|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/42
(KARARA)
|
0407014000NRG23121220220327532
|
13/12/2022
|
MIR HUSSAIN ALI
|
0407014WL030892
|
MIR HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560628
|
|
MIR HUSSAIN ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/128
(KARARA)
|
0407014000NRG23121220220327513
|
13/12/2022
|
almina begum
|
0407014WL030891
|
almina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560453
|
|
almina begum
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/15
(KARARA)
|
0407014000NRG23121220220327514
|
13/12/2022
|
Md. Islam Ali
|
0407014WL030891
|
Md. Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560404
|
|
Md. Islam Ali
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/232
(KARARA)
|
0407014000NRG23121220220327517
|
13/12/2022
|
Rina Begum
|
0407014WL030891
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560458
|
|
Rina Begum
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/300
(KARARA)
|
0407014000NRG23121220220327518
|
13/12/2022
|
mahidul ali
|
0407014WL030891
|
mahidul ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560459
|
|
mahidul ali
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23121220220327522
|
13/12/2022
|
HACHINA BEGUM
|
0407014WL030891
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560440
|
|
HACHINA BEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23121220220327521
|
13/12/2022
|
Phajan Ali
|
0407014WL030891
|
Phajan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560454
|
|
Phajan Ali
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/88
(KARARA)
|
0407014000NRG23121220220327523
|
13/12/2022
|
Taphik Ali
|
0407014WL030891
|
Taphik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560409
|
|
Taphik Ali
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1192-A
(BIHDIA)
|
0407014000NRG23131220220328385
|
13/12/2022
|
BAIKUNTHA DEKA
|
0407014WL030993
|
BAIKUNTHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560610
|
|
BAIKUNTHA DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1192-A
(BIHDIA)
|
0407014000NRG23131220220328384
|
13/12/2022
|
BAIKUNTHA DEKA
|
0407014WL030993
|
BAIKUNTHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560611
|
|
BAIKUNTHA DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1200
(BIHDIA)
|
0407014000NRG23131220220328387
|
13/12/2022
|
PRAMOD CH DEKA
|
0407014WL030993
|
PRAMOD CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560424
|
|
PRAMOD CH DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1200
(BIHDIA)
|
0407014000NRG23131220220328386
|
13/12/2022
|
PRAMOD CH DEKA
|
0407014WL030993
|
PRAMOD CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560423
|
|
PRAMOD CH DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/145
(BIHDIA)
|
0407014000NRG23131220220328389
|
13/12/2022
|
Sumi Baruah
|
0407014WL030993
|
Sumi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560450
|
|
Sumi Baruah
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/145
(BIHDIA)
|
0407014000NRG23131220220328388
|
13/12/2022
|
Sumi Baruah
|
0407014WL030993
|
Sumi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560451
|
|
Sumi Baruah
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/175
(BIHDIA)
|
0407014000NRG23131220220328393
|
13/12/2022
|
PRANITA DEKA
|
0407014WL030993
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560437
|
|
PRANITA DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/175
(BIHDIA)
|
0407014000NRG23131220220328392
|
13/12/2022
|
PRANITA DEKA
|
0407014WL030993
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560436
|
|
PRANITA DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/230
(BIHDIA)
|
0407014000NRG23131220220328396
|
13/12/2022
|
Alaka
|
0407014WL030993
|
Alaka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560620
|
|
Alaka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/234
(BIHDIA)
|
0407014000NRG23131220220328398
|
13/12/2022
|
SWAPNA DEKA
|
0407014WL030993
|
SWAPNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560416
|
|
SWAPNA DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/234
(BIHDIA)
|
0407014000NRG23131220220328397
|
13/12/2022
|
SWAPNA DEKA
|
0407014WL030993
|
SWAPNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560415
|
|
SWAPNA DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/305
(BIHDIA)
|
0407014000NRG23131220220328402
|
13/12/2022
|
KABITA TALUKDAR
|
0407014WL030993
|
KABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560473
|
|
KABITA TALUKDAR
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/305
(BIHDIA)
|
0407014000NRG23131220220328401
|
13/12/2022
|
KABITA TALUKDAR
|
0407014WL030993
|
KABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560474
|
|
KABITA TALUKDAR
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/437
(BIHDIA)
|
0407014000NRG23131220220328406
|
13/12/2022
|
CHITRA DEKA
|
0407014WL030993
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560448
|
|
CHITRA DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/437
(BIHDIA)
|
0407014000NRG23131220220328405
|
13/12/2022
|
CHITRA DEKA
|
0407014WL030993
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560447
|
|
CHITRA DEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/595
(BIHDIA)
|
0407014000NRG23131220220328410
|
13/12/2022
|
Harekrishna Deka
|
0407014WL030993
|
Harekrishna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560626
|
|
Harekrishna Deka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/595
(BIHDIA)
|
0407014000NRG23131220220328409
|
13/12/2022
|
Harekrishna Deka
|
0407014WL030993
|
Harekrishna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560627
|
|
Harekrishna Deka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/615
(BIHDIA)
|
0407014000NRG23131220220328412
|
13/12/2022
|
BIPUL DEKA
|
0407014WL030993
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560413
|
|
BIPUL DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/615
(BIHDIA)
|
0407014000NRG23131220220328411
|
13/12/2022
|
BIPUL DEKA
|
0407014WL030993
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560414
|
|
BIPUL DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/618
(BIHDIA)
|
0407014000NRG23131220220328414
|
13/12/2022
|
PABIT DEKA
|
0407014WL030993
|
PABIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560624
|
|
PABIT DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/618
(BIHDIA)
|
0407014000NRG23131220220328413
|
13/12/2022
|
PABIT DEKA
|
0407014WL030993
|
PABIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560623
|
|
PABIT DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2349
(BIHDIA)
|
0407014000NRG23131220220328418
|
13/12/2022
|
AINUR ALI
|
0407014WL030993
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560630
|
|
AINUR ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2349
(BIHDIA)
|
0407014000NRG23131220220328417
|
13/12/2022
|
AINUR ALI
|
0407014WL030993
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560629
|
|
AINUR ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/593
(BIHDIA)
|
0407014000NRG23131220220328314
|
13/12/2022
|
JOLE BEGUM
|
0407014WL030990
|
JOLE BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560421
|
|
JOLE BEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/778
(BIHDIA)
|
0407014000NRG23131220220327636
|
13/12/2022
|
ANIL BARUAH
|
0407014WL030910
|
ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560403
|
|
ANIL BARUAH
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/778
(BIHDIA)
|
0407014000NRG23131220220327637
