|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1420
(BIRDUTTA)
|
0407014000NRG23130520220089777
|
13/05/2022
|
SIMA DAS DUTTA
|
0407014WL002536
|
SIMA DAS DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035664
|
|
SIMADASDUTTA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2038
(BIRDUTTA)
|
0407014000NRG23130520220089784
|
13/05/2022
|
KAILASH DAS
|
0407014WL002536
|
KAILASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035660
|
|
KAILASHDAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/318
(BIRDUTTA)
|
0407014000NRG23130520220089791
|
13/05/2022
|
RAMESH DAS
|
0407014WL002536
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035662
|
|
RAMESHDAS
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/913
(BIRDUTTA)
|
0407014000NRG23130520220089798
|
13/05/2022
|
PANKAJ DAS
|
0407014WL002536
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035661
|
|
PANKAJDAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1266
(BIRDUTTA)
|
0407014000NRG23130520220089799
|
13/05/2022
|
MAIKAN DEKA
|
0407014WL002536
|
MAIKAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035663
|
|
MAIKANDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG23130520220089809
|
13/05/2022
|
BARASA DAS
|
0407014WL002536
|
BARASA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035659
|
|
BARASADAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG23130520220089810
|
13/05/2022
|
CHANDAN DAS
|
0407014WL002536
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035658
|
|
CHANDANDAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1192
(HARDUTTA)
|
0407014000NRG23130520220088805
|
13/05/2022
|
PUTULI RAJBONGSHI
|
0407014WL002510
|
PUTULI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035665
|
|
PUTULIRAJBONGSHI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/133
(HARDUTTA)
|
0407014000NRG23130520220088809
|
13/05/2022
|
DHARITRI DAS RAJBONGSHI
|
0407014WL002510
|
DHARITRI DAS RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035657
|
|
DHARITRIDASRAJBONGSHI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/134
(HARDUTTA)
|
0407014000NRG23130520220088810
|
13/05/2022
|
MANIKA DAS
|
0407014WL002510
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035656
|
|
MANIKADAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/236
(HARDUTTA)
|
0407014000NRG23130520220088817
|
13/05/2022
|
SAMBHU RAJBONGSHI
|
0407014WL002510
|
SAMBHU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035667
|
|
SAMBHURAJBONGSHI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/950
(HARDUTTA)
|
0407014000NRG23130520220088844
|
13/05/2022
|
SHRIMATI BARO
|
0407014WL002510
|
SHRIMATI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035666
|
|
SHRIMATIBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1449
(BIRDUTTA)
|
0407014000NRG23130520220089779
|
13/05/2022
|
DULUMANI DAS
|
0407014WL002536
|
DULUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035567
|
|
DULUMANIDAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1449
(BIRDUTTA)
|
0407014000NRG23130520220089778
|
13/05/2022
|
Tankeswar Das
|
0407014WL002536
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035559
|
|
TankeswarDas
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1465
(BIRDUTTA)
|
0407014000NRG23130520220089780
|
13/05/2022
|
LABHITA HALOI DUTTA
|
0407014WL002536
|
LABHITA HALOI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035538
|
|
LABHITAHALOIDUTTA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG23130520220089782
|
13/05/2022
|
BHAMITA DAS
|
0407014WL002536
|
BHAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035587
|
|
BHAMITADAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG23130520220089781
|
13/05/2022
|
HIREN DAS
|
0407014WL002536
|
HIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035528
|
|
HIRENDAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1862
(BIRDUTTA)
|
0407014000NRG23130520220089783
|
13/05/2022
|
SEWALI DUTTA
|
0407014WL002536
|
SEWALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035584
|
|
SEWALIDUTTA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2038
(BIRDUTTA)
|
0407014000NRG23130520220089785
|
13/05/2022
|
BANDANA DAS
|
0407014WL002536
|
BANDANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035570
|
|
BANDANADAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/312
(BIRDUTTA)
|
0407014000NRG23130520220089786
|
13/05/2022
|
DIPALI DAS
|
0407014WL002536
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035569
|
|
DIPALIDAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/312
(BIRDUTTA)
|
0407014000NRG23130520220089787
|
13/05/2022
|
PRASENJIT DAS
|
0407014WL002536
|
PRASENJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035571
|
|
PRASENJITDAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/313
(BIRDUTTA)
|
0407014000NRG23130520220089788
|
13/05/2022
|
JURI DAS
|
0407014WL002536
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035549
|
|
JURIDAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/314
(BIRDUTTA)
|
0407014000NRG23130520220089790
|
13/05/2022
|
SABITA DAS
|
0407014WL002536
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035566
|
|
SABITADAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/314
(BIRDUTTA)
|
