|
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-07-014-005-006/200
(HARDUTTA)
|
0407014000NRG23050520220061670
|
05/05/2022
|
FULECHA BEGUM
|
0407014WL001641
|
FULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408817
|
|
FULECHABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/117
(MUKTAPUR)
|
0407014000NRG23050520220061734
|
05/05/2022
|
Manobika Das
|
0407014WL001643
|
Manobika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408812
|
|
ManobikaDas
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/142
(MUKTAPUR)
|
0407014000NRG23050520220061742
|
05/05/2022
|
Subhash Das
|
0407014WL001643
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408813
|
|
SubhashDas
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1715
(MUKTAPUR)
|
0407014000NRG23050520220061745
|
05/05/2022
|
Namita
|
0407014WL001643
|
Namita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408815
|
|
Namita
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/35
(MUKTAPUR)
|
0407014000NRG23050520220061752
|
05/05/2022
|
Tulsi dhar sarma
|
0407014WL001643
|
Tulsi dhar sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408814
|
|
Tulsidharsarma
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/52
(MUKTAPUR)
|
0407014000NRG23050520220061756
|
05/05/2022
|
ANUPRABHA PATOWARY
|
0407014WL001643
|
ANUPRABHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408816
|
|
ANUPRABHAPATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1002
(HARDUTTA)
|
0407014000NRG23050520220061638
|
05/05/2022
|
Hasmat Ali
|
0407014WL001641
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408918
|
|
HasmatAli
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1034
(HARDUTTA)
|
0407014000NRG23050520220061639
|
05/05/2022
|
Bilat Ali
|
0407014WL001641
|
Bilat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408924
|
|
BilatAli
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1035
(HARDUTTA)
|
0407014000NRG23050520220061640
|
05/05/2022
|
Jamir Ali
|
0407014WL001641
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408970
|
|
JamirAli
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1036
(HARDUTTA)
|
0407014000NRG23050520220061641
|
05/05/2022
|
Siraj ALi
|
0407014WL001641
|
Siraj ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408927
|
|
SirajALi
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/11
(HARDUTTA)
|
0407014000NRG23050520220061642
|
05/05/2022
|
KARIM ALI
|
0407014WL001641
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408908
|
|
KARIMALI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1189
(HARDUTTA)
|
0407014000NRG23050520220061643
|
05/05/2022
|
Maleka Begum
|
0407014WL001641
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408923
|
|
MalekaBegum
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/12
(HARDUTTA)
|
0407014000NRG23050520220061644
|
05/05/2022
|
Hajrat Ali
|
0407014WL001641
|
Hajrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408911
|
|
HajratAli
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1242
(HARDUTTA)
|
0407014000NRG23050520220061645
|
05/05/2022
|
Sahar Ali
|
0407014WL001641
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408913
|
|
SaharAli
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1299-B
(HARDUTTA)
|
0407014000NRG23050520220061646
|
05/05/2022
|
BUBUL ALI
|
0407014WL001641
|
BUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409006
|
|
BUBULALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/13
(HARDUTTA)
|
0407014000NRG23050520220061647
|
05/05/2022
|
Saimana Bibi
|
0407014WL001641
|
Saimana Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408926
|
|
SaimanaBibi
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1373
(HARDUTTA)
|
0407014000NRG23050520220061648
|
05/05/2022
|
JURAN ALI
|
0407014WL001641
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409031
|
|
JURANALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1374
(HARDUTTA)
|
0407014000NRG23050520220061649
|
05/05/2022
|
MIYASAN ALI
|
0407014WL001641
|
MIYASAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408952
|
|
MIYASANALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1376
(HARDUTTA)
|
0407014000NRG23050520220061651
|
05/05/2022
|
MAJID ALI
|
0407014WL001641
|
MAJID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408871
|
|
MAJIDALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1377
(HARDUTTA)
|
0407014000NRG23050520220061652
|
05/05/2022
|
SAHIDUL ALI
|
0407014WL001641
|
SAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408868
|
|
SAHIDULALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1381
(HARDUTTA)
|
0407014000NRG23050520220061653
|
05/05/2022
|
ABED ALI
|
0407014WL001641
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408954
|
|
ABEDALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1382
(HARDUTTA)
|
0407014000NRG23050520220061654
|
05/05/2022
|
ARFAN ALI
|
0407014WL001641
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408863
|
|
ARFANALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1567
(HARDUTTA)
|
0407014000NRG23050520220061655
|
05/05/2022
|
REJINA PARBIN
|
0407014WL001641
|
REJINA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408956
|
|
REJINAPARBIN
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1568
(HARDUTTA)
|
0407014000NRG23050520220061656
|
05/05/2022
|
HANUFA BEGUM
|
0407014WL001641
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408962
|
|
HANUFABEGUM
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1569
(HARDUTTA)
|
0407014000NRG23050520220061657
|
05/05/2022
|
RINA BEGUM
|
0407014WL001641
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408955
|
|
RINABEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1570
(HARDUTTA)
|
0407014000NRG23050520220061658
|
05/05/2022
|
JURIYA BEGUM
|
0407014WL001641
|
JURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408953
|
|
JURIYABEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1571
(HARDUTTA)
|
0407014000NRG23050520220061659
|
05/05/2022
|
MANOWARA BEGUM
|
0407014WL001641
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408803
|
|
MANOWARABEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1695
(HARDUTTA)
|
0407014000NRG23050520220061661
|
05/05/2022
|
URSINA BEGUM
|
0407014WL001641
|
URSINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409004
|
|
URSINABEGUM
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/17
(HARDUTTA)
|
0407014000NRG23050520220061665
|
05/05/2022
|
KAYAMUDDIN ALI
|
0407014WL001641
|
KAYAMUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408890
|
|
KAYAMUDDINALI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/18
(HARDUTTA)
|
0407014000NRG23050520220061667
|
05/05/2022
|
MISS AUSHI BEGUM
|
0407014WL001641
|
MISS AUSHI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408921
|
|
MISSAUSHIBEGUM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/20
(HARDUTTA)
|
0407014000NRG23050520220061669
|
05/05/2022
|
Jamir
|
0407014WL001641
|
Jamir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408915
|
|
Jamir
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/23
(HARDUTTA)
|
0407014000NRG23050520220061672
|
05/05/2022
|
Hamid Ali
|
0407014WL001641
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408969
|
|
HamidAli
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/4
(HARDUTTA)
|
0407014000NRG23050520220061673
|
05/05/2022
|
Md. Jahur Uddin Ali
|
0407014WL001641
|
Md. Jahur Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408968
|
|
Md.JahurUddinAli
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/44
(HARDUTTA)
|
0407014000NRG23050520220061674
|
05/05/2022
|
Md.Zaher Ali
|
0407014WL001641
|
Md.Zaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408891
|
|
Md.ZaherAli
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/47
(HARDUTTA)
|
0407014000NRG23050520220061675
|
05/05/2022
|
Mafiz Ali
|
0407014WL001641
|
Mafiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408919
|
|
MafizAli
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/48
(HARDUTTA)
|
0407014000NRG23050520220061676
|
05/05/2022
|
JAYAN ALI
|
0407014WL001641
|
JAYAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408912
|
|
JAYANALI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/5
(HARDUTTA)
|
0407014000NRG23050520220061677
|
05/05/2022
|
Ibrahim Ali
|
0407014WL001641
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408894
|
|
IbrahimAli
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/57
(HARDUTTA)
|
0407014000NRG23050520220061678
|
05/05/2022
|
Nilsan Ali
|
0407014WL001641
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408914
|
|
NilsanAli
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/63
(HARDUTTA)
|
0407014000NRG23050520220061679
|
05/05/2022
|
JilmanBegum
|
0407014WL001641
|
JilmanBegum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408917
|
|
JilmanBegum
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/64
(HARDUTTA)
|
0407014000NRG23050520220061680
|
05/05/2022
|
Rahila Begum
|
0407014WL001641
|
