|
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-07-014-002-001/216
(KARARA)
|
0407014000NRG23120420220009905
|
13/04/2022
|
Tankeswar Deka
|
0407014WL000238
|
Tankeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371406
|
|
TankeswarDeka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/171
(KARARA)
|
0407014000NRG23120420220009910
|
13/04/2022
|
Rafikul Ali
|
0407014WL000238
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371467
|
|
RafikulAli
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/160
(KARARA)
|
0407014000NRG23120420220009919
|
13/04/2022
|
BASED ALI
|
0407014WL000238
|
BASED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371468
|
|
BASEDALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23120420220009921
|
13/04/2022
|
MAKSHED ALI
|
0407014WL000238
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371470
|
|
MAKSHEDALI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23130420220013467
|
13/04/2022
|
BAKULI DEKA
|
0407014WL000325
|
BAKULI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371465
|
|
BAKULIDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23130420220013469
|
13/04/2022
|
NISHA DEKA
|
0407014WL000325
|
NISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371463
|
|
NISHADEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/681
(BIRDUTTA)
|
0407014000NRG23130420220013481
|
13/04/2022
|
PRANITA DEKA
|
0407014WL000325
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371466
|
|
PRANITADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/770
(BIRDUTTA)
|
0407014000NRG23130420220013487
|
13/04/2022
|
MANJU DUTTA
|
0407014WL000325
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371464
|
|
MANJUDUTTA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/855
(BIRDUTTA)
|
0407014000NRG23130420220013493
|
13/04/2022
|
APARUPA DEKA
|
0407014WL000325
|
APARUPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371471
|
|
APARUPADEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/198-A
(BIRDUTTA)
|
0407014000NRG23130420220013593
|
13/04/2022
|
ACHYUT NATH
|
0407014WL000327
|
ACHYUT NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371469
|
|
ACHYUTNATH
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/243
(BIRDUTTA)
|
0407014000NRG23130420220013609
|
13/04/2022
|
CHARUPRABHA DAS
|
0407014WL000327
|
CHARUPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371472
|
|
CHARUPRABHADAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/112
(MUKTAPUR)
|
0407014000NRG23130420220013800
|
13/04/2022
|
SONCHENI BIBI
|
0407014WL000332
|
SONCHENI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371462
|
|
SONCHENIBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/15
(KARARA)
|
0407014000NRG23120420220009902
|
13/04/2022
|
RANU DEKA
|
0407014WL000238
|
RANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371327
|
|
RANUDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/216
(KARARA)
|
0407014000NRG23120420220009904
|
13/04/2022
|
CHITRA DEKA
|
0407014WL000238
|
CHITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371362
|
|
CHITRADEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/40
(KARARA)
|
0407014000NRG23120420220009906
|
13/04/2022
|
BASURAM DEKA
|
0407014WL000238
|
BASURAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371343
|
|
BASURAMDEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/50
(KARARA)
|
0407014000NRG23120420220009907
|
13/04/2022
|
Sri Lalita Deka
|
0407014WL000238
|
Sri Lalita Deka
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087371344
|
|
SriLalitaDeka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/15
(KARARA)
|
0407014000NRG23120420220009908
|
13/04/2022
|
Md. Islam Ali
|
0407014WL000238
|
Md. Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371493
|
|
Md.IslamAli
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/171
(KARARA)
|
0407014000NRG23120420220009909
|
13/04/2022
|
Bulubara Bibi
|
0407014WL000238
|
Bulubara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371391
|
|
BulubaraBibi
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/211
(KARARA)
|
0407014000NRG23120420220009911
|
13/04/2022
|
Kanika Deka
|
0407014WL000238
|
Kanika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371497
|
|
KanikaDeka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/256
(KARARA)
|
0407014000NRG23120420220009912
|
13/04/2022
|
Abdul khayer Ali
|
0407014WL000238
|
Abdul khayer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371492
|
|
AbdulkhayerAli
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/256
(KARARA)
|
0407014000NRG23120420220009913
|
13/04/2022
|
Sanjta Begum
|
0407014WL000238
|
Sanjta Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371404
|
|
SanjtaBegum
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/328
(KARARA)
|
0407014000NRG23120420220009914
|
13/04/2022
|
LABA KUMAR DAS
|
0407014WL000238
|
LABA KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371494
|
|
LABAKUMARDAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/885
(KARARA)
|
0407014000NRG23120420220009916
|
13/04/2022
|
Haricharan taulkdar
|
0407014WL000238
|
Haricharan taulkdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371400
|
|
Haricharantaulkdar
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/96
(KARARA)
|
0407014000NRG23120420220009917
|
13/04/2022
|
Manik Deka
|
0407014WL000238
|
Manik Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371496
|
|
ManikDeka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1249
(KARARA)
|
0407014000NRG23120420220009918
|
13/04/2022
|
Ayem Ali
|
0407014WL000238
|
Ayem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371370
|
|
AyemAli
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23120420220009920
|
13/04/2022
|
sakina begum
|
0407014WL000238
|
sakina begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371523
|
|
sakinabegum
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1074
(BIRDUTTA)
|
0407014000NRG23130420220014368
|
13/04/2022
|
AGHANU DEKA
|
0407014WL000345
|
AGHANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371349
|
|
AGHANUDEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1074
(BIRDUTTA)
|
0407014000NRG23130420220014369
|
13/04/2022
|
SONU DEKA
|
0407014WL000345
|
SONU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371352
|
|
SONUDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/112
(BIRDUTTA)
|
0407014000NRG23130420220014370
|
13/04/2022
|
MAHIN DAS
|
0407014WL000345
|
MAHIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371500
|
|
MAHINDAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1132
(BIRDUTTA)
|
0407014000NRG23130420220014371
|
13/04/2022
|
JATIN CH. NATH
|
0407014WL000345
|
JATIN CH. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371512
|
|
JATINCH.NATH
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/116
(BIRDUTTA)
|
0407014000NRG23130420220014372
|
13/04/2022
|
KAMAL CHANDRA DEKA
|
0407014WL000345
|
KAMAL CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371501
|
|
KAMALCHANDRADEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/130
(BIRDUTTA)
|
0407014000NRG23130420220014373
|
13/04/2022
|
LOKHYENDAR DAS
|
0407014WL000345
|
LOKHYENDAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371351
|
|
LOKHYENDARDAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1475
(BIRDUTTA)
|
0407014000NRG23130420220014374
|
13/04/2022
|
SANTOSHI DEKA
|
0407014WL000345
|
SANTOSHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371348
|
|
SANTOSHIDEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1481
(BIRDUTTA)
|
0407014000NRG23130420220014375
|
13/04/2022
|
ANAMIKA DAS
|
0407014WL000345
|
ANAMIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371517
|
|
ANAMIKADAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1787
(BIRDUTTA)
|
0407014000NRG23130420220014377
|
13/04/2022
|
CHITRA DAS
|
0407014WL000345
|
CHITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371514
|
|
CHITRADAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1787
(BIRDUTTA)
|
0407014000NRG23130420220014376
|
13/04/2022
|
SUREN DAS
|
0407014WL000345
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371524
|
|
SURENDAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1798
(BIRDUTTA)
|
0407014000NRG23130420220014378
|
13/04/2022
|
MAHENDRA DEKA
|
0407014WL000345
|
MAHENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371503
|
|
MAHENDRADEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1798
(BIRDUTTA)
|
0407014000NRG23130420220014379
|
13/04/2022
|
MAIKON DEKA
|
0407014WL000345
|
MAIKON DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371513
|
|
MAIKONDEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/346
(BIRDUTTA)
|
0407014000NRG23130420220014381
|
13/04/2022
|
JAYANTA DEKA
|
0407014WL000345
|
JAYANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371504
|
|
JAYANTADEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/346
(BIRDUTTA)
|
0407014000NRG23130420220014380
|
13/04/2022
|
NILIMA NATH DEKA
|
0407014WL000345
|
NILIMA NATH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371515
|
|
NILIMANATHDEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/347
(BIRDUTTA)
|
0407014000NRG23130420220014383
|
13/04/2022
|
ANAMIKA NATH
|
0407014WL000345
|
ANAMIKA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371347
|
|
ANAMIKANATH
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/347
(BIRDUTTA)
|
0407014000NRG23130420220014382
|
13/04/2022
|
SINDHUMANI NATH
|
0407014WL000345
|
SINDHUMANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371516
|
|
SINDHUMANINATH
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/348
(BIRDUTTA)
|
0407014000NRG23130420220014385
|
13/04/2022
|
DALIMI DEKA
|
0407014WL000345
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371322
|
|
DALIMIDEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/348
(BIRDUTTA)
|
0407014000NRG23130420220014384
|
13/04/2022
|
NIPAN DEKA
|
0407014WL000345
|
NIPAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371499
|
|
NIPANDEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/349
(BIRDUTTA)
|
0407014000NRG23130420220014386
|
13/04/2022
|
PAMPI BARUA DEKA
|
0407014WL000345
|
PAMPI BARUA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371325
|
|
PAMPIBARUADEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/350
(BIRDUTTA)
|
0407014000NRG23130420220014388
|
13/04/2022
|
JONALI NATH
|
0407014WL000345
|
JONALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371495
|
|
JONALINATH
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/350
(BIRDUTTA)
|
0407014000NRG23130420220014387
|
13/04/2022
|
RATAN NATH
|
0407014WL000345
|
RATAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371356
|
|
RATANNATH
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/353
(BIRDUTTA)
|
0407014000NRG23130420220014391
|
13/04/2022
|
KAILASH DEKA
|
0407014WL000345
|
KAILASH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371511
|
|
KAILASHDEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/353
(BIRDUTTA)
|
0407014000NRG23130420220014392
|
13/04/2022
|
MINAKSHI DEKA
|
0407014WL000345
|
MINAKSHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371509
|
|
MINAKSHIDEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/354
(BIRDUTTA)
|
0407014000NRG23130420220014393
|
13/04/2022
|
JASHODA DEKA
|
0407014WL000345
|
JASHODA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371354
|
|
JASHODADEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/355
(BIRDUTTA)
|
0407014000NRG23130420220014394
|
13/04/2022
|
SONESWAR DAS
|
0407014WL000345
|
SONESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371317
|
|
SONESWARDAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/356
(BIRDUTTA)
|
0407014000NRG23130420220014396
|
13/04/2022
|
MAHESH KALITA
|
0407014WL000345
|
MAHESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371355
|
|
MAHESHKALITA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/356
(BIRDUTTA)
|
0407014000NRG23130420220014395
|
13/04/2022
|
NAMITA KALITA
|
0407014WL000345
|
NAMITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371518
|
|
NAMITAKALITA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/357
(BIRDUTTA)
|
