220112169
|
21/05/2022
|
Nilima Begum
|
0407014WL003199
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871022
|
|
NilimaBegum
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/87 (HARDUTTA)
|
0407014000NRG23210520220112289
|
21/05/2022
|
MD. KHABIR ALI
|
0407014WL003202
|
MD. KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870941
|
|
MD.KHABIRALI
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/146 (HARDUTTA)
|
0407014000NRG23210520220112290
|
21/05/2022
|
ARPANA DEKA
|
0407014WL003202
|
ARPANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870940
|
|
ARPANADEKA
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/157 (HARDUTTA)
|
0407014000NRG23210520220112291
|
21/05/2022
|
RITA DEKA
|
0407014WL003202
|
RITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870651
|
|
RITADEKA
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/651 (HARDUTTA)
|
0407014000NRG23210520220112292
|
21/05/2022
|
KAMALESWAR DAS
|
0407014WL003202
|
KAMALESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870949
|
|
KAMALESWARDAS
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/82 (HARDUTTA)
|
0407014000NRG23210520220112293
|
21/05/2022
|
Dinesh Deka
|
0407014WL003202
|
Dinesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870872
|
|
DineshDeka
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/798 (HARDUTTA)
|
0407014000NRG23210520220112294
|
21/05/2022
|
Bhagaban Deka
|
0407014WL003202
|
Bhagaban Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870854
|
|
BhagabanDeka
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/10 (HARDUTTA)
|
0407014000NRG23210520220111867
|
21/05/2022
|
Chandra Das
|
0407014WL003194
|
Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870860
|
|
ChandraDas
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1009 (HARDUTTA)
|
0407014000NRG23210520220112302
|
21/05/2022
|
HAMID ALI
|
0407014WL003204
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871052
|
|
HAMIDALI
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1012 (HARDUTTA)
|
0407014000NRG23210520220112304
|
21/05/2022
|
HABIBAR. Rahman
|
0407014WL003204
|
HABIBAR. Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871059
|
|
HABIBAR.Rahman
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1019 (HARDUTTA)
|
0407014000NRG23210520220111868
|
21/05/2022
|
Md.Ajnur Ali
|
0407014WL003194
|
Md.Ajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870877
|
|
Md.AjnurAli
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1052 (HARDUTTA)
|
0407014000NRG23210520220112305
|
21/05/2022
|
Fahred Ali
|
0407014WL003204
|
Fahred Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870857
|
|
FahredAli
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1070 (HARDUTTA)
|
0407014000NRG23210520220112209
|
21/05/2022
|
Tariful Islam
|
0407014WL003201
|
Tariful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870869
|
|
TarifulIslam
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/11 (HARDUTTA)
|
0407014000NRG23210520220112306
|
21/05/2022
|
najar ali
|
0407014WL003204
|
najar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871051
|
|
najarali
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/110 (HARDUTTA)
|
0407014000NRG23210520220112210
|
21/05/2022
|
Md. Jamir Ali
|
0407014WL003201
|
Md. Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870716
|
|
Md.JamirAli
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1111 (HARDUTTA)
|
0407014000NRG23210520220112213
|
21/05/2022
|
ASRAF ALI
|
0407014WL003201
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870951
|
|
ASRAFALI
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/122 (HARDUTTA)
|
0407014000NRG23210520220111869
|
21/05/2022
|
SAMSUL HAQUE
|
0407014WL003194
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870935
|
|
SAMSULHAQUE
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1243 (HARDUTTA)
|
0407014000NRG23210520220112307
|
21/05/2022
|
Jaynur Ali
|
0407014WL003204
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870948
|
|
JaynurAli
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/126 (HARDUTTA)
|
0407014000NRG23210520220112309
|
21/05/2022
|
Hatim Ali
|
0407014WL003204
|
Hatim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870861
|
|
HatimAli
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1303 (HARDUTTA)
|
0407014000NRG23210520220111871
|
21/05/2022
|
AKHSAY CH BARO
|
0407014WL003194
|
AKHSAY CH BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870704
|
|
AKHSAYCHBARO
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1304 (HARDUTTA)
|
0407014000NRG23210520220111872
|
21/05/2022
|
RAJANI KANTA BARO
|
0407014WL003194
|
RAJANI KANTA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871034
|
|
RAJANIKANTABARO
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1310 (HARDUTTA)
|
0407014000NRG23210520220111873
|
21/05/2022
|
RAJUL ALI
|
0407014WL003194
|
RAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870859
|
|
RAJULALI
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1316 (HARDUTTA)
|
0407014000NRG23210520220111874
|
21/05/2022
|
JABED JAMAN
|
0407014WL003194
|
JABED JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870858
|
|
JABEDJAMAN
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1318 (HARDUTTA)
|
0407014000NRG23210520220112310
|
21/05/2022
|
MUKUT ALI
|
0407014WL003204
|
MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871040
|
|
MUKUTALI
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1320 (HARDUTTA)
|
0407014000NRG23210520220111875
|
21/05/2022
|
ANOWAR HUSSAIN
|
0407014WL003194
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870712
|
|
ANOWARHUSSAIN
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1322 (HARDUTTA)
|
0407014000NRG23210520220111877
|
21/05/2022
|
NURUL HAQUE
|
0407014WL003194
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870864
|
|
NURULHAQUE
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1325 (HARDUTTA)
|
0407014000NRG23210520220112214
|
21/05/2022
|
ABBASH ALI
|
0407014WL003201
|
ABBASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870868
|
|
ABBASHALI
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/137 (HARDUTTA)
|
0407014000NRG23210520220112217
|
21/05/2022
|
AIJANI BEGUM
|
0407014WL003201
|
AIJANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870937
|
|
AIJANIBEGUM
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1442 (HARDUTTA)
|
0407014000NRG23210520220112219
|
21/05/2022
|
JAIGUN BEGUM
|
0407014WL003201
|
JAIGUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870826
|
|
JAIGUNBEGUM
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1443 (HARDUTTA)
|
0407014000NRG23210520220112220
|
21/05/2022
|
JABED ALI
|
0407014WL003201
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871039
|
|
JABEDALI
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1480 (HARDUTTA)
|
0407014000NRG23210520220111878
|
21/05/2022
|
Khabir Ali
|
0407014WL003194
|
Khabir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870881
|
|
KhabirAli
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1514 (HARDUTTA)
|
0407014000NRG23210520220112314
|
21/05/2022
|
JURIMA BEGUM
|
0407014WL003204
|
JURIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870883
|
|
JURIMABEGUM
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1515 (HARDUTTA)
|
0407014000NRG23210520220112315
|
21/05/2022
|
Sanowara Begum
|
0407014WL003204
|
Sanowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870957
|
|
SanowaraBegum
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1516 (HARDUTTA)
|
0407014000NRG23210520220112316
|
21/05/2022
|
Nekjan Begum
|
0407014WL003204
|
Nekjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870825
|
|
NekjanBegum
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1517 (HARDUTTA)
|
0407014000NRG23210520220112317
|
21/05/2022
|
Pinkuma Begum
|
0407014WL003204
|
Pinkuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870884
|
|
PinkumaBegum
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/152 (HARDUTTA)
|
0407014000NRG23210520220111879
|
21/05/2022
|
KUTUB ALI
|
0407014WL003194
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871053
|
|
KUTUBALI
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1521 (HARDUTTA)
|
0407014000NRG23210520220111880
|
21/05/2022
|
Sarmila Boro
|
0407014WL003194
|
Sarmila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870641
|
|
SarmilaBoro
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/156 (HARDUTTA)
|
0407014000NRG23210520220111882
|
21/05/2022
|
ABEDA BEGUM
|
0407014WL003194
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870955
|
|
ABEDABEGUM
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1577 (HARDUTTA)
|
0407014000NRG23210520220112224
|
21/05/2022
|
JAKIR HUSSAIN
|
0407014WL003201
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870950
|
|
JAKIRHUSSAIN
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/165 (HARDUTTA)
|
0407014000NRG23210520220111883
|
21/05/2022
|
SAHIDUL ISLAM
|
0407014WL003194
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870840
|
|
SAHIDULISLAM
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/166 (HARDUTTA)
|
0407014000NRG23210520220111884
|
21/05/2022
|
SAMNUR ALI
|
0407014WL003194
|
SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871013
|
|
SAMNURALI
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/167 (HARDUTTA)
|
0407014000NRG23210520220111885
|
21/05/2022
|
NUR ALI
|
0407014WL003194
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870827
|
|
NURALI
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/167 (HARDUTTA)
|
0407014000NRG23210520220111886
|
21/05/2022
|
SAMINA BEGUM
|
0407014WL003194
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871008
|
|
SAMINABEGUM
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/171 (HARDUTTA)
|
0407014000NRG23210520220112318
|
21/05/2022
|
Rumuwara Begum
|
0407014WL003204
|
Rumuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870882
|
|
RumuwaraBegum
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/179 (HARDUTTA)
|
0407014000NRG23210520220112225
|
21/05/2022
|
MAYATUN BEGUM
|
0407014WL003201
|
MAYATUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870953
|
|
MAYATUNBEGUM
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/191 (HARDUTTA)
|
0407014000NRG23210520220112226
|
21/05/2022
|
FARIDA BEGUM
|
0407014WL003201
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870647
|
|
FARIDABEGUM
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/22 (HARDUTTA)
|
0407014000NRG23210520220112319
|
21/05/2022
|
HAFIZ ALI
|
0407014WL003204
|
HAFIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870849
