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-07-014-003-002/1013 (BIHDIA)
|
0407014000NRG23300320230420608
|
30/03/2023
|
SAFIYA BIBI
|
0407014WL044810
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909004
|
|
SAFIYA BIBI
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1262 (BIHDIA)
|
0407014000NRG23300320230421112
|
30/03/2023
|
Deepa patowary
|
0407014WL044882
|
Deepa patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909012
|
|
Deepa patowary
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1603 (BIHDIA)
|
0407014000NRG23300320230420609
|
30/03/2023
|
MADHAB BAISHYA
|
0407014WL044810
|
MADHAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909063
|
|
MADHAB BAISHYA
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/223 (BIHDIA)
|
0407014000NRG23300320230420610
|
30/03/2023
|
Dilmahmud Ali
|
0407014WL044810
|
Dilmahmud Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909005
|
|
Dilmahmud Ali
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2615 (BIHDIA)
|
0407014000NRG23300320230420615
|
30/03/2023
|
ASHIM PATOWARY
|
0407014WL044810
|
ASHIM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909017
|
|
ASHIM PATOWARY
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/482 (BIHDIA)
|
0407014000NRG23300320230420619
|
30/03/2023
|
KHITEN PATOWARY
|
0407014WL044810
|
KHITEN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909000
|
|
KHITEN PATOWARY
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/484 (BIHDIA)
|
0407014000NRG23300320230420620
|
30/03/2023
|
Dharo Baruah
|
0407014WL044810
|
Dharo Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908996
|
|
Dharo Baruah
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/485 (BIHDIA)
|
0407014000NRG23300320230420621
|
30/03/2023
|
Rango Baruah
|
0407014WL044810
|
Rango Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909003
|
|
Rango Baruah
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/581 (BIHDIA)
|
0407014000NRG23300320230418261
|
30/03/2023
|
Naba Baruah
|
0407014WL044592
|
Naba Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908993
|
|
Naba Baruah
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/66 (BIHDIA)
|
0407014000NRG23300320230420627
|
30/03/2023
|
RANJU BARUAH
|
0407014WL044810
|
RANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909009
|
|
RANJU BARUAH
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/70 (BIHDIA)
|
0407014000NRG23300320230420630
|
30/03/2023
|
AMAL PATOWARY
|
0407014WL044810
|
AMAL PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909007
|
|
AMAL PATOWARY
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/782 (BIHDIA)
|
0407014000NRG23300320230420631
|
30/03/2023
|
HAFIJ ALI
|
0407014WL044810
|
HAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909010
|
|
HAFIJ ALI
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/782 (BIHDIA)
|
0407014000NRG23300320230420632
|
30/03/2023
|
SELIMA BEGUM
|
0407014WL044810
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909008
|
|
SELIMA BEGUM
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/851 (BIHDIA)
|
0407014000NRG23300320230420634
|
30/03/2023
|
HIMAJYOTI KALITA
|
0407014WL044810
|
HIMAJYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909016
|
|
HIMAJYOTI KALITA
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1262 (BIHDIA)
|
0407014000NRG23300320230421133
|
30/03/2023
|
SURAMA DEKA
|
0407014WL044882
|
SURAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908990
|
|
SURAMA DEKA
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1259 (BIHDIA)
|
0407014000NRG23300320230420549
|
30/03/2023
|
KUNJA DEKA
|
0407014WL044803
|
KUNJA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909020
|
|
KUNJA DEKA
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1267 (BIHDIA)
|
0407014000NRG23300320230414722
|
30/03/2023
|
MANJU DEKA
|
0407014WL044189
|
MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909018
|
|
MANJU DEKA
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/139 (BIHDIA)
|
0407014000NRG23300320230420552
|
30/03/2023
|
Aviram Kalita
|
0407014WL044803
|
Aviram Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908994
|
|
Aviram Kalita
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/205 (BIHDIA)
|
0407014000NRG23300320230420557
|
30/03/2023
|
ARATI DEKA
|
0407014WL044803
|
ARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909019
|
|
ARATI DEKA
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2410 (BIHDIA)
|
0407014000NRG23300320230414726
|
30/03/2023
|
PANKAJ KALITA
|
0407014WL044189
|
PANKAJ KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908991
|
|
PANKAJ KALITA
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/283 (BIHDIA)
|
0407014000NRG23300320230414732
|
30/03/2023
|
Giribala Deka
|
0407014WL044189
|
Giribala Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908998
|
|
Giribala Deka
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/285 (BIHDIA)
|
0407014000NRG23300320230414733
|
30/03/2023
|
Kumud Deka
|
0407014WL044189
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908997
|
|
Kumud Deka
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/287 (BIHDIA)
|
0407014000NRG23300320230420560
|
30/03/2023
|
Jadab Deka
|
0407014WL044803
|
Jadab Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908995
|
|
Jadab Deka
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/287 (BIHDIA)
|
0407014000NRG23300320230420561
|
30/03/2023
|
Ritamani Deka
|
0407014WL044803
|
Ritamani Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909014
|
|
Ritamani Deka
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/298 (BIHDIA)
|
0407014000NRG23300320230414737
|
30/03/2023
|
Mukunda Deka
|
0407014WL044189
|
Mukunda Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909001
|
|
Mukunda Deka
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/797 (BIHDIA)
|
0407014000NRG23300320230414742
|
30/03/2023
|
Dharmeswar Deka
|
0407014WL044189
|
Dharmeswar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908999
|
|
Dharmeswar Deka
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/807 (BIHDIA)
|
0407014000NRG23300320230420570
|
30/03/2023
|
Rupjan Bibi
|
0407014WL044803
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909022
|
|
Rupjan Bibi
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/981 (BIHDIA)
|
0407014000NRG23300320230420572
|
30/03/2023
|
AJIT CH. DEKA
|
0407014WL044803
|
AJIT CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909002
|
|
AJIT CH. DEKA
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/122 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415002
|
30/03/2023
|
EDRISH ALI
|
0407014WL044219
|
EDRISH ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909029
|
|
EDRISH ALI
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1298 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416528
|
30/03/2023
|
Mahendra deka
|
0407014WL044439
|
Mahendra deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909037
|
|
Mahendra deka
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1305 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416530
|
30/03/2023
|
JAYNATH DAS
|
0407014WL044439
|
JAYNATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0492909062
|
No Such Account
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1340 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416533
|
30/03/2023
|
PRAFULLA DAS
|
0407014WL044439
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909054
|
|
PRAFULLA DAS
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1364 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416534
|
30/03/2023
|
JAYMATI DEKA
|
0407014WL044439
|
JAYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909051
|
|
JAYMATI DEKA
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416542
|
30/03/2023
|
KHARGESWAR DEKA
|
0407014WL044439
|
KHARGESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0492908983
|
No Such Account
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/424 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415007
|
30/03/2023
|
AINAL ALI
|
0407014WL044219
|
AINAL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909034
|
|
AINAL ALI
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/600 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416544
|
30/03/2023
|
Tangkeswar Das
|
0407014WL044439
|
Tangkeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909035
|
|
Tangkeswar Das
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/681 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415009
|
30/03/2023
|
Ahedur Rahman
|
0407014WL044219
|
Ahedur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909036
|
|
Ahedur Rahman
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/928 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415015
|
30/03/2023
|
RAYEJ ALI
|
0407014WL044219
|
RAYEJ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909057
|
|
RAYEJ ALI
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/936 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415019
|
30/03/2023
|
GOLFA BEGUM
|
0407014WL044219
|
GOLFA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909061
|
|
GOLFA BEGUM
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/939 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415020
|
30/03/2023
|
MAJAHID ALI
|
0407014WL044219
|
MAJAHID ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909295
|
|
MAJAHID ALI
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/953 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415021
|
30/03/2023
|
MAJIDA BEGUM
|
0407014WL044219
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909056
|
|
MAJIDA BEGUM
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/965 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415023
|
30/03/2023
|
TABARAK ALI
|
0407014WL044219
|
TABARAK ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909296
|
|
TABARAK ALI
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1228 (JATIA BANGARA)
|
0407014000NRG23300320230418747
|
30/03/2023
|
Kalpana Das
|
0407014WL044654
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908858
|
|
Kalpana Das
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/266 (JATIA BANGARA)
|
0407014000NRG23300320230419128
|
30/03/2023
|
KUMUD BARO
|
0407014WL044689
|
KUMUD BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909052
|
|
KUMUD BARO
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/266 (JATIA BANGARA)
|
0407014000NRG23300320230419130
|
30/03/2023
|
KUMUD BARO
|
0407014WL044689
|
KUMUD BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909053
|
|
KUMUD BARO
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/266 (JATIA BANGARA)
|
0407014000NRG23300320230419131
|
30/03/2023
|
PRANITA BARO
|
0407014WL044689
|
PRANITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909040
|
|
PRANITA BARO
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/266 (JATIA BANGARA)
|
0407014000NRG23300320230419129
|
30/03/2023
|
PRANITA BARO
|
0407014WL044689
|
PRANITA BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909041
|
|
PRANITA BARO
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/493 (JATIA BANGARA)
|
0407014000NRG23300320230419132
|
30/03/2023
|
Hansha Boro
|
0407014WL044689
|
Hansha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909032
|
|
Hansha Boro
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/493 (JATIA BANGARA)
|
0407014000NRG23300320230419133
|
30/03/2023
|
Hansha Boro
|
0407014WL044689
|
Hansha Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909033
|
|
Hansha Boro
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/14 (JATIA BANGARA)
|
0407014000NRG23300320230419134
|
30/03/2023
|
Ananda Das
|
0407014WL044689
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909049
|
|
Ananda Das
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/14 (JATIA BANGARA)
|
0407014000NRG23300320230419136
|
30/03/2023
|
Ananda Das
|
0407014WL044689
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909048
|
|
Ananda Das
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/180 (JATIA BANGARA)
|
0407014000NRG23300320230419140
|
30/03/2023
|
PUSPA DAS
|
0407014WL044689
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909298
|
|
PUSPA DAS
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/180 (JATIA BANGARA)
|
0407014000NRG23300320230419141
|
30/03/2023
|
PUSPA DAS
|
0407014WL044689
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909299
|
|
PUSPA DAS
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/204 (JATIA BANGARA)
|
0407014000NRG23300320230419142
|
30/03/2023
|
BHUBANESWAR DAS
|
0407014WL044689
|
BHUBANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909300
|
|
BHUBANESWAR DAS
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/204 (JATIA BANGARA)
|
0407014000NRG23300320230419143
|
30/03/2023
|
BHUBANESWAR DAS
|
0407014WL044689
|
BHUBANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909301
|
|
BHUBANESWAR DAS
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2280 (JATIA BANGARA)
|
0407014000NRG23300320230418750
|
30/03/2023
|
BASUN DAS
|
0407014WL044654
|
BASUN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909059
|
|
BASUN DAS
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/325 (JATIA BANGARA)
|
0407014000NRG23300320230418752
|
30/03/2023
|
DADHI DAS
|
0407014WL044654
|
DADHI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909046
|
|
DADHI DAS
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/624 (JATIA BANGARA)
|
0407014000NRG23300320230418755
|
30/03/2023
|
PABITRA DAS
|
0407014WL044654
|
PABITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909031
|
|
PABITRA DAS
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/624 (JATIA BANGARA)
|
0407014000NRG23300320230418756
|
30/03/2023
|
PARBATI DAS
|
0407014WL044654
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909050
|
|
PARBATI DAS
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/639 (JATIA BANGARA)
|
0407014000NRG23300320230418757
|
30/03/2023
|
Chandradhar Das
|
0407014WL044654
|
Chandradhar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909028
|
|
Chandradhar Das
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/641 (JATIA BANGARA)
|
0407014000NRG23300320230418758
|
30/03/2023
|
Kandarpa Das
|
0407014WL044654
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908857
|
|
Kandarpa Das
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/649 (JATIA BANGARA)