0407014000NRG23130420220014397
|
13/04/2022
|
RINA DEKA
|
0407014WL000345
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371346
|
|
RINADEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/910
(BIRDUTTA)
|
0407014000NRG23130420220014402
|
13/04/2022
|
HITESH DAS
|
0407014WL000345
|
HITESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371324
|
|
HITESHDAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/926
(BIRDUTTA)
|
0407014000NRG23130420220014403
|
13/04/2022
|
DIPALI DEKA
|
0407014WL000345
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371358
|
|
DIPALIDEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/936
(BIRDUTTA)
|
0407014000NRG23130420220014404
|
13/04/2022
|
Mahesh Deka
|
0407014WL000345
|
Mahesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371402
|
|
MaheshDeka
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/948
(BIRDUTTA)
|
0407014000NRG23130420220014405
|
13/04/2022
|
MATHURA DEKA
|
0407014WL000345
|
MATHURA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371350
|
|
MATHURADEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/973
(BIRDUTTA)
|
0407014000NRG23130420220014406
|
13/04/2022
|
SARAT DAS
|
0407014WL000345
|
SARAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371359
|
|
SARATDAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/999
(BIRDUTTA)
|
0407014000NRG23130420220014407
|
13/04/2022
|
NARAYAN DAS
|
0407014WL000345
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371360
|
|
NARAYANDAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23130420220013460
|
13/04/2022
|
LOHIT DEKA
|
0407014WL000325
|
LOHIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371333
|
|
LOHITDEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23130420220013462
|
13/04/2022
|
RABIN DEKA
|
0407014WL000325
|
RABIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371369
|
|
RABINDEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1952
(BIRDUTTA)
|
0407014000NRG23130420220013463
|
13/04/2022
|
RINKU DEKA
|
0407014WL000325
|
RINKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371368
|
|
RINKUDEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1954
(BIRDUTTA)
|
0407014000NRG23130420220013464
|
13/04/2022
|
GAGAN DEKA
|
0407014WL000325
|
GAGAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371337
|
|
GAGANDEKA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1954
(BIRDUTTA)
|
0407014000NRG23130420220013465
|
13/04/2022
|
SABITA DEKA
|
0407014WL000325
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371332
|
|
SABITADEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1974
(BIRDUTTA)
|
0407014000NRG23130420220013466
|
13/04/2022
|
SAMIN DEK
|
0407014WL000325
|
SAMIN DEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371338
|
|
SAMINDEK
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1975
(BIRDUTTA)
|
0407014000NRG23130420220013468
|
13/04/2022
|
SABITA DEKA
|
0407014WL000325
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371336
|
|
SABITADEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG23130420220013470
|
13/04/2022
|
BASANTI DEKA
|
0407014WL000325
|
BASANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371319
|
|
BASANTIDEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG23130420220013471
|
13/04/2022
|
SANKAR DEKA
|
0407014WL000325
|
SANKAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371390
|
|
SANKARDEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23130420220013473
|
13/04/2022
|
Dasami Deka
|
0407014WL000325
|
Dasami Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371367
|
|
DasamiDeka
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/331
(BIRDUTTA)
|
0407014000NRG23130420220013472
|
13/04/2022
|
PALLABI DEKA
|
0407014WL000325
|
PALLABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371321
|
|
PALLABIDEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23130420220013474
|
13/04/2022
|
BHABESH DEKA
|
0407014WL000325
|
BHABESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371395
|
|
BHABESHDEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG23130420220013475
|
13/04/2022
|
MANIKA DEKA
|
0407014WL000325
|
MANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371326
|
|
MANIKADEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG23130420220013477
|
13/04/2022
|
Bijuli Deka
|
0407014WL000325
|
Bijuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371320
|
|
BijuliDeka
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG23130420220013476
|
13/04/2022
|
NAYAN DEKA
|
0407014WL000325
|
NAYAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371335
|
|
NAYANDEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/335
(BIRDUTTA)
|
0407014000NRG23130420220013478
|
13/04/2022
|
PRANITA DEKA
|
0407014WL000325
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371331
|
|
PRANITADEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/681
(BIRDUTTA)
|
0407014000NRG23130420220013480
|
13/04/2022
|
ANIL DEKA
|
0407014WL000325
|
ANIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371340
|
|
ANILDEKA
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/688
(BIRDUTTA)
|
0407014000NRG23130420220013482
|
13/04/2022
|
GUNU BALA DEKA
|
0407014WL000325
|
GUNU BALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371339
|
|
GUNUBALADEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/740
(BIRDUTTA)
|
0407014000NRG23130420220013483
|
13/04/2022
|
NIJARA DEKA
|
0407014WL000325
|
NIJARA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371393
|
|
NIJARADEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/751
(BIRDUTTA)
|
0407014000NRG23130420220013484
|
13/04/2022
|
RAHILA DEKA
|
0407014WL000325
|
RAHILA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371341
|
|
RAHILADEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/753
(BIRDUTTA)
|
0407014000NRG23130420220013485
|
13/04/2022
|
PADMA DEKA
|
0407014WL000325
|
PADMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371396
|
|
PADMADEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/770
(BIRDUTTA)
|
0407014000NRG23130420220013486
|
13/04/2022
|
BHABESH DUTTA
|