0407014000NRG23130520220089789
|
13/05/2022
|
UPEN DAS
|
0407014WL002536
|
UPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035588
|
|
UPENDAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/638
(BIRDUTTA)
|
0407014000NRG23130520220089792
|
13/05/2022
|
TRAILAKYA DAS
|
0407014WL002536
|
TRAILAKYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035586
|
|
TRAILAKYADAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG23130520220089793
|
13/05/2022
|
FULESWAR DAS
|
0407014WL002536
|
FULESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035516
|
|
FULESWARDAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/698
(BIRDUTTA)
|
0407014000NRG23130520220089795
|
13/05/2022
|
RINA BALA DAS
|
0407014WL002536
|
RINA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035541
|
|
RINABALADAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/792
(BIRDUTTA)
|
0407014000NRG23130520220089796
|
13/05/2022
|
HEMESWARI DAS
|
0407014WL002536
|
HEMESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035568
|
|
HEMESWARIDAS
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/913
(BIRDUTTA)
|
0407014000NRG23130520220089797
|
13/05/2022
|
DIPIKA DAS
|
0407014WL002536
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035527
|
|
DIPIKADAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1431
(BIRDUTTA)
|
0407014000NRG23130520220089800
|
13/05/2022
|
BIRAJA DAS
|
0407014WL002536
|
BIRAJA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035562
|
|
BIRAJADAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1983
(BIRDUTTA)
|
0407014000NRG23130520220089802
|
13/05/2022
|
BINDU DASBINDU DAS
|
0407014WL002536
|
BINDU DASBINDU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035564
|
|
BINDUDASBINDUDAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1983
(BIRDUTTA)
|
0407014000NRG23130520220089801
|
13/05/2022
|
SURESH DAS
|
0407014WL002536
|
SURESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035572
|
|
SURESHDAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/300
(BIRDUTTA)
|
0407014000NRG23130520220089803
|
13/05/2022
|
ZUBIN DAS
|
0407014WL002536
|
ZUBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035540
|
|
ZUBINDAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/683
(BIRDUTTA)
|
0407014000NRG23130520220089804
|
13/05/2022
|
rahila das
|
0407014WL002536
|
rahila das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035517
|
|
rahiladas
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/756
(BIRDUTTA)
|
0407014000NRG23130520220089805
|
13/05/2022
|
Surabhi Rajbongshi
|
0407014WL002536
|
Surabhi Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035560
|
|
SurabhiRajbongshi
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/771
(BIRDUTTA)
|
0407014000NRG23130520220089806
|
13/05/2022
|
ANJU DAS
|
0407014WL002536
|
ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035563
|
|
ANJUDAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/868
(BIRDUTTA)
|
0407014000NRG23130520220089807
|
13/05/2022
|
SABITRI DAS
|
0407014WL002536
|
SABITRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035585
|
|
SABITRIDAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/105
(BIRDUTTA)
|
0407014000NRG23130520220089627
|
13/05/2022
|
KABITA BARO
|
0407014WL002532
|
KABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035535
|
|
KABITABARO
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/109
(BIRDUTTA)
|
0407014000NRG23130520220089628
|
13/05/2022
|
Padumi Boro
|
0407014WL002532
|
Padumi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035596
|
|
PadumiBoro
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1166
(BIRDUTTA)
|
0407014000NRG23130520220089629
|
13/05/2022
|
Pabitra Boro
|
0407014WL002532
|
Pabitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035530
|
|
PabitraBoro
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1425
(BIRDUTTA)
|
0407014000NRG23130520220089630
|
13/05/2022
|
Thaneswari Boro
|
0407014WL002532
|
Thaneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035597
|
|
ThaneswariBoro
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1426
(BIRDUTTA)
|
0407014000NRG23130520220089631
|
13/05/2022
|
Kabin Boro
|
0407014WL002532
|
Kabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035592
|
|
KabinBoro
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1426
(BIRDUTTA)
|
0407014000NRG23130520220089632
|
13/05/2022
|
MAMANI BARO
|
0407014WL002532
|
MAMANI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035593
|
|
MAMANIBARO
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1445
(BIRDUTTA)
|
0407014000NRG23130520220089634
|
13/05/2022
|
BHARATI BARO BARO
|
0407014WL002532
|
BHARATI BARO BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035529
|
|
BHARATIBAROBARO
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/149
(BIRDUTTA)
|
0407014000NRG23130520220089635
|
13/05/2022
|
Manbari Boro
|
0407014WL002532
|
Manbari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035618
|
|
ManbariBoro
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/155
(BIRDUTTA)
|
0407014000NRG23130520220089636
|
13/05/2022
|
Bimala Boro
|
0407014WL002532
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035616
|
|
BimalaBoro
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/157