|
0407014000NRG23300320230418759
|
30/03/2023
|
Dwipen Das
|
0407014WL044654
|
Dwipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909030
|
|
Dwipen Das
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/658 (JATIA BANGARA)
|
0407014000NRG23300320230418760
|
30/03/2023
|
Gagan Das
|
0407014WL044654
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909027
|
|
Gagan Das
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/708 (JATIA BANGARA)
|
0407014000NRG23300320230418761
|
30/03/2023
|
RAHILA DAS
|
0407014WL044654
|
RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909060
|
|
RAHILA DAS
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716 (JATIA BANGARA)
|
0407014000NRG23300320230418762
|
30/03/2023
|
MANIKA MALAKAR
|
0407014WL044654
|
MANIKA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909047
|
|
MANIKA MALAKAR
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/732 (JATIA BANGARA)
|
0407014000NRG23300320230418763
|
30/03/2023
|
Pradip Das
|
0407014WL044654
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909038
|
|
Pradip Das
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795 (JATIA BANGARA)
|
0407014000NRG23300320230419154
|
30/03/2023
|
ANJU DAS
|
0407014WL044689
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908856
|
|
ANJU DAS
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795 (JATIA BANGARA)
|
0407014000NRG23300320230419155
|
30/03/2023
|
DANDI DAS
|
0407014WL044689
|
DANDI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909045
|
|
DANDI DAS
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2342 (LOCH)
|
0407014000NRG23300320230417320
|
30/03/2023
|
SABITA PATOWARY
|
0407014WL044529
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909044
|
|
SABITA PATOWARY
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2578 (LOCH)
|
0407014000NRG23300320230417322
|
30/03/2023
|
PRANITA DEKA
|
0407014WL044529
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909042
|
|
PRANITA DEKA
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/43 (LOCH)
|
0407014000NRG23300320230417323
|
30/03/2023
|
BIKASH PATOWARY
|
0407014WL044529
|
BIKASH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909025
|
|
BIKASH PATOWARY
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/100 (MUKTAPUR)
|
0407014000NRG23300320230417290
|
30/03/2023
|
HITESH PATOWARI
|
0407014WL044528
|
HITESH PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909297
|
|
HITESH PATOWARI
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/115 (MUKTAPUR)
|
0407014000NRG23300320230417292
|
30/03/2023
|
JAYRAM PATOWARY
|
0407014WL044528
|
JAYRAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909039
|
|
JAYRAM PATOWARY
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1812 (MUKTAPUR)
|
0407014000NRG23300320230417296
|
30/03/2023
|
SYEDA DULUARA BEGUM
|
0407014WL044528
|
SYEDA DULUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908863
|
|
SYEDA DULUARA BEGUM
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/3015 (MUKTAPUR)
|
0407014000NRG23300320230417299
|
30/03/2023
|
Sema Rajbogshi Baruah
|
0407014WL044528
|
Sema Rajbogshi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909058
|
|
Sema Rajbogshi Baruah
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/3016 (MUKTAPUR)
|
0407014000NRG23300320230417301
|
30/03/2023
|
Eshasmita Baruah
|
0407014WL044528
|
Eshasmita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909055
|
|
Eshasmita Baruah
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/402 (MUKTAPUR)
|
0407014000NRG23300320230417302
|
30/03/2023
|
AMRIT BARUAH
|
0407014WL044528
|
AMRIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908862
|
|
AMRIT BARUAH
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/409 (MUKTAPUR)
|
0407014000NRG23300320230417324
|
30/03/2023
|
BANDANA GOSWAMI
|
0407014WL044529
|
BANDANA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909043
|
|
BANDANA GOSWAMI
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/954 (MUKTAPUR)
|
0407014000NRG23300320230417325
|
30/03/2023
|
Jiten Deka
|
0407014WL044529
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909026
|
|
Jiten Deka
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1322 (MUKTAPUR)
|
0407014000NRG23300320230417064
|
30/03/2023
|
Mahibulla
|
0407014WL044511
|
Mahibulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909006
|
|
Mahibulla
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1343-A (MUKTAPUR)
|
0407014000NRG23300320230417069
|
30/03/2023
|
RUKIYA BEGUM
|
0407014WL044511
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908992
|
|
RUKIYA BEGUM
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1376 (MUKTAPUR)
|
0407014000NRG23300320230417075
|
30/03/2023
|
JAMINI PATOWARY
|
0407014WL044511
|
JAMINI PATOWARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492908860
|
|
JAMINI PATOWARY
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1387 (MUKTAPUR)
|
0407014000NRG23300320230417077
|
30/03/2023
|
Kiran Das
|
0407014WL044511
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908859
|
|
Kiran Das
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1415 (MUKTAPUR)
|
0407014000NRG23300320230417079
|
30/03/2023
|
Gagan Das
|
0407014WL044511
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909024
|
|
Gagan Das
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/181 (MUKTAPUR)
|
0407014000NRG23300320230417083
|
30/03/2023
|
ASMA BEGUM
|
0407014WL044511
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908861
|
|
ASMA BEGUM
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1891 (MUKTAPUR)
|
0407014000NRG23300320230417084
|
30/03/2023
|
Ramesh Patowary
|
0407014WL044511
|
Ramesh Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909021
|
|
Ramesh Patowary
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/4 (MUKTAPUR)
|
0407014000NRG23300320230417100
|
30/03/2023
|
Fulu Begum
|
0407014WL044511
|
Fulu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909011
|
|
Fulu Begum
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622 (MUKTAPUR)
|
0407014000NRG23300320230417311
|
30/03/2023
|
Nurbanu Bibi
|
0407014WL044528
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909013
|
|
Nurbanu Bibi
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/59 (SINGARPARA)
|
0407014000NRG23300320230417496
|
30/03/2023
|
RITUMANI DEKA
|
0407014WL044532
|
RITUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909015
|
|
RITUMANI DEKA
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/40 (TITKUCHI)
|
0407014000NRG23300320230418222
|
30/03/2023
|
PURNIMA KUMAR
|
0407014WL044588
|
PURNIMA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908984
|
|
PURNIMA KUMAR
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/115 (TITKUCHI)
|
0407014000NRG23300320230417864
|
30/03/2023
|
KAMALESWAR DEKA
|
0407014WL044563
|
KAMALESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909023
|
|
KAMALESWAR DEKA
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/174 (TITKUCHI)
|
0407014000NRG23300320230417583
|
30/03/2023
|
CHURIJA BEGUM
|
0407014WL044540
|
CHURIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908986
|
|
CHURIJA BEGUM
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/44 (TITKUCHI)
|
0407014000NRG23300320230417598
|
30/03/2023
|
Rufiya Begum
|
0407014WL044540
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908985
|
|
Rufiya Begum
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48 (TITKUCHI)
|
0407014000NRG23300320230417600
|
30/03/2023
|
NILIMA BEGUM
|
0407014WL044540
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908988
|
|
NILIMA BEGUM
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/603 (TITKUCHI)
|
0407014000NRG23300320230417602
|
30/03/2023
|
Balindra Nath
|
0407014WL044540
|
Balindra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908864
|
|
Balindra Nath
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/64 (TITKUCHI)
|
0407014000NRG23300320230417607
|
30/03/2023
|
FATIMA BEGUM
|
0407014WL044540
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908989
|
|
FATIMA BEGUM
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/193 (TITKUCHI)
|
0407014000NRG23300320230418133
|
30/03/2023
|
RENU BEGUM
|
0407014WL044581
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908865
|
|
RENU BEGUM
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/3465 (TITKUCHI)
|
0407014000NRG23300320230417640
|
30/03/2023
|
PARTHA PRATIM SARMA
|
0407014WL044540
|
PARTHA PRATIM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908987
|
|
PARTHA PRATIM SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122973
|
122973
|
|
|
|
|
|
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1262 (BIHDIA)
|
0407014000NRG23300320230421111
|
30/03/2023
|
GAKUL PATOWARY
|
0407014WL044882
|
GAKUL PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909154
|
|
GAKUL PATOWARY
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/149 (BIHDIA)
|
0407014000NRG23300320230421115
|
30/03/2023
|
DIMBESWAR PATOWARY
|
0407014WL044882
|
DIMBESWAR PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909171
|
|
DIMBESWAR PATOWARY
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/152 (BIHDIA)
|
0407014000NRG23300320230421116
|
30/03/2023
|
MINU PATOWARY
|
0407014WL044882
|
MINU PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909163
|
|
MINU PATOWARY
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/156 (BIHDIA)
|
0407014000NRG23300320230421120
|
30/03/2023
|
DHARITRI DEKA
|
0407014WL044882
|
DHARITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909162
|
|
DHARITRI DEKA
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/224 (BIHDIA)
|
0407014000NRG23300320230420612
|
30/03/2023
|
Runima Begum
|
0407014WL044810
|
Runima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909206
|
|
Runima Begum
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2376 (BIHDIA)
|
0407014000NRG23300320230420613
|
30/03/2023
|
BISWAJIT BARUAH
|
0407014WL044810
|
BISWAJIT BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909164
|
|
BISWAJIT BARUAH
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/322 (BIHDIA)
|
0407014000NRG23300320230421121
|
30/03/2023
|
ALAKA BARUA
|
0407014WL044882
|
ALAKA BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909168
|
|
ALAKA BARUA
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/334 (BIHDIA)
|
0407014000NRG23300320230420617
|
30/03/2023
|
Anowara
|
0407014WL044810
|
Anowara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909284
|
|
Anowara
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/456 (BIHDIA)
|
0407014000NRG23300320230420618
|
30/03/2023
|
Gunindra Baruah
|
0407014WL044810
|
Gunindra Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909158
|
|
Gunindra Baruah
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/705 (BIHDIA)
|
0407014000NRG23300320230421127
|
30/03/2023
|
Chandi Charan Deka
|
0407014WL044882
|
Chandi Charan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909160
|
|
Chandi Charan Deka
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/784 (BIHDIA)
|
0407014000NRG23300320230420633
|
30/03/2023
|
ANJUMANI PATOWARY
|
0407014WL044810
|
ANJUMANI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909172
|
|
ANJUMANI PATOWARY
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/915 (BIHDIA)
|
0407014000NRG23300320230421131
|
30/03/2023
|
HALIMA BEGUM
|
0407014WL044882
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909262
|
|
HALIMA BEGUM
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1070 (BIHDIA)
|
0407014000NRG23300320230420545
|
30/03/2023
|
Nagen Deka
|
0407014WL044803
|
Nagen Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909159
|
|
Nagen Deka
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1303 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416529
|
30/03/2023
|
RAJANI DEKA
|
0407014WL044439
|
RAJANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909283
|
|
RAJANI DEKA
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1326 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416531
|
30/03/2023
|
BIPUL RAJBONGSHI
|
0407014WL044439
|
BIPUL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908964
|
|
BIPUL RAJBONGSHI
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1336 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416532
|
30/03/2023
|
BINA RAJBONSHI
|
0407014WL044439
|
BINA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909280
|
|
BINA RAJBONSHI
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/224 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416536
|
30/03/2023
|
Maheswar Das
|
0407014WL044439
|
Maheswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909156
|
|
Maheswar Das
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/319 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416537
|
30/03/2023
|
Kanuprabha Das
|
0407014WL044439
|
Kanuprabha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909186
|
|
Kanuprabha Das
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/390 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416539
|
30/03/2023
|
Amba Das
|
0407014WL044439
|
Amba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909187
|
|
Amba Das
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/602 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416545
|
30/03/2023
|
Benu Das
|
0407014WL044439
|
Benu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909155
|
|
Benu Das
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/713 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416546
|
30/03/2023
|
BORADA DAS
|
0407014WL044439
|
BORADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909198
|
|
BORADA DAS
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/881 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415012
|
30/03/2023
|
ABDUR RAZZAQ
|
0407014WL044219
|
ABDUR RAZZAQ
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909170
|
|
ABDUR RAZZAQ
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/885 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415013
|
30/03/2023
|
MANTU ALI
|
0407014WL044219
|
MANTU ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909185
|
|
MANTU ALI
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/207 (JATIA BANGARA)
|
0407014000NRG23300320230419144
|
30/03/2023
|
NIBARAN DAS
|
0407014WL044689
|
NIBARAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909200
|
|
NIBARAN DAS