0407014WL000325
|
BHABESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371330
|
|
BHABESHDUTTA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/824
(BIRDUTTA)
|
0407014000NRG23130420220013488
|
13/04/2022
|
RAJU MANI DEKA
|
0407014WL000325
|
RAJU MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371397
|
|
RAJUMANIDEKA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/851
(BIRDUTTA)
|
0407014000NRG23130420220013489
|
13/04/2022
|
SANATAN DEKA
|
0407014WL000325
|
SANATAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371392
|
|
SANATANDEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23130420220013490
|
13/04/2022
|
KUMUD DEKA
|
0407014WL000325
|
KUMUD DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371323
|
|
KUMUDDEKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/855
(BIRDUTTA)
|
0407014000NRG23130420220013492
|
13/04/2022
|
BHANU DEKA
|
0407014WL000325
|
BHANU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371394
|
|
BHANUDEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/867
(BIRDUTTA)
|
0407014000NRG23130420220013494
|
13/04/2022
|
RATUL DEKA
|
0407014WL000325
|
RATUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371498
|
|
RATULDEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/869
(BIRDUTTA)
|
0407014000NRG23130420220013495
|
13/04/2022
|
MINATI KALITA
|
0407014WL000325
|
MINATI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371328
|
|
MINATIKALITA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/870
(BIRDUTTA)
|
0407014000NRG23130420220013496
|
13/04/2022
|
DALI DEKA
|
0407014WL000325
|
DALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371334
|
|
DALIDEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/871
(BIRDUTTA)
|
0407014000NRG23130420220013497
|
13/04/2022
|
GOLAP DEKA
|
0407014WL000325
|
GOLAP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371329
|
|
GOLAPDEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG23130420220013582
|
13/04/2022
|
CHAMPA NATH
|
0407014WL000327
|
CHAMPA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371313
|
|
CHAMPANATH
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG23130420220013581
|
13/04/2022
|
DHANESWAR NATH
|
0407014WL000327
|
DHANESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371403
|
|
DHANESWARNATH
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG23130420220013584
|
13/04/2022
|
BULUWARA BEGUM
|
0407014WL000327
|
BULUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371353
|
|
BULUWARABEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG23130420220013583
|
13/04/2022
|
Saheb Ali
|
0407014WL000327
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371345
|
|
SahebAli
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1360
(BIRDUTTA)
|
0407014000NRG23130420220013585
|
13/04/2022
|
KALICHARAN DEKA
|
0407014WL000327
|
KALICHARAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371505
|
|
KALICHARANDEKA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1360
(BIRDUTTA)
|
0407014000NRG23130420220013586
|
13/04/2022
|
MALLIKA KALITA
|
0407014WL000327
|
MALLIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371388
|
|
MALLIKAKALITA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1396
(BIRDUTTA)
|
0407014000NRG23130420220013587
|
13/04/2022
|
Saru Bala Nath
|
0407014WL000327
|
Saru Bala Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371507
|
|
SaruBalaNath
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1402
(BIRDUTTA)
|
0407014000NRG23130420220013588
|
13/04/2022
|
Bhanita nath
|
0407014WL000327
|
Bhanita nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371398
|
|
Bhanitanath
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1419
(BIRDUTTA)
|
0407014000NRG23130420220013589
|
13/04/2022
|
lakshyahira das
|
0407014WL000327
|
lakshyahira das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371399
|
|
lakshyahiradas
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1422
(BIRDUTTA)
|
0407014000NRG23130420220013590
|
13/04/2022
|
Nabajit Nath
|
0407014WL000327
|
Nabajit Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371502
|
|
NabajitNath
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/171
(BIRDUTTA)
|
0407014000NRG23130420220013591
|
13/04/2022
|
RUNU BEGAM
|
0407014WL000327
|
RUNU BEGAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371385
|
|
RUNUBEGAM
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/189
(BIRDUTTA)
|
0407014000NRG23130420220013592
|
13/04/2022
|
Md.Chabdul Ali
|
0407014WL000327
|
Md.Chabdul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371386
|
|
Md.ChabdulAli
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/20
(BIRDUTTA)
|
0407014000NRG23130420220013594
|
13/04/2022
|
Jona. Nath
|
0407014WL000327
|
Jona. Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371361
|
|
Jona.Nath
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/215
(BIRDUTTA)
|
0407014000NRG23130420220013596
|
13/04/2022
|
Jyotika Das
|
0407014WL000327
|
Jyotika Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371314
|
|
JyotikaDas
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/217
(BIRDUTTA)
|
0407014000NRG23130420220013597
|
13/04/2022
|
Kamaleswar Das
|
0407014WL000327
|
Kamaleswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371316
|
|
KamaleswarDas
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/219
(BIRDUTTA)
|
0407014000NRG23130420220013598
|
13/04/2022
|
MIRA DEKA
|
0407014WL000327
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371318
|
|
MIRADEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/233
(BIRDUTTA)
|
0407014000NRG23130420220013601
|
13/04/2022
|
MITALI NATH
|
0407014WL000327
|
MITALI NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371510
|
|
MITALINATH
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23130420220013607
|
13/04/2022
|
HRISHIKESH NAT
|
0407014WL000327
|
HRISHIKESH NAT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371387
|
|
HRISHIKESHNAT
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238
(BIRDUTTA)
|
0407014000NRG23130420220013606
|
13/04/2022
|
PRATIBHA NATH
|
