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-07-014-001-001/1005 (NAGAON)
|
0407014000NRG23141120220274416
|
14/11/2022
|
Bharat deka
|
0407014WL023736
|
Bharat deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528903
|
|
Bharat deka
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1005 (NAGAON)
|
0407014000NRG23141120220274417
|
14/11/2022
|
Debajani Deka
|
0407014WL023736
|
Debajani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529070
|
|
Debajani Deka
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/106 (NAGAON)
|
0407014000NRG23141120220274088
|
14/11/2022
|
RUMI DEKA
|
0407014WL023695
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528918
|
|
RUMI DEKA
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/106 (NAGAON)
|
0407014000NRG23141120220274087
|
14/11/2022
|
SATISH KALITA
|
0407014WL023695
|
SATISH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529201
|
|
SATISH KALITA
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1147 (NAGAON)
|
0407014000NRG23141120220274089
|
14/11/2022
|
Ramani kalita
|
0407014WL023695
|
Ramani kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529196
|
|
Ramani kalita
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1342 (NAGAON)
|
0407014000NRG23141120220274418
|
14/11/2022
|
GITIMA DEKA
|
0407014WL023736
|
GITIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529068
|
|
GITIMA DEKA
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1370 (NAGAON)
|
0407014000NRG23141120220274419
|
14/11/2022
|
BHUPEN SARMA
|
0407014WL023736
|
BHUPEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528860
|
|
BHUPEN SARMA
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428 (NAGAON)
|
0407014000NRG23141120220274092
|
14/11/2022
|
BINA CHOUDHURY
|
0407014WL023695
|
BINA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528904
|
|
BINA CHOUDHURY
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428 (NAGAON)
|
0407014000NRG23141120220274091
|
14/11/2022
|
DIPEN CHOUDHURY
|
0407014WL023695
|
DIPEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528902
|
|
DIPEN CHOUDHURY
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1445 (NAGAON)
|
0407014000NRG23141120220274093
|
14/11/2022
|
JYOTISH DEKA
|
0407014WL023695
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529195
|
|
JYOTISH DEKA
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18 (NAGAON)
|
0407014000NRG23141120220274094
|
14/11/2022
|
BIMAL DEKA
|
0407014WL023695
|
BIMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528863
|
|
BIMAL DEKA
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/32 (NAGAON)
|
0407014000NRG23141120220274096
|
14/11/2022
|
KALYANI DEKA
|
0407014WL023695
|
KALYANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528966
|
|
KALYANI DEKA
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/32 (NAGAON)
|
0407014000NRG23141120220274095
|
14/11/2022
|
SUBHASH DEKA
|
0407014WL023695
|
SUBHASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528866
|
|
SUBHASH DEKA
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/36 (NAGAON)
|
0407014000NRG23141120220274097
|
14/11/2022
|
BINU DEKA
|
0407014WL023695
|
BINU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529064
|
|
BINU DEKA
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49 (NAGAON)
|
0407014000NRG23141120220274100
|
14/11/2022
|
BHAGABAN DEKA
|
0407014WL023695
|
BHAGABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528945
|
|
BHAGABAN DEKA
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/709 (NAGAON)
|
0407014000NRG23141120220274420
|
14/11/2022
|
purnima Kalita
|
0407014WL023736
|
purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528871
|
|
purnima Kalita
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/711 (NAGAON)
|
0407014000NRG23141120220274421
|
14/11/2022
|
Sailendra Kalita
|
0407014WL023736
|
Sailendra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528879
|
|
Sailendra Kalita
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/757 (NAGAON)
|
0407014000NRG23141120220274101
|
14/11/2022
|
Bijay Deka
|
0407014WL023695
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528889
|
|
Bijay Deka
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765 (NAGAON)
|
0407014000NRG23141120220274103
|
14/11/2022
|
NABAMI DEKA
|
0407014WL023695
|
NABAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529066
|
|
NABAMI DEKA
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765 (NAGAON)
|
0407014000NRG23141120220274102
|
14/11/2022
|
Satya Ram Deka
|
0407014WL023695
|
Satya Ram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528881
|
|
Satya Ram Deka
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/780 (NAGAON)
|
0407014000NRG23141120220274423
|
14/11/2022
|
Sarumoni Deka
|
0407014WL023736
|
Sarumoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528894
|
|
Sarumoni Deka
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/796 (NAGAON)
|
0407014000NRG23141120220274424
|
14/11/2022
|
Jadab Deka
|
0407014WL023736
|
Jadab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528890
|
|
Jadab Deka
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/822 (NAGAON)
|
0407014000NRG23141120220274425
|
14/11/2022
|
SHASHA DHAR KALITA
|
0407014WL023736
|
SHASHA DHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528880
|
|
SHASHA DHAR KALITA
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/831 (NAGAON)
|
0407014000NRG23141120220274426
|
14/11/2022
|
Akshya Deka
|
0407014WL023736
|
Akshya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528891
|
|
Akshya Deka
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/894 (NAGAON)
|
0407014000NRG23141120220274427
|
14/11/2022
|
DHARMI KALITA
|
0407014WL023736
|
DHARMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529193
|
|
DHARMI KALITA
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/985 (NAGAON)
|
0407014000NRG23141120220274428
|
14/11/2022
|
NAREN DEKA
|
0407014WL023736
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528875
|
|
NAREN DEKA
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/997 (NAGAON)
|
0407014000NRG23141120220274429
|
14/11/2022
|
DINESH DEKA
|
0407014WL023736
|
DINESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529071
|
|
DINESH DEKA
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134 (NAGAON)
|
0407014000NRG23141120220273380
|
14/11/2022
|
NARAYAN DAS
|
0407014WL023627
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529012
|
|
NARAYAN DAS
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134 (NAGAON)
|
0407014000NRG23141120220273381
|
14/11/2022
|
RUMI DAS
|
0407014WL023627
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529009
|
|
RUMI DAS
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150 (NAGAON)
|
0407014000NRG23141120220273383
|
14/11/2022
|
BANDANA DEKA
|
0407014WL023627
|
BANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528921
|
|
BANDANA DEKA
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150 (NAGAON)
|
0407014000NRG23141120220273382
|
14/11/2022
|
DWIJEN DEKA
|
0407014WL023627
|
DWIJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528897
|
|
DWIJEN DEKA
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1155 (NAGAON)
|
0407014000NRG23141120220273384
|
14/11/2022
|
MINAL DEKA
|
0407014WL023627
|
MINAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529014
|
|
MINAL DEKA
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1217 (NAGAON)
|
0407014000NRG23141120220273385
|
14/11/2022
|
PABAN CHOUDHURY
|
0407014WL023627
|
PABAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528917
|
|
PABAN CHOUDHURY
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127 (NAGAON)
|
0407014000NRG23141120220273387
|
14/11/2022
|
HIRON DEKA
|
0407014WL023627
|
HIRON DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529011
|
|
HIRON DEKA
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127 (NAGAON)
|
0407014000NRG23141120220273386
|
14/11/2022
|
Uday Deka
|
0407014WL023627
|
Uday Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528948
|
|
Uday Deka
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/382 (NAGAON)
|
0407014000NRG23141120220273388
|
14/11/2022
|
Sukreswar Deka
|
0407014WL023627
|
Sukreswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529013
|
|
Sukreswar Deka
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/394 (NAGAON)
|
0407014000NRG23141120220273389
|
14/11/2022
|
Durga
|
0407014WL023627
|
Durga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528920
|
|
Durga
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/460 (NAGAON)
|
0407014000NRG23141120220273390
|
14/11/2022
|
JATIN DEKA
|
0407014WL023627
|
JATIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529015
|
|
JATIN DEKA
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463 (NAGAON)
|
0407014000NRG23141120220273391
|
14/11/2022
|
KAILASH CHANDRA DAS
|
0407014WL023627
|
KAILASH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528967
|
|
KAILASH CHANDRA DAS
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463 (NAGAON)
|
0407014000NRG23141120220273392
|
14/11/2022
|
RITAMANI DAS
|
0407014WL023627
|
RITAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529010
|
|
RITAMANI DAS
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466 (NAGAON)
|
0407014000NRG23141120220273393
|
14/11/2022
|
MOHAN DEKA
|
0407014WL023627
|
MOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528983
|
|
MOHAN DEKA
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1213 (KARARA)
|
0407014000NRG23141120220273029
|
14/11/2022
|
ALI HUSSAIN
|
0407014WL023609
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528923
|
|
ALI HUSSAIN
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/140 (KARARA)
|
0407014000NRG23141120220273033
|
14/11/2022
|
Sufiya Begum
|
0407014WL023609
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528977
|
|
Sufiya Begum
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/214 (KARARA)
|
0407014000NRG23141120220273036
|
14/11/2022
|
ANOWARA BEGUM
|
0407014WL023609
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528978
|
|
ANOWARA BEGUM
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/28 (KARARA)
|
0407014000NRG23141120220273038
|
14/11/2022
|
lilima begum
|
0407014WL023609
|
lilima begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528936
|
|
lilima begum
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/28 (KARARA)
|
0407014000NRG23141120220273037
|
14/11/2022
|
manjur ali
|
0407014WL023609
|
manjur ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529069
|
|
manjur ali
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/3 (KARARA)
|
0407014000NRG23141120220273039
|
14/11/2022
|
MAJIDA BEGUM
|
0407014WL023609
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529073
|
|
MAJIDA BEGUM
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/42 (KARARA)
|
0407014000NRG23141120220273040
|
14/11/2022
|
MIR HUSSAIN ALI
|
0407014WL023609
|
MIR HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528868
|
|
MIR HUSSAIN ALI
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/68 (KARARA)
|
0407014000NRG23141120220273042
|
14/11/2022
|
rabia begum
|
0407014WL023609
|
rabia begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529075
|
|
rabia begum
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/224 (KARARA)
|
0407014000NRG23141120220273043
|
14/11/2022
|
Babulal Ali
|
0407014WL023609
|
Babulal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528869
|
|
Babulal Ali
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/107 (KARARA)
|
0407014000NRG23141120220273214
|
14/11/2022
|
Asina begum
|
0407014WL023617
|
Asina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528960
|
|
Asina begum
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/108 (KARARA)
|
0407014000NRG23141120220273216
|
14/11/2022
|
hasna begum
|
0407014WL023617
|
hasna begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529080
|
|
hasna begum
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/108 (KARARA)
|
