|
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-07-014-004-002/1747
(BIRDUTTA)
|
0407014000NRG23110420220002598
|
11/04/2022
|
RABIN DAS
|
0407014WL000085
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117323
|
|
RABINDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/28
(BIRDUTTA)
|
0407014000NRG23110420220002603
|
11/04/2022
|
ACHIJA KHATUN
|
0407014WL000085
|
ACHIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117297
|
|
ACHIJAKHATUN
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1244
(MADHUKUCHI)
|
0407014000NRG23110420220000814
|
11/04/2022
|
MINU DAS
|
0407014WL000028
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117322
|
|
MINUDAS
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23110420220000817
|
11/04/2022
|
CHANDANA DAS
|
0407014WL000028
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117298
|
|
CHANDANADAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/453
(MADHUKUCHI)
|
0407014000NRG23110420220000819
|
11/04/2022
|
Madhab Das
|
0407014WL000028
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117300
|
|
MadhabDas
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23110420220000823
|
11/04/2022
|
Achyut Das
|
0407014WL000028
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117321
|
|
AchyutDas
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23110420220000822
|
11/04/2022
|
Labanya Das
|
0407014WL000028
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117299
|
|
LabanyaDas
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23110420220000827
|
11/04/2022
|
Ibrahim Ali
|
0407014WL000028
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117320
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/23
(BIRDUTTA)
|
0407014000NRG23110420220002590
|
11/04/2022
|
BILESHWARI BARO
|
0407014WL000085
|
BILESHWARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117309
|
|
BILESHWARIBARO
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/23
(BIRDUTTA)
|
0407014000NRG23110420220002589
|
11/04/2022
|
DAMAYANTI BARO
|
0407014WL000085
|
DAMAYANTI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117310
|
|
DAMAYANTIBARO
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1429
(BIRDUTTA)
|
0407014000NRG23110420220002591
|
11/04/2022
|
Prafulla Deka
|
0407014WL000085
|
Prafulla Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117331
|
|
PrafullaDeka
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1437
(BIRDUTTA)
|
0407014000NRG23110420220002592
|
11/04/2022
|
Kalpana Deka
|
0407014WL000085
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117354
|
|
KalpanaDeka
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1461
(BIRDUTTA)
|
0407014000NRG23110420220002593
|
11/04/2022
|
PINKI DEKA
|
0407014WL000085
|
PINKI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117376
|
|
PINKIDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1589-B
(BIRDUTTA)
|
0407014000NRG23110420220002594
|
11/04/2022
|
EIJAR ALI
|
0407014WL000085
|
EIJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117363
|
|
EIJARALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1592
(BIRDUTTA)
|
0407014000NRG23110420220002595
|
11/04/2022
|
MINU BEGUM
|
0407014WL000085
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117305
|
|
MINUBEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1721
(BIRDUTTA)
|
0407014000NRG23110420220002596
|
11/04/2022
|
BHAGYA DEKA
|
0407014WL000085
|
BHAGYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117437
|
|
BHAGYADEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/174
(BIRDUTTA)
|
0407014000NRG23110420220002597
|
11/04/2022
|
KULEN SARMA
|
0407014WL000085
|
KULEN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117336
|
|
KULENSARMA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/178
(BIRDUTTA)
|
0407014000NRG23110420220002602
|
11/04/2022
|
DULUMONI DEKA
|
0407014WL000085
|
DULUMONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117306
|
|
DULUMONIDEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/178
(BIRDUTTA)
|
0407014000NRG23110420220002601
|
11/04/2022
|
NIRANJAN DEKA
|
0407014WL000085
|
NIRANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117360
|
|
NIRANJANDEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/316
(BIRDUTTA)
|
0407014000NRG23110420220002604
|
11/04/2022
|
RINAMANI DUTTA
|
0407014WL000085
|
RINAMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117314
|
|
RINAMANIDUTTA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/615
(BIRDUTTA)
|
0407014000NRG23110420220002606
|
11/04/2022
|
SAMBHU RAM DAS
|
0407014WL000085
|
SAMBHU RAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117340
|
|
SAMBHURAMDAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/615
(BIRDUTTA)
|
0407014000NRG23110420220002607
|
11/04/2022