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/207 (JATIA BANGARA)
|
0407014000NRG23300320230419145
|
30/03/2023
|
NIBARAN DAS
|
0407014WL044689
|
NIBARAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909201
|
|
NIBARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2501 (BIHDIA)
|
0407014000NRG23300320230414728
|
30/03/2023
|
INDRAJIT BARUAH
|
0407014WL044189
|
INDRAJIT BARUAH
|
00032
|
UTIB0000140
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909190
|
|
INDRAJIT BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2617 (BIHDIA)
|
0407014000NRG23300320230420616
|
30/03/2023
|
DHRUBA JYOTI PATOWARY
|
0407014WL044810
|
DHRUBA JYOTI PATOWARY
|
00032
|
UTIB0004731
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908965
|
|
DHRUBA JYOTI PATOWARY
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/622 (BIHDIA)
|
0407014000NRG23300320230414741
|
30/03/2023
|
Namita Choudhuri
|
0407014WL044189
|
Namita Choudhuri
|
00032
|
UTIB0004731
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909254
|
|
Namita Choudhuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/74 (TITKUCHI)
|
0407014000NRG23300320230417616
|
30/03/2023
|
PAYEL CHOUDHURY
|
0407014WL044540
|
PAYEL CHOUDHURY
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909266
|
|
PAYEL CHOUDHURY
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/916 (TITKUCHI)
|
0407014000NRG23300320230417976
|
30/03/2023
|
Dandeswar Thakuria
|
0407014WL044568
|
Dandeswar Thakuria
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909265
|
|
Dandeswar Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/172 (BIHDIA)
|
0407014000NRG23300320230418278
|
30/03/2023
|
Khidheshwar Deka
|
0407014WL044592
|
Khidheshwar Deka
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908835
|
|
Khidheshwar Deka
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/483 (MUKTAPUR)
|
0407014000NRG23300320230417305
|
30/03/2023
|
ASAD ALI
|
0407014WL044528
|
ASAD ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908836
|
|
ASAD ALI
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1921 (MUKTAPUR)
|
0407014000NRG23300320230417085
|
30/03/2023
|
MOJAHID ALI
|
0407014WL044511
|
MOJAHID ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908837
|
|
MOJAHID ALI
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159 (TITKUCHI)
|
0407014000NRG23300320230417581
|
30/03/2023
|
LALIT NATH
|
0407014WL044540
|
LALIT NATH
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908834
|
|
LALIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1184 (TITKUCHI)
|
0407014000NRG23300320230417747
|
30/03/2023
|
MD. RAHILA BEGUM
|
0407014WL044553
|
MD. RAHILA BEGUM
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909268
|
|
MD. RAHILA BEGUM
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/175 (TITKUCHI)
|
0407014000NRG23300320230417584
|
30/03/2023
|
AKHTARA BEGUM
|
0407014WL044540
|
AKHTARA BEGUM
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909267
|
|
AKHTARA BEGUM
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/179 (TITKUCHI)
|
0407014000NRG23300320230417585
|
30/03/2023
|
KALIMUDDIN AHMED
|
0407014WL044540
|
KALIMUDDIN AHMED
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909269
|
|
KALIMUDDIN AHMED
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/180 (TITKUCHI)
|
0407014000NRG23300320230417586
|
30/03/2023
|
HAJIRA BEGUM
|
0407014WL044540
|
HAJIRA BEGUM
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909271
|
|
HAJIRA BEGUM
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/192 (TITKUCHI)
|
0407014000NRG23300320230417591
|
30/03/2023
|
RUHUL AMIN CHOUDHURY
|
0407014WL044540
|
RUHUL AMIN CHOUDHURY
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909270
|
|
RUHUL AMIN CHOUDHURY
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3451 (TITKUCHI)
|
0407014000NRG23300320230417597
|
30/03/2023
|
NABAB ALI
|
0407014WL044540
|
NABAB ALI
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909275
|
|
NABAB ALI
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/71 (TITKUCHI)
|
0407014000NRG23300320230417610
|
30/03/2023
|
Mamina Begum
|
0407014WL044540
|
Mamina Begum
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908915
|
|
Mamina Begum
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/804 (TITKUCHI)
|
0407014000NRG23300320230417761
|
30/03/2023
|
REJAUL AHMED
|
0407014WL044553
|
REJAUL AHMED
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909276
|
|
REJAUL AHMED
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887 (TITKUCHI)
|
0407014000NRG23300320230417768
|
30/03/2023
|
FULKAN NESA
|
0407014WL044553
|
FULKAN NESA
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909273
|
|
FULKAN NESA
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887 (TITKUCHI)
|
0407014000NRG23300320230417767
|
30/03/2023
|
SAHABUDDIN AHMED
|
0407014WL044553
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909274
|
|
SAHABUDDIN AHMED
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198 (TITKUCHI)
|
0407014000NRG23300320230418134
|
30/03/2023
|
PURANDAR KALITA
|
0407014WL044581
|
PURANDAR KALITA
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909272
|
|
PURANDAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/5 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416543
|
30/03/2023
|
JAYANTA DAS
|
0407014WL044439
|
JAYANTA DAS
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908833
|
|
JAYANTA DAS
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/64 (TITKUCHI)
|
0407014000NRG23300320230417606
|
30/03/2023
|
RAFIQUL ISLAM
|
0407014WL044540
|
RAFIQUL ISLAM
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908832
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1810 (MUKTAPUR)
|
0407014000NRG23300320230417295
|
30/03/2023
|
Nuruddin Ali
|
0407014WL044528
|
Nuruddin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908898
|
|
Nuruddin Ali
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1821 (MUKTAPUR)
|
0407014000NRG23300320230417297
|
30/03/2023
|
RIVA PATOWARY
|
0407014WL044528
|
RIVA PATOWARY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908889
|
|
RIVA PATOWARY
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/477 (MUKTAPUR)
|
0407014000NRG23300320230417303
|
30/03/2023
|
MASRAF ALI
|
0407014WL044528
|
MASRAF ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908878
|
|
MASRAF ALI
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/680 (SINGARPARA)
|
0407014000NRG23300320230417255
|
30/03/2023
|
Tarulata deka
|
0407014WL044527
|
Tarulata deka
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908842
|
|
Tarulata deka
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1979 (SINGARPARA)
|
0407014000NRG23300320230417263
|
30/03/2023
|
Nagen Rajbongshi
|
0407014WL044527
|
Nagen Rajbongshi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908848
|
|
Nagen Rajbongshi
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2063 (SINGARPARA)
|
0407014000NRG23300320230417264
|
30/03/2023
|
DHIRESWAR TALUKDAR
|
0407014WL044527
|
DHIRESWAR TALUKDAR
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908887
|
|
DHIRESWAR TALUKDAR
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2065 (SINGARPARA)
|
0407014000NRG23300320230417265
|
30/03/2023
|
MUHINI TALUKDAR
|
0407014WL044527
|
MUHINI TALUKDAR
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908914
|
|
MUHINI TALUKDAR
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2079 (SINGARPARA)
|
0407014000NRG23300320230417266
|
30/03/2023
|
JAYANTA TALUKDAR
|
0407014WL044527
|
JAYANTA TALUKDAR
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908851
|
|
JAYANTA TALUKDAR
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2193 (SINGARPARA)
|
0407014000NRG23300320230417269
|
30/03/2023
|
Sabita Rajbongshi
|
0407014WL044527
|
Sabita Rajbongshi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908938
|
|
Sabita Rajbongshi
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2194 (SINGARPARA)
|
0407014000NRG23300320230417270
|
30/03/2023
|
GOBINDA RAJBONSGHI
|
0407014WL044527
|
GOBINDA RAJBONSGHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908942
|
|
GOBINDA RAJBONSGHI
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/30 (SINGARPARA)
|
0407014000NRG23300320230417406
|
30/03/2023
|
Kumud Rajbongshi
|
0407014WL044532
|
Kumud Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908877
|
|
Kumud Rajbongshi
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/43 (SINGARPARA)
|
0407014000NRG23300320230417409
|
30/03/2023
|
Balin deka
|
0407014WL044532
|
Balin deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908939
|
|
Balin deka
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/434 (SINGARPARA)
|
0407014000NRG23300320230417411
|
30/03/2023
|
Kaisalya Deka
|
0407014WL044532
|
Kaisalya Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908913
|
|
Kaisalya Deka
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/440 (SINGARPARA)
|
0407014000NRG23300320230417414
|
30/03/2023
|
Niresh Talukder
|
0407014WL044532
|
Niresh Talukder
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908838
|
|
Niresh Talukder
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/69 (SINGARPARA)
|
0407014000NRG23300320230417420
|
30/03/2023
|
HARENDRA TALUKDAR
|
0407014WL044532
|
HARENDRA TALUKDAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908849
|
|
HARENDRA TALUKDAR
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/9 (SINGARPARA)
|
0407014000NRG23300320230417424
|
30/03/2023
|
Dandeswar Rajbongshi
|
0407014WL044532
|
Dandeswar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908876
|
|
Dandeswar Rajbongshi
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/95 (SINGARPARA)
|
0407014000NRG23300320230417429
|
30/03/2023
|
AMRIT RAJBONGSHI
|
0407014WL044532
|
AMRIT RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908943
|
|
AMRIT RAJBONGSHI
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016 (SINGARPARA)
|
0407014000NRG23300320230417432
|
30/03/2023
|
SONESWAR RAJBONGSI
|
0407014WL044532
|
SONESWAR RAJBONGSI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908888
|
|
SONESWAR RAJBONGSI
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1111 (SINGARPARA)
|
0407014000NRG23300320230417434
|
30/03/2023
|
HITESH GOSWAMI
|
0407014WL044532
|
HITESH GOSWAMI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908906
|
|
HITESH GOSWAMI
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1120 (SINGARPARA)
|
0407014000NRG23300320230417435
|
30/03/2023
|
GAUTAM DEKA
|
0407014WL044532
|
GAUTAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908853
|
|
GAUTAM DEKA
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1123 (SINGARPARA)
|
0407014000NRG23300320230417436
|
30/03/2023
|
SARGESWAR BAISHYA
|
0407014WL044532
|
SARGESWAR BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908944
|
|
SARGESWAR BAISHYA
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2179 (SINGARPARA)
|
0407014000NRG23300320230417442
|
30/03/2023
|
GITIKA DAS
|
0407014WL044532
|
GITIKA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908940
|
|
GITIKA DAS
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2308 (SINGARPARA)
|
0407014000NRG23300320230417448
|
30/03/2023
|
JATIN RAJBONGSHI
|
0407014WL044532
|
JATIN RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908935
|
|
JATIN RAJBONGSHI
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/505 (SINGARPARA)
|
0407014000NRG23300320230417313
|
30/03/2023
|
TAFJULAR RAHMAN
|
0407014WL044528
|
TAFJULAR RAHMAN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908908
|
|
TAFJULAR RAHMAN
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/538 (SINGARPARA)
|
0407014000NRG23300320230417453
|
30/03/2023
|
krishna Kanta Baishya
|
0407014WL044532
|
krishna Kanta Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908909
|
|
krishna Kanta Baishya
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/66 (SINGARPARA)
|
0407014000NRG23300320230417457
|
30/03/2023
|
Tulu mani baishya
|
0407014WL044532
|
Tulu mani baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908902
|
|
Tulu mani baishya
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/669 (SINGARPARA)
|
0407014000NRG23300320230417458
|
30/03/2023
|
RAMEN KAKATI
|
0407014WL044532
|
RAMEN KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908912
|
|
RAMEN KAKATI
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/8 (SINGARPARA)
|
0407014000NRG23300320230417276
|
30/03/2023
|
AJAY BAISHYA
|
0407014WL044527
|
AJAY BAISHYA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908892
|
|
AJAY BAISHYA
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/286 (SINGARPARA)
|
0407014000NRG23300320230417471
|
30/03/2023
|
Gopal Das
|
0407014WL044532
|
Gopal Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908948
|
|
Gopal Das
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/327 (SINGARPARA)
|
0407014000NRG23300320230417277
|
30/03/2023
|
MALATI RAJBONGSHI
|
0407014WL044527
|
MALATI RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908893
|
|
MALATI RAJBONGSHI
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/342 (SINGARPARA)
|
0407014000NRG23300320230417279
|
30/03/2023
|
LANGKESWAR RAJBONGSHI
|
0407014WL044527
|
LANGKESWAR RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908890
|
|
LANGKESWAR RAJBONGSHI
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/451 (SINGARPARA)
|
0407014000NRG23300320230417477
|
30/03/2023
|
Lakhan Das
|
0407014WL044532
|
Lakhan Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908855
|
|
Lakhan Das
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/463 (SINGARPARA)
|
0407014000NRG23300320230417479
|
30/03/2023
|
Satish Das
|
0407014WL044532
|
Satish Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908880
|
|
Satish Das
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/1984 (SINGARPARA)
|
0407014000NRG23300320230417484
|
30/03/2023
|
RENU RAJBANGSHI
|
0407014WL044532
|
RENU RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908854
|
|
RENU RAJBANGSHI
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/1985 (SINGARPARA)
|
0407014000NRG23300320230417485
|
30/03/2023
|
DEVJANI RAJBANGSHI
|
0407014WL044532
|
DEVJANI RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908879
|
|
DEVJANI RAJBANGSHI
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2131 (SINGARPARA)
|
0407014000NRG23300320230417281
|
30/03/2023
|
Dalimi deka
|
0407014WL044527
|
Dalimi deka
