|
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-07-014-001-001/1052
(NAGAON)
|
0407014000NRG23130520220090197
|
13/05/2022
|
RENU DEKA
|
0407014WL002547
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910681
|
|
RENUDEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1234
(NAGAON)
|
0407014000NRG23130520220090202
|
13/05/2022
|
POMPI RAJBONGSHI DEKA
|
0407014WL002547
|
POMPI RAJBONGSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910680
|
|
POMPIRAJBONGSHIDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1335
(NAGAON)
|
0407014000NRG23130520220090205
|
13/05/2022
|
UMESH SARMA
|
0407014WL002547
|
UMESH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910679
|
|
UMESHSARMA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/730
(NAGAON)
|
0407014000NRG23130520220090212
|
13/05/2022
|
Ranjita Kalita
|
0407014WL002547
|
Ranjita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910682
|
|
RanjitaKalita
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/858
(NAGAON)
|
0407014000NRG23130520220090220
|
13/05/2022
|
Susila Deka
|
0407014WL002547
|
Susila Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910683
|
|
SusilaDeka
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1264
(BIHDIA)
|
0407014000NRG23130520220089018
|
13/05/2022
|
Krishnakhi Deka Baruah
|
0407014WL002515
|
Krishnakhi Deka Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910678
|
|
KrishnakhiDekaBaruah
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/292
(MADHUKUCHI)
|
0407014000NRG23130520220090639
|
13/05/2022
|
KHABIRUDDIN AHMED
|
0407014WL002553
|
KHABIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910684
|
|
KHABIRUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/102
(NAGAON)
|
0407014000NRG23130520220090192
|
13/05/2022
|
KANIKA KALITA
|
0407014WL002547
|
KANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910718
|
|
KANIKAKALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/102
(NAGAON)
|
0407014000NRG23130520220090191
|
13/05/2022
|
PRADIP KALITA
|
0407014WL002547
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910719
|
|
PRADIPKALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/103
(NAGAON)
|
0407014000NRG23130520220090193
|
13/05/2022
|
DHANJIT KALITA
|
0407014WL002547
|
DHANJIT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910705
|
|
DHANJITKALITA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/105
(NAGAON)
|
0407014000NRG23130520220090194
|
13/05/2022
|
ASHOK KALITA
|
0407014WL002547
|
ASHOK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910726
|
|
ASHOKKALITA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/105
(NAGAON)
|
0407014000NRG23130520220090195
|
13/05/2022
|
BANDANA KALITA
|
0407014WL002547
|
BANDANA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910725
|
|
BANDANAKALITA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1052
(NAGAON)
|
0407014000NRG23130520220090196
|
13/05/2022
|
Pabitra Deka
|
0407014WL002547
|
Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910723
|
|
PabitraDeka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1147
(NAGAON)
|
0407014000NRG23130520220090199
|
13/05/2022
|
Ramani kalita
|
0407014WL002547
|
Ramani kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910745
|
|
Ramanikalita
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1147
(NAGAON)
|
0407014000NRG23130520220090200
|
13/05/2022
|
URMILA DEKA
|
0407014WL002547
|
URMILA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910744
|
|
URMILADEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1234
(NAGAON)
|
0407014000NRG23130520220090201
|
13/05/2022
|
BHASKAR DEKA
|
0407014WL002547
|
BHASKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910713
|
|
BHASKARDEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1446
(NAGAON)
|
0407014000NRG23130520220090206
|
13/05/2022
|
BANESWAR KALITA
|
0407014WL002547
|
BANESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910722
|
|
BANESWARKALITA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/25
(NAGAON)
|
0407014000NRG23130520220090207
|
13/05/2022
|
PADMADHAR KALITA
|
0407014WL002547
|
PADMADHAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910717
|
|
PADMADHARKALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/691
(NAGAON)
|
0407014000NRG23130520220090210
|
13/05/2022
|
Paban Kalita
|
0407014WL002547
|
Paban Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910789
|
|
PabanKalita
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/785
(NAGAON)
|
0407014000NRG23130520220090213
|
13/05/2022
|
MANIMA KALITA
|
0407014WL002547
|
MANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910707
|
|
MANIMAKALITA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/806
(NAGAON)
|
0407014000NRG23130520220090215
|
13/05/2022
|
Dayaram Kalita
|
0407014WL002547
|