|
|
HAFIZALI
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/23 (HARDUTTA)
|
0407014000NRG23210520220111887
|
21/05/2022
|
FIZNUR. Rahman
|
0407014WL003194
|
FIZNUR. Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871056
|
|
FIZNUR.Rahman
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/230 (HARDUTTA)
|
0407014000NRG23210520220111888
|
21/05/2022
|
AHEDAR RAHMAN
|
0407014WL003194
|
AHEDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870880
|
|
AHEDARRAHMAN
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/231 (HARDUTTA)
|
0407014000NRG23210520220111889
|
21/05/2022
|
DAIBAKI BORO
|
0407014WL003194
|
DAIBAKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870835
|
|
DAIBAKIBORO
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/232 (HARDUTTA)
|
0407014000NRG23210520220112320
|
21/05/2022
|
NIJARA BEGUM
|
0407014WL003204
|
NIJARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870938
|
|
NIJARABEGUM
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/24 (HARDUTTA)
|
0407014000NRG23210520220112322
|
21/05/2022
|
Mamtaz Ali
|
0407014WL003204
|
Mamtaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871057
|
|
MamtazAli
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/24 (HARDUTTA)
|
0407014000NRG23210520220112323
|
21/05/2022
|
Md. Rikibul Islam
|
0407014WL003204
|
Md. Rikibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870841
|
|
Md.RikibulIslam
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/242 (HARDUTTA)
|
0407014000NRG23210520220112229
|
21/05/2022
|
AMBIYA BEGUM
|
0407014WL003201
|
AMBIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870928
|
|
AMBIYABEGUM
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/249 (HARDUTTA)
|
0407014000NRG23210520220112327
|
21/05/2022
|
ALFINARA BEGUM
|
0407014WL003204
|
ALFINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871033
|
|
ALFINARABEGUM
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/26 (HARDUTTA)
|
0407014000NRG23210520220112231
|
21/05/2022
|
Md. Hanif Ali
|
0407014WL003201
|
Md. Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870958
|
|
Md.HanifAli
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/27 (HARDUTTA)
|
0407014000NRG23210520220112328
|
21/05/2022
|
WAHEDUR. RAHMAN
|
0407014WL003204
|
WAHEDUR. RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871055
|
|
WAHEDUR.RAHMAN
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/299 (HARDUTTA)
|
0407014000NRG23210520220111890
|
21/05/2022
|
MINTU ALI
|
0407014WL003194
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870939
|
|
MINTUALI
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/3 (HARDUTTA)
|
0407014000NRG23210520220112329
|
21/05/2022
|
MAKIB ALI
|
0407014WL003204
|
MAKIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871054
|
|
MAKIBALI
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/316 (HARDUTTA)
|
0407014000NRG23210520220112232
|
21/05/2022
|
HALIDA BEGUM
|
0407014WL003201
|
HALIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870649
|
|
HALIDABEGUM
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/317 (HARDUTTA)
|
0407014000NRG23210520220112233
|
21/05/2022
|
MAMATA BEGUM
|
0407014WL003201
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870645
|
|
MAMATABEGUM
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/319 (HARDUTTA)
|
0407014000NRG23210520220112330
|
21/05/2022
|
MINU BEGUM
|
0407014WL003204
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871012
|
|
MINUBEGUM
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/323 (HARDUTTA)
|
0407014000NRG23210520220111891
|
21/05/2022
|
ABDUL ALI
|
0407014WL003194
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870643
|
|
ABDULALI
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/324 (HARDUTTA)
|
0407014000NRG23210520220111892
|
21/05/2022
|
RINA BEGUM
|
0407014WL003194
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870839
|
|
RINABEGUM
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/327 (HARDUTTA)
|
0407014000NRG23210520220111893
|
21/05/2022
|
ARATI BORO
|
0407014WL003194
|
ARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870828
|
|
ARATIBORO
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/329 (HARDUTTA)
|
0407014000NRG23210520220112331
|
21/05/2022
|
DILOWARA BEGUM
|
0407014WL003204
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870946
|
|
DILOWARABEGUM
|
()
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/330 (HARDUTTA)
|
0407014000NRG23210520220112332
|
21/05/2022
|
SAMSUL ALI
|
0407014WL003204
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870832
|
|
SAMSULALI
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/356 (HARDUTTA)
|
0407014000NRG23210520220112333
|
21/05/2022
|
BHAINUR ALI
|
0407014WL003204
|
BHAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870954
|
|
BHAINURALI
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/357 (HARDUTTA)
|
0407014000NRG23210520220111895
|
21/05/2022
|
JEHERUL ALI
|
0407014WL003194
|
JEHERUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870878
|
|
JEHERULALI
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/38 (HARDUTTA)
|
0407014000NRG23210520220112238
|
21/05/2022
|
RINA BEGUM
|
0407014WL003201
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870936
|
|
RINABEGUM
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/38 (HARDUTTA)
|
0407014000NRG23210520220112237
|
21/05/2022
|
TAZUDDIN ALI
|
0407014WL003201
|
TAZUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870945
|
|
TAZUDDINALI
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/384 (HARDUTTA)
|
0407014000NRG23210520220112239
|
21/05/2022
|
AKLIMA BEGUM
|
0407014WL003201
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870650
|
|
AKLIMABEGUM
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/386 (HARDUTTA)
|
0407014000NRG23210520220112241
|
21/05/2022
|
AMINA BEGUM
|
0407014WL003201
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870824
|
|
AMINABEGUM
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/387 (HARDUTTA)
|
0407014000NRG23210520220112242
|
21/05/2022
|
CHARIFA BEGUM
|
0407014WL003201
|
CHARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870830
|
|
CHARIFABEGUM
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/389 (HARDUTTA)
|
0407014000NRG23210520220112243
|
21/05/2022
|
SANUWARA BEGUM
|
0407014WL003201
|
SANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870644
|
|
SANUWARABEGUM
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/390 (HARDUTTA)
|
0407014000NRG23210520220112244
|
21/05/2022
|
CHABAJAN BEGUM
|
0407014WL003201
|
CHABAJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871023
|
|
CHABAJANBEGUM
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/40 (HARDUTTA)
|
0407014000NRG23210520220112245
|
21/05/2022
|
CHAMIRJAN BEGUM
|
0407014WL003201
|
CHAMIRJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870986
|
|
CHAMIRJANBEGUM
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/422 (HARDUTTA)
|
0407014000NRG23210520220112335
|
21/05/2022
|
IMRAN HUSSAIN
|
0407014WL003204
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871004
|
|
IMRANHUSSAIN
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/466 (HARDUTTA)
|
0407014000NRG23210520220111899
|
21/05/2022
|
SAHJAHAN ALI
|
0407014WL003194
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870848
|
|
SAHJAHANALI
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/480 (HARDUTTA)
|
0407014000NRG23210520220111900
|
21/05/2022
|
SAFIULLA ALI
|
0407014WL003194
|
SAFIULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871014
|
|
SAFIULLAALI
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/49 (HARDUTTA)
|
0407014000NRG23210520220111901
|
21/05/2022
|
Usuf Ali
|
0407014WL003194
|
Usuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870862
|
|
UsufAli
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50 (HARDUTTA)
|
0407014000NRG23210520220112337
|
21/05/2022
|
RIYAZUDDIN ALI
|
0407014WL003204
|
RIYAZUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871058
|
|
RIYAZUDDINALI
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50 (HARDUTTA)
|
0407014000NRG23210520220112338
|
21/05/2022
|
RUSIYA BEGUM
|
0407014WL003204
|
RUSIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870944
|
|
RUSIYABEGUM
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/529 (HARDUTTA)
|
0407014000NRG23210520220112248
|
21/05/2022
|
ASIDA BEGUM
|
0407014WL003201
|
ASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871041
|
|
ASIDABEGUM
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/554 (HARDUTTA)
|
0407014000NRG23210520220111904
|
21/05/2022
|
ALAKA BORO
|
0407014WL003194
|
ALAKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871025
|
|
ALAKABORO
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/556 (HARDUTTA)
|
0407014000NRG23210520220111905
|
21/05/2022
|
ARATI BORO
|
0407014WL003194
|
ARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870895
|
|
ARATIBORO
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/56 (HARDUTTA)
|
0407014000NRG23210520220112341
|
21/05/2022
|
habibar rahman
|
0407014WL003204
|
habibar rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870851
|
|
habibarrahman
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/589 (HARDUTTA)
|
0407014000NRG23210520220112251
|
21/05/2022
|
INTAZUL HAQUE
|
0407014WL003201
|
INTAZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870959
|
|
INTAZULHAQUE
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/9 (HARDUTTA)
|
0407014000NRG23210520220111906
|
21/05/2022
|
JAHIDUL ISLAM
|
0407014WL003194
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870934
|
|
JAHIDULISLAM
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1229 (MADHUKUCHI)
|
0407014000NRG23210520220112942
|
21/05/2022
|
Abdul Faruk
|
0407014WL003220
|
Abdul Faruk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870897
|
|
AbdulFaruk
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/143 (MADHUKUCHI)
|
0407014000NRG23210520220112943
|
21/05/2022
|
Shaheb Ali
|
0407014WL003220
|
Shaheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871047
|
|
ShahebAli
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/179 (MADHUKUCHI)
|
0407014000NRG23210520220112944
|
21/05/2022
|
Md. Makib Al
|
0407014WL003220
|
Md. Makib Al
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871050
|
|
Md.MakibAl
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/183 (MADHUKUCHI)
|
0407014000NRG23210520220112946
|
21/05/2022
|
JESMINA BEGUM
|
0407014WL003220
|
JESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870997
|
|
JESMINABEGUM