0407014WL000327
|
PRATIBHA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371357
|
|
PRATIBHANATH
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/240
(BIRDUTTA)
|
0407014000NRG23130420220013608
|
13/04/2022
|
AJANTA NATH
|
0407014WL000327
|
AJANTA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371315
|
|
AJANTANATH
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/282
(BIRDUTTA)
|
0407014000NRG23130420220013611
|
13/04/2022
|
SEWALI DEKA
|
0407014WL000327
|
SEWALI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371401
|
|
SEWALIDEKA
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/364
(BIRDUTTA)
|
0407014000NRG23130420220013612
|
13/04/2022
|
KIRAN DEKA
|
0407014WL000327
|
KIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371519
|
|
KIRANDEKA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/42
(BIRDUTTA)
|
0407014000NRG23130420220013614
|
13/04/2022
|
Subarna Nath
|
0407014WL000327
|
Subarna Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371506
|
|
SubarnaNath
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23130420220013616
|
13/04/2022
|
NAMITA DEKA
|
0407014WL000327
|
NAMITA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371508
|
|
NAMITADEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/9
(BIRDUTTA)
|
0407014000NRG23130420220013617
|
13/04/2022
|
DHERASWARI KALITA
|
0407014WL000327
|
DHERASWARI KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371521
|
|
DHERASWARIKALITA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/9
(BIRDUTTA)
|
0407014000NRG23130420220013618
|
13/04/2022
|
Rajani Kalita
|
0407014WL000327
|
Rajani Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371520
|
|
RajaniKalita
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1500
(MUKTAPUR)
|
0407014000NRG23130420220014519
|
13/04/2022
|
SONMANI BEGUM
|
0407014WL000348
|
SONMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371378
|
|
SONMANIBEGUM
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1801
(MUKTAPUR)
|
0407014000NRG23130420220014523
|
13/04/2022
|
SAHARA BEGUM
|
0407014WL000348
|
SAHARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371382
|
|
SAHARABEGUM
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1803
(MUKTAPUR)
|
0407014000NRG23130420220014524
|
13/04/2022
|
NILIMA BEGUM
|
0407014WL000348
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371389
|
|
NILIMABEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/445
(MUKTAPUR)
|
0407014000NRG23130420220014536
|
13/04/2022
|
BIBIJAN BEGUM
|
0407014WL000348
|
BIBIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371375
|
|
BIBIJANBEGUM
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/460
(MUKTAPUR)
|
0407014000NRG23130420220014539
|
13/04/2022
|
Ranu Begum
|
0407014WL000348
|
Ranu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371383
|
|
RanuBegum
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/467
(MUKTAPUR)
|
0407014000NRG23130420220014542
|
13/04/2022
|
Miss Pasbanu Bibi
|
0407014WL000348
|
Miss Pasbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371371
|
|
MissPasbanuBibi
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/484
(MUKTAPUR)
|
0407014000NRG23130420220014543
|
13/04/2022
|
RAHIMA BEGUM
|
0407014WL000348
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371374
|
|
RAHIMABEGUM
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/492
(MUKTAPUR)
|
0407014000NRG23130420220014548
|
13/04/2022
|
MRS. SAMIDA BEGUM
|
0407014WL000348
|
MRS. SAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371381
|
|
MRS.SAMIDABEGUM
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/492
(MUKTAPUR)
|
0407014000NRG23130420220014549
|
13/04/2022
|
SUNIYA SULTANA
|
0407014WL000348
|
SUNIYA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371380
|
|
SUNIYASULTANA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/104
(MUKTAPUR)
|
0407014000NRG23130420220013798
|
13/04/2022
|
RINKUMANI BEGUM
|
0407014WL000332
|
RINKUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371373
|
|
RINKUMANIBEGUM
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/107
(MUKTAPUR)
|
0407014000NRG23130420220013799
|
13/04/2022
|
ILIKAN BEGUM
|
0407014WL000332
|
ILIKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371366
|
|
ILIKANBEGUM
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1466
(MUKTAPUR)
|
0407014000NRG23130420220013802
|
13/04/2022
|
Mahida khatun
|
0407014WL000332
|
Mahida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371376
|
|
Mahidakhatun
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1648
(MUKTAPUR)
|
0407014000NRG23130420220013806
|
13/04/2022
|
Firdush Salam
|
0407014WL000332
|
Firdush Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371363
|
|
FirdushSalam
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1650
(MUKTAPUR)
|
0407014000NRG23130420220013808
|
13/04/2022
|
CHALEHA BEGUM
|
0407014WL000332
|
CHALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371364
|
|
CHALEHABEGUM
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/36
(MUKTAPUR)
|
0407014000NRG23130420220013812
|
13/04/2022
|
ASMA BEGUM
|
0407014WL000332
|
ASMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371377
|
|
ASMABEGUM
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/540
(MUKTAPUR)
|
0407014000NRG23130420220013814
|
13/04/2022
|
Md. Majnur Ali
|
0407014WL000332
|
Md. Majnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371342
|
|
Md.MajnurAli
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/562
(MUKTAPUR)
|
0407014000NRG23130420220013818
|
13/04/2022
|
TANUJA BEGUM
|
0407014WL000332
|
TANUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371365
|
|
TANUJABEGUM
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566
(MUKTAPUR)
|
0407014000NRG23130420220013820
|
13/04/2022
|
Sufia Begum
|
0407014WL000332
|
Sufia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371522
|
|
SufiaBegum
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664
(MUKTAPUR)
|
0407014000NRG23130420220013827
|
13/04/2022
|
DIMPI BEGUM
|
0407014WL000332
|
DIMPI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371372
