|
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-07-014-004-002/1746
(BIRDUTTA)
|
0407014000NRG23280420220041490
|
28/04/2022
|
DHARANI DAS
|
0407014WL001156
|
DHARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376826
|
|
DHARANIDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2057
(BIRDUTTA)
|
0407014000NRG23280420220041494
|
28/04/2022
|
SIKHA MONI DEKA
|
0407014WL001156
|
SIKHA MONI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376818
|
|
SIKHAMONIDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2057
(BIRDUTTA)
|
0407014000NRG23280420220041495
|
28/04/2022
|
SUBHAS DEKA
|
0407014WL001156
|
SUBHAS DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376824
|
|
SUBHASDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/337
(BIRDUTTA)
|
0407014000NRG23280420220041503
|
28/04/2022
|
BHUBANESWAR DAS
|
0407014WL001156
|
BHUBANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376825
|
|
BHUBANESWARDAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1033
(MADHUKUCHI)
|
0407014000NRG23280420220041515
|
28/04/2022
|
MAINUL ALI
|
0407014WL001157
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376814
|
|
MAINULALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/145
(MADHUKUCHI)
|
0407014000NRG23280420220041519
|
28/04/2022
|
HACHANBANU BIBI
|
0407014WL001157
|
HACHANBANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376816
|
|
HACHANBANUBIBI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/205
(MADHUKUCHI)
|
0407014000NRG23280420220041525
|
28/04/2022
|
RINA BEGUM
|
0407014WL001157
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376815
|
|
RINABEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/206
(MADHUKUCHI)
|
0407014000NRG23280420220041527
|
28/04/2022
|
ANOWARA BEGUM
|
0407014WL001157
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376817
|
|
ANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1008
(BIRDUTTA)
|
0407014000NRG23280420220041471
|
28/04/2022
|
Dinesh Deka
|
0407014WL001156
|
Dinesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376847
|
|
DineshDeka
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1008
(BIRDUTTA)
|
0407014000NRG23280420220041472
|
28/04/2022
|
MARAMI DEKA
|
0407014WL001156
|
MARAMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376848
|
|
MARAMIDEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1067
(BIRDUTTA)
|
0407014000NRG23280420220041474
|
28/04/2022
|
ALAKA KALITA
|
0407014WL001156
|
ALAKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376797
|
|
ALAKAKALITA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1067
(BIRDUTTA)
|
0407014000NRG23280420220041473
|
28/04/2022
|
ANANTA KALITA
|
0407014WL001156
|
ANANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376800
|
|
ANANTAKALITA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1092
(BIRDUTTA)
|
0407014000NRG23280420220041475
|
28/04/2022
|
Balo Ram Deka
|
0407014WL001156
|
Balo Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376799
|
|
BaloRamDeka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1092
(BIRDUTTA)
|
0407014000NRG23280420220041476
|
28/04/2022
|
USHA DEKA
|
0407014WL001156
|
USHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376793
|
|
USHADEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1093
(BIRDUTTA)
|
0407014000NRG23280420220041477
|
28/04/2022
|
KHAGEN DEKA
|
0407014WL001156
|
KHAGEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376792
|
|
KHAGENDEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1095
(BIRDUTTA)
|
0407014000NRG23280420220041478
|
28/04/2022
|
Tapan Das
|
0407014WL001156
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376843
|
|
TapanDas
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1102
(BIRDUTTA)
|
0407014000NRG23280420220041479
|
28/04/2022
|
TARU DAS
|
0407014WL001156
|
TARU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376850
|
|
TARUDAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/111
(BIRDUTTA)
|
0407014000NRG23280420220041480
|
28/04/2022
|
DWIPEN DEKA
|
0407014WL001156
|
DWIPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376798
|
|
DWIPENDEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1472-A
(BIRDUTTA)
|
0407014000NRG23280420220041481
|
28/04/2022
|
RITA MANI DEKA
|
0407014WL001156
|
RITA MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376860
|
|
RITAMANIDEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/925
(BIRDUTTA)
|
0407014000NRG23280420220041483
|
28/04/2022
|
HEMEN CH DAS
|
0407014WL001156
|
HEMEN CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376841
|
|
HEMENCHDAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/925
(BIRDUTTA)
|
0407014000NRG23280420220041484
|
28/04/2022
|
MUKUL DAS
|
0407014WL001156
|
MUKUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376794
|
|
MUKULDAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1244
(BIRDUTTA)
|
0407014000NRG23280420220041485
|
28/04/2022
|
makani das
|
0407014WL001156