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/183 (MADHUKUCHI)
|
0407014000NRG23210520220112945
|
21/05/2022
|
Nausad Ali
|
0407014WL003220
|
Nausad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871049
|
|
NausadAli
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/184 (MADHUKUCHI)
|
0407014000NRG23210520220112947
|
21/05/2022
|
Apchar Ali
|
0407014WL003220
|
Apchar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871048
|
|
ApcharAli
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/290 (MADHUKUCHI)
|
0407014000NRG23210520220112948
|
21/05/2022
|
MAMANI BEGUM
|
0407014WL003220
|
MAMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870996
|
|
MAMANIBEGUM
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/300 (MADHUKUCHI)
|
0407014000NRG23210520220112950
|
21/05/2022
|
AJNUR ALI
|
0407014WL003220
|
AJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870915
|
|
AJNURALI
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/300 (MADHUKUCHI)
|
0407014000NRG23210520220112949
|
21/05/2022
|
JARUNA BEGUM
|
0407014WL003220
|
JARUNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870914
|
|
JARUNABEGUM
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/356 (MADHUKUCHI)
|
0407014000NRG23210520220112953
|
21/05/2022
|
Rumena Begum
|
0407014WL003220
|
Rumena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870913
|
|
RumenaBegum
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/356 (MADHUKUCHI)
|
0407014000NRG23210520220112952
|
21/05/2022
|
SAKIMUDDIN AHMED
|
0407014WL003220
|
SAKIMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870891
|
|
SAKIMUDDINAHMED
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/49 (MADHUKUCHI)
|
0407014000NRG23210520220112954
|
21/05/2022
|
Md. Rafik Ali
|
0407014WL003220
|
Md. Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871045
|
|
Md.RafikAli
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/49 (MADHUKUCHI)
|
0407014000NRG23210520220112955
|
21/05/2022
|
Sahida Begum
|
0407014WL003220
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870912
|
|
SahidaBegum
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/526 (MADHUKUCHI)
|
0407014000NRG23210520220112956
|
21/05/2022
|
Saidun Begum
|
0407014WL003220
|
Saidun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871046
|
|
SaidunBegum
|
()
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/558-A (MADHUKUCHI)
|
0407014000NRG23210520220112960
|
21/05/2022
|
NARJIMA BEGUM
|
0407014WL003220
|
NARJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870994
|
|
NARJIMABEGUM
|
()
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/558-A (MADHUKUCHI)
|
0407014000NRG23210520220112959
|
21/05/2022
|
Nashir Ali
|
0407014WL003220
|
Nashir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870995
|
|
NashirAli
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/607 (MADHUKUCHI)
|
0407014000NRG23210520220112963
|
21/05/2022
|
Jesmin Sultana
|
0407014WL003220
|
Jesmin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870888
|
|
JesminSultana
|
()
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/607 (MADHUKUCHI)
|
0407014000NRG23210520220112964
|
21/05/2022
|
RENU BEGUM
|
0407014WL003220
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870930
|
|
RENUBEGUM
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/609 (MADHUKUCHI)
|
0407014000NRG23210520220112965
|
21/05/2022
|
Mazira Bagum
|
0407014WL003220
|
Mazira Bagum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870875
|
|
MaziraBagum
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/787 (MADHUKUCHI)
|
0407014000NRG23210520220112966
|
21/05/2022
|
SAFIJAN BEGUM
|
0407014WL003220
|
SAFIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870932
|
|
SAFIJANBEGUM
|
()
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/788-A (MADHUKUCHI)
|
0407014000NRG23210520220112967
|
21/05/2022
|
AKLIMA BEGUM
|
0407014WL003220
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871043
|
|
AKLIMABEGUM
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/789 (MADHUKUCHI)
|
0407014000NRG23210520220112969
|
21/05/2022
|
Jahanara Begum
|
0407014WL003220
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870992
|
|
JahanaraBegum
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/789 (MADHUKUCHI)
|
0407014000NRG23210520220112968
|
21/05/2022
|
RAMJAN ALI
|
0407014WL003220
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871044
|
|
RAMJANALI
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/790-A (MADHUKUCHI)
|
0407014000NRG23210520220112970
|
21/05/2022
|
RITUMONI BEGUM
|
0407014WL003220
|
RITUMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870931
|
|
RITUMONIBEGUM
|
()
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/825 (MADHUKUCHI)
|
0407014000NRG23210520220112971
|
21/05/2022
|
RUMI BEGUM
|
0407014WL003220
|
RUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870887
|
|
RUMIBEGUM
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2417 (JATIA BANGARA)
|
0407014000NRG23210520220112342
|
21/05/2022
|
ALAKA DEKA
|
0407014WL003205
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669870886
|
|
ALAKADEKA
|
()
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1081 (LOCH)
|
0407014000NRG23210520220112344
|
21/05/2022
|
Binita kalita
|
0407014WL003206
|
Binita kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669870993
|
|
Binitakalita
|
()
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1081 (LOCH)
|
0407014000NRG23210520220112343
|
21/05/2022
|
utpal kalita
|
0407014WL003206
|
utpal kalita
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669870866
|
|
utpalkalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226939
|
226939
|
|
|
|
|
|
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/249 (HARDUTTA)
|
0407014000NRG23210520220112326
|
21/05/2022
|
SIRAJ ALI
|
0407014WL003204
|
SIRAJ ALI
|
00032
|
UTIB0002835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870985
|
|
SIRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/61 (BIHDIA)
|
0407014000NRG23210520220111042
|
21/05/2022
|
PRANAB PATOWARY
|
0407014WL003165
|
PRANAB PATOWARY
|
00045
|
BARB0KHUDRX
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870680
|
|
PRANABPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/573 (BIHDIA)
|
0407014000NRG23210520220111041
|
21/05/2022
|
KANGKAAAN BAARUAH
|
0407014WL003165
|
KANGKAAAN BAARUAH
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870681
|
|
KANGKAAANBAARUAH
|
()
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2039 (BIRDUTTA)
|
0407014000NRG23210520220112927
|
21/05/2022
|
DIPIKA DEKA
|
0407014WL003220
|
DIPIKA DEKA
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669871031
|
|
DIPIKADEKA
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1441 (HARDUTTA)
|
0407014000NRG23210520220112218
|
21/05/2022
|
ISMAIL ALI
|
0407014WL003201
|
ISMAIL ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871032
|
|
ISMAILALI
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/526 (MADHUKUCHI)
|
0407014000NRG23210520220112957
|
21/05/2022
|
NUR HUSSAIN ALI
|
0407014WL003220
|
NUR HUSSAIN ALI
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669871028
|
|
NURHUSSAINALI
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2237 (SINGARPARA)
|
0407014000NRG23210520220112562
|
21/05/2022
|
Tubul Deka
|
0407014WL003212
|
Tubul Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871029
|
|
TubulDeka
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/500 (SINGARPARA)
|
0407014000NRG23210520220112717
|
21/05/2022
|
Dwijen deka
|
0407014WL003212
|
Dwijen deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871030
|
|
Dwijendeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/203 (HARDUTTA)
|
0407014000NRG23210520220112146
|
21/05/2022
|
DILOWAR HUSSAIN
|
0407014WL003199
|
DILOWAR HUSSAIN
|
00078
|
CNRB0004559
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669870809
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130 (HARDUTTA)
|
0407014000NRG23210520220112261
|
21/05/2022
|
SAMED ALI
|
0407014WL003202
|
SAMED ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870683
|
|
SAMEDALI
|
()
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/195 (HARDUTTA)
|
0407014000NRG23210520220112276
|
21/05/2022
|
MAZNUR ALI
|
0407014WL003202
|
MAZNUR ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870808
|
|
MAZNURALI
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/786 (HARDUTTA)
|
0407014000NRG23210520220112286
|
21/05/2022
|
BAHAR ALI
|
0407014WL003202
|
BAHAR ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870684
|
|
BAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1350 (HARDUTTA)
|
0407014000NRG23210520220112270
|
21/05/2022
|
FAKHRUL ISLAM
|
0407014WL003202
|
FAKHRUL ISLAM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871027
|
|
FAKHRULISLAM
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/371 (HARDUTTA)
|
0407014000NRG23210520220112236
|
21/05/2022
|
JESMIN BEGUM
|
0407014WL003201
|
JESMIN BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871026
|
|
JESMINBEGUM
|
()
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/371 (HARDUTTA)
|
0407014000NRG23210520220112235
|
21/05/2022
|
NURUL ISLAM
|
0407014WL003201
|
NURUL ISLAM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870682
|
|
NURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1292 (HARDUTTA)
|
0407014000NRG23210520220112133
|
21/05/2022
|
NAJIM ALI
|
0407014WL003199
|
NAJIM ALI
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870805
|
|
NAJIMALI
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/396 (HARDUTTA)
|
0407014000NRG23210520220112155
|
21/05/2022
|
ABDUL KHALEQUE UZ ZAMAN
|
0407014WL003199
|
ABDUL KHALEQUE UZ ZAMAN
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870807
|
|
ABDULKHALEQUEUZZAMAN
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1321 (HARDUTTA)
|
0407014000NRG23210520220111876
|
21/05/2022
|
TARIFUL ISLAM
|
0407014WL003194
|
TARIFUL ISLAM
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870806
|
|
TARIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1 (SINGARPARA)
|
0407014000NRG23210520220112553
|
21/05/2022
|
Nayanmani
|
0407014WL003212
|
Nayanmani
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870693
|
|
Nayanmani
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1584 (SINGARPARA)
|
0407014000NRG23210520220112556
|
21/05/2022
|
anima
|
0407014WL003212
|
anima
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870760
|
|
anima
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1584 (SINGARPARA)
|
0407014000NRG23210520220112555
|
21/05/2022
|
