|
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-07-014-004-001/1853
(BIRDUTTA)
|
0407014000NRG23050520220057515
|
05/05/2022
|
PINKI DAS
|
0407014WL001550
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406222
|
|
PINKIDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/370
(BIRDUTTA)
|
0407014000NRG23050520220057519
|
05/05/2022
|
BASUDEV DEKA
|
0407014WL001550
|
BASUDEV DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406218
|
|
BASUDEVDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/370
(BIRDUTTA)
|
0407014000NRG23050520220057518
|
05/05/2022
|
BHANITA DEKA
|
0407014WL001550
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406220
|
|
BHANITADEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/373
(BIRDUTTA)
|
0407014000NRG23050520220057520
|
05/05/2022
|
JUMI DEKA
|
0407014WL001550
|
JUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406219
|
|
JUMIDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/373
(BIRDUTTA)
|
0407014000NRG23050520220057521
|
05/05/2022
|
PANKAJ DEKA
|
0407014WL001550
|
PANKAJ DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406217
|
|
PANKAJDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/906
(BIRDUTTA)
|
0407014000NRG23050520220057524
|
05/05/2022
|
MADHAB CH DAS
|
0407014WL001550
|
MADHAB CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406221
|
|
MADHABCHDAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/944
(BIRDUTTA)
|
0407014000NRG23050520220057816
|
05/05/2022
|
Dharmendra Deka
|
0407014WL001557
|
Dharmendra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406223
|
|
DharmendraDeka
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/967
(BIRDUTTA)
|
0407014000NRG23050520220057533
|
05/05/2022
|
KANIKA DAS
|
0407014WL001550
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406224
|
|
KANIKADAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/31
(BIRDUTTA)
|
0407014000NRG23050520220057595
|
05/05/2022
|
RUNU BEGUM
|
0407014WL001552
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406225
|
|
RUNUBEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1225
(HARDUTTA)
|
0407014000NRG23050520220059242
|
05/05/2022
|
PRAFULI DAS
|
0407014WL001601
|
PRAFULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406226
|
|
PRAFULIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1013
(BIRDUTTA)
|
0407014000NRG23050520220057475
|
05/05/2022
|
KALYANI BARO
|
0407014WL001549
|
KALYANI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406116
|
|
KALYANIBARO
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1017
(BIRDUTTA)
|
0407014000NRG23050520220057476
|
05/05/2022
|
BINOD BORO
|
0407014WL001549
|
BINOD BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406118
|
|
BINODBORO
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1042
(BIRDUTTA)
|
0407014000NRG23050520220057478
|
05/05/2022
|
MINU BORO
|
0407014WL001549
|
MINU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406289
|
|
MINUBORO
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1042
(BIRDUTTA)
|
0407014000NRG23050520220057477
|
05/05/2022
|
RAJEN BORO
|
0407014WL001549
|
RAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406255
|
|
RAJENBORO
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG23050520220057481
|
05/05/2022
|
KANDURI BRAHMA
|
0407014WL001549
|
KANDURI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406127
|
|
KANDURIBRAHMA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG23050520220057479
|
05/05/2022
|
MAGAN CH. BORO
|
0407014WL001549
|
MAGAN CH. BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406263
|
|
MAGANCH.BORO
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG23050520220057480
|
05/05/2022
|
SUNIL DAIMARY
|
0407014WL001549
|
SUNIL DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406128
|
|
SUNILDAIMARY
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1077
(BIRDUTTA)
|
0407014000NRG23050520220057483
|
05/05/2022
|
BIMALA BORO
|
0407014WL001549
|
BIMALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406252
|
|
BIMALABORO
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1077
(BIRDUTTA)
|
0407014000NRG23050520220057482
|
05/05/2022
|
MONI RAM BORO
|
0407014WL001549
|
MONI RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406251
|
|
MONIRAMBORO
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/113
(BIRDUTTA)
|
0407014000NRG23050520220057804
|
05/05/2022
|
ANIMA DAS
|
0407014WL001557
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406253
|
|
ANIMADAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1157
(BIRDUTTA)
|
0407014000NRG23050520220057805
|
05/05/2022
|
Bhashila Deka
|
0407014WL001557
|
Bhashila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406260
|
|
BhashilaDeka
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1448
(BIRDUTTA)
|
0407014000NRG23050520220057485
|
05/05/2022
|
BINA BORO
|
0407014WL001549
|
BINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406254
|
|
BINABORO
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1448
(BIRDUTTA)
|
0407014000NRG23050520220057484
|
05/05/2022
|
Gajendra Nath Boro
|
0407014WL001549
|
Gajendra Nath Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406274
|
|
GajendraNathBoro
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1469
(BIRDUTTA)
|
0407014000NRG23050520220057806
|
05/05/2022
|
CHAKRADHAR DEKA
|
0407014WL001557
|
CHAKRADHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406281
|
|
CHAKRADHARDEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1469
