|
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-07-014-005-006/44
(HARDUTTA)
|
0407014000NRG23310320230426376
|
31/03/2023
|
Md.Zaher Ali
|
0407014WL045378
|
Md.Zaher Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856514
|
|
Md.Zaher Ali
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/47
(HARDUTTA)
|
0407014000NRG23310320230426377
|
31/03/2023
|
Mafiz Ali
|
0407014WL045378
|
Mafiz Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856559
|
|
Mafiz Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/5
(HARDUTTA)
|
0407014000NRG23310320230426378
|
31/03/2023
|
Ibrahim Ali
|
0407014WL045378
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856515
|
|
Ibrahim Ali
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/63
(HARDUTTA)
|
0407014000NRG23310320230426379
|
31/03/2023
|
JilmanBegum
|
0407014WL045378
|
JilmanBegum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856558
|
|
JilmanBegum
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/64
(HARDUTTA)
|
0407014000NRG23310320230426380
|
31/03/2023
|
Rahila Begum
|
0407014WL045378
|
Rahila Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856560
|
|
Rahila Begum
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/961
(HARDUTTA)
|
0407014000NRG23310320230426381
|
31/03/2023
|
Saifar Ali
|
0407014WL045378
|
Saifar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856557
|
|
Saifar Ali
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/972
(HARDUTTA)
|
0407014000NRG23310320230426382
|
31/03/2023
|
SAHAJUDDIN ALI
|
0407014WL045378
|
SAHAJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856561
|
|
SAHAJUDDIN ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1097
(MADHUKUCHI)
|
0407014000NRG23310320230428526
|
31/03/2023
|
REJIYA BEGUM
|
0407014WL045575
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856596
|
|
REJIYA BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/239
(MADHUKUCHI)
|
0407014000NRG23310320230428544
|
31/03/2023
|
RITAMANI DAS
|
0407014WL045575
|
RITAMANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856607
|
|
RITAMANI DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/261
(MADHUKUCHI)
|
0407014000NRG23310320230428545
|
31/03/2023
|
NAIMA YESMIN
|
0407014WL045575
|
NAIMA YESMIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856507
|
|
NAIMA YESMIN
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/563
(MADHUKUCHI)
|
0407014000NRG23310320230428555
|
31/03/2023
|
Rabiya Begum
|
0407014WL045575
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856508
|
|
Rabiya Begum
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/757
(MADHUKUCHI)
|
0407014000NRG23310320230428569
|
31/03/2023
|
Diganta Choudhury
|
0407014WL045575
|
Diganta Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856509
|
|
Diganta Choudhury
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1228
(JATIA BANGARA)
|
0407014000NRG23310320230434158
|
31/03/2023
|
Kalpana Das
|
0407014WL045938
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856513
|
|
Kalpana Das
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/544
(JATIA BANGARA)
|
0407014000NRG23310320230434159
|
31/03/2023
|
MOTIRAM DEKA
|
0407014WL045938
|
MOTIRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856594
|
|
MOTIRAM DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1205
(JATIA BANGARA)
|
0407014000NRG23310320230433009
|
31/03/2023
|
MRINAL DAS
|
0407014WL045883
|
MRINAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856577
|
|
MRINAL DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/189
(JATIA BANGARA)
|
0407014000NRG23310320230434164
|
31/03/2023
|
ANITA DAS
|
0407014WL045938
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856593
|
|
ANITA DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/189
(JATIA BANGARA)
|
0407014000NRG23310320230434163
|
31/03/2023
|
RAMEN DAS
|
0407014WL045938
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856562
|
|
RAMEN DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/202
(JATIA BANGARA)
|
0407014000NRG23310320230433016
|
31/03/2023
|
MANESWAR DAS
|
0407014WL045883
|
MANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856567
|
|
MANESWAR DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2280
(JATIA BANGARA)
|
0407014000NRG23310320230434166
|
31/03/2023
|
BASUN DAS
|
0407014WL045938
|
BASUN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856578
|
|
BASUN DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2313
(JATIA BANGARA)
|
0407014000NRG23310320230433020
|
31/03/2023
|
BIMALA DAS
|
0407014WL045883
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856573
|
|
BIMALA DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/310
(JATIA BANGARA)
|
0407014000NRG23310320230433021
|
31/03/2023
|
HITESH DAS
|
0407014WL045883
|
HITESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856591
|
|
HITESH DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/325