|
makani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376821
|
|
makanidas
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1448
(BIRDUTTA)
|
0407014000NRG23280420220041487
|
28/04/2022
|
Anjumani Das
|
0407014WL001156
|
Anjumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376857
|
|
AnjumaniDas
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1448
(BIRDUTTA)
|
0407014000NRG23280420220041488
|
28/04/2022
|
RABIN DAS
|
0407014WL001156
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376802
|
|
RABINDAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1727
(BIRDUTTA)
|
0407014000NRG23280420220041489
|
28/04/2022
|
PINKI TALUKDAR
|
0407014WL001156
|
PINKI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376795
|
|
PINKITALUKDAR
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1756
(BIRDUTTA)
|
0407014000NRG23280420220041493
|
28/04/2022
|
BINA DAS
|
0407014WL001156
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376859
|
|
BINADAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1756
(BIRDUTTA)
|
0407014000NRG23280420220041492
|
28/04/2022
|
PROMOD DAS
|
0407014WL001156
|
PROMOD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376844
|
|
PROMODDAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/325
(BIRDUTTA)
|
0407014000NRG23280420220041497
|
28/04/2022
|
ALAKA DEKA
|
0407014WL001156
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376852
|
|
ALAKADEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/325
(BIRDUTTA)
|
0407014000NRG23280420220041496
|
28/04/2022
|
MUNINDRA DEKA
|
0407014WL001156
|
MUNINDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376842
|
|
MUNINDRADEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/326
(BIRDUTTA)
|
0407014000NRG23280420220041498
|
28/04/2022
|
DIPEN DAS
|
0407014WL001156
|
DIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376849
|
|
DIPENDAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/329
(BIRDUTTA)
|
0407014000NRG23280420220041500
|
28/04/2022
|
MANDIRA DAS
|
0407014WL001156
|
MANDIRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376858
|
|
MANDIRADAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/329
(BIRDUTTA)
|
0407014000NRG23280420220041499
|
28/04/2022
|
SARAT DAS
|
0407014WL001156
|
SARAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376796
|
|
SARATDAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/334
(BIRDUTTA)
|
0407014000NRG23280420220041502
|
28/04/2022
|
KALPANA DAS
|
0407014WL001156
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376856
|
|
KALPANADAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/616
(BIRDUTTA)
|
0407014000NRG23280420220041504
|
28/04/2022
|
SUSHILA DAS
|
0407014WL001156
|
SUSHILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376851
|
|
SUSHILADAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/626
(BIRDUTTA)
|
0407014000NRG23280420220041505
|
28/04/2022
|
NIPEN DAS
|
0407014WL001156
|
NIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376861
|
|
NIPENDAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/652
(BIRDUTTA)
|
0407014000NRG23280420220041506
|
28/04/2022
|
REKHAMONI DAS
|
0407014WL001156
|
REKHAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376853
|
|
REKHAMONIDAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/666
(BIRDUTTA)
|
0407014000NRG23280420220041507
|
28/04/2022
|
DILIP DAS
|
0407014WL001156
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376854
|
|
DILIPDAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/666
(BIRDUTTA)
|
0407014000NRG23280420220041508
|
28/04/2022
|
GOLAPI DAS
|
0407014WL001156
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376855
|
|
GOLAPIDAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/691
(BIRDUTTA)
|
0407014000NRG23280420220041509
|
28/04/2022
|
Keshab Das
|
0407014WL001156
|
Keshab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376801
|
|
KeshabDas
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23280420220041605
|
28/04/2022
|
Alam Ali
|
0407014WL001160
|
Alam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376704
|
|
AlamAli
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23280420220041604
|
28/04/2022
|
Md. Haidar Ali
|
0407014WL001160
|
Md. Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376780
|
|
Md.HaidarAli
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1090
(MADHUKUCHI)
|
0407014000NRG23280420220041606
|
28/04/2022
|
MATLEB ALI
|
0407014WL001160
|
MATLEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376721
|
|
MATLEBALI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1093-A
(MADHUKUCHI)
|
0407014000NRG23280420220041609
|
28/04/2022
|
REHANA BEGUM
|
0407014WL001160
|
REHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376778
|
|
REHANABEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1093-A
(MADHUKUCHI)
|
0407014000NRG23280420220041608
|
28/04/2022
|
SAHIDUL ALI
|
0407014WL001160
|
SAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376700
