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-07-014-001-001/1231 (NAGAON)
|
0407014000NRG23161120220279065
|
16/11/2022
|
GIRISH KALITA
|
0407014WL024367
|
GIRISH KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726548
|
|
GIRISH KALITA
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1310 (NAGAON)
|
0407014000NRG23161120220279053
|
16/11/2022
|
BARNALI DEKA
|
0407014WL024363
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726967
|
|
BARNALI DEKA
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1310 (NAGAON)
|
0407014000NRG23161120220279052
|
16/11/2022
|
CHANDAN KALITA
|
0407014WL024363
|
CHANDAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765727008
|
|
CHANDAN KALITA
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1481 (NAGAON)
|
0407014000NRG23161120220278991
|
16/11/2022
|
USHA DEKA
|
0407014WL024355
|
USHA DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726927
|
|
USHA DEKA
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/76 (NAGAON)
|
0407014000NRG23161120220278992
|
16/11/2022
|
MINAKSHI DEKA
|
0407014WL024355
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726996
|
|
MINAKSHI DEKA
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/764 (NAGAON)
|
0407014000NRG23161120220279055
|
16/11/2022
|
RUMI DEKA
|
0407014WL024363
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726991
|
|
RUMI DEKA
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/764 (NAGAON)
|
0407014000NRG23161120220279054
|
16/11/2022
|
SARAJ DEKA
|
0407014WL024363
|
SARAJ DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726603
|
|
SARAJ DEKA
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775 (NAGAON)
|
0407014000NRG23161120220279067
|
16/11/2022
|
RAMBHA KALITA
|
0407014WL024368
|
RAMBHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726994
|
|
RAMBHA KALITA
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775 (NAGAON)
|
0407014000NRG23161120220279066
|
16/11/2022
|
UMESH KALITA
|
0407014WL024368
|
UMESH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726490
|
|
UMESH KALITA
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/854 (NAGAON)
|
0407014000NRG23161120220278993
|
16/11/2022
|
MOINA KALITA
|
0407014WL024355
|
MOINA KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726605
|
|
MOINA KALITA
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/20 (NAGAON)
|
0407014000NRG23161120220279058
|
16/11/2022
|
ANJANA BAISHYA
|
0407014WL024363
|
ANJANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765727025
|
|
ANJANA BAISHYA
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/21 (NAGAON)
|
0407014000NRG23161120220279068
|
16/11/2022
|
BRAJEN BAISHYA
|
0407014WL024368
|
BRAJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765727024
|
|
BRAJEN BAISHYA
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1390 (NAGAON)
|
0407014000NRG23161120220278995
|
16/11/2022
|
AJIDA BEGUM
|
0407014WL024355
|
AJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726544
|
|
AJIDA BEGUM
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1390 (NAGAON)
|
0407014000NRG23161120220278996
|
16/11/2022
|
DARBEJ ALI
|
0407014WL024355
|
DARBEJ ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726980
|
|
DARBEJ ALI
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1469 (NAGAON)
|
0407014000NRG23161120220278998
|
16/11/2022
|
ANIMA BALA DEKA
|
0407014WL024355
|
ANIMA BALA DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726949
|
|
ANIMA BALA DEKA
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1469 (NAGAON)
|
0407014000NRG23161120220278997
|
16/11/2022
|
RADHESHWAR KALITA
|
0407014WL024355
|
RADHESHWAR KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726928
|
|
RADHESHWAR KALITA
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1476 (NAGAON)
|
0407014000NRG23161120220279042
|
16/11/2022
|
BAKULI DEKA
|
0407014WL024361
|
BAKULI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765727017
|
|
BAKULI DEKA
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1476 (NAGAON)
|
0407014000NRG23161120220279043
|
16/11/2022
|
JOGEN DEKA
|
0407014WL024361
|
JOGEN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26 (NAGAON)
|
0407014000NRG23161120220279059
|
16/11/2022
|
TUTUMANI DEKA
|
0407014WL024364
|
TUTUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726907
|
|
TUTUMANI DEKA
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/78 (NAGAON)
|
0407014000NRG23161120220279062
|
16/11/2022
|
DEBEN DAS
|
0407014WL024366
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726651
|
|
DEBEN DAS
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/78 (NAGAON)
|
0407014000NRG23161120220279063
|
16/11/2022
|
RAJU DAS
|
0407014WL024366
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726493
|
|
RAJU DAS
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1353 (NAGAON)
|
0407014000NRG23161120220279061
|
16/11/2022
|
PURNIMA DEKA
|
0407014WL024365
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726609
|
|
PURNIMA DEKA
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/101 (KARARA)
|
0407014000NRG23161120220279710
|
16/11/2022
|
UPENDRA NATH DEKA
|
0407014WL024459
|
UPENDRA NATH DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726895
|
|
UPENDRA NATH DEKA
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/11-A (KARARA)
|
0407014000NRG23161120220279137
|
16/11/2022
|
sahabuddin ali
|
0407014WL024381
|
sahabuddin ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765727005
|
|
sahabuddin ali
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/205 (KARARA)
|
0407014000NRG23161120220279113
|
16/11/2022
|
HASINA BEGUM
|
0407014WL024379
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726962
|
|
HASINA BEGUM
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/66 (KARARA)
|
0407014000NRG23161120220279148
|
16/11/2022
|
MABHAT ALI
|
0407014WL024382
|
MABHAT ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726892
|
|
MABHAT ALI
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/95 (KARARA)
|
0407014000NRG23161120220279212
|
16/11/2022
|
SAHIRA BEGUM
|
0407014WL024387
|
SAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726531
|
|
SAHIRA BEGUM
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1232 (KARARA)
|
0407014000NRG23161120220279115
|
16/11/2022
|
ARJUMA BEGUM
|
0407014WL024379
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726970
|
|
ARJUMA BEGUM
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1232 (KARARA)
|
0407014000NRG23161120220279114
|
16/11/2022
|
GAFUR ALI
|
0407014WL024379
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726602
|
|
GAFUR ALI
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1254 (KARARA)
|
0407014000NRG23161120220279160
|
16/11/2022
|
Anowara begum
|
0407014WL024383
|
Anowara begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726960
|
|
Anowara begum
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1254 (KARARA)
|
0407014000NRG23161120220279161
|
16/11/2022
|
Mukul ali
|
0407014WL024383
|
Mukul ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726929
|
|
Mukul ali
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1261 (KARARA)
|
0407014000NRG23161120220279126
|
16/11/2022
|
junu ahmeda
|
0407014WL024380
|
junu ahmeda
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765727014
|
|
junu ahmeda
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1261 (KARARA)
|
0407014000NRG23161120220279125
|
16/11/2022
|
ranjita begum
|
0407014WL024380
|
ranjita begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726995
|
|
ranjita begum
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1261 (KARARA)
|
0407014000NRG23161120220279124
|
16/11/2022
|
tabib ali
|
0407014WL024380
|
tabib ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726972
|
|
tabib ali
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1275 (KARARA)
|
0407014000NRG23161120220279116
|
16/11/2022
|
SURABHI CHOUDHURY
|
0407014WL024379
|
SURABHI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726947
|
|
SURABHI CHOUDHURY
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1281 (KARARA)
|
0407014000NRG23161120220279149
|
16/11/2022
|
Rumi deka
|
0407014WL024382
|
Rumi deka
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726987
|
|
Rumi deka
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1286 (KARARA)
|
0407014000NRG23161120220279204
|
16/11/2022
|
SARALA DEKA
|
0407014WL024385
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765727001
|
|
SARALA DEKA
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/149 (KARARA)
|
0407014000NRG23161120220279128
|
16/11/2022
|
RUBUL DAS
|
0407014WL024380
|
RUBUL DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726959
|
|
RUBUL DAS
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/189 (KARARA)
|
0407014000NRG23161120220279162
|
16/11/2022
|
GULJAR ALI
|
0407014WL024383
|
GULJAR ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726553
|
|
GULJAR ALI
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/189 (KARARA)
|
0407014000NRG23161120220279163
|
16/11/2022
|
MIRA BEGUM
|
0407014WL024383
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765727012
|
|
MIRA BEGUM
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/242 (KARARA)
|
0407014000NRG23161120220279117
|
16/11/2022
|
TILO DEKA
|
0407014WL024379
|
TILO DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726989
|
|
TILO DEKA
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/287 (KARARA)
|
0407014000NRG23161120220279140
|
16/11/2022
|
GITA DEKA
|
0407014WL024381
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726491
|
|
GITA DEKA
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/52 (KARARA)
|
0407014000NRG23161120220279121
|
16/11/2022
|
abdul hakim
|
0407014WL024379
|
abdul hakim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726969
|
|
abdul hakim
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/52 (KARARA)
|
0407014000NRG23161120220279120
|
16/11/2022
|
maina begum
|
0407014WL024379
|
maina begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726992
|
|
maina begum
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/52 (KARARA)
|
0407014000NRG23161120220279119
|
16/11/2022
|
rejak ali
|
0407014WL024379
|
rejak ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726993
|
|
rejak ali
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/103 (KARARA)
|
0407014000NRG23161120220279164
|
16/11/2022
|
MD. RAFIK ALI
|
0407014WL024383
|
MD. RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726547
|
|
MD. RAFIK ALI
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/104 (KARARA)
|
0407014000NRG23161120220279151
|
16/11/2022
|
HEMAPRABHA BAISHYA
|
0407014WL024382
|
HEMAPRABHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726986
|
|
HEMAPRABHA BAISHYA
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1043 (KARARA)
|
0407014000NRG23161120220279123
|
16/11/2022
|
aikon baishya
|
0407014WL024379
|
aikon baishya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726964
|
|
aikon baishya
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1043 (KARARA)
|
0407014000NRG23161120220279122
|
16/11/2022
|
LANKESWAR BAISHYA
|
0407014WL024379
|
LANKESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726985
|
|
LANKESWAR BAISHYA
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1075 (KARARA)
|
0407014000NRG23161120220279206
|
16/11/2022
|
biraja devi
|
0407014WL024385
|
biraja devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726944
|
|
biraja devi
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1075 (KARARA)
|
0407014000NRG23161120220279205
|
16/11/2022
|
PARESH SARMA
|
0407014WL024385
|
PARESH SARMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726945
|
|
PARESH SARMA
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/120 (KARARA)
|
0407014000NRG23161120220279131
|
16/11/2022
|
AMBIA BAISHYA
|
0407014WL024380
|
AMBIA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726961
|
|
AMBIA BAISHYA
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/120 (KARARA)
|
0407014000NRG23161120220279130
|
16/11/2022
|
DANDADHAR BAISHYA
|
0407014WL024380
|
DANDADHAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726648
|
|
DANDADHAR BAISHYA
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1224 (KARARA)
|
0407014000NRG23161120220279155
|
16/11/2022
|
parbin sultana
|
0407014WL024382
|
parbin sultana
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726948
|
|
parbin sultana
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1224 (KARARA)
|
0407014000NRG23161120220279154
|
16/11/2022
|
Sahida begum
|
0407014WL024382
|
Sahida begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726953
|
|
Sahida begum
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1278 (KARARA)
|
0407014000NRG23161120220279132
|
16/11/2022
|
Naren Deka
|
0407014WL024380
|
Naren Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765727009
|
|
Naren Deka
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/14 (KARARA)
|
0407014000NRG23161120220279166
|
16/11/2022
|
SRI DHARMESHWAR BAISHYA
|
0407014WL024383
|
SRI DHARMESHWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726903
|
|
SRI DHARMESHWAR BAISHYA
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/143 (KARARA)
|
0407014000NRG23161120220279143
|
16/11/2022
|
ANJALI BAISHYA
|
0407014WL024381
|
ANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726536
|
|
ANJALI BAISHYA
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/143 (KARARA)
|
0407014000NRG23161120220279142
|
16/11/2022
|
CHAKRADHAR BAISHYA
|
0407014WL024381
|
CHAKRADHAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726555
|
|
CHAKRADHAR BAISHYA
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/214 (KARARA)
|
0407014000NRG23161120220279215
|
16/11/2022
|
ALAKA KAKATI
|
0407014WL024387
|
ALAKA KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726988
|
|
ALAKA KAKATI
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/214 (KARARA)
|
0407014000NRG23161120220279214
|
16/11/2022
|
JOGESWAR KAKATI
|
0407014WL024387
|
JOGESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726990
|
|
JOGESWAR KAKATI
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/229 (KARARA)
|
0407014000NRG23161120220279168
|
16/11/2022
|
NIZARA BAISHYA
|
0407014WL024383
|
NIZARA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726481
|
|
NIZARA BAISHYA
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/244 (KARARA)
|
0407014000NRG23161120220279144
|
16/11/2022
|
Pabitra sarma
|
0407014WL024381
|
Pabitra sarma
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765727013
|
|
Pabitra sarma
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/244 (KARARA)
|
0407014000NRG23161120220279145
|
16/11/2022
|
rekha devi
|
0407014WL024381
|
rekha devi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765727011
|
|
rekha devi
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/263 (KARARA)
|
0407014000NRG23161120220279170
|
16/11/2022
|
DEBAJANI DAS
|
0407014WL024383
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726557
|
|
DEBAJANI DAS
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/263 (KARARA)
|
0407014000NRG23161120220279169
|
16/11/2022
|
HARESHWAR DAS
|
0407014WL024383
|
HARESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726971
|
|
HARESHWAR DAS
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/29-A (KARARA)
|
0407014000NRG23161120220279133
|
16/11/2022
|
PARAMESWAR BAISHYA
|
0407014WL024380
|
PARAMESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726911
|
|
PARAMESWAR BAISHYA
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/16 (KARARA)
|
0407014000NRG23161120220279146
|
16/11/2022
|
DIMBESWAR RAJBONGSHI
|
0407014WL024381
|
DIMBESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726620
|
|
DIMBESWAR RAJBONGSHI
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1124 (BIHDIA)
|
0407014000NRG23161120220281077
|
16/11/2022
|
JAMUNA BARUAH
|
0407014WL024597
|
JAMUNA BARUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726902
|
|
JAMUNA BARUAH
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1248 (BIHDIA)
|
0407014000NRG23161120220281172
|
16/11/2022
|
giribala Baruah
|
0407014WL024604
|
giribala Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726906
|
|
giribala Baruah
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/155-A (BIHDIA)
|
0407014000NRG23161120220280398
|
16/11/2022
|
MAIKAN BARUAH
|
0407014WL024517
|
MAIKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726896
|
|
MAIKAN BARUAH
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/156-A (BIHDIA)
|
0407014000NRG23161120220281068
|
16/11/2022
|
raghunath baruah
|
0407014WL024594
|
raghunath baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726600
|
|
raghunath baruah
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/213 (BIHDIA)
|
0407014000NRG23161120220281197
|
16/11/2022
|
anju begam
|
0407014WL024607
|
anju begam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726965
|
|
anju begam
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/213 (BIHDIA)
|
0407014000NRG23161120220281194
|
16/11/2022
|
MUSHLIM ALI
|
0407014WL024607
|
MUSHLIM ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726610
|
|
MUSHLIM ALI
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/213 (BIHDIA)
|
0407014000NRG23161120220281195
|
16/11/2022
|
Najim Ali
|
0407014WL024607
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726942
|
|
Najim Ali
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/213 (BIHDIA)
|
0407014000NRG23161120220281196
|
16/11/2022
|
SAYABANU BIBI
|
0407014WL024607
|
SAYABANU BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726598
|
|
SAYABANU BIBI
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/229 (BIHDIA)
|
0407014000NRG23161120220280515
|
16/11/2022
|
Hafij ALi
|
0407014WL024544
|
Hafij ALi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726934