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908894
|
|
Dalimi deka
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2183 (SINGARPARA)
|
0407014000NRG23300320230417282
|
30/03/2023
|
BHADRESWAR SARMA
|
0407014WL044527
|
BHADRESWAR SARMA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908845
|
|
BHADRESWAR SARMA
|
()
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2186 (SINGARPARA)
|
0407014000NRG23300320230417283
|
30/03/2023
|
SAFIK ALI
|
0407014WL044527
|
SAFIK ALI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908883
|
|
SAFIK ALI
|
()
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2193 (SINGARPARA)
|
0407014000NRG23300320230417487
|
30/03/2023
|
SAYEDA SURIA BEGUM
|
0407014WL044532
|
SAYEDA SURIA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908886
|
|
SAYEDA SURIA BEGUM
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2194 (SINGARPARA)
|
0407014000NRG23300320230417284
|
30/03/2023
|
SAMBHURAM DEKA
|
0407014WL044527
|
SAMBHURAM DEKA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908841
|
|
SAMBHURAM DEKA
|
()
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/3 (SINGARPARA)
|
0407014000NRG23300320230417488
|
30/03/2023
|
Sarojini deka
|
0407014WL044532
|
Sarojini deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908910
|
|
Sarojini deka
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/17 (SINGARPARA)
|
0407014000NRG23300320230417366
|
30/03/2023
|
SAHIDUL ISLAM
|
0407014WL044530
|
SAHIDUL ISLAM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908900
|
|
SAHIDUL ISLAM
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/19 (SINGARPARA)
|
0407014000NRG23300320230417367
|
30/03/2023
|
WAYZED ALI
|
0407014WL044530
|
WAYZED ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908903
|
|
WAYZED ALI
|
()
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2515 (SINGARPARA)
|
0407014000NRG23300320230417370
|
30/03/2023
|
Mazida Begum
|
0407014WL044530
|
Mazida Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908839
|
|
Mazida Begum
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2516 (SINGARPARA)
|
0407014000NRG23300320230417371
|
30/03/2023
|
Mrs. Chayera Begum
|
0407014WL044530
|
Mrs. Chayera Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908933
|
|
Mrs. Chayera Begum
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/505 (SINGARPARA)
|
0407014000NRG23300320230417380
|
30/03/2023
|
ANJUMA BEGUM
|
0407014WL044530
|
ANJUMA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908937
|
|
ANJUMA BEGUM
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/8 (SINGARPARA)
|
0407014000NRG23300320230417381
|
30/03/2023
|
ROSTAM ALI
|
0407014WL044530
|
ROSTAM ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908881
|
|
ROSTAM ALI
|
()
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/841 (SINGARPARA)
|
0407014000NRG23300320230417385
|
30/03/2023
|
Md. Abul Hussain
|
0407014WL044530
|
Md. Abul Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908896
|
|
Md. Abul Hussain
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/869 (SINGARPARA)
|
0407014000NRG23300320230417386
|
30/03/2023
|
ChanMahammad Ali
|
0407014WL044530
|
ChanMahammad Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908945
|
|
ChanMahammad Ali
|
()
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/872 (SINGARPARA)
|
0407014000NRG23300320230417387
|
30/03/2023
|
Md.Israph Ali
|
0407014WL044530
|
Md.Israph Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908947
|
|
Md.Israph Ali
|
()
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/875 (SINGARPARA)
|
0407014000NRG23300320230417389
|
30/03/2023
|
Mainul Haque
|
0407014WL044530
|
Mainul Haque
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908946
|
|
Mainul Haque
|
()
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/878 (SINGARPARA)
|
0407014000NRG23300320230417390
|
30/03/2023
|
Md.Taiyab Ali
|
0407014WL044530
|
Md.Taiyab Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908941
|
|
Md.Taiyab Ali
|
()
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/889 (SINGARPARA)
|
0407014000NRG23300320230417393
|
30/03/2023
|
Md.Sayed Ali
|
0407014WL044530
|
Md.Sayed Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908847
|
|
Md.Sayed Ali
|
()
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/889 (SINGARPARA)
|
0407014000NRG23300320230417394
|
30/03/2023
|
Sayar Banu begum
|
0407014WL044530
|
Sayar Banu begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908897
|
|
Sayar Banu begum
|
()
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/905 (SINGARPARA)
|
0407014000NRG23300320230417395
|
30/03/2023
|
Md. Mahib Ali
|
0407014WL044530
|
Md. Mahib Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908875
|
|
Md. Mahib Ali
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/938 (SINGARPARA)
|
0407014000NRG23300320230417399
|
30/03/2023
|
Babul Ali
|
0407014WL044530
|
Babul Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908843
|
|
Babul Ali
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/963 (SINGARPARA)
|
0407014000NRG23300320230417286
|
30/03/2023
|
Akhatar Hussain
|
0407014WL044527
|
Akhatar Hussain
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908846
|
|
Akhatar Hussain
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1419 (SINGARPARA)
|
0407014000NRG23300320230417287
|
30/03/2023
|
JASHODA DEVI
|
0407014WL044527
|
JASHODA DEVI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908949
|
|
JASHODA DEVI
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1957 (SINGARPARA)
|
0407014000NRG23300320230417288
|
30/03/2023
|
LIPIKA DEKA
|
0407014WL044527
|
LIPIKA DEKA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908936
|
|
LIPIKA DEKA
|
()
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2360 (SINGARPARA)
|
0407014000NRG23300320230417317
|
30/03/2023
|
Chandra Dhar Deka
|
0407014WL044528
|
Chandra Dhar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908844
|
|
Chandra Dhar Deka
|
()
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/576 (SINGARPARA)
|
0407014000NRG23300320230417494
|
30/03/2023
|
MUKTARAM DEKA
|
0407014WL044532
|
MUKTARAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908840
|
|
MUKTARAM DEKA
|
()
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/59 (SINGARPARA)
|
0407014000NRG23300320230417495
|
30/03/2023
|
JADAB DEKA
|
0407014WL044532
|
JADAB DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908852
|
|
JADAB DEKA
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/1104 (TITKUCHI)
|
0407014000NRG23300320230417863
|
30/03/2023
|
HARESWARI DEKA
|
0407014WL044563
|
HARESWARI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908882
|
|
HARESWARI DEKA
|
()
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/364 (TITKUCHI)
|
0407014000NRG23300320230417870
|
30/03/2023
|
Kanak Deka
|
0407014WL044563
|
Kanak Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908931
|
|
Kanak Deka
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/461 (TITKUCHI)
|
0407014000NRG23300320230417875
|
30/03/2023
|
TAPAN RAJBONGSHI
|
0407014WL044563
|
TAPAN RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908907
|
|
TAPAN RAJBONGSHI
|
()
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/467 (TITKUCHI)
|
0407014000NRG23300320230417876
|
30/03/2023
|
RINKU DEKA
|
0407014WL044563
|
RINKU DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908905
|
|
RINKU DEKA
|
()
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/496 (TITKUCHI)
|
0407014000NRG23300320230417878
|
30/03/2023
|
ABINASH DEKA
|
0407014WL044563
|
ABINASH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908901
|
|
ABINASH DEKA
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/498 (TITKUCHI)
|
0407014000NRG23300320230417879
|
30/03/2023
|
DILIP DEKA
|
0407014WL044563
|
DILIP DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908885
|
|
DILIP DEKA
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/561 (TITKUCHI)
|
0407014000NRG23300320230417881
|
30/03/2023
|
Jiten Goswami
|
0407014WL044563
|
Jiten Goswami
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908884
|
|
Jiten Goswami
|
()
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/835 (TITKUCHI)
|
0407014000NRG23300320230417886
|
30/03/2023
|
DIPEN DEKA
|
0407014WL044563
|
DIPEN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908929
|
|
DIPEN DEKA
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/840 (TITKUCHI)
|
0407014000NRG23300320230417889
|
30/03/2023
|
KRISHNA DEKA
|
0407014WL044563
|
KRISHNA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908930
|
|
KRISHNA DEKA
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/842 (TITKUCHI)
|
0407014000NRG23300320230417890
|
30/03/2023
|
SHAJAN CHOUDHURY
|
0407014WL044563
|
SHAJAN CHOUDHURY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908899
|
|
SHAJAN CHOUDHURY
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/844 (TITKUCHI)
|
0407014000NRG23300320230417892
|
30/03/2023
|
CHAMPA DEKA
|
0407014WL044563
|
CHAMPA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908932
|
|
CHAMPA DEKA
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/856 (TITKUCHI)
|
0407014000NRG23300320230417899
|
30/03/2023
|
BIJOY DEKA
|
0407014WL044563
|
BIJOY DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908934
|
|
BIJOY DEKA
|
()
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902 (TITKUCHI)
|
0407014000NRG23300320230417354
|
30/03/2023
|
Arachana Kalita
|
0407014WL044529
|
Arachana Kalita
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908904
|
|
Arachana Kalita
|
()
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/799 (TITKUCHI)
|
0407014000NRG23300320230417760
|
30/03/2023
|
TAHIDAR RAHMAN
|
0407014WL044553
|
TAHIDAR RAHMAN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908911
|
|
TAHIDAR RAHMAN
|
()
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/19 (TITKUCHI)
|
0407014000NRG23300320230418046
|
30/03/2023
|
MAHIMUDDIN ALI
|
0407014WL044576
|
MAHIMUDDIN ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908928
|
|
MAHIMUDDIN ALI
|
()
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/667 (TITKUCHI)
|
0407014000NRG23300320230418081
|
30/03/2023
|
SALIMUDDIN ALI
|
0407014WL044576
|
SALIMUDDIN ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908891
|
|
SALIMUDDIN ALI
|
()
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/669 (TITKUCHI)
|
0407014000NRG23300320230418084
|
30/03/2023
|
JAMIRAN BEGUM
|
0407014WL044576
|
JAMIRAN BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908850
|
|
JAMIRAN BEGUM
|
()
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/671 (TITKUCHI)
|
0407014000NRG23300320230418086
|
30/03/2023
|
KHAIRUN NESHA BIBI
|
0407014WL044576
|
KHAIRUN NESHA BIBI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908895
|
|
KHAIRUN NESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106027
|
106027
|
|
|
|
|
|
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/214 (TITKUCHI)
|
0407014000NRG23300320230417339
|
30/03/2023
|
KARUNA DEKA
|
0407014WL044529
|
KARUNA DEKA
|
00177
|
IOBA0001417
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908950
|
|
KARUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/496 (BIHDIA)
|
0407014000NRG23300320230420622
|
30/03/2023
|
Manoj Deka
|
0407014WL044810
|
Manoj Deka
|
00177
|
IOBA0002906
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908951
|
|
Manoj Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/483 (BIHDIA)
|
0407014000NRG23300320230421122
|
30/03/2023
|
SUMITRA PATOWARY
|
0407014WL044882
|
SUMITRA PATOWARY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908871
|
|
SUMITRA PATOWARY
|
()
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/847 (BIHDIA)
|
0407014000NRG23300320230418265
|
30/03/2023
|
Kishore Deka
|
0407014WL044592
|
Kishore Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908872
|
|
Kishore Deka
|
()
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1034 (BIHDIA)
|
0407014000NRG23300320230418267
|
30/03/2023
|
Gautam Deka
|
0407014WL044592
|
Gautam Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908973
|
|
Gautam Deka
|
()
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2390 (BIHDIA)
|
0407014000NRG23300320230418269
|
30/03/2023
|
PAMPI RANI DEKA
|
0407014WL044592
|
PAMPI RANI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908966
|
|
PAMPI RANI DEKA
|
()
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/431 (BIHDIA)
|
0407014000NRG23300320230418273
|
30/03/2023
|
Luchi Begum
|
0407014WL044592
|
Luchi Begum
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908968
|
|
Luchi Begum
|
()
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/431 (BIHDIA)
|
0407014000NRG23300320230418272
|
30/03/2023
|
Raju Ali
|
0407014WL044592
|
Raju Ali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908874
|
|
Raju Ali
|
()
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/346 (BIHDIA)
|
0407014000NRG23300320230420563
|
30/03/2023
|
SEMINA SULTANA
|
0407014WL044803
|
SEMINA SULTANA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908970
|
|
SEMINA SULTANA
|
()
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/500 (BIHDIA)
|
0407014000NRG23300320230420565
|
30/03/2023
|
ARIFA BEGUM
|
0407014WL044803
|
ARIFA BEGUM
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908873
|
|
ARIFA BEGUM
|
()
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/105 (JATIA BANGARA)
|
0407014000NRG23300320230418748
|
30/03/2023
|
KUSHAL DAS
|
0407014WL044654
|
KUSHAL DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908971
|
|
KUSHAL DAS
|
()
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/809 (JATIA BANGARA)
|
0407014000NRG23300320230418767
|
30/03/2023
|
DIGANTA DEKA
|
0407014WL044654
|
DIGANTA DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908870
|
|
DIGANTA DEKA
|
()
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1342 (MUKTAPUR)
|
0407014000NRG23300320230417068
|
30/03/2023
|
JINTUMONI PATOWARY
|
0407014WL044511
|
JINTUMONI PATOWARY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908969
|
|
JINTUMONI PATOWARY
|
()
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/178 (MUKTAPUR)
|
0407014000NRG23300320230417080
|
30/03/2023
|
NILIMA BEGUM
|
0407014WL044511
|
NILIMA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908967
|
|
NILIMA BEGUM
|
()
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/335 (MUKTAPUR)
|
0407014000NRG23300320230417099
|
30/03/2023
|
HASNA BEGUM