Rahila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408920
|
|
RahilaBegum
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/961
(HARDUTTA)
|
0407014000NRG23050520220061681
|
05/05/2022
|
Saifar Ali
|
0407014WL001641
|
Saifar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408916
|
|
SaifarAli
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/972
(HARDUTTA)
|
0407014000NRG23050520220061682
|
05/05/2022
|
SAHAJUDDIN ALI
|
0407014WL001641
|
SAHAJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408922
|
|
SAHAJUDDINALI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1364
(HARDUTTA)
|
0407014000NRG23050520220057438
|
05/05/2022
|
ABEDA BEGUM
|
0407014WL001548
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408870
|
|
ABEDABEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1518
(HARDUTTA)
|
0407014000NRG23050520220057439
|
05/05/2022
|
Parbin Begum
|
0407014WL001548
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408869
|
|
ParbinBegum
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/436
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061809
|
05/05/2022
|
Asraf Ali
|
0407014WL001646
|
Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408897
|
|
AsrafAli
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/14
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057441
|
05/05/2022
|
YAKUB ALI
|
0407014WL001548
|
YAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409047
|
|
YAKUBALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1407
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061811
|
05/05/2022
|
TAJUDDIN AHMED
|
0407014WL001646
|
TAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409003
|
|
TAJUDDINAHMED
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/15
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057442
|
05/05/2022
|
JAIDUL ALI
|
0407014WL001548
|
JAIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409039
|
|
JAIDULALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/161
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061812
|
05/05/2022
|
sayef ali
|
0407014WL001646
|
sayef ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408904
|
|
sayefali
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/173
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061813
|
05/05/2022
|
JAMIR ALI
|
0407014WL001646
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408883
|
|
JAMIRALI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/215
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061814
|
05/05/2022
|
RENU BIBI
|
0407014WL001646
|
RENU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409038
|
|
RENUBIBI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/298
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061815
|
05/05/2022
|
Mahib Ali
|
0407014WL001646
|
Mahib Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408900
|
|
MahibAli
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/301
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057445
|
05/05/2022
|
Md. Hasan Ali
|
0407014WL001548
|
Md. Hasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408947
|
|
Md.HasanAli
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/305
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057446
|
05/05/2022
|
Md.Kayrul Islam
|
0407014WL001548
|
Md.Kayrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408898
|
|
Md.KayrulIslam
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/306
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061816
|
05/05/2022
|
Md. Mafij Ali
|
0407014WL001646
|
Md. Mafij Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408899
|
|
Md.MafijAli
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/312
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061817
|
05/05/2022
|
Maksad Ali
|
0407014WL001646
|
Maksad Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408949
|
|
MaksadAli
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/319
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061818
|
05/05/2022
|
Md. Safik Ali
|
0407014WL001646
|
Md. Safik Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408802
|
|
Md.SafikAli
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/336
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057447
|
05/05/2022
|
FATEMA BIBI
|
0407014WL001548
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408801
|
|
FATEMABIBI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/337
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061819
|
05/05/2022
|
JESMIN SAIKIA
|
0407014WL001646
|
JESMIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408882
|
|
JESMINSAIKIA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/339
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057449
|
05/05/2022
|
RAJIP ALI
|
0407014WL001548
|
RAJIP ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408762
|
|
RAJIPALI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/352
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061820
|
05/05/2022
|
MATIUR RAHMAN
|
0407014WL001646
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409010
|
|
MATIURRAHMAN
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/353
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057450
|
05/05/2022
|
NIJAMUDDIN
|
0407014WL001548
|
NIJAMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408986
|
|
NIJAMUDDIN
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/354
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057451
|
05/05/2022
|
DILOWAR ALI
|
0407014WL001548
|
DILOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409050
|
|
DILOWARALI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/355
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057452
|
05/05/2022
|
JAYMNAL ALI
|
0407014WL001548
|
JAYMNAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408763
|
|
JAYMNALALI
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/361
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061821
|
05/05/2022
|
AYUB ALI
|
0407014WL001646
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408985
|
|
AYUBALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/363
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057453
|
05/05/2022
|
FULBAHAR ALI
|
0407014WL001548
|
FULBAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408884
|
|
FULBAHARALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/364
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061822
|
05/05/2022
|
DULUMANI BEGUM
|
0407014WL001646
|
DULUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409053
|
|
DULUMANIBEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/365
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057454
|
05/05/2022
|
CHANOWAR BEGUM
|
0407014WL001548
|
CHANOWAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409037
|
|
CHANOWARBEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/368
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061823
|
05/05/2022
|
MOJAMIL HAZARIKA
|
0407014WL001646
|
MOJAMIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409018
|
|
MOJAMILHAZARIKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/371
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061826
|
05/05/2022
|
HAJBANU BIBI
|
0407014WL001646
|
HAJBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409049
|
|
HAJBANUBIBI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/372
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057455
|
05/05/2022
|
ACHIMA BIBI
|
0407014WL001548
|
ACHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408941
|
|
ACHIMABIBI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/377
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061827
|
05/05/2022
|
BABUL ALI
|
0407014WL001646
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409052
|
|
BABULALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/494
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061828
|
05/05/2022
|
Jalil Ali
|
0407014WL001646
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408889
|
|
JalilAli
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/497
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061829
|
05/05/2022
|
Md. Sunmamud Ali
|
0407014WL001646
|
Md. Sunmamud Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408951
|
|
Md.SunmamudAli
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/530
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061830
|
05/05/2022
|
JAYDUL HAZARIKA
|
0407014WL001646
|
JAYDUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408979
|
|
JAYDULHAZARIKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/533
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061831
|
05/05/2022
|
MD. NURUL HAZARIKA
|
0407014WL001646
|
MD. NURUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408888
|
|
MD.NURULHAZARIKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/722
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057457
|
05/05/2022
|
ASRAF ALI
|
0407014WL001548