|
SONO DAS
|
0407014WL000085
|
SONO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117346
|
|
SONODAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/619
(BIRDUTTA)
|
0407014000NRG23110420220002609
|
11/04/2022
|
JITEN DAS
|
0407014WL000085
|
JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117344
|
|
JITENDAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/619
(BIRDUTTA)
|
0407014000NRG23110420220002608
|
11/04/2022
|
PRADIP DAS
|
0407014WL000085
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117315
|
|
PRADIPDAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/631
(BIRDUTTA)
|
0407014000NRG23110420220002610
|
11/04/2022
|
DIBAKAR DEKA
|
0407014WL000085
|
DIBAKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117341
|
|
DIBAKARDEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/631
(BIRDUTTA)
|
0407014000NRG23110420220002611
|
11/04/2022
|
JAMINI CHOUDHURY
|
0407014WL000085
|
JAMINI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117362
|
|
JAMINICHOUDHURY
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/661
(BIRDUTTA)
|
0407014000NRG23110420220002612
|
11/04/2022
|
DIPTI DEKA
|
0407014WL000085
|
DIPTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117307
|
|
DIPTIDEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/695
(BIRDUTTA)
|
0407014000NRG23110420220002613
|
11/04/2022
|
SATYABRAT KAKATI
|
0407014WL000085
|
SATYABRAT KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117334
|
|
SATYABRATKAKATI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/701
(BIRDUTTA)
|
0407014000NRG23110420220002615
|
11/04/2022
|
ANITA CHOUDHURY
|
0407014WL000085
|
ANITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117356
|
|
ANITACHOUDHURY
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/701
(BIRDUTTA)
|
0407014000NRG23110420220002614
|
11/04/2022
|
RATNESWAR CHOUDHURY
|
0407014WL000085
|
RATNESWAR CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117349
|
|
RATNESWARCHOUDHURY
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/702
(BIRDUTTA)
|
0407014000NRG23110420220002616
|
11/04/2022
|
BHABESH KAKATI
|
0407014WL000085
|
BHABESH KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117333
|
|
BHABESHKAKATI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/703
(BIRDUTTA)
|
0407014000NRG23110420220002617
|
11/04/2022
|
AJIT KAKATI
|
0407014WL000085
|
AJIT KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117337
|
|
AJITKAKATI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/703
(BIRDUTTA)
|
0407014000NRG23110420220002618
|
11/04/2022
|
JITUMANI NATH
|
0407014WL000085
|
JITUMANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117357
|
|
JITUMANINATH
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/710
(BIRDUTTA)
|
0407014000NRG23110420220002619
|
11/04/2022
|
NILIMA DEKA
|
0407014WL000085
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117355
|
|
NILIMADEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/727
(BIRDUTTA)
|
0407014000NRG23110420220002620
|
11/04/2022
|
TULIKA DUTTA
|
0407014WL000085
|
TULIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117316
|
|
TULIKADUTTA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/782
(BIRDUTTA)
|
0407014000NRG23110420220002622
|
11/04/2022
|
NAYANMONI BEGUM
|
0407014WL000085
|
NAYANMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117308
|
|
NAYANMONIBEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/801
(BIRDUTTA)
|
0407014000NRG23110420220002624
|
11/04/2022
|
GITA KAKATI
|
0407014WL000085
|
GITA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117359
|
|
GITAKAKATI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/801
(BIRDUTTA)
|
0407014000NRG23110420220002623
|
11/04/2022
|
RATAN KAKATI
|
0407014WL000085
|
RATAN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117358
|
|
RATANKAKATI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/810
(BIRDUTTA)
|
0407014000NRG23110420220002625
|
11/04/2022
|
ACHYUT DEKA
|
0407014WL000085
|
ACHYUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117339
|
|
ACHYUTDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/810
(BIRDUTTA)
|
0407014000NRG23110420220002626
|
11/04/2022
|
NIRMALA DEKA
|
0407014WL000085
|
NIRMALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117335
|
|
NIRMALADEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/879
(BIRDUTTA)
|
0407014000NRG23110420220002627
|
11/04/2022
|
hitram DEKA
|
0407014WL000085
|
hitram DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117338
|
|
hitramDEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/900
(BIRDUTTA)
|
0407014000NRG23110420220002628
|
11/04/2022
|
NIJARA DUTTA
|
0407014WL000085
|
NIJARA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117361
|
|
NIJARADUTTA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1384