(BIRDUTTA)
|
0407014000NRG23130520220089637
|
13/05/2022
|
Dhani Ram Boro
|
0407014WL002532
|
Dhani Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035542
|
|
DhaniRamBoro
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/167
(BIRDUTTA)
|
0407014000NRG23130520220089638
|
13/05/2022
|
Jamuna Boro
|
0407014WL002532
|
Jamuna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035628
|
|
JamunaBoro
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1698
(BIRDUTTA)
|
0407014000NRG23130520220089639
|
13/05/2022
|
HEMLOTA BARO
|
0407014WL002532
|
HEMLOTA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035556
|
|
HEMLOTABARO
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/176
(BIRDUTTA)
|
0407014000NRG23130520220089640
|
13/05/2022
|
RANEMA BORO
|
0407014WL002532
|
RANEMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035594
|
|
RANEMABORO
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1837
(BIRDUTTA)
|
0407014000NRG23130520220089641
|
13/05/2022
|
MANIKA BORO
|
0407014WL002532
|
MANIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035525
|
|
MANIKABORO
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/198
(BIRDUTTA)
|
0407014000NRG23130520220089643
|
13/05/2022
|
SARMILA BORO
|
0407014WL002532
|
SARMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035565
|
|
SARMILABORO
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/294
(BIRDUTTA)
|
0407014000NRG23130520220089644
|
13/05/2022
|
PADMA BORO
|
0407014WL002532
|
PADMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035546
|
|
PADMABORO
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/295
(BIRDUTTA)
|
0407014000NRG23130520220089645
|
13/05/2022
|
MAINA DAS
|
0407014WL002532
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035545
|
|
MAINADAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/296
(BIRDUTTA)
|
0407014000NRG23130520220089646
|
13/05/2022
|
RENU DAS
|
0407014WL002532
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035544
|
|
RENUDAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/30
(BIRDUTTA)
|
0407014000NRG23130520220089647
|
13/05/2022
|
MANIKA BARO
|
0407014WL002532
|
MANIKA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035595
|
|
MANIKABARO
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/313
(BIRDUTTA)
|
0407014000NRG23130520220089648
|
13/05/2022
|
MANISHA BORO
|
0407014WL002532
|
MANISHA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035627
|
|
MANISHABORO
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/317
(BIRDUTTA)
|
0407014000NRG23130520220089649
|
13/05/2022
|
RAMILA BORO
|
0407014WL002532
|
RAMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035629
|
|
RAMILABORO
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/323
(BIRDUTTA)
|
0407014000NRG23130520220089650
|
13/05/2022
|
BABITA BORO
|
0407014WL002532
|
BABITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035520
|
|
BABITABORO
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/323
(BIRDUTTA)
|
0407014000NRG23130520220089651
|
13/05/2022
|
RAJU BORO
|
0407014WL002532
|
RAJU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035548
|
|
RAJUBORO
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/325
(BIRDUTTA)
|
0407014000NRG23130520220089652
|
13/05/2022
|
LALITA BORO
|
0407014WL002532
|
LALITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035521
|
|
LALITABORO
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/327
(BIRDUTTA)
|
0407014000NRG23130520220089653
|
13/05/2022
|
BANAISHRI BARO
|
0407014WL002532
|
BANAISHRI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035591
|
|
BANAISHRIBARO
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/352
(BIRDUTTA)
|
0407014000NRG23130520220089656
|
13/05/2022
|
SONALI DEKA
|
0407014WL002532
|
SONALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035547
|
|
SONALIDEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/356
(BIRDUTTA)
|
0407014000NRG23130520220089657
|
13/05/2022
|
KADAMI BORO
|
0407014WL002532
|
KADAMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035533
|
|
KADAMIBORO
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/362
(BIRDUTTA)
|
0407014000NRG23130520220089658
|
13/05/2022
|
SANJITA BORO
|
0407014WL002532
|
SANJITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035630
|
|
SANJITABORO
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/96
(BIRDUTTA)
|
0407014000NRG23130520220089660
|
13/05/2022
|
SUMITRA BORO
|
0407014WL002532
|
SUMITRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035522
|
|
SUMITRABORO
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/35
(BIRDUTTA)
|
0407014000NRG23130520220089808
|
13/05/2022
|
BINITA DAS
|
0407014WL002536
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035524
|
|
BINITADAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1607
(BIRDUTTA)
|
0407014000NRG23130520220089703
|
13/05/2022
|
KUMUD BORO
|
0407014WL002534
|
KUMUD BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035579
|
|
KUMUDBORO
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1607
(BIRDUTTA)
|
0407014000NRG23130520220089704
|
13/05/2022
|
MAINA BORO
|
0407014WL002534
|
MAINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035578
|
|
MAINABORO
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1614
