|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1217
(NAGAON)
|
0407014000NRG23120420220009876
|
12/04/2022
|
JOYASHREE KALITA
|
0407014WL000237
|
JOYASHREE KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792771
|
|
JOYASHREEKALITA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/828
(NAGAON)
|
0407014000NRG23120420220009896
|
12/04/2022
|
RAMANI DEKA
|
0407014WL000237
|
RAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792777
|
|
RAMANIDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114
(HARDUTTA)
|
0407014000NRG23120420220008461
|
12/04/2022
|
GOLCHEHERA BEGUM
|
0407014WL000201
|
GOLCHEHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792765
|
|
GOLCHEHERABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG23120420220008472
|
12/04/2022
|
MAHIDA BEGUM
|
0407014WL000201
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792773
|
|
MAHIDABEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG23120420220008475
|
12/04/2022
|
MINUL ALI
|
0407014WL000201
|
MINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792772
|
|
MINULALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/413
(HARDUTTA)
|
0407014000NRG23120420220008477
|
12/04/2022
|
CHANBANU BEGUM
|
0407014WL000201
|
CHANBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792766
|
|
CHANBANUBEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1246
(HARDUTTA)
|
0407014000NRG23120420220008480
|
12/04/2022
|
CAKINA BIBI
|
0407014WL000201
|
CAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792764
|
|
CAKINABIBI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/125
(HARDUTTA)
|
0407014000NRG23120420220008482
|
12/04/2022
|
KHIRAPRABHA DAS
|
0407014WL000201
|
KHIRAPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792775
|
|
KHIRAPRABHADAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/253
(HARDUTTA)
|
0407014000NRG23120420220008497
|
12/04/2022
|
ARJIMA BEGUM
|
0407014WL000201
|
ARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792769
|
|
ARJIMABEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/260
(HARDUTTA)
|
0407014000NRG23120420220008498
|
12/04/2022
|
ANIMA BEGUM
|
0407014WL000201
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792768
|
|
ANIMABEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/295
(HARDUTTA)
|
0407014000NRG23120420220008500
|
12/04/2022
|
AISHA KHATUN
|
0407014WL000201
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792762
|
|
AISHAKHATUN
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/303
(HARDUTTA)
|
0407014000NRG23120420220008504
|
12/04/2022
|
ALIJA BEGUM
|
0407014WL000201
|
ALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792767
|
|
ALIJABEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/311
(HARDUTTA)
|
0407014000NRG23120420220008505
|
12/04/2022
|
SARJINA BEGUM
|
0407014WL000201
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792770
|
|
SARJINABEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/312
(HARDUTTA)
|
0407014000NRG23120420220008506
|
12/04/2022
|
MIRIJAN BEGUM
|
0407014WL000201
|
MIRIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792760
|
|
MIRIJANBEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/320
(HARDUTTA)
|
0407014000NRG23120420220008508
|
12/04/2022
|
REJINA BEGUM
|
0407014WL000201
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792761
|
|
REJINABEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/53
(HARDUTTA)
|
0407014000NRG23120420220008520
|
12/04/2022
|
Sri Labanya Das
|
0407014WL000201
|
Sri Labanya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792774
|
|
SriLabanyaDas
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/53
(HARDUTTA)
|
0407014000NRG23120420220008519
|
12/04/2022
|
Sri Nipen Das
|
0407014WL000201
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792776
|
|
SriNipenDas
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/64
(HARDUTTA)
|
0407014000NRG23120420220008525
|
12/04/2022
|
ARJINA BEGUM
|
0407014WL000201
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792763
|
|
ARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1004
(NAGAON)
|
0407014000NRG23120420220009872
|
12/04/2022
|
MUKUT BARMAN
|
0407014WL000237
|
MUKUT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792793
|
|
MUKUTBARMAN
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1052
(NAGAON)
|
0407014000NRG23120420220009873
|
12/04/2022
|
Pabitra Deka
|
0407014WL000237
|
Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792854
|
|