Dayaram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910746
|
|
DayaramKalita
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/806
(NAGAON)
|
0407014000NRG23130520220090216
|
13/05/2022
|
HARESWARI KALITA
|
0407014WL002547
|
HARESWARI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910721
|
|
HARESWARIKALITA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/836
(NAGAON)
|
0407014000NRG23130520220090218
|
13/05/2022
|
SABITA DAS
|
0407014WL002547
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910708
|
|
SABITADAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/858
(NAGAON)
|
0407014000NRG23130520220090219
|
13/05/2022
|
Sunil Deka
|
0407014WL002547
|
Sunil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910699
|
|
SunilDeka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/864
(NAGAON)
|
0407014000NRG23130520220090221
|
13/05/2022
|
BRAJEN DAS
|
0407014WL002547
|
BRAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910706
|
|
BRAJENDAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/864
(NAGAON)
|
0407014000NRG23130520220090222
|
13/05/2022
|
NIJARA DAS
|
0407014WL002547
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910716
|
|
NIJARADAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/882
(NAGAON)
|
0407014000NRG23130520220090224
|
13/05/2022
|
RUNU KALITA
|
0407014WL002547
|
RUNU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910715
|
|
RUNUKALITA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/882
(NAGAON)
|
0407014000NRG23130520220090223
|
13/05/2022
|
TIRTHA KALITA
|
0407014WL002547
|
TIRTHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910788
|
|
TIRTHAKALITA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/901
(NAGAON)
|
0407014000NRG23130520220090225
|
13/05/2022
|
MANTU KALITA
|
0407014WL002547
|
MANTU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910704
|
|
MANTUKALITA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/901
(NAGAON)
|
0407014000NRG23130520220090226
|
13/05/2022
|
PRANITA KALITA
|
0407014WL002547
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910720
|
|
PRANITAKALITA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/903
(NAGAON)
|
0407014000NRG23130520220090228
|
13/05/2022
|
Bule Deka
|
0407014WL002547
|
Bule Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910724
|
|
BuleDeka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1116
(BIHDIA)
|
0407014000NRG23130520220089015
|
13/05/2022
|
NARESWAR PATOWARY
|
0407014WL002515
|
NARESWAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910736
|
|
NARESWARPATOWARY
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1236
(BIHDIA)
|
0407014000NRG23130520220089016
|
13/05/2022
|
GAJIN DEKA
|
0407014WL002515
|
GAJIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910714
|
|
GAJINDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1236
(BIHDIA)
|
0407014000NRG23130520220089017
|
13/05/2022
|
Tilu Deka
|
0407014WL002515
|
Tilu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910734
|
|
TiluDeka
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1319
(BIHDIA)
|
0407014000NRG23130520220089019
|
13/05/2022
|
DHARMESWAR PATOWAR
|
0407014WL002515
|
DHARMESWAR PATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910727
|
|
DHARMESWARPATOWAR
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1319
(BIHDIA)
|
0407014000NRG23130520220089020
|
13/05/2022
|
Juri Patowary
|
0407014WL002515
|
Juri Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910711
|
|
JuriPatowary
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1321
(BIHDIA)
|
0407014000NRG23130520220089021
|
13/05/2022
|
BABUL DEKA
|
0407014WL002515
|
BABUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910702
|
|
BABULDEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1321
(BIHDIA)
|
0407014000NRG23130520220089022
|
13/05/2022
|
Binita Deka
|
0407014WL002515
|
Binita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910738
|
|
BinitaDeka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1506
(BIHDIA)
|
0407014000NRG23130520220089023
|
13/05/2022
|
MANJU NATH PATOWARY
|
0407014WL002515
|
MANJU NATH PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910741
|
|
MANJUNATHPATOWARY
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/159
(BIHDIA)
|
0407014000NRG23130520220089024
|
13/05/2022
|
JAMINI PATOWARY
|
0407014WL002515
|
JAMINI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910733
|
|
JAMINIPATOWARY
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2377
(BIHDIA)
|
0407014000NRG23130520220089025
|
13/05/2022
|
GITANJALI PATOWARY
|
0407014WL002515
|
GITANJALI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910787
|
|
GITANJALIPATOWARY
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2378
(BIHDIA)
|
0407014000NRG23130520220089026
|
13/05/2022
|
DALIMI BARUAH
|
0407014WL002515