Mahendra Deka
|
0407014WL003212
|
Mahendra Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870690
|
|
MahendraDeka
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2035 (SINGARPARA)
|
0407014000NRG23210520220112558
|
21/05/2022
|
Balo Ram Deka
|
0407014WL003212
|
Balo Ram Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870772
|
|
BaloRamDeka
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2036 (SINGARPARA)
|
0407014000NRG23210520220112559
|
21/05/2022
|
Madhab Deka
|
0407014WL003212
|
Madhab Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870771
|
|
MadhabDeka
|
()
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2234 (SINGARPARA)
|
0407014000NRG23210520220112560
|
21/05/2022
|
USHA DEKA
|
0407014WL003212
|
USHA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870961
|
|
USHADEKA
|
()
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2245 (SINGARPARA)
|
0407014000NRG23210520220112564
|
21/05/2022
|
JINTU DEKA
|
0407014WL003212
|
JINTU DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870694
|
|
JINTUDEKA
|
()
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2248 (SINGARPARA)
|
0407014000NRG23210520220112566
|
21/05/2022
|
BIRENDRA NATH DEKA
|
0407014WL003212
|
BIRENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870802
|
|
BIRENDRANATHDEKA
|
()
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/4 (SINGARPARA)
|
0407014000NRG23210520220112567
|
21/05/2022
|
Bina pani
|
0407014WL003212
|
Bina pani
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870803
|
|
Binapani
|
()
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/424 (SINGARPARA)
|
0407014000NRG23210520220112568
|
21/05/2022
|
NARAYAN DEKA
|
0407014WL003212
|
NARAYAN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870969
|
|
NARAYANDEKA
|
()
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/425 (SINGARPARA)
|
0407014000NRG23210520220112569
|
21/05/2022
|
KULENDRA RAJBONGSHI
|
0407014WL003212
|
KULENDRA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870800
|
|
KULENDRARAJBONGSHI
|
()
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/430 (SINGARPARA)
|
0407014000NRG23210520220112571
|
21/05/2022
|
HITENDRA DEKA
|
0407014WL003212
|
HITENDRA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870782
|
|
HITENDRADEKA
|
()
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/432 (SINGARPARA)
|
0407014000NRG23210520220112572
|
21/05/2022
|
Harinath deka
|
0407014WL003212
|
Harinath deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870968
|
|
Harinathdeka
|
()
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/598 (SINGARPARA)
|
0407014000NRG23210520220112576
|
21/05/2022
|
Dandeswar Deka
|
0407014WL003212
|
Dandeswar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870811
|
|
DandeswarDeka
|
()
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/607 (SINGARPARA)
|
0407014000NRG23210520220112577
|
21/05/2022
|
Nilakantha Deka
|
0407014WL003212
|
Nilakantha Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870754
|
|
NilakanthaDeka
|
()
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/608 (SINGARPARA)
|
0407014000NRG23210520220112578
|
21/05/2022
|
Sandi Ram Das
|
0407014WL003212
|
Sandi Ram Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870774
|
|
SandiRamDas
|
()
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/609 (SINGARPARA)
|
0407014000NRG23210520220112579
|
21/05/2022
|
Pratap Deka
|
0407014WL003212
|
Pratap Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870773
|
|
PratapDeka
|
()
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/613 (SINGARPARA)
|
0407014000NRG23210520220112581
|
21/05/2022
|
CHAKRADHAR DEKA
|
0407014WL003212
|
CHAKRADHAR DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870792
|
|
CHAKRADHARDEKA
|
()
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/631 (SINGARPARA)
|
0407014000NRG23210520220112583
|
21/05/2022
|
Nilima Deka
|
0407014WL003212
|
Nilima Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870749
|
|
NilimaDeka
|
()
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/633 (SINGARPARA)
|
0407014000NRG23210520220112584
|
21/05/2022
|
Pranita Deka
|
0407014WL003212
|
Pranita Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870974
|
|
PranitaDeka
|
()
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/648 (SINGARPARA)
|
0407014000NRG23210520220112585
|
21/05/2022
|
LANKESWAR PATOWARY
|
0407014WL003212
|
LANKESWAR PATOWARY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870732
|
|
LANKESWARPATOWARY
|
()
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/658 (SINGARPARA)
|
0407014000NRG23210520220112586
|
21/05/2022
|
Jiten Deka
|
0407014WL003212
|
Jiten Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870819
|
|
JitenDeka
|
()
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/662 (SINGARPARA)
|
0407014000NRG23210520220112587
|
21/05/2022
|
Rabidhar Rajbongshi
|
0407014WL003212
|
Rabidhar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870780
|
|
RabidharRajbongshi
|
()
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/663 (SINGARPARA)
|
0407014000NRG23210520220112588
|
21/05/2022
|
Hareswar Rajbongshi
|
0407014WL003212
|
Hareswar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870770
|
|
HareswarRajbongshi
|
()
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/667 (SINGARPARA)
|
0407014000NRG23210520220112589
|
21/05/2022
|
Sona Ram Deka
|
0407014WL003212
|
Sona Ram Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870775
|
|
SonaRamDeka
|
()
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/669 (SINGARPARA)
|
0407014000NRG23210520220112590
|
21/05/2022
|
Dimbeswar deka
|
0407014WL003212
|
Dimbeswar deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870975
|
|
Dimbeswardeka
|
()
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/89 (SINGARPARA)
|
0407014000NRG23210520220112627
|
21/05/2022
|
DHANIRAM RAJBONGSHI
|
0407014WL003212
|
DHANIRAM RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870796
|
|
DHANIRAMRAJBONGSHI
|
()
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/9 (SINGARPARA)
|
0407014000NRG23210520220112628
|
21/05/2022
|
Dandeswar Rajbongshi
|
0407014WL003212
|
Dandeswar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870738
|
|
DandeswarRajbongshi
|
()
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/92 (SINGARPARA)
|
0407014000NRG23210520220112629
|
21/05/2022
|
Nripen rajbongshi
|
0407014WL003212
|
Nripen rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870697
|
|
Nripenrajbongshi
|
()
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/93 (SINGARPARA)
|
0407014000NRG23210520220112631
|
21/05/2022
|
HALIMA DEKA
|
0407014WL003212
|
HALIMA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870695
|
|
HALIMADEKA
|
()
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/93 (SINGARPARA)
|
0407014000NRG23210520220112630
|
21/05/2022
|
PUNYA RAJBONGSHI
|
0407014WL003212
|
PUNYA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870689
|
|
PUNYARAJBONGSHI
|
()
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94 (SINGARPARA)
|
0407014000NRG23210520220112632
|
21/05/2022
|
PRATAP RAJBONGSHI
|
0407014WL003212
|
PRATAP RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870785
|
|
PRATAPRAJBONGSHI
|
()
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/95 (SINGARPARA)
|
0407014000NRG23210520220112634
|
21/05/2022
|
AMRIT RAJBONGSHI
|
0407014WL003212
|
AMRIT RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870750
|
|
AMRITRAJBONGSHI
|
()
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23210520220112635
|
21/05/2022
|
Lutfur rahman
|
0407014WL003212
|
Lutfur rahman
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870801
|
|
Lutfurrahman
|
()
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23210520220112636
|
21/05/2022
|
MOUSUMI BEGUM
|
0407014WL003212
|
MOUSUMI BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870687
|
|
MOUSUMIBEGUM
|
()
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016 (SINGARPARA)
|
0407014000NRG23210520220112638
|
21/05/2022
|
ANU RAJBONGSHI
|
0407014WL003212
|
ANU RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870971
|
|
ANURAJBONGSHI
|
()
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016 (SINGARPARA)
|
0407014000NRG23210520220112637
|
21/05/2022
|
SONESWAR RAJBONGSI
|
0407014WL003212
|
SONESWAR RAJBONGSI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870982
|
|
SONESWARRAJBONGSI
|
()
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1018 (SINGARPARA)
|
0407014000NRG23210520220112640
|
21/05/2022
|
ALAKA RAJBANSHI
|
0407014WL003212
|
ALAKA RAJBANSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870979
|
|
ALAKARAJBANSHI
|
()
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1018 (SINGARPARA)
|
0407014000NRG23210520220112639
|
21/05/2022
|
SARAT CH. RAJBANSHI
|
0407014WL003212
|
SARAT CH. RAJBANSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870758
|
|
SARATCH.RAJBANSHI
|
()
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019 (SINGARPARA)
|
0407014000NRG23210520220112641
|
21/05/2022
|
Nagen Baishya
|
0407014WL003212
|
Nagen Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870736
|
|
NagenBaishya
|
()
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019 (SINGARPARA)
|
0407014000NRG23210520220112643
|
21/05/2022
|
RITA BAISHYA
|
0407014WL003212
|
RITA BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870764
|
|
RITABAISHYA
|
()
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020 (SINGARPARA)
|
0407014000NRG23210520220112645
|
21/05/2022
|
BINITA KAKATI
|
0407014WL003212
|
BINITA KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870972
|
|
BINITAKAKATI
|
()
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020 (SINGARPARA)
|
0407014000NRG23210520220112644
|
21/05/2022
|
RATAN KAKOTI
|
0407014WL003212
|
RATAN KAKOTI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870784
|
|
RATANKAKOTI
|
()
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1086 (SINGARPARA)
|
0407014000NRG23210520220112646
|
21/05/2022
|
RABINDRA DAS
|
0407014WL003212
|
RABINDRA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870776
|
|
RABINDRADAS
|
()
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/14 (SINGARPARA)
|
0407014000NRG23210520220112649
|
21/05/2022
|
RUPALI DAS
|
0407014WL003212
|
RUPALI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870696
|
|
RUPALIDAS
|
()
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2103 (SINGARPARA)
|
0407014000NRG23210520220112652
|
21/05/2022
|
JONMANI SARMA
|
0407014WL003212
|
JONMANI SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870983