(BIRDUTTA)
|
0407014000NRG23050520220057807
|
05/05/2022
|
PURABI DEKA
|
0407014WL001557
|
PURABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406112
|
|
PURABIDEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1470
(BIRDUTTA)
|
0407014000NRG23050520220057808
|
05/05/2022
|
PRANITA DEKA
|
0407014WL001557
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406110
|
|
PRANITADEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1471
(BIRDUTTA)
|
0407014000NRG23050520220057809
|
05/05/2022
|
NARESWAR DEKA
|
0407014WL001557
|
NARESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406149
|
|
NARESWARDEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1476
(BIRDUTTA)
|
0407014000NRG23050520220057810
|
05/05/2022
|
LAKHYA DHAR DEKA
|
0407014WL001557
|
LAKHYA DHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406109
|
|
LAKHYADHARDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1477-A
(BIRDUTTA)
|
0407014000NRG23050520220057811
|
05/05/2022
|
GOUTAM DUTTA
|
0407014WL001557
|
GOUTAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406111
|
|
GOUTAMDUTTA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1482
(BIRDUTTA)
|
0407014000NRG23050520220057812
|
05/05/2022
|
RAMANI DAS
|
0407014WL001557
|
RAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406247
|
|
RAMANIDAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1678
(BIRDUTTA)
|
0407014000NRG23050520220057489
|
05/05/2022
|
KABIN BORO
|
0407014WL001549
|
KABIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406119
|
|
KABINBORO
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1678
(BIRDUTTA)
|
0407014000NRG23050520220057490
|
05/05/2022
|
PRANITA BRAHMA
|
0407014WL001549
|
PRANITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406117
|
|
PRANITABRAHMA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1685
(BIRDUTTA)
|
0407014000NRG23050520220057491
|
05/05/2022
|
URMILA BORO
|
0407014WL001549
|
URMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406284
|
|
URMILABORO
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1687
(BIRDUTTA)
|
0407014000NRG23050520220057492
|
05/05/2022
|
NARESWAR BORO
|
0407014WL001549
|
NARESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406122
|
|
NARESWARBORO
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1687
(BIRDUTTA)
|
0407014000NRG23050520220057493
|
05/05/2022
|
PADUMI BORO
|
0407014WL001549
|
PADUMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406283
|
|
PADUMIBORO
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1793
(BIRDUTTA)
|
0407014000NRG23050520220057494
|
05/05/2022
|
ASTI RAMCHIARY
|
0407014WL001549
|
ASTI RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406113
|
|
ASTIRAMCHIARY
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1793
(BIRDUTTA)
|
0407014000NRG23050520220057495
|
05/05/2022
|
SONESWARI BARO
|
0407014WL001549
|
SONESWARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406155
|
|
SONESWARIBARO
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/18
(BIRDUTTA)
|
0407014000NRG23050520220057496
|
05/05/2022
|
PRATIMA BORO
|
0407014WL001549
|
PRATIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406267
|
|
PRATIMABORO
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1854
(BIRDUTTA)
|
0407014000NRG23050520220057516
|
05/05/2022
|
LIPIKA DAS
|
0407014WL001550
|
LIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406125
|
|
LIPIKADAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1873
(BIRDUTTA)
|
0407014000NRG23050520220057517
|
05/05/2022
|
USHA DEKA
|
0407014WL001550
|
USHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406268
|
|
USHADEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1894
(BIRDUTTA)
|
0407014000NRG23050520220057497
|
05/05/2022
|
Manju Boro
|
0407014WL001549
|
Manju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406286
|
|
ManjuBoro
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1901
(BIRDUTTA)
|
0407014000NRG23050520220057498
|
05/05/2022
|
Mina Boro
|
0407014WL001549
|
Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406270
|
|
MinaBoro
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/208
(BIRDUTTA)
|
0407014000NRG23050520220057499
|
05/05/2022
|
DIPALI BORO
|
0407014WL001549
|
DIPALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406114
|
|
DIPALIBORO
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/25
(BIRDUTTA)
|
0407014000NRG23050520220057502
|
05/05/2022
|
RANESH BARO
|
0407014WL001549
|
RANESH BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406123
|
|
RANESHBARO
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/260
(BIRDUTTA)
|
0407014000NRG23050520220057503
|
05/05/2022
|
CHARAN BORO
|
0407014WL001549
|
CHARAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406121
|
|
CHARANBORO
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/260
(BIRDUTTA)
|
0407014000NRG23050520220057504
|
05/05/2022
|
SUCHILA BORO
|
0407014WL001549
|
SUCHILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406120
|
|
SUCHILABORO
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/366
(BIRDUTTA)
|
0407014000NRG23050520220057505
|
05/05/2022
|
MINAKA BORO
|
0407014WL001549
|
MINAKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406115
|
|
MINAKABORO
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/374
(BIRDUTTA)
|
0407014000NRG23050520220057522
|
05/05/2022
|
GITA DEKA
|
0407014WL001550
|
GITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406271
|
