|
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-07-014-002-002/53
(KARARA)
|
0407014000NRG23130420220014715
|
13/04/2022
|
MAJIBAN BEGUM
|
0407014WL000351
|
MAJIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345733
|
|
MAJIBANBEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1250
(KARARA)
|
0407014000NRG23130420220014719
|
13/04/2022
|
SWAPAN AI
|
0407014WL000351
|
SWAPAN AI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345724
|
|
SWAPANAI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1722
(HARDUTTA)
|
0407014000NRG23130420220014746
|
13/04/2022
|
JAYMALA BEGUM
|
0407014WL000351
|
JAYMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345723
|
|
JAYMALABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/281
(HARDUTTA)
|
0407014000NRG23130420220014749
|
13/04/2022
|
PRANITA KALITA
|
0407014WL000351
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345729
|
|
PRANITAKALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23130420220014759
|
13/04/2022
|
PRABHA DAS
|
0407014WL000351
|
PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345725
|
|
PRABHADAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG23130420220014761
|
13/04/2022
|
DHARMESWARI KALITA
|
0407014WL000351
|
DHARMESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345727
|
|
DHARMESWARIKALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23130420220014776
|
13/04/2022
|
RITA DEKA
|
0407014WL000351
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345726
|
|
RITADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/221
(HARDUTTA)
|
0407014000NRG23130420220014777
|
13/04/2022
|
BHUMIKA DAS
|
0407014WL000351
|
BHUMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345728
|
|
BHUMIKADAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/250
(HARDUTTA)
|
0407014000NRG23130420220014780
|
13/04/2022
|
PAMPI DAS
|
0407014WL000351
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345731
|
|
PAMPIDAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/368
(HARDUTTA)
|
0407014000NRG23130420220014793
|
13/04/2022
|
MINU DAS
|
0407014WL000351
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345732
|
|
MINUDAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/648
(HARDUTTA)
|
0407014000NRG23130420220014794
|
13/04/2022
|
BIDYA DAS
|
0407014WL000351
|
BIDYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345730
|
|
BIDYADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/53
(KARARA)
|
0407014000NRG23130420220014714
|
13/04/2022
|
Eyakub Ali
|
0407014WL000351
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345750
|
|
EyakubAli
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23130420220014718
|
13/04/2022
|
PRASENJIT DAS
|
0407014WL000351
|
PRASENJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345760
|
|
PRASENJITDAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/985
(KARARA)
|
0407014000NRG23130420220014720
|
13/04/2022
|
HUSSAIN ALI
|
0407014WL000351
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345811
|
|
HUSSAINALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1016
(BIRDUTTA)
|
0407014000NRG23130420220014722
|
13/04/2022
|
MADHURAM DAS
|
0407014WL000351
|
MADHURAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345768
|
|
MADHURAMDAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1070
(BIRDUTTA)
|
0407014000NRG23130420220014724
|
13/04/2022
|
Mamani Begum
|
0407014WL000351
|
Mamani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345809
|
|
MamaniBegum
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1070
(BIRDUTTA)
|
0407014000NRG23130420220014723
|
13/04/2022
|
SONA BHANU BEGUM
|
0407014WL000351
|
SONA BHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345806
|
|
SONABHANUBEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1071
(BIRDUTTA)
|
0407014000NRG23130420220014725
|
13/04/2022
|
SABJAN BIBI
|
0407014WL000351
|
SABJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345753
|
|
SABJANBIBI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1106
(BIRDUTTA)
|
0407014000NRG23130420220014727
|
13/04/2022
|
SOMELA BEGUM
|
0407014WL000351
|
SOMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345810
|
|
SOMELABEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1127
(BIRDUTTA)
|
0407014000NRG23130420220014728
|
13/04/2022
|
MD. KALACHAN ALI
|
0407014WL000351
|
MD. KALACHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345805
|
|
MD.KALACHANALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1131
(BIRDUTTA)
|
0407014000NRG23130420220014729
|
13/04/2022
|
RUPBANU BEGUM
|
0407014WL000351
|
RUPBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345803
|
|
RUPBANUBEGUM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1473
(BIRDUTTA)
|
0407014000NRG23130420220014730
|
13/04/2022
|
Nurjahan Begum
|
0407014WL000351
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345807
|
|
NurjahanBegum
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1486
(BIRDUTTA)
|
0407014000NRG23130420220014731
|
13/04/2022
|
NURBANU BEGUM
|
0407014WL000351
|
NURBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345759
|
|
NURBANUBEGUM
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1488
(BIRDUTTA)
|
0407014000NRG23130420220014732
|
13/04/2022
|
JAFAR ALI KHAN
|
0407014WL000351
|
JAFAR ALI KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345804
|
|
JAFARALIKHAN
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1490
(BIRDUTTA)
|
0407014000NRG23130420220014733
|
13/04/2022
|
MAJNUR ALI
|