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408887
|
|
ASRAFALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/730
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061832
|
05/05/2022
|
MD HAFIJ ALI
|
0407014WL001646
|
MD HAFIJ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408906
|
|
MDHAFIJALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/782
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057458
|
05/05/2022
|
NAJRUL AHMED
|
0407014WL001548
|
NAJRUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409025
|
|
NAJRULAHMED
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/783
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057459
|
05/05/2022
|
AIGAR ALI
|
0407014WL001548
|
AIGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409024
|
|
AIGARALI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/789
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061833
|
05/05/2022
|
RIJU ALI
|
0407014WL001646
|
RIJU ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408972
|
|
RIJUALI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/791
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061835
|
05/05/2022
|
RAJIB ALI
|
0407014WL001646
|
RAJIB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409028
|
|
RAJIBALI
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/803
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061836
|
05/05/2022
|
SAHJAHAN ALI
|
0407014WL001646
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409051
|
|
SAHJAHANALI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/402
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057460
|
05/05/2022
|
PANGKAJ RAJBONGSHI
|
0407014WL001548
|
PANGKAJ RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408756
|
|
PANGKAJRAJBONGSHI
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1237
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057462
|
05/05/2022
|
KHASRUL AHMED
|
0407014WL001548
|
KHASRUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409002
|
|
KHASRULAHMED
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/320
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057463
|
05/05/2022
|
SAMINA BEGUM
|
0407014WL001548
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408982
|
|
SAMINABEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/331
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057464
|
05/05/2022
|
CHAMPA BEGUM
|
0407014WL001548
|
CHAMPA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408877
|
|
CHAMPABEGUM
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/334
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057465
|
05/05/2022
|
MAJNUR ALI
|
0407014WL001548
|
MAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408796
|
|
MAJNURALI
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/335
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057466
|
05/05/2022
|
HASNA BEGUM
|
0407014WL001548
|
HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408878
|
|
HASNABEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3960
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057469
|
05/05/2022
|
Mafijar Rahman
|
0407014WL001548
|
Mafijar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408751
|
|
MafijarRahman
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4146
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057470
|
05/05/2022
|
ARIFA BEGUM
|
0407014WL001548
|
ARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409005
|
|
ARIFABEGUM
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/570
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057471
|
05/05/2022
|
Minju Begum
|
0407014WL001548
|
Minju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408768
|
|
MinjuBegum
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/859
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057472
|
05/05/2022
|
AJIM ALI
|
0407014WL001548
|
AJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408761
|
|
AJIMALI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/860
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057473
|
05/05/2022
|
SAHJAHAN AHMED
|
0407014WL001548
|
SAHJAHAN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409042
|
|
SAHJAHANAHMED
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/446
(JATIA BANGARA)
|
0407014000NRG23050520220061908
|
05/05/2022
|
Dambarudhar Baishya
|
0407014WL001657
|
Dambarudhar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408872
|
|
DambarudharBaishya
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/204
(JATIA BANGARA)
|
0407014000NRG23050520220061762
|
05/05/2022
|
RINA BORO
|
0407014WL001644
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408976
|
|
RINABORO
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/206
(JATIA BANGARA)
|
0407014000NRG23050520220061763
|
05/05/2022
|
BRIHASPATI BORO
|
0407014WL001644
|
BRIHASPATI BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408770
|
|
BRIHASPATIBORO
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/208
(JATIA BANGARA)
|
0407014000NRG23050520220061764
|
05/05/2022
|
PADMA BORO
|
0407014WL001644
|
PADMA BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408989
|
|
PADMABORO
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/209
(JATIA BANGARA)
|
0407014000NRG23050520220061765
|
05/05/2022
|
DINESH BORO
|
0407014WL001644
|
DINESH BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408769
|
|
DINESHBORO
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2301
(JATIA BANGARA)
|
0407014000NRG23050520220061766
|
05/05/2022
|
MUNOSREE BARO
|
0407014WL001644
|
MUNOSREE BARO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408905
|
|
MUNOSREEBARO
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/262
(JATIA BANGARA)
|
0407014000NRG23050520220061767
|
05/05/2022
|
SOMBARI BORO
|
0407014WL001644
|
SOMBARI BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409043
|
|
SOMBARIBORO
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/264
(JATIA BANGARA)
|
0407014000NRG23050520220061769
|
05/05/2022
|
RITA BORO
|
0407014WL001644
|
RITA BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269408983
|
Account closed
|
|
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/267
(JATIA BANGARA)
|
0407014000NRG23050520220061770
|
05/05/2022
|
RITA BORO
|
0407014WL001644
|
RITA BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408978
|
|
RITABORO
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/50
(JATIA BANGARA)
|
0407014000NRG23050520220061771
|
05/05/2022
|
Sukram Boro
|
0407014WL001644
|
Sukram Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409034
|
|
SukramBoro
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/702
(JATIA BANGARA)
|
0407014000NRG23050520220061889
|
05/05/2022
|
Arab Ali
|
0407014WL001656
|
Arab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408937
|
|
ArabAli
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/815
(JATIA BANGARA)
|
0407014000NRG23050520220061891
|
05/05/2022
|
MOSTAKIN ALI
|
0407014WL001656
|
MOSTAKIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409032
|
|
MOSTAKINALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/12
(JATIA BANGARA)
|
0407014000NRG23050520220061892
|
05/05/2022
|
Amit Das
|
0407014WL001656
|
Amit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408903
|
|
AmitDas
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2300
(JATIA BANGARA)
|
0407014000NRG23050520220061894
|
05/05/2022
|
GITANJALI DAS
|
0407014WL001656
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409046
|
|
GITANJALIDAS
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/299
(JATIA BANGARA)
|
0407014000NRG23050520220061895
|
05/05/2022
|
LAKHAN KAKATI
|
0407014WL001656
|
LAKHAN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408876
|
|
LAKHANKAKATI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/299
(JATIA BANGARA)
|
0407014000NRG23050520220061896
|
05/05/2022
|
SANGITA MEDHI
|
0407014WL001656
|
SANGITA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408755
|
|
SANGITAMEDHI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/301
(JATIA BANGARA)
|
0407014000NRG23050520220061772
|
05/05/2022
|
SABITA DAS
|
0407014WL001644
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408789
|
|
SABITADAS
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/311
(JATIA BANGARA)
|
0407014000NRG23050520220061773
|
05/05/2022
|
BIPUL DAS
|
0407014WL001644
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408880
|
|
BIPULDAS
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/311
(JATIA BANGARA)
|
0407014000NRG23050520220061774
|
05/05/2022
|
GITIKA KAKATI DAS
|
0407014WL001644
|
GITIKA KAKATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409035
|
|
GITIKAKAKATIDAS
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/500
(JATIA BANGARA)
|
0407014000NRG23050520220061775
|
05/05/2022
|
MINTU KAKATI
|
0407014WL001644
|
MINTU KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408791
|
|
MINTUKAKATI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/762