(JATIA BANGARA)
|
0407014000NRG23310320230434168
|
31/03/2023
|
DADHI DAS
|
0407014WL045938
|
DADHI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856592
|
|
DADHI DAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/615
(JATIA BANGARA)
|
0407014000NRG23310320230433026
|
31/03/2023
|
ANJALI DAS
|
0407014WL045883
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856566
|
|
ANJALI DAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/624
(JATIA BANGARA)
|
0407014000NRG23310320230434171
|
31/03/2023
|
PABITRA DAS
|
0407014WL045938
|
PABITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856519
|
|
PABITRA DAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/624
(JATIA BANGARA)
|
0407014000NRG23310320230434170
|
31/03/2023
|
PARBATI DAS
|
0407014WL045938
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856576
|
|
PARBATI DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/639
(JATIA BANGARA)
|
0407014000NRG23310320230434172
|
31/03/2023
|
Chandradhar Das
|
0407014WL045938
|
Chandradhar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856512
|
|
Chandradhar Das
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/641
(JATIA BANGARA)
|
0407014000NRG23310320230434173
|
31/03/2023
|
Kandarpa Das
|
0407014WL045938
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856518
|
|
Kandarpa Das
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/649
(JATIA BANGARA)
|
0407014000NRG23310320230434174
|
31/03/2023
|
Dwipen Das
|
0407014WL045938
|
Dwipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856517
|
|
Dwipen Das
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/658
(JATIA BANGARA)
|
0407014000NRG23310320230434175
|
31/03/2023
|
Gagan Das
|
0407014WL045938
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856595
|
|
Gagan Das
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/707
(JATIA BANGARA)
|
0407014000NRG23310320230433034
|
31/03/2023
|
CHITRA DAS
|
0407014WL045883
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856564
|
|
CHITRA DAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/708
(JATIA BANGARA)
|
0407014000NRG23310320230434176
|
31/03/2023
|
RAHILA DAS
|
0407014WL045938
|
RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856580
|
|
RAHILA DAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716
(JATIA BANGARA)
|
0407014000NRG23310320230434178
|
31/03/2023
|
MANIKA MALAKAR
|
0407014WL045938
|
MANIKA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856575
|
|
MANIKA MALAKAR
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/732
(JATIA BANGARA)
|
0407014000NRG23310320230434179
|
31/03/2023
|
Pradip Das
|
0407014WL045938
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856563
|
|
Pradip Das
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/733
(JATIA BANGARA)
|
0407014000NRG23310320230433037
|
31/03/2023
|
Pramod Das
|
0407014WL045883
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856516
|
|
Pramod Das
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/783
(JATIA BANGARA)
|
0407014000NRG23310320230433039
|
31/03/2023
|
DIPIKA DAS
|
0407014WL045883
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856572
|
|
DIPIKA DAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/783
(JATIA BANGARA)
|
0407014000NRG23310320230433038
|
31/03/2023
|
Tapan Das
|
0407014WL045883
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856565
|
|
Tapan Das
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/802
(JATIA BANGARA)
|
0407014000NRG23310320230433040
|
31/03/2023
|
DIGANTA DAS
|
0407014WL045883
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856581
|
|
DIGANTA DAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/96
(JATIA BANGARA)
|
0407014000NRG23310320230433042
|
31/03/2023
|
BHANU DAS
|
0407014WL045883
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856579
|
|
BHANU DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/96
(JATIA BANGARA)
|
0407014000NRG23310320230433041
|
31/03/2023
|
PRADIP DAS
|
0407014WL045883
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856574
|
|
PRADIP DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2342
(LOCH)
|
0407014000NRG23310320230428923
|
31/03/2023
|
SABITA PATOWARY
|
0407014WL045601
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856571
|
|
SABITA PATOWARY
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/254
(LOCH)
|
0407014000NRG23310320230430550
|
31/03/2023
|
DILIP KUMAR GOSWAM
|
0407014WL045728
|
DILIP KUMAR GOSWAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856568
|
|
DILIP KUMAR GOSWAM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2578
(LOCH)
|
0407014000NRG23310320230428925
|
31/03/2023
|
PRANITA DEKA
|
0407014WL045601
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856569
|
|
PRANITA DEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/43
(LOCH)
|
0407014000NRG23310320230428926
|
31/03/2023
|
BIKASH PATOWARY
|
0407014WL045601