|
GITADEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/374
(BIRDUTTA)
|
0407014000NRG23050520220057523
|
05/05/2022
|
LINA DEKA
|
0407014WL001550
|
LINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406130
|
|
LINADEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/375
(BIRDUTTA)
|
0407014000NRG23050520220057506
|
05/05/2022
|
Bijuli Boro
|
0407014WL001549
|
Bijuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406278
|
|
BijuliBoro
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/391
(BIRDUTTA)
|
0407014000NRG23050520220057507
|
05/05/2022
|
DHANSREE BARO
|
0407014WL001549
|
DHANSREE BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406280
|
|
DHANSREEBARO
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/393
(BIRDUTTA)
|
0407014000NRG23050520220057508
|
05/05/2022
|
BISWAJIT BORO
|
0407014WL001549
|
BISWAJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406248
|
|
BISWAJITBORO
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/394
(BIRDUTTA)
|
0407014000NRG23050520220057509
|
05/05/2022
|
MANESWAR BARO
|
0407014WL001549
|
MANESWAR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406151
|
|
MANESWARBARO
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/395
(BIRDUTTA)
|
0407014000NRG23050520220057511
|
05/05/2022
|
PRATIMA BARO
|
0407014WL001549
|
PRATIMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406124
|
|
PRATIMABARO
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/397
(BIRDUTTA)
|
0407014000NRG23050520220057512
|
05/05/2022
|
CHANDIKA BARO
|
0407014WL001549
|
CHANDIKA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406246
|
|
CHANDIKABARO
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/911
(BIRDUTTA)
|
0407014000NRG23050520220057525
|
05/05/2022
|
ANIL DEKA
|
0407014WL001550
|
ANIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406258
|
|
ANILDEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/912
(BIRDUTTA)
|
0407014000NRG23050520220057526
|
05/05/2022
|
UTTAM DAS
|
0407014WL001550
|
UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406129
|
|
UTTAMDAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/913
(BIRDUTTA)
|
0407014000NRG23050520220057527
|
05/05/2022
|
RENU DAS
|
0407014WL001550
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406259
|
|
RENUDAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/916
(BIRDUTTA)
|
0407014000NRG23050520220057528
|
05/05/2022
|
MISS SUFIYA KHATUN
|
0407014WL001550
|
MISS SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406256
|
|
MISSSUFIYAKHATUN
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/921
(BIRDUTTA)
|
0407014000NRG23050520220057530
|
05/05/2022
|
Chandra Dhar Das
|
0407014WL001550
|
Chandra Dhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406245
|
|
ChandraDharDas
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/924
(BIRDUTTA)
|
0407014000NRG23050520220057531
|
05/05/2022
|
BIDYADHAR DAS
|
0407014WL001550
|
BIDYADHAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406141
|
|
BIDYADHARDAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/930
(BIRDUTTA)
|
0407014000NRG23050520220057815
|
05/05/2022
|
Giren Ch Nath
|
0407014WL001557
|
Giren Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406266
|
|
GirenChNath
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/947
(BIRDUTTA)
|
0407014000NRG23050520220057817
|
05/05/2022
|
Madan Das
|
0407014WL001557
|
Madan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406257
|
|
MadanDas
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/949
(BIRDUTTA)
|
0407014000NRG23050520220057818
|
05/05/2022
|
Arup Kr Dutta
|
0407014WL001557
|
Arup Kr Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406250
|
|
ArupKrDutta
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/951
(BIRDUTTA)
|
0407014000NRG23050520220057532
|
05/05/2022
|
ABALA DAS
|
0407014WL001550
|
ABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406126
|
|
ABALADAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/992
(BIRDUTTA)
|
0407014000NRG23050520220057513
|
05/05/2022
|
MAINA BORO
|
0407014WL001549
|
MAINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406282
|
|
MAINABORO
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/993
(BIRDUTTA)
|
0407014000NRG23050520220057514
|
05/05/2022
|
ANITA BORO
|
0407014WL001549
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406285
|
|
ANITABORO
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/110
(BIRDUTTA)
|
0407014000NRG23050520220057574
|
05/05/2022
|
RAHIDA BEGUM
|
0407014WL001552
|
RAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406291
|
|
RAHIDABEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/112
(BIRDUTTA)
|
0407014000NRG23050520220057576
|
05/05/2022
|
BAHRUL ALI
|
0407014WL001552
|
BAHRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406298
|
|
BAHRULALI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/112
(BIRDUTTA)
|
0407014000NRG23050520220057575
|
05/05/2022
|
RACHIDA BEUM
|
0407014WL001552
|
RACHIDA BEUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406153
|
|
RACHIDABEUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1422
(BIRDUTTA)
|
0407014000NRG23050520220057578
|
05/05/2022
|
Aheb Ali
|
0407014WL001552
|
Aheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406277
|
|
AhebAli
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1467
(BIRDUTTA)
|
0407014000NRG23050520220057579
|
05/05/2022
|
AJAD ALI
|
0407014WL001552
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406269