0407014000NRG23141120220273215
|
14/11/2022
|
Mohsen Ali
|
0407014WL023617
|
Mohsen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529079
|
|
Mohsen Ali
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/113 (KARARA)
|
0407014000NRG23141120220273217
|
14/11/2022
|
EBRAHIM ALI
|
0407014WL023617
|
EBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528964
|
|
EBRAHIM ALI
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/113 (KARARA)
|
0407014000NRG23141120220273218
|
14/11/2022
|
muljan begum
|
0407014WL023617
|
muljan begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528935
|
|
muljan begum
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/119 (KARARA)
|
0407014000NRG23141120220273219
|
14/11/2022
|
SAFIKUL ALI
|
0407014WL023617
|
SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528965
|
|
SAFIKUL ALI
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/122 (KARARA)
|
0407014000NRG23141120220273222
|
14/11/2022
|
anowara begum
|
0407014WL023617
|
anowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528927
|
|
anowara begum
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/122 (KARARA)
|
0407014000NRG23141120220273221
|
14/11/2022
|
Matibar Ali
|
0407014WL023617
|
Matibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528926
|
|
Matibar Ali
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1221 (KARARA)
|
0407014000NRG23141120220273223
|
14/11/2022
|
BABULAL ALI
|
0407014WL023617
|
BABULAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529065
|
|
BABULAL ALI
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1321 (KARARA)
|
0407014000NRG23141120220273230
|
14/11/2022
|
Rafik ali
|
0407014WL023617
|
Rafik ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528974
|
|
Rafik ali
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/151 (KARARA)
|
0407014000NRG23141120220273234
|
14/11/2022
|
AFJAL KHANDAKAR
|
0407014WL023617
|
AFJAL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528943
|
|
AFJAL KHANDAKAR
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/198 (KARARA)
|
0407014000NRG23141120220273237
|
14/11/2022
|
Syed ali
|
0407014WL023617
|
Syed ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528971
|
|
Syed ali
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/31 (KARARA)
|
0407014000NRG23141120220273239
|
14/11/2022
|
MUSTAF ALI
|
0407014WL023617
|
MUSTAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529067
|
|
MUSTAF ALI
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602 (KARARA)
|
0407014000NRG23141120220273243
|
14/11/2022
|
JARINA BEGUM
|
0407014WL023617
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528963
|
|
JARINA BEGUM
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/67 (KARARA)
|
0407014000NRG23141120220273246
|
14/11/2022
|
Minara begum
|
0407014WL023617
|
Minara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529072
|
|
Minara begum
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/76 (KARARA)
|
0407014000NRG23141120220273249
|
14/11/2022
|
Imran ali
|
0407014WL023617
|
Imran ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529059
|
|
Imran ali
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/82 (KARARA)
|
0407014000NRG23141120220273251
|
14/11/2022
|
Marjina begum
|
0407014WL023617
|
Marjina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528975
|
|
Marjina begum
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23141120220273254
|
14/11/2022
|
Monowara begum
|
0407014WL023617
|
Monowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529062
|
|
Monowara begum
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23141120220273256
|
14/11/2022
|
Mridul ahmed
|
0407014WL023617
|
Mridul ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528928
|
|
Mridul ahmed
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23141120220273261
|
14/11/2022
|
Salima khatun
|
0407014WL023617
|
Salima khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529063
|
|
Salima khatun
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1 (BIHDIA)
|
0407014000NRG23141120220273527
|
14/11/2022
|
CHABIN DEKA
|
0407014WL023634
|
CHABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528900
|
|
CHABIN DEKA
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1005 (BIHDIA)
|
0407014000NRG23141120220273608
|
14/11/2022
|
Babul Deka
|
0407014WL023642
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528858
|
|
Babul Deka
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1023 (BIHDIA)
|
0407014000NRG23141120220273528
|
14/11/2022
|
Dhaneswar Sarma
|
0407014WL023634
|
Dhaneswar Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528882
|
|
Dhaneswar Sarma
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1157 (BIHDIA)
|
0407014000NRG23141120220273529
|
14/11/2022
|
MUKUT DEKA
|
0407014WL023634
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529200
|
|
MUKUT DEKA
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1178 (BIHDIA)
|
0407014000NRG23141120220273609
|
14/11/2022
|
NABA KUMAR DEKA
|
0407014WL023642
|
NABA KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528901
|
|
NABA KUMAR DEKA
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1191 (BIHDIA)
|
0407014000NRG23141120220273610
|
14/11/2022
|
BHABANI DEKA
|
0407014WL023642
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529203
|
|
BHABANI DEKA
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1193 (BIHDIA)
|
0407014000NRG23141120220273611
|
14/11/2022
|
HALADHAR DEKA
|
0407014WL023642
|
HALADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528909
|
|
HALADHAR DEKA
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1198-A (BIHDIA)
|
0407014000NRG23141120220273530
|
14/11/2022
|
RATNESWAR DEKA
|
0407014WL023634
|
RATNESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528899
|
|
RATNESWAR DEKA
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1201 (BIHDIA)
|
0407014000NRG23141120220273531
|
14/11/2022
|
BHABEN SARMA
|
0407014WL023634
|
BHABEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529078
|
|
BHABEN SARMA
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1205 (BIHDIA)
|
0407014000NRG23141120220273532
|
14/11/2022
|
LAKHYI DEKA
|
0407014WL023634
|
LAKHYI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528888
|
|
LAKHYI DEKA
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1335 (BIHDIA)
|
0407014000NRG23141120220273533
|
14/11/2022
|
PADUMI TALUKDER
|
0407014WL023634
|
PADUMI TALUKDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528906
|
|
PADUMI TALUKDER
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/152 (BIHDIA)
|
0407014000NRG23141120220273534
|
14/11/2022
|
Bhupen Kalita
|
0407014WL023634
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528895
|
|
Bhupen Kalita
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2358 (BIHDIA)
|
0407014000NRG23141120220273535
|
14/11/2022
|
LABHITA DEKA
|
0407014WL023634
|
LABHITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529076
|
|
LABHITA DEKA
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2374 (BIHDIA)
|
0407014000NRG23141120220273536
|
14/11/2022
|
NAMITA DEKA
|
0407014WL023634
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528933
|
|
NAMITA DEKA
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/357 (BIHDIA)
|
0407014000NRG23141120220273613
|
14/11/2022
|
Surath Deka
|
0407014WL023642
|
Surath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528883
|
|
Surath Deka
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/412 (BIHDIA)
|
0407014000NRG23141120220273614
|
14/11/2022
|
Hiran Talukdar
|
0407014WL023642
|
Hiran Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528885
|
|
Hiran Talukdar
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/413 (BIHDIA)
|
0407014000NRG23141120220273537
|
14/11/2022
|
Bipin Talukdar
|
0407014WL023634
|
Bipin Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528864
|
|
Bipin Talukdar
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/429 (BIHDIA)
|
0407014000NRG23141120220273615
|
14/11/2022
|
Rebati Deka
|
0407014WL023642
|
Rebati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528886
|
|
Rebati Deka
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/629 (BIHDIA)
|
0407014000NRG23141120220273616
|
14/11/2022
|
Nagen Deka
|
0407014WL023642
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528865
|
|
Nagen Deka
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/639 (BIHDIA)
|
0407014000NRG23141120220273538
|
14/11/2022
|
Sarbeswar Deka
|
0407014WL023634
|
Sarbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528867
|
|
Sarbeswar Deka
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/8 (BIHDIA)
|
0407014000NRG23141120220273539
|
14/11/2022
|
NIJARA DEKA
|
0407014WL023634
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529204
|
|
NIJARA DEKA
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/802 (BIHDIA)
|
0407014000NRG23141120220273540
|
14/11/2022
|
MINATI DEVI
|
0407014WL023634
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529202
|
|
MINATI DEVI
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/816 (BIHDIA)
|
0407014000NRG23141120220273617
|
14/11/2022
|
RUPAJYOTI DEKA
|
0407014WL023642
|
RUPAJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529077
|
|
RUPAJYOTI DEKA
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/817 (BIHDIA)
|
0407014000NRG23141120220273541
|
14/11/2022
|
SABITA DEKA
|
0407014WL023634
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528941
|
|
SABITA DEKA
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/855 (BIHDIA)
|
0407014000NRG23141120220273542
|
14/11/2022
|
Biswanath Deka
|
0407014WL023634
|
Biswanath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528884
|
|
Biswanath Deka
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/872 (BIHDIA)
|
0407014000NRG23141120220273618
|
14/11/2022
|
Akshay Deka
|
0407014WL023642
|
Akshay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528887
|
|
Akshay Deka
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/891 (BIHDIA)
|
0407014000NRG23141120220273543
|
14/11/2022
|
JADAV KALITA
|
0407014WL023634
|
JADAV KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528862
|
|
JADAV KALITA
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1085 (BIHDIA)
|
0407014000NRG23141120220273544
|
14/11/2022
|
CHAYANIKA BARUAH
|
0407014WL023634
|
CHAYANIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528914
|
|
CHAYANIKA BARUAH
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1085 (BIHDIA)
|
0407014000NRG23141120220273619
|
14/11/2022
|
Jagannath Baruah
|
0407014WL023642
|
Jagannath Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528861
|
|
Jagannath Baruah
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1015 (BIHDIA)
|
0407014000NRG23141120220273589
|
14/11/2022
|
Hemajyoti Kalita
|
0407014WL023641
|
Hemajyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528938
|
|
Hemajyoti Kalita
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1022-C (BIHDIA)
|
0407014000NRG23141120220273590
|
14/11/2022
|
Lokeshwar Kalita
|
0407014WL023641
|
Lokeshwar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528856
|
|
Lokeshwar Kalita
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1087-C (BIHDIA)
|
0407014000NRG23141120220273591
|
14/11/2022
|
BHABANI DEKA
|
0407014WL023641
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528859
|
|
BHABANI DEKA
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1276 (BIHDIA)
|
0407014000NRG23141120220273594
|
14/11/2022
|
BABITA KALITA
|
0407014WL023641
|
BABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528942
|
|
BABITA KALITA
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1289-A (BIHDIA)
|
0407014000NRG23141120220273595
|
14/11/2022
|
Rumi Kalita
|
0407014WL023641
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528912
|
|
Rumi Kalita
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1292 (BIHDIA)
|
0407014000NRG23141120220273596
|
14/11/2022
|
SUMITRA KALITA
|
0407014WL023641
|
SUMITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528898