|
BIKASH PATOWARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856510
|
|
BIKASH PATOWARY
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/409
(MUKTAPUR)
|
0407014000NRG23310320230428927
|
31/03/2023
|
BANDANA GOSWAMI
|
0407014WL045601
|
BANDANA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856570
|
|
BANDANA GOSWAMI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/954
(MUKTAPUR)
|
0407014000NRG23310320230428928
|
31/03/2023
|
Jiten Deka
|
0407014WL045601
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856511
|
|
Jiten Deka
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/174
(TITKUCHI)
|
0407014000NRG23310320230428776
|
31/03/2023
|
CHURIJA BEGUM
|
0407014WL045590
|
CHURIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856505
|
|
CHURIJA BEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/44
(TITKUCHI)
|
0407014000NRG23310320230428791
|
31/03/2023
|
Rufiya Begum
|
0407014WL045590
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856504
|
|
Rufiya Begum
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48
(TITKUCHI)
|
0407014000NRG23310320230428793
|
31/03/2023
|
NILIMA BEGUM
|
0407014WL045590
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856598
|
|
NILIMA BEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/603
(TITKUCHI)
|
0407014000NRG23310320230428795
|
31/03/2023
|
Balindra Nath
|
0407014WL045590
|
Balindra Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856599
|
|
Balindra Nath
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/64
(TITKUCHI)
|
0407014000NRG23310320230428800
|
31/03/2023
|
FATIMA BEGUM
|
0407014WL045590
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856597
|
|
FATIMA BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/3465
(TITKUCHI)
|
0407014000NRG23310320230428835
|
31/03/2023
|
PARTHA PRATIM SARMA
|
0407014WL045590
|
PARTHA PRATIM SARMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856506
|
|
PARTHA PRATIM SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/74
(TITKUCHI)
|
0407014000NRG23310320230428809
|
31/03/2023
|
PAYEL CHOUDHURY
|
0407014WL045590
|
PAYEL CHOUDHURY
|
00045
|
BARB0KSHUDR
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856545
|
|
PAYEL CHOUDHURY
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/873
(TITKUCHI)
|
0407014000NRG23310320230428813
|
31/03/2023
|
AKHTARA BEGUM
|
0407014WL045590
|
AKHTARA BEGUM
|
00045
|
BARB0KSHUDR
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856605
|
|
AKHTARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159
(TITKUCHI)
|
0407014000NRG23310320230428774
|
31/03/2023
|
LALIT NATH
|
0407014WL045590
|
LALIT NATH
|
00078
|
CNRB0017341
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856602
|
|
LALIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1184
(TITKUCHI)
|
0407014000NRG23310320230429191
|
31/03/2023
|
MD. RAHILA BEGUM
|
0407014WL045617
|
MD. RAHILA BEGUM
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856604
|
|
MD. RAHILA BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/175
(TITKUCHI)
|
0407014000NRG23310320230428777
|
31/03/2023
|
AKHTARA BEGUM
|
0407014WL045590
|
AKHTARA BEGUM
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856548
|
|
AKHTARA BEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/179
(TITKUCHI)
|
0407014000NRG23310320230428778
|
31/03/2023
|
KALIMUDDIN AHMED
|
0407014WL045590
|
KALIMUDDIN AHMED
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856549
|
|
KALIMUDDIN AHMED
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/180
(TITKUCHI)
|
0407014000NRG23310320230428779
|
31/03/2023
|
HAJIRA BEGUM
|
0407014WL045590
|
HAJIRA BEGUM
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856551
|
|
HAJIRA BEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/192
(TITKUCHI)
|
0407014000NRG23310320230428784
|
31/03/2023
|
RUHUL AMIN CHOUDHURY
|
0407014WL045590
|
RUHUL AMIN CHOUDHURY
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856550
|
|
RUHUL AMIN CHOUDHURY
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3451
(TITKUCHI)
|
0407014000NRG23310320230428790
|
31/03/2023
|
NABAB ALI
|
0407014WL045590
|
NABAB ALI
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856555
|
|
NABAB ALI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/71
(TITKUCHI)
|
0407014000NRG23310320230428803
|
31/03/2023
|
Mamina Begum
|
0407014WL045590
|
Mamina Begum
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856553
|
|
Mamina Begum
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/804
(TITKUCHI)
|
0407014000NRG23310320230429205
|
31/03/2023
|
REJAUL AHMED
|
0407014WL045617
|
REJAUL AHMED
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856556
|
|
REJAUL AHMED
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887
(TITKUCHI)
|
0407014000NRG23310320230429212
|
31/03/2023
|
FULKAN NESA
|
0407014WL045617
|
FULKAN NESA
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856552
|
|