|
0407014WL044511
|
HASNA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908972
|
|
HASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/152 (BIHDIA)
|
0407014000NRG23300320230421117
|
30/03/2023
|
Himangshu patowary
|
0407014WL044882
|
Himangshu patowary
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908982
|
|
Himangshu patowary
|
()
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1190 (BIHDIA)
|
0407014000NRG23300320230420544
|
30/03/2023
|
MATIJAN BEGUM
|
0407014WL044803
|
MATIJAN BEGUM
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908980
|
|
MATIJAN BEGUM
|
()
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/306 (BIHDIA)
|
0407014000NRG23300320230414720
|
30/03/2023
|
ARINDAM DEKA
|
0407014WL044189
|
ARINDAM DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908867
|
|
ARINDAM DEKA
|
()
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/880 (BIHDIA)
|
0407014000NRG23300320230418274
|
30/03/2023
|
SAROJ DEKA
|
0407014WL044592
|
SAROJ DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908866
|
|
SAROJ DEKA
|
()
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1253 (BIHDIA)
|
0407014000NRG23300320230420547
|
30/03/2023
|
KRISHNA KANTA DEKA
|
0407014WL044803
|
KRISHNA KANTA DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908974
|
|
KRISHNA KANTA DEKA
|
()
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2392 (BIHDIA)
|
0407014000NRG23300320230414724
|
30/03/2023
|
KHAGESWAR DEKA
|
0407014WL044189
|
KHAGESWAR DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908977
|
|
KHAGESWAR DEKA
|
()
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1347 (MUKTAPUR)
|
0407014000NRG23300320230417070
|
30/03/2023
|
MD. SAN ALI
|
0407014WL044511
|
MD. SAN ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908981
|
|
MD. SAN ALI
|
()
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/132 (TITKUCHI)
|
0407014000NRG23300320230417327
|
30/03/2023
|
ANITA KUMAR
|
0407014WL044529
|
ANITA KUMAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908868
|
|
ANITA KUMAR
|
()
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/190 (TITKUCHI)
|
0407014000NRG23300320230417956
|
30/03/2023
|
KANDARPA KUMAR
|
0407014WL044568
|
KANDARPA KUMAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908978
|
|
KANDARPA KUMAR
|
()
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/190 (TITKUCHI)
|
0407014000NRG23300320230417955
|
30/03/2023
|
PRANJALI THAKURIA
|
0407014WL044568
|
PRANJALI THAKURIA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908979
|
|
PRANJALI THAKURIA
|
()
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/218 (TITKUCHI)
|
0407014000NRG23300320230417592
|
30/03/2023
|
NAKUL DEKA
|
0407014WL044540
|
NAKUL DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908869
|
|
NAKUL DEKA
|
()
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889 (TITKUCHI)
|
0407014000NRG23300320230417624
|
30/03/2023
|
MANORANJAN NATH
|
0407014WL044540
|
MANORANJAN NATH
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908975
|
|
MANORANJAN NATH
|
()
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/901 (TITKUCHI)
|
0407014000NRG23300320230417770
|
30/03/2023
|
SAIDUL HAQUE SAHARIA
|
0407014WL044553
|
SAIDUL HAQUE SAHARIA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908976
|
|
SAIDUL HAQUE SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3920 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416540
|
30/03/2023
|
DHARMESWAR DEKA
|
0407014WL044439
|
DHARMESWAR DEKA
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909064
|
|
MR DHARMESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/297 (BIHDIA)
|
0407014000NRG23300320230414736
|
30/03/2023
|
JAGADISH DEKA
|
0407014WL044189
|
JAGADISH DEKA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909065
|
|
JAGADISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/426 (TITKUCHI)
|
0407014000NRG23300320230418054
|
30/03/2023
|
MARJINA BEGUM
|
0407014WL044576
|
MARJINA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909294
|
|
MISS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/982 (BIHDIA)
|
0407014000NRG23300320230420635
|
30/03/2023
|
Kantak Deka
|
0407014WL044810
|
Kantak Deka
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909066
|
|
MR KANTAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/172 (BIHDIA)
|
0407014000NRG23300320230418279
|
30/03/2023
|
BARNALI DEKA
|
0407014WL044592
|
BARNALI DEKA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909072
|
|
MISS BARNALI DEKA
|
()
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1398 (BARDANGERIKUCHI)
|
0407014000NRG23300320230416535
|
30/03/2023
|
K. KAKATI
|
0407014WL044439
|
K. KAKATI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909071
|
|
MR KAMALA KANTA DAS
|
()
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4129 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415006
|
30/03/2023
|
Siddik Ashique hussain
|
0407014WL044219
|
Siddik Ashique hussain
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909293
|
|
MR SIDDIK ASHIQUE HUSSAIN
|
()
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/805 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415011
|
30/03/2023
|
MAJBUL ALI
|
0407014WL044219
|
MAJBUL ALI
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909070
|
|
MR MAJBUL ALI
|
()
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/915 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415014
|
30/03/2023
|
SAMSUL ALI
|
0407014WL044219
|
SAMSUL ALI
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909069
|
|
MRS RESHMA BEGUM
|
()
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/202 (JATIA BANGARA)
|
0407014000NRG23300320230418749
|
30/03/2023
|
DOLI DAS
|
0407014WL044654
|
DOLI DAS
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909067
|
|
MRS DALI DAS
|
()
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159 (TITKUCHI)
|
0407014000NRG23300320230417582
|
30/03/2023
|
PURABI NATH
|
0407014WL044540
|
PURABI NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909068
|
|
MRS PURABI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2610 (BIHDIA)
|
0407014000NRG23300320230420614
|
30/03/2023
|
ANKUR PATOWARY
|
0407014WL044810
|
ANKUR PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909245
|
|
MR ANKUR PATOWARY
|
()
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/52 (BIHDIA)
|
0407014000NRG23300320230420624
|
30/03/2023
|
SONIYA CHOUDHARY
|
0407014WL044810
|
SONIYA CHOUDHARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909088
|
|
MRS SONIYA CHOUDHURY
|
()
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/540 (BIHDIA)
|
0407014000NRG23300320230420625
|
30/03/2023
|
Dhanti Das
|
0407014WL044810
|
Dhanti Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909291
|
|
MR DHANTI DAS
|
()
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/65 (BIHDIA)
|
0407014000NRG23300320230414719
|
30/03/2023
|
RIJU BARUAH
|
0407014WL044189
|
RIJU BARUAH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909247
|
|
MRS RIJU BARUAH
|
()
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/726 (BIHDIA)
|
0407014000NRG23300320230421130
|
30/03/2023
|
RATAN SARMAH
|
0407014WL044882
|
RATAN SARMAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909073
|
|
MR RATAN SARMAH
|
()
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/847 (BIHDIA)
|
0407014000NRG23300320230418266
|
30/03/2023
|
KIRAN DEKA
|
0407014WL044592
|
KIRAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909075
|
|
MISS KIRAN DEKA
|
()
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/915 (BIHDIA)
|
0407014000NRG23300320230421132
|
30/03/2023
|
JEHRUL ALI
|
0407014WL044882
|
JEHRUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909263
|
|
MR JEHRUL ALI
|
()
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1341 (BIHDIA)
|
0407014000NRG23300320230420551
|
30/03/2023
|
TULIKA DEKA
|
0407014WL044803
|
TULIKA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909084
|
|
MRS TULIKA DEKA WO ACHYUT DEKA
|
()
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/172 (BIHDIA)
|
0407014000NRG23300320230418280
|
30/03/2023
|
Mahima Deka
|
0407014WL044592
|
Mahima Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908956
|
|
MRS MAHIMA DEKA
|
()
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2410 (BIHDIA)
|
0407014000NRG23300320230414727
|
30/03/2023
|
ANITA KALITA
|
0407014WL044189
|
ANITA KALITA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909087
|
|
MRS ANITA KALITA
|
()
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/853 (BIHDIA)
|
0407014000NRG23300320230420571
|
30/03/2023
|
KABITA DEKA
|
0407014WL044803
|
KABITA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909095
|
|
MRS KABITA KALITA
|
()
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3897 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415004
|
30/03/2023
|
SAYAD ALI
|
0407014WL044219
|
SAYAD ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909188
|
|
MR MD SAYAD ALI
|
()
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/933 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415017
|
30/03/2023
|
NAJMAL ALI
|
0407014WL044219
|
NAJMAL ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909083
|
|
MR MD NAJMAL ALI
|
()
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/808 (JATIA BANGARA)
|
0407014000NRG23300320230418765
|
30/03/2023
|
BINA DAS
|
0407014WL044654
|
BINA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908957
|
|
MRS BINA DAS
|
()
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/808 (JATIA BANGARA)
|
0407014000NRG23300320230418766
|
30/03/2023
|
DILIP DAS
|
0407014WL044654
|
DILIP DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908958
|
|
MRS BINA DAS
|
()
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/810 (JATIA BANGARA)
|
0407014000NRG23300320230418768
|
30/03/2023
|
SARBANANDA DAS
|
0407014WL044654
|
SARBANANDA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909210
|
|
MR SARBANANDA DAS
|
()
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/92-C (JATIA BANGARA)
|
0407014000NRG23300320230418769
|
30/03/2023
|
BUBUL DAS
|
0407014WL044654
|
BUBUL DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908959
|
|
MR BUBUL DAS
|
()
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/112 (MUKTAPUR)
|
0407014000NRG23300320230417291
|
30/03/2023
|
KALYAN BARUAH
|
0407014WL044528
|
KALYAN BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909234
|
|
MR KALYAN CHANDRA BARUA
|
()
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1824 (MUKTAPUR)
|
0407014000NRG23300320230417298
|
30/03/2023
|
SARU BARUAH
|
0407014WL044528
|
SARU BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909161
|
|
MRS CHARU BARUA
|
()
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1387 (MUKTAPUR)
|
0407014000NRG23300320230417078
|
30/03/2023
|
Dhruba Das
|
0407014WL044511
|
Dhruba Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909211
|
|
MR DHRUBA JYOTI DAS
|
()
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/236 (MUKTAPUR)
|
0407014000NRG23300320230417088
|
30/03/2023
|
MRIDUL PATOWARY
|
0407014WL044511
|
MRIDUL PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909224
|
|
MR MRIDUL PATOWARY
|
()
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/329 (MUKTAPUR)
|
0407014000NRG23300320230417098
|
30/03/2023
|
RUBI BEGUM
|
0407014WL044511
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909110
|
|
MS RUBI BEGUM
|
()
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3018 (MUKTAPUR)
|
0407014000NRG23300320230417306
|
30/03/2023
|
Jeshmin Sultana
|
0407014WL044528
|
Jeshmin Sultana
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908926
|
|
MISS JESMIN SULTANA
|
()
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/137 (SINGARPARA)
|
0407014000NRG23300320230417261
|
30/03/2023
|
BABITA TALUKDAR
|
0407014WL044527
|
BABITA TALUKDAR
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909113
|
|
MRS BABITA TALUKDAR
|
()
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2189-A (SINGARPARA)
|
0407014000NRG23300320230417267
|
30/03/2023
|
KABITA RAJBONGSHI
|
0407014WL044527
|
KABITA RAJBONGSHI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909287
|
|
MRS KABITA RAJBONGSHI
|
()
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2190 (SINGARPARA)
|
0407014000NRG23300320230417268
|
30/03/2023
|
KANIKA RAJBONGSHI
|
0407014WL044527
|
KANIKA RAJBONGSHI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909157
|
|
MRS KANIKA RAJBONGSHI
|
()
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2214 (SINGARPARA)
|
0407014000NRG23300320230417272
|
30/03/2023
|
RITA RAJBONGSHI
|
0407014WL044527
|
RITA RAJBONGSHI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909278
|
|
MRS RITAMANI RAJBONGSHI
|
()
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/545 (SINGARPARA)
|
0407014000NRG23300320230417417
|
30/03/2023
|
NILKANTHA RAJBONGSHI
|
0407014WL044532
|
NILKANTHA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909123
|
|
MASTER NILAKANTHA RAJBONGSHI
|
()
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/60 (SINGARPARA)
|
0407014000NRG23300320230417418
|
30/03/2023
|
Prabhat Deka
|
0407014WL044532
|
Prabhat Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909124
|
|
MR PRABHAT DEKA
|
()
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/69 (SINGARPARA)
|
0407014000NRG23300320230417421
|
30/03/2023
|
NIRMALI TALUKDAR
|
0407014WL044532
|
NIRMALI TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909235
|
|
MRS NIRMALI TALUKDAR
|
()
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2192 (SINGARPARA)
|
0407014000NRG23300320230417312
|
30/03/2023
|
DULUMANI DEKA
|
0407014WL044528
|
DULUMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909253
|
|
MRS DULUMANI DEKA
|
()
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2317 (SINGARPARA)
|
0407014000NRG23300320230417450
|
30/03/2023
|
BANTI DAS RAJBONGSHI
|
0407014WL044532
|
BANTI DAS RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909146
|
|
MRS BANTI DAS
|
()
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2340 (SINGARPARA)
|
0407014000NRG23300320230417451
|
30/03/2023
|
MAMANI DEKA
|
0407014WL044532
|
MAMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909228
|
|
MRS MAMANI DEKA
|
()
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/505 (SINGARPARA)
|
0407014000NRG23300320230417314
|
30/03/2023
|
Aliya Rahman
|
0407014WL044528
|