|
13/12/2022
|
NAMITA LALITA
|
0407014WL030910
|
NAMITA LALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560427
|
|
NAMITA LALITA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/113
(BIHDIA)
|
0407014000NRG23131220220327639
|
13/12/2022
|
Mahidhar Deka
|
0407014WL030910
|
Mahidhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560411
|
|
Mahidhar Deka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1145
(BIHDIA)
|
0407014000NRG23131220220327640
|
13/12/2022
|
ANIMA KALITA
|
0407014WL030910
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560465
|
|
ANIMA KALITA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1277
(BIHDIA)
|
0407014000NRG23131220220327643
|
13/12/2022
|
LIPIKA DEKA
|
0407014WL030910
|
LIPIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560616
|
|
LIPIKA DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/133
(BIHDIA)
|
0407014000NRG23131220220328480
|
13/12/2022
|
GOLCHAN BIBI
|
0407014WL030998
|
GOLCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560438
|
|
GOLCHAN BIBI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/136
(BIHDIA)
|
0407014000NRG23131220220328483
|
13/12/2022
|
RUMA BEGUM
|
0407014WL030998
|
RUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560449
|
|
RUMA BEGUM
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/137
(BIHDIA)
|
0407014000NRG23131220220328485
|
13/12/2022
|
MAFIDA BEGUM
|
0407014WL030998
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560407
|
|
MAFIDA BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/143
(BIHDIA)
|
0407014000NRG23131220220328488
|
13/12/2022
|
CHAHIDA BEGUM
|
0407014WL030998
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560445
|
|
CHAHIDA BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2352
(BIHDIA)
|
0407014000NRG23131220220328489
|
13/12/2022
|
HASINA BEGUM
|
0407014WL030998
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560405
|
|
HASINA BEGUM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2354
(BIHDIA)
|
0407014000NRG23131220220328493
|
13/12/2022
|
MARJINA BIBI
|
0407014WL030998
|
MARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560444
|
|
MARJINA BIBI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2354
(BIHDIA)
|
0407014000NRG23131220220328492
|
13/12/2022
|
SAJAHAN ALI
|
0407014WL030998
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560452
|
|
SAJAHAN ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/66
(BIHDIA)
|
0407014000NRG23131220220327651
|
13/12/2022
|
Nripen Ch Kalita
|
0407014WL030910
|
Nripen Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560621
|
|
Nripen Ch Kalita
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/76
(BIHDIA)
|
0407014000NRG23131220220328494
|
13/12/2022
|
Kailas Kalita
|
0407014WL030998
|
Kailas Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560625
|
|
Kailas Kalita
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/76
(BIHDIA)
|
0407014000NRG23131220220328495
|
13/12/2022
|
Ranu Kalita
|
0407014WL030998
|
Ranu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560439
|
|
Ranu Kalita
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1070
(BIHDIA)
|
0407014000NRG23131220220328330
|
13/12/2022
|
PRAFULLI DEKA
|
0407014WL030991
|
PRAFULLI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560432
|
|
PRAFULLI DEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1258-A
(BIHDIA)
|
0407014000NRG23131220220328334
|
13/12/2022
|
AMULYA KALITA
|
0407014WL030991
|
AMULYA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560469
|
|
AMULYA KALITA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1262
(BIHDIA)
|
0407014000NRG23131220220328336
|
13/12/2022
|
KUMUD DEKA
|
0407014WL030991
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560470
|
|
KUMUD DEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/141
(BIHDIA)
|
0407014000NRG23131220220328319
|
13/12/2022
|
MIRA DEKA
|
0407014WL030990
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560466
|
|
MIRA DEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/157
(BIHDIA)
|
0407014000NRG23131220220328420
|
13/12/2022
|
Babjan Ali
|
0407014WL030993
|
Babjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560632
|
|
Babjan Ali
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/157
(BIHDIA)
|
0407014000NRG23131220220328419
|
13/12/2022
|
Babjan Ali
|
0407014WL030993
|
Babjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560631
|
|
Babjan Ali
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/178
(BIHDIA)
|
0407014000NRG23131220220327654
|
13/12/2022
|
ARUN CH. DEKA
|
0407014WL030910
|
ARUN CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560417
|
|
ARUN CH. DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/182
(BIHDIA)
|
0407014000NRG23131220220328339
|
13/12/2022
|
Gautam Ch Deka
|
0407014WL030991
|
Gautam Ch Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560622
|
|
Gautam Ch Deka
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/205
(BIHDIA)
|
0407014000NRG23131220220328321
|
13/12/2022
|
ARATI DEKA
|
0407014WL030990
|
ARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560468
|
|
ARATI DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/287
(BIHDIA)
|
0407014000NRG23131220220328343
|
13/12/2022
|
Jadab Deka
|
0407014WL030991
|
Jadab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560410
|
|
Jadab Deka
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/287
(BIHDIA)
|
0407014000NRG23131220220328344
|
13/12/2022
|
Ritamani Deka
|
0407014WL030991
|
Ritamani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560443
|
|
Ritamani Deka
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/50
(BIHDIA)
|
0407014000NRG23131220220328345
|
13/12/2022
|
DHIRAJ KUMAR DEKA
|
0407014WL030991
|
DHIRAJ KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560425
|
|
DHIRAJ KUMAR DEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/50
(BIHDIA)
|
0407014000NRG23131220220328346
|
13/12/2022
|
PURABI DEKA
|
0407014WL030991
|
PURABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560471
|
|
PURABI DEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/501
(BIHDIA)
|
0407014000NRG23131220220328326
|
13/12/2022
|
SABITA KALITA
|
0407014WL030990
|
SABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560467
|
|
SABITA KALITA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/797
(BIHDIA)
|
0407014000NRG23131220220328347
|
13/12/2022
|
Dharmeswar Deka
|
0407014WL030991
|
Dharmeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560412
|
|
Dharmeswar Deka
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/807
(BIHDIA)
|
0407014000NRG23131220220328328
|
13/12/2022
|
Rupjan Bibi
|
0407014WL030990
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560472
|
|
Rupjan Bibi
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/899
(BIHDIA)
|
0407014000NRG23131220220328421
|
13/12/2022
|
NRIPEN DEKA
|
0407014WL030993
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560406
|
|
NRIPEN DEKA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/981
(BIHDIA)
|
0407014000NRG23131220220328329
|
13/12/2022
|
AJIT CH. DEKA
|
0407014WL030990
|
AJIT CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560418
|
|
AJIT CH. DEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1016
(BIRDUTTA)
|
0407014000NRG23121220220327537
|
13/12/2022
|
MADHURAM DAS
|
0407014WL030892
|
MADHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560613
|
|
MADHURAM DAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1019
(BIRDUTTA)
|
0407014000NRG23121220220327538