|
|
Hafij ALi
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/229 (BIHDIA)
|
0407014000NRG23161120220280514
|
16/11/2022
|
Mahir Ali
|
0407014WL024544
|
Mahir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727003
|
|
Mahir Ali
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/236 (BIHDIA)
|
0407014000NRG23161120220281076
|
16/11/2022
|
Faijan
|
0407014WL024596
|
Faijan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726933
|
|
Faijan
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/236 (BIHDIA)
|
0407014000NRG23161120220281075
|
16/11/2022
|
MAHIB ALI
|
0407014WL024596
|
MAHIB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726912
|
|
MAHIB ALI
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2383 (BIHDIA)
|
0407014000NRG23161120220281168
|
16/11/2022
|
PREMDHAR BARUAH
|
0407014WL024603
|
PREMDHAR BARUAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726564
|
|
PREMDHAR BARUAH
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2383 (BIHDIA)
|
0407014000NRG23161120220281170
|
16/11/2022
|
Violina Baruah
|
0407014WL024603
|
Violina Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726937
|
|
Violina Baruah
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2383-B (BIHDIA)
|
0407014000NRG23161120220281067
|
16/11/2022
|
Biren Patowary
|
0407014WL024593
|
Biren Patowary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726653
|
|
Biren Patowary
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/317 (BIHDIA)
|
0407014000NRG23161120220280406
|
16/11/2022
|
BHUBANESWAR BARUA
|
0407014WL024521
|
BHUBANESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726957
|
|
BHUBANESWAR BARUA
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/317 (BIHDIA)
|
0407014000NRG23161120220280405
|
16/11/2022
|
DIPALI BARUA
|
0407014WL024521
|
DIPALI BARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726487
|
|
DIPALI BARUA
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/389 (BIHDIA)
|
0407014000NRG23161120220280372
|
16/11/2022
|
JAYAN
|
0407014WL024512
|
JAYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726940
|
|
JAYAN
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/453 (BIHDIA)
|
0407014000NRG23161120220280798
|
16/11/2022
|
RENUBALA BAISHYA
|
0407014WL024578
|
RENUBALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726955
|
|
RENUBALA BAISHYA
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/738 (BIHDIA)
|
0407014000NRG23161120220281198
|
16/11/2022
|
Dhaneswar Baruah
|
0407014WL024608
|
Dhaneswar Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726611
|
|
Dhaneswar Baruah
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/738 (BIHDIA)
|
0407014000NRG23161120220281199
|
16/11/2022
|
Lakhi Baruah
|
0407014WL024608
|
Lakhi Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726901
|
|
Lakhi Baruah
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/939 (BIHDIA)
|
0407014000NRG23161120220281175
|
16/11/2022
|
Jahura Bibi
|
0407014WL024605
|
Jahura Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726905
|
|
Jahura Bibi
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/939 (BIHDIA)
|
0407014000NRG23161120220281174
|
16/11/2022
|
Jaynul Ali
|
0407014WL024605
|
Jaynul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726904
|
|
Jaynul Ali
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/943 (BIHDIA)
|
0407014000NRG23161120220281205
|
16/11/2022
|
AINUR CHAUDHURY
|
0407014WL024611
|
AINUR CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726910
|
|
AINUR CHAUDHURY
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/993 (BIHDIA)
|
0407014000NRG23161120220281208
|
16/11/2022
|
Jemseni ali
|
0407014WL024612
|
Jemseni ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726932
|
|
Jemseni ali
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/993 (BIHDIA)
|
0407014000NRG23161120220281207
|
16/11/2022
|
Ranjan Ali
|
0407014WL024612
|
Ranjan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726562
|
|
Ranjan Ali
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/998 (BIHDIA)
|
0407014000NRG23161120220280400
|
16/11/2022
|
Sarala Baruah
|
0407014WL024518
|
Sarala Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727002
|
|
Sarala Baruah
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/209 (BIHDIA)
|
0407014000NRG23161120220280651
|
16/11/2022
|
KANAKLATA DEKA
|
0407014WL024576
|
KANAKLATA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726936
|
|
KANAKLATA DEKA
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/783-A (BIHDIA)
|
0407014000NRG23161120220280799
|
16/11/2022
|
Pakhila Baruah
|
0407014WL024579
|
Pakhila Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726946
|
|
Pakhila Baruah
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/787 (BIHDIA)
|
0407014000NRG23161120220280641
|
16/11/2022
|
Bhanumati Baruah
|
0407014WL024574
|
Bhanumati Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726559
|
|
Bhanumati Baruah
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/94 (BIHDIA)
|
0407014000NRG23161120220281088
|
16/11/2022
|
GITUMANI DEKA
|
0407014WL024601
|
GITUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727006
|
|
GITUMANI DEKA
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/94 (BIHDIA)
|
0407014000NRG23161120220281087
|
16/11/2022
|
Rabin Deka
|
0407014WL024601
|
Rabin Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726581
|
|
Rabin Deka
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/95 (BIHDIA)
|
0407014000NRG23161120220280516
|
16/11/2022
|
Giren Deka
|
0407014WL024545
|
Giren Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726613
|
|
Giren Deka
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/95 (BIHDIA)
|
0407014000NRG23161120220280517
|
16/11/2022
|
Pakhila Deka
|
0407014WL024545
|
Pakhila Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727007
|
|
Pakhila Deka
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1080 (BIRDUTTA)
|
0407014000NRG23161120220279825
|
16/11/2022
|
RATNE DEKA
|
0407014WL024474
|
RATNE DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726930
|
|
RATNE DEKA
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1083 (BIRDUTTA)
|
0407014000NRG23161120220279826
|
16/11/2022
|
JINTASH ALI
|
0407014WL024474
|
JINTASH ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726489
|
|
JINTASH ALI
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1094 (BIRDUTTA)
|
0407014000NRG23161120220279108
|
16/11/2022
|
ALAHU BORO
|
0407014WL024378
|
ALAHU BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765726913
|
|
ALAHU BORO
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/113 (BIRDUTTA)
|
0407014000NRG23161120220279751
|
16/11/2022
|
ANIMA DAS
|
0407014WL024464
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765727052
|
|
ANIMA DAS
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1434 (BIRDUTTA)
|
0407014000NRG23161120220279776
|
16/11/2022
|
Marami Das Boro
|
0407014WL024467
|
Marami Das Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765726966
|
|
Marami Das Boro
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1434 (BIRDUTTA)
|
0407014000NRG23161120220279775
|
16/11/2022
|
Ranjit Boro
|
0407014WL024467
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765726537
|
|
Ranjit Boro
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1485 (BIRDUTTA)
|
0407014000NRG23161120220279996
|
16/11/2022
|
DANDI RAM KALITA
|
0407014WL024489
|
DANDI RAM KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726899
|
|
DANDI RAM KALITA
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1488 (BIRDUTTA)
|
0407014000NRG23161120220280147
|
16/11/2022
|
JAFAR ALI KHAN
|
0407014WL024503
|
JAFAR ALI KHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726997
|
|
JAFAR ALI KHAN
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1858 (BIRDUTTA)
|
0407014000NRG23161120220280059
|
16/11/2022
|
Thumpo Boro
|
0407014WL024498
|
Thumpo Boro
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726550
|
|
Thumpo Boro
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1860 (BIRDUTTA)
|
0407014000NRG23161120220279998
|
16/11/2022
|
BILESWARI BORO
|
0407014WL024489
|
BILESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726538
|
|
BILESWARI BORO
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1860 (BIRDUTTA)
|
0407014000NRG23161120220279999
|
16/11/2022
|
Kero Boro
|
0407014WL024489
|
Kero Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726968
|
|
Kero Boro
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2060 (BIRDUTTA)
|
0407014000NRG23161120220279827
|
16/11/2022
|
Dijen Deka
|
0407014WL024474
|
Dijen Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726973
|
|
Dijen Deka
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/911 (BIRDUTTA)
|
0407014000NRG23161120220280060
|
16/11/2022
|
ANIL DEKA
|
0407014WL024498
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726908
|
|
ANIL DEKA
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/921 (BIRDUTTA)
|
0407014000NRG23161120220280001
|
16/11/2022
|
BABITA DAS
|
0407014WL024489
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765727004
|
|
BABITA DAS
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/921 (BIRDUTTA)
|
0407014000NRG23161120220280000
|
16/11/2022
|
Chandra Dhar Das
|
0407014WL024489
|
Chandra Dhar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726866
|
|
Chandra Dhar Das
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/946 (BIRDUTTA)
|
0407014000NRG23161120220279752
|
16/11/2022
|
Asiya Begum
|
0407014WL024464
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726998
|
|
Asiya Begum
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/970 (BIRDUTTA)
|
0407014000NRG23161120220280300
|
16/11/2022
|
MD. HARMUJ ALI
|
0407014WL024507
|
MD. HARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726893
|
|
MD. HARMUJ ALI
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/978 (BIRDUTTA)
|
0407014000NRG23161120220280148
|
16/11/2022
|
BANDANA BORO
|
0407014WL024503
|
BANDANA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726926
|
|
BANDANA BORO
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1195 (BIRDUTTA)
|
0407014000NRG23161120220280301
|
16/11/2022
|
ARABINDA DEKA
|
0407014WL024507
|
ARABINDA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726897
|
|
ARABINDA DEKA
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1432 (BIRDUTTA)
|
0407014000NRG23161120220279777
|
16/11/2022
|
Naba Deka
|
0407014WL024467
|
Naba Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727016
|
|
Naba Deka
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1448 (BIRDUTTA)
|
0407014000NRG23161120220279828
|
16/11/2022
|
Rabin Das
|
0407014WL024474
|
Rabin Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726582
|
|
Rabin Das
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/326 (BIRDUTTA)
|
0407014000NRG23161120220280002
|
16/11/2022
|
Tajoram Das
|
0407014WL024489
|
Tajoram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726977
|
|
Tajoram Das
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/336 (BIRDUTTA)
|
0407014000NRG23161120220279778
|
16/11/2022
|
PABITRA DAS
|
0407014WL024467
|
PABITRA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726524
|
|
PABITRA DAS
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/626 (BIRDUTTA)
|
0407014000NRG23161120220279779
|
16/11/2022
|
NIPEN DAS
|
0407014WL024467
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726477
|
|
NIPEN DAS
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/643 (BIRDUTTA)
|
0407014000NRG23161120220279780
|
16/11/2022
|
PABITRA DAS
|
0407014WL024467
|
PABITRA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726617
|
|
PABITRA DAS
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/702 (BIRDUTTA)
|
0407014000NRG23161120220280303
|
16/11/2022
|
BHABESH KAKATI
|
0407014WL024507
|
BHABESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726900
|
|
BHABESH KAKATI
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/773 (BIRDUTTA)
|
0407014000NRG23161120220279111
|
16/11/2022
|
Urmila Das
|
0407014WL024378
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765726894
|
|
Urmila Das
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1322 (BIRDUTTA)
|
0407014000NRG23161120220279811
|
16/11/2022
|
BIPIN DEKA
|
0407014WL024472
|
BIPIN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726909
|
|
BIPIN DEKA
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1322 (BIRDUTTA)
|
0407014000NRG23161120220279812
|
16/11/2022
|
Golapi Deka
|
0407014WL024472
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726898
|
|
Golapi Deka
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/224 (BIRDUTTA)
|
0407014000NRG23161120220280150
|
16/11/2022
|
NIPEN DEKA
|
0407014WL024503
|
NIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726528
|
|
NIPEN DEKA
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/224 (BIRDUTTA)
|
0407014000NRG23161120220280151
|
16/11/2022
|
SUNDARI DEKA
|
0407014WL024503
|
SUNDARI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726974
|
|
SUNDARI DEKA
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/822 (BIRDUTTA)
|
0407014000NRG23161120220280063
|
16/11/2022
|
PRAMILA KALITA
|
0407014WL024498
|
PRAMILA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726983
|
|
PRAMILA KALITA
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/822 (BIRDUTTA)
|
0407014000NRG23161120220280062
|
16/11/2022
|
SARBESWAR DEKA
|
0407014WL024498
|
SARBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726984
|
|
SARBESWAR DEKA
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/111 (BIRDUTTA)
|
0407014000NRG23161120220280152
|
16/11/2022
|
PARUKHU RAM DEKA
|
0407014WL024503
|
PARUKHU RAM DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726914
|
|
PARUKHU RAM DEKA
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1477 (BIRDUTTA)
|
0407014000NRG23161120220279781
|
16/11/2022
|
NABAB ALI
|
0407014WL024467
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726618
|
|
NABAB ALI
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1477 (BIRDUTTA)
|
0407014000NRG23161120220279782
|
16/11/2022
|
SAMINA BEGUM
|
0407014WL024467
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726951
|
|
SAMINA BEGUM
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1632 (BIRDUTTA)
|
0407014000NRG23161120220279755
|
16/11/2022
|
SUMITRA DEKA
|
0407014WL024464
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726958
|
|
SUMITRA DEKA
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1642 (BIRDUTTA)
|
0407014000NRG23161120220279813
|
16/11/2022
|
JITU DEKA
|
0407014WL024472
|
JITU DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765727015
|
|
JITU DEKA
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/196-A (BIRDUTTA)
|
0407014000NRG23161120220280022
|
16/11/2022
|
BABITA DEKA
|
0407014WL024493
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726523
|
|
BABITA DEKA
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/196-A (BIRDUTTA)
|
0407014000NRG23161120220280021
|
16/11/2022
|
PHANIDHAR DEKA
|
0407014WL024493
|
PHANIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726941
|
|
PHANIDHAR DEKA
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2069 (BIRDUTTA)
|
0407014000NRG23161120220279829
|
16/11/2022
|
Renu Kakati
|
0407014WL024474
|
Renu Kakati
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726978
|
|
Renu Kakati
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2076 (BIRDUTTA)
|
0407014000NRG23161120220280023
|
16/11/2022
|
Ramjan Ali
|
0407014WL024493
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726950
|
|
Ramjan Ali
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/31 (BIRDUTTA)
|
0407014000NRG23161120220279756
|
16/11/2022
|
Miraj Ali
|
0407014WL024464
|
Miraj Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726956
|
|
Miraj Ali
|
()
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/413 (BIRDUTTA)
|
0407014000NRG23161120220279814
|
16/11/2022
|
Chandika Deka
|
0407014WL024472
|
Chandika Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726540
|
|
Chandika Deka
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/53 (BIRDUTTA)
|
0407014000NRG23161120220280064
|
16/11/2022
|
BHARATI DEKA
|
0407014WL024498
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726981
|
|
BHARATI DEKA
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1360 (BIRDUTTA)
|
0407014000NRG23161120220280024
|
16/11/2022
|
KALICHARAN DEKA
|
0407014WL024493
|
KALICHARAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726566
|
|
KALICHARAN DEKA
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/372 (BIRDUTTA)
|
0407014000NRG23161120220280025
|
16/11/2022
|
Prafulla Rajbongshi
|
0407014WL024493
|
Prafulla Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726836
|
|
Prafulla Rajbongshi
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/69 (BIRDUTTA)
|
0407014000NRG23161120220280154
|
16/11/2022
|
Bibha Boro
|
0407014WL024503
|
Bibha Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726952
|
|
Bibha Boro
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/184 (BIRDUTTA)
|
0407014000NRG23161120220279112
|
16/11/2022
|
JOGEN DAS
|
0407014WL024378
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765726569
|
|
JOGEN DAS
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1908 (BIRDUTTA)
|
0407014000NRG23161120220280003
|
16/11/2022
|
Praneswar Choudhury
|
0407014WL024489
|
Praneswar Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726979
|
|
Praneswar Choudhury
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/2067 (BIRDUTTA)
|
0407014000NRG23161120220280004
|
16/11/2022
|
Tulshi Choudhury
|
0407014WL024489
|
Tulshi Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726976
|
|
Tulshi Choudhury
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/215-A (BIRDUTTA)
|
0407014000NRG23161120220280026