|
|
SUMITRA KALITA
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/172 (BIHDIA)
|
0407014000NRG23141120220273597
|
14/11/2022
|
ARCHANA DEKA
|
0407014WL023641
|
ARCHANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528937
|
|
ARCHANA DEKA
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177 (BIHDIA)
|
0407014000NRG23141120220273598
|
14/11/2022
|
TULUMANI KALITA
|
0407014WL023641
|
TULUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528929
|
|
TULUMANI KALITA
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/178 (BIHDIA)
|
0407014000NRG23141120220273600
|
14/11/2022
|
NIBHA DEKA
|
0407014WL023641
|
NIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528913
|
|
NIBHA DEKA
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/204 (BIHDIA)
|
0407014000NRG23141120220273601
|
14/11/2022
|
DALIMEE DEKA
|
0407014WL023641
|
DALIMEE DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528911
|
|
DALIMEE DEKA
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/23 (BIHDIA)
|
0407014000NRG23141120220273602
|
14/11/2022
|
Parijat Deka
|
0407014WL023641
|
Parijat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528878
|
|
Parijat Deka
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/63 (BIHDIA)
|
0407014000NRG23141120220273603
|
14/11/2022
|
Anjali Deka
|
0407014WL023641
|
Anjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528896
|
|
Anjali Deka
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/64 (BIHDIA)
|
0407014000NRG23141120220273605
|
14/11/2022
|
Tulsi Deka
|
0407014WL023641
|
Tulsi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528872
|
|
Tulsi Deka
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/87 (BIHDIA)
|
0407014000NRG23141120220273545
|
14/11/2022
|
Asan Ali
|
0407014WL023634
|
Asan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528874
|
|
Asan Ali
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1339 (BIHDIA)
|
0407014000NRG23141120220273620
|
14/11/2022
|
SONESWAR KALITA
|
0407014WL023642
|
SONESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528931
|
|
SONESWAR KALITA
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/169 (BIHDIA)
|
0407014000NRG23141120220273622
|
14/11/2022
|
Atul Deka
|
0407014WL023642
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528876
|
|
Atul Deka
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/251 (BIHDIA)
|
0407014000NRG23141120220273623
|
14/11/2022
|
GITA NATH
|
0407014WL023642
|
GITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528976
|
|
GITA NATH
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/832 (BIHDIA)
|
0407014000NRG23141120220273624
|
14/11/2022
|
Prafulla Deka
|
0407014WL023642
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528873
|
|
Prafulla Deka
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/968 (BIHDIA)
|
0407014000NRG23141120220273625
|
14/11/2022
|
Khagen Deka
|
0407014WL023642
|
Khagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529194
|
|
Khagen Deka
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/983 (BIHDIA)
|
0407014000NRG23141120220273626
|
14/11/2022
|
NAJRUL HAQUE
|
0407014WL023642
|
NAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528857
|
|
NAJRUL HAQUE
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/221 (BIRDUTTA)
|
0407014000NRG23141120220274430
|
14/11/2022
|
JONALI HARIZAN
|
0407014WL023736
|
JONALI HARIZAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528870
|
|
JONALI HARIZAN
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/11 (BIRDUTTA)
|
0407014000NRG23141120220273048
|
14/11/2022
|
JUNU DEVI DEKA
|
0407014WL023611
|
JUNU DEVI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528973
|
|
JUNU DEVI DEKA
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/12 (BIRDUTTA)
|
0407014000NRG23141120220273049
|
14/11/2022
|
DINESWAR DEKA
|
0407014WL023611
|
DINESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528940
|
|
DINESWAR DEKA
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1210 (BIRDUTTA)
|
0407014000NRG23141120220273050
|
14/11/2022
|
DASAMI DEKA
|
0407014WL023611
|
DASAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529020
|
|
DASAMI DEKA
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1212 (BIRDUTTA)
|
0407014000NRG23141120220273051
|
14/11/2022
|
BARNALI DEKA
|
0407014WL023611
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528959
|
|
BARNALI DEKA
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1213 (BIRDUTTA)
|
0407014000NRG23141120220273052
|
14/11/2022
|
DAMODAR DEKA
|
0407014WL023611
|
DAMODAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528892
|
|
DAMODAR DEKA
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1214 (BIRDUTTA)
|
0407014000NRG23141120220273053
|
14/11/2022
|
NAMITA DEKA
|
0407014WL023611
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529021
|
|
NAMITA DEKA
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1262 (BIRDUTTA)
|
0407014000NRG23141120220273054
|
14/11/2022
|
ANJU DEKA
|
0407014WL023611
|
ANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528968
|
|
ANJU DEKA
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1264 (BIRDUTTA)
|
0407014000NRG23141120220273055
|
14/11/2022
|
SURAMA DEKA
|
0407014WL023611
|
SURAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528980
|
|
SURAMA DEKA
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1267 (BIRDUTTA)
|
0407014000NRG23141120220273056
|
14/11/2022
|
MANJU DEKA
|
0407014WL023611
|
MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529019
|
|
MANJU DEKA
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1268 (BIRDUTTA)
|
0407014000NRG23141120220273057
|
14/11/2022
|
RAMESH DEKA
|
0407014WL023611
|
RAMESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529061
|
|
RAMESH DEKA
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1372 (BIRDUTTA)
|
0407014000NRG23141120220273059
|
14/11/2022
|
MINU DEKA
|
0407014WL023611
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529026
|
|
MINU DEKA
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/159 (BIRDUTTA)
|
0407014000NRG23141120220273060
|
14/11/2022
|
BIVA DEKA
|
0407014WL023611
|
BIVA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529018
|
|
BIVA DEKA
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1674 (BIRDUTTA)
|
0407014000NRG23141120220273061
|
14/11/2022
|
GAKUL DEKA
|
0407014WL023611
|
GAKUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529206
|
|
GAKUL DEKA
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1700 (BIRDUTTA)
|
0407014000NRG23141120220273062
|
14/11/2022
|
BILESWAR DEKA
|
0407014WL023611
|
BILESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528979
|
|
BILESWAR DEKA
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1704 (BIRDUTTA)
|
0407014000NRG23141120220273063
|
14/11/2022
|
PATESWARI DEKA
|
0407014WL023611
|
PATESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529032
|
|
PATESWARI DEKA
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1705 (BIRDUTTA)
|
0407014000NRG23141120220273064
|
14/11/2022
|
RAJEN CHOUDHURY
|
0407014WL023611
|
RAJEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529016
|
|
RAJEN CHOUDHURY
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1706 (BIRDUTTA)
|
0407014000NRG23141120220273065
|
14/11/2022
|
BIPUL DEKA
|
0407014WL023611
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528962
|
|
BIPUL DEKA
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707 (BIRDUTTA)
|
0407014000NRG23141120220273066
|
14/11/2022
|
MAKANI DEKA
|
0407014WL023611
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528939
|
|
MAKANI DEKA
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1954 (BIRDUTTA)
|
0407014000NRG23141120220273067
|
14/11/2022
|
GAGAN DEKA
|
0407014WL023611
|
GAGAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529031
|
|
GAGAN DEKA
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1955 (BIRDUTTA)
|
0407014000NRG23141120220273068
|
14/11/2022
|
BIJOYA DEKA
|
0407014WL023611
|
BIJOYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529027
|
|
BIJOYA DEKA
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1958 (BIRDUTTA)
|
0407014000NRG23141120220273069
|
14/11/2022
|
RANJU DEKA
|
0407014WL023611
|
RANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529022
|
|
RANJU DEKA
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1960 (BIRDUTTA)
|
0407014000NRG23141120220273070
|
14/11/2022
|
KIRAN DEKA
|
0407014WL023611
|
KIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529028
|
|
KIRAN DEKA
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1962 (BIRDUTTA)
|
0407014000NRG23141120220273071
|
14/11/2022
|
SABITA DEKA
|
0407014WL023611
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529029
|
|
SABITA DEKA
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976 (BIRDUTTA)
|
0407014000NRG23141120220273072
|
14/11/2022
|
SANKAR DEKA
|
0407014WL023611
|
SANKAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529208
|
|
SANKAR DEKA
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1979 (BIRDUTTA)
|
0407014000NRG23141120220273073
|
14/11/2022
|
NIRUPAMA DEKA
|
0407014WL023611
|
NIRUPAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528932
|
|
NIRUPAMA DEKA
|
()
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1981 (BIRDUTTA)
|
0407014000NRG23141120220273074
|
14/11/2022
|
PRANITA DEKA
|
0407014WL023611
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528916
|
|
PRANITA DEKA
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/24 (BIRDUTTA)
|
0407014000NRG23141120220273076
|
14/11/2022
|
SUSILA KALITA
|
0407014WL023611
|
SUSILA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528925
|
|
SUSILA KALITA
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/3 (BIRDUTTA)
|
0407014000NRG23141120220273077
|
14/11/2022
|
MINAKSHI DEKA
|
0407014WL023611
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528970
|
|
MINAKSHI DEKA
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/306 (BIRDUTTA)
|
0407014000NRG23141120220273078
|
14/11/2022
|
RINKU DEKA
|
0407014WL023611
|
RINKU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528787
|
|
RINKU DEKA
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/309 (BIRDUTTA)
|
0407014000NRG23141120220273079
|
14/11/2022
|
MOMI DEKA
|
0407014WL023611
|
MOMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528969
|
|
MOMI DEKA
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333 (BIRDUTTA)
|
0407014000NRG23141120220273080
|
14/11/2022
|
NAYAN DEKA
|
0407014WL023611
|
NAYAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529030
|
|
NAYAN DEKA
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/334 (BIRDUTTA)
|
0407014000NRG23141120220273081
|
14/11/2022
|
ANITA DEKA
|
0407014WL023611
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528961
|
|
ANITA DEKA
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/335 (BIRDUTTA)
|
0407014000NRG23141120220273082
|
14/11/2022
|
PRANITA DEKA
|
0407014WL023611
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529023
|
|
PRANITA DEKA
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/54 (BIRDUTTA)
|
0407014000NRG23141120220273084
|
14/11/2022
|
JONALI DAS
|
0407014WL023611
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528924
|
|
JONALI DAS
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/54 (BIRDUTTA)
|
0407014000NRG23141120220273083
|
14/11/2022
|
MANJUR DEKA
|
0407014WL023611
|
MANJUR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529033
|
|
MANJUR DEKA
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/56 (BIRDUTTA)
|
0407014000NRG23141120220273085
|
14/11/2022
|
BASUDEV DEKA
|
0407014WL023611
|
BASUDEV DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529235
|
|
BASUDEV DEKA
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/56 (BIRDUTTA)
|
0407014000NRG23141120220273086
|
14/11/2022
|
PURABI DEKA
|
0407014WL023611
|
PURABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528934
|
|
PURABI DEKA
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/57 (BIRDUTTA)