(BIRDUTTA)
|
0407014000NRG23130520220089705
|
13/05/2022
|
BABUL CHOUDFHURY
|
0407014WL002534
|
BABUL CHOUDFHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035573
|
|
BABULCHOUDFHURY
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1614
(BIRDUTTA)
|
0407014000NRG23130520220089706
|
13/05/2022
|
SABITRI CHOUDHURY
|
0407014WL002534
|
SABITRI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035574
|
|
SABITRICHOUDHURY
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/166
(BIRDUTTA)
|
0407014000NRG23130520220089707
|
13/05/2022
|
SARALA BORO
|
0407014WL002534
|
SARALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035599
|
|
SARALABORO
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/201
(BIRDUTTA)
|
0407014000NRG23130520220089712
|
13/05/2022
|
DIPALI BARO
|
0407014WL002534
|
DIPALI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035539
|
|
DIPALIBARO
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/201
(BIRDUTTA)
|
0407014000NRG23130520220089711
|
13/05/2022
|
Sunil Boro
|
0407014WL002534
|
Sunil Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035519
|
|
SunilBoro
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/205
(BIRDUTTA)
|
0407014000NRG23130520220089714
|
13/05/2022
|
BABITA CHOUDHURY
|
0407014WL002534
|
BABITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035590
|
|
BABITACHOUDHURY
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/205
(BIRDUTTA)
|
0407014000NRG23130520220089713
|
13/05/2022
|
Babul Choudhury
|
0407014WL002534
|
Babul Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035589
|
|
BabulChoudhury
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/222
(BIRDUTTA)
|
0407014000NRG23130520220089715
|
13/05/2022
|
Pitambar Boro
|
0407014WL002534
|
Pitambar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035515
|
|
PitambarBoro
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/237
(BIRDUTTA)
|
0407014000NRG23130520220089716
|
13/05/2022
|
NANDESWAR CHOUDHURY
|
0407014WL002534
|
NANDESWAR CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035514
|
|
NANDESWARCHOUDHURY
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/240
(BIRDUTTA)
|
0407014000NRG23130520220089717
|
13/05/2022
|
Dharanidhar Boro
|
0407014WL002534
|
Dharanidhar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035576
|
|
DharanidharBoro
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/240
(BIRDUTTA)
|
0407014000NRG23130520220089718
|
13/05/2022
|
Rahila Boro
|
0407014WL002534
|
Rahila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035575
|
|
RahilaBoro
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/245
(BIRDUTTA)
|
0407014000NRG23130520220089719
|
13/05/2022
|
RANJIT BORO
|
0407014WL002534
|
RANJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035583
|
|
RANJITBORO
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/245
(BIRDUTTA)
|
0407014000NRG23130520220089720
|
13/05/2022
|
RINA BORO
|
0407014WL002534
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035534
|
|
RINABORO
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/272
(BIRDUTTA)
|
0407014000NRG23130520220089721
|
13/05/2022
|
MANOMATI BARO
|
0407014WL002534
|
MANOMATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035550
|
|
MANOMATIBARO
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/273
(BIRDUTTA)
|
0407014000NRG23130520220089722
|
13/05/2022
|
MABHABI BARO
|
0407014WL002534
|
MABHABI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035577
|
|
MABHABIBARO
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/276
(BIRDUTTA)
|
0407014000NRG23130520220089723
|
13/05/2022
|
Babul Boro
|
0407014WL002534
|
Babul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035580
|
|
BabulBoro
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/276
(BIRDUTTA)
|
0407014000NRG23130520220089724
|
13/05/2022
|
JAYANTI BORO
|
0407014WL002534
|
JAYANTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035581
|
|
JAYANTIBORO
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/289
(BIRDUTTA)
|
0407014000NRG23130520220089727
|
13/05/2022
|
Aqsani Boro
|
0407014WL002534
|
Aqsani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035582
|
|
AqsaniBoro
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/297
(BIRDUTTA)
|
0407014000NRG23130520220089728
|
13/05/2022
|
PABIN KALITA
|
0407014WL002534
|
PABIN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035600
|
|
PABINKALITA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/297
(BIRDUTTA)
|
0407014000NRG23130520220089729
|
13/05/2022
|
SANGITA DEKA
|
0407014WL002534
|
SANGITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035558
|
|
SANGITADEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/313
(BIRDUTTA)
|
0407014000NRG23130520220089731
|
13/05/2022
|
NAMITA BARO
|
0407014WL002534
|
NAMITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035543
|
|
NAMITABARO
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/313
(BIRDUTTA)
|
0407014000NRG23130520220089730
|
13/05/2022
|
RAMO BARO
|
0407014WL002534
|
RAMO BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035526
|
|
RAMOBARO
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/316
(BIRDUTTA)
|
0407014000NRG23130520220089732
|
13/05/2022
|