|
16/11/2022
|
HANGSHADHAR DEKA
|
0407014WL024493
|
HANGSHADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726530
|
|
HANGSHADHAR DEKA
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/215-A (BIRDUTTA)
|
0407014000NRG23161120220280027
|
16/11/2022
|
RENU DEKA
|
0407014WL024493
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726529
|
|
RENU DEKA
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/239 (BIRDUTTA)
|
0407014000NRG23161120220279817
|
16/11/2022
|
Bimala Boro
|
0407014WL024472
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726982
|
|
Bimala Boro
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/312 (BIRDUTTA)
|
0407014000NRG23161120220280028
|
16/11/2022
|
DHARMESWAR DEKA
|
0407014WL024493
|
DHARMESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726975
|
|
DHARMESWAR DEKA
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/312 (BIRDUTTA)
|
0407014000NRG23161120220280029
|
16/11/2022
|
MANJULA DEKA
|
0407014WL024493
|
MANJULA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726521
|
|
MANJULA DEKA
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/17 (MADHUKUCHI)
|
0407014000NRG23161120220281810
|
16/11/2022
|
Daya Ram Deka
|
0407014WL024679
|
Daya Ram Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726484
|
|
Daya Ram Deka
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/17 (MADHUKUCHI)
|
0407014000NRG23161120220281811
|
16/11/2022
|
Sabita Deka
|
0407014WL024679
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726731
|
|
Sabita Deka
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/49 (MADHUKUCHI)
|
0407014000NRG23161120220281722
|
16/11/2022
|
ASMA ARA
|
0407014WL024669
|
ASMA ARA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726542
|
|
ASMA ARA
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/512 (MADHUKUCHI)
|
0407014000NRG23161120220281812
|
16/11/2022
|
Labin Deka
|
0407014WL024679
|
Labin Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726498
|
|
Labin Deka
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/683 (MADHUKUCHI)
|
0407014000NRG23161120220281814
|
16/11/2022
|
Pranita Deka
|
0407014WL024679
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726543
|
|
Pranita Deka
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/683 (MADHUKUCHI)
|
0407014000NRG23161120220281813
|
16/11/2022
|
Prasanna Deka
|
0407014WL024679
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726880
|
|
Prasanna Deka
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/9 (MADHUKUCHI)
|
0407014000NRG23161120220281815
|
16/11/2022
|
Md. Nousad Ali
|
0407014WL024679
|
Md. Nousad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726691
|
|
Md. Nousad Ali
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/9 (MADHUKUCHI)
|
0407014000NRG23161120220281816
|
16/11/2022
|
MISS HALIMA BIBI
|
0407014WL024679
|
MISS HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726675
|
|
MISS HALIMA BIBI
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1100 (MADHUKUCHI)
|
0407014000NRG23161120220281490
|
16/11/2022
|
PUTUL ALI
|
0407014WL024646
|
PUTUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726690
|
|
PUTUL ALI
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1126 (MADHUKUCHI)
|
0407014000NRG23161120220281820
|
16/11/2022
|
Nipan Deka
|
0407014WL024680
|
Nipan Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727019
|
|
Nipan Deka
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/114 (MADHUKUCHI)
|
0407014000NRG23161120220281491
|
16/11/2022
|
Fulu Das
|
0407014WL024646
|
Fulu Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727022
|
|
Fulu Das
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1313 (MADHUKUCHI)
|
0407014000NRG23161120220281516
|
16/11/2022
|
Islam Ali
|
0407014WL024649
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726878
|
|
Islam Ali
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/19 (MADHUKUCHI)
|
0407014000NRG23161120220281517
|
16/11/2022
|
Miss Shabjan Bibi
|
0407014WL024649
|
Miss Shabjan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726672
|
|
Miss Shabjan Bibi
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/240 (MADHUKUCHI)
|
0407014000NRG23161120220281595
|
16/11/2022
|
JAKIR ALI
|
0407014WL024657
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726546
|
|
JAKIR ALI
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/281 (MADHUKUCHI)
|
0407014000NRG23161120220281492
|
16/11/2022
|
SANOWARA BEGUM
|
0407014WL024646
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727023
|
|
SANOWARA BEGUM
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/289 (MADHUKUCHI)
|
0407014000NRG23161120220281620
|
16/11/2022
|
SAJIDA BEGUM
|
0407014WL024660
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727032
|
|
SAJIDA BEGUM
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/376 (MADHUKUCHI)
|
0407014000NRG23161120220281723
|
16/11/2022
|
Rejiya Begum
|
0407014WL024669
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765727029
|
|
Rejiya Begum
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/379 (MADHUKUCHI)
|
0407014000NRG23161120220281724
|
16/11/2022
|
Tajima Begum
|
0407014WL024669
|
Tajima Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726475
|
|
Tajima Begum
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/39 (MADHUKUCHI)
|
0407014000NRG23161120220281511
|
16/11/2022
|
Md. Rejek Ali
|
0407014WL024648
|
Md. Rejek Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727021
|
|
Md. Rejek Ali
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/400 (MADHUKUCHI)
|
0407014000NRG23161120220281821
|
16/11/2022
|
Safed Ali
|
0407014WL024680
|
Safed Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726511
|
|
Safed Ali
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/423 (MADHUKUCHI)
|
0407014000NRG23161120220281493
|
16/11/2022
|
CHAIDUL ALI
|
0407014WL024646
|
CHAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727026
|
|
CHAIDUL ALI
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/423 (MADHUKUCHI)
|
0407014000NRG23161120220281494
|
16/11/2022
|
RANJU BEGUM
|
0407014WL024646
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727031
|
|
RANJU BEGUM
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/537 (MADHUKUCHI)
|
0407014000NRG23161120220281512
|
16/11/2022
|
Apati Deka
|
0407014WL024648
|
Apati Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727027
|
|
Apati Deka
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/569 (MADHUKUCHI)
|
0407014000NRG23161120220281513
|
16/11/2022
|
Khairul Ali
|
0407014WL024648
|
Khairul Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726670
|
|
Khairul Ali
|
()
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/626 (MADHUKUCHI)
|
0407014000NRG23161120220281496
|
16/11/2022
|
MAIKAN BEGUM
|
0407014WL024646
|
MAIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727020
|
|
MAIKAN BEGUM
|
()
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/626 (MADHUKUCHI)
|
0407014000NRG23161120220281495
|
16/11/2022
|
Md. Fijnur Ali
|
0407014WL024646
|
Md. Fijnur Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726681
|
|
Md. Fijnur Ali
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/680 (MADHUKUCHI)
|
0407014000NRG23161120220281597
|
16/11/2022
|
S. Khabirar Rahman
|
0407014WL024657
|
S. Khabirar Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726476
|
|
S. Khabirar Rahman
|
()
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/763 (MADHUKUCHI)
|
0407014000NRG23161120220281725
|
16/11/2022
|
Kutub Ali
|
0407014WL024669
|
Kutub Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726673
|
|
Kutub Ali
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/766 (MADHUKUCHI)
|
0407014000NRG23161120220281518
|
16/11/2022
|
Babul Ali
|
0407014WL024649
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726522
|
|
Babul Ali
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/787 (MADHUKUCHI)
|
0407014000NRG23161120220281598
|
16/11/2022
|
SADNUR ALI
|
0407014WL024657
|
SADNUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727018
|
|
SADNUR ALI
|
()
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/787 (MADHUKUCHI)
|
0407014000NRG23161120220281599
|
16/11/2022
|
SAFIJAN BEGUM
|
0407014WL024657
|
SAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726561
|
|
SAFIJAN BEGUM
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/798 (MADHUKUCHI)
|
0407014000NRG23161120220281514
|
16/11/2022
|
MANIR ALI
|
0407014WL024648
|
MANIR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727030
|
|
MANIR ALI
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/83 (MADHUKUCHI)
|
0407014000NRG23161120220281515
|
16/11/2022
|
Md. Fiznur Ali
|
0407014WL024648
|
Md. Fiznur Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727028
|
|
Md. Fiznur Ali
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/113 (MADHUKUCHI)
|
0407014000NRG23161120220281622
|
16/11/2022
|
BASANTA DAS
|
0407014WL024660
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726541
|
|
BASANTA DAS
|
()
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/113 (MADHUKUCHI)
|
0407014000NRG23161120220281623
|
16/11/2022
|
MANOMATI DAS
|
0407014WL024660
|
MANOMATI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726596
|
|
MANOMATI DAS
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/213 (MADHUKUCHI)
|
0407014000NRG23161120220281624
|
16/11/2022
|
Dipti das
|
0407014WL024660
|
Dipti das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726474
|
|
Dipti das
|
()
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/227 (MADHUKUCHI)
|
0407014000NRG23161120220281712
|
16/11/2022
|
Padmini Sarma
|
0407014WL024667
|
Padmini Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726769
|
|
Padmini Sarma
|
()
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/25 (MADHUKUCHI)
|
0407014000NRG23161120220281714
|
16/11/2022
|
INDRA MOHAN NATH
|
0407014WL024667
|
INDRA MOHAN NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726570
|
|
INDRA MOHAN NATH
|
()
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/25 (MADHUKUCHI)
|
0407014000NRG23161120220281713
|
16/11/2022
|
Renu Nath
|
0407014WL024667
|
Renu Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726730
|
|
Renu Nath
|
()
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/256 (MADHUKUCHI)
|
0407014000NRG23161120220281823
|
16/11/2022
|
arun nath
|
0407014WL024680
|
arun nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/256 (MADHUKUCHI)
|
0407014000NRG23161120220281822
|
16/11/2022
|
Atul ch Nath
|
0407014WL024680
|
Atul ch Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726680
|
|
Atul ch Nath
|
()
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/290 (MADHUKUCHI)
|
0407014000NRG23161120220281600
|
16/11/2022
|
Hangsharam kalita
|
0407014WL024657
|
Hangsharam kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726686
|
|
Hangsharam kalita
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/300 (MADHUKUCHI)
|
0407014000NRG23161120220281601
|
16/11/2022
|
Pradip Nath
|
0407014WL024657
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726478
|
|
Pradip Nath
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/433 (MADHUKUCHI)
|
0407014000NRG23161120220281716
|
16/11/2022
|
Gitika Das
|
0407014WL024667
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726545
|
|
Gitika Das
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/433 (MADHUKUCHI)
|
0407014000NRG23161120220281715
|
16/11/2022
|
Jayanta Das
|
0407014WL024667
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726684
|
|
Jayanta Das
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/494 (MADHUKUCHI)
|
0407014000NRG23161120220281817
|
16/11/2022
|
ANITA RAJBONGSHI
|
0407014WL024679
|
ANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726527
|
|
ANITA RAJBONGSHI
|
()
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/986 (MADHUKUCHI)
|
0407014000NRG23161120220281520
|
16/11/2022
|
Jiban Das
|
0407014WL024649
|
Jiban Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726488
|
|
Jiban Das
|
()
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/986 (MADHUKUCHI)
|
0407014000NRG23161120220281521
|
16/11/2022
|
Tarita Das
|
0407014WL024649
|
Tarita Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726881
|
|
Tarita Das
|
()
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/101 (MADHUKUCHI)
|
0407014000NRG23161120220281625
|
16/11/2022
|
Syed Mamtaj Ali
|
0407014WL024660
|
Syed Mamtaj Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765727042
|
|
Syed Mamtaj Ali
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1191-B (MADHUKUCHI)
|
0407014000NRG23161120220281396
|
16/11/2022
|
Dwijen Nath
|
0407014WL024636
|
Dwijen Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726882
|
|
Dwijen Nath
|
()
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/157 (MADHUKUCHI)
|
0407014000NRG23161120220281717
|
16/11/2022
|
Chandradhar Das
|
0407014WL024667
|
Chandradhar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726679
|
|
Chandradhar Das
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/157 (MADHUKUCHI)
|
0407014000NRG23161120220281718
|
16/11/2022
|
Urmila Das
|
0407014WL024667
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726694
|
|
Urmila Das
|
()
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/214 (MADHUKUCHI)
|
0407014000NRG23161120220281626
|
16/11/2022
|
ALIZA BEGUM
|
0407014WL024660
|
ALIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726554
|
|
ALIZA BEGUM
|
()
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/232 (MADHUKUCHI)
|
0407014000NRG23161120220281397
|
16/11/2022
|
KALPANA DEKA
|
0407014WL024636
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726525
|
|
KALPANA DEKA
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/232 (MADHUKUCHI)
|
0407014000NRG23161120220281398
|
16/11/2022
|
Samin Deka
|
0407014WL024636
|
Samin Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726874
|
|
Samin Deka
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/238 (MADHUKUCHI)
|
0407014000NRG23161120220281400
|
16/11/2022
|
Eliza Begum
|
0407014WL024636
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726876
|
|
Eliza Begum
|
()
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/238 (MADHUKUCHI)
|
0407014000NRG23161120220281399
|
16/11/2022
|
RENUMA BEGUM
|
0407014WL024636
|
RENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726599
|
|
RENUMA BEGUM
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/295 (MADHUKUCHI)
|
0407014000NRG23161120220281402
|
16/11/2022
|
Firnur Ali
|
0407014WL024636
|
Firnur Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726875
|
|
Firnur Ali
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/295 (MADHUKUCHI)
|
0407014000NRG23161120220281401
|
16/11/2022
|
RASIDA BEGUM
|
0407014WL024636
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726888
|
|
RASIDA BEGUM
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/34-A (MADHUKUCHI)
|
0407014000NRG23161120220281726
|
16/11/2022
|
Makan Begum
|
0407014WL024669
|
Makan Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726512
|
|
Makan Begum
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/417 (MADHUKUCHI)
|
0407014000NRG23161120220281627
|
16/11/2022
|
ANIMA KALITA
|
0407014WL024660
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726687
|
|
ANIMA KALITA
|
()
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/46-A (MADHUKUCHI)
|
0407014000NRG23161120220281719
|
16/11/2022
|
Pratbha Nath
|
0407014WL024667
|
Pratbha Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726722
|
|
Pratbha Nath
|
()
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/58 (MADHUKUCHI)
|
0407014000NRG23161120220281522
|
16/11/2022
|
BASIR ALI
|
0407014WL024649
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726879
|
|
BASIR ALI
|
()
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/619 (MADHUKUCHI)
|
0407014000NRG23161120220281497
|
16/11/2022
|
REJINA BEGUM
|
0407014WL024646
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726821
|
|
REJINA BEGUM
|
()
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/631 (MADHUKUCHI)
|
0407014000NRG23161120220281727
|
16/11/2022
|
Md.Babjan Ali
|
0407014WL024669
|
Md.Babjan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726480
|
|
Md.Babjan Ali
|
()
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/631 (MADHUKUCHI)
|
0407014000NRG23161120220281728
|
16/11/2022
|
Rufia Khatun
|
0407014WL024669
|
Rufia Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726724
|
|
Rufia Khatun
|
()
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/659 (MADHUKUCHI)
|
0407014000NRG23161120220281819
|
16/11/2022
|
Marjina Begum
|
0407014WL024679
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765727033
|
|
Marjina Begum
|
()
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/68 (MADHUKUCHI)
|
0407014000NRG23161120220281603
|
16/11/2022
|
Padumi Deka
|
0407014WL024657
|
Padumi Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726732
|
|
Padumi Deka
|
()
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/68 (MADHUKUCHI)
|
0407014000NRG23161120220281602
|
16/11/2022
|
Pankaj Deka
|
0407014WL024657
|
Pankaj Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726692
|
|
Pankaj Deka
|
()
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/75 (MADHUKUCHI)
|
0407014000NRG23161120220281403
|
16/11/2022
|
Rabiya Begum
|
0407014WL024636
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726877
|
|
Rabiya Begum
|
()
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/93 (MADHUKUCHI)
|
0407014000NRG23161120220281720
|
16/11/2022
|
Mariyam Bibi
|
0407014WL024667
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726674
|
|
Mariyam Bibi
|
()
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/210 (JATIA BANGARA)
|
0407014000NRG23151120220278444
|
16/11/2022
|
MANOJ BORO
|
0407014WL024275
|