|
0407014000NRG23141120220273087
|
14/11/2022
|
ANITA DEKA
|
0407014WL023611
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529024
|
|
ANITA DEKA
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/58 (BIRDUTTA)
|
0407014000NRG23141120220273088
|
14/11/2022
|
CHAMPAK DEKA
|
0407014WL023611
|
CHAMPAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528919
|
|
CHAMPAK DEKA
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/59 (BIRDUTTA)
|
0407014000NRG23141120220273089
|
14/11/2022
|
BHAGYASHREE DEKA
|
0407014WL023611
|
BHAGYASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528972
|
|
BHAGYASHREE DEKA
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/681 (BIRDUTTA)
|
0407014000NRG23141120220273091
|
14/11/2022
|
ANIL DEKA
|
0407014WL023611
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529060
|
|
ANIL DEKA
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/740 (BIRDUTTA)
|
0407014000NRG23141120220273092
|
14/11/2022
|
NIJARA DEKA
|
0407014WL023611
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529025
|
|
NIJARA DEKA
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/743 (BIRDUTTA)
|
0407014000NRG23141120220273093
|
14/11/2022
|
THIRMAL DEKA
|
0407014WL023611
|
THIRMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528930
|
|
THIRMAL DEKA
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/753 (BIRDUTTA)
|
0407014000NRG23141120220273094
|
14/11/2022
|
PADMA DEKA
|
0407014WL023611
|
PADMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528947
|
|
PADMA DEKA
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/770 (BIRDUTTA)
|
0407014000NRG23141120220273095
|
14/11/2022
|
MANJU DUTTA
|
0407014WL023611
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529017
|
|
MANJU DUTTA
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/829 (BIRDUTTA)
|
0407014000NRG23141120220273096
|
14/11/2022
|
AMRIT CH DEKA
|
0407014WL023611
|
AMRIT CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529074
|
|
AMRIT CH DEKA
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/855 (BIRDUTTA)
|
0407014000NRG23141120220273098
|
14/11/2022
|
APARUPA DEKA
|
0407014WL023611
|
APARUPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529207
|
|
APARUPA DEKA
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/855 (BIRDUTTA)
|
0407014000NRG23141120220273097
|
14/11/2022
|
BHANU DEKA
|
0407014WL023611
|
BHANU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528946
|
|
BHANU DEKA
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/859 (BIRDUTTA)
|
0407014000NRG23141120220273100
|
14/11/2022
|
CHENEHI DEKA
|
0407014WL023611
|
CHENEHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528908
|
|
CHENEHI DEKA
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/859 (BIRDUTTA)
|
0407014000NRG23141120220273099
|
14/11/2022
|
RAGHUPATI DEKA
|
0407014WL023611
|
RAGHUPATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528877
|
|
RAGHUPATI DEKA
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/871 (BIRDUTTA)
|
0407014000NRG23141120220273101
|
14/11/2022
|
GOLAP DEKA
|
0407014WL023611
|
GOLAP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528981
|
|
GOLAP DEKA
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/887 (BIRDUTTA)
|
0407014000NRG23141120220273397
|
14/11/2022
|
Gitu Deka
|
0407014WL023627
|
Gitu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529205
|
|
Gitu Deka
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/887 (BIRDUTTA)
|
0407014000NRG23141120220274104
|
14/11/2022
|
KABIN DEKA
|
0407014WL023695
|
KABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528905
|
|
KABIN DEKA
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1813 (BIRDUTTA)
|
0407014000NRG23141120220273103
|
14/11/2022
|
GITIKA DEKA
|
0407014WL023611
|
GITIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528922
|
|
GITIKA DEKA
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/272 (BIRDUTTA)
|
0407014000NRG23141120220273104
|
14/11/2022
|
BALIN KALITA
|
0407014WL023611
|
BALIN KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763528907
|
|
BALIN KALITA
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1610 (BIRDUTTA)
|
0407014000NRG23141120220273105
|
14/11/2022
|
JADUMANI DEKA
|
0407014WL023611
|
JADUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528893
|
|
JADUMANI DEKA
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1610 (BIRDUTTA)
|
0407014000NRG23141120220273106
|
14/11/2022
|
RENU DEKA
|
0407014WL023611
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528915
|
|
RENU DEKA
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1961 (BIRDUTTA)
|
0407014000NRG23141120220273108
|
14/11/2022
|
MUKUT DEKA
|
0407014WL023611
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528982
|
|
MUKUT DEKA
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1278 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274350
|
14/11/2022
|
ZIAUR RAHMAN
|
0407014WL023729
|
ZIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528722
|
|
ZIAUR RAHMAN
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/202 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274351
|
14/11/2022
|
JEHARUL AHMED
|
0407014WL023729
|
JEHARUL AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529036
|
|
JEHARUL AHMED
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/203 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274352
|
14/11/2022
|
RAFUNUDDIN AHMED
|
0407014WL023729
|
RAFUNUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529140
|
|
RAFUNUDDIN AHMED
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/205 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274353
|
14/11/2022
|
AKHTAR ALI
|
0407014WL023729
|
AKHTAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528996
|
|
AKHTAR ALI
|
()
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/206 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274354
|
14/11/2022
|
MAKSED ALI
|
0407014WL023729
|
MAKSED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529035
|
|
MAKSED ALI
|
()
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/207 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274355
|
14/11/2022
|
ARJEDA BEGUM
|
0407014WL023729
|
ARJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528777
|
|
ARJEDA BEGUM
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/213 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274358
|
14/11/2022
|
GOLBIBI BEGUM
|
0407014WL023729
|
GOLBIBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528995
|
|
GOLBIBI BEGUM
|
()
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/294 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274359
|
14/11/2022
|
Md. Golbahar Ali
|
0407014WL023729
|
Md. Golbahar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529238
|
|
Md. Golbahar Ali
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/303 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274360
|
14/11/2022
|
AJIR RAHMAN
|
0407014WL023729
|
AJIR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529250
|
|
AJIR RAHMAN
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/737 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274361
|
14/11/2022
|
Karuna Kt. Kumar
|
0407014WL023729
|
Karuna Kt. Kumar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529247
|
|
Karuna Kt. Kumar
|
()
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/760 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274362
|
14/11/2022
|
MAJIBULLA ALI
|
0407014WL023729
|
MAJIBULLA ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529246
|
|
MAJIBULLA ALI
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/826 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274364
|
14/11/2022
|
MOON ALI
|
0407014WL023729
|
MOON ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528778
|
|
MOON ALI
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/831 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274366
|
14/11/2022
|
ASHMA BEGUM
|
0407014WL023729
|
ASHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528743
|
|
ASHMA BEGUM
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/832 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274367
|
14/11/2022
|
RAJU ALI
|
0407014WL023729
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529222
|
|
RAJU ALI
|
()
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/833 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274368
|
14/11/2022
|
RACHIDA BEGUM
|
0407014WL023729
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528997
|
|
RACHIDA BEGUM
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/90 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274369
|
14/11/2022
|
ROSTAM ALI
|
0407014WL023729
|
ROSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/98 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274370
|
14/11/2022
|
MINARUL ALI
|
0407014WL023729
|
MINARUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529052
|
|
MINARUL ALI
|
()
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/209 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274371
|
14/11/2022
|
Md. Kamal Ali
|
0407014WL023729
|
Md. Kamal Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528761
|
|
Md. Kamal Ali
|
()
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/158 (JATIA BANGARA)
|
0407014000NRG23141120220274786
|
14/11/2022
|
NIRANJAN BAISHYA
|
0407014WL023770
|
NIRANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528728
|
|
NIRANJAN BAISHYA
|
()
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/158 (JATIA BANGARA)
|
0407014000NRG23141120220274787
|
14/11/2022
|
NIRANJAN BAISHYA
|
0407014WL023770
|
NIRANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528727
|
|
NIRANJAN BAISHYA
|
()
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/124 (JATIA BANGARA)
|
0407014000NRG23141120220274820
|
14/11/2022
|
BINA KAKATI
|
0407014WL023771
|
BINA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529083
|
|
BINA KAKATI
|
()
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/124 (JATIA BANGARA)
|
0407014000NRG23141120220274821
|
14/11/2022
|
BINA KAKATI
|
0407014WL023771
|
BINA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529082
|
|
BINA KAKATI
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/182 (JATIA BANGARA)
|
0407014000NRG23141120220274822
|
14/11/2022
|
AIDUL RAHMAN
|
0407014WL023771
|
AIDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529209
|
|
AIDUL RAHMAN
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/182 (JATIA BANGARA)
|
0407014000NRG23141120220274823
|
14/11/2022
|
AIDUL RAHMAN
|
0407014WL023771
|
AIDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529212
|
|
AIDUL RAHMAN
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/225 (JATIA BANGARA)
|
0407014000NRG23141120220274790
|
14/11/2022
|
SAJIYA BEGUM
|
0407014WL023770
|
SAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529100
|
|
SAJIYA BEGUM
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/225 (JATIA BANGARA)
|
0407014000NRG23141120220274791
|
14/11/2022
|
SAJIYA BEGUM
|
0407014WL023770
|
SAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529099
|
|
SAJIYA BEGUM
|
()
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/312 (JATIA BANGARA)
|
0407014000NRG23141120220274824
|
14/11/2022
|
BIKASH KAKATI
|
0407014WL023771
|
BIKASH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528724
|
|
BIKASH KAKATI
|
()
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/312 (JATIA BANGARA)
|
0407014000NRG23141120220274825
|
14/11/2022
|
BIKASH KAKATI
|
0407014WL023771
|
BIKASH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528723
|
|
BIKASH KAKATI
|
()
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/500 (JATIA BANGARA)
|
0407014000NRG23141120220274826
|
14/11/2022
|
MINTU KAKATI
|
0407014WL023771
|
MINTU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529050
|
|
MINTU KAKATI
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/500 (JATIA BANGARA)
|
0407014000NRG23141120220274827
|
14/11/2022
|
MINTU KAKATI
|
0407014WL023771