|
13/12/2022
|
Anser Ali
|
0407014WL030892
|
Anser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560612
|
|
Anser Ali
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1131
(BIRDUTTA)
|
0407014000NRG23121220220327540
|
13/12/2022
|
Baser Ali
|
0407014WL030892
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560461
|
|
Baser Ali
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1217
(BIRDUTTA)
|
0407014000NRG23121220220327525
|
13/12/2022
|
Sabina Begum
|
0407014WL030891
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560442
|
|
Sabina Begum
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1420-A
(BIRDUTTA)
|
0407014000NRG23121220220327552
|
13/12/2022
|
Hafijur Rahman
|
0407014WL030894
|
Hafijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560446
|
|
Hafijur Rahman
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1486
(BIRDUTTA)
|
0407014000NRG23121220220327553
|
13/12/2022
|
NURBANU BEGUM
|
0407014WL030894
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560441
|
|
NURBANU BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1490
(BIRDUTTA)
|
0407014000NRG23121220220327544
|
13/12/2022
|
MARIYAM BEGUM
|
0407014WL030892
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560460
|
|
MARIYAM BEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1495
(BIRDUTTA)
|
0407014000NRG23121220220327545
|
13/12/2022
|
JAYAN ALI
|
0407014WL030892
|
JAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560455
|
|
JAYAN ALI
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1988
(BIRDUTTA)
|
0407014000NRG23121220220327526
|
13/12/2022
|
Rameswar Harijan
|
0407014WL030891
|
Rameswar Harijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560420
|
|
Rameswar Harijan
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/200
(BIRDUTTA)
|
0407014000NRG23121220220327527
|
13/12/2022
|
MERINA BEGUM
|
0407014WL030891
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560463
|
|
MERINA BEGUM
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2052
(BIRDUTTA)
|
0407014000NRG23121220220327546
|
13/12/2022
|
Rejina Begum
|
0407014WL030892
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560614
|
|
Rejina Begum
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/945
(BIRDUTTA)
|
0407014000NRG23121220220327548
|
13/12/2022
|
MD. MATIBAR RAHMAN
|
0407014WL030892
|
MD. MATIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560462
|
|
MD. MATIBAR RAHMAN
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/968
(BIRDUTTA)
|
0407014000NRG23121220220327528
|
13/12/2022
|
MD. FARJAN ALI
|
0407014WL030891
|
MD. FARJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560419
|
|
MD. FARJAN ALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/395
(HARDUTTA)
|
0407014000NRG23131220220327869
|
13/12/2022
|
AMINA BEGUM
|
0407014WL030933
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560615
|
|
AMINA BEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1470
(HARDUTTA)
|
0407014000NRG23131220220327870
|
13/12/2022
|
HARESWARI DAS
|
0407014WL030933
|
HARESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560435
|
|
HARESWARI DAS
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1472
(HARDUTTA)
|
0407014000NRG23131220220327871
|
13/12/2022
|
MALATI DAS
|
0407014WL030933
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560434
|
|
MALATI DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/38
(HARDUTTA)
|
0407014000NRG23131220220327872
|
13/12/2022
|
Dipson Das
|
0407014WL030933
|
Dipson Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560456
|
|
Dipson Das
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/110
(HARDUTTA)
|
0407014000NRG23131220220327874
|
13/12/2022
|
CHANDANA DAS
|
0407014WL030933
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560430
|
|
CHANDANA DAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1304
(HARDUTTA)
|
0407014000NRG23131220220327879
|
13/12/2022
|
TAPAN DAS
|
0407014WL030933
|
TAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560422
|
|
TAPAN DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1574
(HARDUTTA)
|
0407014000NRG23131220220327883
|
13/12/2022
|
APURBA DAS
|
0407014WL030933
|
APURBA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560426
|
|
APURBA DAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1588
(HARDUTTA)
|
0407014000NRG23131220220327886
|
13/12/2022
|
DIPANJALI DEKA KALITA
|
0407014WL030933
|
DIPANJALI DEKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560429
|
|
DIPANJALI DEKA KALITA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1589
(HARDUTTA)
|
0407014000NRG23131220220327888
|
13/12/2022
|
BHANITA THAKURIA
|
0407014WL030933
|
BHANITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560617
|
|
BHANITA THAKURIA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1750
(HARDUTTA)
|
0407014000NRG23121220220327551
|
13/12/2022
|
Asma khatun
|
0407014WL030893
|
Asma khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560433
|
|
Asma khatun
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/194
(HARDUTTA)
|
0407014000NRG23131220220327893
|
13/12/2022
|
SANJAY DAS
|
0407014WL030933
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560618
|
|
SANJAY DAS
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/194
(HARDUTTA)
|
0407014000NRG23131220220327891
|
13/12/2022
|
URMILA DAS
|
0407014WL030933
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560464
|
|
URMILA DAS
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/197
(HARDUTTA)
|
0407014000NRG23131220220327895
|
13/12/2022
|
DIJEN DAS
|
0407014WL030933
|
DIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560457
|
|
DIJEN DAS
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/197
(HARDUTTA)
|
0407014000NRG23131220220327894
|
13/12/2022
|
JUNU DAS
|
0407014WL030933
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560431
|
|
JUNU DAS
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/38
(HARDUTTA)
|
0407014000NRG23131220220327896
|
13/12/2022
|
Sri Phanidhar Das
|
0407014WL030933
|
Sri Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560408
|
|
Sri Phanidhar Das
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/52
(HARDUTTA)
|
0407014000NRG23131220220327899
|
13/12/2022
|
JOSODA DAS
|
0407014WL030933
|
JOSODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560619
|
|
JOSODA DAS
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/52
(HARDUTTA)
|
0407014000NRG23131220220327898
|
13/12/2022
|
PABINDRA DAS
|
0407014WL030933
|
PABINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560602
|
|
PABINDRA DAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1617
(HARDUTTA)
|
0407014000NRG23131220220327905
|
13/12/2022
|
Derajuddin Ahmed
|
0407014WL030933
|
Derajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560544
|
|
Derajuddin Ahmed
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1333
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328532
|
13/12/2022
|
LUTFUL HUSSAIN
|
0407014WL031002
|
LUTFUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560517
|
|
LUTFUL HUSSAIN
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1335
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328533
|
13/12/2022
|
NASIRUDDIN AHMED
|
0407014WL031002
|
NASIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560502
|
|
NASIRUDDIN AHMED
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1370
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328534
|
13/12/2022
|
BAHARUL ALI
|
0407014WL031002
|
BAHARUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560494
|
|
BAHARUL ALI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/197
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328536
|
13/12/2022
|
JIMPI BEGUM
|
0407014WL031002
|
JIMPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560532
|
|
JIMPI BEGUM
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/424
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328537
|
13/12/2022
|
AINAL ALI
|
0407014WL031002
|
AINAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560604
|
|
AINAL ALI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/804
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328538
|
13/12/2022
|
AMANUL HAQUE
|
0407014WL031002
|
AMANUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560592
|
|
AMANUL HAQUE
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/936
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328544
|
13/12/2022
|
GOLFA BEGUM
|
0407014WL031002
|
GOLFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560543
|
|
GOLFA BEGUM
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/939
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328545
|
13/12/2022
|
MAJAHID ALI
|
0407014WL031002
|
MAJAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560588
|
|
MAJAHID ALI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/953
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328546
|
13/12/2022
|
MAJIDA BEGUM
|
0407014WL031002
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560587
|
|
MAJIDA BEGUM
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/965
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328550
|
13/12/2022
|
TABARAK ALI
|
0407014WL031002
|
TABARAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560591
|
|
TABARAK ALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1210
(JATIA BANGARA)
|
0407014000NRG23131220220328254
|
13/12/2022
|
Jyotish Kumar Kakati
|
0407014WL030988
|
Jyotish Kumar Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560598
|
|
Jyotish Kumar Kakati
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1210
(JATIA BANGARA)
|
0407014000NRG23131220220328255
|
13/12/2022
|
NIPA KAKATI
|
0407014WL030988
|
NIPA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560594
|
|
NIPA KAKATI
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1228
(JATIA BANGARA)
|
0407014000NRG23131220220327692
|
13/12/2022
|
Kalpana Das
|
0407014WL030915
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560483
|
|
Kalpana Das
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1228
(JATIA BANGARA)
|
0407014000NRG23131220220327691
|
13/12/2022
|
Kalpana Das
|
0407014WL030915
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560482
|
|
Kalpana Das
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/144
(JATIA BANGARA)
|
0407014000NRG23131220220328442
|
13/12/2022
|
TUNA BEGUM
|
0407014WL030996
|
TUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560523
|
|
TUNA BEGUM
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/147
(JATIA BANGARA)
|
0407014000NRG23131220220328256
|
13/12/2022
|
HIMANI DEVI
|
0407014WL030988
|
HIMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560511
|
|
HIMANI DEVI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/157
(JATIA BANGARA)
|
0407014000NRG23131220220328443
|
13/12/2022
|
MAHIDA BEGUM
|
0407014WL030996
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560499
|
|
MAHIDA BEGUM
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2359
(JATIA BANGARA)
|
0407014000NRG23131220220328261
|
13/12/2022
|
BABITA PATOWARY
|
0407014WL030988
|
BABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560605
|
|
BABITA PATOWARY
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2359
(JATIA BANGARA)
|
0407014000NRG23131220220328260
|
13/12/2022
|
MADAN PATOWARY
|
0407014WL030988
|
MADAN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560515
|
|
MADAN PATOWARY
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/30
(JATIA BANGARA)
|
0407014000NRG23131220220328265
|
13/12/2022
|
RENU KAKATI
|
0407014WL030988
|
RENU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560503
|
|
RENU KAKATI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/306
(JATIA BANGARA)
|
0407014000NRG23131220220328445
|
13/12/2022
|
ARJUMA BEGUM
|
0407014WL030996
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560516
|
|
ARJUMA BEGUM
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/307
(JATIA BANGARA)
|
0407014000NRG23131220220327696
|
13/12/2022
|
BINITA BORO
|
0407014WL030915
|
BINITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560529
|
|
BINITA BORO
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/307
(JATIA BANGARA)
|
0407014000NRG23131220220327694
|
13/12/2022
|
BINITA BORO
|
0407014WL030915
|
BINITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560530
|
|
BINITA BORO
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/308
(JATIA BANGARA)
|
0407014000NRG23131220220328266
|
13/12/2022
|
MANO DEKA
|
0407014WL030988
|
MANO DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560501
|
|
MANO DEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/325
(JATIA BANGARA)
|
0407014000NRG23131220220328446
|
13/12/2022
|
Dipul Ali
|
0407014WL030996
|
Dipul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560485
|
|
Dipul Ali
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/34
(JATIA BANGARA)
|
0407014000NRG23131220220328447
|
13/12/2022
|
Rekib Ali
|
0407014WL030996
|
Rekib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560606
|
|
Rekib Ali
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/514
(JATIA BANGARA)
|
0407014000NRG23131220220328448
|
13/12/2022
|
RASHED ALI AHMED
|
0407014WL030996
|
RASHED ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560510
|
|
RASHED ALI AHMED
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/591
(JATIA BANGARA)
|
0407014000NRG23131220220328268
|
13/12/2022
|
CHANDANA DEKA
|
0407014WL030988
|
CHANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560525
|
|
CHANDANA DEKA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/601
(JATIA BANGARA)
|
0407014000NRG23131220220328269
|
13/12/2022
|
BHARATI DAS
|
0407014WL030988
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560506
|
|
BHARATI DAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/621
(JATIA BANGARA)
|
0407014000NRG23131220220328449
|
13/12/2022
|
MAHIDA BEGUM
|
0407014WL030996
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560533
|
|
MAHIDA BEGUM
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/624
(JATIA BANGARA)
|
0407014000NRG23131220220328450
|
13/12/2022
|
RUBIA BEGUM
|
0407014WL030996
|
RUBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560526
|
|
RUBIA BEGUM
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/682
(JATIA BANGARA)
|
0407014000NRG23131220220328270
|
13/12/2022
|
MANISHA DEKA
|
0407014WL030988
|
MANISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560595
|
|
MANISHA DEKA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1053
(JATIA BANGARA)
|
0407014000NRG23131220220328460
|
13/12/2022
|
MD. TABIBAR RAHMAN
|
0407014WL030997
|
MD. TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560495
|
|
MD. TABIBAR RAHMAN
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1062
(JATIA BANGARA)
|
0407014000NRG23131220220328461
|
13/12/2022
|
Md. Abdul Ali
|
0407014WL030997
|
Md. Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560479
|
|
Md. Abdul Ali
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/118
(JATIA BANGARA)