(BIRDUTTA)
|
0407014000NRG23110420220001177
|
11/04/2022
|
Ramani Nath
|
0407014WL000040
|
Ramani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117377
|
|
RamaniNath
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1388
(BIRDUTTA)
|
0407014000NRG23110420220001178
|
11/04/2022
|
LALITA KALITA
|
0407014WL000040
|
LALITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117374
|
|
LALITAKALITA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1390
(BIRDUTTA)
|
0407014000NRG23110420220001179
|
11/04/2022
|
Sayan Kalita
|
0407014WL000040
|
Sayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117364
|
|
SayanKalita
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1399
(BIRDUTTA)
|
0407014000NRG23110420220001180
|
11/04/2022
|
Nirmala Kalita
|
0407014WL000040
|
Nirmala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117366
|
|
NirmalaKalita
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/161
(BIRDUTTA)
|
0407014000NRG23110420220001181
|
11/04/2022
|
Hurmat Ali
|
0407014WL000040
|
Hurmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117342
|
|
HurmatAli
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1771
(BIRDUTTA)
|
0407014000NRG23110420220001182
|
11/04/2022
|
Saraswati deka
|
0407014WL000040
|
Saraswati deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117436
|
|
Saraswatideka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1778
(BIRDUTTA)
|
0407014000NRG23110420220001183
|
11/04/2022
|
NIRALA DEKA
|
0407014WL000040
|
NIRALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117435
|
|
NIRALADEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2026
(BIRDUTTA)
|
0407014000NRG23110420220001185
|
11/04/2022
|
PRANITA NATH
|
0407014WL000040
|
PRANITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117353
|
|
PRANITANATH
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/203
(BIRDUTTA)
|
0407014000NRG23110420220001186
|
11/04/2022
|
NAMITA KALITA NATH
|
0407014WL000040
|
NAMITA KALITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117350
|
|
NAMITAKALITANATH
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2038
(BIRDUTTA)
|
0407014000NRG23110420220001187
|
11/04/2022
|
PADUMI BAISHYA
|
0407014WL000040
|
PADUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117369
|
|
PADUMIBAISHYA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG23110420220001188
|
11/04/2022
|
ILA NATH
|
0407014WL000040
|
ILA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117312
|
|
ILANATH
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2043
(BIRDUTTA)
|
0407014000NRG23110420220001189
|
11/04/2022
|
MANOWARA BEGUM
|
0407014WL000040
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117410
|
|
MANOWARABEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/205
(BIRDUTTA)
|
0407014000NRG23110420220001191
|
11/04/2022
|
Firoja Begum
|
0407014WL000040
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117352
|
|
FirojaBegum
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/207
(BIRDUTTA)
|
0407014000NRG23110420220001192
|
11/04/2022
|
Nurjahan Begum
|
0407014WL000040
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117373
|
|
NurjahanBegum
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/208
(BIRDUTTA)
|
0407014000NRG23110420220001193
|
11/04/2022
|
Marami Begum
|
0407014WL000040
|
Marami Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117371
|
|
MaramiBegum
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/211
(BIRDUTTA)
|
0407014000NRG23110420220001194
|
11/04/2022
|
Jitendra Deka
|
0407014WL000040
|
Jitendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117367
|
|
JitendraDeka
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/213
(BIRDUTTA)
|
0407014000NRG23110420220001195
|
11/04/2022
|
Bulu Nath
|
0407014WL000040
|
Bulu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117378
|
|
BuluNath
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/214
(BIRDUTTA)
|
0407014000NRG23110420220001196
|
11/04/2022
|
Sewali Nath
|
0407014WL000040
|
Sewali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117370
|
|
SewaliNath
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/215
(BIRDUTTA)
|
0407014000NRG23110420220001197
|
11/04/2022
|
Jyotika Das
|
0407014WL000040
|
Jyotika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117311
|
|
JyotikaDas
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/217
(BIRDUTTA)
|
0407014000NRG23110420220001198
|
11/04/2022
|
Kamaleswar Das
|
0407014WL000040
|
Kamaleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117348
|
|
KamaleswarDas
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/22
(BIRDUTTA)
|
0407014000NRG23110420220001199
|
11/04/2022
|
Hitesh Das
|
0407014WL000040
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117347