|
|
JONMANISARMA
|
()
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2105 (SINGARPARA)
|
0407014000NRG23210520220112653
|
21/05/2022
|
BHABITA DEVI DAS
|
0407014WL003212
|
BHABITA DEVI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870747
|
|
BHABITADEVIDAS
|
()
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2110 (SINGARPARA)
|
0407014000NRG23210520220112654
|
21/05/2022
|
TAPAN DAS
|
0407014WL003212
|
TAPAN DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870692
|
|
TAPANDAS
|
()
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2113 (SINGARPARA)
|
0407014000NRG23210520220112655
|
21/05/2022
|
Bipul das
|
0407014WL003212
|
Bipul das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870798
|
|
Bipuldas
|
()
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2113 (SINGARPARA)
|
0407014000NRG23210520220112656
|
21/05/2022
|
Hemlata das
|
0407014WL003212
|
Hemlata das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870965
|
|
Hemlatadas
|
()
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2299 (SINGARPARA)
|
0407014000NRG23210520220112658
|
21/05/2022
|
SATYA RAJBONGSHI
|
0407014WL003212
|
SATYA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870966
|
|
SATYARAJBONGSHI
|
()
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2314 (SINGARPARA)
|
0407014000NRG23210520220112659
|
21/05/2022
|
Gautam ch. Das
|
0407014WL003212
|
Gautam ch. Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870967
|
|
Gautamch.Das
|
()
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2314 (SINGARPARA)
|
0407014000NRG23210520220112660
|
21/05/2022
|
GITA DEVI DAS
|
0407014WL003212
|
GITA DEVI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870813
|
|
GITADEVIDAS
|
()
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2325 (SINGARPARA)
|
0407014000NRG23210520220112661
|
21/05/2022
|
Biraj das
|
0407014WL003212
|
Biraj das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870757
|
|
Birajdas
|
()
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328 (SINGARPARA)
|
0407014000NRG23210520220112662
|
21/05/2022
|
Junti rajbongshi
|
0407014WL003212
|
Junti rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870794
|
|
Juntirajbongshi
|
()
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/258 (SINGARPARA)
|
0407014000NRG23210520220112663
|
21/05/2022
|
ASWINI LAHKAR
|
0407014WL003212
|
ASWINI LAHKAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870741
|
|
ASWINILAHKAR
|
()
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/260 (SINGARPARA)
|
0407014000NRG23210520220112664
|
21/05/2022
|
AMIYA DAS
|
0407014WL003212
|
AMIYA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870739
|
|
AMIYADAS
|
()
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/265 (SINGARPARA)
|
0407014000NRG23210520220112667
|
21/05/2022
|
CHANDRAMA DAS
|
0407014WL003212
|
CHANDRAMA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870816
|
|
CHANDRAMADAS
|
()
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/265 (SINGARPARA)
|
0407014000NRG23210520220112666
|
21/05/2022
|
Girish das
|
0407014WL003212
|
Girish das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870733
|
|
Girishdas
|
()
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/266 (SINGARPARA)
|
0407014000NRG23210520220112668
|
21/05/2022
|
AIKAN RAJBONGSHI
|
0407014WL003212
|
AIKAN RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870791
|
|
AIKANRAJBONGSHI
|
()
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/271 (SINGARPARA)
|
0407014000NRG23210520220112669
|
21/05/2022
|
Gajin Das
|
0407014WL003212
|
Gajin Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870698
|
|
GajinDas
|
()
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/273 (SINGARPARA)
|
0407014000NRG23210520220112672
|
21/05/2022
|
NIRMAL RAJBONGSHI
|
0407014WL003212
|
NIRMAL RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870744
|
|
NIRMALRAJBONGSHI
|
()
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/274 (SINGARPARA)
|
0407014000NRG23210520220112673
|
21/05/2022
|
MAPURIA RAJBONGSHI
|
0407014WL003212
|
MAPURIA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870691
|
|
MAPURIARAJBONGSHI
|
()
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/276 (SINGARPARA)
|
0407014000NRG23210520220112674
|
21/05/2022
|
Gagan Das
|
0407014WL003212
|
Gagan Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870970
|
|
GaganDas
|
()
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/283 (SINGARPARA)
|
0407014000NRG23210520220112676
|
21/05/2022
|
AKHIL RAJBONGSHI
|
0407014WL003212
|
AKHIL RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870817
|
|
AKHILRAJBONGSHI
|
()
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/286 (SINGARPARA)
|
0407014000NRG23210520220112677
|
21/05/2022
|
Gopal Das
|
0407014WL003212
|
Gopal Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870742
|
|
GopalDas
|
()
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/287 (SINGARPARA)
|
0407014000NRG23210520220112678
|
21/05/2022
|
Hareswar das
|
0407014WL003212
|
Hareswar das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870740
|
|
Hareswardas
|
()
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/289 (SINGARPARA)
|
0407014000NRG23210520220112680
|
21/05/2022
|
Pramod Das
|
0407014WL003212
|
Pramod Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870790
|
|
PramodDas
|
()
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/293 (SINGARPARA)
|
0407014000NRG23210520220112682
|
21/05/2022
|
Khagen Das
|
0407014WL003212
|
Khagen Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870743
|
|
KhagenDas
|
()
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/327 (SINGARPARA)
|
0407014000NRG23210520220112683
|
21/05/2022
|
MALATI RAJBONGSHI
|
0407014WL003212
|
MALATI RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870977
|
|
MALATIRAJBONGSHI
|
()
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/329 (SINGARPARA)
|
0407014000NRG23210520220112685
|
21/05/2022
|
DAMAYANTI RAJBONGSHI
|
0407014WL003212
|
DAMAYANTI RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870755
|
|
DAMAYANTIRAJBONGSHI
|
()
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/330 (SINGARPARA)
|
0407014000NRG23210520220112687
|
21/05/2022
|
BAGI RAJBONGSHI
|
0407014WL003212
|
BAGI RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870978
|
|
BAGIRAJBONGSHI
|
()
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/330 (SINGARPARA)
|
0407014000NRG23210520220112686
|
21/05/2022
|
HARINATH RAJBONGSHI
|
0407014WL003212
|
HARINATH RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870778
|
|
HARINATHRAJBONGSHI
|
()
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/330 (SINGARPARA)
|
0407014000NRG23210520220112688
|
21/05/2022
|
MINU RAJBONGSHI
|
0407014WL003212
|
MINU RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870748
|
|
MINURAJBONGSHI
|
()
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/353 (SINGARPARA)
|
0407014000NRG23210520220112689
|
21/05/2022
|
SARALA RAJBONGSHI
|
0407014WL003212
|
SARALA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870789
|
|
SARALARAJBONGSHI
|
()
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/358 (SINGARPARA)
|
0407014000NRG23210520220112690
|
21/05/2022
|
BHARAT CH. RAJBONGSHI
|
0407014WL003212
|
BHARAT CH. RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870735
|
|
BHARATCH.RAJBONGSHI
|
()
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/445 (SINGARPARA)
|
0407014000NRG23210520220112692
|
21/05/2022
|
LOKANATH DAS
|
0407014WL003212
|
LOKANATH DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870810
|
|
LOKANATHDAS
|
()
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/446 (SINGARPARA)
|
0407014000NRG23210520220112693
|
21/05/2022
|
kanak Sarma
|
0407014WL003212
|
kanak Sarma
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870685
|
|
kanakSarma
|
()
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/449 (SINGARPARA)
|
0407014000NRG23210520220112694
|
21/05/2022
|
Hitram Rajbongshi
|
0407014WL003212
|
Hitram Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870761
|
|
HitramRajbongshi
|
()
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/451 (SINGARPARA)
|
0407014000NRG23210520220112695
|
21/05/2022
|
Lakhan Das
|
0407014WL003212
|
Lakhan Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870765
|
|
LakhanDas
|
()
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/452 (SINGARPARA)
|
0407014000NRG23210520220112696
|
21/05/2022
|
DURGA RAJBONGSHI
|
0407014WL003212
|
DURGA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870767
|
|
DURGARAJBONGSHI
|
()
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/454 (SINGARPARA)
|
0407014000NRG23210520220112697
|
21/05/2022
|
DHRUBA DAS
|
0407014WL003212
|
DHRUBA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870766
|
|
DHRUBADAS
|
()
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/456 (SINGARPARA)
|
0407014000NRG23210520220112698
|
21/05/2022
|
GAGEN DAS
|
0407014WL003212
|
GAGEN DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870984
|
|
GAGENDAS
|
()
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/463 (SINGARPARA)
|
0407014000NRG23210520220112699
|
21/05/2022
|
Satish Das
|
0407014WL003212
|
Satish Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870762
|
|
SatishDas
|
()
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/464 (SINGARPARA)
|
0407014000NRG23210520220112700
|
21/05/2022
|
NRIPEN RAJBONGSHI
|
0407014WL003212
|
NRIPEN RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870756
|
|
NRIPENRAJBONGSHI
|
()
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/473 (SINGARPARA)
|
0407014000NRG23210520220112702
|
21/05/2022
|
Dilip Sarma
|
0407014WL003212
|
Dilip Sarma
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870981
|
|
DilipSarma
|
()
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2131 (SINGARPARA)
|
0407014000NRG23210520220112704
|
21/05/2022
|
Dalimi deka
|
0407014WL003212
|
Dalimi deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870976
|
|
Dalimideka
|
()
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2177 (SINGARPARA)
|
0407014000NRG23210520220112705
|
21/05/2022
|
ATIRAM RAJBANGSHI
|
0407014WL003212
|
ATIRAM RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870768
|
|
ATIRAMRAJBANGSHI
|
()
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2180 (SINGARPARA)
|
0407014000NRG23210520220112707
|
21/05/2022
|
MANOJ RAJBONGSHI
|
0407014WL003212
|
MANOJ RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870962
|
|
MANOJRAJBONGSHI
|
()
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2183 (SINGARPARA)