PabitraDeka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1215
(NAGAON)
|
0407014000NRG23120420220009874
|
12/04/2022
|
NRIPEN KALITA
|
0407014WL000237
|
NRIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792800
|
|
NRIPENKALITA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1217
(NAGAON)
|
0407014000NRG23120420220009875
|
12/04/2022
|
SUBHAS KALITA
|
0407014WL000237
|
SUBHAS KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792806
|
|
SUBHASKALITA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1229
(NAGAON)
|
0407014000NRG23120420220009877
|
12/04/2022
|
BHUPEN DEKA
|
0407014WL000237
|
BHUPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792799
|
|
BHUPENDEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1230
(NAGAON)
|
0407014000NRG23120420220009878
|
12/04/2022
|
PRAMOD KALITA
|
0407014WL000237
|
PRAMOD KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792801
|
|
PRAMODKALITA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1231
(NAGAON)
|
0407014000NRG23120420220009879
|
12/04/2022
|
GIRISH KALITA
|
0407014WL000237
|
GIRISH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792798
|
|
GIRISHKALITA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1233
(NAGAON)
|
0407014000NRG23120420220009880
|
12/04/2022
|
APURBA KALITA
|
0407014WL000237
|
APURBA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792856
|
|
APURBAKALITA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235
(NAGAON)
|
0407014000NRG23120420220009881
|
12/04/2022
|
PRNAB DEKA
|
0407014WL000237
|
PRNAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792811
|
|
PRNABDEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1306
(NAGAON)
|
0407014000NRG23120420220009882
|
12/04/2022
|
MUKUT DEKA
|
0407014WL000237
|
MUKUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792809
|
|
MUKUTDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1313
(NAGAON)
|
0407014000NRG23120420220009883
|
12/04/2022
|
KANDARPA DEKA
|
0407014WL000237
|
KANDARPA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792865
|
|
KANDARPADEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/21
(NAGAON)
|
0407014000NRG23120420220009885
|
12/04/2022
|
RIPAN DEKA
|
0407014WL000237
|
RIPAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792738
|
|
RIPANDEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/600
(NAGAON)
|
0407014000NRG23120420220009886
|
12/04/2022
|
NAMITA CHOUDHURY KALITA
|
0407014WL000237
|
NAMITA CHOUDHURY KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792737
|
|
NAMITACHOUDHURYKALITA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/601
(NAGAON)
|
0407014000NRG23120420220009887
|
12/04/2022
|
GANESH DEKA
|
0407014WL000237
|
GANESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792820
|
|
GANESHDEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/687
(NAGAON)
|
0407014000NRG23120420220009888
|
12/04/2022
|
BIJULI KALITA
|
0407014WL000237
|
BIJULI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792828
|
|
BIJULIKALITA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/707
(NAGAON)
|
0407014000NRG23120420220009889
|
12/04/2022
|
Minali Kalita
|
0407014WL000237
|
Minali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792786
|
|
MinaliKalita
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/764
(NAGAON)
|
0407014000NRG23120420220009890
|
12/04/2022
|
SARAJ DEKA
|
0407014WL000237
|
SARAJ DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792791
|
|
SARAJDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/772
(NAGAON)
|
0407014000NRG23120420220009891
|
12/04/2022
|
MANIKA DEKA
|
0407014WL000237
|
MANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792872
|
|
MANIKADEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/774
(NAGAON)
|
0407014000NRG23120420220009892
|
12/04/2022
|
RAJEN DEKA
|
0407014WL000237
|
RAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792789
|
|
RAJENDEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/776
(NAGAON)
|
0407014000NRG23120420220009893
|
12/04/2022
|
Bhogirath Deka
|
0407014WL000237
|
Bhogirath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792790
|
|
BhogirathDeka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/801
(NAGAON)
|
0407014000NRG23120420220009894
|
12/04/2022
|
MANIK DEKA
|
0407014WL000237
|
MANIK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792808
|
|
MANIKDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/826
(NAGAON)
|
0407014000NRG23120420220009895
|
12/04/2022
|
RAMESH CH. DEKA