|
|
SAHIDULALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1096
(MADHUKUCHI)
|
0407014000NRG23280420220041610
|
28/04/2022
|
PUTUKAN BEGUM
|
0407014WL001160
|
PUTUKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376701
|
|
PUTUKANBEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1097
(MADHUKUCHI)
|
0407014000NRG23280420220041611
|
28/04/2022
|
FAIJAN BEGUM
|
0407014WL001160
|
FAIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376718
|
|
FAIJANBEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/115
(MADHUKUCHI)
|
0407014000NRG23280420220041612
|
28/04/2022
|
Md. Abdul Hussain
|
0407014WL001160
|
Md. Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376710
|
|
Md.AbdulHussain
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/133
(MADHUKUCHI)
|
0407014000NRG23280420220041613
|
28/04/2022
|
Syed Najar Ali
|
0407014WL001160
|
Syed Najar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376713
|
|
SyedNajarAli
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/182
(MADHUKUCHI)
|
0407014000NRG23280420220041614
|
28/04/2022
|
Md. Tajbar Ali
|
0407014WL001160
|
Md. Tajbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376709
|
|
Md.TajbarAli
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/186
(MADHUKUCHI)
|
0407014000NRG23280420220041616
|
28/04/2022
|
Md. Abed Ali
|
0407014WL001160
|
Md. Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376712
|
|
Md.AbedAli
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23280420220041570
|
28/04/2022
|
INISH ALI
|
0407014WL001159
|
INISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376743
|
|
INISHALI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23280420220041571
|
28/04/2022
|
RENUMA BEGUM
|
0407014WL001159
|
RENUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376865
|
|
RENUMABEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/201
(MADHUKUCHI)
|
0407014000NRG23280420220041573
|
28/04/2022
|
BARNALI KALITA
|
0407014WL001159
|
BARNALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376715
|
|
BARNALIKALITA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/201
(MADHUKUCHI)
|
0407014000NRG23280420220041572
|
28/04/2022
|
NABA KUMAR KALITA
|
0407014WL001159
|
NABA KUMAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376742
|
|
NABAKUMARKALITA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/203
(MADHUKUCHI)
|
0407014000NRG23280420220041574
|
28/04/2022
|
SABITA KALITA
|
0407014WL001159
|
SABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376716
|
|
SABITAKALITA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/204
(MADHUKUCHI)
|
0407014000NRG23280420220041575
|
28/04/2022
|
TULIKA KALITA
|
0407014WL001159
|
TULIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376717
|
|
TULIKAKALITA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/21
(MADHUKUCHI)
|
0407014000NRG23280420220041618
|
28/04/2022
|
Azad Ali
|
0407014WL001160
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376705
|
|
AzadAli
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/227
(MADHUKUCHI)
|
0407014000NRG23280420220041619
|
28/04/2022
|
RANJU BEGUM
|
0407014WL001160
|
RANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376787
|
|
RANJUBEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/228
(MADHUKUCHI)
|
0407014000NRG23280420220041620
|
28/04/2022
|
RAHIDA BEGUM
|
0407014WL001160
|
RAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376786
|
|
RAHIDABEGUM
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/23
(MADHUKUCHI)
|
0407014000NRG23280420220041621
|
28/04/2022
|
Shamnur Ali
|
0407014WL001160
|
Shamnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376707
|
|
ShamnurAli
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/233
(MADHUKUCHI)
|
0407014000NRG23280420220041622
|
28/04/2022
|
TASLIMA BEGUM
|
0407014WL001160
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376775
|
|
TASLIMABEGUM
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/234
(MADHUKUCHI)
|
0407014000NRG23280420220041623
|
28/04/2022
|
KHALILAR RAHMAN
|
0407014WL001160
|
KHALILAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376862
|
|
KHALILARRAHMAN
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/24
(MADHUKUCHI)
|
0407014000NRG23280420220041624
|
28/04/2022
|
Miss Jaitun Begum
|
0407014WL001160
|
Miss Jaitun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376779
|
|
MissJaitunBegum
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/268
(MADHUKUCHI)
|
0407014000NRG23280420220041577
|
28/04/2022
|
AYESHA BEGUM
|
0407014WL001159
|
AYESHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376863
|
|
AYESHABEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/274
(MADHUKUCHI)
|
0407014000NRG23280420220041628
|
28/04/2022
|
SELIMA BEGUM
|
0407014WL001160
|
SELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376697
|
|
SELIMABEGUM
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/279
(MADHUKUCHI)