|
MINTU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529049
|
|
MINTU KAKATI
|
()
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/22 (JATIA BANGARA)
|
0407014000NRG23141120220274830
|
14/11/2022
|
MANINDRA KAKATI
|
0407014WL023771
|
MANINDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528784
|
|
MANINDRA KAKATI
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/22 (JATIA BANGARA)
|
0407014000NRG23141120220274831
|
14/11/2022
|
MANINDRA KAKATI
|
0407014WL023771
|
MANINDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528783
|
|
MANINDRA KAKATI
|
()
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/246 (JATIA BANGARA)
|
0407014000NRG23141120220274832
|
14/11/2022
|
SANJAY KAKATI
|
0407014WL023771
|
SANJAY KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528725
|
|
SANJAY KAKATI
|
()
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/246 (JATIA BANGARA)
|
0407014000NRG23141120220274833
|
14/11/2022
|
SANJAY KAKATI
|
0407014WL023771
|
SANJAY KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528726
|
|
SANJAY KAKATI
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403 (JATIA BANGARA)
|
0407014000NRG23141120220274836
|
14/11/2022
|
JONALI DAS KAKATI
|
0407014WL023771
|
JONALI DAS KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529042
|
|
JONALI DAS KAKATI
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403 (JATIA BANGARA)
|
0407014000NRG23141120220274837
|
14/11/2022
|
JONALI DAS KAKATI
|
0407014WL023771
|
JONALI DAS KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529043
|
|
JONALI DAS KAKATI
|
()
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/592 (JATIA BANGARA)
|
0407014000NRG23141120220274840
|
14/11/2022
|
ARUN KAKKATI
|
0407014WL023771
|
ARUN KAKKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529251
|
|
ARUN KAKKATI
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/592 (JATIA BANGARA)
|
0407014000NRG23141120220274841
|
14/11/2022
|
ARUN KAKKATI
|
0407014WL023771
|
ARUN KAKKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529252
|
|
ARUN KAKKATI
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/604 (JATIA BANGARA)
|
0407014000NRG23141120220274842
|
14/11/2022
|
Basanti Kakati
|
0407014WL023771
|
Basanti Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529111
|
|
Basanti Kakati
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/604 (JATIA BANGARA)
|
0407014000NRG23141120220274843
|
14/11/2022
|
Basanti Kakati
|
0407014WL023771
|
Basanti Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529110
|
|
Basanti Kakati
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/609 (JATIA BANGARA)
|
0407014000NRG23141120220274846
|
14/11/2022
|
Usha Boro
|
0407014WL023771
|
Usha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528755
|
|
Usha Boro
|
()
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/609 (JATIA BANGARA)
|
0407014000NRG23141120220274847
|
14/11/2022
|
Usha Boro
|
0407014WL023771
|
Usha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528756
|
|
Usha Boro
|
()
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/642 (JATIA BANGARA)
|
0407014000NRG23141120220274848
|
14/11/2022
|
NILIMA KAKATI
|
0407014WL023771
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529130
|
|
NILIMA KAKATI
|
()
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/642 (JATIA BANGARA)
|
0407014000NRG23141120220274849
|
14/11/2022
|
NILIMA KAKATI
|
0407014WL023771
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529129
|
|
NILIMA KAKATI
|
()
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/787 (JATIA BANGARA)
|
0407014000NRG23141120220274850
|
14/11/2022
|
ANJALI KAKATI
|
0407014WL023771
|
ANJALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529047
|
|
ANJALI KAKATI
|
()
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/787 (JATIA BANGARA)
|
0407014000NRG23141120220274851
|
14/11/2022
|
ANJALI KAKATI
|
0407014WL023771
|
ANJALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529048
|
|
ANJALI KAKATI
|
()
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A (JATIA BANGARA)
|
0407014000NRG23141120220274794
|
14/11/2022
|
Sri Labanya Deka
|
0407014WL023770
|
Sri Labanya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529106
|
|
Sri Labanya Deka
|
()
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A (JATIA BANGARA)
|
0407014000NRG23141120220274795
|
14/11/2022
|
Sri Labanya Deka
|
0407014WL023770
|
Sri Labanya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529107
|
|
Sri Labanya Deka
|
()
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1140 (JATIA BANGARA)
|
0407014000NRG23141120220274796
|
14/11/2022
|
Sri Kanak Das
|
0407014WL023770
|
Sri Kanak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528781
|
|
Sri Kanak Das
|
()
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1140 (JATIA BANGARA)
|
0407014000NRG23141120220274797
|
14/11/2022
|
Sri Kanak Das
|
0407014WL023770
|
Sri Kanak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528782
|
|
Sri Kanak Das
|
()
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564 (JATIA BANGARA)
|
0407014000NRG23141120220274804
|
14/11/2022
|
HARESWAR BORA
|
0407014WL023770
|
HARESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529249
|
|
HARESWAR BORA
|
()
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564 (JATIA BANGARA)
|
0407014000NRG23141120220274806
|
14/11/2022
|
HARESWAR BORA
|
0407014WL023770
|
HARESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529248
|
|
HARESWAR BORA
|
()
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709 (JATIA BANGARA)
|
0407014000NRG23141120220274808
|
14/11/2022
|
BABITA DAS
|
0407014WL023770
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528738
|
|
BABITA DAS
|
()
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709 (JATIA BANGARA)
|
0407014000NRG23141120220274811
|
14/11/2022
|
BABITA DAS
|
0407014WL023770
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528737
|
|
BABITA DAS
|
()
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/712 (JATIA BANGARA)
|
0407014000NRG23141120220274814
|
14/11/2022
|
BABUL DAS
|
0407014WL023770
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529045
|
|
BABUL DAS
|
()
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/712 (JATIA BANGARA)
|
0407014000NRG23141120220274815
|
14/11/2022
|
BABUL DAS
|
0407014WL023770
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529046
|
|
BABUL DAS
|
()
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728 (JATIA BANGARA)
|
0407014000NRG23141120220274817
|
14/11/2022
|
ANAMIKA DEKA
|
0407014WL023770
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528731
|
|
ANAMIKA DEKA
|
()
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728 (JATIA BANGARA)
|
0407014000NRG23141120220274819
|
14/11/2022
|
ANAMIKA DEKA
|
0407014WL023770
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528732
|
|
ANAMIKA DEKA
|
()
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728 (JATIA BANGARA)
|
0407014000NRG23141120220274818
|
14/11/2022
|
LOHIT DEKA
|
0407014WL023770
|
LOHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528720
|
|
LOHIT DEKA
|
()
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/728 (JATIA BANGARA)
|
0407014000NRG23141120220274816
|
14/11/2022
|
LOHIT DEKA
|
0407014WL023770
|
LOHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528721
|
|
LOHIT DEKA
|
()
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066 (LOCH)
|
0407014000NRG23141120220273270
|
14/11/2022
|
SABITRI DEKA
|
0407014WL023620
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528742
|
|
SABITRI DEKA
|
()
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066 (LOCH)
|
0407014000NRG23141120220273271
|
14/11/2022
|
SABITRI DEKA
|
0407014WL023620
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528741
|
|
SABITRI DEKA
|
()
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1076 (LOCH)
|
0407014000NRG23141120220273272
|
14/11/2022
|
NILIMA DEKA
|
0407014WL023620
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528736
|
|
NILIMA DEKA
|
()
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1076 (LOCH)
|
0407014000NRG23141120220273273
|
14/11/2022
|
NILIMA DEKA
|
0407014WL023620
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528735
|
|
NILIMA DEKA
|
()
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18 (LOCH)
|
0407014000NRG23141120220273274
|
14/11/2022
|
PRATIBHA DEKA
|
0407014WL023620
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528779
|
|
PRATIBHA DEKA
|
()
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18 (LOCH)
|
0407014000NRG23141120220273275
|
14/11/2022
|
PRATIBHA DEKA
|
0407014WL023620
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528780
|
|
PRATIBHA DEKA
|
()
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A (LOCH)
|
0407014000NRG23141120220273278
|
14/11/2022
|
pabitra deka
|
0407014WL023620
|
pabitra deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528746
|
|
pabitra deka
|
()
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A (LOCH)
|
0407014000NRG23141120220273279
|
14/11/2022
|
pabitra deka
|
0407014WL023620
|
pabitra deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528747
|
|
pabitra deka
|
()
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278 (LOCH)
|
0407014000NRG23141120220273280
|
14/11/2022
|
BABITA DAS
|
0407014WL023620
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529133
|
|
BABITA DAS
|
()
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278 (LOCH)
|
0407014000NRG23141120220273281
|
14/11/2022
|
BABITA DAS
|
0407014WL023620
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529160
|
|
BABITA DAS
|
()
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284 (LOCH)
|
0407014000NRG23141120220273282
|
14/11/2022
|
RANJITA PATOWARY
|
0407014WL023620
|
RANJITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529128
|
|
RANJITA PATOWARY
|
()
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284 (LOCH)
|
0407014000NRG23141120220273283
|
14/11/2022
|
RANJITA PATOWARY
|
0407014WL023620
|
RANJITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529127
|
|
RANJITA PATOWARY
|
()
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573 (LOCH)
|
0407014000NRG23141120220273284
|
14/11/2022
|
PRANJIT DEKA
|
0407014WL023620
|
PRANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763529146
|
|
PRANJIT DEKA
|
()
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573 (LOCH)
|
0407014000NRG23141120220273285
|
14/11/2022
|
PRANJIT DEKA
|
0407014WL023620
|
PRANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529145
|
|
PRANJIT DEKA
|
()
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271 (LOCH)
|
0407014000NRG23141120220273288
|
14/11/2022
|
BJRA Dsa
|
0407014WL023620
|
BJRA Dsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528733
|
|
BJRA Dsa
|
()
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271 (LOCH)
|
0407014000NRG23141120220273289
|
14/11/2022
|
BJRA Dsa
|
0407014WL023620
|
BJRA Dsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528734
|
|
BJRA Dsa
|
()
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272 (LOCH)
|
0407014000NRG23141120220273290
|
14/11/2022
|
sikha moni deka
|
0407014WL023620
|
sikha moni deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529056
|
|
sikha moni deka
|
()
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272 (LOCH)
|
0407014000NRG23141120220273291
|
14/11/2022
|
sikha moni deka
|
0407014WL023620
|
sikha moni deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529057
|
|
sikha moni deka
|
()
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304 (LOCH)
|
0407014000NRG23141120220273292
|
14/11/2022
|
SABITA DEKA
|
0407014WL023620
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529132
|
|
SABITA DEKA
|
()
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304 (LOCH)
|
0407014000NRG23141120220273293
|
14/11/2022
|
SABITA DEKA
|
0407014WL023620
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529131
|
|
SABITA DEKA
|
()
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/346 (LOCH)