FULKAN NESA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887
(TITKUCHI)
|
0407014000NRG23310320230429211
|
31/03/2023
|
SAHABUDDIN AHMED
|
0407014WL045617
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282806
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856554
|
|
SAHABUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/64
(TITKUCHI)
|
0407014000NRG23310320230428799
|
31/03/2023
|
RAFIQUL ISLAM
|
0407014WL045590
|
RAFIQUL ISLAM
|
00089
|
CBIN0284051
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856603
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902
(TITKUCHI)
|
0407014000NRG23310320230428957
|
31/03/2023
|
Arachana Kalita
|
0407014WL045601
|
Arachana Kalita
|
00177
|
IOBA0001183
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856601
|
|
Arachana Kalita
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/799
(TITKUCHI)
|
0407014000NRG23310320230429204
|
31/03/2023
|
TAHIDAR RAHMAN
|
0407014WL045617
|
TAHIDAR RAHMAN
|
00177
|
IOBA0001183
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856495
|
|
TAHIDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/214
(TITKUCHI)
|
0407014000NRG23310320230428942
|
31/03/2023
|
KARUNA DEKA
|
0407014WL045601
|
KARUNA DEKA
|
00177
|
IOBA0001417
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856496
|
|
KARUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/105
(JATIA BANGARA)
|
0407014000NRG23310320230434160
|
31/03/2023
|
KUSHAL DAS
|
0407014WL045938
|
KUSHAL DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856499
|
|
KUSHAL DAS
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/615
(JATIA BANGARA)
|
0407014000NRG23310320230433027
|
31/03/2023
|
CHANDRAMITA DAS
|
0407014WL045883
|
CHANDRAMITA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856497
|
|
CHANDRAMITA DAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/809
(JATIA BANGARA)
|
0407014000NRG23310320230434184
|
31/03/2023
|
DIGANTA DEKA
|
0407014WL045938
|
DIGANTA DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856498
|
|
DIGANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/77
(JATIA BANGARA)
|
0407014000NRG23310320230434181
|
31/03/2023
|
BHABANI NATH
|
0407014WL045938
|
BHABANI NATH
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856503
|
|
BHABANI NATH
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/132
(TITKUCHI)
|
0407014000NRG23310320230428930
|
31/03/2023
|
ANITA KUMAR
|
0407014WL045601
|
ANITA KUMAR
|
00354
|
PUNB0032720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856502
|
|
ANITA KUMAR
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/218
(TITKUCHI)
|
0407014000NRG23310320230428785
|
31/03/2023
|
NAKUL DEKA
|
0407014WL045590
|
NAKUL DEKA
|
00354
|
PUNB0032720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856501
|
|
NAKUL DEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889
(TITKUCHI)
|
0407014000NRG23310320230428819
|
31/03/2023
|
MANORANJAN NATH
|
0407014WL045590
|
MANORANJAN NATH
|
00354
|
PUNB0032720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856600
|
|
MANORANJAN NATH
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/901
(TITKUCHI)
|
0407014000NRG23310320230429214
|
31/03/2023
|
SAIDUL HAQUE SAHARIA
|
0407014WL045617
|
SAIDUL HAQUE SAHARIA
|
00354
|
PUNB0032720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856500
|
|
SAIDUL HAQUE SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/220
(MADHUKUCHI)
|
0407014000NRG23310320230428540
|
31/03/2023
|
MARJINA BEGUM
|
0407014WL045575
|
MARJINA BEGUM
|
00415
|
SBIN0007038
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856590
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/202
(JATIA BANGARA)
|
0407014000NRG23310320230434165
|
31/03/2023
|
DOLI DAS
|
0407014WL045938
|
DOLI DAS
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856608
|
|
MRS DALI DAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159
(TITKUCHI)
|
0407014000NRG23310320230428775
|
31/03/2023
|
PURABI NATH
|
0407014WL045590
|
PURABI NATH
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856609
|
|
MRS PURABI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/34
(MADHUKUCHI)
|
0407014000NRG23310320230428549
|
31/03/2023
|
Miss. Taslima Bibi
|
0407014WL045575
|
Miss. Taslima Bibi
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856472
|
|
MRS TASLIMA BIBI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1211
(JATIA BANGARA)
|
0407014000NRG23310320230433010
|
31/03/2023
|
JAYPRAKASH DAS
|
0407014WL045883
|
JAYPRAKASH DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856529
|
|
MR JAYPRAKASH DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1211
(JATIA BANGARA)
|
0407014000NRG23310320230434161
|
31/03/2023
|
SARMISTA DAS
|
0407014WL045938
|
SARMISTA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856478
|
|
MRS SARMISTA DAS
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/506
(JATIA BANGARA)
|
0407014000NRG23310320230433025