|
0407014WL000237
|
RAMESH CH. DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792802
|
|
RAMESHCH.DEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/849
(NAGAON)
|
0407014000NRG23120420220009897
|
12/04/2022
|
KUMUD DEKA
|
0407014WL000237
|
KUMUD DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792797
|
|
KUMUDDEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/867
(NAGAON)
|
0407014000NRG23120420220009898
|
12/04/2022
|
AKSHAY DEKA
|
0407014WL000237
|
AKSHAY DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792785
|
|
AKSHAYDEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/872
(NAGAON)
|
0407014000NRG23120420220009899
|
12/04/2022
|
SAITONDRA DEKA
|
0407014WL000237
|
SAITONDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792807
|
|
SAITONDRADEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/909
(NAGAON)
|
0407014000NRG23120420220009900
|
12/04/2022
|
Kanak lata Deka
|
0407014WL000237
|
Kanak lata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792819
|
|
KanaklataDeka
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1278
(HARDUTTA)
|
0407014000NRG23120420220008462
|
12/04/2022
|
JAINUR ALI
|
0407014WL000201
|
JAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792795
|
|
JAINURALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1279
(HARDUTTA)
|
0407014000NRG23120420220008463
|
12/04/2022
|
NILIMA BEGUM
|
0407014WL000201
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792794
|
|
NILIMABEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1383
(HARDUTTA)
|
0407014000NRG23120420220008466
|
12/04/2022
|
BILATI BEGUM
|
0407014WL000201
|
BILATI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792810
|
|
BILATIBEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1506
(HARDUTTA)
|
0407014000NRG23120420220008468
|
12/04/2022
|
AKHATARA BEGUM
|
0407014WL000201
|
AKHATARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792831
|
|
AKHATARABEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1509
(HARDUTTA)
|
0407014000NRG23120420220008469
|
12/04/2022
|
GOLBANU BEGUM
|
0407014WL000201
|
GOLBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792822
|
|
GOLBANUBEGUM
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/16
(HARDUTTA)
|
0407014000NRG23120420220008470
|
12/04/2022
|
Sri Bajendra Kalita
|
0407014WL000201
|
Sri Bajendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792796
|
|
SriBajendraKalita
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/335
(HARDUTTA)
|
0407014000NRG23120420220008473
|
12/04/2022
|
MAIDUL ISLAM CHOUDHURY
|
0407014WL000201
|
MAIDUL ISLAM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792805
|
|
MAIDULISLAMCHOUDHURY
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG23120420220008474
|
12/04/2022
|
BADARO NECHA
|
0407014WL000201
|
BADARO NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792823
|
|
BADARONECHA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/385
(HARDUTTA)
|
0407014000NRG23120420220008476
|
12/04/2022
|
MINOWARA BEGUM
|
0407014WL000201
|
MINOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792829
|
|
MINOWARABEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1101
(HARDUTTA)
|
0407014000NRG23120420220008478
|
12/04/2022
|
MERIJUN NESSA
|
0407014WL000201
|
MERIJUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792825
|
|
MERIJUNNESSA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1205
(HARDUTTA)
|
0407014000NRG23120420220008479
|
12/04/2022
|
MD. IDAR HUSSAIN
|
0407014WL000201
|
MD. IDAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792787
|
|
MD.IDARHUSSAIN
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/125
(HARDUTTA)
|
0407014000NRG23120420220008481
|
12/04/2022
|
HARENDRA NATH DAS
|
0407014WL000201
|
HARENDRA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792850
|
|
HARENDRANATHDAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1301
(HARDUTTA)
|
0407014000NRG23120420220008483
|
12/04/2022
|
JAHIDA BEGUM
|
0407014WL000201
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792788
|
|
JAHIDABEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1482
(HARDUTTA)
|
0407014000NRG23120420220008484
|
12/04/2022
|
MINJUMA BEGUM
|
0407014WL000201
|
MINJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792869
|
|
MINJUMABEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/19
(HARDUTTA)
|
0407014000NRG23120420220008485
|
12/04/2022
|
Md. Ala Uddin Ali
|
0407014WL000201
|
Md. Ala Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792853