|
|
AJADALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1467
(BIRDUTTA)
|
0407014000NRG23050520220057580
|
05/05/2022
|
ILI BEGUM
|
0407014WL001552
|
ILI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406294
|
|
ILIBEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1585
(BIRDUTTA)
|
0407014000NRG23050520220057581
|
05/05/2022
|
ROJ ALI
|
0407014WL001552
|
ROJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406279
|
|
ROJALI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1712
(BIRDUTTA)
|
0407014000NRG23050520220057584
|
05/05/2022
|
ANIMA CHOUDHURY
|
0407014WL001552
|
ANIMA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406142
|
|
ANIMACHOUDHURY
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1917
(BIRDUTTA)
|
0407014000NRG23050520220057585
|
05/05/2022
|
FIRIJAN BIBI
|
0407014WL001552
|
FIRIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406272
|
|
FIRIJANBIBI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1917
(BIRDUTTA)
|
0407014000NRG23050520220057586
|
05/05/2022
|
NILIMA BEGUM
|
0407014WL001552
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406296
|
|
NILIMABEGUM
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1921
(BIRDUTTA)
|
0407014000NRG23050520220057587
|
05/05/2022
|
CHADIYA BEGUM
|
0407014WL001552
|
CHADIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406276
|
|
CHADIYABEGUM
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1928
(BIRDUTTA)
|
0407014000NRG23050520220057588
|
05/05/2022
|
JILIMA BEGUM
|
0407014WL001552
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406147
|
|
JILIMABEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/210
(BIRDUTTA)
|
0407014000NRG23050520220057590
|
05/05/2022
|
CHIMA BEGUM
|
0407014WL001552
|
CHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406145
|
|
CHIMABEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/210
(BIRDUTTA)
|
0407014000NRG23050520220057589
|
05/05/2022
|
MIRHUSAIN ALI
|
0407014WL001552
|
MIRHUSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406146
|
|
MIRHUSAINALI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/229
(BIRDUTTA)
|
0407014000NRG23050520220057592
|
05/05/2022
|
Marjina Bibi
|
0407014WL001552
|
Marjina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406288
|
|
MarjinaBibi
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/229
(BIRDUTTA)
|
0407014000NRG23050520220057591
|
05/05/2022
|
RAFUJUL ALI
|
0407014WL001552
|
RAFUJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406154
|
|
RAFUJULALI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/293
(BIRDUTTA)
|
0407014000NRG23050520220057594
|
05/05/2022
|
JILIMA BEGUM
|
0407014WL001552
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406144
|
|
JILIMABEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/293
(BIRDUTTA)
|
0407014000NRG23050520220057593
|
05/05/2022
|
SAFUR ALI
|
0407014WL001552
|
SAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406292
|
|
SAFURALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/611
(BIRDUTTA)
|
0407014000NRG23050520220057596
|
05/05/2022
|
PASNUR ALI
|
0407014WL001552
|
PASNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406264
|
|
PASNURALI
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/624
(BIRDUTTA)
|
0407014000NRG23050520220057597
|
05/05/2022
|
MOKAMIL ALI
|
0407014WL001552
|
MOKAMIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406265
|
|
MOKAMILALI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/656
(BIRDUTTA)
|
0407014000NRG23050520220057599
|
05/05/2022
|
RUPJAN BIBI
|
0407014WL001552
|
RUPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406148
|
|
RUPJANBIBI
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/692
(BIRDUTTA)
|
0407014000NRG23050520220057600
|
05/05/2022
|
MD. KHOIBAR ALI
|
0407014WL001552
|
MD. KHOIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406262
|
|
MD.KHOIBARALI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/692
(BIRDUTTA)
|
0407014000NRG23050520220057601
|
05/05/2022
|
RUMINA BIBI
|
0407014WL001552
|
RUMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406287
|
|
RUMINABIBI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/708
(BIRDUTTA)
|
0407014000NRG23050520220057602
|
05/05/2022
|
Anima Bibi
|
0407014WL001552
|
Anima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406249
|
|
AnimaBibi
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/717
(BIRDUTTA)
|
0407014000NRG23050520220057603
|
05/05/2022
|
RUMI DAS
|
0407014WL001552
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406293
|
|
RUMIDAS
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/723
(BIRDUTTA)
|
0407014000NRG23050520220057605
|
05/05/2022
|
KAHILA BEGUM
|
0407014WL001552
|
KAHILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406297
|
|
KAHILABEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/785
(BIRDUTTA)
|
0407014000NRG23050520220057606
|
05/05/2022
|
FIROJ ALI
|
0407014WL001552
|
FIROJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406261
|
|
FIROJALI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/785
(BIRDUTTA)
|
0407014000NRG23050520220057607
|
05/05/2022
|
SAFIJAN
|
0407014WL001552
|
SAFIJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406275
|
|
SAFIJAN
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/815
(BIRDUTTA)
|
0407014000NRG23050520220057608
|
05/05/2022
|
Miruddin Ahmed
|
0407014WL001552
|
Miruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406273