|
0407014000NRG23210520220112708
|
21/05/2022
|
BHADRESWAR SARMA
|
0407014WL003212
|
BHADRESWAR SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870793
|
|
BHADRESWARSARMA
|
()
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2186 (SINGARPARA)
|
0407014000NRG23210520220112709
|
21/05/2022
|
SAFIK ALI
|
0407014WL003212
|
SAFIK ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870759
|
|
SAFIKALI
|
()
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2188 (SINGARPARA)
|
0407014000NRG23210520220112710
|
21/05/2022
|
PURABI DEKA
|
0407014WL003212
|
PURABI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870980
|
|
PURABIDEKA
|
()
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2190 (SINGARPARA)
|
0407014000NRG23210520220112711
|
21/05/2022
|
DAMODAR SARMA
|
0407014WL003212
|
DAMODAR SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870815
|
|
DAMODARSARMA
|
()
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2193 (SINGARPARA)
|
0407014000NRG23210520220112712
|
21/05/2022
|
SAYEDA SURIA BEGUM
|
0407014WL003212
|
SAYEDA SURIA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870753
|
|
SAYEDASURIABEGUM
|
()
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2193-A (SINGARPARA)
|
0407014000NRG23210520220112714
|
21/05/2022
|
KANGKAN KRISHNA DEKA
|
0407014WL003212
|
KANGKAN KRISHNA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870812
|
|
KANGKANKRISHNADEKA
|
()
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2193-A (SINGARPARA)
|
0407014000NRG23210520220112713
|
21/05/2022
|
PRATIBHA RAJBONGSHI DEKA
|
0407014WL003212
|
PRATIBHA RAJBONGSHI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870783
|
|
PRATIBHARAJBONGSHIDEKA
|
()
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2194 (SINGARPARA)
|
0407014000NRG23210520220112715
|
21/05/2022
|
SAMBHURAM DEKA
|
0407014WL003212
|
SAMBHURAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870797
|
|
SAMBHURAMDEKA
|
()
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/569 (SINGARPARA)
|
0407014000NRG23210520220112718
|
21/05/2022
|
MANURANJAN DEKA
|
0407014WL003212
|
MANURANJAN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870795
|
|
MANURANJANDEKA
|
()
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/601 (SINGARPARA)
|
0407014000NRG23210520220112719
|
21/05/2022
|
ANIMA RAJBONGSHI
|
0407014WL003212
|
ANIMA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870963
|
|
ANIMARAJBONGSHI
|
()
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/602 (SINGARPARA)
|
0407014000NRG23210520220112720
|
21/05/2022
|
ANJALI DEKA
|
0407014WL003212
|
ANJALI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870964
|
|
ANJALIDEKA
|
()
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/603 (SINGARPARA)
|
0407014000NRG23210520220112721
|
21/05/2022
|
ABALA RAJBONGSHI
|
0407014WL003212
|
ABALA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870752
|
|
ABALARAJBONGSHI
|
()
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/669 (SINGARPARA)
|
0407014000NRG23210520220112722
|
21/05/2022
|
TARULATA DEKA
|
0407014WL003212
|
TARULATA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870779
|
|
TARULATADEKA
|
()
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/79 (SINGARPARA)
|
0407014000NRG23210520220112723
|
21/05/2022
|
RIJU DEKA
|
0407014WL003212
|
RIJU DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870763
|
|
RIJUDEKA
|
()
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/79 (SINGARPARA)
|
0407014000NRG23210520220112724
|
21/05/2022
|
TAPAN DEKA
|
0407014WL003212
|
TAPAN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870973
|
|
TAPANDEKA
|
()
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/843 (SINGARPARA)
|
0407014000NRG23210520220112725
|
21/05/2022
|
BRAJEN SARMA
|
0407014WL003212
|
BRAJEN SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870686
|
|
BRAJENSARMA
|
()
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/859 (SINGARPARA)
|
0407014000NRG23210520220112726
|
21/05/2022
|
DILIP DEKA
|
0407014WL003212
|
DILIP DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870734
|
|
DILIPDEKA
|
()
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/860 (SINGARPARA)
|
0407014000NRG23210520220112727
|
21/05/2022
|
TASLIM ALI
|
0407014WL003212
|
TASLIM ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870787
|
|
TASLIMALI
|
()
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/870 (SINGARPARA)
|
0407014000NRG23210520220112728
|
21/05/2022
|
DHARMESWAR DEKA
|
0407014WL003212
|
DHARMESWAR DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870799
|
|
DHARMESWARDEKA
|
()
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/880 (SINGARPARA)
|
0407014000NRG23210520220112729
|
21/05/2022
|
MATHURA DEKA
|
0407014WL003212
|
MATHURA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870769
|
|
MATHURADEKA
|
()
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1001 (SINGARPARA)
|
0407014000NRG23210520220112730
|
21/05/2022
|
Jinku Deka
|
0407014WL003212
|
Jinku Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870777
|
|
JinkuDeka
|
()
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1016 (SINGARPARA)
|
0407014000NRG23210520220112731
|
21/05/2022
|
Kandarpa Deka
|
0407014WL003212
|
Kandarpa Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870804
|
|
KandarpaDeka
|
()
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1018 (SINGARPARA)
|
0407014000NRG23210520220112732
|
21/05/2022
|
Anowar Hussain
|
0407014WL003212
|
Anowar Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870746
|
|
AnowarHussain
|
()
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1021 (SINGARPARA)
|
0407014000NRG23210520220112733
|
21/05/2022
|
Jayphul Al
|
0407014WL003212
|
Jayphul Al
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870786
|
|
JayphulAl
|
()
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1031 (SINGARPARA)
|
0407014000NRG23210520220112734
|
21/05/2022
|
Lila Deka
|
0407014WL003212
|
Lila Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870781
|
|
LilaDeka
|
()
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1032 (SINGARPARA)
|
0407014000NRG23210520220112735
|
21/05/2022
|
NILAKANTHA DEKA
|
0407014WL003212
|
NILAKANTHA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870737
|
|
NILAKANTHADEKA
|
()
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1060 (SINGARPARA)
|
0407014000NRG23210520220112736
|
21/05/2022
|
NARENDRA NATH DEKA
|
0407014WL003212
|
NARENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870745
|
|
NARENDRANATHDEKA
|
()
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1062 (SINGARPARA)
|
0407014000NRG23210520220112737
|
21/05/2022
|
MATIUR RAHMAN
|
0407014WL003212
|
MATIUR RAHMAN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870818
|
|
MATIURRAHMAN
|
()
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1066 (SINGARPARA)
|
0407014000NRG23210520220112738
|
21/05/2022
|
Jiten Deka
|
0407014WL003212
|
Jiten Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870788
|
|
JitenDeka
|
()
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1070 (SINGARPARA)
|
0407014000NRG23210520220112739
|
21/05/2022
|
Bhumidhar Deka
|
0407014WL003212
|
Bhumidhar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870688
|
|
BhumidharDeka
|
()
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1970 (SINGARPARA)
|
0407014000NRG23210520220112740
|
21/05/2022
|
GULAP JAN BEGUM
|
0407014WL003212
|
GULAP JAN BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870751
|
|
GULAPJANBEGUM
|
()
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2185 (SINGARPARA)
|
0407014000NRG23210520220112741
|
21/05/2022
|
BHUMI DHAR DEKA
|
0407014WL003212
|
BHUMI DHAR DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870814
|
|
BHUMIDHARDEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032 (BIHDIA)
|
0407014000NRG23210520220111033
|
21/05/2022
|
JITUMANI BARUAH
|
0407014WL003165
|
JITUMANI BARUAH
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870729
|
|
JITUMANIBARUAH
|
()
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1360 (BIHDIA)
|
0407014000NRG23210520220111036
|
21/05/2022
|
NIKUMANI BARUAH
|
0407014WL003165
|
NIKUMANI BARUAH
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870730
|
|
NIKUMANIBARUAH
|
()
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/669 (BIHDIA)
|
0407014000NRG23210520220111045
|
21/05/2022
|
PRAKASH BARUAH
|
0407014WL003165
|
PRAKASH BARUAH
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870728
|
|
PRAKASHBARUAH
|
()
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/620 (SINGARPARA)
|
0407014000NRG23210520220112582
|
21/05/2022
|
URMILA DEKA
|
0407014WL003212
|
URMILA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870731
|
|
URMILADEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/278 (BIRDUTTA)
|
0407014000NRG23210520220112930
|
21/05/2022
|
JALIL ALI
|
0407014WL003220
|
JALIL ALI
|
00415
|
SBIN0000078
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870921
|
|
MR JALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/126 (BIRDUTTA)
|
0407014000NRG23210520220112925
|
21/05/2022
|
RATUL CHOUDHURY
|
0407014WL003220
|
RATUL CHOUDHURY
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870658
|
|
MR RATUL CHOUDHURY
|
()
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1293 (HARDUTTA)
|
0407014000NRG23210520220112260
|
21/05/2022
|
ENOWARA BEGUM
|
0407014WL003202
|
ENOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870719
|
|
MRS ENOWARA BEGUM
|
()
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130 (HARDUTTA)
|
0407014000NRG23210520220112262
|
21/05/2022
|
HASINA BEGUM
|
0407014WL003202
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871001
|
|
MR HASINA BEGUM
|
()
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1330 (HARDUTTA)
|
0407014000NRG23210520220112264
|
21/05/2022
|
BABDHAN ALI
|
0407014WL003202
|
BABDHAN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870852
|
|
MR SYED BAPUDHAN ALI
|
()
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1362 (HARDUTTA)
|
0407014000NRG23210520220112272
|
21/05/2022
|
RAFIKUL HAQUE
|
0407014WL003202
|
RAFIKUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870665
|
|
MR RAFIKUL HAQUE
|
()
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1375 (HARDUTTA)
|
0407014000NRG23210520220112137
|
21/05/2022
|
JAINAL ALI
|
0407014WL003199
|
JAINAL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870865
|
|
MR JAINAL ALI
|
()
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1380 (HARDUTTA)
|
0407014000NRG23210520220112139
|
21/05/2022
|
DILOWARA BEGUM
|
0407014WL003199