0407014WL000351
|
MAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345749
|
|
MAJNURALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1490
(BIRDUTTA)
|
0407014000NRG23130420220014734
|
13/04/2022
|
MARIYAM BEGUM
|
0407014WL000351
|
MARIYAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345802
|
|
MARIYAMBEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1499-B
(BIRDUTTA)
|
0407014000NRG23130420220014736
|
13/04/2022
|
AINAMATI BEGUM
|
0407014WL000351
|
AINAMATI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345808
|
|
AINAMATIBEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1590-B
(BIRDUTTA)
|
0407014000NRG23130420220014737
|
13/04/2022
|
MAHIMA DEKA
|
0407014WL000351
|
MAHIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345769
|
|
MAHIMADEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/123
(HARDUTTA)
|
0407014000NRG23130420220014738
|
13/04/2022
|
PADMA DEKA
|
0407014WL000351
|
PADMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345796
|
|
PADMADEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/15
(HARDUTTA)
|
0407014000NRG23130420220014739
|
13/04/2022
|
KAMALA KALITA
|
0407014WL000351
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345787
|
|
KAMALAKALITA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG23130420220014740
|
13/04/2022
|
DIPTI DEKA
|
0407014WL000351
|
DIPTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345794
|
|
DIPTIDEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG23130420220014741
|
13/04/2022
|
RENU DAS
|
0407014WL000351
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345791
|
|
RENUDAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/151
(HARDUTTA)
|
0407014000NRG23130420220014742
|
13/04/2022
|
RAKHI DEKA
|
0407014WL000351
|
RAKHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345793
|
|
RAKHIDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/152
(HARDUTTA)
|
0407014000NRG23130420220014743
|
13/04/2022
|
BHAGYARANI DEKA
|
0407014WL000351
|
BHAGYARANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345792
|
|
BHAGYARANIDEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG23130420220014744
|
13/04/2022
|
Bhabani deka
|
0407014WL000351
|
Bhabani deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345751
|
|
Bhabanideka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/167
(HARDUTTA)
|
0407014000NRG23130420220014745
|
13/04/2022
|
BINITA KALITA
|
0407014WL000351
|
BINITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345762
|
|
BINITAKALITA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/218
(HARDUTTA)
|
0407014000NRG23130420220014747
|
13/04/2022
|
DIPIKA KALITA
|
0407014WL000351
|
DIPIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345763
|
|
DIPIKAKALITA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/25
(HARDUTTA)
|
0407014000NRG23130420220014748
|
13/04/2022
|
KANCHAN DEKA
|
0407014WL000351
|
KANCHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345795
|
|
KANCHANDEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/341
(HARDUTTA)
|
0407014000NRG23130420220014750
|
13/04/2022
|
MRINAL KALITA
|
0407014WL000351
|
MRINAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345764
|
|
MRINALKALITA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/342
(HARDUTTA)
|
0407014000NRG23130420220014751
|
13/04/2022
|
NAYANMANI GOSWAMI
|
0407014WL000351
|
NAYANMANI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345783
|
|
NAYANMANIGOSWAMI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/43
(HARDUTTA)
|
0407014000NRG23130420220014752
|
13/04/2022
|
ANITA KALITA
|
0407014WL000351
|
ANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345761
|
|
ANITAKALITA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/68
(HARDUTTA)
|
0407014000NRG23130420220014753
|
13/04/2022
|
MD. FARMUD ALI
|
0407014WL000351
|
MD. FARMUD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345833
|
|
MD.FARMUDALI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/788
(HARDUTTA)
|
0407014000NRG23130420220014754
|
13/04/2022
|
ANJANA DAS
|
0407014WL000351
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345773
|
|
ANJANADAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/789
(HARDUTTA)
|
0407014000NRG23130420220014755
|
13/04/2022
|
MONI DEKA
|
0407014WL000351
|
MONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345755
|
|
MONIDEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23130420220014757
|
13/04/2022
|
LABANYA DAS
|
0407014WL000351
|
LABANYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345798
|
|
LABANYADAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23130420220014756
|
13/04/2022
|
Uttam Das
|
0407014WL000351
|
Uttam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345812
|
|
UttamDas
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23130420220014758
|
13/04/2022
|
Maneswar Das
|
0407014WL000351
|
Maneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345822
|
|
ManeswarDas
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG23130420220014760
|
13/04/2022
|
Umesh Kalita
|
0407014WL000351
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345756
|
|
UmeshKalita
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/180
(HARDUTTA)
|
0407014000NRG23130420220014762
|
13/04/2022
|
Nripen Das
|
0407014WL000351
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345770
|
|
NripenDas
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/193
(HARDUTTA)
|
0407014000NRG23130420220014763
|
13/04/2022
|
KAILASH DAS
|