(JATIA BANGARA)
|
0407014000NRG23050520220061897
|
05/05/2022
|
Baputi Das
|
0407014WL001656
|
Baputi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408948
|
|
BaputiDas
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/768
(JATIA BANGARA)
|
0407014000NRG23050520220061777
|
05/05/2022
|
Manab Kakati
|
0407014WL001644
|
Manab Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408797
|
|
ManabKakati
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/109
(JATIA BANGARA)
|
0407014000NRG23050520220061910
|
05/05/2022
|
TARU DAS
|
0407014WL001657
|
TARU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408788
|
|
TARUDAS
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/115
(JATIA BANGARA)
|
0407014000NRG23050520220061899
|
05/05/2022
|
JONALI SALOI
|
0407014WL001656
|
JONALI SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409011
|
|
JONALISALOI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/115
(JATIA BANGARA)
|
0407014000NRG23050520220061900
|
05/05/2022
|
SAMIN KAKATI
|
0407014WL001656
|
SAMIN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408875
|
|
SAMINKAKATI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/116
(JATIA BANGARA)
|
0407014000NRG23050520220061901
|
05/05/2022
|
LOHIT KAKATI
|
0407014WL001656
|
LOHIT KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408794
|
|
LOHITKAKATI
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/117
(JATIA BANGARA)
|
0407014000NRG23050520220061902
|
05/05/2022
|
GITANJALI KAKATI
|
0407014WL001656
|
GITANJALI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409048
|
|
GITANJALIKAKATI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/117
(JATIA BANGARA)
|
0407014000NRG23050520220061903
|
05/05/2022
|
LAKHAN KAKATI
|
0407014WL001656
|
LAKHAN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408999
|
|
LAKHANKAKATI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/119
(JATIA BANGARA)
|
0407014000NRG23050520220061779
|
05/05/2022
|
barnali kakati
|
0407014WL001644
|
barnali kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408753
|
|
barnalikakati
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/119
(JATIA BANGARA)
|
0407014000NRG23050520220061778
|
05/05/2022
|
BHABESH KAKATI
|
0407014WL001644
|
BHABESH KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408977
|
|
BHABESHKAKATI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120
(JATIA BANGARA)
|
0407014000NRG23050520220061905
|
05/05/2022
|
BIREN KAKATI
|
0407014WL001656
|
BIREN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408950
|
|
BIRENKAKATI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120
(JATIA BANGARA)
|
0407014000NRG23050520220061904
|
05/05/2022
|
PADUMI KAKATI
|
0407014WL001656
|
PADUMI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408795
|
|
PADUMIKAKATI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/131
(JATIA BANGARA)
|
0407014000NRG23050520220061781
|
05/05/2022
|
DINESH KAKATI
|
0407014WL001644
|
DINESH KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408792
|
|
DINESHKAKATI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/134
(JATIA BANGARA)
|
0407014000NRG23050520220061782
|
05/05/2022
|
MINU KAKATI
|
0407014WL001644
|
MINU KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408774
|
|
MINUKAKATI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/135
(JATIA BANGARA)
|
0407014000NRG23050520220061784
|
05/05/2022
|
RAMESWAR KAKATI
|
0407014WL001644
|
RAMESWAR KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408767
|
|
RAMESWARKAKATI
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/151
(JATIA BANGARA)
|
0407014000NRG23050520220061906
|
05/05/2022
|
JAGADISH DAS
|
0407014WL001656
|
JAGADISH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408909
|
|
JAGADISHDAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23050520220061911
|
05/05/2022
|
NIRALA DAS
|
0407014WL001657
|
NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408988
|
|
NIRALADAS
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/192
(JATIA BANGARA)
|
0407014000NRG23050520220061786
|
05/05/2022
|
PUJA MANDAL
|
0407014WL001644
|
PUJA MANDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408759
|
|
PUJAMANDAL
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23050520220061914
|
05/05/2022
|
DINA DAS
|
0407014WL001657
|
DINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409029
|
|
DINADAS
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23050520220061913
|
05/05/2022
|
PRANITA DAS
|
0407014WL001657
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409054
|
|
PRANITADAS
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2281
(JATIA BANGARA)
|
0407014000NRG23050520220061916
|
05/05/2022
|
RITU MONI HALOI DAS
|
0407014WL001657
|
RITU MONI HALOI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409000
|
|
RITUMONIHALOIDAS
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23050520220061917
|
05/05/2022
|
DAYARAM DAS
|
0407014WL001657
|
DAYARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408987
|
|
DAYARAMDAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23050520220061918
|
05/05/2022
|
RANJANA DAS
|
0407014WL001657
|
RANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408771
|
|
RANJANADAS
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/599
(JATIA BANGARA)
|
0407014000NRG23050520220061787
|
05/05/2022
|
HIREN KAKATI
|
0407014WL001644
|
HIREN KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408980
|
|
HIRENKAKATI
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/600
(JATIA BANGARA)
|
0407014000NRG23050520220061788
|
05/05/2022
|
Kunja Kakati
|
0407014WL001644
|
Kunja Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409044
|
|
KunjaKakati
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/604
(JATIA BANGARA)
|
0407014000NRG23050520220061789
|
05/05/2022
|
Basanti Kakati
|
0407014WL001644
|
Basanti Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408757
|
|
BasantiKakati
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/628
(JATIA BANGARA)
|
0407014000NRG23050520220061907
|
05/05/2022
|
Ganesh Kakati
|
0407014WL001656
|
Ganesh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408901
|
|
GaneshKakati
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/642
(JATIA BANGARA)
|
0407014000NRG23050520220061791
|
05/05/2022
|
NILIMA KAKATI
|
0407014WL001644
|
NILIMA KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408775
|
|
NILIMAKAKATI
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/643
(JATIA BANGARA)
|
0407014000NRG23050520220061792
|
05/05/2022
|
Ratul Kakati
|
0407014WL001644
|
Ratul Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408895
|
|
RatulKakati
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/643
(JATIA BANGARA)
|
0407014000NRG23050520220061793
|
05/05/2022
|
Sewali kakati
|
0407014WL001644
|
Sewali kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408773
|
|
Sewalikakati
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/688
(JATIA BANGARA)
|
0407014000NRG23050520220061794
|
05/05/2022
|
SANGITA HAZARIKA
|
0407014WL001644
|
SANGITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409020
|
|
SANGITAHAZARIKA
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/744
(JATIA BANGARA)
|
0407014000NRG23050520220061795
|
05/05/2022
|
Amulya Kakati
|
0407014WL001644
|
Amulya Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408943
|
|
AmulyaKakati
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/746
(JATIA BANGARA)
|
0407014000NRG23050520220061797
|
05/05/2022
|
Ranjit Kakati
|
0407014WL001644
|
Ranjit Kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408902
|
|
RanjitKakati
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/787
(JATIA BANGARA)
|
0407014000NRG23050520220061798
|
05/05/2022
|
DHIREN KAKATI
|
0407014WL001644
|
DHIREN KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408758
|
|
DHIRENKAKATI
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/788
(JATIA BANGARA)
|
0407014000NRG23050520220061799
|
05/05/2022
|
LACHIT KAKATI
|
0407014WL001644
|
LACHIT KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409019
|
|
LACHITKAKATI
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/788
(JATIA BANGARA)
|
0407014000NRG23050520220061800
|
05/05/2022
|
SANJOY KAKATI
|
0407014WL001644
|
SANJOY KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408793
|
|
SANJOYKAKATI
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/791
(JATIA BANGARA)
|
0407014000NRG23050520220061802
|
05/05/2022
|
kalyani kakati
|
0407014WL001644
|
kalyani kakati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408790
|
|
kalyanikakati
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/791
(JATIA BANGARA)
|
0407014000NRG23050520220061801
|
05/05/2022
|
SABITRI KAKATI
|
0407014WL001644
|
SABITRI KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408787
|
|
SABITRIKAKATI
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921
(JATIA BANGARA)
|
0407014000NRG23050520220061805
|
05/05/2022
|