|
31/03/2023
|
SHKHA MONI DAS
|
0407014WL045883
|
SHKHA MONI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172856527
|
|
MRS SHIKHA MONI DAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/808
(JATIA BANGARA)
|
0407014000NRG23310320230434182
|
31/03/2023
|
BINA DAS
|
0407014WL045938
|
BINA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856522
|
|
MRS BINA DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/808
(JATIA BANGARA)
|
0407014000NRG23310320230434183
|
31/03/2023
|
DILIP DAS
|
0407014WL045938
|
DILIP DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856523
|
|
MRS BINA DAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/810
(JATIA BANGARA)
|
0407014000NRG23310320230434185
|
31/03/2023
|
SARBANANDA DAS
|
0407014WL045938
|
SARBANANDA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856492
|
|
MR SARBANANDA DAS
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/92-C
(JATIA BANGARA)
|
0407014000NRG23310320230434186
|
31/03/2023
|
BUBUL DAS
|
0407014WL045938
|
BUBUL DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856525
|
|
MR BUBUL DAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/290
(TITKUCHI)
|
0407014000NRG23310320230428932
|
31/03/2023
|
JYOTIKA KUMAR
|
0407014WL045601
|
JYOTIKA KUMAR
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856582
|
|
MRS JYOTIKA DEKA KUMAR
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/291
(TITKUCHI)
|
0407014000NRG23310320230428934
|
31/03/2023
|
ANJU KUMAR
|
0407014WL045601
|
ANJU KUMAR
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856544
|
|
MRS ANJU KUMAR
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/37
(TITKUCHI)
|
0407014000NRG23310320230428936
|
31/03/2023
|
Dharitri Kumar
|
0407014WL045601
|
Dharitri Kumar
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856584
|
|
MRS DHARITRI KUMAR
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/393
(TITKUCHI)
|
0407014000NRG23310320230428937
|
31/03/2023
|
BIJAYA KUMAR
|
0407014WL045601
|
BIJAYA KUMAR
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856589
|
|
MRS BIJAYA KUMAR
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/394
(TITKUCHI)
|
0407014000NRG23310320230428939
|
31/03/2023
|
JAGADISH KUMAR
|
0407014WL045601
|
JAGADISH KUMAR
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856479
|
|
MR JAGADISH KUMAR
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/210
(TITKUCHI)
|
0407014000NRG23310320230428941
|
31/03/2023
|
GITA DEKA
|
0407014WL045601
|
GITA DEKA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856627
|
|
MS SAGARIKA DEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251
(TITKUCHI)
|
0407014000NRG23310320230428943
|
31/03/2023
|
Kanak Deka
|
0407014WL045601
|
Kanak Deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856475
|
|
MR KANGKAN DEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251
(TITKUCHI)
|
0407014000NRG23310320230428944
|
31/03/2023
|
MONOJ DEKA
|
0407014WL045601
|
MONOJ DEKA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856476
|
|
MR MANOJ DEKA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381
(TITKUCHI)
|
0407014000NRG23310320230428948
|
31/03/2023
|
KUSHAL KALITA
|
0407014WL045601
|
KUSHAL KALITA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856526
|
|
MR KUSHAL DEKA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381
(TITKUCHI)
|
0407014000NRG23310320230428947
|
31/03/2023
|
Riju Kalita
|
0407014WL045601
|
Riju Kalita
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856619
|
|
MRS RIJU DEKA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/723
(TITKUCHI)
|
0407014000NRG23310320230428949
|
31/03/2023
|
Nripen ch deka
|
0407014WL045601
|
Nripen ch deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856625
|
|
MR NRIPEN CHANDRA DEKA
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8
(TITKUCHI)
|
0407014000NRG23310320230428950
|
31/03/2023
|
Nipen Deka
|
0407014WL045601
|
Nipen Deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856583
|
|
MR NIPAN DEKA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8
(TITKUCHI)
|
0407014000NRG23310320230428951
|
31/03/2023
|
Pinki Deka
|
0407014WL045601
|
Pinki Deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856520
|
|
MRS PINKI DEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/899
(TITKUCHI)
|
0407014000NRG23310320230428952
|
31/03/2023
|
KANIKA KALITA
|
0407014WL045601
|
KANIKA KALITA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856586
|
|
MRS KANIKA DEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1024
(TITKUCHI)
|
0407014000NRG23310320230428764
|
31/03/2023
|
Usha Rani Deka
|
0407014WL045590
|
Usha Rani Deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856491
|
|
MRS USHA RANI DEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1026-A
(TITKUCHI)
|
0407014000NRG23310320230428766
|
31/03/2023
|
Jamuna Deka
|
0407014WL045590
|