|
0407014000NRG23280420220041579
|
28/04/2022
|
FAYEJ ALI
|
0407014WL001159
|
FAYEJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376720
|
|
FAYEJALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/281
(MADHUKUCHI)
|
0407014000NRG23280420220041629
|
28/04/2022
|
SANOWARA BEGUM
|
0407014WL001160
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376864
|
|
SANOWARABEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/289
(MADHUKUCHI)
|
0407014000NRG23280420220041631
|
28/04/2022
|
SAJIDA BEGUM
|
0407014WL001160
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376784
|
|
SAJIDABEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/30
(MADHUKUCHI)
|
0407014000NRG23280420220041580
|
28/04/2022
|
MISS MINOWARA BEGUM
|
0407014WL001159
|
MISS MINOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376706
|
|
MISSMINOWARABEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/333
(MADHUKUCHI)
|
0407014000NRG23280420220041581
|
28/04/2022
|
MAMATA BEGUM
|
0407014WL001159
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376761
|
|
MAMATABEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/334
(MADHUKUCHI)
|
0407014000NRG23280420220041582
|
28/04/2022
|
CHARA BIBI
|
0407014WL001159
|
CHARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376781
|
|
CHARABIBI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/335
(MADHUKUCHI)
|
0407014000NRG23280420220041632
|
28/04/2022
|
RUFIYA BEGUM
|
0407014WL001160
|
RUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376783
|
|
RUFIYABEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/336
(MADHUKUCHI)
|
0407014000NRG23280420220041634
|
28/04/2022
|
MIRA BEGUM
|
0407014WL001160
|
MIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376702
|
|
MIRABEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/338
(MADHUKUCHI)
|
0407014000NRG23280420220041635
|
28/04/2022
|
KHAIRUN NESSA BEGUM
|
0407014WL001160
|
KHAIRUN NESSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376745
|
|
KHAIRUNNESSABEGUM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/366
(MADHUKUCHI)
|
0407014000NRG23280420220041639
|
28/04/2022
|
SANOWARA BEGUM
|
0407014WL001160
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376744
|
|
SANOWARABEGUM
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/423
(MADHUKUCHI)
|
0407014000NRG23280420220041585
|
28/04/2022
|
CHAIDUL ALI
|
0407014WL001159
|
CHAIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376699
|
|
CHAIDULALI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/423
(MADHUKUCHI)
|
0407014000NRG23280420220041586
|
28/04/2022
|
RANJU BEGUM
|
0407014WL001159
|
RANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376791
|
|
RANJUBEGUM
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23280420220041587
|
28/04/2022
|
Md. Ishlam Ali
|
0407014WL001159
|
Md. Ishlam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376714
|
|
Md.IshlamAli
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23280420220041588
|
28/04/2022
|
TAHMINA BEGUM
|
0407014WL001159
|
TAHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376696
|
|
TAHMINABEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/55
(MADHUKUCHI)
|
0407014000NRG23280420220041589
|
28/04/2022
|
Md. Sabur Ali
|
0407014WL001159
|
Md. Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376782
|
|
Md.SaburAli
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/555-A
(MADHUKUCHI)
|
0407014000NRG23280420220041590
|
28/04/2022
|
JYOSHNA BEGUM
|
0407014WL001159
|
JYOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376762
|
|
JYOSHNABEGUM
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/595
(MADHUKUCHI)
|
0407014000NRG23280420220041591
|
28/04/2022
|
Najar Ali
|
0407014WL001159
|
Najar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376708
|
|
NajarAli
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/595
(MADHUKUCHI)
|
0407014000NRG23280420220041592
|
28/04/2022
|
Sahida Begum
|
0407014WL001159
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376698
|
|
SahidaBegum
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/73
(MADHUKUCHI)
|
0407014000NRG23280420220041596
|
28/04/2022
|
MISS MARJIANA BEGUM
|
0407014WL001159
|
MISS MARJIANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376790
|
|
MISSMARJIANABEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/760
(MADHUKUCHI)
|
0407014000NRG23280420220041597
|
28/04/2022
|
Mafida Begum
|
0407014WL001159
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376777
|
|
MafidaBegum
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/765
(MADHUKUCHI)
|
0407014000NRG23280420220041598
|
28/04/2022
|
Rafik Ali
|
0407014WL001159
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376719
|
|
RafikAli
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/766
(MADHUKUCHI)
|
0407014000NRG23280420220041599
|
28/04/2022
|
Babul Ali
|
0407014WL001159
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376776
|
|
BabulAli