0407014WL000351
|
KAILASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345797
|
|
KAILASHDAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/193
(HARDUTTA)
|
0407014000NRG23130420220014764
|
13/04/2022
|
PRATIMA DAS
|
0407014WL000351
|
PRATIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345765
|
|
PRATIMADAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/197
(HARDUTTA)
|
0407014000NRG23130420220014765
|
13/04/2022
|
RABINDRA DAS
|
0407014WL000351
|
RABINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345771
|
|
RABINDRADAS
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/198
(HARDUTTA)
|
0407014000NRG23130420220014766
|
13/04/2022
|
NIPENDRA DEKA
|
0407014WL000351
|
NIPENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345790
|
|
NIPENDRADEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/204
(HARDUTTA)
|
0407014000NRG23130420220014767
|
13/04/2022
|
DIGANTA DAS
|
0407014WL000351
|
DIGANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345780
|
|
DIGANTADAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23130420220014768
|
13/04/2022
|
KARUNA DEKA
|
0407014WL000351
|
KARUNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345788
|
|
KARUNADEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23130420220014769
|
13/04/2022
|
TULIKA DEKA
|
0407014WL000351
|
TULIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345789
|
|
TULIKADEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG23130420220014770
|
13/04/2022
|
ARUN DEKA
|
0407014WL000351
|
ARUN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345784
|
|
ARUNDEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG23130420220014771
|
13/04/2022
|
HARESWARI DEKA
|
0407014WL000351
|
HARESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345778
|
|
HARESWARIDEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/213
(HARDUTTA)
|
0407014000NRG23130420220014772
|
13/04/2022
|
JAYANTI DAS
|
0407014WL000351
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345767
|
|
JAYANTIDAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/216
(HARDUTTA)
|
0407014000NRG23130420220014773
|
13/04/2022
|
PARESH DAS
|
0407014WL000351
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345786
|
|
PARESHDAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/216
(HARDUTTA)
|
0407014000NRG23130420220014774
|
13/04/2022
|
RUPALI DAS
|
0407014WL000351
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345754
|
|
RUPALIDAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG23130420220014775
|
13/04/2022
|
Hari Deka
|
0407014WL000351
|
Hari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345772
|
|
HariDeka
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23130420220014778
|
13/04/2022
|
DWIJEN DEKA
|
0407014WL000351
|
DWIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345776
|
|
DWIJENDEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG23130420220014779
|
13/04/2022
|
PRATIMA DEKA
|
0407014WL000351
|
PRATIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345800
|
|
PRATIMADEKA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/251
(HARDUTTA)
|
0407014000NRG23130420220014781
|
13/04/2022
|
URMILA DAS
|
0407014WL000351
|
URMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345777
|
|
URMILADAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/253
(HARDUTTA)
|
0407014000NRG23130420220014782
|
13/04/2022
|
DHRUBA DAS
|
0407014WL000351
|
DHRUBA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345775
|
|
DHRUBADAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/29
(HARDUTTA)
|
0407014000NRG23130420220014783
|
13/04/2022
|
Manoranjan Goswami
|
0407014WL000351
|
Manoranjan Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345774
|
|
ManoranjanGoswami
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/311
(HARDUTTA)
|
0407014000NRG23130420220014785
|
13/04/2022
|
MOMI DAS
|
0407014WL000351
|
MOMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345799
|
|
MOMIDAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/311
(HARDUTTA)
|
0407014000NRG23130420220014784
|
13/04/2022
|
SONESWAR DAS
|
0407014WL000351
|
SONESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345781
|
|
SONESWARDAS
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/313
(HARDUTTA)
|
0407014000NRG23130420220014786
|
13/04/2022
|
ALAKA DEKA DAIMARY
|
0407014WL000351
|
ALAKA DEKA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345758
|
|
ALAKADEKADAIMARY
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/313
(HARDUTTA)
|
0407014000NRG23130420220014787
|
13/04/2022
|
SANJOY DAIMARY
|
0407014WL000351
|
SANJOY DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345766
|
|
SANJOYDAIMARY
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23130420220014788
|
13/04/2022
|
ANAMIKA DEKA
|
0407014WL000351
|
ANAMIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345752
|
|
ANAMIKADEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG23130420220014789
|
13/04/2022
|
PRANAB DEKA
|
0407014WL000351
|
PRANAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345782
|
|
PRANABDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23130420220014791
|
13/04/2022
|
KUNJA DAS
|
0407014WL000351
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345779
|
|
KUNJADAS
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23130420220014790
|
13/04/2022
|
PRANJAL DAS
|
0407014WL000351
|
PRANJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345801
|
|
PRANJALDAS
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/361