|
|
MiruddinAhmed
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/816
(BIRDUTTA)
|
0407014000NRG23050520220057609
|
05/05/2022
|
MD. SOLEMAN ALI
|
0407014WL001552
|
MD. SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406156
|
|
MD.SOLEMANALI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/816
(BIRDUTTA)
|
0407014000NRG23050520220057610
|
05/05/2022
|
NILIMA BEGUM
|
0407014WL001552
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406143
|
|
NILIMABEGUM
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/842
(BIRDUTTA)
|
0407014000NRG23050520220057611
|
05/05/2022
|
MD. SAHNUR ALI
|
0407014WL001552
|
MD. SAHNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406295
|
|
MD.SAHNURALI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/842
(BIRDUTTA)
|
0407014000NRG23050520220057612
|
05/05/2022
|
TABUNNECHA BIBI
|
0407014WL001552
|
TABUNNECHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406150
|
|
TABUNNECHABIBI
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/888
(BIRDUTTA)
|
0407014000NRG23050520220057613
|
05/05/2022
|
RUPA BEGUM
|
0407014WL001552
|
RUPA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406290
|
|
RUPABEGUM
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/104
(HARDUTTA)
|
0407014000NRG23050520220059240
|
05/05/2022
|
PRAFULI DAS
|
0407014WL001601
|
PRAFULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406198
|
|
PRAFULIDAS
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1197
(HARDUTTA)
|
0407014000NRG23050520220059241
|
05/05/2022
|
PABIN DAS
|
0407014WL001601
|
PABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406199
|
|
PABINDAS
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267
(HARDUTTA)
|
0407014000NRG23050520220059243
|
05/05/2022
|
Achyut Das
|
0407014WL001601
|
Achyut Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406165
|
|
AchyutDas
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267
(HARDUTTA)
|
0407014000NRG23050520220059244
|
05/05/2022
|
JYATIKA DAS
|
0407014WL001601
|
JYATIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406152
|
|
JYATIKADAS
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1274
(HARDUTTA)
|
0407014000NRG23050520220059245
|
05/05/2022
|
DIPEN DAS
|
0407014WL001601
|
DIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406162
|
|
DIPENDAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/14
(HARDUTTA)
|
0407014000NRG23050520220059246
|
05/05/2022
|
TARUN DAS
|
0407014WL001601
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406166
|
|
TARUNDAS
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG23050520220059248
|
05/05/2022
|
Balin Das
|
0407014WL001601
|
Balin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406202
|
|
BalinDas
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG23050520220059249
|
05/05/2022
|
RINGKU DAS
|
0407014WL001601
|
RINGKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406178
|
|
RINGKUDAS
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27
(HARDUTTA)
|
0407014000NRG23050520220059250
|
05/05/2022
|
BHAGYA DAS
|
0407014WL001601
|
BHAGYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406167
|
|
BHAGYADAS
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/29
(HARDUTTA)
|
0407014000NRG23050520220059253
|
05/05/2022
|
Dhani Ram Das
|
0407014WL001601
|
Dhani Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406203
|
|
DhaniRamDas
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/323
(HARDUTTA)
|
0407014000NRG23050520220059254
|
05/05/2022
|
PADUMI DAS
|
0407014WL001601
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406183
|
|
PADUMIDAS
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/324
(HARDUTTA)
|
0407014000NRG23050520220059255
|
05/05/2022
|
JOGEN CHANDRA RAJBONGSHI
|
0407014WL001601
|
JOGEN CHANDRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406176
|
|
JOGENCHANDRARAJBONGSHI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/330
(HARDUTTA)
|
0407014000NRG23050520220059256
|
05/05/2022
|
GOLAPI DAS
|
0407014WL001601
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406207
|
|
GOLAPIDAS
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/332
(HARDUTTA)
|
0407014000NRG23050520220059257
|
05/05/2022
|
TAPAN DAS
|
0407014WL001601
|
TAPAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406158
|
|
TAPANDAS
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/333
(HARDUTTA)
|
0407014000NRG23050520220059259
|
05/05/2022
|
DINA RAM DAS
|
0407014WL001601
|
DINA RAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406184
|
|
DINARAMDAS
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/333
(HARDUTTA)
|
0407014000NRG23050520220059258
|
05/05/2022
|
NILIMA DAS
|
0407014WL001601
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406161
|
|
NILIMADAS
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/342
(HARDUTTA)
|
0407014000NRG23050520220059260
|
05/05/2022
|
MANTU DAS
|
0407014WL001601
|
MANTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406169
|
|
MANTUDAS
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345
(HARDUTTA)
|
0407014000NRG23050520220059261
|
05/05/2022
|
KISHOR DAS
|
0407014WL001601
|
KISHOR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406177
|
|
KISHORDAS
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/350
(HARDUTTA)
|
0407014000NRG23050520220059262
|
05/05/2022
|
NAYAN DAS
|
0407014WL001601
|
NAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406204
|
|
NAYANDAS