Jamuna Deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856483
|
|
MRS JAMUNA DEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1054
(TITKUCHI)
|
0407014000NRG23310320230428769
|
31/03/2023
|
Prabhat Saharia
|
0407014WL045590
|
Prabhat Saharia
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856617
|
|
MR PRABHAT SAHARIAH
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186
(TITKUCHI)
|
0407014000NRG23310320230429193
|
31/03/2023
|
FARIJAN BEGUM
|
0407014WL045617
|
FARIJAN BEGUM
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856482
|
|
MRS FARIJAN BEGUM
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186
(TITKUCHI)
|
0407014000NRG23310320230429192
|
31/03/2023
|
MD. FARID ALI
|
0407014WL045617
|
MD. FARID ALI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856621
|
|
MR FARID ALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/124
(TITKUCHI)
|
0407014000NRG23310320230428772
|
31/03/2023
|
Marjina Bibi
|
0407014WL045590
|
Marjina Bibi
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856624
|
|
MRS MARJINA BEGUM
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/124
(TITKUCHI)
|
0407014000NRG23310320230428771
|
31/03/2023
|
Serajul Ali
|
0407014WL045590
|
Serajul Ali
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856623
|
|
MRS MARJINA BEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/157
(TITKUCHI)
|
0407014000NRG23310320230428773
|
31/03/2023
|
NIJARA NATH
|
0407014WL045590
|
NIJARA NATH
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856480
|
|
MRS NIJARA NATH
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/181
(TITKUCHI)
|
0407014000NRG23310320230428780
|
31/03/2023
|
RAJU ALI
|
0407014WL045590
|
RAJU ALI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856486
|
|
MR RAJU ALI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/183
(TITKUCHI)
|
0407014000NRG23310320230428782
|
31/03/2023
|
MOJAMIL ALI
|
0407014WL045590
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856493
|
|
MR MOJAMIL ALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/28
(TITKUCHI)
|
0407014000NRG23310320230429195
|
31/03/2023
|
ASHMA CHOUDHURY
|
0407014WL045617
|
ASHMA CHOUDHURY
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856615
|
|
MRS ASHMA CHAUDHARY
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/28
(TITKUCHI)
|
0407014000NRG23310320230429196
|
31/03/2023
|
MOINUL HAQUE CHOUDHURY
|
0407014WL045617
|
MOINUL HAQUE CHOUDHURY
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856528
|
|
MR MAINUL HOQUE CHOUDHURY
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/288
(TITKUCHI)
|
0407014000NRG23310320230429197
|
31/03/2023
|
MRIDUL ALI
|
0407014WL045617
|
MRIDUL ALI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856488
|
|
MR MRIDUL ALI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/291
(TITKUCHI)
|
0407014000NRG23310320230428786
|
31/03/2023
|
HIRAKJYOTI THAKURIA
|
0407014WL045590
|
HIRAKJYOTI THAKURIA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856614
|
|
MR HIRAK JYOTI THAKURIA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/291
(TITKUCHI)
|
0407014000NRG23310320230428787
|
31/03/2023
|
TARU THAKURIA
|
0407014WL045590
|
TARU THAKURIA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856484
|
|
SHRI TARU RAJBONGSHI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/302
(TITKUCHI)
|
0407014000NRG23310320230428788
|
31/03/2023
|
Bandana Goswami
|
0407014WL045590
|
Bandana Goswami
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856613
|
|
MRS BANDANA GOSWAMI
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3445
(TITKUCHI)
|
0407014000NRG23310320230428789
|
31/03/2023
|
AKBAR ALI
|
0407014WL045590
|
AKBAR ALI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856485
|
|
MR AKBAR ALI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/377-A
(TITKUCHI)
|
0407014000NRG23310320230429200
|
31/03/2023
|
ELOWARA BEGUM
|
0407014WL045617
|
ELOWARA BEGUM
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856611
|
|
MISS ELOWARA BEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48
(TITKUCHI)
|
0407014000NRG23310320230428792
|
31/03/2023
|
USUF ALI
|
0407014WL045590
|
USUF ALI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856474
|
|
MR USUF ALI
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/613
(TITKUCHI)
|
0407014000NRG23310320230428797
|
31/03/2023
|
ASHIM CHOUDHURY
|
0407014WL045590
|
ASHIM CHOUDHURY
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856494
|
|
MR ASHIM CHOUDHURY
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/613
(TITKUCHI)
|
0407014000NRG23310320230428796
|
31/03/2023
|
Kiran CHOUDHURY
|
0407014WL045590
|
Kiran CHOUDHURY
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856585
|
|
MRS KIRAN CHOUDHURI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699
(TITKUCHI)
|
0407014000NRG23310320230428802
|
31/03/2023
|
MANISHA NATH
|
0407014WL045590
|
MANISHA NATH