(HARDUTTA)
|
0407014000NRG23130420220014792
|
13/04/2022
|
Bipin Sarma
|
0407014WL000351
|
Bipin Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345785
|
|
BipinSarma
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/72
(HARDUTTA)
|
0407014000NRG23130420220014795
|
13/04/2022
|
Junu Deka
|
0407014WL000351
|
Junu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345757
|
|
JunuDeka
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1218
(HARDUTTA)
|
0407014000NRG23130420220014796
|
13/04/2022
|
Kariman Nessa
|
0407014WL000351
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345823
|
|
KarimanNessa
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1310
(HARDUTTA)
|
0407014000NRG23130420220014797
|
13/04/2022
|
Rupsan Ali
|
0407014WL000351
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345748
|
|
RupsanAli
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1080
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014940
|
13/04/2022
|
MIJAN ALI
|
0407014WL000355
|
MIJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345825
|
|
MIJANALI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1103
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014941
|
13/04/2022
|
JAYRAM BORO
|
0407014WL000355
|
JAYRAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345839
|
|
JAYRAMBORO
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/163
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014942
|
13/04/2022
|
RACHIDA BEGUM
|
0407014WL000355
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345852
|
|
RACHIDABEGUM
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/169
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014943
|
13/04/2022
|
HITESWAR NARZARY
|
0407014WL000355
|
HITESWAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345813
|
|
HITESWARNARZARY
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/176
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014945
|
13/04/2022
|
SUMITRA BARO
|
0407014WL000355
|
SUMITRA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345842
|
|
SUMITRABARO
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/178
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014946
|
13/04/2022
|
PRANITA BORO
|
0407014WL000355
|
PRANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345835
|
|
PRANITABORO
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/179
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014947
|
13/04/2022
|
SAMIN BARO
|
0407014WL000355
|
SAMIN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345848
|
|
SAMINBARO
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/184
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014948
|
13/04/2022
|
NAJRUL ALI
|
0407014WL000355
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345859
|
|
NAJRULALI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/269
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014949
|
13/04/2022
|
HAYATUN NECHA
|
0407014WL000355
|
HAYATUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345854
|
|
HAYATUNNECHA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/283
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014951
|
13/04/2022
|
KANCHAN DEOT
|
0407014WL000355
|
KANCHAN DEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345857
|
|
KANCHANDEOT
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/291
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014952
|
13/04/2022
|
SABITA BARO
|
0407014WL000355
|
SABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345840
|
|
SABITABARO
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/295
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014953
|
13/04/2022
|
PADMABATI KEOT
|
0407014WL000355
|
PADMABATI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345856
|
|
PADMABATIKEOT
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/301
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014955
|
13/04/2022
|
CHAHJAHAN ALI
|
0407014WL000355
|
CHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345853
|
|
CHAHJAHANALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/302
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014956
|
13/04/2022
|
MALLIKA BEGUM
|
0407014WL000355
|
MALLIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345858
|
|
MALLIKABEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/336
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014957
|
13/04/2022
|
RAJU BARO
|
0407014WL000355
|
RAJU BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345841
|
|
RAJUBARO
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/337
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014958
|
13/04/2022
|
ANIMA BARO
|
0407014WL000355
|
ANIMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345830
|
|
ANIMABARO
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/346
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014961
|
13/04/2022
|
MANJIT BARO
|
0407014WL000355
|
MANJIT BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345846
|
|
MANJITBARO
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/78
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014962
|
13/04/2022
|
THANESWAR KEOT
|
0407014WL000355
|
THANESWAR KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345832
|
|
THANESWARKEOT
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/852
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015185
|
13/04/2022
|
Sayd Ajibar Rahman
|
0407014WL000361
|