|
0407014000NRG23131220220328462
|
13/12/2022
|
ALI HUSSAIN
|
0407014WL030997
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560607
|
|
ALI HUSSAIN
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/129
(JATIA BANGARA)
|
0407014000NRG23131220220328463
|
13/12/2022
|
ARJED ALI
|
0407014WL030997
|
ARJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560600
|
|
ARJED ALI
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/137
(JATIA BANGARA)
|
0407014000NRG23131220220328464
|
13/12/2022
|
RAIF ALI
|
0407014WL030997
|
RAIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560500
|
|
RAIF ALI
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/175
(JATIA BANGARA)
|
0407014000NRG23131220220328466
|
13/12/2022
|
FULU BIBI
|
0407014WL030997
|
FULU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560535
|
|
FULU BIBI
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/177
(JATIA BANGARA)
|
0407014000NRG23131220220328467
|
13/12/2022
|
SUFIA BEGUM
|
0407014WL030997
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560481
|
|
SUFIA BEGUM
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/178
(JATIA BANGARA)
|
0407014000NRG23131220220328468
|
13/12/2022
|
ABUL ALI
|
0407014WL030997
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560609
|
|
ABUL ALI
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/178
(JATIA BANGARA)
|
0407014000NRG23131220220328469
|
13/12/2022
|
LATIFUR RAHMAN
|
0407014WL030997
|
LATIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560492
|
|
LATIFUR RAHMAN
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/181
(JATIA BANGARA)
|
0407014000NRG23131220220328470
|
13/12/2022
|
RUFIA BEGUM
|
0407014WL030997
|
RUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560593
|
|
RUFIA BEGUM
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/195
(JATIA BANGARA)
|
0407014000NRG23131220220328471
|
13/12/2022
|
RAJUL ALI
|
0407014WL030997
|
RAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560507
|
|
RAJUL ALI
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2319
(JATIA BANGARA)
|
0407014000NRG23131220220328472
|
13/12/2022
|
MOBARAK ALI
|
0407014WL030997
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560542
|
|
MOBARAK ALI
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2324
(JATIA BANGARA)
|
0407014000NRG23131220220328473
|
13/12/2022
|
FULMAHMUD ALI
|
0407014WL030997
|
FULMAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560491
|
|
FULMAHMUD ALI
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2325
(JATIA BANGARA)
|
0407014000NRG23131220220328474
|
13/12/2022
|
SAFAT ALI
|
0407014WL030997
|
SAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560608
|
|
SAFAT ALI
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2329
(JATIA BANGARA)
|
0407014000NRG23131220220328475
|
13/12/2022
|
NURUL HAQUE
|
0407014WL030997
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560519
|
|
NURUL HAQUE
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/319
(JATIA BANGARA)
|
0407014000NRG23131220220328477
|
13/12/2022
|
ANISA BEGUM
|
0407014WL030997
|
ANISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560531
|
|
ANISA BEGUM
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/319
(JATIA BANGARA)
|
0407014000NRG23131220220328478
|
13/12/2022
|
TARIKAN BEGUM
|
0407014WL030997
|
TARIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560541
|
|
TARIKAN BEGUM
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/324
(JATIA BANGARA)
|
0407014000NRG23131220220328451
|
13/12/2022
|
MAINA DEKA
|
0407014WL030996
|
MAINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560586
|
|
MAINA DEKA
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/332
(JATIA BANGARA)
|
0407014000NRG23131220220328452
|
13/12/2022
|
CHANOWARA BEGUM
|
0407014WL030996
|
CHANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560534
|
|
CHANOWARA BEGUM
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23131220220328454
|
13/12/2022
|
CHURARAJAN BIBI
|
0407014WL030996
|
CHURARAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560505
|
|
CHURARAJAN BIBI
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23131220220328453
|
13/12/2022
|
SHAHID ALI
|
0407014WL030996
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560536
|
|
SHAHID ALI
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/349
(JATIA BANGARA)
|
0407014000NRG23131220220328455
|
13/12/2022
|
SAYARA BEGUM
|
0407014WL030996
|
SAYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560522
|
|
SAYARA BEGUM
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/68
(JATIA BANGARA)
|
0407014000NRG23131220220328456
|
13/12/2022
|
Jumar Ali
|
0407014WL030996
|
Jumar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560489
|
|
Jumar Ali
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/725
(JATIA BANGARA)
|
0407014000NRG23131220220328457
|
13/12/2022
|
Md Asraf Ali
|
0407014WL030996
|
Md Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560478
|
|
Md Asraf Ali
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/738
(JATIA BANGARA)
|
0407014000NRG23131220220328458
|
13/12/2022
|
Md Tajul Ali
|
0407014WL030996
|
Md Tajul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560475
|
|
Md Tajul Ali
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/750
(JATIA BANGARA)
|
0407014000NRG23131220220328459
|
13/12/2022
|
Md Khairul Ali
|
0407014WL030996
|
Md Khairul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560490
|
|
Md Khairul Ali
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG23131220220327700
|
13/12/2022
|
Jadab Das
|
0407014WL030915
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560528
|
|
Jadab Das
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG23131220220327699
|
13/12/2022
|
Jadab Das
|
0407014WL030915
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560527
|
|
Jadab Das
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2305
(JATIA BANGARA)
|
0407014000NRG23131220220327704
|
13/12/2022
|
SIMBHURAM DAS
|
0407014WL030915
|
SIMBHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560537
|
|
SIMBHURAM DAS
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2305
(JATIA BANGARA)
|
0407014000NRG23131220220327703
|
13/12/2022
|
SIMBHURAM DAS
|
0407014WL030915
|
SIMBHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560538
|
|
SIMBHURAM DAS
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/748
(JATIA BANGARA)
|
0407014000NRG23131220220327716
|
13/12/2022
|
Dhiren Das
|
0407014WL030915
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560487
|
|
Dhiren Das
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/748
(JATIA BANGARA)
|
0407014000NRG23131220220327715
|
13/12/2022
|
Dhiren Das
|
0407014WL030915
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560488
|
|
Dhiren Das
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG23131220220327717
|
13/12/2022
|
ANJU DAS
|
0407014WL030915
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560498
|
|
ANJU DAS
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG23131220220327719
|
13/12/2022
|
ANJU DAS
|
0407014WL030915
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560497
|
|
ANJU DAS
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG23131220220327718
|
13/12/2022
|
DANDI DAS
|
0407014WL030915
|
DANDI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560590
|
|
DANDI DAS
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG23131220220327720
|
13/12/2022
|
DANDI DAS
|
0407014WL030915
|