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/772
(MADHUKUCHI)
|
0407014000NRG23280420220041601
|
28/04/2022
|
ANIMA BEGUM
|
0407014WL001159
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376789
|
|
ANIMABEGUM
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/772
(MADHUKUCHI)
|
0407014000NRG23280420220041600
|
28/04/2022
|
Najrul Ali
|
0407014WL001159
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376711
|
|
NajrulAli
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/779
(MADHUKUCHI)
|
0407014000NRG23280420220041602
|
28/04/2022
|
Roshna Begum
|
0407014WL001159
|
Roshna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376788
|
|
RoshnaBegum
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/818
(MADHUKUCHI)
|
0407014000NRG23280420220041603
|
28/04/2022
|
HARUN ALI
|
0407014WL001159
|
HARUN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376785
|
|
HARUNALI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/102-A
(MADHUKUCHI)
|
0407014000NRG23280420220041510
|
28/04/2022
|
Sandika Kalita
|
0407014WL001157
|
Sandika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376757
|
|
SandikaKalita
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1027
(MADHUKUCHI)
|
0407014000NRG23280420220041512
|
28/04/2022
|
MIRA BEGAM
|
0407014WL001157
|
MIRA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376746
|
|
MIRABEGAM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1027
(MADHUKUCHI)
|
0407014000NRG23280420220041511
|
28/04/2022
|
SAYAD RIJUL ALI
|
0407014WL001157
|
SAYAD RIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376754
|
|
SAYADRIJULALI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1032
(MADHUKUCHI)
|
0407014000NRG23280420220041513
|
28/04/2022
|
SAYAD IMRANUL HOUQE
|
0407014WL001157
|
SAYAD IMRANUL HOUQE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376748
|
|
SAYADIMRANULHOUQE
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1033
(MADHUKUCHI)
|
0407014000NRG23280420220041514
|
28/04/2022
|
ELIMA BEGAM
|
0407014WL001157
|
ELIMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376753
|
|
ELIMABEGAM
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/107
(MADHUKUCHI)
|
0407014000NRG23280420220041516
|
28/04/2022
|
MINOWARA BEGUM
|
0407014WL001157
|
MINOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376759
|
|
MINOWARABEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/145
(MADHUKUCHI)
|
0407014000NRG23280420220041518
|
28/04/2022
|
JURAN ALI
|
0407014WL001157
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376751
|
|
JURANALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/17-A
(MADHUKUCHI)
|
0407014000NRG23280420220041520
|
28/04/2022
|
N. ISLAM
|
0407014WL001157
|
N. ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376750
|
|
N.ISLAM
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/18
(MADHUKUCHI)
|
0407014000NRG23280420220041521
|
28/04/2022
|
Gamir Ali
|
0407014WL001157
|
Gamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376756
|
|
GamirAli
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/18
(MADHUKUCHI)
|
0407014000NRG23280420220041522
|
28/04/2022
|
Soieyda Khatun
|
0407014WL001157
|
Soieyda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376749
|
|
SoieydaKhatun
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/182
(MADHUKUCHI)
|
0407014000NRG23280420220041523
|
28/04/2022
|
Bhupen Kalita
|
0407014WL001157
|
Bhupen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376755
|
|
BhupenKalita
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/206
(MADHUKUCHI)
|
0407014000NRG23280420220041526
|
28/04/2022
|
BAKKAR ALI
|
0407014WL001157
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376747
|
|
BAKKARALI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/236
(MADHUKUCHI)
|
0407014000NRG23280420220041528
|
28/04/2022
|
DEJIMA BEGUM
|
0407014WL001157
|
DEJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376758
|
|
DEJIMABEGUM
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/32-A
(MADHUKUCHI)
|
0407014000NRG23280420220041529
|
28/04/2022
|
Jahanara Begum
|
0407014WL001157
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376703
|
|
JahanaraBegum
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/5
(MADHUKUCHI)
|
0407014000NRG23280420220041530
|
28/04/2022
|
MINA BEGUM
|
0407014WL001157
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376760
|
|
MINABEGUM
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/90
(MADHUKUCHI)
|
0407014000NRG23280420220041532
|
28/04/2022
|
Ajufa Begum
|
0407014WL001157
|
Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376752
|
|
AjufaBegum
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/515
(JATIA BANGARA)
|
0407014000NRG23280420220041533
|
28/04/2022
|
PRANITA BAISHYA
|
0407014WL001158
|
PRANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376722
|
|
PRANITABAISHYA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1054
(JATIA BANGARA)
|