|
0407014000NRG23141120220273294
|
14/11/2022
|
Sarat ch. Kalita
|
0407014WL023620
|
Sarat ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528729
|
|
Sarat ch. Kalita
|
()
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/346 (LOCH)
|
0407014000NRG23141120220273295
|
14/11/2022
|
Sarat ch. Kalita
|
0407014WL023620
|
Sarat ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528730
|
|
Sarat ch. Kalita
|
()
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399 (LOCH)
|
0407014000NRG23141120220273296
|
14/11/2022
|
LILABATI DAS
|
0407014WL023620
|
LILABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529147
|
|
LILABATI DAS
|
()
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399 (LOCH)
|
0407014000NRG23141120220273297
|
14/11/2022
|
LILABATI DAS
|
0407014WL023620
|
LILABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529148
|
|
LILABATI DAS
|
()
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511 (LOCH)
|
0407014000NRG23141120220273298
|
14/11/2022
|
Bharati Deka
|
0407014WL023620
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529051
|
|
Bharati Deka
|
()
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511 (LOCH)
|
0407014000NRG23141120220273299
|
14/11/2022
|
Bharati Deka
|
0407014WL023620
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763528748
|
|
Bharati Deka
|
()
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/256 (LOCH)
|
0407014000NRG23141120220273300
|
14/11/2022
|
DASAMI BAISHYA
|
0407014WL023620
|
DASAMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528740
|
|
DASAMI BAISHYA
|
()
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/256 (LOCH)
|
0407014000NRG23141120220273301
|
14/11/2022
|
DASAMI BAISHYA
|
0407014WL023620
|
DASAMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528739
|
|
DASAMI BAISHYA
|
()
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098 (LOCH)
|
0407014000NRG23141120220273302
|
14/11/2022
|
jaggan natha deka
|
0407014WL023620
|
jaggan natha deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528750
|
|
jaggan natha deka
|
()
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098 (LOCH)
|
0407014000NRG23141120220273303
|
14/11/2022
|
jaggan natha deka
|
0407014WL023620
|
jaggan natha deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528751
|
|
jaggan natha deka
|
()
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13 (LOCH)
|
0407014000NRG23141120220273304
|
14/11/2022
|
HARKANTA DEKA
|
0407014WL023620
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529173
|
|
HARKANTA DEKA
|
()
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13 (LOCH)
|
0407014000NRG23141120220273305
|
14/11/2022
|
HARKANTA DEKA
|
0407014WL023620
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529172
|
|
HARKANTA DEKA
|
()
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/100 (MUKTAPUR)
|
0407014000NRG23141120220274143
|
14/11/2022
|
DIPA PATOWARI
|
0407014WL023704
|
DIPA PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528760
|
|
DIPA PATOWARI
|
()
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/100 (MUKTAPUR)
|
0407014000NRG23141120220274144
|
14/11/2022
|
HITESH PATOWARI
|
0407014WL023704
|
HITESH PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528745
|
|
HITESH PATOWARI
|
()
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/115 (MUKTAPUR)
|
0407014000NRG23141120220274145
|
14/11/2022
|
JAYRAM PATOWARY
|
0407014WL023704
|
JAYRAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528744
|
|
JAYRAM PATOWARY
|
()
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/115 (MUKTAPUR)
|
0407014000NRG23141120220274146
|
14/11/2022
|
PRATIBHA PATOWARY
|
0407014WL023704
|
PRATIBHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529086
|
|
PRATIBHA PATOWARY
|
()
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/133 (MUKTAPUR)
|
0407014000NRG23141120220274147
|
14/11/2022
|
CHEMINA BEGUM
|
0407014WL023704
|
CHEMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529095
|
|
CHEMINA BEGUM
|
()
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1664 (MUKTAPUR)
|
0407014000NRG23141120220274149
|
14/11/2022
|
Jayashree Kalita
|
0407014WL023704
|
Jayashree Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529096
|
|
Jayashree Kalita
|
()
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1812 (MUKTAPUR)
|
0407014000NRG23141120220274152
|
14/11/2022
|
SYEDA DULUARA BEGUM
|
0407014WL023704
|
SYEDA DULUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528910
|
|
SYEDA DULUARA BEGUM
|
()
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1820 (MUKTAPUR)
|
0407014000NRG23141120220274153
|
14/11/2022
|
BHABESH DAS
|
0407014WL023704
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528765
|
|
BHABESH DAS
|
()
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/30 (MUKTAPUR)
|
0407014000NRG23141120220274033
|
14/11/2022
|
DIPEN BARUAH
|
0407014WL023690
|
DIPEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529262
|
|
DIPEN BARUAH
|
()
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/30 (MUKTAPUR)
|
0407014000NRG23141120220274032
|
14/11/2022
|
JAYANTA BARUAH
|
0407014WL023690
|
JAYANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529267
|
|
JAYANTA BARUAH
|
()
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/109 (MUKTAPUR)
|
0407014000NRG23141120220274035
|
14/11/2022
|
KUNJALATA DEKA
|
0407014WL023690
|
KUNJALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529044
|
|
KUNJALATA DEKA
|
()
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/114 (MUKTAPUR)
|
0407014000NRG23141120220274037
|
14/11/2022
|
PUTULI DEKA
|
0407014WL023690
|
PUTULI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529054
|
|
PUTULI DEKA
|
()
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/115 (MUKTAPUR)
|
0407014000NRG23141120220274038
|
14/11/2022
|
BHARATI DEKA
|
0407014WL023690
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529053
|
|
BHARATI DEKA
|
()
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526 (MUKTAPUR)
|
0407014000NRG23141120220274309
|
14/11/2022
|
FULKAN BIBI
|
0407014WL023724
|
FULKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529092
|
|
FULKAN BIBI
|
()
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526 (MUKTAPUR)
|
0407014000NRG23141120220274311
|
14/11/2022
|
FULKAN BIBI
|
0407014WL023724
|
FULKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529091
|
|
FULKAN BIBI
|
()
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526 (MUKTAPUR)
|
0407014000NRG23141120220274310
|
14/11/2022
|
Saiyad Ali
|
0407014WL023724
|
Saiyad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529257
|
|
Saiyad Ali
|
()
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526 (MUKTAPUR)
|
0407014000NRG23141120220274308
|
14/11/2022
|
Saiyad Ali
|
0407014WL023724
|
Saiyad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529258
|
|
Saiyad Ali
|
()
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1547 (MUKTAPUR)
|
0407014000NRG23141120220274039
|
14/11/2022
|
Chandiram Deka
|
0407014WL023690
|
Chandiram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529239
|
|
Chandiram Deka
|
()
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1755 (MUKTAPUR)
|
0407014000NRG23141120220274314
|
14/11/2022
|
Sahijan Begum
|
0407014WL023724
|
Sahijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529232
|
|
Sahijan Begum
|
()
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1755 (MUKTAPUR)
|
0407014000NRG23141120220274315
|
14/11/2022
|
Sahijan Begum
|
0407014WL023724
|
Sahijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529231
|
|
Sahijan Begum
|
()
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1886 (MUKTAPUR)
|
0407014000NRG23141120220274318
|
14/11/2022
|
Zakir Hussain
|
0407014WL023724
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528776
|
|
Zakir Hussain
|
()
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1886 (MUKTAPUR)
|
0407014000NRG23141120220274319
|
14/11/2022
|
Zakir Hussain
|
0407014WL023724
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528775
|
|
Zakir Hussain
|
()
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1888 (MUKTAPUR)
|
0407014000NRG23141120220274320
|
14/11/2022
|
ABIJAN BEGUM
|
0407014WL023724
|
ABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529245
|
|
ABIJAN BEGUM
|
()
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1888 (MUKTAPUR)
|
0407014000NRG23141120220274322
|
14/11/2022
|
ABIJAN BEGUM
|
0407014WL023724
|
ABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529244
|
|
ABIJAN BEGUM
|
()
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1888 (MUKTAPUR)
|
0407014000NRG23141120220274323
|
14/11/2022
|
JOSHNA BEGUM
|
0407014WL023724
|
JOSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529090
|
|
JOSHNA BEGUM
|
()
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1888 (MUKTAPUR)
|
0407014000NRG23141120220274321
|
14/11/2022
|
JOSHNA BEGUM
|
0407014WL023724
|
JOSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529089
|
|
JOSHNA BEGUM
|
()
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1891 (MUKTAPUR)
|
0407014000NRG23141120220274324
|
14/11/2022
|
asijan
|
0407014WL023724
|
asijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528772
|
|
asijan
|
()
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1891 (MUKTAPUR)
|
0407014000NRG23141120220274325
|
14/11/2022
|
asijan
|
0407014WL023724
|
asijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528771
|
|
asijan
|
()
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/231 (MUKTAPUR)
|
0407014000NRG23141120220274040
|
14/11/2022
|
MINATI DEKA
|
0407014WL023690
|
MINATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529088
|
|
MINATI DEKA
|
()
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2997 (MUKTAPUR)
|
0407014000NRG23141120220274042
|
14/11/2022
|
MANAB DEKA
|
0407014WL023690
|
MANAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528774
|
|
MANAB DEKA
|
()
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/38 (MUKTAPUR)
|
0407014000NRG23141120220273805
|
14/11/2022
|
SAMSUL HAQUE
|
0407014WL023666
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528950
|
|
SAMSUL HAQUE
|
()
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/38 (MUKTAPUR)
|
0407014000NRG23141120220273806
|
14/11/2022
|
SAMSUL HAQUE
|
0407014WL023666
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528951
|
|
SAMSUL HAQUE
|
()
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/68 (MUKTAPUR)
|
0407014000NRG23141120220274326
|
14/11/2022
|
Hachar Ali
|
0407014WL023724
|
Hachar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529149
|
|
Hachar Ali
|
()
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/68 (MUKTAPUR)
|
0407014000NRG23141120220274327
|
14/11/2022
|
Hachar Ali
|
0407014WL023724
|
Hachar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529150
|
|
Hachar Ali
|
()
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/70 (MUKTAPUR)
|
0407014000NRG23141120220274328
|
14/11/2022
|
FATIMA BEGUM
|
0407014WL023724
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529243
|
|
FATIMA BEGUM
|
()
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/70 (MUKTAPUR)
|
0407014000NRG23141120220274329
|
14/11/2022
|
FATIMA BEGUM
|
0407014WL023724
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529242
|
|
FATIMA BEGUM
|
()
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/73 (MUKTAPUR)
|
0407014000NRG23141120220274330
|
14/11/2022
|
Selima Begum
|
0407014WL023724
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529229
|
|
Selima Begum
|
()
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/73 (MUKTAPUR)
|
0407014000NRG23141120220274331
|
14/11/2022
|
Selima Begum
|
0407014WL023724
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529230
|
|
Selima Begum
|
()
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/74 (MUKTAPUR)
|
0407014000NRG23141120220274332
|
14/11/2022
|
Minjuma Begum
|
0407014WL023724
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529260
|
|
Minjuma Begum
|
()