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/36
(HARDUTTA)
|
0407014000NRG23050520220059263
|
05/05/2022
|
DHIREN DAS
|
0407014WL001601
|
DHIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406170
|
|
DHIRENDAS
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/56
(HARDUTTA)
|
0407014000NRG23050520220059264
|
05/05/2022
|
BAKULI DAS
|
0407014WL001601
|
BAKULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406208
|
|
BAKULIDAS
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/705
(HARDUTTA)
|
0407014000NRG23050520220059265
|
05/05/2022
|
ANITA DAS
|
0407014WL001601
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406200
|
|
ANITADAS
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23050520220059267
|
05/05/2022
|
Gajen Das
|
0407014WL001601
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406168
|
|
GajenDas
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23050520220059266
|
05/05/2022
|
JITEN DAS
|
0407014WL001601
|
JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406160
|
|
JITENDAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/761
(HARDUTTA)
|
0407014000NRG23050520220059268
|
05/05/2022
|
Hiren Das
|
0407014WL001601
|
Hiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406201
|
|
HirenDas
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/761
(HARDUTTA)
|
0407014000NRG23050520220059269
|
05/05/2022
|
KALYANI DAS
|
0407014WL001601
|
KALYANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406205
|
|
KALYANIDAS
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/80
(HARDUTTA)
|
0407014000NRG23050520220059270
|
05/05/2022
|
BARAN DAS
|
0407014WL001601
|
BARAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406163
|
|
BARANDAS
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23050520220059272
|
05/05/2022
|
DHARMESWARI DAS
|
0407014WL001601
|
DHARMESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406179
|
|
DHARMESWARIDAS
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23050520220059271
|
05/05/2022
|
Rupen Das
|
0407014WL001601
|
Rupen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406164
|
|
RupenDas
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1129
(MADHUKUCHI)
|
0407014000NRG23050520220057703
|
05/05/2022
|
Jyoti Deka
|
0407014WL001555
|
Jyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406180
|
|
JyotiDeka
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/15
(MADHUKUCHI)
|
0407014000NRG23050520220057706
|
05/05/2022
|
Hira Moni Kalita
|
0407014WL001555
|
Hira Moni Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406187
|
|
HiraMoniKalita
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/15
(MADHUKUCHI)
|
0407014000NRG23050520220057705
|
05/05/2022
|
Sri Atul Kalita
|
0407014WL001555
|
Sri Atul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406192
|
|
SriAtulKalita
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/19
(MADHUKUCHI)
|
0407014000NRG23050520220057707
|
05/05/2022
|
Dipson Deka
|
0407014WL001555
|
Dipson Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406194
|
|
DipsonDeka
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/19
(MADHUKUCHI)
|
0407014000NRG23050520220057708
|
05/05/2022
|
Sri Ranu Deka
|
0407014WL001555
|
Sri Ranu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406191
|
|
SriRanuDeka
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/23
(MADHUKUCHI)
|
0407014000NRG23050520220057709
|
05/05/2022
|
JUNU DEKA
|
0407014WL001555
|
JUNU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406206
|
|
JUNUDEKA
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/24
(MADHUKUCHI)
|
0407014000NRG23050520220057710
|
05/05/2022
|
Fajnur Ali
|
0407014WL001555
|
Fajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406182
|
|
FajnurAli
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/31
(MADHUKUCHI)
|
0407014000NRG23050520220057712
|
05/05/2022
|
DIPALI DEKA
|
0407014WL001555
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406171
|
|
DIPALIDEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/31
(MADHUKUCHI)
|
0407014000NRG23050520220057711
|
05/05/2022
|
Sarat Deka
|
0407014WL001555
|
Sarat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406195
|
|
SaratDeka
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/34
(MADHUKUCHI)
|
0407014000NRG23050520220057713
|
05/05/2022
|
Md. Fayaz Ali
|
0407014WL001555
|
Md. Fayaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406140
|
|
Md.FayazAli
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/39
(MADHUKUCHI)
|
0407014000NRG23050520220057714
|
05/05/2022
|
MANOJ DEKA
|
0407014WL001555
|
MANOJ DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406173
|
|
MANOJDEKA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/40
(MADHUKUCHI)
|
0407014000NRG23050520220057715
|
05/05/2022
|
apurba
|
0407014WL001555
|
apurba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406172
|
|
apurba
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/43
(MADHUKUCHI)
|
0407014000NRG23050520220057716
|
05/05/2022
|
KHABIR ALI
|
0407014WL001555
|
KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406181
|
|
KHABIRALI
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/501
(MADHUKUCHI)
|
0407014000NRG23050520220057717
|
05/05/2022
|
Haren Deka
|
0407014WL001555
|
Haren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406190
|
|
HarenDeka
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/592
(MADHUKUCHI)
|
0407014000NRG23050520220057720
|
05/05/2022
|
Asuran Bibi
|