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856587
|
|
MRS MANISHA NATH
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/713
(TITKUCHI)
|
0407014000NRG23310320230428804
|
31/03/2023
|
Sangita Nath
|
0407014WL045590
|
Sangita Nath
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856521
|
|
MISS SANGITA NATH
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/731
(TITKUCHI)
|
0407014000NRG23310320230428806
|
31/03/2023
|
NIJARA NATH
|
0407014WL045590
|
NIJARA NATH
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856631
|
|
MRS NIJARA NATH
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736
(TITKUCHI)
|
0407014000NRG23310320230428808
|
31/03/2023
|
DIPIKA THAKURIA
|
0407014WL045590
|
DIPIKA THAKURIA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856630
|
|
MRS DIPIKA THAKURIA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/813
(TITKUCHI)
|
0407014000NRG23310320230428810
|
31/03/2023
|
ramen deka
|
0407014WL045590
|
ramen deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856588
|
|
RAMEN CH DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867
(TITKUCHI)
|
0407014000NRG23310320230429207
|
31/03/2023
|
ARJUMA AHMED
|
0407014WL045617
|
ARJUMA AHMED
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856524
|
|
MRS ARJUMA AHMEDA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867
(TITKUCHI)
|
0407014000NRG23310320230429206
|
31/03/2023
|
SHALAM AHMED
|
0407014WL045617
|
SHALAM AHMED
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856477
|
|
MR SAHALAM AHMED
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/879
(TITKUCHI)
|
0407014000NRG23310320230428815
|
31/03/2023
|
MINU DEKA
|
0407014WL045590
|
MINU DEKA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856620
|
|
MRS MINU DEKA
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/883
(TITKUCHI)
|
0407014000NRG23310320230429210
|
31/03/2023
|
SELIMA CHOUDHURY
|
0407014WL045617
|
SELIMA CHOUDHURY
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856473
|
|
MRS SALIMA CHOUDHURY
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887
(TITKUCHI)
|
0407014000NRG23310320230429213
|
31/03/2023
|
FIRDUSH ISLAM
|
0407014WL045617
|
FIRDUSH ISLAM
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856616
|
|
MR FIRDUSH ISLAM
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889
(TITKUCHI)
|
0407014000NRG23310320230428820
|
31/03/2023
|
GUNU NATH
|
0407014WL045590
|
GUNU NATH
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856622
|
|
MRS GUNU NATH
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/890
(TITKUCHI)
|
0407014000NRG23310320230428822
|
31/03/2023
|
SANGITA NATH
|
0407014WL045590
|
SANGITA NATH
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856612
|
|
SANGITA NATH
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/892
(TITKUCHI)
|
0407014000NRG23310320230428824
|
31/03/2023
|
SABITRI GOSWAMI
|
0407014WL045590
|
SABITRI GOSWAMI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856618
|
|
MRS SABITRI GOSWAMI
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/894
(TITKUCHI)
|
0407014000NRG23310320230428826
|
31/03/2023
|
ANJANA DEKA
|
0407014WL045590
|
ANJANA DEKA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856610
|
|
ANJANA DEKA
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/895
(TITKUCHI)
|
0407014000NRG23310320230428827
|
31/03/2023
|
KALYAN NATH
|
0407014WL045590
|
KALYAN NATH
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856471
|
|
MR KALYAN NATH
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/902
(TITKUCHI)
|
0407014000NRG23310320230429216
|
31/03/2023
|
AZIHA BEGUM
|
0407014WL045617
|
AZIHA BEGUM
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856489
|
|
MRS AZIHA BEGUM
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/91
(TITKUCHI)
|
0407014000NRG23310320230428830
|
31/03/2023
|
MANDIRA DEVI
|
0407014WL045590
|
MANDIRA DEVI
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856481
|
|
MRS MANDIRADEVI DEVI
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/324
(TITKUCHI)
|
0407014000NRG23310320230428832
|
31/03/2023
|
NIKAN DEKA
|
0407014WL045590
|
NIKAN DEKA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856487
|
|
MRS NIKAN DEKA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13
(TITKUCHI)
|
0407014000NRG23310320230428960
|
31/03/2023
|
SIMA KALITA
|
0407014WL045601
|
SIMA KALITA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856490
|
|
MRS SIMA KALITA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/18
(TITKUCHI)
|
0407014000NRG23310320230428961
|
31/03/2023
|
Rashimi Rekha Kalita
|
0407014WL045601
|
Rashimi Rekha Kalita
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856629
|
|
MRS RASHMI REKHA KALITA
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/19
(TITKUCHI)
|
0407014000NRG23310320230428963
|
31/03/2023
|
Ranu Kalita
|
0407014WL045601
|
Ranu Kalita
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856628
|
|