DANDI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560589
|
|
DANDI DAS
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/83
(JATIA BANGARA)
|
0407014000NRG23131220220327722
|
13/12/2022
|
RAJU DAS
|
0407014WL030915
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560540
|
|
RAJU DAS
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/83
(JATIA BANGARA)
|
0407014000NRG23131220220327721
|
13/12/2022
|
RAJU DAS
|
0407014WL030915
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560539
|
|
RAJU DAS
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2417
(JATIA BANGARA)
|
0407014000NRG23131220220328422
|
13/12/2022
|
ALAKA DEKA
|
0407014WL030994
|
ALAKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560601
|
|
ALAKA DEKA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1049
(LOCH)
|
0407014000NRG23131220220327655
|
13/12/2022
|
PADMA BARMAN
|
0407014WL030911
|
PADMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560504
|
|
PADMA BARMAN
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1064
(LOCH)
|
0407014000NRG23131220220327657
|
13/12/2022
|
ASIJAN BEGUM
|
0407014WL030911
|
ASIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560599
|
|
ASIJAN BEGUM
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/190
(LOCH)
|
0407014000NRG23131220220327659
|
13/12/2022
|
Sampa Bania
|
0407014WL030911
|
Sampa Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560486
|
|
Sampa Bania
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/193
(LOCH)
|
0407014000NRG23131220220327661
|
13/12/2022
|
MAIKAN BANIA
|
0407014WL030911
|
MAIKAN BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560477
|
|
MAIKAN BANIA
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/205
(LOCH)
|
0407014000NRG23131220220327663
|
13/12/2022
|
KAMESWAR DAS
|
0407014WL030911
|
KAMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560476
|
|
KAMESWAR DAS
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2601
(LOCH)
|
0407014000NRG23131220220327667
|
13/12/2022
|
KUSHAL BARMAN
|
0407014WL030911
|
KUSHAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560524
|
|
KUSHAL BARMAN
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2675
(LOCH)
|
0407014000NRG23131220220327669
|
13/12/2022
|
HIMAJYOTI SARMA
|
0407014WL030911
|
HIMAJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560496
|
|
HIMAJYOTI SARMA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2694
(LOCH)
|
0407014000NRG23131220220327670
|
13/12/2022
|
KALPANA DEVI
|
0407014WL030911
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560480
|
|
KALPANA DEVI
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/885
(LOCH)
|
0407014000NRG23131220220327671
|
13/12/2022
|
MD. MAJNUR ALI
|
0407014WL030911
|
MD. MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560597
|
|
MD. MAJNUR ALI
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/979
(LOCH)
|
0407014000NRG23131220220327672
|
13/12/2022
|
MD. OSHMAN ALI
|
0407014WL030911
|
MD. OSHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560508
|
|
MD. OSHMAN ALI
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/108
(MUKTAPUR)
|
0407014000NRG23131220220328428
|
13/12/2022
|
Gitika Deka
|
0407014WL030994
|
Gitika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560428
|
|
Gitika Deka
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/108
(MUKTAPUR)
|
0407014000NRG23131220220328427
|
13/12/2022
|
Karuna Deka
|
0407014WL030994
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560520
|
|
Karuna Deka
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1574
(MUKTAPUR)
|
0407014000NRG23131220220328430
|
13/12/2022
|
MINU DEVI
|
0407014WL030994
|
MINU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560518
|
|
MINU DEVI
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/20
(MUKTAPUR)
|
0407014000NRG23131220220328431
|
13/12/2022
|
Renu Deka
|
0407014WL030994
|
Renu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560509
|
|
Renu Deka
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2942
(MUKTAPUR)
|
0407014000NRG23131220220328433
|
13/12/2022
|
DALIMI DEKA
|
0407014WL030994
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560514
|
|
DALIMI DEKA
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2942
(MUKTAPUR)
|
0407014000NRG23131220220328432
|
13/12/2022
|
MUNINDRA DEKA
|
0407014WL030994
|
MUNINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560596
|
|
MUNINDRA DEKA
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2943
(MUKTAPUR)
|
0407014000NRG23131220220328435
|
13/12/2022
|
BABITA DEKA
|
0407014WL030994
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560493
|
|
BABITA DEKA
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2943
(MUKTAPUR)
|
0407014000NRG23131220220328434
|
13/12/2022
|
NRIPEN DEKA
|
0407014WL030994
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560512
|
|
NRIPEN DEKA
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/795
(MUKTAPUR)
|
0407014000NRG23131220220328436
|
13/12/2022
|
KANDURAM DEKA
|
0407014WL030994
|
KANDURAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560484
|
|
KANDURAM DEKA
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/842
(MUKTAPUR)
|
0407014000NRG23131220220328437
|
13/12/2022
|
Ramen Deka
|
0407014WL030994
|
Ramen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560603
|
|
Ramen Deka
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/843
(MUKTAPUR)
|
0407014000NRG23131220220328438
|
13/12/2022
|
Babita Deka
|
0407014WL030994
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560521
|
|
Babita Deka
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/844
(MUKTAPUR)
|
0407014000NRG23131220220328439
|
13/12/2022
|
Ratan Deka
|
0407014WL030994
|
Ratan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560513
|
|
Ratan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259686
|
259686
|
|
|
|
|
|
|
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1151
(BIHDIA)
|
0407014000NRG23131220220328313
|
13/12/2022
|
NURUL ISLAM
|
0407014WL030990
|
NURUL ISLAM
|
00045
|
BARB0AMBARI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560638
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1009-C
(BIHDIA)
|
0407014000NRG23131220220327638
|
13/12/2022
|
DIPALI DEKA
|
0407014WL030910
|
DIPALI DEKA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560380
|
|
DIPALI DEKA
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/527
(JATIA BANGARA)
|
0407014000NRG23131220220328423
|
13/12/2022
|
Nitya Deka
|
0407014WL030994
|
Nitya Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560383
|
|
Nitya Deka
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/607
(JATIA BANGARA)
|
0407014000NRG23131220220328424
|
13/12/2022
|
Hemanta Deka
|
0407014WL030994
|
Hemanta Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560382
|
|
Hemanta Deka
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/609
(JATIA BANGARA)
|
0407014000NRG23131220220328425
|
13/12/2022
|
Diganta Deka
|
0407014WL030994
|
Diganta Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560381
|
|
Diganta Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1131
(BIRDUTTA)
|
0407014000NRG23121220220327541
|
13/12/2022
|
Israful Ali
|
0407014WL030892
|
Israful Ali
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560636
|
|
Israful Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/227
(KARARA)
|
0407014000NRG23121220220327515
|
13/12/2022
|
Sahidul ali
|
0407014WL030891
|
Sahidul ali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560392
|
|
Sahidul ali