0407014WL001555
|
Asuran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406132
|
|
AsuranBibi
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/683
(MADHUKUCHI)
|
0407014000NRG23050520220057722
|
05/05/2022
|
Pranita Deka
|
0407014WL001555
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406186
|
|
PranitaDeka
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/683
(MADHUKUCHI)
|
0407014000NRG23050520220057721
|
05/05/2022
|
Prasanna Deka
|
0407014WL001555
|
Prasanna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406157
|
|
PrasannaDeka
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/690
(MADHUKUCHI)
|
0407014000NRG23050520220057723
|
05/05/2022
|
BABITA
|
0407014WL001555
|
BABITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406210
|
|
BABITA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/7
(MADHUKUCHI)
|
0407014000NRG23050520220057724
|
05/05/2022
|
MISS NASIBANU BEGUM
|
0407014WL001555
|
MISS NASIBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406189
|
|
MISSNASIBANUBEGUM
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1071
(MADHUKUCHI)
|
0407014000NRG23050520220057725
|
05/05/2022
|
SAMIR ALI
|
0407014WL001555
|
SAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406139
|
|
SAMIRALI
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1161
(MADHUKUCHI)
|
0407014000NRG23050520220057726
|
05/05/2022
|
Minati Bala
|
0407014WL001555
|
Minati Bala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406209
|
|
MinatiBala
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/231
(MADHUKUCHI)
|
0407014000NRG23050520220057727
|
05/05/2022
|
PRATIMA BEGUM
|
0407014WL001555
|
PRATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406133
|
|
PRATIMABEGUM
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/239
(MADHUKUCHI)
|
0407014000NRG23050520220057728
|
05/05/2022
|
RITAMANI DAS
|
0407014WL001555
|
RITAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406174
|
|
RITAMANIDAS
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/25
(MADHUKUCHI)
|
0407014000NRG23050520220057729
|
05/05/2022
|
Siba Ram Das
|
0407014WL001555
|
Siba Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406136
|
|
SibaRamDas
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/26
(MADHUKUCHI)
|
0407014000NRG23050520220057730
|
05/05/2022
|
Sri Bipin Das
|
0407014WL001555
|
Sri Bipin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406193
|
|
SriBipinDas
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/560
(MADHUKUCHI)
|
0407014000NRG23050520220057732
|
05/05/2022
|
Khalilar Rahman
|
0407014WL001555
|
Khalilar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406138
|
|
KhalilarRahman
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/566-D
(MADHUKUCHI)
|
0407014000NRG23050520220057734
|
05/05/2022
|
Khabir Ali
|
0407014WL001555
|
Khabir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406137
|
|
KhabirAli
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/566-D
(MADHUKUCHI)
|
0407014000NRG23050520220057735
|
05/05/2022
|
NAZIMA BEGUM
|
0407014WL001555
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406135
|
|
NAZIMABEGUM
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/790
(MADHUKUCHI)
|
0407014000NRG23050520220057737
|
05/05/2022
|
SAFUL ALI
|
0407014WL001555
|
SAFUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406131
|
|
SAFULALI
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/795
(MADHUKUCHI)
|
0407014000NRG23050520220057739
|
05/05/2022
|
NURBIN RAHMAN
|
0407014WL001555
|
NURBIN RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406134
|
|
NURBINRAHMAN
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/9
(MADHUKUCHI)
|
0407014000NRG23050520220057740
|
05/05/2022
|
Uddhab Das
|
0407014WL001555
|
Uddhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406188
|
|
UddhabDas
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/126
(MADHUKUCHI)
|
0407014000NRG23050520220057741
|
05/05/2022
|
PARTHA PRATIM RAJBONGSHI
|
0407014WL001555
|
PARTHA PRATIM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406159
|
|
PARTHAPRATIMRAJBONGSHI
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/126
(MADHUKUCHI)
|
0407014000NRG23050520220057742
|
05/05/2022
|
SABITA RAJBONGSHI
|
0407014WL001555
|
SABITA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406175
|
|
SABITARAJBONGSHI
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/206
(MADHUKUCHI)
|
0407014000NRG23050520220059274
|
05/05/2022
|
ANJALI RAJBONGSHI
|
0407014WL001601
|
ANJALI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406197
|
|
ANJALIRAJBONGSHI
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/206
(MADHUKUCHI)
|
0407014000NRG23050520220059273
|
05/05/2022
|
TARUN DAS
|
0407014WL001601
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406196
|
|
TARUNDAS
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/426
(MADHUKUCHI)
|
0407014000NRG23050520220059275
|
05/05/2022
|
Manik Das
|
0407014WL001601
|
Manik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406185
|
|
ManikDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214344
|
214344
|
|
|
|
|
|
|
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/371
(BIRDUTTA)
|
0407014000NRG23050520220057814
|
05/05/2022
|
HARKANTA DAS
|
0407014WL001557
|
HARKANTA DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406212
|
|
HARKANTADAS
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/723
(BIRDUTTA)
|
0407014000NRG23050520220057604
|
05/05/2022