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/74 (MUKTAPUR)
|
0407014000NRG23141120220274333
|
14/11/2022
|
Minjuma Begum
|
0407014WL023724
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529261
|
|
Minjuma Begum
|
()
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/75 (MUKTAPUR)
|
0407014000NRG23141120220274334
|
14/11/2022
|
ANIMA BEGUM
|
0407014WL023724
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529097
|
|
ANIMA BEGUM
|
()
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/75 (MUKTAPUR)
|
0407014000NRG23141120220274335
|
14/11/2022
|
ANIMA BEGUM
|
0407014WL023724
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529098
|
|
ANIMA BEGUM
|
()
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/760 (MUKTAPUR)
|
0407014000NRG23141120220274043
|
14/11/2022
|
achyut
|
0407014WL023690
|
achyut
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528949
|
|
achyut
|
()
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/763 (MUKTAPUR)
|
0407014000NRG23141120220274044
|
14/11/2022
|
Ratul Deka
|
0407014WL023690
|
Ratul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529268
|
|
Ratul Deka
|
()
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/83 (MUKTAPUR)
|
0407014000NRG23141120220274046
|
14/11/2022
|
GHANAKANTA DEKA
|
0407014WL023690
|
GHANAKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529234
|
|
GHANAKANTA DEKA
|
()
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/83 (MUKTAPUR)
|
0407014000NRG23141120220274045
|
14/11/2022
|
SABITRI DEKA
|
0407014WL023690
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528719
|
|
SABITRI DEKA
|
()
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/85 (MUKTAPUR)
|
0407014000NRG23141120220274047
|
14/11/2022
|
LALITA DAS
|
0407014WL023690
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529266
|
|
LALITA DAS
|
()
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/900 (MUKTAPUR)
|
0407014000NRG23141120220274336
|
14/11/2022
|
Anowar Hussain
|
0407014WL023724
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529237
|
|
Anowar Hussain
|
()
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/900 (MUKTAPUR)
|
0407014000NRG23141120220274337
|
14/11/2022
|
Anowar Hussain
|
0407014WL023724
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529236
|
|
Anowar Hussain
|
()
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/910 (MUKTAPUR)
|
0407014000NRG23141120220274338
|
14/11/2022
|
Md. Saphul Ali
|
0407014WL023724
|
Md. Saphul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529255
|
|
Md. Saphul Ali
|
()
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/910 (MUKTAPUR)
|
0407014000NRG23141120220274339
|
14/11/2022
|
Md. Saphul Ali
|
0407014WL023724
|
Md. Saphul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529256
|
|
Md. Saphul Ali
|
()
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/929 (MUKTAPUR)
|
0407014000NRG23141120220273807
|
14/11/2022
|
Haranath Patowari
|
0407014WL023666
|
Haranath Patowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529254
|
|
Haranath Patowari
|
()
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/929 (MUKTAPUR)
|
0407014000NRG23141120220273808
|
14/11/2022
|
Haranath Patowari
|
0407014WL023666
|
Haranath Patowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529253
|
|
Haranath Patowari
|
()
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/939 (MUKTAPUR)
|
0407014000NRG23141120220274340
|
14/11/2022
|
Md. Ajijar Rahman
|
0407014WL023724
|
Md. Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528786
|
|
Md. Ajijar Rahman
|
()
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/939 (MUKTAPUR)
|
0407014000NRG23141120220274341
|
14/11/2022
|
Md. Ajijar Rahman
|
0407014WL023724
|
Md. Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528785
|
|
Md. Ajijar Rahman
|
()
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/940 (MUKTAPUR)
|
0407014000NRG23141120220274342
|
14/11/2022
|
RESHMA BEGUM
|
0407014WL023724
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528764
|
|
RESHMA BEGUM
|
()
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/940 (MUKTAPUR)
|
0407014000NRG23141120220274343
|
14/11/2022
|
RESHMA BEGUM
|
0407014WL023724
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528763
|
|
RESHMA BEGUM
|
()
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/956 (MUKTAPUR)
|
0407014000NRG23141120220274049
|
14/11/2022
|
Namita deka
|
0407014WL023690
|
Namita deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529233
|
|
Namita deka
|
()
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/958 (MUKTAPUR)
|
0407014000NRG23141120220274344
|
14/11/2022
|
Farhin begum
|
0407014WL023724
|
Farhin begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529259
|
|
Farhin begum
|
()
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/958 (MUKTAPUR)
|
0407014000NRG23141120220274345
|
14/11/2022
|
Farhin begum
|
0407014WL023724
|
Farhin begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529263
|
|
Farhin begum
|
()
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/105 (MUKTAPUR)
|
0407014000NRG23141120220273809
|
14/11/2022
|
MARJINA BEGUM
|
0407014WL023666
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529104
|
|
MARJINA BEGUM
|
()
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/105 (MUKTAPUR)
|
0407014000NRG23141120220273810
|
14/11/2022
|
MARJINA BEGUM
|
0407014WL023666
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529105
|
|
MARJINA BEGUM
|
()
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/106 (MUKTAPUR)
|
0407014000NRG23141120220273811
|
14/11/2022
|
MAHABATCHA ALI
|
0407014WL023666
|
MAHABATCHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529136
|
|
MAHABATCHA ALI
|
()
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/106 (MUKTAPUR)
|
0407014000NRG23141120220273812
|
14/11/2022
|
MAHABATCHA ALI
|
0407014WL023666
|
MAHABATCHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529135
|
|
MAHABATCHA ALI
|
()
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/106 (MUKTAPUR)
|
0407014000NRG23141120220273926
|
14/11/2022
|
RUFIJA BEGUM
|
0407014WL023678
|
RUFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529108
|
|
RUFIJA BEGUM
|
()
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114 (MUKTAPUR)
|
0407014000NRG23141120220273816
|
14/11/2022
|
NARJIMA BEGUM
|
0407014WL023666
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529114
|
|
NARJIMA BEGUM
|
()
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114 (MUKTAPUR)
|
0407014000NRG23141120220273814
|
14/11/2022
|
NARJIMA BEGUM
|
0407014WL023666
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529113
|
|
NARJIMA BEGUM
|
()
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114 (MUKTAPUR)
|
0407014000NRG23141120220273815
|
14/11/2022
|
RAJUL ALI
|
0407014WL023666
|
RAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529116
|
|
RAJUL ALI
|
()
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114 (MUKTAPUR)
|
0407014000NRG23141120220273813
|
14/11/2022
|
RAJUL ALI
|
0407014WL023666
|
RAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529115
|
|
RAJUL ALI
|
()
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/42 (MUKTAPUR)
|
0407014000NRG23141120220273827
|
14/11/2022
|
NURUL HAQUE
|
0407014WL023666
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528789
|
|
NURUL HAQUE
|
()
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/42 (MUKTAPUR)
|
0407014000NRG23141120220273828
|
14/11/2022
|
NURUL HAQUE
|
0407014WL023666
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528788
|
|
NURUL HAQUE
|
()
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/653 (MUKTAPUR)
|
0407014000NRG23141120220273831
|
14/11/2022
|
BABUL ALI
|
0407014WL023666
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529240
|
|
BABUL ALI
|
()
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/653 (MUKTAPUR)
|
0407014000NRG23141120220273832
|
14/11/2022
|
BABUL ALI
|
0407014WL023666
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529241
|
|
BABUL ALI
|
()
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682 (MUKTAPUR)
|
0407014000NRG23141120220273935
|
14/11/2022
|
RANJUMA BEGUM
|
0407014WL023678
|
RANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529143
|
|
RANJUMA BEGUM
|
()
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684 (MUKTAPUR)
|
0407014000NRG23141120220273937
|
14/11/2022
|
Sahida
|
0407014WL023678
|
Sahida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529084
|
|
Sahida
|
()
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/708 (MUKTAPUR)
|
0407014000NRG23141120220273835
|
14/11/2022
|
Rufijan Begum
|
0407014WL023666
|
Rufijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529117
|
|
Rufijan Begum
|
()
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/708 (MUKTAPUR)
|
0407014000NRG23141120220273836
|
14/11/2022
|
Rufijan Begum
|
0407014WL023666
|
Rufijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529118
|
|
Rufijan Begum
|
()
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709 (MUKTAPUR)
|
0407014000NRG23141120220273837
|
14/11/2022
|
MINU BEGUM
|
0407014WL023666
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529141
|
|
MINU BEGUM
|
()
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709 (MUKTAPUR)
|
0407014000NRG23141120220273839
|
14/11/2022
|
MINU BEGUM
|
0407014WL023666
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763529142
|
|
MINU BEGUM
|
()
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/20 (TITKUCHI)
|
0407014000NRG23141120220273129
|
14/11/2022
|
Dimbeswar Deka
|
0407014WL023613
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529199
|
|
Dimbeswar Deka
|
()
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/83 (TITKUCHI)
|
0407014000NRG23141120220273163
|
14/11/2022
|
JYOTISH KAKATI
|
0407014WL023613
|
JYOTISH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528855
|
|
JYOTISH KAKATI
|
()
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/865 (TITKUCHI)
|
0407014000NRG23141120220273180
|
14/11/2022
|
RADHIKA DEKA
|
0407014WL023613
|
RADHIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529198
|
|
RADHIKA DEKA
|
()
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/881 (TITKUCHI)
|
0407014000NRG23141120220273186
|
14/11/2022
|
MIRA DEKA
|
0407014WL023613
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529197
|
|
MIRA DEKA
|
()
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/897 (TITKUCHI)
|
0407014000NRG23141120220273194
|
14/11/2022
|
TULU DEKA
|
0407014WL023613
|
TULU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528989
|
|
TULU DEKA
|
()
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/913 (TITKUCHI)
|
0407014000NRG23141120220273197
|
14/11/2022
|
PRATIBHA RAJBONGSHI
|
0407014WL023613
|
PRATIBHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528944
|
|
PRATIBHA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480900
|
480900
|
|
|
|
|
|
|
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1238 (NAGAON)
|
0407014000NRG23141120220274090
|
14/11/2022
|
ACHYUT DEKA
|
0407014WL023695
|
ACHYUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528754
|
|
ACHYUT DEKA
|
()
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/778 (NAGAON)
|
0407014000NRG23141120220274422
|
14/11/2022
|
Madan Deka
|
0407014WL023736
|
Madan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528749
|
|
Madan Deka
|
()
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/158 (BIHDIA)
|
0407014000NRG23141120220273621
|
14/11/2022
|
RAMJAN ALI
|
0407014WL023642
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528753
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/673 (BIRDUTTA)
|
0407014000NRG23141120220273090
|
14/11/2022
|
KRISHNA DEKA
|
0407014WL023611
|
KRISHNA DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529154
|
|
KRISHNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602 (KARARA)
|
0407014000NRG23141120220273242
|
14/11/2022
|
SAFIK ALI
|
0407014WL023617
|
SAFIK ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529155