MANOJ BORO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726771
|
|
MANOJ BORO
|
()
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/355 (JATIA BANGARA)
|
0407014000NRG23151120220278445
|
16/11/2022
|
AHEDAR RAHMAN
|
0407014WL024275
|
AHEDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727048
|
|
AHEDAR RAHMAN
|
()
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/355 (JATIA BANGARA)
|
0407014000NRG23151120220278446
|
16/11/2022
|
AKAN BEGUM
|
0407014WL024275
|
AKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727050
|
|
AKAN BEGUM
|
()
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718 (JATIA BANGARA)
|
0407014000NRG23161120220278990
|
16/11/2022
|
KHAIRU NESSA BEGUM
|
0407014WL024354
|
KHAIRU NESSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765726606
|
|
KHAIRU NESSA BEGUM
|
()
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718 (JATIA BANGARA)
|
0407014000NRG23161120220278989
|
16/11/2022
|
RUNUMA BEGUM
|
0407014WL024354
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726607
|
|
RUNUMA BEGUM
|
()
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/868 (JATIA BANGARA)
|
0407014000NRG23161120220281204
|
16/11/2022
|
BAKULI DEKA
|
0407014WL024610
|
BAKULI DEKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765726886
|
|
BAKULI DEKA
|
()
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/40 (JATIA BANGARA)
|
0407014000NRG23151120220278431
|
16/11/2022
|
BHABAKANTA DAS
|
0407014WL024273
|
BHABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726682
|
|
BHABAKANTA DAS
|
()
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/40 (JATIA BANGARA)
|
0407014000NRG23151120220278432
|
16/11/2022
|
RUPESWARI DAS
|
0407014WL024273
|
RUPESWARI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726615
|
|
RUPESWARI DAS
|
()
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/96 (JATIA BANGARA)
|
0407014000NRG23151120220278433
|
16/11/2022
|
PRAFULLA BAISHYA
|
0407014WL024273
|
PRAFULLA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727045
|
|
PRAFULLA BAISHYA
|
()
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102 (JATIA BANGARA)
|
0407014000NRG23161120220278983
|
16/11/2022
|
DHARMESWAR KUMAR
|
0407014WL024353
|
DHARMESWAR KUMAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726526
|
|
DHARMESWAR KUMAR
|
()
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102 (JATIA BANGARA)
|
0407014000NRG23161120220278984
|
16/11/2022
|
NIRUPAMA KUMAR
|
0407014WL024353
|
NIRUPAMA KUMAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726608
|
|
NIRUPAMA KUMAR
|
()
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/131 (JATIA BANGARA)
|
0407014000NRG23151120220278436
|
16/11/2022
|
DINESH KAKATI
|
0407014WL024274
|
DINESH KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726597
|
|
DINESH KAKATI
|
()
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/185 (JATIA BANGARA)
|
0407014000NRG23161120220278985
|
16/11/2022
|
DIPALI DAS
|
0407014WL024353
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726729
|
|
DIPALI DAS
|
()
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/185 (JATIA BANGARA)
|
0407014000NRG23161120220278986
|
16/11/2022
|
JYOTISH DAS
|
0407014WL024353
|
JYOTISH DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726501
|
|
JYOTISH DAS
|
()
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/219 (JATIA BANGARA)
|
0407014000NRG23151120220278448
|
16/11/2022
|
BIREN DAS
|
0407014WL024275
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
435
|
435
|
Processed
|
01/12/2022
|
|
6765727046
|
|
BIREN DAS
|
()
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/219 (JATIA BANGARA)
|
0407014000NRG23151120220278447
|
16/11/2022
|
RANJUBALA DAS
|
0407014WL024275
|
RANJUBALA DAS
|
00029
|
PUNB0RRBAGB
|
435
|
435
|
Processed
|
01/12/2022
|
|
6765726725
|
|
RANJUBALA DAS
|
()
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/25 (JATIA BANGARA)
|
0407014000NRG23161120220281086
|
16/11/2022
|
ADITYA DAS
|
0407014WL024600
|
ADITYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726887
|
|
ADITYA DAS
|
()
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/405 (JATIA BANGARA)
|
0407014000NRG23151120220278449
|
16/11/2022
|
KRISHNA KANTA DAS
|
0407014WL024275
|
KRISHNA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726770
|
|
KRISHNA KANTA DAS
|
()
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/653 (JATIA BANGARA)
|
0407014000NRG23151120220278437
|
16/11/2022
|
MANESWAR DAS
|
0407014WL024274
|
MANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726567
|
|
MANESWAR DAS
|
()
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/653 (JATIA BANGARA)
|
0407014000NRG23151120220278438
|
16/11/2022
|
REKHA DAS
|
0407014WL024274
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726568
|
|
REKHA DAS
|
()
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/676 (JATIA BANGARA)
|
0407014000NRG23161120220278987
|
16/11/2022
|
MAHENDRA DAS
|
0407014WL024353
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726502
|
|
MAHENDRA DAS
|
()
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/676 (JATIA BANGARA)
|
0407014000NRG23161120220278988
|
16/11/2022
|
MIRA DAS
|
0407014WL024353
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726818
|
|
MIRA DAS
|
()
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/718 (JATIA BANGARA)
|
0407014000NRG23151120220278450
|
16/11/2022
|
JANAKI DAS
|
0407014WL024276
|
JANAKI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726499
|
|
JANAKI DAS
|
()
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/743 (JATIA BANGARA)
|
0407014000NRG23151120220278452
|
16/11/2022
|
PRANJAL DAS
|
0407014WL024276
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726650
|
|
PRANJAL DAS
|
()
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/743 (JATIA BANGARA)
|
0407014000NRG23151120220278451
|
16/11/2022
|
UTTAM DAS
|
0407014WL024276
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726736
|
|
UTTAM DAS
|
()
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/746 (JATIA BANGARA)
|
0407014000NRG23151120220278439
|
16/11/2022
|
RANJIT KAKATI
|
0407014WL024274
|
RANJIT KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726492
|
|
RANJIT KAKATI
|
()
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/8 (JATIA BANGARA)
|
0407014000NRG23151120220278440
|
16/11/2022
|
PRABIN DAS
|
0407014WL024274
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726688
|
|
PRABIN DAS
|
()
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/920 (JATIA BANGARA)
|
0407014000NRG23151120220278442
|
16/11/2022
|
SARALA DAS
|
0407014WL024274
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727049
|
|
SARALA DAS
|
()
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/780 (MUKTAPUR)
|
0407014000NRG23161120220281795
|
16/11/2022
|
Ranu Deka
|
0407014WL024677
|
Ranu Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726676
|
|
Ranu Deka
|
()
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1108 (MUKTAPUR)
|
0407014000NRG23161120220281789
|
16/11/2022
|
Kulen Das
|
0407014WL024676
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726916
|
|
Kulen Das
|
()
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1136 (MUKTAPUR)
|
0407014000NRG23161120220281783
|
16/11/2022
|
DIPA PATOWARY
|
0407014WL024675
|
DIPA PATOWARY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726931
|
|
DIPA PATOWARY
|
()
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/169 (MUKTAPUR)
|
0407014000NRG23161120220281775
|
16/11/2022
|
sanat das
|
0407014WL024674
|
sanat das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726915
|
|
sanat das
|
()
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/183 (MUKTAPUR)
|
0407014000NRG23161120220281777
|
16/11/2022
|
MOKIBAR RAHMAN
|
0407014WL024674
|
MOKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726943
|
|
MOKIBAR RAHMAN
|
()
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/189 (MUKTAPUR)
|
0407014000NRG23161120220281796
|
16/11/2022
|
CHITRA DAS
|
0407014WL024677
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726954
|
|
CHITRA DAS
|
()
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/241 (MUKTAPUR)
|
0407014000NRG23161120220281784
|
16/11/2022
|
RACHITA DEKA
|
0407014WL024675
|
RACHITA DEKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727000
|
|
RACHITA DEKA
|
()
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/78 (MUKTAPUR)
|
0407014000NRG23161120220281790
|
16/11/2022
|
Dharani Bania
|
0407014WL024676
|
Dharani Bania
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726963
|
|
Dharani Bania
|
()
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/78-A (MUKTAPUR)
|
0407014000NRG23161120220281778
|
16/11/2022
|
RANJIT BANIA
|
0407014WL024674
|
RANJIT BANIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726999
|
|
RANJIT BANIA
|
()
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1658 (MUKTAPUR)
|
0407014000NRG23161120220281797
|
16/11/2022
|
Jainal Ali
|
0407014WL024677
|
Jainal Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727043
|
|
Jainal Ali
|
()
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1737 (MUKTAPUR)
|
0407014000NRG23161120220281791
|
16/11/2022
|
SARIF ALI
|
0407014WL024676
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726565
|
|
SARIF ALI
|
()
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1910 (MUKTAPUR)
|
0407014000NRG23161120220281798
|
16/11/2022
|
ANIMA BEGUM
|
0407014WL024677
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726780
|
|
ANIMA BEGUM
|
()
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/832 (MUKTAPUR)
|
0407014000NRG23161120220281792
|
16/11/2022
|
Soleman Ali
|
0407014WL024676
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726482
|
|
Soleman Ali
|
()
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/845 (MUKTAPUR)
|
0407014000NRG23161120220281793
|
16/11/2022
|
SORIA BEGUM
|
0407014WL024676
|
SORIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726833
|
|
SORIA BEGUM
|
()
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/857 (MUKTAPUR)
|
0407014000NRG23161120220281794
|
16/11/2022
|
MD. ABUGANI ALI
|
0407014WL024676
|
MD. ABUGANI ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726677
|
|
MD. ABUGANI ALI
|
()
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/928 (MUKTAPUR)
|
0407014000NRG23161120220281787
|
16/11/2022
|
Bharat Chandra Baruah
|
0407014WL024675
|
Bharat Chandra Baruah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726685
|
|
Bharat Chandra Baruah
|
()
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/948 (MUKTAPUR)
|
0407014000NRG23161120220281788
|
16/11/2022
|
MASLIMA BIBI
|
0407014WL024675
|
MASLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726723
|
|
MASLIMA BIBI
|
()
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1708 (MUKTAPUR)
|
0407014000NRG23161120220281779
|
16/11/2022
|
NARJIMA BEGUM
|
0407014WL024674
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727010
|
|
NARJIMA BEGUM
|
()
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3008 (MUKTAPUR)
|
0407014000NRG23161120220281781
|
16/11/2022
|
SURIYA BEGUM
|
0407014WL024674
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726939
|
|
SURIYA BEGUM
|
()
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/109 (SINGARPARA)
|
0407014000NRG23161120220281412
|
16/11/2022
|
Dashami Rajbongshi
|
0407014WL024638
|
Dashami Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726504
|
|
Dashami Rajbongshi
|
()
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1219 (SINGARPARA)
|
0407014000NRG23161120220281484
|
16/11/2022
|
ANOWARA BEGUM
|
0407014WL024645
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726935
|
|
ANOWARA BEGUM
|
()
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/712 (TITKUCHI)
|
0407014000NRG23161120220279691
|
16/11/2022
|
Dipika Deka
|
0407014WL024457
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765726775
|
|
Dipika Deka
|
()
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/100 (TITKUCHI)
|
0407014000NRG23161120220279692
|
16/11/2022
|
UDAY KAKATI
|
0407014WL024457
|
UDAY KAKATI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765726865
|
|
UDAY KAKATI
|
()
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/42 (TITKUCHI)
|
0407014000NRG23161120220279322
|
16/11/2022
|
Ajit Goswami
|
0407014WL024416
|
Ajit Goswami
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726483
|
|
Ajit Goswami
|
()
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/123 (TITKUCHI)
|
0407014000NRG23161120220279556
|
16/11/2022
|
Ganesh Rajbongshi
|
0407014WL024443
|
Ganesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726863
|
|
Ganesh Rajbongshi
|
()
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/149 (TITKUCHI)
|
0407014000NRG23161120220279698
|
16/11/2022
|
BABDHAN ALI
|
0407014WL024457
|
BABDHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726864
|
|
BABDHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803973
|
803973
|
|
|
|
|
|
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/334 (JATIA BANGARA)
|
0407014000NRG23151120220278434
|
16/11/2022
|
AMIR HUSSAIN
|
0407014WL024274
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
435
|
435
|
Processed
|
01/12/2022
|
|
6765726601
|
|
AMIR HUSSAIN
|
()
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/334 (JATIA BANGARA)
|
0407014000NRG23151120220278435
|
16/11/2022
|
JYOSHNA BEGUM
|
0407014WL024274
|
JYOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
435
|
435
|
Processed
|
01/12/2022
|
|
6765726733
|
|
JYOSHNA BEGUM
|
()
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/920 (JATIA BANGARA)
|
0407014000NRG23151120220278441
|
16/11/2022
|
BIPUL DAS
|
0407014WL024274
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726740
|
|
BIPUL DAS
|
()
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/169 (MUKTAPUR)
|
0407014000NRG23161120220281776
|
16/11/2022
|
PUJA DAS
|
0407014WL024674
|
PUJA DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726734
|
|
PUJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/4 (SINGARPARA)
|
0407014000NRG23161120220281270
|
16/11/2022
|
Dilip Deka
|
0407014WL024620
|
Dilip Deka
|
00045
|
BARB0KHUDRX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726662
|
|
Dilip Deka
|
()
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/50 (TITKUCHI)
|
0407014000NRG23161120220279574
|
16/11/2022
|
Manima Begum
|
0407014WL024445
|
Manima Begum
|
00045
|
BARB0KHUDRX
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726661
|
|
Manima Begum
|
()
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/50 (TITKUCHI)
|
0407014000NRG23161120220279573
|
16/11/2022
|
Md.Ratul Ali
|
0407014WL024445
|
Md.Ratul Ali
|
00045
|
BARB0KHUDRX
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726660
|
|
Md.Ratul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/297 (TITKUCHI)
|
0407014000NRG23161120220279528
|
16/11/2022
|
Madhabi Deka
|
0407014WL024441
|
Madhabi Deka
|
00045
|
BARB0KSHUDR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726663
|
|
Madhabi Deka
|
()
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/934 (TITKUCHI)
|
0407014000NRG23161120220279553
|
16/11/2022
|
PULENDRA NATH
|
0407014WL024443
|
PULENDRA NATH
|
00045
|
BARB0KSHUDR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726664
|
|
PULENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/158 (TITKUCHI)
|
0407014000NRG23161120220279513
|
16/11/2022
|
Nayan Jyoti Deka
|
0407014WL024440
|
Nayan Jyoti Deka
|
00048
|
BKID0005000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726665
|
|
Nayan Jyoti Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/106 (SINGARPARA)
|
0407014000NRG23161120220281366
|
16/11/2022
|
Pallab Rajbongshi
|
0407014WL024633
|
Pallab Rajbongshi
|
00048
|
BKID0005001
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726666
|
|
Pallab Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1270 (KARARA)
|
0407014000NRG23161120220279203
|
16/11/2022
|
KHASFUL ALI
|
0407014WL024385
|
KHASFUL ALI
|
00078
|
CNRB0017341
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726695
|
|
KHASFUL ALI
|
()
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/4 (KARARA)
|
0407014000NRG23161120220279714
|
16/11/2022
|
mohtaz ali
|
0407014WL024459
|
mohtaz ali
|
00078
|
CNRB0017341
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726698
|
|
mohtaz ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/310 (SINGARPARA)
|
0407014000NRG23161120220281633
|
16/11/2022
|
Habiba Begum
|
0407014WL024661
|
Habiba Begum
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726668
|
|
Habiba Begum
|
()
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/20 (TITKUCHI)
|
0407014000NRG23161120220279523
|
16/11/2022
|
ALAKA NATH
|
0407014WL024441
|
ALAKA NATH
|
00089
|
CBIN0282806
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726644
|
|
ALAKA NATH
|
()
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/20 (TITKUCHI)
|
0407014000NRG23161120220279524
|
16/11/2022
|
SHYAMANTA NATH
|
0407014WL024441
|
SHYAMANTA NATH
|
00089
|
CBIN0282806
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726642
|
|
SHYAMANTA NATH
|
()
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/364 (TITKUCHI)
|
0407014000NRG23161120220279547
|
16/11/2022
|
NILIMA CHOUDHURY
|
0407014WL024443
|
NILIMA CHOUDHURY
|
00089
|
CBIN0282806
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726641
|
|
NILIMA CHOUDHURY
|
()
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/467 (TITKUCHI)
|
0407014000NRG23161120220279531
|
16/11/2022
|
Tushila Nath
|
0407014WL024441
|
Tushila Nath
|
00089
|
CBIN0282806
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726667
|
|
Tushila Nath
|
()
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904 (TITKUCHI)
|
0407014000NRG23161120220279394
|
16/11/2022
|
Monowara Begum
|
0407014WL024424
|
Monowara Begum
|
00089
|
CBIN0282806