|
DILOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870661
|
|
DILOWARA BEGUM
|
()
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/189 (HARDUTTA)
|
0407014000NRG23210520220112275
|
21/05/2022
|
FIRIZAN BEGUM
|
0407014WL003202
|
FIRIZAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870901
|
|
MRS FIRIZAN BEGUM
|
()
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/206 (HARDUTTA)
|
0407014000NRG23210520220112147
|
21/05/2022
|
EZAJUL HAQUE
|
0407014WL003199
|
EZAJUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870926
|
|
MR EZAZUL HAQUE
|
()
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/254 (HARDUTTA)
|
0407014000NRG23210520220112148
|
21/05/2022
|
HASINA BEGUM
|
0407014WL003199
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870908
|
|
MRS HACHINA BEGUM
|
()
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/288 (HARDUTTA)
|
0407014000NRG23210520220112279
|
21/05/2022
|
PARVEEN SULTANA
|
0407014WL003202
|
PARVEEN SULTANA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870722
|
|
MRS PARVEEN SULTANA
|
()
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/296 (HARDUTTA)
|
0407014000NRG23210520220112149
|
21/05/2022
|
RUNUMA BEGUM
|
0407014WL003199
|
RUNUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870903
|
|
MRS RUNUMA BEGUM
|
()
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/316 (HARDUTTA)
|
0407014000NRG23210520220112150
|
21/05/2022
|
ROLIUZAR RAHMAN
|
0407014WL003199
|
ROLIUZAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870657
|
|
MR ROLIUZAR RAHMAN
|
()
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/325 (HARDUTTA)
|
0407014000NRG23210520220112152
|
21/05/2022
|
MIYACHAN ALI
|
0407014WL003199
|
MIYACHAN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870656
|
|
MR MESAN ALI
|
()
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/352 (HARDUTTA)
|
0407014000NRG23210520220112281
|
21/05/2022
|
NURUDDIN ALI
|
0407014WL003202
|
NURUDDIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871002
|
|
MR NURUDDIN ALI
|
()
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/378 (HARDUTTA)
|
0407014000NRG23210520220112153
|
21/05/2022
|
BANESA BEGUM
|
0407014WL003199
|
BANESA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870933
|
|
MISS BANESA BEGUM
|
()
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/380 (HARDUTTA)
|
0407014000NRG23210520220112154
|
21/05/2022
|
AIKON BEGUM
|
0407014WL003199
|
AIKON BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870662
|
|
MRS AIKON BEGUM
|
()
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/70 (HARDUTTA)
|
0407014000NRG23210520220112160
|
21/05/2022
|
MISS SAMO BEGUM
|
0407014WL003199
|
MISS SAMO BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870723
|
|
MRS CHANOWARA BEGUM
|
()
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/75 (HARDUTTA)
|
0407014000NRG23210520220112162
|
21/05/2022
|
JULUFA BEGUM
|
0407014WL003199
|
JULUFA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870660
|
|
MRS JULUFA BEGUM
|
()
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/782 (HARDUTTA)
|
0407014000NRG23210520220112164
|
21/05/2022
|
NUR HUSSAIN ALI
|
0407014WL003199
|
NUR HUSSAIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870664
|
|
MR NURHUSSAIN ALI
|
()
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/783 (HARDUTTA)
|
0407014000NRG23210520220112166
|
21/05/2022
|
JAKIR ALI
|
0407014WL003199
|
JAKIR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870902
|
|
MR JAKIR HUSSAIN
|
()
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/787 (HARDUTTA)
|
0407014000NRG23210520220112288
|
21/05/2022
|
ABUBAKKAR SIDIQU
|
0407014WL003202
|
ABUBAKKAR SIDIQU
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870659
|
|
MR ABU BAKKAR ALI
|
()
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/86 (HARDUTTA)
|
0407014000NRG23210520220112168
|
21/05/2022
|
MD. NAJRUL ALI
|
0407014WL003199
|
MD. NAJRUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870655
|
|
MR NAJRUL ISLAM
|
()
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/110 (HARDUTTA)
|
0407014000NRG23210520220112211
|
21/05/2022
|
MAJIRAN BEGUM
|
0407014WL003201
|
MAJIRAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870999
|
|
MRS MAJIRAN BEGUM
|
()
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/111 (HARDUTTA)
|
0407014000NRG23210520220112212
|
21/05/2022
|
USMAN ALI
|
0407014WL003201
|
USMAN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870721
|
|
MR OSMAN ALI
|
()
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1325 (HARDUTTA)
|
0407014000NRG23210520220112215
|
21/05/2022
|
GOLMEHAR BEGUM
|
0407014WL003201
|
GOLMEHAR BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870725
|
|
MISS GOLMEHAR BEGUM
|
()
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1523 (HARDUTTA)
|
0407014000NRG23210520220111881
|
21/05/2022
|
HARESWAR BORO
|
0407014WL003194
|
HARESWAR BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870663
|
|
SHRI HARESWAR BARO
|
()
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1536 (HARDUTTA)
|
0407014000NRG23210520220112221
|
21/05/2022
|
PRATIVA DAS
|
0407014WL003201
|
PRATIVA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870925
|
|
MISS PRATIVA DAS
|
()
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1576 (HARDUTTA)
|
0407014000NRG23210520220112223
|
21/05/2022
|
Gopal Das
|
0407014WL003201
|
Gopal Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870892
|
|
MR GOPAL DAS
|
()
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/233 (HARDUTTA)
|
0407014000NRG23210520220112227
|
21/05/2022
|
SAYERA BEGUM
|
0407014WL003201
|
SAYERA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871000
|
|
MRS CHAJERA BEGAM
|
()
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/248 (HARDUTTA)
|
0407014000NRG23210520220112230
|
21/05/2022
|
SAJINA BEGUM
|
0407014WL003201
|
SAJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870724
|
|
MRS SAJINA BEGUM
|
()
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/351 (HARDUTTA)
|
0407014000NRG23210520220112234
|
21/05/2022
|
SYED RAHUL AMIN
|
0407014WL003201
|
SYED RAHUL AMIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870916
|
|
MR SYED RAHUL AMIN
|
()
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/401 (HARDUTTA)
|
0407014000NRG23210520220112246
|
21/05/2022
|
JAHANARA BEGUM
|
0407014WL003201
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870910
|
|
MRS JAHANARA BEGUM
|
()
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/401 (HARDUTTA)
|
0407014000NRG23210520220112247
|
21/05/2022
|
MAHARUDDIN ALI
|
0407014WL003201
|
MAHARUDDIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870909
|
|
MR MAHUR ALI
|
()
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/538 (HARDUTTA)
|
0407014000NRG23210520220112249
|
21/05/2022
|
MAKBUL HUSSAIN
|
0407014WL003201
|
MAKBUL HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870918
|
|
MR MOKBUL HUSSAIN
|
()
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/541 (HARDUTTA)
|
0407014000NRG23210520220112250
|
21/05/2022
|
SAHIDUL ISLAM
|
0407014WL003201
|
SAHIDUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870917
|
|
SYED SAHIDUL ISLAM
|
()
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/552 (HARDUTTA)
|
0407014000NRG23210520220112339
|
21/05/2022
|
YESMINA BEGUM
|
0407014WL003204
|
YESMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870894
|
|
MISS YESMINA BEGUM
|
()
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/583 (HARDUTTA)
|
0407014000NRG23210520220112295
|
21/05/2022
|
JAYGUN NESA
|
0407014WL003202
|
JAYGUN NESA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870960
|
|
MRS JAYGUN NESA
|
()
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/593 (HARDUTTA)
|
0407014000NRG23210520220112253
|
21/05/2022
|
TASLIMA NEASRIN
|
0407014WL003201
|
TASLIMA NEASRIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870720
|
|
MRS TASLIMA NAESRIN
|
()
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/607 (MADHUKUCHI)
|
0407014000NRG23210520220112961
|
21/05/2022
|
Amzed Ali
|
0407014WL003220
|
Amzed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870876
|
|
MR AMZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2053 (BIRDUTTA)
|
0407014000NRG23210520220112929
|
21/05/2022
|
MAJANI BEGUM
|
0407014WL003220
|
MAJANI BEGUM
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669871019
|
|
MR MD SAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
382
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/240 (HARDUTTA)
|
0407014000NRG23210520220112324
|
21/05/2022
|
RUMINA BEGUM
|
0407014WL003204
|
RUMINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870924
|
|
MRS RUMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
383
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1459 (NAGAON)
|
0407014000NRG23210520220112923
|
21/05/2022
|
MD RAJIB SAHARIA
|
0407014WL003220
|
MD RAJIB SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870906
|
|
MR MD RAJIB SAHARIA
|
()
|
384
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1366 (BIHDIA)
|
0407014000NRG23210520220111037
|
21/05/2022
|
NAYAN BARUAH
|
0407014WL003165
|
NAYAN BARUAH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870879
|
|
MR NAYAN BARUAH
|
()
|
385
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/275-A (BIHDIA)
|
0407014000NRG23210520220111039
|
21/05/2022
|
MANASH JYOTI BARUAH
|
0407014WL003165
|
MANASH JYOTI BARUAH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870919
|
|
MR MANASH JYOTI BARUAH
|
()
|
386
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/10 (BIHDIA)
|
0407014000NRG23210520220111048
|
21/05/2022
|
DIPANKAR BARUAH
|
0407014WL003165
|
DIPANKAR BARUAH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669871037
|
|
MR DIPANKAR BARUAH
|
()
|
387
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/303 (BIRDUTTA)
|
0407014000NRG23210520220112937
|
21/05/2022
|
MRIDUL ALI
|
0407014WL003220
|
MRIDUL ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870987
|
|
MRIDUL HUSSAIN SO JAHAN ALI
|
()
|
388
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1446 (HARDUTTA)
|
0407014000NRG23210520220112141
|
21/05/2022
|
KUDDUS ALI
|
0407014WL003199
|
KUDDUS ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870927
|
|
KUDDUS ALI
|
()
|
389
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1449 (HARDUTTA)
|
0407014000NRG23210520220112143
|
21/05/2022
|
SAHAJUDDIN ALI
|
0407014WL003199
|
SAHAJUDDIN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870709
|
|
MR SAHAJUDDIN ALI
|
()
|
390
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/592 (HARDUTTA)