GAUTAM RAJBONGSHI
|
0407014WL002534
|
GAUTAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035601
|
|
GAUTAMRAJBONGSHI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/316
(BIRDUTTA)
|
0407014000NRG23130520220089733
|
13/05/2022
|
NIJARA DAS
|
0407014WL002534
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035561
|
|
NIJARADAS
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/325
(BIRDUTTA)
|
0407014000NRG23130520220089734
|
13/05/2022
|
MANMANTU RAJBONGSHITU RAJBONGSHI
|
0407014WL002534
|
MANMANTU RAJBONGSHITU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035557
|
|
MANMANTURAJBONGSHITURAJBONGSHI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/330
(BIRDUTTA)
|
0407014000NRG23130520220089737
|
13/05/2022
|
RITA BARO
|
0407014WL002534
|
RITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035625
|
|
RITABARO
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/113
(HARDUTTA)
|
0407014000NRG23130520220088804
|
13/05/2022
|
BHAKTI RAJBONGSHI
|
0407014WL002510
|
BHAKTI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035531
|
|
BHAKTIRAJBONGSHI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/128
(HARDUTTA)
|
0407014000NRG23130520220088806
|
13/05/2022
|
MANDIRA ROY
|
0407014WL002510
|
MANDIRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035555
|
|
MANDIRAROY
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/130
(HARDUTTA)
|
0407014000NRG23130520220088807
|
13/05/2022
|
SIMASHRI RAJBONGSHI
|
0407014WL002510
|
SIMASHRI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035621
|
|
SIMASHRIRAJBONGSHI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/131
(HARDUTTA)
|
0407014000NRG23130520220088808
|
13/05/2022
|
ASHA BORO
|
0407014WL002510
|
ASHA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035620
|
|
ASHABORO
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/188
(HARDUTTA)
|
0407014000NRG23130520220088812
|
13/05/2022
|
BHABESH DEKA
|
0407014WL002510
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035634
|
|
BHABESHDEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/188
(HARDUTTA)
|
0407014000NRG23130520220088811
|
13/05/2022
|
RESHMA DEKA
|
0407014WL002510
|
RESHMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035617
|
|
RESHMADEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/190
(HARDUTTA)
|
0407014000NRG23130520220088813
|
13/05/2022
|
RUMBANG BASUMATARY
|
0407014WL002510
|
RUMBANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035523
|
|
RUMBANGBASUMATARY
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/234
(HARDUTTA)
|
0407014000NRG23130520220088814
|
13/05/2022
|
MANOMATI RAJBONGSHI
|
0407014WL002510
|
MANOMATI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035623
|
|
MANOMATIRAJBONGSHI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/234
(HARDUTTA)
|
0407014000NRG23130520220088815
|
13/05/2022
|
RAM SHING
|
0407014WL002510
|
RAM SHING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035602
|
|
RAMSHING
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/236
(HARDUTTA)
|
0407014000NRG23130520220088816
|
13/05/2022
|
PITAMBAR RRAJBONGSHI
|
0407014WL002510
|
PITAMBAR RRAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035632
|
|
PITAMBARRRAJBONGSHI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/237
(HARDUTTA)
|
0407014000NRG23130520220088819
|
13/05/2022
|
PREMLATA RAJBONGSHI
|
0407014WL002510
|
PREMLATA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035626
|
|
PREMLATARAJBONGSHI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/240
(HARDUTTA)
|
0407014000NRG23130520220088821
|
13/05/2022
|
ALAKA RAJBONGSHI
|
0407014WL002510
|
ALAKA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035532
|
|
ALAKARAJBONGSHI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/240
(HARDUTTA)
|
0407014000NRG23130520220088820
|
13/05/2022
|
JAGAT RAJBONGSHI
|
0407014WL002510
|
JAGAT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035631
|
|
JAGATRAJBONGSHI
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/241
(HARDUTTA)
|
0407014000NRG23130520220088822
|
13/05/2022
|
MANDIRA RAJBONGSHI
|
0407014WL002510
|
MANDIRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035619
|
|
MANDIRARAJBONGSHI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/244
(HARDUTTA)
|
0407014000NRG23130520220088823
|
13/05/2022
|
RUPEN RAJBONGSHI
|
0407014WL002510
|
RUPEN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035636
|
|
RUPENRAJBONGSHI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/251
(HARDUTTA)
|
0407014000NRG23130520220088825
|
13/05/2022
|
DASAMI RAJBONGSHI
|
0407014WL002510
|
DASAMI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035553
|
|
DASAMIRAJBONGSHI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/253
(HARDUTTA)
|
0407014000NRG23130520220088826
|
13/05/2022
|
PRANITA RAJBONGSHI
|
0407014WL002510
|
PRANITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035622
|
|
PRANITARAJBONGSHI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/254
(HARDUTTA)
|
0407014000NRG23130520220088828
|
13/05/2022
|
GITA RAJBONGSHI
|
0407014WL002510
|
GITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035554
|
|
GITARAJBONGSHI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/254
(HARDUTTA)
|
0407014000NRG23130520220088827