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726643
|
|
Monowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2039 (BIRDUTTA)
|
0407014000NRG23161120220280302
|
16/11/2022
|
Ratan Das
|
0407014WL024507
|
Ratan Das
|
00089
|
CBIN0283064
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726669
|
|
Ratan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1134 (BIRDUTTA)
|
0407014000NRG23161120220279109
|
16/11/2022
|
AMIN BORO
|
0407014WL024378
|
AMIN BORO
|
00089
|
CBIN0283593
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765726697
|
|
AMIN BORO
|
()
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/499 (MADHUKUCHI)
|
0407014000NRG23161120220281519
|
16/11/2022
|
Anima Kalita
|
0407014WL024649
|
Anima Kalita
|
00089
|
CBIN0283593
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726696
|
|
Anima Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/138 (KARARA)
|
0407014000NRG23161120220279139
|
16/11/2022
|
GIRIN SARMA
|
0407014WL024381
|
GIRIN SARMA
|
00177
|
IOBA0001183
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726756
|
|
GIRIN SARMA
|
()
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/149-A (KARARA)
|
0407014000NRG23161120220279158
|
16/11/2022
|
asiya begum
|
0407014WL024382
|
asiya begum
|
00177
|
IOBA0001183
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726716
|
|
asiya begum
|
()
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1211 (KARARA)
|
0407014000NRG23161120220279216
|
16/11/2022
|
SASADHAR DEKA
|
0407014WL024387
|
SASADHAR DEKA
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726621
|
|
SASADHAR DEKA
|
()
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/16 (KARARA)
|
0407014000NRG23161120220279147
|
16/11/2022
|
rambha rajbongshi
|
0407014WL024381
|
rambha rajbongshi
|
00177
|
IOBA0001183
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726713
|
|
rambha rajbongshi
|
()
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/37 (KARARA)
|
0407014000NRG23161120220279716
|
16/11/2022
|
Dijen deka
|
0407014WL024459
|
Dijen deka
|
00177
|
IOBA0001183
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726759
|
|
Dijen deka
|
()
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1124 (BIHDIA)
|
0407014000NRG23161120220281078
|
16/11/2022
|
MANOJ BARUAH
|
0407014WL024597
|
MANOJ BARUAH
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726757
|
|
MANOJ BARUAH
|
()
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/19 (SINGARPARA)
|
0407014000NRG23161120220281404
|
16/11/2022
|
Ganesh Deka
|
0407014WL024637
|
Ganesh Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726704
|
|
Ganesh Deka
|
()
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2234 (SINGARPARA)
|
0407014000NRG23161120220281405
|
16/11/2022
|
USHA DEKA
|
0407014WL024637
|
USHA DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726624
|
|
USHA DEKA
|
()
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2245 (SINGARPARA)
|
0407014000NRG23161120220281406
|
16/11/2022
|
JINTU DEKA
|
0407014WL024637
|
JINTU DEKA
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726765
|
|
JINTU DEKA
|
()
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/24 (SINGARPARA)
|
0407014000NRG23161120220281408
|
16/11/2022
|
Lakhydhar Deka
|
0407014WL024637
|
Lakhydhar Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726746
|
|
Lakhydhar Deka
|
()
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/24 (SINGARPARA)
|
0407014000NRG23161120220281409
|
16/11/2022
|
Pallabi Deka
|
0407014WL024637
|
Pallabi Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726717
|
|
Pallabi Deka
|
()
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/596 (SINGARPARA)
|
0407014000NRG23161120220281481
|
16/11/2022
|
Bulu Deka
|
0407014WL024644
|
Bulu Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726758
|
|
Bulu Deka
|
()
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/654 (SINGARPARA)
|
0407014000NRG23161120220281368
|
16/11/2022
|
Jogen Deka
|
0407014WL024633
|
Jogen Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726632
|
|
Jogen Deka
|
()
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/663 (SINGARPARA)
|
0407014000NRG23161120220281416
|
16/11/2022
|
Hareswar Rajbongshi
|
0407014WL024638
|
Hareswar Rajbongshi
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726633
|
|
Hareswar Rajbongshi
|
()
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/667 (SINGARPARA)
|
0407014000NRG23161120220281370
|
16/11/2022
|
Sona Ram Deka
|
0407014WL024633
|
Sona Ram Deka
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726634
|
|
Sona Ram Deka
|
()
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/672 (SINGARPARA)
|
0407014000NRG23161120220281417
|
16/11/2022
|
BISWA RAJBONGSHI
|
0407014WL024638
|
BISWA RAJBONGSHI
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726793
|
|
BISWA RAJBONGSHI
|
()
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/753 (SINGARPARA)
|
0407014000NRG23161120220281410
|
16/11/2022
|
Gautam Deka
|
0407014WL024637
|
Gautam Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726594
|
|
Gautam Deka
|
()
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/754 (SINGARPARA)
|
0407014000NRG23161120220281371
|
16/11/2022
|
Sarat Deka
|
0407014WL024633
|
Sarat Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726593
|
|
Sarat Deka
|
()
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/785 (SINGARPARA)
|
0407014000NRG23161120220281372
|
16/11/2022
|
BHUMIDHAR DEKA
|
0407014WL024633
|
BHUMIDHAR DEKA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726631
|
|
BHUMIDHAR DEKA
|
()
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/68 (SINGARPARA)
|
0407014000NRG23161120220281209
|
16/11/2022
|
PRANITA RAJBONGSHI
|
0407014WL024613
|
PRANITA RAJBONGSHI
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726764
|
|
PRANITA RAJBONGSHI
|
()
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1005 (SINGARPARA)
|
0407014000NRG23161120220281264
|
16/11/2022
|
KABIN BAISHYA
|
0407014WL024620
|
KABIN BAISHYA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726709
|
|
KABIN BAISHYA
|
()
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1040 (SINGARPARA)
|
0407014000NRG23161120220281304
|
16/11/2022
|
ABDUL HAMID
|
0407014WL024625
|
ABDUL HAMID
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726748
|
|
ABDUL HAMID
|
()
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1050 (SINGARPARA)
|
0407014000NRG23161120220281305
|
16/11/2022
|
Janmahmud Ali
|
0407014WL024625
|
Janmahmud Ali
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726701
|
|
Janmahmud Ali
|
()
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1184 (SINGARPARA)
|
0407014000NRG23161120220281483
|
16/11/2022
|
Sushil Baishya
|
0407014WL024645
|
Sushil Baishya
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726707
|
|
Sushil Baishya
|
()
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1217 (SINGARPARA)
|
0407014000NRG23161120220281306
|
16/11/2022
|
SANMAHMUD ALI
|
0407014WL024625
|
SANMAHMUD ALI
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726628
|
|
SANMAHMUD ALI
|
()
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1222 (SINGARPARA)
|
0407014000NRG23161120220281485
|
16/11/2022
|
Kiran Baruah
|
0407014WL024645
|
Kiran Baruah
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726715
|
|
Kiran Baruah
|
()
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1328 (SINGARPARA)
|
0407014000NRG23161120220281307
|
16/11/2022
|
AMIR ALI
|
0407014WL024625
|
AMIR ALI
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726630
|
|
AMIR ALI
|
()
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/16 (SINGARPARA)
|
0407014000NRG23161120220281487
|
16/11/2022
|
Arjina Bibi
|
0407014WL024645
|
Arjina Bibi
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726754
|
|
Arjina Bibi
|
()
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/16 (SINGARPARA)
|
0407014000NRG23161120220281486
|
16/11/2022
|
Rekib Uddin ahmed
|
0407014WL024645
|
Rekib Uddin ahmed
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726745
|
|
Rekib Uddin ahmed
|
()
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/624 (SINGARPARA)
|
0407014000NRG23161120220281308
|
16/11/2022
|
DINESWAR BAISHYA
|
0407014WL024625
|
DINESWAR BAISHYA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726639
|
|
DINESWAR BAISHYA
|
()
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/89 (SINGARPARA)
|
0407014000NRG23161120220281309
|
16/11/2022
|
SUMITRA DAS
|
0407014WL024625
|
SUMITRA DAS
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726710
|
|
SUMITRA DAS
|
()
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/909 (SINGARPARA)
|
0407014000NRG23161120220281268
|
16/11/2022
|
Befuli Begum
|
0407014WL024620
|
Befuli Begum
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726636
|
|
Befuli Begum
|
()
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/11 (SINGARPARA)
|
0407014000NRG23161120220281638
|
16/11/2022
|
Jamini Das
|
0407014WL024662
|
Jamini Das
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726750
|
|
Jamini Das
|
()
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/11 (SINGARPARA)
|
0407014000NRG23161120220281637
|
16/11/2022
|
Pallabi Das
|
0407014WL024662
|
Pallabi Das
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726762
|
|
Pallabi Das
|
()
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2045 (SINGARPARA)
|
0407014000NRG23161120220281641
|
16/11/2022
|
Deben Das
|
0407014WL024662
|
Deben Das
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726706
|
|
Deben Das
|
()
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2109 (SINGARPARA)
|
0407014000NRG23161120220281628
|
16/11/2022
|
Ganeswar Rajbongshi
|
0407014WL024661
|
Ganeswar Rajbongshi
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726763
|
|
Ganeswar Rajbongshi
|
()
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2299 (SINGARPARA)
|
0407014000NRG23161120220281695
|
16/11/2022
|
SATYA RAJBONGSHI
|
0407014WL024666
|
SATYA RAJBONGSHI
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726753
|
|
SATYA RAJBONGSHI
|
()
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/262 (SINGARPARA)
|
0407014000NRG23161120220281630
|
16/11/2022
|
Nirmali Rajbongshi
|
0407014WL024661
|
Nirmali Rajbongshi
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726760
|
|
Nirmali Rajbongshi
|
()
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/271 (SINGARPARA)
|
0407014000NRG23161120220281631
|
16/11/2022
|
Gajin Das
|
0407014WL024661
|
Gajin Das
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726794
|
|
Gajin Das
|
()
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/283 (SINGARPARA)
|
0407014000NRG23161120220281643
|
16/11/2022
|
AKHIL RAJBONGSHI
|
0407014WL024662
|
AKHIL RAJBONGSHI
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726623
|
|
AKHIL RAJBONGSHI
|
()
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/343 (SINGARPARA)
|
0407014000NRG23161120220281645
|
16/11/2022
|
Fiznur Ali
|
0407014WL024662
|
Fiznur Ali
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726622
|
|
Fiznur Ali
|
()
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/355 (SINGARPARA)
|
0407014000NRG23161120220281698
|
16/11/2022
|
Harinath Rajbongshi
|
0407014WL024666
|
Harinath Rajbongshi
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726718
|
|
Harinath Rajbongshi
|
()
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/366 (SINGARPARA)
|
0407014000NRG23161120220281699
|
16/11/2022
|
Brajen deka
|
0407014WL024666
|
Brajen deka
|
00177
|
IOBA0001183
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726640
|
|
Brajen deka
|
()
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/369 (SINGARPARA)
|
0407014000NRG23161120220281701
|
16/11/2022
|
Jogen Das
|
0407014WL024666
|
Jogen Das
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726714
|
|
Jogen Das
|
()
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/461 (SINGARPARA)
|
0407014000NRG23161120220281760
|
16/11/2022
|
KUSHAL SARMA
|
0407014WL024672
|
KUSHAL SARMA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726712
|
|
KUSHAL SARMA
|
()
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/597 (SINGARPARA)
|
0407014000NRG23161120220281761
|
16/11/2022
|
YAMUNA RAJBONGSHI
|
0407014WL024672
|
YAMUNA RAJBONGSHI
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726751
|
|
YAMUNA RAJBONGSHI
|
()
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/682 (SINGARPARA)
|
0407014000NRG23161120220281635
|
16/11/2022
|
Biraja das
|
0407014WL024661
|
Biraja das
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726638
|
|
Biraja das
|
()
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2343 (SINGARPARA)
|
0407014000NRG23161120220281211
|
16/11/2022
|
Hasan Banu
|
0407014WL024613
|
Hasan Banu
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726705
|
|
Hasan Banu
|
()
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/810 (SINGARPARA)
|
0407014000NRG23161120220281212
|
16/11/2022
|
UKHEL DEKA
|
0407014WL024613
|
UKHEL DEKA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726629
|
|
UKHEL DEKA
|
()
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/859 (SINGARPARA)
|
0407014000NRG23161120220281213
|
16/11/2022
|
DILIP DEKA
|
0407014WL024613
|
DILIP DEKA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726796
|
|
DILIP DEKA
|
()
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/863 (SINGARPARA)
|
0407014000NRG23161120220281214
|
16/11/2022
|
GIRENDRA DEKA
|
0407014WL024613
|
GIRENDRA DEKA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726595
|
|
GIRENDRA DEKA
|
()
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/879 (SINGARPARA)
|
0407014000NRG23161120220281216
|
16/11/2022
|
KAMESWAR DEKA
|
0407014WL024613
|
KAMESWAR DEKA
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726752
|
|
KAMESWAR DEKA
|
()
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/112 (SINGARPARA)
|
0407014000NRG23161120220281313
|
16/11/2022
|
Fulmahmud Ali
|
0407014WL024627
|
Fulmahmud Ali
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726761
|
|
Fulmahmud Ali
|
()
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/121 (SINGARPARA)
|
0407014000NRG23161120220281315
|
16/11/2022
|
Harmuj Ali
|
0407014WL024627
|
Harmuj Ali
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726702
|
|
Harmuj Ali
|
()
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/830 (SINGARPARA)
|
0407014000NRG23161120220281364
|
16/11/2022
|
Abubakkar Ali
|
0407014WL024632
|
Abubakkar Ali
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726767
|
|
Abubakkar Ali
|
()
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/834 (SINGARPARA)
|
0407014000NRG23161120220281365
|
16/11/2022
|
Arif Ali
|
0407014WL024632
|
Arif Ali
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726703
|
|
Arif Ali
|
()
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/853 (SINGARPARA)
|
0407014000NRG23161120220281316
|
16/11/2022
|
Md. Nazim Ali
|
0407014WL024627
|
Md. Nazim Ali
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726749
|
|
Md. Nazim Ali
|
()
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/853 (SINGARPARA)
|
0407014000NRG23161120220281317
|
16/11/2022
|
Phulijan Begum
|
0407014WL024627
|
Phulijan Begum
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726708
|
|
Phulijan Begum
|
()
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2181 (SINGARPARA)
|
0407014000NRG23161120220281200
|
16/11/2022
|
Maral Deka
|
0407014WL024609
|
Maral Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726711
|
|
Maral Deka
|
()
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/642 (SINGARPARA)
|
0407014000NRG23161120220281203
|
16/11/2022
|
Madhabi Deka
|
0407014WL024609
|
Madhabi Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726795
|
|
Madhabi Deka
|
()
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/712 (TITKUCHI)
|
0407014000NRG23161120220279690
|
16/11/2022
|
Dhiren Deka
|
0407014WL024457
|
Dhiren Deka
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765726766
|
|
Dhiren Deka
|
()
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/77 (TITKUCHI)
|
0407014000NRG23161120220279568
|
16/11/2022
|
Jintu Deka
|
0407014WL024445
|
Jintu Deka
|
00177
|
IOBA0001183
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726699
|
|
Jintu Deka
|
()
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/77 (TITKUCHI)
|
0407014000NRG23161120220279566
|
16/11/2022
|
Umesh Deka
|
0407014WL024445
|
Umesh Deka
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726747
|
|
Umesh Deka
|
()
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112 (TITKUCHI)
|
0407014000NRG23161120220279383
|
16/11/2022
|
KANAK DEKA
|
0407014WL024424
|
KANAK DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726625
|
|
KANAK DEKA
|
()
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/2 (TITKUCHI)
|
0407014000NRG23161120220279376
|
16/11/2022
|
Maina Ram Deka
|
0407014WL024423
|
Maina Ram Deka
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726627
|
|
Maina Ram Deka
|
()
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/283 (TITKUCHI)
|
0407014000NRG23161120220279377
|
16/11/2022
|
Pabit Deka
|
0407014WL024423
|
Pabit Deka
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726635
|
|
Pabit Deka
|
()
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/460 (TITKUCHI)
|
0407014000NRG23161120220279387
|
16/11/2022
|
NAKUL DEKA
|
0407014WL024424
|
NAKUL DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726700
|
|
NAKUL DEKA
|
()
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/552 (TITKUCHI)
|
0407014000NRG23161120220279382
|
16/11/2022
|
BASANTA DEKA
|
0407014WL024423
|
BASANTA DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726637
|
|
BASANTA DEKA
|
()
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/803 (TITKUCHI)
|
0407014000NRG23161120220279569
|
16/11/2022