Sayd Ajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345829
|
|
SaydAjibarRahman
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/887
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014964
|
13/04/2022
|
JUGESWAR BORO
|
0407014WL000355
|
JUGESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345819
|
|
JUGESWARBORO
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/890
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014965
|
13/04/2022
|
MANJU BORO
|
0407014WL000355
|
MANJU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345843
|
|
MANJUBORO
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/891
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014966
|
13/04/2022
|
MAMONI BORO
|
0407014WL000355
|
MAMONI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345831
|
|
MAMONIBORO
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/892
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014967
|
13/04/2022
|
JYUNATI BORO
|
0407014WL000355
|
JYUNATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345824
|
|
JYUNATIBORO
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/895
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014968
|
13/04/2022
|
RATNESWAR KEOT
|
0407014WL000355
|
RATNESWAR KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345816
|
|
RATNESWARKEOT
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/897
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014969
|
13/04/2022
|
CHAMATI BORO
|
0407014WL000355
|
CHAMATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345826
|
|
CHAMATIBORO
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/899
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014970
|
13/04/2022
|
PABITRA BORO
|
0407014WL000355
|
PABITRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345815
|
|
PABITRABORO
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/901
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014971
|
13/04/2022
|
AFIJA BEGUM
|
0407014WL000355
|
AFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345850
|
|
AFIJABEGUM
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/903
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014972
|
13/04/2022
|
ROUSAN ALI
|
0407014WL000355
|
ROUSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345855
|
|
ROUSANALI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/904
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014973
|
13/04/2022
|
NACHIRAN BEGUM
|
0407014WL000355
|
NACHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345851
|
|
NACHIRANBEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/934
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014974
|
13/04/2022
|
RABIYA BEGUM
|
0407014WL000355
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345827
|
|
RABIYABEGUM
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1275
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015186
|
13/04/2022
|
INAMUL HAQUE
|
0407014WL000361
|
INAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345820
|
|
INAMULHAQUE
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/205
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015189
|
13/04/2022
|
AKHTAR ALI
|
0407014WL000361
|
AKHTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345849
|
|
AKHTARALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/207
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015190
|
13/04/2022
|
ARJEDA BEGUM
|
0407014WL000361
|
ARJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345828
|
|
ARJEDABEGUM
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/213
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015193
|
13/04/2022
|
GOLBIBI BEGUM
|
0407014WL000361
|
GOLBIBI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345838
|
|
GOLBIBIBEGUM
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/294
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015194
|
13/04/2022
|
Md. Golbahar Ali
|
0407014WL000361
|
Md. Golbahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345817
|
|
Md.GolbaharAli
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/303
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015195
|
13/04/2022
|
AJIR RAHMAN
|
0407014WL000361
|
AJIR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345821
|
|
AJIRRAHMAN
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/357
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015196
|
13/04/2022
|
MAHAMMAD ABDUL MANNAF
|
0407014WL000361
|
MAHAMMAD ABDUL MANNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345844
|
|
MAHAMMADABDULMANNAF
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/497
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015199
|
13/04/2022
|
Md. Sunmamud Ali
|
0407014WL000361
|
Md. Sunmamud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345814
|
|
Md.SunmamudAli
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/833
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015201
|
13/04/2022
|
RACHIDA BEGUM
|
0407014WL000361
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345836
|
|
RACHIDABEGUM
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/95
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015202
|
13/04/2022
|
LUTFUR RAHMAN
|
0407014WL000361
|
LUTFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345834
|
|
LUTFURRAHMAN
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/201
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015203
|
13/04/2022
|
Mafida Begum
|
0407014WL000361