|
|
HiteshDas
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/229
(BIRDUTTA)
|
0407014000NRG23110420220001200
|
11/04/2022
|
JAYANTI NARZARY
|
0407014WL000040
|
JAYANTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117379
|
|
JAYANTINARZARY
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/233
(BIRDUTTA)
|
0407014000NRG23110420220000801
|
11/04/2022
|
MITALI NATH
|
0407014WL000028
|
MITALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117343
|
|
MITALINATH
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23110420220000807
|
11/04/2022
|
HRISHIKESH NAT
|
0407014WL000028
|
HRISHIKESH NAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117420
|
|
HRISHIKESHNAT
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23110420220000806
|
11/04/2022
|
PRATIBHA NATH
|
0407014WL000028
|
PRATIBHA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117375
|
|
PRATIBHANATH
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/245
(BIRDUTTA)
|
0407014000NRG23110420220001201
|
11/04/2022
|
MADHABI DEKA
|
0407014WL000040
|
MADHABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117351
|
|
MADHABIDEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/253
(BIRDUTTA)
|
0407014000NRG23110420220001202
|
11/04/2022
|
MADHAB DEKA
|
0407014WL000040
|
MADHAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117332
|
|
MADHABDEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/275
(BIRDUTTA)
|
0407014000NRG23110420220001203
|
11/04/2022
|
BIREN DEKA
|
0407014WL000040
|
BIREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117365
|
|
BIRENDEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/283
(BIRDUTTA)
|
0407014000NRG23110420220001204
|
11/04/2022
|
DILOWARA BEGUM
|
0407014WL000040
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117372
|
|
DILOWARABEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/286
(BIRDUTTA)
|
0407014000NRG23110420220001205
|
11/04/2022
|
SAHIDUL ALI
|
0407014WL000040
|
SAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117368
|
|
SAHIDULALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/364
(BIRDUTTA)
|
0407014000NRG23110420220000809
|
11/04/2022
|
KIRAN DEKA
|
0407014WL000028
|
KIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117345
|
|
KIRANDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23110420220000811
|
11/04/2022
|
NAMITA DEKA
|
0407014WL000028
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117313
|
|
NAMITADEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1023
(MADHUKUCHI)
|
0407014000NRG23110420220000812
|
11/04/2022
|
PARMESHWAR DAS
|
0407014WL000028
|
PARMESHWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117421
|
|
PARMESHWARDAS
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1137
(MADHUKUCHI)
|
0407014000NRG23110420220000813
|
11/04/2022
|
MANJU DAS
|
0407014WL000028
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117422
|
|
MANJUDAS
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209
(MADHUKUCHI)
|
0407014000NRG23110420220000816
|
11/04/2022
|
Jayanta Das
|
0407014WL000028
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117411
|
|
JayantaDas
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/239
(MADHUKUCHI)
|
0407014000NRG23110420220000818
|
11/04/2022
|
Khargeswar Das
|
0407014WL000028
|
Khargeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117424
|
|
KhargeswarDas
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/787
(MADHUKUCHI)
|
0407014000NRG23110420220000820
|
11/04/2022
|
ILABATI DEKA
|
0407014WL000028
|
ILABATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117413
|
|
ILABATIDEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/79
(MADHUKUCHI)
|
0407014000NRG23110420220000821
|
11/04/2022
|
Dhareswar Das
|
0407014WL000028
|
Dhareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117423
|
|
DhareswarDas
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/991
(MADHUKUCHI)
|
0407014000NRG23110420220000824
|
11/04/2022
|
Tutu Mani Das
|
0407014WL000028
|
Tutu Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117415
|
|
TutuManiDas
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1076
(MADHUKUCHI)
|
0407014000NRG23110420220000825
|
11/04/2022
|
Yakub Ali
|
0407014WL000028
|
Yakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117425
|
|
YakubAli
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1190
(MADHUKUCHI)
|
0407014000NRG23110420220000826
|
11/04/2022
|
ASIMA BEGUM
|
0407014WL000028
|
ASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117414
|
|
ASIMABEGUM
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/128
(MADHUKUCHI)
|
0407014000NRG23110420220000828
|
11/04/2022
|
GAMIRUDDIN AHMED
|
0407014WL000028
|
GAMIRUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117409