|
Gajen Deka
|
0407014WL024445
|
Gajen Deka
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726755
|
|
Gajen Deka
|
()
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/895 (TITKUCHI)
|
0407014000NRG23161120220279546
|
16/11/2022
|
NILIMA DEKA
|
0407014WL024443
|
NILIMA DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726744
|
|
NILIMA DEKA
|
()
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/96 (TITKUCHI)
|
0407014000NRG23161120220279514
|
16/11/2022
|
BHABESH DEKA
|
0407014WL024440
|
BHABESH DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726626
|
|
BHABESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162590
|
162590
|
|
|
|
|
|
|
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/895 (TITKUCHI)
|
0407014000NRG23161120220279545
|
16/11/2022
|
Nabin deka
|
0407014WL024443
|
Nabin deka
|
00177
|
IOBA0001460
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726592
|
|
Nabin deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/578 (NAGAON)
|
0407014000NRG23161120220279048
|
16/11/2022
|
MINUWARA BEGUM
|
0407014WL024362
|
MINUWARA BEGUM
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726816
|
|
MINUWARA BEGUM
|
()
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/11-A (KARARA)
|
0407014000NRG23161120220279138
|
16/11/2022
|
NURIMA BEGUM
|
0407014WL024381
|
NURIMA BEGUM
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726799
|
|
NURIMA BEGUM
|
()
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1261 (KARARA)
|
0407014000NRG23161120220279127
|
16/11/2022
|
abdul ali
|
0407014WL024380
|
abdul ali
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726800
|
|
abdul ali
|
()
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1270 (KARARA)
|
0407014000NRG23161120220279202
|
16/11/2022
|
RINA BEGUM
|
0407014WL024385
|
RINA BEGUM
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726804
|
|
RINA BEGUM
|
()
|
382
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1292 (KARARA)
|
0407014000NRG23161120220279213
|
16/11/2022
|
KANDARPA CHOUDHURY
|
0407014WL024387
|
KANDARPA CHOUDHURY
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726844
|
|
KANDARPA CHOUDHURY
|
()
|
383
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/242 (KARARA)
|
0407014000NRG23161120220279118
|
16/11/2022
|
DIPJYOTI DEKA
|
0407014WL024379
|
DIPJYOTI DEKA
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726802
|
|
DIPJYOTI DEKA
|
()
|
384
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/287 (KARARA)
|
0407014000NRG23161120220279141
|
16/11/2022
|
Diganta Deka
|
0407014WL024381
|
Diganta Deka
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726591
|
|
Diganta Deka
|
()
|
385
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/104 (KARARA)
|
0407014000NRG23161120220279150
|
16/11/2022
|
SAILENDRA BAISHYA
|
0407014WL024382
|
SAILENDRA BAISHYA
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726808
|
|
SAILENDRA BAISHYA
|
()
|
386
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1230 (KARARA)
|
0407014000NRG23161120220279711
|
16/11/2022
|
biren kakati
|
0407014WL024459
|
biren kakati
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726805
|
|
biren kakati
|
()
|
387
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1230 (KARARA)
|
0407014000NRG23161120220279712
|
16/11/2022
|
sabita kakati
|
0407014WL024459
|
sabita kakati
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726815
|
|
sabita kakati
|
()
|
388
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1248 (BIHDIA)
|
0407014000NRG23161120220281171
|
16/11/2022
|
DULAL BARUAH
|
0407014WL024604
|
DULAL BARUAH
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726801
|
|
DULAL BARUAH
|
()
|
389
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/229 (BIHDIA)
|
0407014000NRG23161120220280513
|
16/11/2022
|
MD. NASHIR ALI
|
0407014WL024544
|
MD. NASHIR ALI
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726814
|
|
MD. NASHIR ALI
|
()
|
390
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/317 (BIHDIA)
|
0407014000NRG23161120220280407
|
16/11/2022
|
Manmita Baruah
|
0407014WL024521
|
Manmita Baruah
|
00349
|
PSIB0021539
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726843
|
|
Manmita Baruah
|
()
|
391
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/389 (BIHDIA)
|
0407014000NRG23161120220280371
|
16/11/2022
|
KHAIRUL ALI
|
0407014WL024512
|
KHAIRUL ALI
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726817
|
|
KHAIRUL ALI
|
()
|
392
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/6 (BIHDIA)
|
0407014000NRG23161120220280404
|
16/11/2022
|
Durga Patowary
|
0407014WL024520
|
Durga Patowary
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726813
|
|
Durga Patowary
|
()
|
393
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1858 (BIRDUTTA)
|
0407014000NRG23161120220280058
|
16/11/2022
|
DALMA BORO
|
0407014WL024498
|
DALMA BORO
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726811
|
|
DALMA BORO
|
()
|
394
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2077 (BIRDUTTA)
|
0407014000NRG23161120220280061
|
16/11/2022
|
Anjali Devi
|
0407014WL024498
|
Anjali Devi
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726812
|
|
Anjali Devi
|
()
|
395
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1347 (BIRDUTTA)
|
0407014000NRG23161120220279754
|
16/11/2022
|
BAPUKAN DEKA
|
0407014WL024464
|
BAPUKAN DEKA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726806
|
|
BAPUKAN DEKA
|
()
|
396
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/3012 (MUKTAPUR)
|
0407014000NRG23161120220281785
|
16/11/2022
|
DASAMI DEKA
|
0407014WL024675
|
DASAMI DEKA
|
00349
|
PSIB0021539
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726845
|
|
DASAMI DEKA
|
()
|
397
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3007 (MUKTAPUR)
|
0407014000NRG23161120220281780
|
16/11/2022
|
BABUL ALI
|
0407014WL024674
|
BABUL ALI
|
00349
|
PSIB0021539
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726590
|
|
BABUL ALI
|
()
|
398
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/434 (SINGARPARA)
|
0407014000NRG23161120220281415
|
16/11/2022
|
Babita Patowary
|
0407014WL024638
|
Babita Patowary
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726807
|
|
Babita Patowary
|
()
|
399
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/620 (SINGARPARA)
|
0407014000NRG23161120220281367
|
16/11/2022
|
Mahat Deka
|
0407014WL024633
|
Mahat Deka
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726803
|
|
Mahat Deka
|
()
|
400
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1052 (SINGARPARA)
|
0407014000NRG23161120220281266
|
16/11/2022
|
Saddek Ali
|
0407014WL024620
|
Saddek Ali
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726809
|
|
Saddek Ali
|
()
|
401
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/7 (SINGARPARA)
|
0407014000NRG23161120220281762
|
16/11/2022
|
Ajay Rajbongshi
|
0407014WL024672
|
Ajay Rajbongshi
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726846
|
|
Ajay Rajbongshi
|
()
|
402
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/523 (TITKUCHI)
|
0407014000NRG23161120220279381
|
16/11/2022
|
Nakul Deka
|
0407014WL024423
|
Nakul Deka
|
00349
|
PSIB0021539
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726810
|
|
Nakul Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
403
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/108 (NAGAON)
|
0407014000NRG23161120220279056
|
16/11/2022
|
KAHINUR BORA
|
0407014WL024363
|
KAHINUR BORA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726859
|
|
KAHINUR BORA
|
()
|
404
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/111 (NAGAON)
|
0407014000NRG23161120220279057
|
16/11/2022
|
BABITA BEGUM
|
0407014WL024363
|
BABITA BEGUM
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726849
|
|
BABITA BEGUM
|
()
|
405
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1303 (NAGAON)
|
0407014000NRG23161120220279045
|
16/11/2022
|
MAHENDRA KAKATI
|
0407014WL024362
|
MAHENDRA KAKATI
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726587
|
|
MAHENDRA KAKATI
|
()
|
406
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/14 (NAGAON)
|
0407014000NRG23161120220279037
|
16/11/2022
|
ANOWAR HUSSAIN
|
0407014WL024361
|
ANOWAR HUSSAIN
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726848
|
|
ANOWAR HUSSAIN
|
()
|
407
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1473 (NAGAON)
|
0407014000NRG23161120220279038
|
16/11/2022
|
FULLKAN BEGUM
|
0407014WL024361
|
FULLKAN BEGUM
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726850
|
|
FULLKAN BEGUM
|
()
|
408
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1480 (NAGAON)
|
0407014000NRG23161120220278994
|
16/11/2022
|
HARIMATI BAISHYA
|
0407014WL024355
|
HARIMATI BAISHYA
|
00354
|
PUNB0032720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726851
|
|
HARIMATI BAISHYA
|
()
|
409
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/21 (NAGAON)
|
0407014000NRG23161120220279070
|
16/11/2022
|
DRISTI BAISHYA
|
0407014WL024368
|
DRISTI BAISHYA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726861
|
|
DRISTI BAISHYA
|
()
|
410
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/21 (NAGAON)
|
0407014000NRG23161120220279069
|
16/11/2022
|
DULUMONI BAISHYA
|
0407014WL024368
|
DULUMONI BAISHYA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765726860
|
|
DULUMONI BAISHYA
|
()
|
411
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/439 (NAGAON)
|
0407014000NRG23161120220279047
|
16/11/2022
|
BHABANI KAKATI
|
0407014WL024362
|
BHABANI KAKATI
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726588
|
|
BHABANI KAKATI
|
()
|
412
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/439 (NAGAON)
|
0407014000NRG23161120220279046
|
16/11/2022
|
NIPEN KAKATI
|
0407014WL024362
|
NIPEN KAKATI
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726586
|
|
NIPEN KAKATI
|
()
|
413
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/526 (NAGAON)
|
0407014000NRG23161120220279039
|
16/11/2022
|
RANJIT BAISHYA
|
0407014WL024361
|
RANJIT BAISHYA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726589
|
|
RANJIT BAISHYA
|
()
|
414
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/547 (NAGAON)
|
0407014000NRG23161120220279041
|
16/11/2022
|
PARIJAT BAISHYA
|
0407014WL024361
|
PARIJAT BAISHYA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726854
|
|
PARIJAT BAISHYA
|
()
|
415
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/92 (NAGAON)
|
0407014000NRG23161120220279049
|
16/11/2022
|
DIMBESWAR BAISHYA
|
0407014WL024362
|
DIMBESWAR BAISHYA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726855
|
|
DIMBESWAR BAISHYA
|
()
|
416
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/169 (NAGAON)
|
0407014000NRG23161120220279044
|
16/11/2022
|
GAKUL SARMA
|
0407014WL024361
|
GAKUL SARMA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726852
|
|
GAKUL SARMA
|
()
|
417
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26 (NAGAON)
|
0407014000NRG23161120220279060
|
16/11/2022
|
NILIMA DUTTA
|
0407014WL024364
|
NILIMA DUTTA
|
00354
|
PUNB0032720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726856
|
|
NILIMA DUTTA
|
()
|
418
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/78 (NAGAON)
|
0407014000NRG23161120220279064
|
16/11/2022
|
RAMEN DAS
|
0407014WL024366
|
RAMEN DAS
|
00354
|
PUNB0032720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726857
|
|
RAMEN DAS
|
()
|
419
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/139 (KARARA)
|
0407014000NRG23161120220279200
|
16/11/2022
|
RUMA BEGUM
|
0407014WL024385
|
RUMA BEGUM
|
00354
|
PUNB0032720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726858
|
|
RUMA BEGUM
|
()
|
420
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/229 (KARARA)
|
0407014000NRG23161120220279167
|
16/11/2022
|
KUMUD BAISHYA
|
0407014WL024383
|
KUMUD BAISHYA
|
00354
|
PUNB0032720
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726847
|
|
KUMUD BAISHYA
|
()
|
421
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/21 (KARARA)
|
0407014000NRG23161120220279135
|
16/11/2022
|
NABIN CH DEKA
|
0407014WL024380
|
NABIN CH DEKA
|
00354
|
PUNB0032720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726584
|
|
NABIN CH DEKA
|
()
|
422
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1860 (BIRDUTTA)
|
0407014000NRG23161120220279997
|
16/11/2022
|
NRIPEN BORO
|
0407014WL024489
|
NRIPEN BORO
|
00354
|
PUNB0032720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726853
|
|
NRIPEN BORO
|
()
|
423
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/417 (BIRDUTTA)
|
0407014000NRG23161120220279815
|
16/11/2022
|
BAIKUNTHA DEKA
|
0407014WL024472
|
BAIKUNTHA DEKA
|
00354
|
PUNB0032720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726583
|
|
BAIKUNTHA DEKA
|
()
|
424
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24173 (JATIA BANGARA)
|
0407014000NRG23161120220281085
|
16/11/2022
|
BHUBNESWAR DAS
|
0407014WL024599
|
BHUBNESWAR DAS
|
00354
|
PUNB0032720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765726862
|
|
BHUBNESWAR DAS
|
()
|
425
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2284 (SINGARPARA)
|
0407014000NRG23161120220281201
|
16/11/2022
|
KAILASH DEKA
|
0407014WL024609
|
KAILASH DEKA
|
00354
|
PUNB0032720
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726585
|
|
KAILASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
426
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/978 (BIRDUTTA)
|
0407014000NRG23161120220280149
|
16/11/2022
|
RAJESH BARO
|
0407014WL024503
|
RAJESH BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726539
|
|
SHRI RAJESH BARO
|
()
|
427
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2038 (BIRDUTTA)
|
0407014000NRG23161120220280065
|
16/11/2022
|
HITESWAR KALITA
|
0407014WL024498
|
HITESWAR KALITA
|
00415
|
SBIN0001171
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726647
|
|
MR HITESHWAR KALITA
|
()
|
428
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/69 (BIRDUTTA)
|
0407014000NRG23161120220280153
|
16/11/2022
|
Madhu Boro
|
0407014WL024503
|
Madhu Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726779
|
|
MR MADHU BARO
|
()
|
429
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/239 (BIRDUTTA)
|
0407014000NRG23161120220279816
|
16/11/2022
|
Bhaila Boro
|
0407014WL024472
|
Bhaila Boro
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726534
|
|
MR BHAYLA BARO
|
()
|
430
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/494 (MADHUKUCHI)
|
0407014000NRG23161120220281818
|
16/11/2022
|
SATYABAN RAJBONGSHI
|
0407014WL024679
|
SATYABAN RAJBONGSHI
|
00415
|
SBIN0001171
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726727
|
|
SHRI SATYABAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
431
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3008 (MUKTAPUR)
|
0407014000NRG23161120220281782
|
16/11/2022
|
SAMSUL HAQUE
|
0407014WL024674
|
SAMSUL HAQUE
|
00415
|
SBIN0008265
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765727044
|
|
MR MD SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
432
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/289 (TITKUCHI)
|
0407014000NRG23161120220279386
|
16/11/2022
|
KABITA DEKA
|
0407014WL024424
|
KABITA DEKA
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727035
|
|
MRS KABITA DEKA
|
()
|
433
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65 (TITKUCHI)
|
0407014000NRG23161120220279327
|
16/11/2022
|
ASHA DEKA
|
0407014WL024416
|
ASHA DEKA
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727036
|
|
MISS ASHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
434
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/547 (NAGAON)
|
0407014000NRG23161120220279040
|
16/11/2022
|
Pramod Baishya
|
0407014WL024361
|
Pramod Baishya
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726837
|
|
MR ALIMUL ALI
|
()
|
435
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/225 (NAGAON)
|
0407014000NRG23161120220279050
|
16/11/2022
|
NANDARAM DEKA
|
0407014WL024362
|
NANDARAM DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726741
|
|
MR NANDARAM DEKA
|
()
|
436
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/225 (NAGAON)
|
0407014000NRG23161120220279051
|
16/11/2022
|
RADHIKA DEKA
|
0407014WL024362
|
RADHIKA DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726619
|
|
MRS RADHIKA DEKA
|
()
|
437
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1269 (KARARA)
|
0407014000NRG23161120220279201
|
16/11/2022
|
DHARANI DEKA
|
0407014WL024385
|
DHARANI DEKA
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726513
|
|
MR DHARANI DEKA
|
()
|
438
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/894 (KARARA)
|
0407014000NRG23161120220279129
|
16/11/2022
|
BHANU DEKA
|
0407014WL024380
|
BHANU DEKA
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726726
|
|
MRS JOYMATI DAS
|
()
|
439
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/103 (KARARA)
|
0407014000NRG23161120220279165
|
16/11/2022
|
Intajul ali
|
0407014WL024383
|
Intajul ali
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726830
|
|
MR INTAJUL ALI
|
()
|
440
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1182 (KARARA)
|
0407014000NRG23161120220279152
|
16/11/2022
|
Intar ali
|
0407014WL024382
|
Intar ali
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726773
|
|
MR INTER ALI
|
()
|
441
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1182 (KARARA)
|
0407014000NRG23161120220279153
|
16/11/2022
|
rijuma begum
|
0407014WL024382
|
rijuma begum
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726659
|
|
MRS RIJUMA BEGUM
|
()
|
442
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1224 (KARARA)
|
0407014000NRG23161120220279156
|
16/11/2022
|
akbar ali
|
0407014WL024382
|
akbar ali
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726890