Aliya Rahman
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908952
|
|
MRS ALIYA RAHMAN
|
()
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/669 (SINGARPARA)
|
0407014000NRG23300320230417459
|
30/03/2023
|
KALPANA KAKATI
|
0407014WL044532
|
KALPANA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909089
|
|
MRS KALPANA KAKATI
|
()
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/67 (SINGARPARA)
|
0407014000NRG23300320230417274
|
30/03/2023
|
Dipak Baishya
|
0407014WL044527
|
Dipak Baishya
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492909082
|
|
MR DIPAK BAISHYA
|
()
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/1585 (SINGARPARA)
|
0407014000NRG23300320230417464
|
30/03/2023
|
Rinku mani das
|
0407014WL044532
|
Rinku mani das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909191
|
|
MRS RIJUMONI BANIA
|
()
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/370 (SINGARPARA)
|
0407014000NRG23300320230417475
|
30/03/2023
|
Nakul Das
|
0407014WL044532
|
Nakul Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909251
|
|
MR NAKUL DAS
|
()
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/13 (SINGARPARA)
|
0407014000NRG23300320230417364
|
30/03/2023
|
RINKU HUSSAIN
|
0407014WL044530
|
RINKU HUSSAIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909081
|
|
MR MD RINKU HUSSAIN
|
()
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/16 (SINGARPARA)
|
0407014000NRG23300320230417365
|
30/03/2023
|
SAHJAHAN ALI
|
0407014WL044530
|
SAHJAHAN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908954
|
|
MR SAHJAHAN ALI
|
()
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2513 (SINGARPARA)
|
0407014000NRG23300320230417369
|
30/03/2023
|
Master Mostafa Kamal
|
0407014WL044530
|
Master Mostafa Kamal
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909135
|
|
MASTER MOSTAFA KAMAL
|
()
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/29 (SINGARPARA)
|
0407014000NRG23300320230417376
|
30/03/2023
|
MINU BEGUM
|
0407014WL044530
|
MINU BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908924
|
|
MRS MINU BEGUM
|
()
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/30 (SINGARPARA)
|
0407014000NRG23300320230417377
|
30/03/2023
|
SALEHUDDIN
|
0407014WL044530
|
SALEHUDDIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908927
|
|
MR SALEHUDDIN AHMED
|
()
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/48 (SINGARPARA)
|
0407014000NRG23300320230417378
|
30/03/2023
|
PRASURJA BHARADWAZ
|
0407014WL044530
|
PRASURJA BHARADWAZ
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909148
|
|
MR PRASURJA BHARADWAZ
|
()
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/833 (SINGARPARA)
|
0407014000NRG23300320230417382
|
30/03/2023
|
Md. Muhsen Ali
|
0407014WL044530
|
Md. Muhsen Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909204
|
|
MR MOHSEN ALI
|
()
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/837 (SINGARPARA)
|
0407014000NRG23300320230417384
|
30/03/2023
|
ANOWARA BEGUM
|
0407014WL044530
|
ANOWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908925
|
|
MRS ANOWARA BEGUM
|
()
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/887 (SINGARPARA)
|
0407014000NRG23300320230417392
|
30/03/2023
|
Md. Mustakin Ali
|
0407014WL044530
|
Md. Mustakin Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909109
|
|
MR MOSTAKIN ALI
|
()
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/928 (SINGARPARA)
|
0407014000NRG23300320230417398
|
30/03/2023
|
Ibrahim
|
0407014WL044530
|
Ibrahim
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908953
|
|
MR IBRAHIM ALI
|
()
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2360 (SINGARPARA)
|
0407014000NRG23300320230417316
|
30/03/2023
|
Rumi Lahkar Deka
|
0407014WL044528
|
Rumi Lahkar Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909255
|
|
MRS RUMI DEKA
|
()
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/118 (TITKUCHI)
|
0407014000NRG23300320230418195
|
30/03/2023
|
MINATI KUMAR
|
0407014WL044588
|
MINATI KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909213
|
|
MRS MINATI KUMAR
|
()
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/125 (TITKUCHI)
|
0407014000NRG23300320230418197
|
30/03/2023
|
Hiran Kumar
|
0407014WL044588
|
Hiran Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909130
|
|
MRS HIRAN KUMAR
|
()
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/145 (TITKUCHI)
|
0407014000NRG23300320230418200
|
30/03/2023
|
DIMBESWARI KUMARI
|
0407014WL044588
|
DIMBESWARI KUMARI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908916
|
|
MRS DIMBESWARI KUMARI
|
()
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/147 (TITKUCHI)
|
0407014000NRG23300320230418202
|
30/03/2023
|
HIMAKSHI KUMAR
|
0407014WL044588
|
HIMAKSHI KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909106
|
|
MRS HIMAKSHI KUMAR
|
()
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/182 (TITKUCHI)
|
0407014000NRG23300320230418206
|
30/03/2023
|
TUPURI KUMAR
|
0407014WL044588
|
TUPURI KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909178
|
|
MRS TUPURI KUMAR
|
()
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/290 (TITKUCHI)
|
0407014000NRG23300320230417329
|
30/03/2023
|
JYOTIKA KUMAR
|
0407014WL044529
|
JYOTIKA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909196
|
|
MRS JYOTIKA DEKA KUMAR
|
()
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/291 (TITKUCHI)
|
0407014000NRG23300320230417331
|
30/03/2023
|
ANJU KUMAR
|
0407014WL044529
|
ANJU KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909197
|
|
MRS ANJU KUMAR
|
()
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/37 (TITKUCHI)
|
0407014000NRG23300320230417333
|
30/03/2023
|
Dharitri Kumar
|
0407014WL044529
|
Dharitri Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909151
|
|
MRS DHARITRI KUMAR
|
()
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/393 (TITKUCHI)
|
0407014000NRG23300320230417334
|
30/03/2023
|
BIJAYA KUMAR
|
0407014WL044529
|
BIJAYA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909076
|
|
MRS BIJAYA KUMAR
|
()
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/394 (TITKUCHI)
|
0407014000NRG23300320230417336
|
30/03/2023
|
JAGADISH KUMAR
|
0407014WL044529
|
JAGADISH KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909229
|
|
MR JAGADISH KUMAR
|
()
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/515 (TITKUCHI)
|
0407014000NRG23300320230417957
|
30/03/2023
|
MINAKSHI KUMAR
|
0407014WL044568
|
MINAKSHI KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909086
|
|
MRS MINAKSHI KUMAR WO SIRANJIB KUMAR
|
()
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/108 (TITKUCHI)
|
0407014000NRG23300320230417862
|
30/03/2023
|
KUMUD DEKA
|
0407014WL044563
|
KUMUD DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909100
|
|
MR KUMUD DEKA
|
()
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/115 (TITKUCHI)
|
0407014000NRG23300320230417865
|
30/03/2023
|
PURABI DEKA
|
0407014WL044563
|
PURABI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909141
|
|
MRS PURABI KALITA
|
()
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/152 (TITKUCHI)
|
0407014000NRG23300320230417866
|
30/03/2023
|
Dumahu Deka
|
0407014WL044563
|
Dumahu Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909192
|
|
MR DUMAHU DEKA
|
()
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/17 (TITKUCHI)
|
0407014000NRG23300320230417867
|
30/03/2023
|
Uddhab Deka
|
0407014WL044563
|
Uddhab Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909132
|
|
MR UDDHAB DEKA
|
()
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/179 (TITKUCHI)
|
0407014000NRG23300320230417869
|
30/03/2023
|
RENU PRAVA KALITA
|
0407014WL044563
|
RENU PRAVA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909244
|
|
MRS RENU PRAVA KALITA
|
()
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/179 (TITKUCHI)
|
0407014000NRG23300320230417868
|
30/03/2023
|
SRIKANTA DEKA
|
0407014WL044563
|
SRIKANTA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909243
|
|
MR SHRIKANTA DEKA
|
()
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/210 (TITKUCHI)
|
0407014000NRG23300320230417338
|
30/03/2023
|
GITA DEKA
|
0407014WL044529
|
GITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909120
|
|
MS SAGARIKA DEKA
|
()
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251 (TITKUCHI)
|
0407014000NRG23300320230417340
|
30/03/2023
|
Kanak Deka
|
0407014WL044529
|
Kanak Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909152
|
|
MR KANGKAN DEKA
|
()
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251 (TITKUCHI)
|
0407014000NRG23300320230417341
|
30/03/2023
|
MONOJ DEKA
|
0407014WL044529
|
MONOJ DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909153
|
|
MR MANOJ DEKA
|
()
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381 (TITKUCHI)
|
0407014000NRG23300320230417345
|
30/03/2023
|
KUSHAL KALITA
|
0407014WL044529
|
KUSHAL KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909212
|
|
MR KUSHAL DEKA
|
()
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381 (TITKUCHI)
|
0407014000NRG23300320230417344
|
30/03/2023
|
Riju Kalita
|
0407014WL044529
|
Riju Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909104
|
|
MRS RIJU DEKA
|
()
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/382 (TITKUCHI)
|
0407014000NRG23300320230417872
|
30/03/2023
|
JONALI CHOUDHURY
|
0407014WL044563
|
JONALI CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909090
|
|
MRS JONALI CHOUDHURY
|
()
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/447 (TITKUCHI)
|
0407014000NRG23300320230417874
|
30/03/2023
|
DHARITRI RAJBONGSHI
|
0407014WL044563
|
DHARITRI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909239
|
|
MRS DHARITRI RAJBONGSHI
|
()
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/723 (TITKUCHI)
|
0407014000NRG23300320230417346
|
30/03/2023
|
Nripen ch deka
|
0407014WL044529
|
Nripen ch deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909117
|
|
MR NRIPEN CHANDRA DEKA
|
()
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8 (TITKUCHI)
|
0407014000NRG23300320230417347
|
30/03/2023
|
Nipen Deka
|
0407014WL044529
|
Nipen Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909260
|
|
MR NIPAN DEKA
|
()
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8 (TITKUCHI)
|
0407014000NRG23300320230417348
|
30/03/2023
|
Pinki Deka
|
0407014WL044529
|
Pinki Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909259
|
|
MRS PINKI DEKA
|
()
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/820 (TITKUCHI)
|
0407014000NRG23300320230417959
|
30/03/2023
|
Tarani Deka
|
0407014WL044568
|
Tarani Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909131
|
|
MR TARANI DEKA
|
()
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/827 (TITKUCHI)
|
0407014000NRG23300320230417884
|
30/03/2023
|
ALAKA RAJBONGSHI
|
0407014WL044563
|
ALAKA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909074
|
|
MRS ALAKA RAJBONGSHI
|
()
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/836 (TITKUCHI)
|
0407014000NRG23300320230417887
|
30/03/2023
|
PUTUMANI GOSWAMI
|
0407014WL044563
|
PUTUMANI GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909102
|
|
MRS PUTUMANI GOSWAMI
|
()
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/838 (TITKUCHI)
|
0407014000NRG23300320230417888
|
30/03/2023
|
BITU DEKA
|
0407014WL044563
|
BITU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909143
|
|
MASTER BITU DEKA
|
()
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/844 (TITKUCHI)
|
0407014000NRG23300320230417891
|
30/03/2023
|
BIPIN DEKA
|
0407014WL044563
|
BIPIN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909142
|
|
MR BIPIN DEKA
|
()
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/856 (TITKUCHI)
|
0407014000NRG23300320230417898
|
30/03/2023
|
RUNU KALITA
|
0407014WL044563
|
RUNU KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909176
|
|
MRS RUNU KALITA
|
()
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/899 (TITKUCHI)
|
0407014000NRG23300320230417349
|
30/03/2023
|
KANIKA KALITA
|
0407014WL044529
|
KANIKA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909290
|
|
MRS KANIKA DEKA
|
()
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1 (TITKUCHI)
|
0407014000NRG23300320230417960
|
30/03/2023
|
SEWALI NATH
|
0407014WL044568
|
SEWALI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909199
|
|
MRS SEWALI NATH
|
()
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1024 (TITKUCHI)
|
0407014000NRG23300320230417571
|
30/03/2023
|
Usha Rani Deka
|
0407014WL044540
|
Usha Rani Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909264
|
|
MRS USHA RANI DEKA
|
()
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1026-A (TITKUCHI)
|
0407014000NRG23300320230417573
|
30/03/2023
|
Jamuna Deka
|
0407014WL044540
|
Jamuna Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909237
|
|
MRS JAMUNA DEKA
|
()
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1054 (TITKUCHI)
|
0407014000NRG23300320230417576
|
30/03/2023
|
Prabhat Saharia
|
0407014WL044540
|
Prabhat Saharia
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909099
|
|
MR PRABHAT SAHARIAH
|
()
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186 (TITKUCHI)
|
0407014000NRG23300320230417749
|
30/03/2023
|
FARIJAN BEGUM
|
0407014WL044553
|
FARIJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909207
|
|
MRS FARIJAN BEGUM
|
()
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186 (TITKUCHI)
|
0407014000NRG23300320230417748
|
30/03/2023
|
MD. FARID ALI
|
0407014WL044553
|
MD. FARID ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909107
|
|
MR FARID ALI
|
()
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/124 (TITKUCHI)
|
0407014000NRG23300320230417579
|
30/03/2023
|
Marjina Bibi
|
0407014WL044540
|
Marjina Bibi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909112
|
|
MRS MARJINA BEGUM
|
()
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/124 (TITKUCHI)
|
0407014000NRG23300320230417578
|
30/03/2023
|
Serajul Ali
|
0407014WL044540
|
Serajul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909111
|
|
MRS MARJINA BEGUM
|
()
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/157 (TITKUCHI)
|
0407014000NRG23300320230417580
|
30/03/2023
|
NIJARA NATH
|
0407014WL044540
|
NIJARA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909248
|
|
MRS NIJARA NATH
|
()