|
|
Md.AlaUddinAli
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/19
(HARDUTTA)
|
0407014000NRG23120420220008486
|
12/04/2022
|
RANJUWARA BEGUM
|
0407014WL000201
|
RANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792836
|
|
RANJUWARABEGUM
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23120420220008487
|
12/04/2022
|
ABUL HAMID ALI
|
0407014WL000201
|
ABUL HAMID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792754
|
|
ABULHAMIDALI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/228
(HARDUTTA)
|
0407014000NRG23120420220008489
|
12/04/2022
|
SAFED ALI
|
0407014WL000201
|
SAFED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792832
|
|
SAFEDALI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/234
(HARDUTTA)
|
0407014000NRG23120420220008491
|
12/04/2022
|
SAIFUN NESSA BEGUM
|
0407014WL000201
|
SAIFUN NESSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792821
|
|
SAIFUNNESSABEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/237
(HARDUTTA)
|
0407014000NRG23120420220008493
|
12/04/2022
|
MAINA BEGUM
|
0407014WL000201
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792839
|
|
MAINABEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/238
(HARDUTTA)
|
0407014000NRG23120420220008494
|
12/04/2022
|
RIKIBUL ALI
|
0407014WL000201
|
RIKIBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792818
|
|
RIKIBULALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/251
(HARDUTTA)
|
0407014000NRG23120420220008495
|
12/04/2022
|
SUNIYA BEGUM
|
0407014WL000201
|
SUNIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792827
|
|
SUNIYABEGUM
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/252
(HARDUTTA)
|
0407014000NRG23120420220008496
|
12/04/2022
|
MERIJUN NESSA
|
0407014WL000201
|
MERIJUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792826
|
|
MERIJUNNESSA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/295
(HARDUTTA)
|
0407014000NRG23120420220008499
|
12/04/2022
|
TABIBI ALI
|
0407014WL000201
|
TABIBI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792813
|
|
TABIBIALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/296
(HARDUTTA)
|
0407014000NRG23120420220008501
|
12/04/2022
|
AHEDA BEGUM
|
0407014WL000201
|
AHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792814
|
|
AHEDABEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/302
(HARDUTTA)
|
0407014000NRG23120420220008502
|
12/04/2022
|
RUNUMA BEGUM
|
0407014WL000201
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792815
|
|
RUNUMABEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/303
(HARDUTTA)
|
0407014000NRG23120420220008503
|
12/04/2022
|
FAJNUR ALI
|
0407014WL000201
|
FAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792837
|
|
FAJNURALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/320
(HARDUTTA)
|
0407014000NRG23120420220008507
|
12/04/2022
|
IDRISH ALI
|
0407014WL000201
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792817
|
|
IDRISHALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/322
(HARDUTTA)
|
0407014000NRG23120420220008509
|
12/04/2022
|
FARIJAN BEGUM
|
0407014WL000201
|
FARIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792841
|
|
FARIJANBEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23120420220008512
|
12/04/2022
|
BULUWARA BEGUM
|
0407014WL000201
|
BULUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792838
|
|
BULUWARABEGUM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23120420220008511
|
12/04/2022
|
ICHAHAK ALI
|
0407014WL000201
|
ICHAHAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792812
|
|
ICHAHAKALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/326
(HARDUTTA)
|
0407014000NRG23120420220008513
|
12/04/2022
|
LILIMA BEGUM
|
0407014WL000201
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792816
|
|
LILIMABEGUM
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/332
(HARDUTTA)
|
0407014000NRG23120420220008515
|
12/04/2022
|
APARAJITA DAS
|
0407014WL000201
|
APARAJITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792835
|
|
APARAJITADAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/332
(HARDUTTA)
|
0407014000NRG23120420220008514
|
12/04/2022
|
PABAN DAS
|
0407014WL000201
|
PABAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792792
|
|
PABANDAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/482
(HARDUTTA)
|
0407014000NRG23120420220008516
|
12/04/2022
|
BIUTI BEGUM
|
0407014WL000201
|
BIUTI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792804