|
|
MR AKBAR ALI
|
()
|
443
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/149-A (KARARA)
|
0407014000NRG23161120220279157
|
16/11/2022
|
Ajnur ali
|
0407014WL024382
|
Ajnur ali
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726774
|
|
MR AJNUR ALI
|
()
|
444
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/149-A (KARARA)
|
0407014000NRG23161120220279159
|
16/11/2022
|
pinki sultana
|
0407014WL024382
|
pinki sultana
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726922
|
|
MISS PINKI SULTANA
|
()
|
445
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/29-A (KARARA)
|
0407014000NRG23161120220279134
|
16/11/2022
|
ANITA BAISHYA
|
0407014WL024380
|
ANITA BAISHYA
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726781
|
|
MRS ANITA BAISHYA
|
()
|
446
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/4 (KARARA)
|
0407014000NRG23161120220279713
|
16/11/2022
|
MD. RAFIK ALI
|
0407014WL024459
|
MD. RAFIK ALI
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726560
|
|
MR RAFIK ALI
|
()
|
447
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/4 (KARARA)
|
0407014000NRG23161120220279715
|
16/11/2022
|
rejina begum
|
0407014WL024459
|
rejina begum
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765726891
|
|
MS REJINA BEGUM
|
()
|
448
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/21 (KARARA)
|
0407014000NRG23161120220279136
|
16/11/2022
|
RIMJIM DEKA
|
0407014WL024380
|
RIMJIM DEKA
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765726824
|
|
SHRI RIMJIM DEKA
|
()
|
449
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1248 (BIHDIA)
|
0407014000NRG23161120220281173
|
16/11/2022
|
Sangita Deka Baruah
|
0407014WL024604
|
Sangita Deka Baruah
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726658
|
|
MRS SANGITA DEKA BARUAH
|
()
|
450
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/155-A (BIHDIA)
|
0407014000NRG23161120220280399
|
16/11/2022
|
Anita Barua Bora
|
0407014WL024517
|
Anita Barua Bora
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726519
|
|
SHRI ANITA BARUA BORA
|
()
|
451
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2383 (BIHDIA)
|
0407014000NRG23161120220281169
|
16/11/2022
|
Pragati Baruah
|
0407014WL024603
|
Pragati Baruah
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726923
|
|
MS PRAGATI BARUAH
|
()
|
452
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/943 (BIHDIA)
|
0407014000NRG23161120220281206
|
16/11/2022
|
kalpana begum
|
0407014WL024611
|
kalpana begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726919
|
|
MRS RUNU BEGUM
|
()
|
453
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1000 (BIRDUTTA)
|
0407014000NRG23161120220279824
|
16/11/2022
|
MD. KISMAT ALI
|
0407014WL024474
|
MD. KISMAT ALI
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726479
|
|
MR JAHIDUL ALI
|
()
|
454
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/966 (BIRDUTTA)
|
0407014000NRG23161120220279753
|
16/11/2022
|
NAYAN KALITA
|
0407014WL024464
|
NAYAN KALITA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726558
|
|
MR NAYAN KALITA
|
()
|
455
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1445-A (BIRDUTTA)
|
0407014000NRG23161120220279810
|
16/11/2022
|
Sitra Das
|
0407014WL024472
|
Sitra Das
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765726578
|
|
MR CHITRADHAR DAS
|
()
|
456
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1757 (BIRDUTTA)
|
0407014000NRG23161120220279110
|
16/11/2022
|
Kunja Das
|
0407014WL024378
|
Kunja Das
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765726917
|
|
MRS KUNJUBALA DAS
|
()
|
457
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1598 (BIRDUTTA)
|
0407014000NRG23161120220280155
|
16/11/2022
|
ATUL RAJBONGSHI
|
0407014WL024503
|
ATUL RAJBONGSHI
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726579
|
|
MR ATUL RAJBONGSHI
|
()
|
458
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1598 (BIRDUTTA)
|
0407014000NRG23161120220280156
|
16/11/2022
|
HARESWARI RAJBONGSHI
|
0407014WL024503
|
HARESWARI RAJBONGSHI
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726720
|
|
MRS HARESWARI RAJBONGSHI
|
()
|
459
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/240 (MADHUKUCHI)
|
0407014000NRG23161120220281596
|
16/11/2022
|
SAYERA BEGUM
|
0407014WL024657
|
SAYERA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726549
|
|
MS SAYERA BEGUM
|
()
|
460
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/210 (JATIA BANGARA)
|
0407014000NRG23151120220278443
|
16/11/2022
|
RUPA BARO
|
0407014WL024275
|
RUPA BARO
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726500
|
|
MRS RUPA BARO
|
()
|
461
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/705 (JATIA BANGARA)
|
0407014000NRG23151120220278430
|
16/11/2022
|
IDRIS ALI
|
0407014WL024273
|
IDRIS ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765727051
|
|
MR IDDICH ALI
|
()
|
462
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/22 (JATIA BANGARA)
|
0407014000NRG23151120220278453
|
16/11/2022
|
Sambaru Kakati
|
0407014WL024277
|
Sambaru Kakati
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726689
|
|
MS SAMBARU KAKATI
|
()
|
463
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/904 (MUKTAPUR)
|
0407014000NRG23161120220281786
|
16/11/2022
|
MAKIBAR RAHMAN
|
0407014WL024675
|
MAKIBAR RAHMAN
|
00415
|
SBIN0011614
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726728
|
|
MR MAKIBAR RAHMAN
|
()
|
464
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/103 (SINGARPARA)
|
0407014000NRG23161120220281411
|
16/11/2022
|
Papari Das
|
0407014WL024638
|
Papari Das
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726870
|
|
MRS PAPARI DAS
|
()
|
465
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/104 (SINGARPARA)
|
0407014000NRG23161120220281478
|
16/11/2022
|
TILAK DEKA
|
0407014WL024644
|
TILAK DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726577
|
|
MR TILAK DEKA
|
()
|
466
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2245 (SINGARPARA)
|
0407014000NRG23161120220281407
|
16/11/2022
|
Balin Deka
|
0407014WL024637
|
Balin Deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726576
|
|
MR BALIN DEKA
|
()
|
467
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/42 (SINGARPARA)
|
0407014000NRG23161120220281479
|
16/11/2022
|
ABANI DEKA
|
0407014WL024644
|
ABANI DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726743
|
|
MR ABANI DEKA
|
()
|
468
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/42 (SINGARPARA)
|
0407014000NRG23161120220281480
|
16/11/2022
|
PAPARI DEKA
|
0407014WL024644
|
PAPARI DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726645
|
|
MRS PAPARI DEKA
|
()
|
469
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/434 (SINGARPARA)
|
0407014000NRG23161120220281414
|
16/11/2022
|
Chandika Deka
|
0407014WL024638
|
Chandika Deka
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726868
|
|
MRS CHANDIKA DEKA
|
()
|
470
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/654 (SINGARPARA)
|
0407014000NRG23161120220281369
|
16/11/2022
|
Dharitri Deka
|
0407014WL024633
|
Dharitri Deka
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726884
|
|
MRS DHARITRI DEKA
|
()
|
471
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/672 (SINGARPARA)
|
0407014000NRG23161120220281418
|
16/11/2022
|
TROLAKYA RAJBONGSHI
|
0407014WL024638
|
TROLAKYA RAJBONGSHI
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726737
|
|
MRS ANJALI RAJBONGSHI
|
()
|
472
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/772 (SINGARPARA)
|
0407014000NRG23161120220281482
|
16/11/2022
|
Nilima Deka
|
0407014WL024644
|
Nilima Deka
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726883
|
|
MRS NILIMA DEKA
|
()
|
473
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/785 (SINGARPARA)
|
0407014000NRG23161120220281373
|
16/11/2022
|
Nilima Deka
|
0407014WL024633
|
Nilima Deka
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726822
|
|
MR BHUMIDHAR DEKA
|
()
|
474
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1005 (SINGARPARA)
|
0407014000NRG23161120220281265
|
16/11/2022
|
Hemanta Baishya
|
0407014WL024620
|
Hemanta Baishya
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726719
|
|
MR HEMANTA BAISHYA
|
()
|
475
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2167 (SINGARPARA)
|
0407014000NRG23161120220281267
|
16/11/2022
|
Bharati Kalita
|
0407014WL024620
|
Bharati Kalita
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726869
|
|
MRS BHARATI KALITA
|
()
|
476
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/88 (SINGARPARA)
|
0407014000NRG23161120220281488
|
16/11/2022
|
Santa Nath Goswami
|
0407014WL024645
|
Santa Nath Goswami
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726516
|
|
MR SANTA NATH GOSWAMI
|
()
|
477
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/91 (SINGARPARA)
|
0407014000NRG23161120220281489
|
16/11/2022
|
Khachaful Ali
|
0407014WL024645
|
Khachaful Ali
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726517
|
|
MR KHACHAFUL ALI
|
()
|
478
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/1995 (SINGARPARA)
|
0407014000NRG23161120220281639
|
16/11/2022
|
KAILASH RAJBANGSHI
|
0407014WL024662
|
KAILASH RAJBANGSHI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726789
|
|
MR KAYLASH RAJBONGSHI
|
()
|
479
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/1995 (SINGARPARA)
|
0407014000NRG23161120220281640
|
16/11/2022
|
Padumi Rajbongshi
|
0407014WL024662
|
Padumi Rajbongshi
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726785
|
|
MRS PADUMI RAJBONGSHI
|
()
|
480
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/262 (SINGARPARA)
|
0407014000NRG23161120220281629
|
16/11/2022
|
Dadhiram das
|
0407014WL024661
|
Dadhiram das
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726742
|
|
MRS NIRMALI RAJBONGSHI
|
()
|
481
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/283 (SINGARPARA)
|
0407014000NRG23161120220281644
|
16/11/2022
|
Manju Rajbongshi
|
0407014WL024662
|
Manju Rajbongshi
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726823
|
|
MRS MANJU RAJBONGSHI
|
()
|
482
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/3 (SINGARPARA)
|
0407014000NRG23161120220281757
|
16/11/2022
|
Alip Rajbongshi
|
0407014WL024672
|
Alip Rajbongshi
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726575
|
|
MR ALIP RAJBONGSHI
|
()
|
483
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/310 (SINGARPARA)
|
0407014000NRG23161120220281632
|
16/11/2022
|
Ramuz Ali
|
0407014WL024661
|
Ramuz Ali
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726786
|
|
MRS HABIYA BEGUM
|
()
|
484
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/317 (SINGARPARA)
|
0407014000NRG23161120220281634
|
16/11/2022
|
Majima Begum
|
0407014WL024661
|
Majima Begum
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726787
|
|
MRS MAJIMA BEGUM
|
()
|
485
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/320 (SINGARPARA)
|
0407014000NRG23161120220281759
|
16/11/2022
|
Ainara bibi
|
0407014WL024672
|
Ainara bibi
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726616
|
|
MRS AINARA BIBI
|
()
|
486
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/320 (SINGARPARA)
|
0407014000NRG23161120220281758
|
16/11/2022
|
Rased Ali
|
0407014WL024672
|
Rased Ali
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726515
|
|
MR RASED ALI
|
()
|
487
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/328 (SINGARPARA)
|
0407014000NRG23161120220281696
|
16/11/2022
|
NABAJIT RAJBONGSHI
|
0407014WL024666
|
NABAJIT RAJBONGSHI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726551
|
|
MASTER NABAJIT RAJBONGSHI
|
()
|
488
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/343 (SINGARPARA)
|
0407014000NRG23161120220281646
|
16/11/2022
|
Maikan Begum
|
0407014WL024662
|
Maikan Begum
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726739
|
|
MRS MAIKAN BEGUM
|
()
|
489
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/355 (SINGARPARA)
|
0407014000NRG23161120220281697
|
16/11/2022
|
Sageri Rajbongshi
|
0407014WL024666
|
Sageri Rajbongshi
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726835
|
|
MRS SAGARIKA RAJBONGSHI
|
()
|
490
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/357 (SINGARPARA)
|
0407014000NRG23161120220281647
|
16/11/2022
|
Hitanath rajbongshi
|
0407014WL024662
|
Hitanath rajbongshi
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726563
|
|
MRS GUNESHWARI RAJBONGSHI
|
()
|
491
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/366 (SINGARPARA)
|
0407014000NRG23161120220281700
|
16/11/2022
|
Labnya Deka
|
0407014WL024666
|
Labnya Deka
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765726834
|
|
SHRI LABANYA DEKA
|
()
|
492
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/370 (SINGARPARA)
|
0407014000NRG23161120220281702
|
16/11/2022
|
Nakul Das
|
0407014WL024666
|
Nakul Das
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726872
|
|
MR NAKUL DAS
|
()
|
493
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/682 (SINGARPARA)
|
0407014000NRG23161120220281636
|
16/11/2022
|
Jayanta Rajbongshi
|
0407014WL024661
|
Jayanta Rajbongshi
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726783
|
|
MR JAYANTA RAJBONGSHI
|
()
|
494
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/7 (SINGARPARA)
|
0407014000NRG23161120220281763
|
16/11/2022
|
Kiran Rajbongshi
|
0407014WL024672
|
Kiran Rajbongshi
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726831
|
|
MRS KIRAN DAS
|
()
|
495
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/9 (SINGARPARA)
|
0407014000NRG23161120220281764
|
16/11/2022
|
GITIKA DAS DEVI
|
0407014WL024672
|
GITIKA DAS DEVI
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726840
|
|
MRS GITIKA DAS DEVI
|
()
|
496
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/103 (SINGARPARA)
|
0407014000NRG23161120220281269
|
16/11/2022
|
Aikon Begum
|
0407014WL024620
|
Aikon Begum
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726828
|
|
MRS AIKAN BEGUM
|
()
|
497
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2343 (SINGARPARA)
|
0407014000NRG23161120220281210
|
16/11/2022
|
Armina Begum
|
0407014WL024613
|
Armina Begum
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726825
|
|
MRS ARMINA BEGUM
|
()
|
498
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/4 (SINGARPARA)
|
0407014000NRG23161120220281271
|
16/11/2022
|
GITA DEKA
|
0407014WL024620
|
GITA DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726552
|
|
MRS GITA DEKA
|
()
|
499
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/863 (SINGARPARA)
|
0407014000NRG23161120220281215
|
16/11/2022
|
Surabhi Deka
|
0407014WL024613
|
Surabhi Deka
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726826
|
|
MRS SURABHI DEKA
|
()
|
500
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/879 (SINGARPARA)
|
0407014000NRG23161120220281217
|
16/11/2022
|
Pramila Deka
|
0407014WL024613
|
Pramila Deka
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726839
|
|
MRS PRAMILA DFKA
|
()
|
501
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/112 (SINGARPARA)
|
0407014000NRG23161120220281314
|
16/11/2022
|
Golap Begum
|
0407014WL024627
|
Golap Begum
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726832
|
|
MRS GOLAP BEGUM
|
()
|
502
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/119 (SINGARPARA)
|
0407014000NRG23161120220281362
|
16/11/2022
|
Nabijan Begum
|
0407014WL024632
|
Nabijan Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726784
|
|
MRS NABIJAN BEGUM
|
()
|
503
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2332 (SINGARPARA)
|
0407014000NRG23161120220281363
|
16/11/2022
|
Achida Begum
|
0407014WL024632
|
Achida Begum
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726782
|
|
MRS ACHIDA BEGUM
|
()
|
504
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/859 (SINGARPARA)
|
0407014000NRG23161120220281318
|
16/11/2022
|
Ashir Ali
|
0407014WL024627
|
Ashir Ali
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726514
|
|
MR ASHIR ALI
|
()
|
505
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/932 (SINGARPARA)
|
0407014000NRG23161120220281320
|
16/11/2022
|
Mariyam Begum
|
0407014WL024627
|
Mariyam Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726656
|
|
MRS MARIYAM BEGUM
|
()
|
506
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/932 (SINGARPARA)
|
0407014000NRG23161120220281319
|
16/11/2022
|
Md. Mirjul Ali
|
0407014WL024627
|
Md. Mirjul Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726614
|
|
MR MIRJUL ALI
|
()
|
507
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/935 (SINGARPARA)
|
0407014000NRG23161120220281321
|
16/11/2022
|
Saheba Begum
|
0407014WL024627
|
Saheba Begum
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765726788
|
|
MRS SALEHA BEGUM
|
()
|
508
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2293 (SINGARPARA)
|
0407014000NRG23161120220281202
|
16/11/2022
|
DWIJEN DEKA
|
0407014WL024609
|
DWIJEN DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726721
|
|
MR DWIJEN DEKA
|
()
|
509
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/77 (TITKUCHI)
|
0407014000NRG23161120220279567
|
16/11/2022
|
Labanya Deka
|
0407014WL024445
|
Labanya Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726520
|
|
MRS LABANYA DEKA
|
()
|
510
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112 (TITKUCHI)
|
0407014000NRG23161120220279384
|
16/11/2022
|
KABITA DEKA
|
0407014WL024424
|
KABITA DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726649
|
|
MRS KABITA DEKA
|
()
|
511
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/158 (TITKUCHI)
|
0407014000NRG23161120220279512
|
16/11/2022
|
Minati Deka
|
0407014WL024440
|