|
|
DIMPIBEGUM
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682
(MUKTAPUR)
|
0407014000NRG23130420220013830
|
13/04/2022
|
RANJUMA BEGUM
|
0407014WL000332
|
RANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371379
|
|
RANJUMABEGUM
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/748
(MUKTAPUR)
|
0407014000NRG23130420220013835
|
13/04/2022
|
Faijan Bibi
|
0407014WL000332
|
Faijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371384
|
|
FaijanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/673
(BIRDUTTA)
|
0407014000NRG23130420220013479
|
13/04/2022
|
KRISHNA DEKA
|
0407014WL000325
|
KRISHNA DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371418
|
|
KRISHNADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/315
(BIRDUTTA)
|
0407014000NRG23130420220013498
|
13/04/2022
|
LAKHYADHAR CHOUDHURY
|
0407014WL000325
|
LAKHYADHAR CHOUDHURY
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371419
|
|
LAKHYADHARCHOUDHURY
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/227
(BIRDUTTA)
|
0407014000NRG23130420220013599
|
13/04/2022
|
DIGAMBAR NATH
|
0407014WL000327
|
DIGAMBAR NATH
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371417
|
|
DIGAMBARNATH
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664
(MUKTAPUR)
|
0407014000NRG23130420220013825
|
13/04/2022
|
SOLEMA BEGUM
|
0407014WL000332
|
SOLEMA BEGUM
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371416
|
|
SOLEMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/234
(BIRDUTTA)
|
0407014000NRG23130420220013602
|
13/04/2022
|
DIPMANI NATH
|
0407014WL000327
|
DIPMANI NATH
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371420
|
|
DIPMANINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/216
(KARARA)
|
0407014000NRG23120420220009903
|
13/04/2022
|
BANDANA DEKA
|
0407014WL000238
|
BANDANA DEKA
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371414
|
|
BANDANADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1451
(MUKTAPUR)
|
0407014000NRG23130420220014517
|
13/04/2022
|
Rufia
|
0407014WL000348
|
Rufia
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371425
|
|
Rufia
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1500
(MUKTAPUR)
|
0407014000NRG23130420220014518
|
13/04/2022
|
Sufiya begam
|
0407014WL000348
|
Sufiya begam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371412
|
|
Sufiyabegam
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1622
(MUKTAPUR)
|
0407014000NRG23130420220014520
|
13/04/2022
|
San Mahamud Ali
|
0407014WL000348
|
San Mahamud Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371407
|
|
SanMahamudAli
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1713
(MUKTAPUR)
|
0407014000NRG23130420220014521
|
13/04/2022
|
Jakir Hussain
|
0407014WL000348
|
Jakir Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371448
|
|
JakirHussain
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1780
(MUKTAPUR)
|
0407014000NRG23130420220014522
|
13/04/2022
|
Majnur
|
0407014WL000348
|
Majnur
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371427
|
|
Majnur
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1807
(MUKTAPUR)
|
0407014000NRG23130420220014525
|
13/04/2022
|
HUMAYUN RASID CHOUDHURY
|
0407014WL000348
|
HUMAYUN RASID CHOUDHURY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371430
|
|
HUMAYUNRASIDCHOUDHURY
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1815
(MUKTAPUR)
|
0407014000NRG23130420220014527
|
13/04/2022
|
FULMAHMUD ALI
|
0407014WL000348
|
FULMAHMUD ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371436
|
|
FULMAHMUDALI
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1815
(MUKTAPUR)
|
0407014000NRG23130420220014526
|
13/04/2022
|
JOLENA BEGUM
|
0407014WL000348
|
JOLENA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371429
|
|
JOLENABEGUM
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23130420220014528
|
13/04/2022
|
MAKIBAR RAHMAN
|
0407014WL000348
|
MAKIBAR RAHMAN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371431
|
|
MAKIBARRAHMAN
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23130420220014529
|
13/04/2022
|
RENU BEGUM
|
0407014WL000348
|
RENU BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371435
|
|
RENUBEGUM
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/408
(MUKTAPUR)
|
0407014000NRG23130420220014531
|
13/04/2022
|
AARJIDA BEGUM
|
0407014WL000348
|
AARJIDA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371433
|
|
AARJIDABEGUM
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/408
(MUKTAPUR)
|
0407014000NRG23130420220014530
|
13/04/2022
|
SAMNUR ALI
|
0407014WL000348
|
SAMNUR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371411
|
|
SAMNURALI
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23130420220014533
|
13/04/2022
|
SELIMA AKHTAR
|
0407014WL000348
|
SELIMA AKHTAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371434
|
|
SELIMAAKHTAR
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/445
(MUKTAPUR)
|
0407014000NRG23130420220014535
|
13/04/2022
|
Gosafi Ali
|
0407014WL000348
|
Gosafi Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371440
|
|
GosafiAli
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/460
(MUKTAPUR)
|
0407014000NRG23130420220014538
|
13/04/2022
|
Md. Jahir Ali
|
0407014WL000348
|
Md. Jahir Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371452
|
|
Md.JahirAli
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/465
(MUKTAPUR)
|
0407014000NRG23130420220014541
|
13/04/2022
|
Mazira
|
0407014WL000348
|
Mazira
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371426
|
|
Mazira
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/465
(MUKTAPUR)
|
0407014000NRG23130420220014540
|
13/04/2022
|
Md. Nafil Ali
|
0407014WL000348
|
Md. Nafil Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371453
|
|
Md.NafilAli
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/485
(MUKTAPUR)
|
0407014000NRG23130420220014544
|
13/04/2022
|
Joyphul Ali
|
0407014WL000348
|
Joyphul Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371439
|
|
JoyphulAli
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/485