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/181 (TITKUCHI)
|
0407014000NRG23300320230417587
|
30/03/2023
|
RAJU ALI
|
0407014WL044540
|
RAJU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909166
|
|
MR RAJU ALI
|
()
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/183 (TITKUCHI)
|
0407014000NRG23300320230417589
|
30/03/2023
|
MOJAMIL ALI
|
0407014WL044540
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909167
|
|
MR MOJAMIL ALI
|
()
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/28 (TITKUCHI)
|
0407014000NRG23300320230417751
|
30/03/2023
|
ASHMA CHOUDHURY
|
0407014WL044553
|
ASHMA CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909096
|
|
MRS ASHMA CHAUDHARY
|
()
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/28 (TITKUCHI)
|
0407014000NRG23300320230417752
|
30/03/2023
|
MOINUL HAQUE CHOUDHURY
|
0407014WL044553
|
MOINUL HAQUE CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908918
|
|
MR MAINUL HOQUE CHOUDHURY
|
()
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/288 (TITKUCHI)
|
0407014000NRG23300320230417753
|
30/03/2023
|
MRIDUL ALI
|
0407014WL044553
|
MRIDUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909218
|
|
MR MRIDUL ALI
|
()
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/291 (TITKUCHI)
|
0407014000NRG23300320230417593
|
30/03/2023
|
HIRAKJYOTI THAKURIA
|
0407014WL044540
|
HIRAKJYOTI THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909094
|
|
MR HIRAK JYOTI THAKURIA
|
()
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/291 (TITKUCHI)
|
0407014000NRG23300320230417594
|
30/03/2023
|
TARU THAKURIA
|
0407014WL044540
|
TARU THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909217
|
|
SHRI TARU RAJBONGSHI
|
()
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/302 (TITKUCHI)
|
0407014000NRG23300320230417595
|
30/03/2023
|
Bandana Goswami
|
0407014WL044540
|
Bandana Goswami
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909093
|
|
MRS BANDANA GOSWAMI
|
()
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3445 (TITKUCHI)
|
0407014000NRG23300320230417596
|
30/03/2023
|
AKBAR ALI
|
0407014WL044540
|
AKBAR ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909208
|
|
MR AKBAR ALI
|
()
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/377-A (TITKUCHI)
|
0407014000NRG23300320230417756
|
30/03/2023
|
ELOWARA BEGUM
|
0407014WL044553
|
ELOWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909078
|
|
MISS ELOWARA BEGUM
|
()
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48 (TITKUCHI)
|
0407014000NRG23300320230417599
|
30/03/2023
|
USUF ALI
|
0407014WL044540
|
USUF ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909286
|
|
MR USUF ALI
|
()
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/543 (TITKUCHI)
|
0407014000NRG23300320230417964
|
30/03/2023
|
PADUMI THAKURIA
|
0407014WL044568
|
PADUMI THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909258
|
|
MRS PADUMI THAKURIA
|
()
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/543 (TITKUCHI)
|
0407014000NRG23300320230417963
|
30/03/2023
|
RANJAN THAKURIA
|
0407014WL044568
|
RANJAN THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909114
|
|
MR RANJAN THAKURIA
|
()
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/546 (TITKUCHI)
|
0407014000NRG23300320230417966
|
30/03/2023
|
BIBHA THAKURIA
|
0407014WL044568
|
BIBHA THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909181
|
|
MRS BIBHA THAKURIA
|
()
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/546 (TITKUCHI)
|
0407014000NRG23300320230417967
|
30/03/2023
|
KANDARPA THAKURIA
|
0407014WL044568
|
KANDARPA THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909098
|
|
MR KANDARPA THAKURIA
|
()
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/547 (TITKUCHI)
|
0407014000NRG23300320230417968
|
30/03/2023
|
DIPJYOTI THAKURIA
|
0407014WL044568
|
DIPJYOTI THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909091
|
|
MR DIP JYOTI THAKURIA
|
()
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/613 (TITKUCHI)
|
0407014000NRG23300320230417604
|
30/03/2023
|
ASHIM CHOUDHURY
|
0407014WL044540
|
ASHIM CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909219
|
|
MR ASHIM CHOUDHURY
|
()
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/613 (TITKUCHI)
|
0407014000NRG23300320230417603
|
30/03/2023
|
Kiran CHOUDHURY
|
0407014WL044540
|
Kiran CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909289
|
|
MRS KIRAN CHOUDHURI
|
()
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/687 (TITKUCHI)
|
0407014000NRG23300320230417970
|
30/03/2023
|
Rameswari Nath
|
0407014WL044568
|
Rameswari Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909249
|
|
MRS RAMESWARI NATH
|
()
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699 (TITKUCHI)
|
0407014000NRG23300320230417609
|
30/03/2023
|
MANISHA NATH
|
0407014WL044540
|
MANISHA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909103
|
|
MRS MANISHA NATH
|
()
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/713 (TITKUCHI)
|
0407014000NRG23300320230417611
|
30/03/2023
|
Sangita Nath
|
0407014WL044540
|
Sangita Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909250
|
|
MISS SANGITA NATH
|
()
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/731 (TITKUCHI)
|
0407014000NRG23300320230417613
|
30/03/2023
|
NIJARA NATH
|
0407014WL044540
|
NIJARA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909136
|
|
MRS NIJARA NATH
|
()
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736 (TITKUCHI)
|
0407014000NRG23300320230417615
|
30/03/2023
|
DIPIKA THAKURIA
|
0407014WL044540
|
DIPIKA THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909127
|
|
MRS DIPIKA THAKURIA
|
()
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/813 (TITKUCHI)
|
0407014000NRG23300320230417617
|
30/03/2023
|
ramen deka
|
0407014WL044540
|
ramen deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909292
|
|
RAMEN CH DEKA
|
()
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867 (TITKUCHI)
|
0407014000NRG23300320230417763
|
30/03/2023
|
ARJUMA AHMED
|
0407014WL044553
|
ARJUMA AHMED
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909220
|
|
MRS ARJUMA AHMEDA
|
()
|
382
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867 (TITKUCHI)
|
0407014000NRG23300320230417762
|
30/03/2023
|
SHALAM AHMED
|
0407014WL044553
|
SHALAM AHMED
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909216
|
|
MR SAHALAM AHMED
|
()
|
383
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/879 (TITKUCHI)
|
0407014000NRG23300320230417620
|
30/03/2023
|
MINU DEKA
|
0407014WL044540
|
MINU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909105
|
|
MRS MINU DEKA
|
()
|
384
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/883 (TITKUCHI)
|
0407014000NRG23300320230417766
|
30/03/2023
|
SELIMA CHOUDHURY
|
0407014WL044553
|
SELIMA CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909147
|
|
MRS SALIMA CHOUDHURY
|
()
|
385
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887 (TITKUCHI)
|
0407014000NRG23300320230417769
|
30/03/2023
|
FIRDUSH ISLAM
|
0407014WL044553
|
FIRDUSH ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909097
|
|
MR FIRDUSH ISLAM
|
()
|
386
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889 (TITKUCHI)
|
0407014000NRG23300320230417625
|
30/03/2023
|
GUNU NATH
|
0407014WL044540
|
GUNU NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909108
|
|
MRS GUNU NATH
|
()
|
387
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/890 (TITKUCHI)
|
0407014000NRG23300320230417627
|
30/03/2023
|
SANGITA NATH
|
0407014WL044540
|
SANGITA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909079
|
|
SANGITA NATH
|
()
|
388
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/892 (TITKUCHI)
|
0407014000NRG23300320230417629
|
30/03/2023
|
SABITRI GOSWAMI
|
0407014WL044540
|
SABITRI GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909101
|
|
MRS SABITRI GOSWAMI
|
()
|
389
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/894 (TITKUCHI)
|
0407014000NRG23300320230417631
|
30/03/2023
|
ANJANA DEKA
|
0407014WL044540
|
ANJANA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909077
|
|
ANJANA DEKA
|
()
|
390
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/895 (TITKUCHI)
|
0407014000NRG23300320230417632
|
30/03/2023
|
KALYAN NATH
|
0407014WL044540
|
KALYAN NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909138
|
|
MR KALYAN NATH
|
()
|
391
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/902 (TITKUCHI)
|
0407014000NRG23300320230417772
|
30/03/2023
|
AZIHA BEGUM
|
0407014WL044553
|
AZIHA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909222
|
|
MRS AZIHA BEGUM
|
()
|
392
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/91 (TITKUCHI)
|
0407014000NRG23300320230417635
|
30/03/2023
|
MANDIRA DEVI
|
0407014WL044540
|
MANDIRA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909236
|
|
MRS MANDIRADEVI DEVI
|
()
|
393
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/915 (TITKUCHI)
|
0407014000NRG23300320230417973
|
30/03/2023
|
RAKHADHAR NATH
|
0407014WL044568
|
RAKHADHAR NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909182
|
|
MR RASADHAR NATH
|
()
|
394
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/915 (TITKUCHI)
|
0407014000NRG23300320230417974
|
30/03/2023
|
RAMBHA NATH
|
0407014WL044568
|
RAMBHA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909140
|
|
MRS RAMBHA NATH
|
()
|
395
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/916 (TITKUCHI)
|
0407014000NRG23300320230417975
|
30/03/2023
|
sapna nath
|
0407014WL044568
|
sapna nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908917
|
|
MRS SAPNA NATH
|
()
|
396
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/941 (TITKUCHI)
|
0407014000NRG23300320230417977
|
30/03/2023
|
GITANJALI NATH
|
0407014WL044568
|
GITANJALI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909116
|
|
MRS GITANJALI NATH
|
()
|
397
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/129 (TITKUCHI)
|
0407014000NRG23300320230417979
|
30/03/2023
|
MAHINDI NATH
|
0407014WL044568
|
MAHINDI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909125
|
|
MRS MAHINDRI NATH
|
()
|
398
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/324 (TITKUCHI)
|
0407014000NRG23300320230417637
|
30/03/2023
|
NIKAN DEKA
|
0407014WL044540
|
NIKAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909180
|
|
MRS NIKAN DEKA
|
()
|
399
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/343 (TITKUCHI)
|
0407014000NRG23300320230417980
|
30/03/2023
|
PABAN NATH
|
0407014WL044568
|
PABAN NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909285
|
|
MR PABAN NATH
|
()
|
400
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/407 (TITKUCHI)
|
0407014000NRG23300320230417981
|
30/03/2023
|
KANKANA NATH
|
0407014WL044568
|
KANKANA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909128
|
|
MRS KANGKANA NATH
|
()
|
401
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/112 (TITKUCHI)
|
0407014000NRG23300320230418128
|
30/03/2023
|
SIMA BORAH
|
0407014WL044581
|
SIMA BORAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909126
|
|
MRS SIMA BORAH
|
()
|
402
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/118 (TITKUCHI)
|
0407014000NRG23300320230418129
|
30/03/2023
|
RENU BORAH
|
0407014WL044581
|
RENU BORAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909257
|
|
MRS RENU BORAH
|
()
|
403
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13 (TITKUCHI)
|
0407014000NRG23300320230417357
|
30/03/2023
|
SIMA KALITA
|
0407014WL044529
|
SIMA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909194
|
|
MRS SIMA KALITA
|
()
|
404
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/18 (TITKUCHI)
|
0407014000NRG23300320230417358
|
30/03/2023
|
Rashimi Rekha Kalita
|
0407014WL044529
|
Rashimi Rekha Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909122
|
|
MRS RASHMI REKHA KALITA
|
()
|
405
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/19 (TITKUCHI)
|
0407014000NRG23300320230417360
|
30/03/2023
|
Ranu Kalita
|
0407014WL044529
|
Ranu Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909288
|
|
MRS RANU KALITA
|
()
|
406
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198 (TITKUCHI)
|
0407014000NRG23300320230418135
|
30/03/2023
|
JYOTIKA KALITA
|
0407014WL044581
|
JYOTIKA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909085
|
|
MRS JYOTIKA KALITA
|
()
|
407
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/202 (TITKUCHI)
|
0407014000NRG23300320230417362
|
30/03/2023
|
ARCHANA KALITA
|
0407014WL044529
|
ARCHANA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909137
|
|
MRS ARCHANA KALITA
|
()
|
408
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/298 (TITKUCHI)
|
0407014000NRG23300320230417639
|
30/03/2023
|
Anima Deka
|
0407014WL044540
|
Anima Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909119
|
|
MRS ANIMA DEKA
|
()
|
409
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/404 (TITKUCHI)
|
0407014000NRG23300320230418147
|
30/03/2023
|
ANIL KALITA
|
0407014WL044581
|
ANIL KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909177
|
|
MR ANIL CHANDRA KALITA
|
()
|
410
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/809 (TITKUCHI)
|
0407014000NRG23300320230418151
|
30/03/2023
|
RUNU DEKA
|
0407014WL044581
|
RUNU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909133
|
|
MRS RUNU DEKA
|
()
|
411
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/81 (TITKUCHI)
|
0407014000NRG23300320230418152
|
30/03/2023
|
KUMUD DEKA
|
0407014WL044581
|
KUMUD DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909092
|
|
MR KUMUD DEKA
|
()
|
412
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/113 (TITKUCHI)
|
0407014000NRG23300320230418042
|
30/03/2023
|
DHANJITA DEKA
|
0407014WL044576
|
DHANJITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909230
|
|
MRS DHANJITA DEKA
|
()
|
413
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/114 (TITKUCHI)
|
0407014000NRG23300320230418043
|
30/03/2023
|
MALLIKA NATH KALITA
|
0407014WL044576
|
MALLIKA NATH KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909121
|
|
MRS MALLIKA NATH KALITA WO DHANJIT KALIT
|
()
|
414
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/19 (TITKUCHI)
|
0407014000NRG23300320230418047
|
30/03/2023
|
Makini Begum
|
0407014WL044576
|
Makini Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909149
|
|
MRS MAKANI BEGUM