Minati Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726827
|
|
MRS MINATI DEKA
|
()
|
512
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/25 (TITKUCHI)
|
0407014000NRG23161120220279321
|
16/11/2022
|
Basanta Kakati
|
0407014WL024416
|
Basanta Kakati
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726646
|
|
MR BASANTA KAKATI
|
()
|
513
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/25 (TITKUCHI)
|
0407014000NRG23161120220279320
|
16/11/2022
|
Gajen Kakati
|
0407014WL024416
|
Gajen Kakati
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726556
|
|
MR GAJEN KAKATI
|
()
|
514
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/482 (TITKUCHI)
|
0407014000NRG23161120220279379
|
16/11/2022
|
Bishya Deka
|
0407014WL024423
|
Bishya Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726693
|
|
MR BISHAY DEKA
|
()
|
515
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/482 (TITKUCHI)
|
0407014000NRG23161120220279380
|
16/11/2022
|
Dipa deka
|
0407014WL024423
|
Dipa deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726776
|
|
MRS DIPA DEKA
|
()
|
516
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63 (TITKUCHI)
|
0407014000NRG23161120220279324
|
16/11/2022
|
KAMINI DEKA
|
0407014WL024416
|
KAMINI DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727037
|
|
MR KAMINI DEKA
|
()
|
517
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65 (TITKUCHI)
|
0407014000NRG23161120220279326
|
16/11/2022
|
BHARATI DEKA
|
0407014WL024416
|
BHARATI DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727038
|
|
MRS BHARATI DEKA
|
()
|
518
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/861 (TITKUCHI)
|
0407014000NRG23161120220279570
|
16/11/2022
|
MAINA DEKA
|
0407014WL024445
|
MAINA DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726535
|
|
MS MAINA DEKA
|
()
|
519
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/96 (TITKUCHI)
|
0407014000NRG23161120220279515
|
16/11/2022
|
PAMPEE CHOUDHURY
|
0407014WL024440
|
PAMPEE CHOUDHURY
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726654
|
|
MISS PAMPEE CHOUDHURY
|
()
|
520
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1059 (TITKUCHI)
|
0407014000NRG23161120220279329
|
16/11/2022
|
Kalayani Saharia
|
0407014WL024416
|
Kalayani Saharia
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726867
|
|
MRS KALYANI SAHARIA
|
()
|
521
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1059 (TITKUCHI)
|
0407014000NRG23161120220279330
|
16/11/2022
|
Pulak Saharia
|
0407014WL024416
|
Pulak Saharia
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726841
|
|
MR PULAK SAHARIA
|
()
|
522
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1059 (TITKUCHI)
|
0407014000NRG23161120220279328
|
16/11/2022
|
SACHIN SAHARIA
|
0407014WL024416
|
SACHIN SAHARIA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726842
|
|
MR SACHIN SAHARIA
|
()
|
523
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1237 (TITKUCHI)
|
0407014000NRG23161120220279694
|
16/11/2022
|
Fajnul Haque
|
0407014WL024457
|
Fajnul Haque
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726533
|
|
MR MD FAZNUL HAQUE
|
()
|
524
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1237 (TITKUCHI)
|
0407014000NRG23161120220279697
|
16/11/2022
|
Iftarul Hoque
|
0407014WL024457
|
Iftarul Hoque
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726925
|
|
MR IFTARUL HOQUE
|
()
|
525
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1237 (TITKUCHI)
|
0407014000NRG23161120220279695
|
16/11/2022
|
RINA BEGUM
|
0407014WL024457
|
RINA BEGUM
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726873
|
|
MRS RINA BEGUM
|
()
|
526
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1237 (TITKUCHI)
|
0407014000NRG23161120220279696
|
16/11/2022
|
Sima Parbin
|
0407014WL024457
|
Sima Parbin
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726918
|
|
MISS SIMA PARBIN
|
()
|
527
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1240 (TITKUCHI)
|
0407014000NRG23161120220279572
|
16/11/2022
|
Manzula Begum
|
0407014WL024445
|
Manzula Begum
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726572
|
|
MRS MANZULA BEGUM
|
()
|
528
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1240 (TITKUCHI)
|
0407014000NRG23161120220279571
|
16/11/2022
|
Nabiulla Ali
|
0407014WL024445
|
Nabiulla Ali
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726532
|
|
MR NABIBULLAH ALI
|
()
|
529
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/293 (TITKUCHI)
|
0407014000NRG23161120220279526
|
16/11/2022
|
BABITA DEKA
|
0407014WL024441
|
BABITA DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726735
|
|
MRS BABITA DEKA
|
()
|
530
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/293 (TITKUCHI)
|
0407014000NRG23161120220279525
|
16/11/2022
|
UDHAB DEKA
|
0407014WL024441
|
UDHAB DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726580
|
|
MR UDHAB CHANDRA DEKA
|
()
|
531
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/296 (TITKUCHI)
|
0407014000NRG23161120220279389
|
16/11/2022
|
Hachana Begum
|
0407014WL024424
|
Hachana Begum
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726778
|
|
MRS HACHANA BEGUM
|
()
|
532
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/297 (TITKUCHI)
|
0407014000NRG23161120220279527
|
16/11/2022
|
Dharanidhar Deka
|
0407014WL024441
|
Dharanidhar Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726791
|
|
MR DHRANIDHAR DEKA
|
()
|
533
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/30 (TITKUCHI)
|
0407014000NRG23161120220279517
|
16/11/2022
|
MAHESH NATH
|
0407014WL024440
|
MAHESH NATH
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726612
|
|
MR MAHESH NATH
|
()
|
534
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/30 (TITKUCHI)
|
0407014000NRG23161120220279516
|
16/11/2022
|
TUTUMANI NATH
|
0407014WL024440
|
TUTUMANI NATH
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726738
|
|
MRS TUTU MANI NATH
|
()
|
535
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/364 (TITKUCHI)
|
0407014000NRG23161120220279548
|
16/11/2022
|
Gautam Choudhury
|
0407014WL024443
|
Gautam Choudhury
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726790
|
|
MR GAUTAM KUMAR CHOUDHURY
|
()
|
536
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/467 (TITKUCHI)
|
0407014000NRG23161120220279530
|
16/11/2022
|
Sri Sanat Nath
|
0407014WL024441
|
Sri Sanat Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726486
|
|
MR SANAT NATH
|
()
|
537
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/531 (TITKUCHI)
|
0407014000NRG23161120220279332
|
16/11/2022
|
Anjana Nath Deka
|
0407014WL024416
|
Anjana Nath Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726518
|
|
MRS ANJANA NATH DEKA
|
()
|
538
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/531 (TITKUCHI)
|
0407014000NRG23161120220279331
|
16/11/2022
|
Narmohan Nath
|
0407014WL024416
|
Narmohan Nath
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726495
|
|
MR NARMOHAN NATH
|
()
|
539
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/595 (TITKUCHI)
|
0407014000NRG23161120220279549
|
16/11/2022
|
HERAMBA CHOUDHURY
|
0407014WL024443
|
HERAMBA CHOUDHURY
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726485
|
|
MR HERAMBA CHOUDHURY
|
()
|
540
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/595 (TITKUCHI)
|
0407014000NRG23161120220279550
|
16/11/2022
|
Sankar Choudhury
|
0407014WL024443
|
Sankar Choudhury
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726503
|
|
MR SANKAR CHOUDHURY
|
()
|
541
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/654 (TITKUCHI)
|
0407014000NRG23161120220279551
|
16/11/2022
|
Kuleshwar Nath
|
0407014WL024443
|
Kuleshwar Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726510
|
|
MR KULESHWAR NATH
|
()
|
542
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/654 (TITKUCHI)
|
0407014000NRG23161120220279552
|
16/11/2022
|
Rekha Nath
|
0407014WL024443
|
Rekha Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726507
|
|
MRS REKHA NATH
|
()
|
543
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/685-B (TITKUCHI)
|
0407014000NRG23161120220279392
|
16/11/2022
|
Laheswari Nath
|
0407014WL024424
|
Laheswari Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726506
|
|
MRS LAHESWARI NATH
|
()
|
544
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/685-B (TITKUCHI)
|
0407014000NRG23161120220279391
|
16/11/2022
|
Sidheswar Nath
|
0407014WL024424
|
Sidheswar Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726494
|
|
MR SIDHESWAR NATH
|
()
|
545
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/906 (TITKUCHI)
|
0407014000NRG23161120220279532
|
16/11/2022
|
Amrit Deka
|
0407014WL024441
|
Amrit Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726652
|
|
MR AMRIT DEKA
|
()
|
546
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/906 (TITKUCHI)
|
0407014000NRG23161120220279533
|
16/11/2022
|
Rumi Deka
|
0407014WL024441
|
Rumi Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726768
|
|
MRS RUMI DEKA
|
()
|
547
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/934 (TITKUCHI)
|
0407014000NRG23161120220279554
|
16/11/2022
|
Dipika Nath
|
0407014WL024443
|
Dipika Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726509
|
|
MRS DIPIKA NATH
|
()
|
548
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/123 (TITKUCHI)
|
0407014000NRG23161120220279555
|
16/11/2022
|
ARCHANA RAJBONGSHI
|
0407014WL024443
|
ARCHANA RAJBONGSHI
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726496
|
|
MRS ARCHANA RAJBONGSHI
|
()
|
549
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/128 (TITKUCHI)
|
0407014000NRG23161120220279519
|
16/11/2022
|
Karuna Nath
|
0407014WL024440
|
Karuna Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726508
|
|
MR KARUNA NATH
|
()
|
550
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/128 (TITKUCHI)
|
0407014000NRG23161120220279518
|
16/11/2022
|
MANJU NATH
|
0407014WL024440
|
MANJU NATH
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726497
|
|
MRS MANJU NATH
|
()
|
551
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/199 (TITKUCHI)
|
0407014000NRG23161120220279520
|
16/11/2022
|
Jagannath Nath
|
0407014WL024440
|
Jagannath Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726792
|
|
MR JAGANNATH NATH
|
()
|
552
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/25 (TITKUCHI)
|
0407014000NRG23161120220279534
|
16/11/2022
|
Lambha Nath
|
0407014WL024441
|
Lambha Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726505
|
|
MRS LAMBHA NATH
|
()
|
553
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/351 (TITKUCHI)
|
0407014000NRG23161120220279522
|
16/11/2022
|
Aniruddha Nath
|
0407014WL024440
|
Aniruddha Nath
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727047
|
|
MR ANIRUDDHA NATH
|
()
|
554
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/351 (TITKUCHI)
|
0407014000NRG23161120220279521
|
16/11/2022
|
BODHESWARI NATH
|
0407014WL024440
|
BODHESWARI NATH
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726683
|
|
MRS BODHESWARI NATH
|
()
|
555
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/534 (TITKUCHI)
|
0407014000NRG23161120220279577
|
16/11/2022
|
Gyandeep Medhi
|
0407014WL024445
|
Gyandeep Medhi
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726657
|
|
MR GYANDEEP MEDHI
|
()
|
556
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/534 (TITKUCHI)
|
0407014000NRG23161120220279575
|
16/11/2022
|
Jitendra Medhi
|
0407014WL024445
|
Jitendra Medhi
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726678
|
|
MR JITENDRA MEDHI
|
()
|
557
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/534 (TITKUCHI)
|
0407014000NRG23161120220279576
|
16/11/2022
|
Narmada Medhi
|
0407014WL024445
|
Narmada Medhi
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726924
|
|
MRS NARMADA MEDHI
|
()
|
558
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/149 (TITKUCHI)
|
0407014000NRG23161120220279699
|
16/11/2022
|
Kasuran Begum
|
0407014WL024457
|
Kasuran Begum
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726871
|
|
MRS KASURAN BEGUM
|
()
|
559
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/24 (TITKUCHI)
|
0407014000NRG23161120220279701
|
16/11/2022
|
Hibjul Ali
|
0407014WL024457
|
Hibjul Ali
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726920
|
|
MR HIBJUL ALI
|
()
|
560
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/24 (TITKUCHI)
|
0407014000NRG23161120220279700
|
16/11/2022
|
ISLAM ALI
|
0407014WL024457
|
ISLAM ALI
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726838
|
|
MR ISLAM ALI
|
()
|
561
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/24 (TITKUCHI)
|
0407014000NRG23161120220279702
|
16/11/2022
|
Junu Begum
|
0407014WL024457
|
Junu Begum
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726655
|
|
MRS JUNU BEGUM
|
()
|
562
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/24 (TITKUCHI)
|
0407014000NRG23161120220279703
|
16/11/2022
|
Ribjul Ali
|
0407014WL024457
|
Ribjul Ali
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726921
|
|
MR RIBJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322432
|
322432
|
|
|
|
|
|
|
|
563
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1308 (MADHUKUCHI)
|
0407014000NRG23161120220281510
|
16/11/2022
|
ALI AKBAR
|
0407014WL024648
|
ALI AKBAR
|
00415
|
SBIN0016943
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726820
|
|
MR ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
564
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/22 (TITKUCHI)
|
0407014000NRG23161120220279565
|
16/11/2022
|
Sabita Deka
|
0407014WL024445
|
Sabita Deka
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726574
|
|
SABITA DEKA
|
()
|
565
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/22 (TITKUCHI)
|
0407014000NRG23161120220279564
|
16/11/2022
|
Tankeswar Deka
|
0407014WL024445
|
Tankeswar Deka
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726571
|
|
TANKESWAR DEKA
|
()
|
566
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/100 (TITKUCHI)
|
0407014000NRG23161120220279693
|
16/11/2022
|
KANMAI KAKATI
|
0407014WL024457
|
KANMAI KAKATI
|
00462
|
UCBA0001207
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765727040
|
|
KANMAI KAKATI
|
()
|
567
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/1101 (TITKUCHI)
|
0407014000NRG23161120220279375
|
16/11/2022
|
GARGA RAM KAKOTI
|
0407014WL024423
|
GARGA RAM KAKOTI
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727034
|
|
GARGARAM KAKATI
|
()
|
568
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/283 (TITKUCHI)
|
0407014000NRG23161120220279378
|
16/11/2022
|
URU DEKA
|
0407014WL024423
|
URU DEKA
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727041
|
|
URU DEKA
|
()
|
569
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/289 (TITKUCHI)
|
0407014000NRG23161120220279385
|
16/11/2022
|
TAPAN DEKA
|
0407014WL024424
|
TAPAN DEKA
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727039
|
|
TAPAN DEKA
|
()
|
570
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/42 (TITKUCHI)
|
0407014000NRG23161120220279323
|
16/11/2022
|
Binita Goswami
|
0407014WL024416
|
Binita Goswami
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726777
|
|
BINITA GOSWAMI
|
()
|
571
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/460 (TITKUCHI)
|
0407014000NRG23161120220279388
|
16/11/2022
|
Manju Deka
|
0407014WL024424
|
Manju Deka
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726772
|
|
MANJU DEKA
|
()
|
572
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63 (TITKUCHI)
|
0407014000NRG23161120220279325
|
16/11/2022
|
YAMUNA DEKA
|
0407014WL024416
|
YAMUNA DEKA
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726604
|
|
YAMUNA DEKA
|
()
|
573
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/297 (TITKUCHI)
|
0407014000NRG23161120220279529
|
16/11/2022
|
Jyotishmay Deka
|
0407014WL024441
|
Jyotishmay Deka
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726819
|
|
JYOTISHMAY DEKA
|
()
|
574
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904 (TITKUCHI)
|
0407014000NRG23161120220279393
|
16/11/2022
|
AJIJUL HOQUE
|
0407014WL024424
|
AJIJUL HOQUE
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765726573
|
|
AJIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
575
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1311 (MADHUKUCHI)
|
0407014000NRG23161120220281395
|
16/11/2022
|
Dhanmamud Ali
|
0407014WL024636
|
Dhanmamud Ali
|
00462
|
UCBA0001427
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765726885
|
|
DHANMAMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
576
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2045 (SINGARPARA)
|
0407014000NRG23161120220281642
|
16/11/2022
|
Niran Das
|
0407014WL024662
|
Niran Das
|
00468
|
UBIN0539465
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726829
|
|
Niran Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
577
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/289 (MADHUKUCHI)
|
0407014000NRG23161120220281621
|
16/11/2022
|
Nur Islam Ali
|
0407014WL024660
|
Nur Islam Ali
|
00662
|
BDBL0001156
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765726671
|
|
Nur Islam Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
578
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/11 (SINGARPARA)
|
0407014000NRG23161120220281413
|
16/11/2022
|
CHAMPAK DEKA
|
0407014WL024638
|
CHAMPAK DEKA
|
00694
|
NESF0000003
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765726797
|
|
CHAMPAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
579
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/296 (TITKUCHI)
|
0407014000NRG23161120220279390
|
16/11/2022
|
Imran Ali
|
0407014WL024424
|
Imran Ali
|
00694
|
NESF0000092
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1529857
|
1529857
|
|
|
|
|
|
|
|