|
DALIMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910739
|
|
DALIMIBARUAH
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/482
(BIHDIA)
|
0407014000NRG23130520220089028
|
13/05/2022
|
BIMALA PATOWARY
|
0407014WL002515
|
BIMALA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910740
|
|
BIMALAPATOWARY
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/482
(BIHDIA)
|
0407014000NRG23130520220089027
|
13/05/2022
|
KHITEN PATOWARY
|
0407014WL002515
|
KHITEN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910701
|
|
KHITENPATOWARY
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/484
(BIHDIA)
|
0407014000NRG23130520220089029
|
13/05/2022
|
Dharo Baruah
|
0407014WL002515
|
Dharo Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910700
|
|
DharoBaruah
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/484
(BIHDIA)
|
0407014000NRG23130520220089030
|
13/05/2022
|
Phulmati baruah
|
0407014WL002515
|
Phulmati baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910732
|
|
Phulmatibaruah
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/485
(BIHDIA)
|
0407014000NRG23130520220089031
|
13/05/2022
|
Rango Baruah
|
0407014WL002515
|
Rango Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910703
|
|
RangoBaruah
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/486
(BIHDIA)
|
0407014000NRG23130520220089032
|
13/05/2022
|
KALPANA BARUAH
|
0407014WL002515
|
KALPANA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910730
|
|
KALPANABARUAH
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/487
(BIHDIA)
|
0407014000NRG23130520220089033
|
13/05/2022
|
Kanika Baruah
|
0407014WL002515
|
Kanika Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910709
|
|
KanikaBaruah
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/489
(BIHDIA)
|
0407014000NRG23130520220089034
|
13/05/2022
|
CHANUBALA PATOWARY
|
0407014WL002515
|
CHANUBALA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910712
|
|
CHANUBALAPATOWARY
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/503
(BIHDIA)
|
0407014000NRG23130520220089035
|
13/05/2022
|
ATIRAM PATOWARY
|
0407014WL002515
|
ATIRAM PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910786
|
|
ATIRAMPATOWARY
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/515
(BIHDIA)
|
0407014000NRG23130520220089036
|
13/05/2022
|
MANOMATI PATOWARY
|
0407014WL002515
|
MANOMATI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910729
|
|
MANOMATIPATOWARY
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/521
(BIHDIA)
|
0407014000NRG23130520220089037
|
13/05/2022
|
PRAMILA PATOWARY
|
0407014WL002515
|
PRAMILA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910735
|
|
PRAMILAPATOWARY
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/522
(BIHDIA)
|
0407014000NRG23130520220089038
|
13/05/2022
|
RENU PATOWARY
|
0407014WL002515
|
RENU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910742
|
|
RENUPATOWARY
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/523
(BIHDIA)
|
0407014000NRG23130520220089039
|
13/05/2022
|
Gitanjali Patowary
|
0407014WL002515
|
Gitanjali Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910710
|
|
GitanjaliPatowary
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/560
(BIHDIA)
|
0407014000NRG23130520220089041
|
13/05/2022
|
Champa Baruah
|
0407014WL002515
|
Champa Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910731
|
|
ChampaBaruah
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/560
(BIHDIA)
|
0407014000NRG23130520220089040
|
13/05/2022
|
Goutam Baruah
|
0407014WL002515
|
Goutam Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910743
|
|
GoutamBaruah
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/674
(BIHDIA)
|
0407014000NRG23130520220089042
|
13/05/2022
|
SARALA BARUAH
|
0407014WL002515
|
SARALA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910737
|
|
SARALABARUAH
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/779
(BIHDIA)
|
0407014000NRG23130520220089044
|
13/05/2022
|
HIMANI PATOWARY
|
0407014WL002515
|
HIMANI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910698
|
|
HIMANIPATOWARY
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/990
(BIHDIA)
|
0407014000NRG23130520220089046
|
13/05/2022
|
Nirala Patowary
|
0407014WL002515
|
Nirala Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910728
|
|
NiralaPatowary
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23130520220089490
|
13/05/2022
|
INISH ALI
|
0407014WL002528
|
INISH ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910774
|
|
INISHALI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23130520220089491
|
13/05/2022
|
RENUMA BEGUM
|
0407014WL002528
|
RENUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910753
|
|
RENUMABEGUM
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/201
(MADHUKUCHI)
|