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/128
(BIHDIA)
|
0407014000NRG23131220220328479
|
13/12/2022
|
SUKUMAR DEKA
|
0407014WL030998
|
SUKUMAR DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560389
|
|
SUKUMAR DEKA
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/133
(BIHDIA)
|
0407014000NRG23131220220328481
|
13/12/2022
|
DILMAHMUD ALI
|
0407014WL030998
|
DILMAHMUD ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560388
|
|
DILMAHMUD ALI
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2352
(BIHDIA)
|
0407014000NRG23131220220328491
|
13/12/2022
|
JUWEL AHMED
|
0407014WL030998
|
JUWEL AHMED
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560385
|
|
JUWEL AHMED
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2352
(BIHDIA)
|
0407014000NRG23131220220328490
|
13/12/2022
|
Manjula Begum
|
0407014WL030998
|
Manjula Begum
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560384
|
|
Manjula Begum
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/431
(BIHDIA)
|
0407014000NRG23131220220327648
|
13/12/2022
|
Raju Ali
|
0407014WL030910
|
Raju Ali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560386
|
|
Raju Ali
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/346
(BIHDIA)
|
0407014000NRG23131220220328324
|
13/12/2022
|
SEMINA SULTANA
|
0407014WL030990
|
SEMINA SULTANA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560635
|
|
SEMINA SULTANA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/500
(BIHDIA)
|
0407014000NRG23131220220328325
|
13/12/2022
|
ARIFA BEGUM
|
0407014WL030990
|
ARIFA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560387
|
|
ARIFA BEGUM
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2065
(BIRDUTTA)
|
0407014000NRG23121220220327547
|
13/12/2022
|
MANITA PARBIN
|
0407014WL030892
|
MANITA PARBIN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560393
|
|
MANITA PARBIN
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/990
(BIRDUTTA)
|
0407014000NRG23121220220327550
|
13/12/2022
|
Sahanur Ali
|
0407014WL030892
|
Sahanur Ali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560390
|
|
Sahanur Ali
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/141
(HARDUTTA)
|
0407014000NRG23131220220327881
|
13/12/2022
|
RATUL DAS
|
0407014WL030933
|
RATUL DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560391
|
|
RATUL DAS
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1751
(HARDUTTA)
|
0407014000NRG23121220220327554
|
13/12/2022
|
Jel hoque
|
0407014WL030894
|
Jel hoque
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560395
|
|
Jel hoque
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/682
(JATIA BANGARA)
|
0407014000NRG23131220220328271
|
13/12/2022
|
GOLOK DEKA
|
0407014WL030988
|
GOLOK DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560394
|
|
GOLOK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/172
(BIHDIA)
|
0407014000NRG23131220220328391
|
13/12/2022
|
KUSHAL DEKA
|
0407014WL030993
|
KUSHAL DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560396
|
|
KUSHAL DEKA
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/172
(BIHDIA)
|
0407014000NRG23131220220328390
|
13/12/2022
|
KUSHAL DEKA
|
0407014WL030993
|
KUSHAL DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560397
|
|
KUSHAL DEKA
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1190
(BIHDIA)
|
0407014000NRG23131220220328317
|
13/12/2022
|
MATIJAN BEGUM
|
0407014WL030990
|
MATIJAN BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560399
|
|
MATIJAN BEGUM
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1277
(BIHDIA)
|
0407014000NRG23131220220327644
|
13/12/2022
|
KALPARAM DEKA
|
0407014WL030910
|
KALPARAM DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560398
|
|
KALPARAM DEKA
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/880
(BIHDIA)
|
0407014000NRG23131220220327653
|
13/12/2022
|
SAROJ DEKA
|
0407014WL030910
|
SAROJ DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560633
|
|
SAROJ DEKA
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1253
(BIHDIA)
|
0407014000NRG23131220220328331
|
13/12/2022
|
KRISHNA KANTA DEKA
|
0407014WL030991
|
KRISHNA KANTA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560634
|
|
KRISHNA KANTA DEKA
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1254
(BIHDIA)
|
0407014000NRG23131220220328332
|
13/12/2022
|
Kamal Deka
|
0407014WL030991
|
Kamal Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560400
|
|
Kamal Deka
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1073
(BIRDUTTA)
|
0407014000NRG23121220220327539
|
13/12/2022
|
DULUMANI BEGUM
|
0407014WL030892
|
DULUMANI BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560401
|
|
DULUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/232
(KARARA)
|
0407014000NRG23121220220327516
|
13/12/2022
|
fajir ali
|
0407014WL030891
|
fajir ali
|
00354
|
PUNB0165920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560402
|
|
fajir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1385
(HARDUTTA)
|
0407014000NRG23131220220327862
|
13/12/2022
|
JUNUWARA BEGUM
|
0407014WL030933
|
JUNUWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560545
|
|
MRS JUNUWARA BEGUM
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1588
(HARDUTTA)
|
0407014000NRG23131220220327885
|
13/12/2022
|
BIPIN KALITA
|
0407014WL030933
|
BIPIN KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560546
|
|
MR BIPIN KALITA
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/194
(HARDUTTA)
|
0407014000NRG23131220220327892
|
13/12/2022
|
RATIRAM DAS
|
0407014WL030933
|
RATIRAM DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560548
|
|
MR RATIRAM DAS
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/38
(HARDUTTA)
|
0407014000NRG23131220220327897
|
13/12/2022
|
JATILA DAS
|
0407014WL030933
|
JATILA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560547
|
|
MRS JATILA DAS
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/140
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328535
|
13/12/2022
|
AMIR KHAN
|
0407014WL031002
|
AMIR KHAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560585
|
|
MR AMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/968
(BIRDUTTA)
|
0407014000NRG23121220220327529
|
13/12/2022
|
MAJID ALI
|
0407014WL030891
|
MAJID ALI
|
00415
|
SBIN0008576
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560549
|
|
MRS AYESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/805
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328539
|
13/12/2022
|
MAJBUL ALI
|
0407014WL031002
|
MAJBUL ALI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560550
|
|
MR MAJBUL ALI
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/961
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328548
|
13/12/2022
|
MERINA BEGUM
|
0407014WL031002
|
MERINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560551
|
|
MRS MERINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/300
(KARARA)
|
0407014000NRG23121220220327519
|
13/12/2022
|
rufiya begum
|
0407014WL030891
|
rufiya begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560560
|
|
MISS RUFIA BEGUM
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/319
(KARARA)
|
0407014000NRG23121220220327533
|
13/12/2022
|
RUBUL ALI
|
0407014WL030892
|
RUBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560569
|
|
MR RUBUL ALI
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/319
(KARARA)
|
0407014000NRG23121220220327534
|
13/12/2022
|
sima begum
|
0407014WL030892
|
sima begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560561