HEMCHANDRA KAKATI
|
0407014WL001644
|
HEMCHANDRA KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408765
|
|
HEMCHANDRAKAKATI
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1560
(MUKTAPUR)
|
0407014000NRG23050520220061844
|
05/05/2022
|
BHARATI BARUAH
|
0407014WL001650
|
BHARATI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409036
|
|
BHARATIBARUAH
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1560
(MUKTAPUR)
|
0407014000NRG23050520220061843
|
05/05/2022
|
Manoj
|
0407014WL001650
|
Manoj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408798
|
|
Manoj
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1012
(MUKTAPUR)
|
0407014000NRG23050520220061683
|
05/05/2022
|
Kabita Deka
|
0407014WL001642
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408931
|
|
KabitaDeka
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1014
(MUKTAPUR)
|
0407014000NRG23050520220061684
|
05/05/2022
|
Dipali Deka
|
0407014WL001642
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408892
|
|
DipaliDeka
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1023
(MUKTAPUR)
|
0407014000NRG23050520220061686
|
05/05/2022
|
BINAPANI DEKA
|
0407014WL001642
|
BINAPANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408873
|
|
BINAPANIDEKA
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1023
(MUKTAPUR)
|
0407014000NRG23050520220061685
|
05/05/2022
|
Nripen patowary
|
0407014WL001642
|
Nripen patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408933
|
|
Nripenpatowary
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1028
(MUKTAPUR)
|
0407014000NRG23050520220061687
|
05/05/2022
|
Sabita Deka
|
0407014WL001642
|
Sabita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408993
|
|
SabitaDeka
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1030
(MUKTAPUR)
|
0407014000NRG23050520220061722
|
05/05/2022
|
NILIMA KEOT
|
0407014WL001643
|
NILIMA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408995
|
|
NILIMAKEOT
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1032
(MUKTAPUR)
|
0407014000NRG23050520220061724
|
05/05/2022
|
USHA KEOT
|
0407014WL001643
|
USHA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408994
|
|
USHAKEOT
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1042
(MUKTAPUR)
|
0407014000NRG23050520220061688
|
05/05/2022
|
usha
|
0407014WL001642
|
usha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408934
|
|
usha
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1054
(MUKTAPUR)
|
0407014000NRG23050520220061689
|
05/05/2022
|
ALAKA KEOT
|
0407014WL001642
|
ALAKA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408910
|
|
ALAKAKEOT
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1054
(MUKTAPUR)
|
0407014000NRG23050520220061690
|
05/05/2022
|
ASWANI KEOT
|
0407014WL001642
|
ASWANI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408975
|
|
ASWANIKEOT
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1055
(MUKTAPUR)
|
0407014000NRG23050520220061691
|
05/05/2022
|
Soneswar Deka
|
0407014WL001642
|
Soneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409007
|
|
SoneswarDeka
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1733
(MUKTAPUR)
|
0407014000NRG23050520220061692
|
05/05/2022
|
Madhabi Bharali
|
0407014WL001642
|
Madhabi Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408990
|
|
MadhabiBharali
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1754
(MUKTAPUR)
|
0407014000NRG23050520220061693
|
05/05/2022
|
PRATAP DEKA
|
0407014WL001642
|
PRATAP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409026
|
|
PRATAPDEKA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1838
(MUKTAPUR)
|
0407014000NRG23050520220061694
|
05/05/2022
|
SEWALI KEOT
|
0407014WL001642
|
SEWALI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409015
|
|
SEWALIKEOT
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23050520220061697
|
05/05/2022
|
APURBA PATOWARY
|
0407014WL001642
|
APURBA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408974
|
|
APURBAPATOWARY
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1841
(MUKTAPUR)
|
0407014000NRG23050520220061696
|
05/05/2022
|
KIRAN PATOWARY
|
0407014WL001642
|
KIRAN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408991
|
|
KIRANPATOWARY
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/395
(MUKTAPUR)
|
0407014000NRG23050520220061698
|
05/05/2022
|
PRADIP DEKA
|
0407014WL001642
|
PRADIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408997
|
|
PRADIPDEKA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/460
(MUKTAPUR)
|
0407014000NRG23050520220061699
|
05/05/2022
|
BINA KEOT
|
0407014WL001642
|
BINA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408885
|
|
BINAKEOT
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/501
(MUKTAPUR)
|
0407014000NRG23050520220061700
|
05/05/2022
|
RUBUL KEOT
|
0407014WL001642
|
RUBUL KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408998
|
|
RUBULKEOT
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/502
(MUKTAPUR)
|
0407014000NRG23050520220061725
|
05/05/2022
|
PRATIMA KEOT
|
0407014WL001643
|
PRATIMA KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408973
|
|
PRATIMAKEOT
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/503
(MUKTAPUR)
|
0407014000NRG23050520220061701
|
05/05/2022
|
BHABANI KEOT
|
0407014WL001642
|
BHABANI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408784
|
|
BHABANIKEOT
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23050520220061702
|
05/05/2022
|
MANJU KEOT
|
0407014WL001642
|
MANJU KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408946
|
|
MANJUKEOT
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23050520220061704
|
05/05/2022
|
Jadav Deka
|
0407014WL001642
|
Jadav Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408907
|
|
JadavDeka
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/936
(MUKTAPUR)
|
0407014000NRG23050520220061705
|
05/05/2022
|
Kaishalya Deka
|
0407014WL001642
|
Kaishalya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408879
|
|
KaishalyaDeka
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/939
(MUKTAPUR)
|
0407014000NRG23050520220061726
|
05/05/2022
|
Manomati Deka
|
0407014WL001643
|
Manomati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409008
|
|
ManomatiDeka
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/948
(MUKTAPUR)
|
0407014000NRG23050520220061727
|
05/05/2022
|
Puspa Ram Deka
|
0407014WL001643
|
Puspa Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408942
|
|
PuspaRamDeka
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/948
(MUKTAPUR)
|
0407014000NRG23050520220061728
|
05/05/2022
|
Saru Deka
|
0407014WL001643
|
Saru Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408772
|
|
SaruDeka
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/957
(MUKTAPUR)
|
0407014000NRG23050520220061729
|
05/05/2022
|
Bhanu Keot
|
0407014WL001643
|
Bhanu Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408881
|
|
BhanuKeot
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/958
(MUKTAPUR)
|
0407014000NRG23050520220061706
|
05/05/2022
|
Kallani Keot
|
0407014WL001642
|
Kallani Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408944
|
|
KallaniKeot
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23050520220061708
|
05/05/2022
|
Debajani Kakati
|
0407014WL001642
|
Debajani Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409009
|
|
DebajaniKakati
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/959
(MUKTAPUR)
|
0407014000NRG23050520220061707
|
05/05/2022
|
Dhiren Kakati
|
0407014WL001642
|
Dhiren Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408984
|
|
DhirenKakati
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23050520220061709
|
05/05/2022
|
Chitra Keot
|
0407014WL001642
|
Chitra Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408893
|
|
ChitraKeot
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23050520220061710
|
05/05/2022
|
SANTARAM KEOT
|
0407014WL001642
|
SANTARAM KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408766
|
|
SANTARAMKEOT
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/961
(MUKTAPUR)
|
0407014000NRG23050520220061711
|
05/05/2022
|
renu keot
|
0407014WL001642
|
renu keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408932
|
|
renukeot
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/962
(MUKTAPUR)
|
0407014000NRG23050520220061712
|
05/05/2022
|
Bagi Keot
|
0407014WL001642
|
Bagi Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408996
|
|
BagiKeot
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/963
(MUKTAPUR)
|
0407014000NRG23050520220061730
|
05/05/2022
|
PATESWARI KEOT
|
0407014WL001643
|
PATESWARI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408785
|
|
PATESWARIKEOT
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/964
(MUKTAPUR)
|
0407014000NRG23050520220061713
|
05/05/2022
|
Kiran Keot
|
0407014WL001642
|
Kiran Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408786
|
|
KiranKeot
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/965