0407014000NRG23130520220089493
|
13/05/2022
|
BARNALI KALITA
|
0407014WL002528
|
BARNALI KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910765
|
|
BARNALIKALITA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/201
(MADHUKUCHI)
|
0407014000NRG23130520220089492
|
13/05/2022
|
NABA KUMAR KALITA
|
0407014WL002528
|
NABA KUMAR KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910773
|
|
NABAKUMARKALITA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/203
(MADHUKUCHI)
|
0407014000NRG23130520220089494
|
13/05/2022
|
SABITA KALITA
|
0407014WL002528
|
SABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910766
|
|
SABITAKALITA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/204
(MADHUKUCHI)
|
0407014000NRG23130520220089495
|
13/05/2022
|
TULIKA KALITA
|
0407014WL002528
|
TULIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910767
|
|
TULIKAKALITA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/268
(MADHUKUCHI)
|
0407014000NRG23130520220089497
|
13/05/2022
|
AYESHA BEGUM
|
0407014WL002528
|
AYESHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910748
|
|
AYESHABEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/279
(MADHUKUCHI)
|
0407014000NRG23130520220089500
|
13/05/2022
|
FAYEJ ALI
|
0407014WL002528
|
FAYEJ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910770
|
|
FAYEJALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/30
(MADHUKUCHI)
|
0407014000NRG23130520220089501
|
13/05/2022
|
MISS MINOWARA BEGUM
|
0407014WL002528
|
MISS MINOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910761
|
|
MISSMINOWARABEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/333
(MADHUKUCHI)
|
0407014000NRG23130520220089502
|
13/05/2022
|
MAMATA BEGUM
|
0407014WL002528
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910776
|
|
MAMATABEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/334
(MADHUKUCHI)
|
0407014000NRG23130520220089503
|
13/05/2022
|
CHARA BIBI
|
0407014WL002528
|
CHARA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910760
|
|
CHARABIBI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/343
(MADHUKUCHI)
|
0407014000NRG23130520220089504
|
13/05/2022
|
CHIRABANU BEGUM
|
0407014WL002528
|
CHIRABANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910747
|
|
CHIRABANUBEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/347
(MADHUKUCHI)
|
0407014000NRG23130520220089506
|
13/05/2022
|
ALIMA BEGUM
|
0407014WL002528
|
ALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910752
|
|
ALIMABEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/4
(MADHUKUCHI)
|
0407014000NRG23130520220089508
|
13/05/2022
|
Fuljan Bibi
|
0407014WL002528
|
Fuljan Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910755
|
|
FuljanBibi
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/423
(MADHUKUCHI)
|
0407014000NRG23130520220089509
|
13/05/2022
|
CHAIDUL ALI
|
0407014WL002528
|
CHAIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910757
|
|
CHAIDULALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/423
(MADHUKUCHI)
|
0407014000NRG23130520220089510
|
13/05/2022
|
RANJU BEGUM
|
0407014WL002528
|
RANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910749
|
|
RANJUBEGUM
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23130520220089511
|
13/05/2022
|
Md. Ishlam Ali
|
0407014WL002528
|
Md. Ishlam Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910764
|
|
Md.IshlamAli
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23130520220089512
|
13/05/2022
|
TAHMINA BEGUM
|
0407014WL002528
|
TAHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910754
|
|
TAHMINABEGUM
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/55
(MADHUKUCHI)
|
0407014000NRG23130520220089513
|
13/05/2022
|
Md. Sabur Ali
|
0407014WL002528
|
Md. Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910759
|
|
Md.SaburAli
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/555-A
(MADHUKUCHI)
|
0407014000NRG23130520220089514
|
13/05/2022
|
JYOSHNA BEGUM
|
0407014WL002528
|
JYOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910775
|
|
JYOSHNABEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/595
(MADHUKUCHI)
|
0407014000NRG23130520220089515
|
13/05/2022
|
Najar Ali
|
0407014WL002528
|
Najar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910762
|
|
NajarAli
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/595
(MADHUKUCHI)
|
0407014000NRG23130520220089516
|
13/05/2022
|
Sahida Begum
|
0407014WL002528
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910756
|
|
SahidaBegum
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/73
(MADHUKUCHI)
|
0407014000NRG23130520220089521
|
13/05/2022
|
MISS MARJIANA BEGUM
|
0407014WL002528
|
MISS MARJIANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910750
|
|
MISSMARJIANABEGUM
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/760