0407014000NRG23280420220041534
|
28/04/2022
|
Md Ayez Ali
|
0407014WL001158
|
Md Ayez Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376726
|
|
MdAyezAli
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2304
(JATIA BANGARA)
|
0407014000NRG23280420220041535
|
28/04/2022
|
SANOWARA BEGUM
|
0407014WL001158
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376737
|
|
SANOWARABEGUM
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2312
(JATIA BANGARA)
|
0407014000NRG23280420220041536
|
28/04/2022
|
FIDDISH ALI
|
0407014WL001158
|
FIDDISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376723
|
|
FIDDISHALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/243
(JATIA BANGARA)
|
0407014000NRG23280420220041537
|
28/04/2022
|
RENU BEGUM
|
0407014WL001158
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376724
|
|
RENUBEGUM
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/322
(JATIA BANGARA)
|
0407014000NRG23280420220041538
|
28/04/2022
|
BHARATI DEKA
|
0407014WL001158
|
BHARATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376740
|
|
BHARATIDEKA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/324
(JATIA BANGARA)
|
0407014000NRG23280420220041539
|
28/04/2022
|
MAINA DEKA
|
0407014WL001158
|
MAINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376739
|
|
MAINADEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/336
(JATIA BANGARA)
|
0407014000NRG23280420220041540
|
28/04/2022
|
MANOWARA BEGUM
|
0407014WL001158
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376741
|
|
MANOWARABEGUM
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/45
(JATIA BANGARA)
|
0407014000NRG23280420220041541
|
28/04/2022
|
CHANDAN DAS
|
0407014WL001158
|
CHANDAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376768
|
|
CHANDANDAS
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/814
(JATIA BANGARA)
|
0407014000NRG23280420220041542
|
28/04/2022
|
Md Ismile Ali
|
0407014WL001158
|
Md Ismile Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376773
|
|
MdIsmileAli
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/863
(JATIA BANGARA)
|
0407014000NRG23280420220041543
|
28/04/2022
|
BARNALI KALITA DAS
|
0407014WL001158
|
BARNALI KALITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376803
|
|
BARNALIKALITADAS
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1150
(JATIA BANGARA)
|
0407014000NRG23280420220041544
|
28/04/2022
|
Kamini Patowary
|
0407014WL001158
|
Kamini Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376770
|
|
KaminiPatowary
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2278
(JATIA BANGARA)
|
0407014000NRG23280420220041545
|
28/04/2022
|
HAREN DEKA
|
0407014WL001158
|
HAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376736
|
|
HARENDEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/349
(JATIA BANGARA)
|
0407014000NRG23280420220041547
|
28/04/2022
|
Kanak ch Deka
|
0407014WL001158
|
Kanak ch Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376730
|
|
KanakchDeka
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/402
(JATIA BANGARA)
|
0407014000NRG23280420220041548
|
28/04/2022
|
HITRAM PATOWARY
|
0407014WL001158
|
HITRAM PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376774
|
|
HITRAMPATOWARY
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/402
(JATIA BANGARA)
|
0407014000NRG23280420220041549
|
28/04/2022
|
LAKHI PATOWARY
|
0407014WL001158
|
LAKHI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376738
|
|
LAKHIPATOWARY
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/517
(JATIA BANGARA)
|
0407014000NRG23280420220041550
|
28/04/2022
|
SRI NAGEN PATOWARY
|
0407014WL001158
|
SRI NAGEN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376771
|
|
SRINAGENPATOWARY
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/522
(JATIA BANGARA)
|
0407014000NRG23280420220041551
|
28/04/2022
|
SRI BHARAT PATOWARY
|
0407014WL001158
|
SRI BHARAT PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376729
|
|
SRIBHARATPATOWARY
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/548
(JATIA BANGARA)
|
0407014000NRG23280420220041552
|
28/04/2022
|
PRABODH PATOWARY
|
0407014WL001158
|
PRABODH PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376725
|
|
PRABODHPATOWARY
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/569
(JATIA BANGARA)
|
0407014000NRG23280420220041553
|
28/04/2022
|
Jyotish Deka
|
0407014WL001158
|
Jyotish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376769
|
|
JyotishDeka
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/574
(JATIA BANGARA)
|
0407014000NRG23280420220041554
|
28/04/2022
|
GIRISH PATOWARY
|
0407014WL001158
|
GIRISH PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376772
|
|
GIRISHPATOWARY
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/616
(JATIA BANGARA)
|
0407014000NRG23280420220041555
|
28/04/2022
|
SRI RAJEN PATOWARY
|
0407014WL001158
|
SRI RAJEN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376732