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345818
|
|
MafidaBegum
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/209
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015204
|
13/04/2022
|
Md. Kamal Ali
|
0407014WL000361
|
Md. Kamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345845
|
|
Md.KamalAli
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/224
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015205
|
13/04/2022
|
BIBIJAN BIBI
|
0407014WL000361
|
BIBIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345837
|
|
BIBIJANBIBI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/859
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015207
|
13/04/2022
|
AJIM ALI
|
0407014WL000361
|
AJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345847
|
|
AJIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/985
(KARARA)
|
0407014000NRG23130420220014716
|
13/04/2022
|
AKHTARA BEGUM
|
0407014WL000351
|
AKHTARA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345718
|
|
AKHTARABEGUM
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23130420220014717
|
13/04/2022
|
GUNIN DAS
|
0407014WL000351
|
GUNIN DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345721
|
|
GUNINDAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1012
(BIRDUTTA)
|
0407014000NRG23130420220014721
|
13/04/2022
|
Najimuddin Ahmed
|
0407014WL000351
|
Najimuddin Ahmed
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345720
|
|
NajimuddinAhmed
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1492
(BIRDUTTA)
|
0407014000NRG23130420220014735
|
13/04/2022
|
SARIFUL ALI
|
0407014WL000351
|
SARIFUL ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345719
|
|
SARIFULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1073
(BIRDUTTA)
|
0407014000NRG23130420220014726
|
13/04/2022
|
DULUMANI BEGUM
|
0407014WL000351
|
DULUMANI BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087345722
|
|
DULUMANIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/208
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015191
|
13/04/2022
|
MOZAHIBAR RAHMAN
|
0407014WL000361
|
MOZAHIBAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345734
|
|
MR MOZAHIDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/340
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014959
|
13/04/2022
|
SAMASHREE BARO
|
0407014WL000355
|
SAMASHREE BARO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345737
|
|
MRS SWMSRI BORO
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/885
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014963
|
13/04/2022
|
ANIL BORO
|
0407014WL000355
|
ANIL BORO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345735
|
|
MR ANIL BORO
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/194
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015188
|
13/04/2022
|
NAJRUL ISLAM
|
0407014WL000361
|
NAJRUL ISLAM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345736
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/175
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014944
|
13/04/2022
|
SANJIKA BORO
|
0407014WL000355
|
SANJIKA BORO
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345745
|
|
SHRI SANJIKA BORO
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/277
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014950
|
13/04/2022
|
MAKIB ALI
|
0407014WL000355
|
MAKIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345740
|
|
MR MAKIB ALI
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/300
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014954
|
13/04/2022
|
REJINA BEGUM
|
0407014WL000355
|
REJINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345744
|
|
MRS REJINA BEGUM
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/345
(BARDANGERIKUCHI)
|
0407014000NRG23130420220014960
|
13/04/2022
|
RAJU BARO
|
0407014WL000355
|
RAJU BARO
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345746
|
|
MR RAJU BORO
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/192
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015187
|
13/04/2022
|
SACHAFUL ALI
|
0407014WL000361
|
SACHAFUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345747
|
|
MR SACHAFUL ALI
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/209
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015192
|
13/04/2022
|
BUBUL ALI
|
0407014WL000361
|
BUBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345742
|
|
MRS RUMA BEGUM
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/367
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015197
|
13/04/2022
|
MARCHIDA BEGUM
|
0407014WL000361
|
MARCHIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345738
|
|
MRS MORCIDA BEGUM
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/370
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015198
|
13/04/2022
|
NARJIMA BEGUM
|
0407014WL000361
|
NARJIMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345739
|
|
MRS NARJIMA BEGUM
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/819
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015200
|
13/04/2022
|
Md. Tahid Ali
|
0407014WL000361
|
Md. Tahid Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345741
|
|
MR IRFAN HUSSAIN
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/7
(BARDANGERIKUCHI)
|
0407014000NRG23130420220015206
|
13/04/2022
|
MOJAMIL ALI
|
0407014WL000361
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087345743
|
|
MR MOJAMIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|