|
|
MRS SIMA BEGUM
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/300
(BIHDIA)
|
0407014000NRG23131220220328400
|
13/12/2022
|
PRIYA DEKA
|
0407014WL030993
|
PRIYA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560567
|
|
MRS PRIYA DEKA
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/300
(BIHDIA)
|
0407014000NRG23131220220328399
|
13/12/2022
|
PRIYA DEKA
|
0407014WL030993
|
PRIYA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560568
|
|
MRS PRIYA DEKA
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/953
(BIHDIA)
|
0407014000NRG23131220220328316
|
13/12/2022
|
BHUPALI BARUAH
|
0407014WL030990
|
BHUPALI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560564
|
|
MR BHUPALI BARUAH
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/137
(BIHDIA)
|
0407014000NRG23131220220328484
|
13/12/2022
|
HABIB ALI
|
0407014WL030998
|
HABIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560552
|
|
MR HABIB ALI
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/140
(BIHDIA)
|
0407014000NRG23131220220328486
|
13/12/2022
|
SALOWARUDDIN AHMED
|
0407014WL030998
|
SALOWARUDDIN AHMED
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560555
|
|
MR SALOWARUDDIN AHMED
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/303
(BIHDIA)
|
0407014000NRG23131220220328322
|
13/12/2022
|
NABANITA DEKA
|
0407014WL030990
|
NABANITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560554
|
|
MRS NABANITA DEKA
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/305-C
(BIHDIA)
|
0407014000NRG23131220220328323
|
13/12/2022
|
KAKALI PATOWARY
|
0407014WL030990
|
KAKALI PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560553
|
|
MRS KAKALI PATOWARY
|
()
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/123
(HARDUTTA)
|
0407014000NRG23131220220327876
|
13/12/2022
|
TRAILOKYA DAS
|
0407014WL030933
|
TRAILOKYA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560556
|
|
MR TRAILOKYA DAS
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1589
(HARDUTTA)
|
0407014000NRG23131220220327887
|
13/12/2022
|
NRIPEN CHANDRA DAS
|
0407014WL030933
|
NRIPEN CHANDRA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560557
|
|
MR NRIPEN CH DAS
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1612
(HARDUTTA)
|
0407014000NRG23121220220327530
|
13/12/2022
|
Arjun Ali
|
0407014WL030891
|
Arjun Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560581
|
|
MR ARJUN ALI
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1612
(HARDUTTA)
|
0407014000NRG23121220220327531
|
13/12/2022
|
SADDAM ALI
|
0407014WL030891
|
SADDAM ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560566
|
|
MR SADDAM ALI
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/933
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328541
|
13/12/2022
|
NAJMAL ALI
|
0407014WL031002
|
NAJMAL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560558
|
|
MR MD NAJMAL ALI
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/934
(BARDANGERIKUCHI)
|
0407014000NRG23131220220328542
|
13/12/2022
|
SAMNUR ALI
|
0407014WL031002
|
SAMNUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560584
|
|
MR SAMNUR ALI
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2294
(JATIA BANGARA)
|
0407014000NRG23131220220328444
|
13/12/2022
|
JENIFA AHMEDA
|
0407014WL030996
|
JENIFA AHMEDA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560565
|
|
MISS JENIFA AHMEDA
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/137
(JATIA BANGARA)
|
0407014000NRG23131220220328465
|
13/12/2022
|
SAFIJAN BEGUM
|
0407014WL030997
|
SAFIJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560559
|
|
MRS SAFIJAN BEGUM
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/190
(JATIA BANGARA)
|
0407014000NRG23131220220327702
|
13/12/2022
|
NABA DAS
|
0407014WL030915
|
NABA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560583
|
|
MR NABA DAS
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/190
(JATIA BANGARA)
|
0407014000NRG23131220220327701
|
13/12/2022
|
NABA DAS
|
0407014WL030915
|
NABA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560582
|
|
MR NABA DAS
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/609
(JATIA BANGARA)
|
0407014000NRG23131220220328426
|
13/12/2022
|
Bharati Deka
|
0407014WL030994
|
Bharati Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560562
|
|
SHRI BHARATI DEKA DO GHANASHYAM DEKA
|
()
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1574
(MUKTAPUR)
|
0407014000NRG23131220220328429
|
13/12/2022
|
Pankaj sarma
|
0407014WL030994
|
Pankaj sarma
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560563
|
|
MR PANKAJ SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/269
(JATIA BANGARA)
|
0407014000NRG23131220220328476
|
13/12/2022
|
ANUWARA KHATUN
|
0407014WL030997
|
ANUWARA KHATUN
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560572
|
|
ANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/10
(HARDUTTA)
|
0407014000NRG23131220220327856
|
13/12/2022
|
SUFIYA BEGUM
|
0407014WL030933
|
SUFIYA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560578
|
|
SHUFIYA BEGUM
|
()
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1278
(HARDUTTA)
|
0407014000NRG23131220220327859
|
13/12/2022
|
JAINUR ALI
|
0407014WL030933
|
JAINUR ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560573
|
|
MD JAINUR ALI
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1359
(HARDUTTA)
|
0407014000NRG23131220220327861
|
13/12/2022
|
Baytulla Ali
|
0407014WL030933
|
Baytulla Ali
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560580
|
|
BAYTULLA ALI
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1482
(HARDUTTA)
|
0407014000NRG23131220220327904
|
13/12/2022
|
MINJUMA BEGUM
|
0407014WL030933
|
MINJUMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560579
|
|
MINJUMA BEGUM
|
()
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG23131220220327916
|
13/12/2022
|
MAINUL ALI
|
0407014WL030933
|
MAINUL ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560574
|
|
MD MAINUL ALI
|
()
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG23131220220327917
|
13/12/2022
|
RITU MANI BEGUM
|
0407014WL030933
|
RITU MANI BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560575
|
|
RITU MANI BEGUM
|
()
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/326
(HARDUTTA)
|
0407014000NRG23131220220327926
|
13/12/2022
|
LILIMA BEGUM
|
0407014WL030933
|
LILIMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560577
|
|
NILIMA BEGAM
|
()
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/482
(HARDUTTA)
|
0407014000NRG23131220220327927
|
13/12/2022
|
BIUTI BEGUM
|
0407014WL030933
|
BIUTI BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560576
|
|
BEAUTY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/189
(HARDUTTA)
|
0407014000NRG23131220220327889
|
13/12/2022
|
KAMALESWAR DAS
|
0407014WL030933
|
KAMALESWAR DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560570
|
|
KAMALESWAR DAS
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/189
(HARDUTTA)
|
0407014000NRG23131220220327890
|
13/12/2022
|
MITALI DAS
|
0407014WL030933
|
MITALI DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560571
|
|
MITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/136
(BIHDIA)
|
0407014000NRG23131220220328482
|
13/12/2022
|
RUBUL ALI
|
0407014WL030998
|
RUBUL ALI
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083560637
|
|
RUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355866
|
355866
|
|
|
|
|
|
|
|