|
|
GAMIRUDDINAHMED
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/162
(MADHUKUCHI)
|
0407014000NRG23110420220000829
|
11/04/2022
|
Jabbar Ali
|
0407014WL000028
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117419
|
|
JabbarAli
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/181
(MADHUKUCHI)
|
0407014000NRG23110420220000831
|
11/04/2022
|
Sayedul Islam
|
0407014WL000028
|
Sayedul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117417
|
|
SayedulIslam
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/210
(MADHUKUCHI)
|
0407014000NRG23110420220000832
|
11/04/2022
|
HAIDAR ALI
|
0407014WL000028
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117412
|
|
HAIDARALI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/36-A
(MADHUKUCHI)
|
0407014000NRG23110420220000834
|
11/04/2022
|
Roushan Ali
|
0407014WL000028
|
Roushan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117418
|
|
RoushanAli
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/47
(MADHUKUCHI)
|
0407014000NRG23110420220000835
|
11/04/2022
|
Md.Kasim Ali
|
0407014WL000028
|
Md.Kasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117426
|
|
Md.KasimAli
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/545
(MADHUKUCHI)
|
0407014000NRG23110420220000836
|
11/04/2022
|
Safulla Ali
|
0407014WL000028
|
Safulla Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117416
|
|
SafullaAli
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1012
(MUKTAPUR)
|
0407014000NRG23110420220003214
|
11/04/2022
|
Kabita Deka
|
0407014WL000095
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117430
|
|
KabitaDeka
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1014
(MUKTAPUR)
|
0407014000NRG23110420220003215
|
11/04/2022
|
Dipali Deka
|
0407014WL000095
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117431
|
|
DipaliDeka
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1023
(MUKTAPUR)
|
0407014000NRG23110420220003217
|
11/04/2022
|
BINAPANI DEKA
|
0407014WL000095
|
BINAPANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117434
|
|
BINAPANIDEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1023
(MUKTAPUR)
|
0407014000NRG23110420220003216
|
11/04/2022
|
Nripen patowary
|
0407014WL000095
|
Nripen patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117389
|
|
Nripenpatowary
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1028
(MUKTAPUR)
|
0407014000NRG23110420220003218
|
11/04/2022
|
Sabita Deka
|
0407014WL000095
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117428
|
|
SabitaDeka
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1042
(MUKTAPUR)
|
0407014000NRG23110420220003219
|
11/04/2022
|
usha
|
0407014WL000095
|
usha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117388
|
|
usha
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1054
(MUKTAPUR)
|
0407014000NRG23110420220003220
|
11/04/2022
|
ALAKA KEOT
|
0407014WL000095
|
ALAKA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117391
|
|
ALAKAKEOT
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1054
(MUKTAPUR)
|
0407014000NRG23110420220003221
|
11/04/2022
|
ASWANI KEOT
|
0407014WL000095
|
ASWANI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117394
|
|
ASWANIKEOT
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1055
(MUKTAPUR)
|
0407014000NRG23110420220003222
|
11/04/2022
|
Soneswar Deka
|
0407014WL000095
|
Soneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117402
|
|
SoneswarDeka
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1733
(MUKTAPUR)
|
0407014000NRG23110420220003223
|
11/04/2022
|
Madhabi Bharali
|
0407014WL000095
|
Madhabi Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117396
|
|
MadhabiBharali
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1754
(MUKTAPUR)
|
0407014000NRG23110420220003224
|
11/04/2022
|
PRATAP DEKA
|
0407014WL000095
|
PRATAP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117405
|
|
PRATAPDEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1838
(MUKTAPUR)
|
0407014000NRG23110420220003225
|
11/04/2022
|
SEWALI KEOT
|
0407014WL000095
|
SEWALI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117404
|
|
SEWALIKEOT
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23110420220003228
|
11/04/2022
|
APURBA PATOWARY
|
0407014WL000095
|
APURBA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117393
|
|
APURBAPATOWARY
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23110420220003227
|
11/04/2022
|
KIRAN PATOWARY
|
0407014WL000095
|
KIRAN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117397
|
|
KIRANPATOWARY
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/395
(MUKTAPUR)
|
0407014000NRG23110420220003229
|
11/04/2022
|
PRADIP DEKA
|
0407014WL000095
|
PRADIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117427