|
0407014000NRG23210520220112252
|
21/05/2022
|
FARIDA BEGUM
|
0407014WL003201
|
FARIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870710
|
|
MRS FARIDA BEGEM
|
()
|
391
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1228 (MADHUKUCHI)
|
0407014000NRG23210520220112940
|
21/05/2022
|
Selima Begum
|
0407014WL003220
|
Selima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870896
|
|
MS SELIMA BEGUM
|
()
|
392
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/541 (MADHUKUCHI)
|
0407014000NRG23210520220112958
|
21/05/2022
|
SAJIT ALI
|
0407014WL003220
|
SAJIT ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669870846
|
|
MR SAJIT ALI
|
()
|
393
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/12 (SINGARPARA)
|
0407014000NRG23210520220112554
|
21/05/2022
|
BATAHI DEKA
|
0407014WL003212
|
BATAHI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870845
|
|
MRS BATEHI RAJBONGSHI
|
()
|
394
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/16 (SINGARPARA)
|
0407014000NRG23210520220112557
|
21/05/2022
|
JURI DEKA
|
0407014WL003212
|
JURI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871038
|
|
MRS JURI DEKA
|
()
|
395
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2236 (SINGARPARA)
|
0407014000NRG23210520220112561
|
21/05/2022
|
JADAB DEKA
|
0407014WL003212
|
JADAB DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871021
|
|
MRS RUMI DEKA
|
()
|
396
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2239-B (SINGARPARA)
|
0407014000NRG23210520220112563
|
21/05/2022
|
TULIKA DEKA
|
0407014WL003212
|
TULIKA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870850
|
|
MRS TULIKA DEKA
|
()
|
397
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2246 (SINGARPARA)
|
0407014000NRG23210520220112565
|
21/05/2022
|
PRANITA DEKA
|
0407014WL003212
|
PRANITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870701
|
|
MRS PRANITA DEKA
|
()
|
398
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/425 (SINGARPARA)
|
0407014000NRG23210520220112570
|
21/05/2022
|
JONALI RAJBONGSHI
|
0407014WL003212
|
JONALI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870631
|
|
MRS JONALI RAJBONGSHI
|
()
|
399
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/432 (SINGARPARA)
|
0407014000NRG23210520220112573
|
21/05/2022
|
KIRAN DEKA
|
0407014WL003212
|
KIRAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870923
|
|
MRS KIRAN DEKA
|
()
|
400
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/5 (SINGARPARA)
|
0407014000NRG23210520220112574
|
21/05/2022
|
JISHU DEKA
|
0407014WL003212
|
JISHU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870705
|
|
MASTER JEECHU DEKA
|
()
|
401
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/5 (SINGARPARA)
|
0407014000NRG23210520220112575
|
21/05/2022
|
NILIMA DEKA
|
0407014WL003212
|
NILIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870899
|
|
MRS NILIMA DEKA
|
()
|
402
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/609 (SINGARPARA)
|
0407014000NRG23210520220112580
|
21/05/2022
|
Sumitra Deka
|
0407014WL003212
|
Sumitra Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870654
|
|
MRS SUMITRA DEKA
|
()
|
403
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/88 (SINGARPARA)
|
0407014000NRG23210520220112626
|
21/05/2022
|
NARAYAN RAJBONGSHI
|
0407014WL003212
|
NARAYAN RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871007
|
|
MRS SABITA RAJBONGSHI
|
()
|
404
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94 (SINGARPARA)
|
0407014000NRG23210520220112633
|
21/05/2022
|
MINU RAJBONGSHI
|
0407014WL003212
|
MINU RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870904
|
|
MRS MINU RAJBONGSHI
|
()
|
405
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019 (SINGARPARA)
|
0407014000NRG23210520220112642
|
21/05/2022
|
MANITA BAISHAY
|
0407014WL003212
|
MANITA BAISHAY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870652
|
|
MRS MANITA BAISHYA
|
()
|
406
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/12 (SINGARPARA)
|
0407014000NRG23210520220112647
|
21/05/2022
|
GITANJALI DEVI
|
0407014WL003212
|
GITANJALI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870898
|
|
MRS GITANJALI DEVI
|
()
|
407
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/13 (SINGARPARA)
|
0407014000NRG23210520220112648
|
21/05/2022
|
JEUTI RAJBONGSHI DEVI
|
0407014WL003212
|
JEUTI RAJBONGSHI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871036
|
|
MRS JEUTI RAJBONGSHI DEVI
|
()
|
408
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/1585 (SINGARPARA)
|
0407014000NRG23210520220112650
|
21/05/2022
|
Rinku mani das
|
0407014WL003212
|
Rinku mani das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870920
|
|
MRS RIJUMONI BANIA
|
()
|
409
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2098 (SINGARPARA)
|
0407014000NRG23210520220112651
|
21/05/2022
|
Junali das
|
0407014WL003212
|
Junali das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870630
|
|
MRS JONALI DAS
|
()
|
410
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2292 (SINGARPARA)
|
0407014000NRG23210520220112657
|
21/05/2022
|
Namita devi
|
0407014WL003212
|
Namita devi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871042
|
|
MRS NAMITA DEVI
|
()
|
411
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/262 (SINGARPARA)
|
0407014000NRG23210520220112665
|
21/05/2022
|
Dadhiram das
|
0407014WL003212
|
Dadhiram das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870707
|
|
MRS NIRMALI RAJBONGSHI
|
()
|
412
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/271 (SINGARPARA)
|
0407014000NRG23210520220112670
|
21/05/2022
|
Padma das
|
0407014WL003212
|
Padma das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870653
|
|
MRS PADMA DAS
|
()
|
413
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/272 (SINGARPARA)
|
0407014000NRG23210520220112671
|
21/05/2022
|
SUNITA RAJBONGSHI
|
0407014WL003212
|
SUNITA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870708
|
|
MRS SUNITA RAJBONGSHI
|
()
|
414
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/276 (SINGARPARA)
|
0407014000NRG23210520220112675
|
21/05/2022
|
ANJUMANI DAS
|
0407014WL003212
|
ANJUMANI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870699
|
|
MRS ANJUMANI DEKA DAS
|
()
|
415
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/287 (SINGARPARA)
|
0407014000NRG23210520220112679
|
21/05/2022
|
Ranjita priya das
|
0407014WL003212
|
Ranjita priya das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871005
|
|
MRS RANJITA DAS
|
()
|
416
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/292 (SINGARPARA)
|
0407014000NRG23210520220112681
|
21/05/2022
|
Gayatri sarma
|
0407014WL003212
|
Gayatri sarma
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871006
|
|
MRS GAYATRI DEVI
|
()
|
417
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/328 (SINGARPARA)
|
0407014000NRG23210520220112684
|
21/05/2022
|
NABAJIT RAJBONGSHI
|
0407014WL003212
|
NABAJIT RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870702
|
|
MASTER NABAJIT RAJBONGSHI
|
()
|
418
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/444 (SINGARPARA)
|
0407014000NRG23210520220112691
|
21/05/2022
|
DHARMESWAR RAJBONGSHI
|
0407014WL003212
|
DHARMESWAR RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870847
|
|
MR DHARMESWAR RAJBONGSHI
|
()
|
419
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/471 (SINGARPARA)
|
0407014000NRG23210520220112701
|
21/05/2022
|
RINA RAJBONGSHI
|
0407014WL003212
|
RINA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870706
|
|
MRS RINA RAJBONGSHI
|
()
|
420
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/473 (SINGARPARA)
|
0407014000NRG23210520220112703
|
21/05/2022
|
NIRALA DEVI
|
0407014WL003212
|
NIRALA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871009
|
|
MRS NIRALA DEVI
|
()
|
421
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2177 (SINGARPARA)
|
0407014000NRG23210520220112706
|
21/05/2022
|
SEWALI RAJBANGSHI
|
0407014WL003212
|
SEWALI RAJBANGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870700
|
|
MRS SHEBALI RAJBONGSHI
|
()
|
422
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/440 (SINGARPARA)
|
0407014000NRG23210520220112716
|
21/05/2022
|
Dipak deka
|
0407014WL003212
|
Dipak deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669871035
|
|
MRS BABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
423
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1228 (MADHUKUCHI)
|
0407014000NRG23210520220112941
|
21/05/2022
|
Chan Mahammad Ali
|
0407014WL003220
|
Chan Mahammad Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870844
|
|
MR CHAN MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
424
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/137 (HARDUTTA)
|
0407014000NRG23210520220112216
|
21/05/2022
|
SAMSER ALI
|
0407014WL003201
|
SAMSER ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870633
|
|
SAMSER ALI
|
()
|
425
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/385 (HARDUTTA)
|
0407014000NRG23210520220112240
|
21/05/2022
|
KUDDUS ALI
|
0407014WL003201
|
KUDDUS ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870634
|
|
KUDDUS ALI
|
()
|
426
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/607 (MADHUKUCHI)
|
0407014000NRG23210520220112962
|
21/05/2022
|
RAHIM ALI
|
0407014WL003220
|
RAHIM ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870635
|
|
AMZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
427
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/157 (HARDUTTA)
|
0407014000NRG23210520220112170
|
21/05/2022
|
Baikuntha Deka
|
0407014WL003199
|
Baikuntha Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870636
|
|
BAIKUNTHA DEKA
|
()
|
428
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1513 (HARDUTTA)
|
0407014000NRG23210520220112312
|
21/05/2022
|
Moinur Ali
|
0407014WL003204
|
Moinur Ali
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870637
|
|
MAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
429
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1331 (HARDUTTA)
|
0407014000NRG23210520220112265
|
21/05/2022
|
HAREJ ALI
|
0407014WL003202
|
HAREJ ALI
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870843
|
|
HAREJALI
|
()
|
430
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1564 (HARDUTTA)
|
0407014000NRG23210520220112222
|
21/05/2022
|
ABDUL MALIK
|
0407014WL003201
|
ABDUL MALIK
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870632
|
|
ABDULMALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579141
|
579141
|
|
|
|
|
|
|
|