(MADHUKUCHI)
|
0407014000NRG23130520220089522
|
13/05/2022
|
Mafida Begum
|
0407014WL002528
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910769
|
|
MafidaBegum
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/765
(MADHUKUCHI)
|
0407014000NRG23130520220089523
|
13/05/2022
|
Rafik Ali
|
0407014WL002528
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910768
|
|
RafikAli
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/772
(MADHUKUCHI)
|
0407014000NRG23130520220089525
|
13/05/2022
|
ANIMA BEGUM
|
0407014WL002528
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910751
|
|
ANIMABEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/772
(MADHUKUCHI)
|
0407014000NRG23130520220089524
|
13/05/2022
|
Najrul Ali
|
0407014WL002528
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910763
|
|
NajrulAli
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/779
(MADHUKUCHI)
|
0407014000NRG23130520220089526
|
13/05/2022
|
Roshna Begum
|
0407014WL002528
|
Roshna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910785
|
|
RoshnaBegum
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/818
(MADHUKUCHI)
|
0407014000NRG23130520220089527
|
13/05/2022
|
HARUN ALI
|
0407014WL002528
|
HARUN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910784
|
|
HARUNALI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1035-C
(MADHUKUCHI)
|
0407014000NRG23130520220090616
|
13/05/2022
|
RITUL ALI
|
0407014WL002553
|
RITUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910669
|
|
RITULALI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1053
(MADHUKUCHI)
|
0407014000NRG23130520220090617
|
13/05/2022
|
FATEMA BIBI
|
0407014WL002553
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910664
|
|
FATEMABIBI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1055
(MADHUKUCHI)
|
0407014000NRG23130520220090618
|
13/05/2022
|
TONIS ALI
|
0407014WL002553
|
TONIS ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910649
|
|
TONISALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1060
(MADHUKUCHI)
|
0407014000NRG23130520220090619
|
13/05/2022
|
ANOWARA BEGUM
|
0407014WL002553
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910778
|
|
ANOWARABEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1066
(MADHUKUCHI)
|
0407014000NRG23130520220090620
|
13/05/2022
|
ajijul ali
|
0407014WL002553
|
ajijul ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910650
|
|
ajijulali
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1068
(MADHUKUCHI)
|
0407014000NRG23130520220090621
|
13/05/2022
|
GIYAS ALI
|
0407014WL002553
|
GIYAS ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910781
|
|
GIYASALI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/107
(MADHUKUCHI)
|
0407014000NRG23130520220090622
|
13/05/2022
|
Mainul Haque Choudhury
|
0407014WL002553
|
Mainul Haque Choudhury
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910654
|
|
MainulHaqueChoudhury
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1071
(MADHUKUCHI)
|
0407014000NRG23130520220090623
|
13/05/2022
|
NEMAL ALI
|
0407014WL002553
|
NEMAL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910666
|
|
NEMALALI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1079-B
(MADHUKUCHI)
|
0407014000NRG23130520220090624
|
13/05/2022
|
Fuljan Begum
|
0407014WL002553
|
Fuljan Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910657
|
|
FuljanBegum
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/110
(MADHUKUCHI)
|
0407014000NRG23130520220090625
|
13/05/2022
|
Rijul Ali
|
0407014WL002553
|
Rijul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910653
|
|
RijulAli
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1115
(MADHUKUCHI)
|
0407014000NRG23130520220090626
|
13/05/2022
|
SAMSUL ALI
|
0407014WL002553
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910658
|
|
SAMSULALI
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1121
(MADHUKUCHI)
|
0407014000NRG23130520220090627
|
13/05/2022
|
MANIK ALI
|
0407014WL002553
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910668
|
|
MANIKALI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1185
(MADHUKUCHI)
|
0407014000NRG23130520220090628
|
13/05/2022
|
Mahida Begum
|
0407014WL002553
|
Mahida Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910670
|
|
MahidaBegum
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/171
(MADHUKUCHI)
|
0407014000NRG23130520220090629
|
13/05/2022
|
Madhab Kalita
|
0407014WL002553
|
Madhab Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910656
|
|
MadhabKalita
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/19-A
(MADHUKUCHI)
|
0407014000NRG23130520220090630
|
13/05/2022
|
Akbar Ali
|
0407014WL002553
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910661
|
|
AkbarAli
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/199