|
|
PRADIPDEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/460
(MUKTAPUR)
|
0407014000NRG23110420220003230
|
11/04/2022
|
BINA KEOT
|
0407014WL000095
|
BINA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117382
|
|
BINAKEOT
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/501
(MUKTAPUR)
|
0407014000NRG23110420220003231
|
11/04/2022
|
RUBUL KEOT
|
0407014WL000095
|
RUBUL KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117400
|
|
RUBULKEOT
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/502
(MUKTAPUR)
|
0407014000NRG23110420220003232
|
11/04/2022
|
PRATIMA KEOT
|
0407014WL000095
|
PRATIMA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117392
|
|
PRATIMAKEOT
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/503
(MUKTAPUR)
|
0407014000NRG23110420220003233
|
11/04/2022
|
BHABANI KEOT
|
0407014WL000095
|
BHABANI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117407
|
|
BHABANIKEOT
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23110420220003234
|
11/04/2022
|
MANJU KEOT
|
0407014WL000095
|
MANJU KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117432
|
|
MANJUKEOT
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23110420220003236
|
11/04/2022
|
Jadav Deka
|
0407014WL000095
|
Jadav Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117429
|
|
JadavDeka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23110420220003237
|
11/04/2022
|
Kaishalya Deka
|
0407014WL000095
|
Kaishalya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117381
|
|
KaishalyaDeka
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/958
(MUKTAPUR)
|
0407014000NRG23110420220003238
|
11/04/2022
|
Kallani Keot
|
0407014WL000095
|
Kallani Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117380
|
|
KallaniKeot
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23110420220003240
|
11/04/2022
|
Debajani Kakati
|
0407014WL000095
|
Debajani Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117403
|
|
DebajaniKakati
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23110420220003239
|
11/04/2022
|
Dhiren Kakati
|
0407014WL000095
|
Dhiren Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117395
|
|
DhirenKakati
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23110420220003241
|
11/04/2022
|
Chitra Keot
|
0407014WL000095
|
Chitra Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117386
|
|
ChitraKeot
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23110420220003242
|
11/04/2022
|
SANTARAM KEOT
|
0407014WL000095
|
SANTARAM KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117406
|
|
SANTARAMKEOT
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/961
(MUKTAPUR)
|
0407014000NRG23110420220003243
|
11/04/2022
|
renu keot
|
0407014WL000095
|
renu keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117390
|
|
renukeot
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/962
(MUKTAPUR)
|
0407014000NRG23110420220003244
|
11/04/2022
|
Bagi Keot
|
0407014WL000095
|
Bagi Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117399
|
|
BagiKeot
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/964
(MUKTAPUR)
|
0407014000NRG23110420220003245
|
11/04/2022
|
Kiran Keot
|
0407014WL000095
|
Kiran Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117408
|
|
KiranKeot
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/965
(MUKTAPUR)
|
0407014000NRG23110420220003246
|
11/04/2022
|
Pabin Keot
|
0407014WL000095
|
Pabin Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117387
|
|
PabinKeot
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/965
(MUKTAPUR)
|
0407014000NRG23110420220003247
|
11/04/2022
|
RINA KEOT
|
0407014WL000095
|
RINA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117401
|
|
RINAKEOT
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/967
(MUKTAPUR)
|
0407014000NRG23110420220003248
|
11/04/2022
|
JOYMATI KEOT
|
0407014WL000095
|
JOYMATI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117383
|
|
JOYMATIKEOT
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23110420220003249
|
11/04/2022
|
Rabindra Bharali
|
0407014WL000095
|
Rabindra Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117433
|
|
RabindraBharali
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/971
(MUKTAPUR)
|
0407014000NRG23110420220003251
|
11/04/2022
|
Balin Keot
|
0407014WL000095
|
Balin Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117385
|
|
BalinKeot
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23110420220003253
|
11/04/2022
|
Champa Keot
|
0407014WL000095
|
Champa Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117398
|
|
ChampaKeot
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23110420220003252
|
11/04/2022
|
Dimbeswar Keot
|
0407014WL000095
|