(MUKTAPUR)
|
0407014000NRG23130420220014545
|
13/04/2022
|
MARIJAN BEGUM
|
0407014WL000348
|
MARIJAN BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371423
|
|
MARIJANBEGUM
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/492
(MUKTAPUR)
|
0407014000NRG23130420220014546
|
13/04/2022
|
Ayaj ali
|
0407014WL000348
|
Ayaj ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371451
|
|
Ayajali
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/492
(MUKTAPUR)
|
0407014000NRG23130420220014547
|
13/04/2022
|
SAZIDUL JAMAN
|
0407014WL000348
|
SAZIDUL JAMAN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371432
|
|
SAZIDULJAMAN
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/589
(MUKTAPUR)
|
0407014000NRG23130420220014550
|
13/04/2022
|
Fayez Ali
|
0407014WL000348
|
Fayez Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371447
|
|
FayezAli
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/589
(MUKTAPUR)
|
0407014000NRG23130420220014551
|
13/04/2022
|
Sayed Ali
|
0407014WL000348
|
Sayed Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371424
|
|
SayedAli
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/599
(MUKTAPUR)
|
0407014000NRG23130420220014552
|
13/04/2022
|
REKIBUDDIN CHOUDHURY
|
0407014WL000348
|
REKIBUDDIN CHOUDHURY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371428
|
|
REKIBUDDINCHOUDHURY
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1466
(MUKTAPUR)
|
0407014000NRG23130420220013801
|
13/04/2022
|
Jan Mahammad Ali
|
0407014WL000332
|
Jan Mahammad Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371413
|
|
JanMahammadAli
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1640
(MUKTAPUR)
|
0407014000NRG23130420220013804
|
13/04/2022
|
ACHED ALI
|
0407014WL000332
|
ACHED ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371437
|
|
ACHEDALI
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1640
(MUKTAPUR)
|
0407014000NRG23130420220013803
|
13/04/2022
|
Sahida Bibi
|
0407014WL000332
|
Sahida Bibi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371454
|
|
SahidaBibi
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1648
(MUKTAPUR)
|
0407014000NRG23130420220013805
|
13/04/2022
|
Abdul Ali
|
0407014WL000332
|
Abdul Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371422
|
|
AbdulAli
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1650
(MUKTAPUR)
|
0407014000NRG23130420220013807
|
13/04/2022
|
Ali Akabar Ali
|
0407014WL000332
|
Ali Akabar Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371449
|
|
AliAkabarAli
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/534
(MUKTAPUR)
|
0407014000NRG23130420220013813
|
13/04/2022
|
Biyabor Ali
|
0407014WL000332
|
Biyabor Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371442
|
|
BiyaborAli
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/551
(MUKTAPUR)
|
0407014000NRG23130420220013815
|
13/04/2022
|
Baharalul Islam
|
0407014WL000332
|
Baharalul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371446
|
|
BaharalulIslam
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/562
(MUKTAPUR)
|
0407014000NRG23130420220013817
|
13/04/2022
|
MD. FORMAN ALI
|
0407014WL000332
|
MD. FORMAN ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371441
|
|
MD.FORMANALI
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/648
(MUKTAPUR)
|
0407014000NRG23130420220013822
|
13/04/2022
|
Sahabuddin Ali
|
0407014WL000332
|
Sahabuddin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371421
|
|
SahabuddinAli
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/662
(MUKTAPUR)
|
0407014000NRG23130420220013823
|
13/04/2022
|
Kadbanua Begum
|
0407014WL000332
|
Kadbanua Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371409
|
|
KadbanuaBegum
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664
(MUKTAPUR)
|
0407014000NRG23130420220013824
|
13/04/2022
|
Fulu Begum
|
0407014WL000332
|
Fulu Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371443
|
|
FuluBegum
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664-A
(MUKTAPUR)
|
0407014000NRG23130420220013828
|
13/04/2022
|
Phakhrul Islam
|
0407014WL000332
|
Phakhrul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371450
|
|
PhakhrulIslam
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682
(MUKTAPUR)
|
0407014000NRG23130420220013829
|
13/04/2022
|
MD. FORMIJ ALI
|
0407014WL000332
|
MD. FORMIJ ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371408
|
|
MD.FORMIJALI
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/683
(MUKTAPUR)
|
0407014000NRG23130420220013831
|
13/04/2022
|
IFTIKARA HUSSAIN
|
0407014WL000332
|
IFTIKARA HUSSAIN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371438
|
|
IFTIKARAHUSSAIN
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23130420220013832
|
13/04/2022
|
Md. Ajnur Ali
|
0407014WL000332
|
Md. Ajnur Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371445
|
|
Md.AjnurAli
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/697
(MUKTAPUR)
|
0407014000NRG23130420220013833
|
13/04/2022
|
Mohinul Islam
|
0407014WL000332
|
Mohinul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371444
|
|
MohinulIslam
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/703
(MUKTAPUR)
|
0407014000NRG23130420220013834
|
13/04/2022
|
MD. SAHAR ALI
|
0407014WL000332
|
MD. SAHAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371410
|
|
MD.SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/328
(KARARA)
|
0407014000NRG23120420220009915
|
13/04/2022
|
GOLAPI DEKA
|
0407014WL000238
|
GOLAPI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371456
|
|
GOLAPIDEKA
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG23130420220013615
|
13/04/2022
|
Jayanta Deka
|
0407014WL000327
|
Jayanta Deka
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371457
|
|
JayantaDeka
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/446-B
(MUKTAPUR)
|
0407014000NRG23130420220014537
|
13/04/2022
|
REHENA BEGUM
|
0407014WL000348
|
REHENA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371455
|
|
REHENABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/352