(MUKTAPUR)
|
0407014000NRG23050520220061714
|
05/05/2022
|
Pabin Keot
|
0407014WL001642
|
Pabin Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408935
|
|
PabinKeot
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/967
(MUKTAPUR)
|
0407014000NRG23050520220061715
|
05/05/2022
|
JOYMATI KEOT
|
0407014WL001642
|
JOYMATI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408886
|
|
JOYMATIKEOT
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/968
(MUKTAPUR)
|
0407014000NRG23050520220061716
|
05/05/2022
|
Radhika Bharali
|
0407014WL001642
|
Radhika Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408939
|
|
RadhikaBharali
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23050520220061717
|
05/05/2022
|
Rabindra Bharali
|
0407014WL001642
|
Rabindra Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408874
|
|
RabindraBharali
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/971
(MUKTAPUR)
|
0407014000NRG23050520220061719
|
05/05/2022
|
Balin Keot
|
0407014WL001642
|
Balin Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408938
|
|
BalinKeot
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23050520220061721
|
05/05/2022
|
Champa Keot
|
0407014WL001642
|
Champa Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408992
|
|
ChampaKeot
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/972
(MUKTAPUR)
|
0407014000NRG23050520220061720
|
05/05/2022
|
Dimbeswar Keot
|
0407014WL001642
|
Dimbeswar Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408940
|
|
DimbeswarKeot
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/978
(MUKTAPUR)
|
0407014000NRG23050520220061732
|
05/05/2022
|
Sushila Kakati
|
0407014WL001643
|
Sushila Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409001
|
|
SushilaKakati
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/117
(MUKTAPUR)
|
0407014000NRG23050520220061735
|
05/05/2022
|
Nayan mani das
|
0407014WL001643
|
Nayan mani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408857
|
|
Nayanmanidas
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/117
(MUKTAPUR)
|
0407014000NRG23050520220061733
|
05/05/2022
|
Sarat Ch. Das
|
0407014WL001643
|
Sarat Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408960
|
|
SaratCh.Das
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/118
(MUKTAPUR)
|
0407014000NRG23050520220061736
|
05/05/2022
|
Upen Ch. Das
|
0407014WL001643
|
Upen Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408964
|
|
UpenCh.Das
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/128
(MUKTAPUR)
|
0407014000NRG23050520220061737
|
05/05/2022
|
Binapani das
|
0407014WL001643
|
Binapani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408867
|
|
Binapanidas
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/132
(MUKTAPUR)
|
0407014000NRG23050520220061738
|
05/05/2022
|
KAILASH DAS
|
0407014WL001643
|
KAILASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408963
|
|
KAILASHDAS
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/132
(MUKTAPUR)
|
0407014000NRG23050520220061739
|
05/05/2022
|
Rekha das
|
0407014WL001643
|
Rekha das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408967
|
|
Rekhadas
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/134
(MUKTAPUR)
|
0407014000NRG23050520220061740
|
05/05/2022
|
Jagannath Das
|
0407014WL001643
|
Jagannath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408966
|
|
JagannathDas
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/135
(MUKTAPUR)
|
0407014000NRG23050520220061741
|
05/05/2022
|
Saru Das
|
0407014WL001643
|
Saru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408856
|
|
SaruDas
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1715
(MUKTAPUR)
|
0407014000NRG23050520220061744
|
05/05/2022
|
Hem Das
|
0407014WL001643
|
Hem Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408965
|
|
HemDas
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/174
(MUKTAPUR)
|
0407014000NRG23050520220061746
|
05/05/2022
|
Namita sarania
|
0407014WL001643
|
Namita sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408957
|
|
Namitasarania
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1745
(MUKTAPUR)
|
0407014000NRG23050520220061747
|
05/05/2022
|
Mokul Deka
|
0407014WL001643
|
Mokul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408961
|
|
MokulDeka
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2956
(MUKTAPUR)
|
0407014000NRG23050520220061748
|
05/05/2022
|
Kalicharan Das
|
0407014WL001643
|
Kalicharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408858
|
|
KalicharanDas
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2956
(MUKTAPUR)
|
0407014000NRG23050520220061749
|
05/05/2022
|
Nirupama deka
|
0407014WL001643
|
Nirupama deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408959
|
|
Nirupamadeka
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/309
(MUKTAPUR)
|
0407014000NRG23050520220061750
|
05/05/2022
|
NABA DAS
|
0407014WL001643
|
NABA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408958
|
|
NABADAS
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/315
(MUKTAPUR)
|
0407014000NRG23050520220061751
|
05/05/2022
|
Utpala Deka das
|
0407014WL001643
|
Utpala Deka das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408865
|
|
UtpalaDekadas
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/35
(MUKTAPUR)
|
0407014000NRG23050520220061753
|
05/05/2022
|
HIMANI SARMA
|
0407014WL001643
|
HIMANI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408855
|
|
HIMANISARMA
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/36
(MUKTAPUR)
|
0407014000NRG23050520220061754
|
05/05/2022
|
Dipali devi
|
0407014WL001643
|
Dipali devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408864
|
|
Dipalidevi
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/52
(MUKTAPUR)
|
0407014000NRG23050520220061755
|
05/05/2022
|
HARMESHWAR PATOWARY
|
0407014WL001643
|
HARMESHWAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408866
|
|
HARMESHWARPATOWARY
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/100
(MUKTAPUR)
|
0407014000NRG23050520220061846
|
05/05/2022
|
HIMAKSHI RAJBONGSHI
|
0407014WL001650
|
HIMAKSHI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409013
|
|
HIMAKSHIRAJBONGSHI
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/101
(MUKTAPUR)
|
0407014000NRG23050520220061847
|
05/05/2022
|
BHANITA DAS
|
0407014WL001650
|
BHANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409022
|
|
BHANITADAS
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/105
(MUKTAPUR)
|
0407014000NRG23050520220061848
|
05/05/2022
|
DIPIKA DAS
|
0407014WL001650
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409021
|
|
DIPIKADAS
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/105
(MUKTAPUR)
|
0407014000NRG23050520220061849
|
05/05/2022
|
HARESWAR DAS
|
0407014WL001650
|
HARESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409012
|
|
HARESWARDAS
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/106
(MUKTAPUR)
|
0407014000NRG23050520220061851
|
05/05/2022
|
GAGAN RAJBONGSHI
|
0407014WL001650
|
GAGAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408800
|
|
GAGANRAJBONGSHI
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/106
(MUKTAPUR)
|
0407014000NRG23050520220061850
|
05/05/2022
|
RENU RAJBONGSHI
|
0407014WL001650
|
RENU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409014
|
|
RENURAJBONGSHI
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/107
(MUKTAPUR)
|
0407014000NRG23050520220061853
|
05/05/2022
|
JATIN DAS
|
0407014WL001650
|
JATIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409030
|
|
JATINDAS
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/107
(MUKTAPUR)
|
0407014000NRG23050520220061852
|
05/05/2022
|
KUNJAMANI DAS
|
0407014WL001650
|
KUNJAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409023
|
|
KUNJAMANIDAS
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/109
(MUKTAPUR)
|
0407014000NRG23050520220061854
|
05/05/2022
|
KUNJALATA DEKA
|
0407014WL001650
|
KUNJALATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409017
|
|
KUNJALATADEKA
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/112
(MUKTAPUR)
|
0407014000NRG23050520220061855
|
05/05/2022
|
SABITA BARUAH
|
0407014WL001650
|
SABITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409016
|
|
SABITABARUAH
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/114
(MUKTAPUR)
|
0407014000NRG23050520220061856
|
05/05/2022
|
PUTULI DEKA
|
0407014WL001650
|
PUTULI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408754
|
|
PUTULIDEKA
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/115
(MUKTAPUR)
|
0407014000NRG23050520220061857
|
05/05/2022
|
BHARATI DEKA
|
0407014WL001650
|
BHARATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408752
|
|
BHARATIDEKA
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1510
(MUKTAPUR)
|
0407014000NRG23050520220061859
|
05/05/2022
|
GIRIBALA DEKA
|
0407014WL001650
|
GIRIBALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409041