|
()
|
415
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/22 (TITKUCHI)
|
0407014000NRG23300320230418048
|
30/03/2023
|
Md. Islamuddin Ali
|
0407014WL044576
|
Md. Islamuddin Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909165
|
|
MR ISLAMUDDIN ALI
|
()
|
416
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/277 (TITKUCHI)
|
0407014000NRG23300320230418050
|
30/03/2023
|
Sayed Makib Ali
|
0407014WL044576
|
Sayed Makib Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909227
|
|
MR MAKIB ALI
|
()
|
417
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/280 (TITKUCHI)
|
0407014000NRG23300320230418051
|
30/03/2023
|
RASIA BEGUM
|
0407014WL044576
|
RASIA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909202
|
|
MRS RACHIJA BEGUM
|
()
|
418
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/334 (TITKUCHI)
|
0407014000NRG23300320230418052
|
30/03/2023
|
DILNUR ALI
|
0407014WL044576
|
DILNUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909145
|
|
MR MD DILNUR ALI
|
()
|
419
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/334 (TITKUCHI)
|
0407014000NRG23300320230418053
|
30/03/2023
|
TAFIKUL ISLAM
|
0407014WL044576
|
TAFIKUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909261
|
|
MR TAFIKUL ISLAM
|
()
|
420
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/427 (TITKUCHI)
|
0407014000NRG23300320230418055
|
30/03/2023
|
MUNI BEGUM
|
0407014WL044576
|
MUNI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909118
|
|
MRS MUNI BEGUM
|
()
|
421
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/433 (TITKUCHI)
|
0407014000NRG23300320230418056
|
30/03/2023
|
FAJIRAN NECHA
|
0407014WL044576
|
FAJIRAN NECHA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909150
|
|
MRS FAJIRAN NECHA
|
()
|
422
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/48 (TITKUCHI)
|
0407014000NRG23300320230418058
|
30/03/2023
|
FAJAL ALI
|
0407014WL044576
|
FAJAL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909233
|
|
MR FAJAL ALI
|
()
|
423
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/49 (TITKUCHI)
|
0407014000NRG23300320230418060
|
30/03/2023
|
RACHIDA BEGUM
|
0407014WL044576
|
RACHIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909231
|
|
MRS RACHIDA BEGUM
|
()
|
424
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/50 (TITKUCHI)
|
0407014000NRG23300320230418061
|
30/03/2023
|
REKIBUL ALI
|
0407014WL044576
|
REKIBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909232
|
|
MR REKIBUL ALI
|
()
|
425
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/51 (TITKUCHI)
|
0407014000NRG23300320230418062
|
30/03/2023
|
PRADIP BANIA
|
0407014WL044576
|
PRADIP BANIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909134
|
|
MR PRADIP BANIA
|
()
|
426
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/52 (TITKUCHI)
|
0407014000NRG23300320230418063
|
30/03/2023
|
JARUNA BEGUM
|
0407014WL044576
|
JARUNA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908923
|
|
MRS JARUNA BEGUM
|
()
|
427
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/53 (TITKUCHI)
|
0407014000NRG23300320230418064
|
30/03/2023
|
FULAJAN BEGUM
|
0407014WL044576
|
FULAJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909256
|
|
MRS FULJAN BIBI
|
()
|
428
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/54 (TITKUCHI)
|
0407014000NRG23300320230418065
|
30/03/2023
|
PINU DEKA BANIA
|
0407014WL044576
|
PINU DEKA BANIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909144
|
|
MRS PINU BANIA
|
()
|
429
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/57 (TITKUCHI)
|
0407014000NRG23300320230418066
|
30/03/2023
|
JESMIN SULTANA
|
0407014WL044576
|
JESMIN SULTANA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909115
|
|
MRS JESMIN SULTANA
|
()
|
430
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/653 (TITKUCHI)
|
0407014000NRG23300320230418072
|
30/03/2023
|
NAMITA BANIA
|
0407014WL044576
|
NAMITA BANIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909080
|
|
MRS NAMITA BANIA
|
()
|
431
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/655 (TITKUCHI)
|
0407014000NRG23300320230418075
|
30/03/2023
|
CHAKINA BEGUM
|
0407014WL044576
|
CHAKINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909282
|
|
MRS CHAKINA BEGUM
|
()
|
432
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/657 (TITKUCHI)
|
0407014000NRG23300320230418077
|
30/03/2023
|
JURINA
|
0407014WL044576
|
JURINA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909175
|
|
MRS JURINA BEGUM
|
()
|
433
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/661 (TITKUCHI)
|
0407014000NRG23300320230418078
|
30/03/2023
|
MERINA BEGUM
|
0407014WL044576
|
MERINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909174
|
|
MRS MERINA BEGUM
|
()
|
434
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/661 (TITKUCHI)
|
0407014000NRG23300320230418079
|
30/03/2023
|
NAJIBULLA ALI
|
0407014WL044576
|
NAJIBULLA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909246
|
|
MR NAJIBULLA ALI
|
()
|
435
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/679 (TITKUCHI)
|
0407014000NRG23300320230418091
|
30/03/2023
|
TABIBI ALI
|
0407014WL044576
|
TABIBI ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909184
|
|
MR TABIB ALI
|
()
|
436
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/684 (TITKUCHI)
|
0407014000NRG23300320230418092
|
30/03/2023
|
NURULLA ALI
|
0407014WL044576
|
NURULLA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909223
|
|
MR NURULLA ALI
|
()
|
437
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/685 (TITKUCHI)
|
0407014000NRG23300320230418093
|
30/03/2023
|
GOLSAFI ALI
|
0407014WL044576
|
GOLSAFI ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909203
|
|
MR GOLACHAFI ALI
|
()
|
438
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/913 (TITKUCHI)
|
0407014000NRG23300320230418096
|
30/03/2023
|
Chima Nath
|
0407014WL044576
|
Chima Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909129
|
|
MRS CHIMA NATH
|
()
|
439
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/913 (TITKUCHI)
|
0407014000NRG23300320230418097
|
30/03/2023
|
JOPITARA NATH
|
0407014WL044576
|
JOPITARA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909139
|
|
MS JUPITARA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236099
|
236099
|
|
|
|
|
|
|
|
440
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2357 (SINGARPARA)
|
0407014000NRG23300320230417368
|
30/03/2023
|
KUTUB ALI
|
0407014WL044530
|
KUTUB ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908955
|
|
KUTUP ALI
|
()
|
441
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/910 (SINGARPARA)
|
0407014000NRG23300320230417397
|
30/03/2023
|
Md. Gaffar Ali
|
0407014WL044530
|
Md. Gaffar Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909205
|
|
GAFFAR ALI
|
()
|
442
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/147 (TITKUCHI)
|
0407014000NRG23300320230418201
|
30/03/2023
|
JAYANTA KUMAR
|
0407014WL044588
|
JAYANTA KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908919
|
|
JAYANTA KUMAR
|
()
|
443
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/166 (TITKUCHI)
|
0407014000NRG23300320230418204
|
30/03/2023
|
SHIKHA KUMAR
|
0407014WL044588
|
SHIKHA KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909215
|
|
SHIKHA KUMAR
|
()
|
444
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/172 (TITKUCHI)
|
0407014000NRG23300320230418205
|
30/03/2023
|
BANDANA KUMAR
|
0407014WL044588
|
BANDANA KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908921
|
|
BANDANA KUMAR
|
()
|
445
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/172 (TITKUCHI)
|
0407014000NRG23300320230417954
|
30/03/2023
|
Munindra Kumar
|
0407014WL044568
|
Munindra Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909279
|
|
MUNINDRA KUMAR
|
()
|
446
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/32 (TITKUCHI)
|
0407014000NRG23300320230418213
|
30/03/2023
|
Tarun Chandra Kumar
|
0407014WL044588
|
Tarun Chandra Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909225
|
|
TARUN CHANDRA KUMAR
|
()
|
447
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/40 (TITKUCHI)
|
0407014000NRG23300320230418221
|
30/03/2023
|
PRAMOD CH KUMAR
|
0407014WL044588
|
PRAMOD CH KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909214
|
|
PRAMOD CHANDRA KUMAR
|
()
|
448
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/794 (TITKUCHI)
|
0407014000NRG23300320230417958
|
30/03/2023
|
BRIGHU KUMAR
|
0407014WL044568
|
BRIGHU KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909169
|
|
BHRIGU KUMAR
|
()
|
449
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/210 (TITKUCHI)
|
0407014000NRG23300320230417337
|
30/03/2023
|
KAILASH DEKA
|
0407014WL044529
|
KAILASH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909195
|
|
KAILASH DEKA
|
()
|
450
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384 (TITKUCHI)
|
0407014000NRG23300320230417568
|
30/03/2023
|
Himadri deka
|
0407014WL044540
|
Himadri deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909183
|
|
HIMADRI DEKA
|
()
|
451
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384 (TITKUCHI)
|
0407014000NRG23300320230417569
|
30/03/2023
|
JONDEV CHOUDHURY
|
0407014WL044540
|
JONDEV CHOUDHURY
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909209
|
|
JONDEV CHOUDHURY
|
()
|
452
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/557 (TITKUCHI)
|
0407014000NRG23300320230417880
|
30/03/2023
|
Bhabesh Deka
|
0407014WL044563
|
Bhabesh Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909242
|
|
BHABESH DEKA
|
()
|
453
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/62 (TITKUCHI)
|
0407014000NRG23300320230417882
|
30/03/2023
|
MADHAB DEKA
|
0407014WL044563
|
MADHAB DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909193
|
|
MADHAB DEKA
|
()
|
454
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/850 (TITKUCHI)
|
0407014000NRG23300320230417894
|
30/03/2023
|
JINTU DEKA
|
0407014WL044563
|
JINTU DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909240
|
|
JINTU DEKA
|
()
|
455
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/852 (TITKUCHI)
|
0407014000NRG23300320230417897
|
30/03/2023
|
JATIN DEKA
|
0407014WL044563
|
JATIN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909241
|
|
JATIN DEKA
|
()
|
456
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1026-A (TITKUCHI)
|
0407014000NRG23300320230417572
|
30/03/2023
|
Sri Soneswar Deka
|
0407014WL044540
|
Sri Soneswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908961
|
|
SONESWAR DEKA
|
()
|
457
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1250 (TITKUCHI)
|
0407014000NRG23300320230417750
|
30/03/2023
|
Mostafa Kamal Choudhury
|
0407014WL044553
|
Mostafa Kamal Choudhury
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909189
|
|
MOSTAFA KAMAL CHOUDHURY
|
()
|
458
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/357 (TITKUCHI)
|
0407014000NRG23300320230417754
|
30/03/2023
|
MD. GOLMAHMUD ALI
|
0407014WL044553
|
MD. GOLMAHMUD ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909173
|
|
GULMAHMUD ALI
|
()
|
459
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422 (TITKUCHI)
|
0407014000NRG23300320230417757
|
30/03/2023
|
NIRJUMA SAHARIA
|
0407014WL044553
|
NIRJUMA SAHARIA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909281
|
|
NIRJUMA SAHARIA
|
()
|
460
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/585 (TITKUCHI)
|
0407014000NRG23300320230417759
|
30/03/2023
|
Salehuddin Choudhury
|
0407014WL044553
|
Salehuddin Choudhury
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909252
|
|
SALEHUDDIN CHOUDHURY
|
()
|
461
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/883 (TITKUCHI)
|
0407014000NRG23300320230417765
|
30/03/2023
|
NUR HAQUE CHOUDHURY
|
0407014WL044553
|
NUR HAQUE CHOUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909221
|
|
NURHOQUE CHOUDHURY
|
()
|
462
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/894 (TITKUCHI)
|
0407014000NRG23300320230417630
|
30/03/2023
|
UMESH DEKA
|
0407014WL044540
|
UMESH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909238
|
|
UMESH DEKA
|
()
|
463
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/941 (TITKUCHI)
|
0407014000NRG23300320230417636
|
30/03/2023
|
LABAN NATH
|
0407014WL044540
|
LABAN NATH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908920
|
|
LABAN NATH
|
()
|
464
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/123 (TITKUCHI)
|
0407014000NRG23300320230418132
|
30/03/2023
|
BHARATI BORAH
|
0407014WL044581
|
BHARATI BORAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909226
|
|
BHARATI BARA
|
()
|
465
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/678 (TITKUCHI)
|
0407014000NRG23300320230418089
|
30/03/2023
|
MIRA BEGUM
|
0407014WL044576
|
MIRA BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492909179
|
|
MIRA BEGUM
|
()
|
466
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/690 (TITKUCHI)
|
0407014000NRG23300320230418224
|
30/03/2023
|
LAKHYADHAR KUMAR
|
0407014WL044588
|
LAKHYADHAR KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908922
|
|
LAKSHA DHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
467
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/924-C (BIHDIA)
|
0407014000NRG23300320230418275
|
30/03/2023
|
Mitul Saikia
|
0407014WL044592
|
Mitul Saikia
|
00462
|
UCBA0001994
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492908962
|
|
MITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
468
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/128 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415003
|
30/03/2023
|
TAFAJUL ALI
|
0407014WL044219
|
TAFAJUL ALI
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909277
|
|
TAFAJUL ALI
|
()
|
469
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/930 (BARDANGERIKUCHI)
|
0407014000NRG23300320230415016
|
30/03/2023
|
AJIJAR RAHMAN
|
0407014WL044219
|
AJIJAR RAHMAN
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492908963
|
|
KARIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
470
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24180 (JATIA BANGARA)
|
0407014000NRG23300320230418751
|
30/03/2023
|
Bijan Das
|
0407014WL044654
|
Bijan Das
|
00468
|
UBIN0908746
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492908960
|
|
Bijan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618758
|
618758
|
|
|
|
|
|
|
|