|
|
SRIRAJENPATOWARY
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/617
(JATIA BANGARA)
|
0407014000NRG23280420220041556
|
28/04/2022
|
KHARGESWAR PATOWARY
|
0407014WL001158
|
KHARGESWAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376727
|
|
KHARGESWARPATOWARY
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/631
(JATIA BANGARA)
|
0407014000NRG23280420220041557
|
28/04/2022
|
SrI Shacindranath Patowary
|
0407014WL001158
|
SrI Shacindranath Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376728
|
|
SrIShacindranathPatowary
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/711
(JATIA BANGARA)
|
0407014000NRG23280420220041558
|
28/04/2022
|
ARUN PATOWARY
|
0407014WL001158
|
ARUN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376731
|
|
ARUNPATOWARY
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/713
(JATIA BANGARA)
|
0407014000NRG23280420220041559
|
28/04/2022
|
ARATI PATOWARY
|
0407014WL001158
|
ARATI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376845
|
|
ARATIPATOWARY
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/714
(JATIA BANGARA)
|
0407014000NRG23280420220041560
|
28/04/2022
|
SANGITA PATOWARY
|
0407014WL001158
|
SANGITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376733
|
|
SANGITAPATOWARY
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/715
(JATIA BANGARA)
|
0407014000NRG23280420220041561
|
28/04/2022
|
MANALISHA PATOWARY
|
0407014WL001158
|
MANALISHA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376767
|
|
MANALISHAPATOWARY
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/716
(JATIA BANGARA)
|
0407014000NRG23280420220041562
|
28/04/2022
|
TULIKA PATOWARY
|
0407014WL001158
|
TULIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376766
|
|
TULIKAPATOWARY
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/717
(JATIA BANGARA)
|
0407014000NRG23280420220041563
|
28/04/2022
|
PADUMI PATOWARY
|
0407014WL001158
|
PADUMI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376765
|
|
PADUMIPATOWARY
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/718
(JATIA BANGARA)
|
0407014000NRG23280420220041564
|
28/04/2022
|
HEMPRABHA PATOWARY
|
0407014WL001158
|
HEMPRABHA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376764
|
|
HEMPRABHAPATOWARY
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/719
(JATIA BANGARA)
|
0407014000NRG23280420220041565
|
28/04/2022
|
NILIMA PATOWARY
|
0407014WL001158
|
NILIMA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376734
|
|
NILIMAPATOWARY
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/720
(JATIA BANGARA)
|
0407014000NRG23280420220041566
|
28/04/2022
|
ALAKA PATOWARY
|
0407014WL001158
|
ALAKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376735
|
|
ALAKAPATOWARY
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/722
(JATIA BANGARA)
|
0407014000NRG23280420220041567
|
28/04/2022
|
Dilip Patowary
|
0407014WL001158
|
Dilip Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376846
|
|
DilipPatowary
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/725
(JATIA BANGARA)
|
0407014000NRG23280420220041569
|
28/04/2022
|
MAKANI PATOWARY
|
0407014WL001158
|
MAKANI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376763
|
|
MAKANIPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/522
(MADHUKUCHI)
|
0407014000NRG23280420220041640
|
28/04/2022
|
Mahan Deka
|
0407014WL001160
|
Mahan Deka
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376822
|
|
MahanDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1798
(BIRDUTTA)
|
0407014000NRG23280420220041482
|
28/04/2022
|
PRANJIT DEKA
|
0407014WL001156
|
PRANJIT DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376823
|
|
PRANJITDEKA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/300
(JATIA BANGARA)
|
0407014000NRG23280420220041546
|
28/04/2022
|
AJIT PATOWARY
|
0407014WL001158
|
AJIT PATOWARY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376819
|
|
AJITPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1746
(BIRDUTTA)
|
0407014000NRG23280420220041491
|
28/04/2022
|
SUNITA MEDHI DAS
|
0407014WL001156
|
SUNITA MEDHI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376832
|
|
SHRI SUNITA MEDHI DAS
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1092
(MADHUKUCHI)
|
0407014000NRG23280420220041607
|
28/04/2022
|
RIJU ALI
|
0407014WL001160
|
RIJU ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376829
|
|
MS SANOWARA BEGUM
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/244
(MADHUKUCHI)
|
0407014000NRG23280420220041627
|
28/04/2022
|
TAFIK ALI
|
0407014WL001160
|
TAFIK ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376809
|
|
MRS DOLLY YESMIN BORA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/279
(MADHUKUCHI)
|
0407014000NRG23280420220041578
|
28/04/2022
|
MANJULA BEGUM
|
0407014WL001159
|
MANJULA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376827
|
|
MRS MAJULA BEGUM