|
|
BIUTIBEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/486
(HARDUTTA)
|
0407014000NRG23120420220008517
|
12/04/2022
|
RUNU BEGUM
|
0407014WL000201
|
RUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792874
|
|
RUNUBEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG23120420220008518
|
12/04/2022
|
DULUMANI BEGUM
|
0407014WL000201
|
DULUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792840
|
|
DULUMANIBEGUM
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/60
(HARDUTTA)
|
0407014000NRG23120420220008521
|
12/04/2022
|
MASFUL ALI
|
0407014WL000201
|
MASFUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792852
|
|
MASFULALI
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/62
(HARDUTTA)
|
0407014000NRG23120420220008522
|
12/04/2022
|
JALALUDDIN AHMED
|
0407014WL000201
|
JALALUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792845
|
|
JALALUDDINAHMED
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/62
(HARDUTTA)
|
0407014000NRG23120420220008523
|
12/04/2022
|
Manjuwara Begum
|
0407014WL000201
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792870
|
|
ManjuwaraBegum
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/64
(HARDUTTA)
|
0407014000NRG23120420220008524
|
12/04/2022
|
rubul ali
|
0407014WL000201
|
rubul ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792851
|
|
rubulali
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG23120420220008527
|
12/04/2022
|
ANJUMA BEGUM
|
0407014WL000201
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792843
|
|
ANJUMABEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG23120420220008526
|
12/04/2022
|
MAJAHAR ALI
|
0407014WL000201
|
MAJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792846
|
|
MAJAHARALI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/100-A
(MADHUKUCHI)
|
0407014000NRG23120420220007201
|
12/04/2022
|
Manju Nath
|
0407014WL000178
|
Manju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792735
|
|
ManjuNath
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/108
(MADHUKUCHI)
|
0407014000NRG23120420220007203
|
12/04/2022
|
Debjani Nath
|
0407014WL000178
|
Debjani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792745
|
|
DebjaniNath
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/108
(MADHUKUCHI)
|
0407014000NRG23120420220007202
|
12/04/2022
|
Sashi Nath
|
0407014WL000178
|
Sashi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792747
|
|
SashiNath
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/111-A
(MADHUKUCHI)
|
0407014000NRG23120420220007205
|
12/04/2022
|
Dasami Nath
|
0407014WL000178
|
Dasami Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792729
|
|
DasamiNath
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/111-A
(MADHUKUCHI)
|
0407014000NRG23120420220007204
|
12/04/2022
|
Jatin Nath
|
0407014WL000178
|
Jatin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792733
|
|
JatinNath
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1150
(MADHUKUCHI)
|
0407014000NRG23120420220007206
|
12/04/2022
|
Hiteswar Nath
|
0407014WL000178
|
Hiteswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792875
|
|
HiteswarNath
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1187
(MADHUKUCHI)
|
0407014000NRG23120420220007207
|
12/04/2022
|
HEMLATA SARMA
|
0407014WL000178
|
HEMLATA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792722
|
|
HEMLATASARMA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1276
(MADHUKUCHI)
|
0407014000NRG23120420220007208
|
12/04/2022
|
RUMI NATH
|
0407014WL000178
|
RUMI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792727
|
|
RUMINATH
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1277
(MADHUKUCHI)
|
0407014000NRG23120420220007209
|
12/04/2022
|
TUTUMANI NATH
|
0407014WL000178
|
TUTUMANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792728
|
|
TUTUMANINATH
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/153
(MADHUKUCHI)
|
0407014000NRG23120420220007211
|
12/04/2022
|
Dandeswar Nath
|
0407014WL000178
|
Dandeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792734
|
|
DandeswarNath
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/153
(MADHUKUCHI)
|
0407014000NRG23120420220007210
|
12/04/2022
|
Nirada Nath
|
0407014WL000178
|
Nirada Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792731
|
|
NiradaNath
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/158
(MADHUKUCHI)
|
0407014000NRG23120420220007212
|
12/04/2022
|
Renu Nath
|