|
|
GIRIBALADEKA
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1510
(MUKTAPUR)
|
0407014000NRG23050520220061858
|
05/05/2022
|
GOLAP DEKA
|
0407014WL001650
|
GOLAP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409040
|
|
GOLAPDEKA
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1552
(MUKTAPUR)
|
0407014000NRG23050520220061862
|
05/05/2022
|
MADHAB CH DEKA
|
0407014WL001650
|
MADHAB CH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408981
|
|
MADHABCHDEKA
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/231
(MUKTAPUR)
|
0407014000NRG23050520220061863
|
05/05/2022
|
MINATI DEKA
|
0407014WL001650
|
MINATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408764
|
|
MINATIDEKA
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2997
(MUKTAPUR)
|
0407014000NRG23050520220061865
|
05/05/2022
|
JONALI DEKA
|
0407014WL001650
|
JONALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409045
|
|
JONALIDEKA
|
()
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2997
(MUKTAPUR)
|
0407014000NRG23050520220061864
|
05/05/2022
|
MANAB DEKA
|
0407014WL001650
|
MANAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408799
|
|
MANABDEKA
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/434
(MUKTAPUR)
|
0407014000NRG23050520220061866
|
05/05/2022
|
BASUDHAR DEKA
|
0407014WL001650
|
BASUDHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409033
|
|
BASUDHARDEKA
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/731
(MUKTAPUR)
|
0407014000NRG23050520220061869
|
05/05/2022
|
Lohit chandra das
|
0407014WL001650
|
Lohit chandra das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408929
|
|
Lohitchandradas
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/740
(MUKTAPUR)
|
0407014000NRG23050520220061870
|
05/05/2022
|
GADHULI DAS
|
0407014WL001650
|
GADHULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408971
|
|
GADHULIDAS
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/742
(MUKTAPUR)
|
0407014000NRG23050520220061757
|
05/05/2022
|
Lakshi Kanta Das
|
0407014WL001643
|
Lakshi Kanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408925
|
|
LakshiKantaDas
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG23050520220061758
|
05/05/2022
|
Anima Das
|
0407014WL001643
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408928
|
|
AnimaDas
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/744
(MUKTAPUR)
|
0407014000NRG23050520220061759
|
05/05/2022
|
Uday Das
|
0407014WL001643
|
Uday Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408896
|
|
UdayDas
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/748
(MUKTAPUR)
|
0407014000NRG23050520220061760
|
05/05/2022
|
Paniram Das
|
0407014WL001643
|
Paniram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408930
|
|
PaniramDas
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/762
(MUKTAPUR)
|
0407014000NRG23050520220061872
|
05/05/2022
|
Jugendra Nath Deka
|
0407014WL001650
|
Jugendra Nath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408936
|
|
JugendraNathDeka
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/774
(MUKTAPUR)
|
0407014000NRG23050520220061876
|
05/05/2022
|
Krishna Kt. Deka
|
0407014WL001650
|
Krishna Kt. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408945
|
|
KrishnaKt.Deka
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/777
(MUKTAPUR)
|
0407014000NRG23050520220061878
|
05/05/2022
|
Rina Deka
|
0407014WL001650
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269408804
|
No Such Account
|
|
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/785
(MUKTAPUR)
|
0407014000NRG23050520220061879
|
05/05/2022
|
Balu Ram Deka
|
0407014WL001650
|
Balu Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408760
|
|
BaluRamDeka
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/813
(MUKTAPUR)
|
0407014000NRG23050520220061880
|
05/05/2022
|
TAFAJUL ALI
|
0407014WL001650
|
TAFAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409027
|
|
TAFAJULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318997
|
318997
|
|
|
|
|
|
|
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/91
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057474
|
05/05/2022
|
FARIJUDDIN AHMED
|
0407014WL001548
|
FARIJUDDIN AHMED
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408776
|
|
FARIJUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1560
(MUKTAPUR)
|
0407014000NRG23050520220061842
|
05/05/2022
|
Kali Ram Baruah
|
0407014WL001650
|
Kali Ram Baruah
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408779
|
|
KaliRamBaruah
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/762
(MUKTAPUR)
|
0407014000NRG23050520220061873
|
05/05/2022
|
GAGAN DEKA
|
0407014WL001650
|
GAGAN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408777
|
|
GAGANDEKA
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/762
(MUKTAPUR)
|
0407014000NRG23050520220061874
|
05/05/2022
|
RASHMI DEKA
|
0407014WL001650
|
RASHMI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408778
|
|
RASHMIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1696
(HARDUTTA)
|
0407014000NRG23050520220061662
|
05/05/2022
|
MOMINA BEGUM
|
0407014WL001641
|
MOMINA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408810
|
|
MOMINABEGUM
|
()
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1697
(HARDUTTA)
|
0407014000NRG23050520220061663
|
05/05/2022
|
AJUFA BEGUM
|
0407014WL001641
|
AJUFA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408806
|
|
AJUFABEGUM
|
()
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/171
(HARDUTTA)
|
0407014000NRG23050520220061666
|
05/05/2022
|
LALMIYA ALI
|
0407014WL001641
|
LALMIYA ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408862
|
|
LALMIYAALI
|
()
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/201
(HARDUTTA)
|
0407014000NRG23050520220061671
|
05/05/2022
|
SALIMA YESMIN
|
0407014WL001641
|
SALIMA YESMIN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408861
|
|
SALIMAYESMIN
|
()
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2300
(JATIA BANGARA)
|
0407014000NRG23050520220061893
|
05/05/2022
|
GIREN DAS
|
0407014WL001656
|
GIREN DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408808
|
|
GIRENDAS
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/109
(JATIA BANGARA)
|
0407014000NRG23050520220061909
|
05/05/2022
|
GHANAKANTA DAS
|
0407014WL001657
|
GHANAKANTA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408807
|
|
GHANAKANTADAS
|
()
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/134
(JATIA BANGARA)
|
0407014000NRG23050520220061783
|
05/05/2022
|
JITEN KAKATI
|
0407014WL001644
|
JITEN KAKATI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408783
|
|
JITENKAKATI
|
()
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23050520220061912
|
05/05/2022
|
BINOD DAS
|
0407014WL001657
|
BINOD DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408860
|
|
BINODDAS
|
()
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2281
(JATIA BANGARA)
|
0407014000NRG23050520220061915
|
05/05/2022
|
Tarjan Das
|
0407014WL001657
|
Tarjan Das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408782
|
|
TarjanDas
|
()
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1032
(MUKTAPUR)
|
0407014000NRG23050520220061723
|
05/05/2022
|
BHUPEN KEOT
|
0407014WL001643
|
BHUPEN KEOT
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408805
|
|
BHUPENKEOT
|
()
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23050520220061703
|
05/05/2022
|
DIGAMBAR KEOT
|
0407014WL001642
|
DIGAMBAR KEOT
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408811
|
|
DIGAMBARKEOT
|
()
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/970
(MUKTAPUR)
|
0407014000NRG23050520220061718
|
05/05/2022
|
Bikash Kr. Bharali
|
0407014WL001642
|
Bikash Kr. Bharali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408780
|
|
BikashKr.Bharali
|
()
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/434
(MUKTAPUR)
|
0407014000NRG23050520220061867
|
05/05/2022
|
BHAIRAB DEKA
|
0407014WL001650
|
BHAIRAB DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408809
|
|
BHAIRABDEKA
|
()
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/763
(MUKTAPUR)
|
0407014000NRG23050520220061875
|
05/05/2022
|
SINTU DEKA
|
0407014WL001650
|
SINTU DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408781
|
|
SINTUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1839
(MUKTAPUR)
|
0407014000NRG23050520220061695
|
05/05/2022
|
HEMEN DEKA
|
0407014WL001642
|
HEMEN DEKA
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408818
|
|
SHRI HEMEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1698
(HARDUTTA)
|
0407014000NRG23050520220061664
|
05/05/2022
|
FIROJA BEGUM
|
0407014WL001641
|
FIROJA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408819
|
|
MR FIROJA BEGUM
|
()
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/863
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061810
|
05/05/2022
|
Mukul Saikia
|
0407014WL001646
|
Mukul Saikia