Dimbeswar Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117384
|
|
DimbeswarKeot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/782
(BIRDUTTA)
|
0407014000NRG23110420220002621
|
11/04/2022
|
MD. HANSUR ALI
|
0407014WL000085
|
MD. HANSUR ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117292
|
|
MD.HANSURALI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/234
(BIRDUTTA)
|
0407014000NRG23110420220000802
|
11/04/2022
|
DIPMANI NATH
|
0407014WL000028
|
DIPMANI NATH
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117325
|
|
DIPMANINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23110420220000810
|
11/04/2022
|
Jayanta Deka
|
0407014WL000028
|
Jayanta Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117294
|
|
JayantaDeka
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23110420220003235
|
11/04/2022
|
DIGAMBAR KEOT
|
0407014WL000095
|
DIGAMBAR KEOT
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117295
|
|
DIGAMBARKEOT
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23110420220003250
|
11/04/2022
|
Bikash Kr. Bharali
|
0407014WL000095
|
Bikash Kr. Bharali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117293
|
|
BikashKr.Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/236
(BIRDUTTA)
|
0407014000NRG23110420220000804
|
11/04/2022
|
SANJIB DAS
|
0407014WL000028
|
SANJIB DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117296
|
|
SANJIBDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/287
(BIRDUTTA)
|
0407014000NRG23110420220001206
|
11/04/2022
|
FAJLUL ALI
|
0407014WL000040
|
FAJLUL ALI
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117324
|
|
FAJLULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1839
(MUKTAPUR)
|
0407014000NRG23110420220003226
|
11/04/2022
|
HEMEN DEKA
|
0407014WL000095
|
HEMEN DEKA
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117301
|
|
SHRI HEMEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2044
(BIRDUTTA)
|
0407014000NRG23110420220001190
|
11/04/2022
|
JESMINA BEGUM
|
0407014WL000040
|
JESMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117303
|
|
MRS JESMINA BEGUM
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/235
(BIRDUTTA)
|
0407014000NRG23110420220000803
|
11/04/2022
|
ABALA NATH
|
0407014WL000028
|
ABALA NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117304
|
|
MRS ABALA NATH
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/253
(BIRDUTTA)
|
0407014000NRG23110420220000808
|
11/04/2022
|
KAMLESWARI DEKA
|
0407014WL000028
|
KAMLESWARI DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117302
|
|
MRS KAMLESHWARI DEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/36
(MADHUKUCHI)
|
0407014000NRG23110420220000833
|
11/04/2022
|
Md. Janmir Ali
|
0407014WL000028
|
Md. Janmir Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117319
|
|
MR TARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1766
(BIRDUTTA)
|
0407014000NRG23110420220002599
|
11/04/2022
|
BIMAL DAS
|
0407014WL000085
|
BIMAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117329
|
|
MR BIMAL DAS
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1766
(BIRDUTTA)
|
0407014000NRG23110420220002600
|
11/04/2022
|
BINITA DAS
|
0407014WL000085
|
BINITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117326
|
|
MRS BINITA DAS
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/316
(BIRDUTTA)
|
0407014000NRG23110420220002605
|
11/04/2022
|
BICHITRA DUTTA
|
0407014WL000085
|
BICHITRA DUTTA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117318
|
|
MR BICHITRA DUTTA
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2025
(BIRDUTTA)
|
0407014000NRG23110420220001184
|
11/04/2022
|
ANIMA DEVI
|
0407014WL000040
|
ANIMA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117328
|
|
MRS ANIMA DEVI
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/231
(BIRDUTTA)
|
0407014000NRG23110420220000800
|
11/04/2022
|
Sumi Das nath
|
0407014WL000028
|
Sumi Das nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117327
|
|
MRS SUMI DAS NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1274
(MADHUKUCHI)
|
0407014000NRG23110420220000815
|
11/04/2022
|
RANJIT DAS
|
0407014WL000028
|
RANJIT DAS
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117317
|
|
MR RANJIT DAS
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/162
(MADHUKUCHI)
|
0407014000NRG23110420220000830
|
11/04/2022
|
Kuddush Ali
|
0407014WL000028
|
Kuddush Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117330
|
|
MR KUDDUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/237
(BIRDUTTA)
|
0407014000NRG23110420220000805
|
11/04/2022
|
PURNIMA DAS NATH
|
0407014WL000028
|
PURNIMA DAS NATH
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117291
|
|
PURNIMADASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|