0407014WL000178
|
Renu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792743
|
|
RenuNath
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/17
(MADHUKUCHI)
|
0407014000NRG23120420220007215
|
12/04/2022
|
Bhupen Nath
|
0407014WL000178
|
Bhupen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792750
|
|
BhupenNath
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/17
(MADHUKUCHI)
|
0407014000NRG23120420220007214
|
12/04/2022
|
Kunja Nath
|
0407014WL000178
|
Kunja Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792751
|
|
KunjaNath
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/191
(MADHUKUCHI)
|
0407014000NRG23120420220007217
|
12/04/2022
|
BHARATI NATH
|
0407014WL000178
|
BHARATI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792744
|
|
BHARATINATH
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/191
(MADHUKUCHI)
|
0407014000NRG23120420220007216
|
12/04/2022
|
Sukleswar Nath
|
0407014WL000178
|
Sukleswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792742
|
|
SukleswarNath
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/195
(MADHUKUCHI)
|
0407014000NRG23120420220007219
|
12/04/2022
|
MANALISA SARMA
|
0407014WL000178
|
MANALISA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792732
|
|
MANALISASARMA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/197
(MADHUKUCHI)
|
0407014000NRG23120420220007220
|
12/04/2022
|
MANORAM NATH
|
0407014WL000178
|
MANORAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792748
|
|
MANORAMNATH
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/27-A
(MADHUKUCHI)
|
0407014000NRG23120420220007221
|
12/04/2022
|
Manoj Nath
|
0407014WL000178
|
Manoj Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792721
|
|
ManojNath
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/28-A
(MADHUKUCHI)
|
0407014000NRG23120420220007223
|
12/04/2022
|
Bimala Nath
|
0407014WL000178
|
Bimala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792730
|
|
BimalaNath
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/28-A
(MADHUKUCHI)
|
0407014000NRG23120420220007222
|
12/04/2022
|
Nipan Nath
|
0407014WL000178
|
Nipan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792736
|
|
NipanNath
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/557
(MADHUKUCHI)
|
0407014000NRG23120420220007225
|
12/04/2022
|
Giribala Nath
|
0407014WL000178
|
Giribala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792746
|
|
GiribalaNath
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/557
(MADHUKUCHI)
|
0407014000NRG23120420220007224
|
12/04/2022
|
Kushal Nath
|
0407014WL000178
|
Kushal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792752
|
|
KushalNath
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/757
(MADHUKUCHI)
|
0407014000NRG23120420220007227
|
12/04/2022
|
GITIKA NATH
|
0407014WL000178
|
GITIKA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792749
|
|
GITIKANATH
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/957
(MADHUKUCHI)
|
0407014000NRG23120420220007228
|
12/04/2022
|
Chanika Kerketa
|
0407014WL000178
|
Chanika Kerketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792873
|
|
ChanikaKerketa
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1559
(MUKTAPUR)
|
0407014000NRG23120420220003842
|
12/04/2022
|
Purnima Das
|
0407014WL000108
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792855
|
|
PurnimaDas
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1632-A
(MUKTAPUR)
|
0407014000NRG23120420220003843
|
12/04/2022
|
Jayanti Patowari
|
0407014WL000108
|
Jayanti Patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792857
|
|
JayantiPatowari
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2931
(MUKTAPUR)
|
0407014000NRG23120420220003845
|
12/04/2022
|
TARUN KEOT
|
0407014WL000108
|
TARUN KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792725
|
|
TARUNKEOT
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2941
(MUKTAPUR)
|
0407014000NRG23120420220003846
|
12/04/2022
|
RABIN KEOT
|
0407014WL000108
|
RABIN KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792866
|
|
RABINKEOT
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/310
(MUKTAPUR)
|
0407014000NRG23120420220003847
|
12/04/2022
|
SONO DEVI
|
0407014WL000108
|
SONO DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792876
|
|
SONODEVI
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/397
(MUKTAPUR)
|
0407014000NRG23120420220003849
|
12/04/2022
|
GITA DEKA
|
0407014WL000108
|
GITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792740
|
|
GITADEKA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/408
(MUKTAPUR)
|
0407014000NRG23120420220003850
|
12/04/2022
|
JYOTIMA KEOT
|
0407014WL000108
|
JYOTIMA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792867
|
|
JYOTIMAKEOT
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/410
(MUKTAPUR)
|
0407014000NRG23120420220003852
|
12/04/2022
|
BEAUTY CHOUDHURY
|
0407014WL000108
|
BEAUTY CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792871
|
|
BEAUTYCHOUDHURY
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/410
(MUKTAPUR)
|
0407014000NRG23120420220003851
|
12/04/2022
|
RAJEN CHOUDHURY
|
0407014WL000108
|
RAJEN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792753
|
|
RAJENCHOUDHURY
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/411
(MUKTAPUR)
|
0407014000NRG23120420220003853
|
12/04/2022
|
NAGEN KEOT
|
0407014WL000108
|
NAGEN KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792868
|
|
NAGENKEOT
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/415
(MUKTAPUR)
|
0407014000NRG23120420220003854
|
12/04/2022
|
GITANJALI DAS
|
0407014WL000108
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792861
|
|
GITANJALIDAS
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/419
(MUKTAPUR)
|
0407014000NRG23120420220003856
|
12/04/2022
|
MINATI KEOT
|
0407014WL000108
|
MINATI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792741
|
|
MINATIKEOT
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/419
(MUKTAPUR)
|
0407014000NRG23120420220003855
|
12/04/2022
|
Sarat keot
|
0407014WL000108
|
Sarat keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792860
|
|
Saratkeot
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/459
(MUKTAPUR)
|
0407014000NRG23120420220003857
|
12/04/2022
|
SUMITRA PATOWARY
|
0407014WL000108
|
SUMITRA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792723
|
|
SUMITRAPATOWARY
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/509
(MUKTAPUR)
|
0407014000NRG23120420220003858
|
12/04/2022
|
KANAK PATOWARY
|
0407014WL000108
|
KANAK PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792859
|
|
KANAKPATOWARY
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/805
(MUKTAPUR)
|
0407014000NRG23120420220003859
|
12/04/2022
|
Jayanta Das
|
0407014WL000108
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792847
|
|
JayantaDas
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/806
(MUKTAPUR)
|
0407014000NRG23120420220003860
|
12/04/2022
|
Hemanta Das
|
0407014WL000108
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792849
|
|
HemantaDas
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/810
(MUKTAPUR)
|
0407014000NRG23120420220003861
|
12/04/2022
|
Banjit Das
|
0407014WL000108
|
Banjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792848
|
|
BanjitDas
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/812
(MUKTAPUR)
|
0407014000NRG23120420220003862
|
12/04/2022
|
Manju Patowary
|
0407014WL000108
|
Manju Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792863
|
|
ManjuPatowary
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/814
(MUKTAPUR)
|
0407014000NRG23120420220003863
|
12/04/2022
|
Bharati Patowary
|
0407014WL000108
|
Bharati Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792864
|
|
BharatiPatowary
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/816
(MUKTAPUR)
|
0407014000NRG23120420220003864
|
12/04/2022
|
Agendra Nath Patowary
|
0407014WL000108
|
Agendra Nath Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792858
|
|
AgendraNathPatowary
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/816
(MUKTAPUR)
|
0407014000NRG23120420220003865
|
12/04/2022
|
Nirada patowary
|
0407014WL000108
|
Nirada patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792862
|
|
Niradapatowary
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/819
(MUKTAPUR)
|
0407014000NRG23120420220003866
|
12/04/2022
|
ASHWINI PATOWARY
|
0407014WL000108
|
ASHWINI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792739
|
|
ASHWINIPATOWARY
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/694
(MUKTAPUR)
|
0407014000NRG23120420220007510
|
12/04/2022
|
SAMNUR ALI
|
0407014WL000184
|
SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792726
|
|
SAMNURALI
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG23120420220007513
|
12/04/2022
|
MAHIDA BEGUM
|
0407014WL000184
|
MAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792724
|
|
MAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147-A
(NAGAON)
|
0407014000NRG23120420220009901
|
12/04/2022
|
HEMANTA DEKA
|
0407014WL000237
|
HEMANTA DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792755
|
|
HEMANTADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/714
(MUKTAPUR)
|
0407014000NRG23120420220007511
|
12/04/2022
|
MD. BABUL ALI
|
0407014WL000184
|
MD. BABUL ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792756
|
|
MD.BABULALI
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG23120420220007512
|
12/04/2022
|
SAYED ALI
|
0407014WL000184
|
SAYED ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792757
|
|
SAYEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/16
(NAGAON)
|
0407014000NRG23120420220009884
|
12/04/2022
|
BIPUL CHANDRA DEKA
|
0407014WL000237
|
BIPUL CHANDRA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792758
|
|
BIPULCHANDRADEKA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693
(MUKTAPUR)
|
0407014000NRG23120420220007509
|
12/04/2022
|
NAJMA BEGUM
|
0407014WL000184
|
NAJMA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792759
|
|
NAJMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1296
(HARDUTTA)
|
0407014000NRG23120420220008465
|
12/04/2022
|
ASMINA BEGUM
|
0407014WL000201
|
ASMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792781
|
|
MISS ASMINA BEGUM
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1296
(HARDUTTA)
|
0407014000NRG23120420220008464
|
12/04/2022
|
SAHIDUL ISLAM
|
0407014WL000201
|
SAHIDUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792780
|
|
MR SAHIDUL ISLAM
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1385
(HARDUTTA)
|
0407014000NRG23120420220008467
|
12/04/2022
|
JUNUWARA BEGUM
|
0407014WL000201
|
JUNUWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792783
|
|
MRS JUNUWARA BEGUM
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG23120420220008471
|
12/04/2022
|
EKRAM ALI
|
0407014WL000201
|
EKRAM ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792779
|
|
MR MD EKRAM ALI
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/234
(HARDUTTA)
|
0407014000NRG23120420220008492
|
12/04/2022
|
IMRAN HUSSAIN
|
0407014WL000201
|
IMRAN HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792782
|
|
MR IMRAN HUSSAIN
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/757
(MADHUKUCHI)
|
0407014000NRG23120420220007226
|
12/04/2022
|
RITEN NATH
|
0407014WL000178
|
RITEN NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792778
|
|
SHRI RITEN CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1632-A
(MUKTAPUR)
|
0407014000NRG23120420220003844
|
12/04/2022
|
UPASHANA PATOWARY
|
0407014WL000108
|
UPASHANA PATOWARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792824
|
|
MISS UPASANA PATOWARY
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/819
(MUKTAPUR)
|
0407014000NRG23120420220003867
|
12/04/2022
|
ANJU PATOWARY
|
0407014WL000108
|
ANJU PATOWARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792784
|
|
MRS ANJU PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/228
(HARDUTTA)
|
0407014000NRG23120420220008490
|
12/04/2022
|
NURJAHAN BEGUM
|
0407014WL000201
|
NURJAHAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792834
|
|
MRS NURJAHAN BEGUM
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/322
(HARDUTTA)
|
0407014000NRG23120420220008510
|
12/04/2022
|
FAJUL HOUQE
|
0407014WL000201
|
FAJUL HOUQE
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792844
|
|
MR FAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/158
(MADHUKUCHI)
|
0407014000NRG23120420220007213
|
12/04/2022
|
Bhumidhar Nath
|
0407014WL000178
|
Bhumidhar Nath
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792842
|
|
BHUMIDHAR NATH
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/195
(MADHUKUCHI)
|
0407014000NRG23120420220007218
|
12/04/2022
|
SIMANTA KUMAR SARMA
|
0407014WL000178
|
SIMANTA KUMAR SARMA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792833
|
|
SIMANTA KUMAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23120420220008488
|
12/04/2022
|
FULAJAN BEGUM
|
0407014WL000201
|
FULAJAN BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792830
|
|
FULAJAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/397
(MUKTAPUR)
|
0407014000NRG23120420220003848
|
12/04/2022
|
RANA PATOWARY
|
0407014WL000108
|
RANA PATOWARY
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916792803
|
|
RANA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|