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408820
|
|
MR MUKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/151
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057443
|
05/05/2022
|
FARMAN ALI
|
0407014WL001548
|
FARMAN ALI
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408821
|
|
MR MD FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/607
(JATIA BANGARA)
|
0407014000NRG23050520220061790
|
05/05/2022
|
NITU SALOI
|
0407014WL001644
|
NITU SALOI
|
00415
|
SBIN0005242
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408822
|
|
MR NITU SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/152
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057444
|
05/05/2022
|
REKIBUL ALI
|
0407014WL001548
|
REKIBUL ALI
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408823
|
|
MR MD REKIBUL ALI
|
()
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1510
(MUKTAPUR)
|
0407014000NRG23050520220061860
|
05/05/2022
|
JOYDEEP DEKA
|
0407014WL001650
|
JOYDEEP DEKA
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408824
|
|
MR JOYDEEP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/199
(HARDUTTA)
|
0407014000NRG23050520220061668
|
05/05/2022
|
JOSHNA BEGUM
|
0407014WL001641
|
JOSHNA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408825
|
|
MRS JOSHNA BEGUM
|
()
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/740
(MUKTAPUR)
|
0407014000NRG23050520220061871
|
05/05/2022
|
BABITA DAS
|
0407014WL001650
|
BABITA DAS
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408826
|
|
MRS BABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1375
(HARDUTTA)
|
0407014000NRG23050520220061650
|
05/05/2022
|
AJMAD ALI
|
0407014WL001641
|
AJMAD ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408830
|
|
MR AJMAT ALI
|
()
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1612
(HARDUTTA)
|
0407014000NRG23050520220061660
|
05/05/2022
|
Arjun Ali
|
0407014WL001641
|
Arjun Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408848
|
|
MR ARJUN ALI
|
()
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/385
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061808
|
05/05/2022
|
GOLAJAN BIBI
|
0407014WL001646
|
GOLAJAN BIBI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408840
|
|
MRS GOLAJAN BIBI
|
()
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/489
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057440
|
05/05/2022
|
CHAFIKUL RAHMAN
|
0407014WL001548
|
CHAFIKUL RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408850
|
|
MRS CHAMPA BEGAM
|
()
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/338
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057448
|
05/05/2022
|
MANOWARA BEGUM
|
0407014WL001548
|
MANOWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408835
|
|
MRS MANOWARA BEGUM
|
()
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/369
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061824
|
05/05/2022
|
MATIJAN BEGUM
|
0407014WL001646
|
MATIJAN BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408838
|
|
MRS MATIZAN BEGUM
|
()
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/370
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061825
|
05/05/2022
|
NARJIMA BEGUM
|
0407014WL001646
|
NARJIMA BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408829
|
|
MRS NARJIMA BEGUM
|
()
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/378
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057456
|
05/05/2022
|
CHAFIKUL ISLAM
|
0407014WL001548
|
CHAFIKUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408845
|
|
MR CHAFIKUL ISLAM
|
()
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/790
(BARDANGERIKUCHI)
|
0407014000NRG23050520220061834
|
05/05/2022
|
INAMUL HAQUE
|
0407014WL001646
|
INAMUL HAQUE
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408831
|
|
MR INAMUL HAQUE
|
()
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/10
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057461
|
05/05/2022
|
KHATEJA KHATUN
|
0407014WL001548
|
KHATEJA KHATUN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408836
|
|
MRS KHATEJA KHATUN
|
()
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/367
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057467
|
05/05/2022
|
JAHUR ALI
|
0407014WL001548
|
JAHUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408832
|
|
MR JAHUR ALI
|
()
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/368
(BARDANGERIKUCHI)
|
0407014000NRG23050520220057468
|
05/05/2022
|
MOJAMIL ALI
|
0407014WL001548
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408844
|
|
MISS SUMITARA BEGUM
|
()
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/203
(JATIA BANGARA)
|
0407014000NRG23050520220061761
|
05/05/2022
|
DHANESWAR BORO
|
0407014WL001644
|
DHANESWAR BORO
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408851
|
|
MR DHANESWAR BORO
|
()
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/262
(JATIA BANGARA)
|
0407014000NRG23050520220061768
|
05/05/2022
|
NARAYAN BORO
|
0407014WL001644
|
NARAYAN BORO
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408847
|
|
MR NARAYAN BORO
|
()
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/702
(JATIA BANGARA)
|
0407014000NRG23050520220061890
|
05/05/2022
|
AYESA BEGUM
|
0407014WL001656
|
AYESA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408843
|
|
MRS AYESA BEGUM
|
()
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/762
(JATIA BANGARA)
|
0407014000NRG23050520220061898
|
05/05/2022
|
Urmila Das
|
0407014WL001656
|
Urmila Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408842
|
|
MRS URMILA DAS
|
()
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/768
(JATIA BANGARA)
|
0407014000NRG23050520220061776
|
05/05/2022
|
Lankeswar Kakati
|
0407014WL001644
|
Lankeswar Kakati
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408846
|
|
MR LANKESWAR KAKATI
|
()
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120
(JATIA BANGARA)
|
0407014000NRG23050520220061780
|
05/05/2022
|
BANDANA KAKATI
|
0407014WL001644
|
BANDANA KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408833
|
|
MISS BANDANA KAKATI
|
()
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/135
(JATIA BANGARA)
|
0407014000NRG23050520220061785
|
05/05/2022
|
HIRAKJYOTI KAKATI
|
0407014WL001644
|
HIRAKJYOTI KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408834
|
|
MR HIRAKJYOTI KAKATI
|
()
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/744
(JATIA BANGARA)
|
0407014000NRG23050520220061796
|
05/05/2022
|
DHIRA DAS KAKATI
|
0407014WL001644
|
DHIRA DAS KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408841
|
|
MRS DHIRA DAS KAKATI
|
()
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/797
(JATIA BANGARA)
|
0407014000NRG23050520220061803
|
05/05/2022
|
JIBAN KAKATI
|
0407014WL001644
|
JIBAN KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408852
|
|
MR JINTU KAKATI
|
()
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921
(JATIA BANGARA)
|
0407014000NRG23050520220061804
|
05/05/2022
|
HIRAMANI KAKATI
|
0407014WL001644
|
HIRAMANI KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269408828
|
|
MRS HIRAMANI KAKATI
|
()
|
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/969
(MUKTAPUR)
|
0407014000NRG23050520220061731
|
05/05/2022
|
Kamini Keot
|
0407014WL001643
|
Kamini Keot
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408827
|
|
MRS KAMINI DEKA KEOT
|
()
|
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1676
(MUKTAPUR)
|
0407014000NRG23050520220061743
|
05/05/2022
|
Bharati
|
0407014WL001643
|
Bharati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408849
|
|
MRS BHARATI DAS
|
()
|
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1510
(MUKTAPUR)
|
0407014000NRG23050520220061861
|
05/05/2022
|
BHANITA DEKA
|
0407014WL001650
|
BHANITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408837
|
|
SHRI BHANITA DEKA
|
()
|
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/774
(MUKTAPUR)
|
0407014000NRG23050520220061877
|
05/05/2022
|
AMAL CH DEKA
|
0407014WL001650
|
AMAL CH DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408859
|
|
MR AMAL CHANDRA DEKA
|
()
|
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/956
(MUKTAPUR)
|
0407014000NRG23050520220061881
|
05/05/2022
|
Baikuntha Deka
|
0407014WL001650
|
Baikuntha Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408839
|
|
MR BAIKUNTHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/100
(MUKTAPUR)
|
0407014000NRG23050520220061845
|
05/05/2022
|
RANJIT RAJBONGSHI
|
0407014WL001650
|
RANJIT RAJBONGSHI
|
00462
|
UCBA0000533
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408854
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/61
(MUKTAPUR)
|
0407014000NRG23050520220061868
|
05/05/2022
|
Bhabesh Deka
|
0407014WL001650
|
Bhabesh Deka
|
00468
|
UBIN0538060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269408853
|
|
BhabeshDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400750
|
400750
|
|
|
|
|
|
|
|