(BIRDUTTA)
|
0407014000NRG23130420220014389
|
13/04/2022
|
MANOJ NATH
|
0407014WL000345
|
MANOJ NATH
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371458
|
|
MANOJNATH
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/236
(BIRDUTTA)
|
0407014000NRG23130420220013604
|
13/04/2022
|
SANJIB DAS
|
0407014WL000327
|
SANJIB DAS
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087371461
|
|
SANJIBDAS
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/40
(BIRDUTTA)
|
0407014000NRG23130420220013613
|
13/04/2022
|
BINANDI KALITA
|
0407014WL000327
|
BINANDI KALITA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087371459
|
|
BINANDIKALITA
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1705
(MUKTAPUR)
|
0407014000NRG23130420220013809
|
13/04/2022
|
Iftikar Hussain
|
0407014WL000332
|
Iftikar Hussain
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371460
|
|
IftikarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/369
(BIRDUTTA)
|
0407014000NRG23130420220014401
|
13/04/2022
|
DWIPEN CHANDRA KALITA
|
0407014WL000345
|
DWIPEN CHANDRA KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371474
|
|
MR DWIPEN CH KALITA
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/369
(BIRDUTTA)
|
0407014000NRG23130420220014400
|
13/04/2022
|
HIMAJYOTI KALITA
|
0407014WL000345
|
HIMAJYOTI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371473
|
|
MRS HIMAJYOTI KALITA
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1951
(BIRDUTTA)
|
0407014000NRG23130420220013461
|
13/04/2022
|
BEUTY DEKA
|
0407014WL000325
|
BEUTY DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371479
|
|
MRS BIUTI DEKA
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/854
(BIRDUTTA)
|
0407014000NRG23130420220013491
|
13/04/2022
|
BHARATI DEKA
|
0407014WL000325
|
BHARATI DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371478
|
|
MRS BHARATI NATH
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2029
(BIRDUTTA)
|
0407014000NRG23130420220013595
|
13/04/2022
|
BABITA DEKA
|
0407014WL000327
|
BABITA DEKA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087371475
|
|
MRS BABITA DEKA
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/235
(BIRDUTTA)
|
0407014000NRG23130420220013603
|
13/04/2022
|
ABALA NATH
|
0407014WL000327
|
ABALA NATH
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087371477
|
|
MRS ABALA NATH
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/253
(BIRDUTTA)
|
0407014000NRG23130420220013610
|
13/04/2022
|
KAMLESWARI DEKA
|
0407014WL000327
|
KAMLESWARI DEKA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087371476
|
|
MRS KAMLESHWARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3003
(MUKTAPUR)
|
0407014000NRG23130420220013811
|
13/04/2022
|
MANIMA BEGUM
|
0407014WL000332
|
MANIMA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371480
|
|
MRS MANIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/352
(BIRDUTTA)
|
0407014000NRG23130420220014390
|
13/04/2022
|
GITIKA NATH
|
0407014WL000345
|
GITIKA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371486
|
|
MRS GITIKA NATH
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/358
(BIRDUTTA)
|
0407014000NRG23130420220014398
|
13/04/2022
|
MAMANI DEKA
|
0407014WL000345
|
MAMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371405
|
|
MR MAMONI DEKA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/359
(BIRDUTTA)
|
0407014000NRG23130420220014399
|
13/04/2022
|
JITENDRA KALITA
|
0407014WL000345
|
JITENDRA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371487
|
|
MR JITENDRA KALITA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/315
(BIRDUTTA)
|
0407014000NRG23130420220013499
|
13/04/2022
|
KABITA CHOUDHURY
|
0407014WL000325
|
KABITA CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371483
|
|
MRS KABITA CHOUDHURY
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/231
(BIRDUTTA)
|
0407014000NRG23130420220013600
|
13/04/2022
|
Sumi Das nath
|
0407014WL000327
|
Sumi Das nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087371485
|
|
MRS SUMI DAS NATH
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23130420220014532
|
13/04/2022
|
MAZIBAR RAHMAN
|
0407014WL000348
|
MAZIBAR RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371481
|
|
SYED MAZIBAR RAHMAN
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/441
(MUKTAPUR)
|
0407014000NRG23130420220014534
|
13/04/2022
|
SAYED SAMASUL HAQUE
|
0407014WL000348
|
SAYED SAMASUL HAQUE
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371484
|
|
MR SYED SAMSUL HAQUE
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1726
(MUKTAPUR)
|
0407014000NRG23130420220013810
|
13/04/2022
|
RIAJUDDIN ALI
|
0407014WL000332
|
RIAJUDDIN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371488
|
|
MR RIYAJUDDIN ALI
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/558
(MUKTAPUR)
|
0407014000NRG23130420220013816
|
13/04/2022
|
Jalmahammad
|
0407014WL000332
|
Jalmahammad
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371489
|
|
MR JANMAHMUD ALI
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566
(MUKTAPUR)
|
0407014000NRG23130420220013819
|
13/04/2022
|
MD. ANOWAR ALI
|
0407014WL000332
|
MD. ANOWAR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371490
|
|
MR ANOWAR ALI
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/641
(MUKTAPUR)
|
0407014000NRG23130420220013821
|
13/04/2022
|
Afiruj Ali
|
0407014WL000332
|
Afiruj Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371491
|
|
MRS AAFARUJA BIBI
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664
(MUKTAPUR)
|
0407014000NRG23130420220013826
|
13/04/2022
|
MUKUL ALI
|
0407014WL000332
|
MUKUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087371482
|
|
MR MD MUKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/237
(BIRDUTTA)
|
0407014000NRG23130420220013605
|
13/04/2022
|
PURNIMA DAS NATH
|
0407014WL000327
|
PURNIMA DAS NATH
|
00662
|
BDBL0001188
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087371415
|
|
PURNIMADASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281441
|
281441
|
|
|
|
|
|
|
|