(MADHUKUCHI)
|
0407014000NRG23130520220090631
|
13/05/2022
|
FIJNUR ALI
|
0407014WL002553
|
FIJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910667
|
|
FIJNURALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/207
(MADHUKUCHI)
|
0407014000NRG23130520220090632
|
13/05/2022
|
HASSIM ALI
|
0407014WL002553
|
HASSIM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910779
|
|
HASSIMALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/208
(MADHUKUCHI)
|
0407014000NRG23130520220090633
|
13/05/2022
|
CHAHANUR ALI
|
0407014WL002553
|
CHAHANUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910780
|
|
CHAHANURALI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/211
(MADHUKUCHI)
|
0407014000NRG23130520220090634
|
13/05/2022
|
MINTU ALI
|
0407014WL002553
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910646
|
|
MINTUALI
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/212
(MADHUKUCHI)
|
0407014000NRG23130520220090635
|
13/05/2022
|
NAKJAN BIBI
|
0407014WL002553
|
NAKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910783
|
|
NAKJANBIBI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/225
(MADHUKUCHI)
|
0407014000NRG23130520220090636
|
13/05/2022
|
MAGABUL HUSSAIN
|
0407014WL002553
|
MAGABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910777
|
|
MAGABULHUSSAIN
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/24-A
(MADHUKUCHI)
|
0407014000NRG23130520220090637
|
13/05/2022
|
Ajijar Rahman
|
0407014WL002553
|
Ajijar Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910652
|
|
AjijarRahman
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/25
(MADHUKUCHI)
|
0407014000NRG23130520220090638
|
13/05/2022
|
Dilowara Begum
|
0407014WL002553
|
Dilowara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910648
|
|
DilowaraBegum
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/33-A
(MADHUKUCHI)
|
0407014000NRG23130520220090640
|
13/05/2022
|
Syed Rubul Ali
|
0407014WL002553
|
Syed Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910771
|
|
SyedRubulAli
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/34-A
(MADHUKUCHI)
|
0407014000NRG23130520220090641
|
13/05/2022
|
Ahed Ali
|
0407014WL002553
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910665
|
|
AhedAli
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/412
(MADHUKUCHI)
|
0407014000NRG23130520220090642
|
13/05/2022
|
Md.Abed Ali
|
0407014WL002553
|
Md.Abed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910662
|
|
Md.AbedAli
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/423
(MADHUKUCHI)
|
0407014000NRG23130520220090643
|
13/05/2022
|
ELIMA BEGUM
|
0407014WL002553
|
ELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910647
|
|
ELIMABEGUM
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/55
(MADHUKUCHI)
|
0407014000NRG23130520220090644
|
13/05/2022
|
Sushil Deka
|
0407014WL002553
|
Sushil Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910782
|
|
SushilDeka
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/556
(MADHUKUCHI)
|
0407014000NRG23130520220090645
|
13/05/2022
|
Sahid Ali
|
0407014WL002553
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910772
|
|
SahidAli
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/61-A
(MADHUKUCHI)
|
0407014000NRG23130520220090646
|
13/05/2022
|
Md.Jalal Ali
|
0407014WL002553
|
Md.Jalal Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910660
|
|
Md.JalalAli
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/631
(MADHUKUCHI)
|
0407014000NRG23130520220090647
|
13/05/2022
|
Md.Babjan Ali
|
0407014WL002553
|
Md.Babjan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910663
|
|
Md.BabjanAli
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/91
(MADHUKUCHI)
|
0407014000NRG23130520220090648
|
13/05/2022
|
Miss Sanbanu Begum
|
0407014WL002553
|
Miss Sanbanu Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910655
|
|
MissSanbanuBegum
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/93
(MADHUKUCHI)
|
0407014000NRG23130520220090649
|
13/05/2022
|
Mariyam Bibi
|
0407014WL002553
|
Mariyam Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910758
|
|
MariyamBibi
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/954
(MADHUKUCHI)
|
0407014000NRG23130520220090650
|
13/05/2022
|
Syeda Hasina Begum
|
0407014WL002553
|
Syeda Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910651
|
|
SyedaHasinaBegum
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/964
(MADHUKUCHI)
|
0407014000NRG23130520220090651
|
13/05/2022
|
Majnur Ali
|
0407014WL002553
|
Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910659
|
|
MajnurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1326
(NAGAON)
|
0407014000NRG23130520220090203
|
13/05/2022
|
MUKUT SARMA
|
0407014WL002547
|
MUKUT SARMA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910672