MRS RANU KALITA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/202
(TITKUCHI)
|
0407014000NRG23310320230428965
|
31/03/2023
|
ARCHANA KALITA
|
0407014WL045601
|
ARCHANA KALITA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856470
|
|
MRS ARCHANA KALITA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/298
(TITKUCHI)
|
0407014000NRG23310320230428834
|
31/03/2023
|
Anima Deka
|
0407014WL045590
|
Anima Deka
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856626
|
|
MRS ANIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/687
(MADHUKUCHI)
|
0407014000NRG23310320230428565
|
31/03/2023
|
Matilal Chuwdhary
|
0407014WL045575
|
Matilal Chuwdhary
|
00462
|
UCBA0000736
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856532
|
|
MATILAL CHOUDHURY
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/96
(MADHUKUCHI)
|
0407014000NRG23310320230428572
|
31/03/2023
|
Pratima Das
|
0407014WL045575
|
Pratima Das
|
00462
|
UCBA0000736
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856531
|
|
PRATIMA BALA DAS
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/96
(MADHUKUCHI)
|
0407014000NRG23310320230428573
|
31/03/2023
|
Shaba Das
|
0407014WL045575
|
Shaba Das
|
00462
|
UCBA0000736
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856533
|
|
SARBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/210
(TITKUCHI)
|
0407014000NRG23310320230428940
|
31/03/2023
|
KAILASH DEKA
|
0407014WL045601
|
KAILASH DEKA
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856540
|
|
KAILASH DEKA
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384
(TITKUCHI)
|
0407014000NRG23310320230428761
|
31/03/2023
|
Himadri deka
|
0407014WL045590
|
Himadri deka
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856542
|
|
HIMADRI DEKA
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384
(TITKUCHI)
|
0407014000NRG23310320230428762
|
31/03/2023
|
JONDEV CHOUDHURY
|
0407014WL045590
|
JONDEV CHOUDHURY
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856541
|
|
JONDEV CHOUDHURY
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1026-A
(TITKUCHI)
|
0407014000NRG23310320230428765
|
31/03/2023
|
Sri Soneswar Deka
|
0407014WL045590
|
Sri Soneswar Deka
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856543
|
|
SONESWAR DEKA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1250
(TITKUCHI)
|
0407014000NRG23310320230429194
|
31/03/2023
|
Mostafa Kamal Choudhury
|
0407014WL045617
|
Mostafa Kamal Choudhury
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856606
|
|
MOSTAFA KAMAL CHOUDHURY
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/357
(TITKUCHI)
|
0407014000NRG23310320230429198
|
31/03/2023
|
MD. GOLMAHMUD ALI
|
0407014WL045617
|
MD. GOLMAHMUD ALI
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856535
|
|
GULMAHMUD ALI
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422
(TITKUCHI)
|
0407014000NRG23310320230429201
|
31/03/2023
|
NIRJUMA SAHARIA
|
0407014WL045617
|
NIRJUMA SAHARIA
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856536
|
|
NIRJUMA SAHARIA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/585
(TITKUCHI)
|
0407014000NRG23310320230429203
|
31/03/2023
|
Salehuddin Choudhury
|
0407014WL045617
|
Salehuddin Choudhury
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856534
|
|
SALEHUDDIN CHOUDHURY
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/883
(TITKUCHI)
|
0407014000NRG23310320230429209
|
31/03/2023
|
NUR HAQUE CHOUDHURY
|
0407014WL045617
|
NUR HAQUE CHOUDHURY
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856539
|
|
NURHOQUE CHOUDHURY
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/894
(TITKUCHI)
|
0407014000NRG23310320230428825
|
31/03/2023
|
UMESH DEKA
|
0407014WL045590
|
UMESH DEKA
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856538
|
|
UMESH DEKA
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/941
(TITKUCHI)
|
0407014000NRG23310320230428831
|
31/03/2023
|
LABAN NATH
|
0407014WL045590
|
LABAN NATH
|
00462
|
UCBA0001207
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856537
|
|
LABAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24180
(JATIA BANGARA)
|
0407014000NRG23310320230434167
|
31/03/2023
|
Bijan Das
|
0407014WL045938
|
Bijan Das
|
00468
|
UBIN0908746
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172856530
|
|
Bijan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1205
(MADHUKUCHI)
|
0407014000NRG23310320230428532
|
31/03/2023
|
Babul Das
|
0407014WL045575
|
Babul Das
|
00662
|
BDBL0001156
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856547
|
|
Babul Das
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716
(JATIA BANGARA)
|
0407014000NRG23310320230434177
|
31/03/2023
|
ARUP DAS
|
0407014WL045938
|
ARUP DAS
|
00662
|
BDBL0001156
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172856546
|
|
ARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115645
|
115645
|
|
|
|
|
|
|
|