|
MD. TABIB ALI
|
0407014WL001552
|
MD. TABIB ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406213
|
|
MD.TABIBALI
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/502
(MADHUKUCHI)
|
0407014000NRG23050520220057718
|
05/05/2022
|
BHANITA DEKA
|
0407014WL001555
|
BHANITA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406214
|
|
BHANITADEKA
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/502
(MADHUKUCHI)
|
0407014000NRG23050520220057719
|
05/05/2022
|
DHIREN DEKA
|
0407014WL001555
|
DHIREN DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406215
|
|
DHIRENDEKA
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/603
(MADHUKUCHI)
|
0407014000NRG23050520220057736
|
05/05/2022
|
Lakshi Das
|
0407014WL001555
|
Lakshi Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406211
|
|
LakshiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/566
(MADHUKUCHI)
|
0407014000NRG23050520220057733
|
05/05/2022
|
Paresh Das
|
0407014WL001555
|
Paresh Das
|
00354
|
PUNB0060420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406216
|
|
PareshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1452
(BIRDUTTA)
|
0407014000NRG23050520220057486
|
05/05/2022
|
Krishna Kanta Baro
|
0407014WL001549
|
Krishna Kanta Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406233
|
|
SHRI KRISHNA KANTA BARO
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1453
(BIRDUTTA)
|
0407014000NRG23050520220057487
|
05/05/2022
|
MANTU RAM BARO
|
0407014WL001549
|
MANTU RAM BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406240
|
|
MR MANTU RAM BARO
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1462
(BIRDUTTA)
|
0407014000NRG23050520220057488
|
05/05/2022
|
TIKENDRA BORO
|
0407014WL001549
|
TIKENDRA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406232
|
|
SHRI TIKENDRA BORO
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/223
(BIRDUTTA)
|
0407014000NRG23050520220057500
|
05/05/2022
|
RANJU BARO
|
0407014WL001549
|
RANJU BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406239
|
|
MRS RANJU BARO
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/228
(BIRDUTTA)
|
0407014000NRG23050520220057501
|
05/05/2022
|
KABIN DAS
|
0407014WL001549
|
KABIN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406234
|
|
SHRI KABIN DAS
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/371
(BIRDUTTA)
|
0407014000NRG23050520220057813
|
05/05/2022
|
HIMAKSHI DAS
|
0407014WL001557
|
HIMAKSHI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406230
|
|
MRS HIMAKSHI DAS
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/394
(BIRDUTTA)
|
0407014000NRG23050520220057510
|
05/05/2022
|
NAMILI BARO
|
0407014WL001549
|
NAMILI BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406237
|
|
SHRI NAMULI BORO
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/917
(BIRDUTTA)
|
0407014000NRG23050520220057529
|
05/05/2022
|
DIBAKAR DEKA
|
0407014WL001550
|
DIBAKAR DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406228
|
|
MR DIBAKAR DEKA
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1363
(BIRDUTTA)
|
0407014000NRG23050520220057577
|
05/05/2022
|
RIMPI BEGUM
|
0407014WL001552
|
RIMPI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406238
|
|
MS RIMPI BEGUM
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/17
(HARDUTTA)
|
0407014000NRG23050520220059247
|
05/05/2022
|
Chandan Das
|
0407014WL001601
|
Chandan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406236
|
|
MRS MUNU DAS
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/277
(HARDUTTA)
|
0407014000NRG23050520220059251
|
05/05/2022
|
NABAJIT RAJBONGSHI
|
0407014WL001601
|
NABAJIT RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406229
|
|
SHRI NABAJIT RAJBONGSHI
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/278
(HARDUTTA)
|
0407014000NRG23050520220059252
|
05/05/2022
|
MINA BORO
|
0407014WL001601
|
MINA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406235
|
|
MRS MINA BARO
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/287
(MADHUKUCHI)
|
0407014000NRG23050520220057731
|
05/05/2022
|
KALYANI KUMAR DAS
|
0407014WL001555
|
KALYANI KUMAR DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406227
|
|
MRS KALYANI KUMAR
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/795
(MADHUKUCHI)
|
0407014000NRG23050520220057738
|
05/05/2022
|
KHAIRUN BEGUM
|
0407014WL001555
|
KHAIRUN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406231
|
|
MR NOORBIN RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1253-A
(MADHUKUCHI)
|
0407014000NRG23050520220057704
|
05/05/2022
|
AMARENDRA DEKA
|
0407014WL001555
|
AMARENDRA DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406241
|
|
MR AMARENDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1586
(BIRDUTTA)
|
0407014000NRG23050520220057583
|
05/05/2022
|
MAFIDA BEGUM
|
0407014WL001552
|
MAFIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406244
|
|
MS MAFIDA BEGUM
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1586
(BIRDUTTA)
|
0407014000NRG23050520220057582
|
05/05/2022
|
SAHAR ALI
|
0407014WL001552
|
SAHAR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406242
|
|
MISS SAHAR ALI
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/625
(BIRDUTTA)
|
0407014000NRG23050520220057598
|
05/05/2022
|
JAYED ALI
|
0407014WL001552
|
JAYED ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406243
|
|
JABED JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261060
|
261060
|
|
|
|
|
|
|
|