|
|
MUKUTSARMA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/596
(NAGAON)
|
0407014000NRG23130520220090208
|
13/05/2022
|
KAUSHIK DEKA
|
0407014WL002547
|
KAUSHIK DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910671
|
|
KAUSHIKDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/596
(NAGAON)
|
0407014000NRG23130520220090209
|
13/05/2022
|
DHARITRI SAHARIA
|
0407014WL002547
|
DHARITRI SAHARIA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910674
|
|
DHARITRISAHARIA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/785
(NAGAON)
|
0407014000NRG23130520220090214
|
13/05/2022
|
HEMANTA KALITA
|
0407014WL002547
|
HEMANTA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910676
|
|
HEMANTAKALITA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/836
(NAGAON)
|
0407014000NRG23130520220090217
|
13/05/2022
|
Lakshyadhar Das
|
0407014WL002547
|
Lakshyadhar Das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910675
|
|
LakshyadharDas
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/903
(NAGAON)
|
0407014000NRG23130520220090227
|
13/05/2022
|
Thaneshwar Deka
|
0407014WL002547
|
Thaneshwar Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910673
|
|
ThaneshwarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/730
(NAGAON)
|
0407014000NRG23130520220090211
|
13/05/2022
|
Daytendra Kalita
|
0407014WL002547
|
Daytendra Kalita
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910677
|
|
DaytendraKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/273
(MADHUKUCHI)
|
0407014000NRG23130520220089498
|
13/05/2022
|
REKINA BEGUM
|
0407014WL002528
|
REKINA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910687
|
|
MRS REKINA BEGUM
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/279
(MADHUKUCHI)
|
0407014000NRG23130520220089499
|
13/05/2022
|
MANJULA BEGUM
|
0407014WL002528
|
MANJULA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910686
|
|
MRS MAJULA BEGUM
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/344
(MADHUKUCHI)
|
0407014000NRG23130520220089505
|
13/05/2022
|
ELIZA BEGUM
|
0407014WL002528
|
ELIZA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910790
|
|
MISS DALI YEASMIN
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/676
(MADHUKUCHI)
|
0407014000NRG23130520220089517
|
13/05/2022
|
RENU BEGUM
|
0407014WL002528
|
RENU BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910690
|
|
MRS RENU BEGUM
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23130520220089519
|
13/05/2022
|
JAHANARA BEGUM
|
0407014WL002528
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910689
|
|
MRS JAHANARA BEGUM
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23130520220089518
|
13/05/2022
|
Mainul Ali
|
0407014WL002528
|
Mainul Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910685
|
|
MRS MAFIDA BEGUM
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/73
(MADHUKUCHI)
|
0407014000NRG23130520220089520
|
13/05/2022
|
Md. Ratul Ali
|
0407014WL002528
|
Md. Ratul Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910688
|
|
MR RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/226
(MADHUKUCHI)
|
0407014000NRG23130520220089496
|
13/05/2022
|
MATIUL ALI
|
0407014WL002528
|
MATIUL ALI
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910691
|
|
MISS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/107
(NAGAON)
|
0407014000NRG23130520220090198
|
13/05/2022
|
BARNALI KALITA
|
0407014WL002547
|
BARNALI KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910693
|
|
MRS BARNALI KALITA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1326
(NAGAON)
|
0407014000NRG23130520220090204
|
13/05/2022
|
ANITA DEKA
|
0407014WL002547
|
ANITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910695
|
|
MS ANITA DEKA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/4
(NAGAON)
|
0407014000NRG23130520220090229
|
13/05/2022
|
DHIRAJ NATH
|
0407014WL002547
|
DHIRAJ NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910694
|
|
MR DHIRAJ NATH
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/80
(BIHDIA)
|
0407014000NRG23130520220089045
|
13/05/2022
|
BHABANI BARUAH
|
0407014WL002515
|
BHABANI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910692
|
|
MRS BHABANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/38
(MADHUKUCHI)
|
0407014000NRG23130520220089507
|
13/05/2022
|
Miss. Jinnatara Begum
|
0407014WL002528
|
Miss. Jinnatara Begum
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667910696
|
|
MRS GINNAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/69
(BIHDIA)
|
0407014000NRG23130520220089043
|
13/05/2022
|
MANIRAM PATOWARY
|
0407014WL002515
|
MANIRAM PATOWARY
|
00462
|
UCBA0003037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667910697
|
|
MANI RAM PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182284
|
182284
|
|
|
|
|
|
|
|