|
13/05/2022
|
PARESH RAJBONGSHI
|
0407014WL002510
|
PARESH RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035633
|
|
PARESHRAJBONGSHI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/257
(HARDUTTA)
|
0407014000NRG23130520220088829
|
13/05/2022
|
BANITA RAJBONGSHI
|
0407014WL002510
|
BANITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035624
|
|
BANITARAJBONGSHI
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/258
(HARDUTTA)
|
0407014000NRG23130520220088830
|
13/05/2022
|
BIMALA RAJBONGSHI
|
0407014WL002510
|
BIMALA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035551
|
|
BIMALARAJBONGSHI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/46
(HARDUTTA)
|
0407014000NRG23130520220088831
|
13/05/2022
|
KAMINI DEKA
|
0407014WL002510
|
KAMINI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035608
|
|
KAMINIDEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/57
(HARDUTTA)
|
0407014000NRG23130520220088833
|
13/05/2022
|
MANESWAR BORO
|
0407014WL002510
|
MANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035604
|
|
MANESWARBORO
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/57
(HARDUTTA)
|
0407014000NRG23130520220088834
|
13/05/2022
|
Nilima Boro
|
0407014WL002510
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035635
|
|
NilimaBoro
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/6
(HARDUTTA)
|
0407014000NRG23130520220088835
|
13/05/2022
|
Kushum Das
|
0407014WL002510
|
Kushum Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035536
|
|
KushumDas
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/61
(HARDUTTA)
|
0407014000NRG23130520220088836
|
13/05/2022
|
Chandra Deka
|
0407014WL002510
|
Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035606
|
|
ChandraDeka
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/640
(HARDUTTA)
|
0407014000NRG23130520220088838
|
13/05/2022
|
BIJUMANI RAJBONGSHI
|
0407014WL002510
|
BIJUMANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035537
|
|
BIJUMANIRAJBONGSHI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/640
(HARDUTTA)
|
0407014000NRG23130520220088837
|
13/05/2022
|
MANIK RAJBONGSHI
|
0407014WL002510
|
MANIK RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035605
|
|
MANIKRAJBONGSHI
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/643
(HARDUTTA)
|
0407014000NRG23130520220088839
|
13/05/2022
|
JATIN RAJBONGSHI
|
0407014WL002510
|
JATIN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035607
|
|
JATINRAJBONGSHI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/67
(HARDUTTA)
|
0407014000NRG23130520220088840
|
13/05/2022
|
GAJEN BORO
|
0407014WL002510
|
GAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035637
|
|
GAJENBORO
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/83
(HARDUTTA)
|
0407014000NRG23130520220088842
|
13/05/2022
|
BHABANI RAJBONGSHI
|
0407014WL002510
|
BHABANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035552
|
|
BHABANIRAJBONGSHI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/875
(HARDUTTA)
|
0407014000NRG23130520220088843
|
13/05/2022
|
UTTAM RAJBONGSHI
|
0407014WL002510
|
UTTAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035518
|
|
UTTAMRAJBONGSHI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/106
(MUKTAPUR)
|
0407014000NRG23130520220087150
|
13/05/2022
|
MAHABATCHA ALI
|
0407014WL002480
|
MAHABATCHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035615
|
|
MAHABATCHAALI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/106
(MUKTAPUR)
|
0407014000NRG23130520220087149
|
13/05/2022
|
RUFIJA BEGUM
|
0407014WL002480
|
RUFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035612
|
|
RUFIJABEGUM
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/116
(MUKTAPUR)
|
0407014000NRG23130520220087153
|
13/05/2022
|
JASMINA BEGUM
|
0407014WL002480
|
JASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035614
|
|
JASMINABEGUM
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/42
(MUKTAPUR)
|
0407014000NRG23130520220087163
|
13/05/2022
|
NURUL HAQUE
|
0407014WL002480
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035598
|
|
NURULHAQUE
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/577
(MUKTAPUR)
|
0407014000NRG23130520220087167
|
13/05/2022
|
ASIDA BEGUM
|
0407014WL002480
|
ASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035609
|
|
ASIDABEGUM
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/598
(MUKTAPUR)
|
0407014000NRG23130520220087168
|
13/05/2022
|
SAHIRA BIBI
|
0407014WL002480
|
SAHIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035613
|
|
SAHIRABIBI
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/653
(MUKTAPUR)
|
0407014000NRG23130520220087172
|
13/05/2022
|
BABUL ALI
|
0407014WL002480
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035603
|
|
BABULALI
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/708
(MUKTAPUR)
|
0407014000NRG23130520220087175
|
13/05/2022
|
Rufijan Begum
|
0407014WL002480
|
Rufijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035611
|
|
RufijanBegum
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709
(MUKTAPUR)
|
0407014000NRG23130520220087176
|
13/05/2022
|
MINU BEGUM
|
0407014WL002480
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035610
|
|
MINUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170376
|
170376
|
|
|
|
|
|
|
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/116
(MUKTAPUR)
|
0407014000NRG23130520220087152
|
13/05/2022
|
MAIDUL ISLAM
|
0407014WL002480
|
MAIDUL ISLAM
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035639
|
|
MAIDULISLAM
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1640
(MUKTAPUR)
|
0407014000NRG23130520220087160
|
13/05/2022
|
SAIDUL ALAM
|
0407014WL002480
|
SAIDUL ALAM
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035638
|
|
SAIDULALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1638
(MUKTAPUR)
|
0407014000NRG23130520220087158
|
13/05/2022
|
Ranjuma Begum
|
0407014WL002480
|
Ranjuma Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035640
|
|
RanjumaBegum
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1640
(MUKTAPUR)
|
0407014000NRG23130520220087159
|
13/05/2022
|
Sahida Bibi
|
0407014WL002480
|
Sahida Bibi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035650
|
|
SahidaBibi
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1728
(MUKTAPUR)
|
0407014000NRG23130520220087161
|
13/05/2022
|
ABUBAKKAR SIDDIK
|
0407014WL002480
|
ABUBAKKAR SIDDIK
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035641
|
|
ABUBAKKARSIDDIK
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/535
(MUKTAPUR)
|
0407014000NRG23130520220087164
|
13/05/2022
|
ANUMA BEGUM
|
0407014WL002480
|
ANUMA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035647
|
|
ANUMABEGUM
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/549
(MUKTAPUR)
|
0407014000NRG23130520220087165
|
13/05/2022
|
MD. AFASH ALI
|
0407014WL002480
|
MD. AFASH ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035649
|
|
MD.AFASHALI
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/577
(MUKTAPUR)
|
0407014000NRG23130520220087166
|
13/05/2022
|
Md. Giriballa Ali
|
0407014WL002480
|
Md. Giriballa Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035644
|
|
Md.GiriballaAli
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/628
(MUKTAPUR)
|
0407014000NRG23130520220087170
|
13/05/2022
|
Md. Mahtab Ali
|
0407014WL002480
|
Md. Mahtab Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035648
|
|
Md.MahtabAli
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/647
(MUKTAPUR)
|
0407014000NRG23130520220087171
|
13/05/2022
|
Jumat Ali
|
0407014WL002480
|
Jumat Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035646
|
|
JumatAli
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/672
(MUKTAPUR)
|
0407014000NRG23130520220087173
|
13/05/2022
|
ASTAR ALI
|
0407014WL002480
|
ASTAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035642
|
|
ASTARALI
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/700
(MUKTAPUR)
|
0407014000NRG23130520220087174
|
13/05/2022
|
APSAR ALI
|
0407014WL002480
|
APSAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035645
|
|
APSARALI
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709
(MUKTAPUR)
|
0407014000NRG23130520220087177
|
13/05/2022
|
RAMJAN ALI
|
0407014WL002480
|
RAMJAN ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668035643
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/110
(HARDUTTA)
|
0407014000NRG23130520220088803
|
13/05/2022
|
UMESH RAJBONGSHI
|
0407014WL002510
|
UMESH RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035651
|
|
UMESHRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/6
(BIRDUTTA)
|
0407014000NRG23130520220089811
|
13/05/2022
|
RUNU DAS DUTTA
|
0407014WL002536
|
RUNU DAS DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035654
|
|
RUNUDASDUTTA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/103
(MUKTAPUR)
|
0407014000NRG23130520220087148
|
13/05/2022
|
AINUR ALI
|
0407014WL002480
|
AINUR ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035652
|
|
AINURALI
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133
(MUKTAPUR)
|
0407014000NRG23130520220087157
|
13/05/2022
|
Arjed Ali
|
0407014WL002480
|
Arjed Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035653
|
|
ArjedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/263
(BIRDUTTA)
|
0407014000NRG23130520220089701
|
13/05/2022
|
RASHMI BARO
|
0407014WL002534
|
RASHMI BARO
|
00354
|
PUNB0458900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035655
|
|
RASHMIBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/194
(BIRDUTTA)
|
0407014000NRG23130520220089642
|
13/05/2022
|
JAGADISH BASUMATARY
|
0407014WL002532
|
JAGADISH BASUMATARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035674
|
|
MR JAGADISH BASUMATARY
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/350
(BIRDUTTA)
|
0407014000NRG23130520220089654
|
13/05/2022
|
RINKU DAS
|
0407014WL002532
|
RINKU DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035668
|
|
MRS RINKU SARANIA
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/67
(BIRDUTTA)
|
0407014000NRG23130520220089659
|
13/05/2022
|
MALLIKA BARO
|
0407014WL002532
|
MALLIKA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035499
|
|
MRS MALLIKA BORO
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/12
(BIRDUTTA)
|
0407014000NRG23130520220089702
|
13/05/2022
|
DHARMENDRA BARO
|
0407014WL002534
|
DHARMENDRA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035671