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/335
(MADHUKUCHI)
|
0407014000NRG23280420220041633
|
28/04/2022
|
AMANUL HAQUE
|
0407014WL001160
|
AMANUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376830
|
|
AMANUL HAQUE
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23280420220041637
|
28/04/2022
|
MAJAMIL ALI
|
0407014WL001160
|
MAJAMIL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376828
|
|
MOHD MAJAMIL ALI
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23280420220041636
|
28/04/2022
|
YASMIN SULTANA
|
0407014WL001160
|
YASMIN SULTANA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376812
|
|
MRS YASMIN SULTANA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/344
(MADHUKUCHI)
|
0407014000NRG23280420220041583
|
28/04/2022
|
ELIZA BEGUM
|
0407014WL001159
|
ELIZA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376811
|
|
MISS DALI YEASMIN
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23280420220041594
|
28/04/2022
|
JAHANARA BEGUM
|
0407014WL001159
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376810
|
|
MRS JAHANARA BEGUM
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23280420220041593
|
28/04/2022
|
Mainul Ali
|
0407014WL001159
|
Mainul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376813
|
|
MRS MAFIDA BEGUM
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/73
(MADHUKUCHI)
|
0407014000NRG23280420220041595
|
28/04/2022
|
Md. Ratul Ali
|
0407014WL001159
|
Md. Ratul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376831
|
|
MR RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/226
(MADHUKUCHI)
|
0407014000NRG23280420220041576
|
28/04/2022
|
MATIUL ALI
|
0407014WL001159
|
MATIUL ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376833
|
|
MISS MAFIDA BEGUM
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/243
(MADHUKUCHI)
|
0407014000NRG23280420220041626
|
28/04/2022
|
ANOWARA BEGUM
|
0407014WL001160
|
ANOWARA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376835
|
|
MISS ANOWARA BEGUM
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/361
(MADHUKUCHI)
|
0407014000NRG23280420220041638
|
28/04/2022
|
LILIMA BEGUM
|
0407014WL001160
|
LILIMA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376834
|
|
MRS LILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1244
(BIRDUTTA)
|
0407014000NRG23280420220041486
|
28/04/2022
|
HIRANJYOTI DAS
|
0407014WL001156
|
HIRANJYOTI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376837
|
|
MISS HIRANJYOTI DAS
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/332
(BIRDUTTA)
|
0407014000NRG23280420220041501
|
28/04/2022
|
DIPJYOTI DAS
|
0407014WL001156
|
DIPJYOTI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376836
|
|
MR DIP JYOTI DAS
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/182
(MADHUKUCHI)
|
0407014000NRG23280420220041615
|
28/04/2022
|
FIROJA BEGUM
|
0407014WL001160
|
FIROJA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376807
|
|
MRS FIROJA BEGUM
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/240
(MADHUKUCHI)
|
0407014000NRG23280420220041625
|
28/04/2022
|
SAYERA BEGUM
|
0407014WL001160
|
SAYERA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376838
|
|
MS SAYERA BEGUM
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/724
(JATIA BANGARA)
|
0407014000NRG23280420220041568
|
28/04/2022
|
DIPA PATOWARY
|
0407014WL001158
|
DIPA PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376808
|
|
DIPA PATOWARY WO GANESH PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/186
(MADHUKUCHI)
|
0407014000NRG23280420220041617
|
28/04/2022
|
AKLIMA BIBI
|
0407014WL001160
|
AKLIMA BIBI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376839
|
|
MRS AKLIMA BIBI
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/38
(MADHUKUCHI)
|
0407014000NRG23280420220041584
|
28/04/2022
|
Miss. Jinnatara Begum
|
0407014WL001159
|
Miss. Jinnatara Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376806
|
|
MRS GINNAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/14
(MADHUKUCHI)
|
0407014000NRG23280420220041517
|
28/04/2022
|
SAYED EJAPHAR HUSSAIN
|
0407014WL001157
|
SAYED EJAPHAR HUSSAIN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376804
|
|
IJAFAR HUSSAIN
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/205
(MADHUKUCHI)
|
0407014000NRG23280420220041524
|
28/04/2022
|
ABDUL GANI
|
0407014WL001157
|
ABDUL GANI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376840
|
|
MD ABDUL GANI
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/8
(MADHUKUCHI)
|
0407014000NRG23280420220041531
|
28/04/2022
|
KHALIL ALI
|
0407014WL001157
|
KHALIL ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376805
|
|
KHALILAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/283
(MADHUKUCHI)
|
0407014000NRG23280420220041630
|
28/04/2022
|
RAJU ALI
|
0407014WL001160
|
RAJU ALI
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156376820
|
|
RAJUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|