|
|
MR DHARMANDRA BARO
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/166
(BIRDUTTA)
|
0407014000NRG23130520220089709
|
13/05/2022
|
NISHA BORO
|
0407014WL002534
|
NISHA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035497
|
|
MRS NISHA BARO
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/166
(BIRDUTTA)
|
0407014000NRG23130520220089710
|
13/05/2022
|
PINKY BORO
|
0407014WL002534
|
PINKY BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035675
|
|
MR PINKI BARO
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/166
(BIRDUTTA)
|
0407014000NRG23130520220089708
|
13/05/2022
|
RAJESH BORO
|
0407014WL002534
|
RAJESH BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035498
|
|
SHRI RAJESH BORO
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/283
(BIRDUTTA)
|
0407014000NRG23130520220089726
|
13/05/2022
|
Dipali Baro
|
0407014WL002534
|
Dipali Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035672
|
|
MRS DIPALI BARO
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/283
(BIRDUTTA)
|
0407014000NRG23130520220089725
|
13/05/2022
|
Herga Boro
|
0407014WL002534
|
Herga Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035673
|
|
MR HERGA RAM BARO
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/325
(BIRDUTTA)
|
0407014000NRG23130520220089735
|
13/05/2022
|
PADUMI DAS
|
0407014WL002534
|
PADUMI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035676
|
|
MRS PADUMI DAS
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/330
(BIRDUTTA)
|
0407014000NRG23130520220089736
|
13/05/2022
|
SAPAN BARO
|
0407014WL002534
|
SAPAN BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035669
|
|
MR SAPAN BARO
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/106
(HARDUTTA)
|
0407014000NRG23130520220088802
|
13/05/2022
|
RABIYA RAJBONGSHI
|
0407014WL002510
|
RABIYA RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035502
|
|
MR RABIN RAJBONGSHI
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/237
(HARDUTTA)
|
0407014000NRG23130520220088818
|
13/05/2022
|
PRANAB RAJBONGSHI
|
0407014WL002510
|
PRANAB RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035670
|
|
MR PRANAB RAJBONGSHI
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/46
(HARDUTTA)
|
0407014000NRG23130520220088832
|
13/05/2022
|
Aikan Deka
|
0407014WL002510
|
Aikan Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035500
|
|
MRS AIKAN DEKA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/82
(HARDUTTA)
|
0407014000NRG23130520220088841
|
13/05/2022
|
BASANTI RAJBONGSHI
|
0407014WL002510
|
BASANTI RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035501
|
|
MRS BASANTI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG23130520220089794
|
13/05/2022
|
KANAK DAS
|
0407014WL002536
|
KANAK DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035511
|
|
MR KANAK DAS
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/246
(HARDUTTA)
|
0407014000NRG23130520220088824
|
13/05/2022
|
JAYANTA RAJBONGSHI
|
0407014WL002510
|
JAYANTA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035506
|
|
MR JAYANTA RAJBONGSHI
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23130520220087147
|
13/05/2022
|
BABU ALI
|
0407014WL002480
|
BABU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035504
|
|
MR BABU ALI SO JAINAL ALI
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/110
(MUKTAPUR)
|
0407014000NRG23130520220087151
|
13/05/2022
|
BUBUL ALI
|
0407014WL002480
|
BUBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035507
|
|
MR MD BUBUL ALI
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/119
(MUKTAPUR)
|
0407014000NRG23130520220087154
|
13/05/2022
|
ABUL ALI
|
0407014WL002480
|
ABUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035510
|
|
MR ABUL ALI
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/128
(MUKTAPUR)
|
0407014000NRG23130520220087155
|
13/05/2022
|
JAHIR ALI
|
0407014WL002480
|
JAHIR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035508
|
|
MR JAHIR ALI
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133
(MUKTAPUR)
|
0407014000NRG23130520220087156
|
13/05/2022
|
CHAJIDA BEGUM
|
0407014WL002480
|
CHAJIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035505
|
|
MRS SAJIDA BEGUM
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/41
(MUKTAPUR)
|
0407014000NRG23130520220087162
|
13/05/2022
|
JARIFUL ALI
|
0407014WL002480
|
JARIFUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035503
|
|
MR MD JARIFUL ALI
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/609
(MUKTAPUR)
|
0407014000NRG23130520220087169
|
13/05/2022
|
Arsed ALi
|
0407014WL002480
|
Arsed ALi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035509
|
|
MR ARZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1432
(BIRDUTTA)
|
0407014000NRG23130520220089633
|
13/05/2022
|
Anita Boro
|
0407014WL002532
|
Anita Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035513
|
|
MRS ANITA BORO
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/351
(BIRDUTTA)
|
0407014000NRG23130520220089655
|
13/05/2022
|
HARICHARAN BARO
|
0407014WL002532
|
HARICHARAN BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668035512
|
|
MR HARI CHARAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|