|
|
SAFIK ALI
|
()
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/927-C (BIHDIA)
|
0407014000NRG23141120220273607
|
14/11/2022
|
Paresh Deka
|
0407014WL023641
|
Paresh Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529158
|
|
Paresh Deka
|
()
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/527 (JATIA BANGARA)
|
0407014000NRG23141120220274800
|
14/11/2022
|
Nitya Deka
|
0407014WL023770
|
Nitya Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529157
|
|
Nitya Deka
|
()
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/527 (JATIA BANGARA)
|
0407014000NRG23141120220274801
|
14/11/2022
|
Nitya Deka
|
0407014WL023770
|
Nitya Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529156
|
|
Nitya Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1885 (MUKTAPUR)
|
0407014000NRG23141120220274316
|
14/11/2022
|
MITUMONI AHMED
|
0407014WL023724
|
MITUMONI AHMED
|
00078
|
CNRB0003667
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529186
|
|
MITUMONI AHMED
|
()
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1885 (MUKTAPUR)
|
0407014000NRG23141120220274317
|
14/11/2022
|
MITUMONI AHMED
|
0407014WL023724
|
MITUMONI AHMED
|
00078
|
CNRB0003667
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529185
|
|
MITUMONI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/886 (TITKUCHI)
|
0407014000NRG23141120220273190
|
14/11/2022
|
PRANJIT DEKA
|
0407014WL023613
|
PRANJIT DEKA
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529187
|
|
PRANJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/116 (MUKTAPUR)
|
0407014000NRG23141120220273927
|
14/11/2022
|
MAIDUL ISLAM
|
0407014WL023678
|
MAIDUL ISLAM
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529184
|
|
MAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/87 (NAGAON)
|
0407014000NRG23141120220273396
|
14/11/2022
|
PABITRA RAJBONGSHI
|
0407014WL023627
|
PABITRA RAJBONGSHI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529188
|
|
PABITRA RAJBONGSHI
|
()
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1339 (KARARA)
|
0407014000NRG23141120220273232
|
14/11/2022
|
Shamim choudhury
|
0407014WL023617
|
Shamim choudhury
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529189
|
|
Shamim choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/904 (TITKUCHI)
|
0407014000NRG23141120220273195
|
14/11/2022
|
NARAYAN DEKA
|
0407014WL023613
|
NARAYAN DEKA
|
00176
|
IDIB000P547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529190
|
|
NARAYAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1810 (MUKTAPUR)
|
0407014000NRG23141120220274151
|
14/11/2022
|
Nuruddin Ali
|
0407014WL023704
|
Nuruddin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528807
|
|
Nuruddin Ali
|
()
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496 (MUKTAPUR)
|
0407014000NRG23141120220274156
|
14/11/2022
|
JATIN KALITA
|
0407014WL023704
|
JATIN KALITA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528828
|
|
JATIN KALITA
|
()
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/597 (MUKTAPUR)
|
0407014000NRG23141120220274157
|
14/11/2022
|
Alauddin Ahmed
|
0407014WL023704
|
Alauddin Ahmed
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528829
|
|
Alauddin Ahmed
|
()
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1638 (MUKTAPUR)
|
0407014000NRG23141120220273928
|
14/11/2022
|
Raju Ali
|
0407014WL023678
|
Raju Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528792
|
|
Raju Ali
|
()
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1728 (MUKTAPUR)
|
0407014000NRG23141120220273823
|
14/11/2022
|
ABUBAKKAR SIDDIK
|
0407014WL023666
|
ABUBAKKAR SIDDIK
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528791
|
|
ABUBAKKAR SIDDIK
|
()
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1728 (MUKTAPUR)
|
0407014000NRG23141120220273824
|
14/11/2022
|
ABUBAKKAR SIDDIK
|
0407014WL023666
|
ABUBAKKAR SIDDIK
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528790
|
|
ABUBAKKAR SIDDIK
|
()
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/535 (MUKTAPUR)
|
0407014000NRG23141120220273929
|
14/11/2022
|
ANUMA BEGUM
|
0407014WL023678
|
ANUMA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528825
|
|
ANUMA BEGUM
|
()
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/577 (MUKTAPUR)
|
0407014000NRG23141120220273931
|
14/11/2022
|
Md. Giriballa Ali
|
0407014WL023678
|
Md. Giriballa Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528822
|
|
Md. Giriballa Ali
|
()
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/647 (MUKTAPUR)
|
0407014000NRG23141120220273932
|
14/11/2022
|
Jumat Ali
|
0407014WL023678
|
Jumat Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528824
|
|
Jumat Ali
|
()
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/648 (MUKTAPUR)
|
0407014000NRG23141120220273933
|
14/11/2022
|
Sahabuddin Ali
|
0407014WL023678
|
Sahabuddin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529191
|
|
Sahabuddin Ali
|
()
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/672 (MUKTAPUR)
|
0407014000NRG23141120220273833
|
14/11/2022
|
ASTAR ALI
|
0407014WL023666
|
ASTAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528804
|
|
ASTAR ALI
|
()
|
382
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/672 (MUKTAPUR)
|
0407014000NRG23141120220273834
|
14/11/2022
|
ASTAR ALI
|
0407014WL023666
|
ASTAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528803
|
|
ASTAR ALI
|
()
|
383
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682 (MUKTAPUR)
|
0407014000NRG23141120220273934
|
14/11/2022
|
MD. FORMIJ ALI
|
0407014WL023678
|
MD. FORMIJ ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528826
|
|
MD. FORMIJ ALI
|
()
|
384
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684 (MUKTAPUR)
|
0407014000NRG23141120220273936
|
14/11/2022
|
Md. Ajnur Ali
|
0407014WL023678
|
Md. Ajnur Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528827
|
|
Md. Ajnur Ali
|
()
|
385
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/700 (MUKTAPUR)
|
0407014000NRG23141120220273938
|
14/11/2022
|
APSAR ALI
|
0407014WL023678
|
APSAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528823
|
|
APSAR ALI
|
()
|
386
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709 (MUKTAPUR)
|
0407014000NRG23141120220273838
|
14/11/2022
|
RAMJAN ALI
|
0407014WL023666
|
RAMJAN ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528819
|
|
RAMJAN ALI
|
()
|
387
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/709 (MUKTAPUR)
|
0407014000NRG23141120220273840
|
14/11/2022
|
RAMJAN ALI
|
0407014WL023666
|
RAMJAN ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528818
|
|
RAMJAN ALI
|
()
|
388
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23141120220274158
|
14/11/2022
|
Lutfur rahman
|
0407014WL023704
|
Lutfur rahman
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529192
|
|
Lutfur rahman
|
()
|
389
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23141120220274159
|
14/11/2022
|
MOUSUMI BEGUM
|
0407014WL023704
|
MOUSUMI BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528812
|
|
MOUSUMI BEGUM
|
()
|
390
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/1104 (TITKUCHI)
|
0407014000NRG23141120220273118
|
14/11/2022
|
HARESWARI DEKA
|
0407014WL023613
|
HARESWARI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528795
|
|
HARESWARI DEKA
|
()
|
391
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/162 (TITKUCHI)
|
0407014000NRG23141120220273122
|
14/11/2022
|
Rohmal
|
0407014WL023613
|
Rohmal
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528799
|
|
Rohmal
|
()
|
392
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/178 (TITKUCHI)
|
0407014000NRG23141120220273124
|
14/11/2022
|
KARUNA DEKA
|
0407014WL023613
|
KARUNA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528801
|
|
KARUNA DEKA
|
()
|
393
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3436 (TITKUCHI)
|
0407014000NRG23141120220273131
|
14/11/2022
|
JAYA DEKA SARKAR
|
0407014WL023613
|
JAYA DEKA SARKAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528793
|
|
JAYA DEKA SARKAR
|
()
|
394
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/364 (TITKUCHI)
|
0407014000NRG23141120220273133
|
14/11/2022
|
Kanak Deka
|
0407014WL023613
|
Kanak Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528817
|
|
Kanak Deka
|
()
|
395
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/4 (TITKUCHI)
|
0407014000NRG23141120220273135
|
14/11/2022
|
Narayan Deka
|
0407014WL023613
|
Narayan Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528802
|
|
Narayan Deka
|
()
|
396
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/41 (TITKUCHI)
|
0407014000NRG23141120220273138
|
14/11/2022
|
Dipali Deka
|
0407014WL023613
|
Dipali Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528805
|
|
Dipali Deka
|
()
|
397
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/461 (TITKUCHI)
|
0407014000NRG23141120220273143
|
14/11/2022
|
TAPAN RAJBONGSHI
|
0407014WL023613
|
TAPAN RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528796
|
|
TAPAN RAJBONGSHI
|
()
|
398
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/469 (TITKUCHI)
|
0407014000NRG23141120220273144
|
14/11/2022
|
GIRISH DEKA
|
0407014WL023613
|
GIRISH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528798
|
|
GIRISH DEKA
|
()
|
399
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/495 (TITKUCHI)
|
0407014000NRG23141120220273146
|
14/11/2022
|
MANIRAM DEKA
|
0407014WL023613
|
MANIRAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528806
|
|
MANIRAM DEKA
|
()
|
400
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/496 (TITKUCHI)
|
0407014000NRG23141120220273147
|
14/11/2022
|
ABINASH DEKA
|
0407014WL023613
|
ABINASH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528810
|
|
ABINASH DEKA
|
()
|
401
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/498 (TITKUCHI)
|
0407014000NRG23141120220273148
|
14/11/2022
|
DILIP DEKA
|
0407014WL023613
|
DILIP DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528800
|
|
DILIP DEKA
|
()
|
402
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/554 (TITKUCHI)
|
0407014000NRG23141120220273151
|
14/11/2022
|
BINITA DEKA
|
0407014WL023613
|
BINITA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528814
|
|
BINITA DEKA
|
()
|
403
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/557 (TITKUCHI)
|
0407014000NRG23141120220273152
|
14/11/2022
|
Dharju Ram Deka
|
0407014WL023613
|
Dharju Ram Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528794
|
|
Dharju Ram Deka
|
()
|
404
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/561 (TITKUCHI)
|
0407014000NRG23141120220273154
|
14/11/2022
|
Jiten Goswami
|
0407014WL023613
|
Jiten Goswami
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528797
|
|
Jiten Goswami
|
()
|
405
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/835 (TITKUCHI)
|
0407014000NRG23141120220273168
|
14/11/2022
|
DIPEN DEKA
|
0407014WL023613
|
DIPEN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528813
|
|
DIPEN DEKA
|
()
|
406
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/840 (TITKUCHI)
|
0407014000NRG23141120220273172
|
14/11/2022
|
KRISHNA DEKA
|
0407014WL023613
|
KRISHNA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528816
|
|
KRISHNA DEKA
|
()
|
407
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/841 (TITKUCHI)
|
0407014000NRG23141120220273173
|
14/11/2022
|
HIRANYA DEKA
|
0407014WL023613
|
HIRANYA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528815
|
|
HIRANYA DEKA
|
()
|
408
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/842 (TITKUCHI)
|
0407014000NRG23141120220273175
|
14/11/2022
|
SHAJAN CHOUDHURY
|
0407014WL023613
|
SHAJAN CHOUDHURY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528809
|
|
SHAJAN CHOUDHURY
|
()
|
409
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/844 (TITKUCHI)
|
0407014000NRG23141120220273176
|
14/11/2022
|
CHAMPA DEKA
|
0407014WL023613
|
CHAMPA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528821
|
|
CHAMPA DEKA
|
()
|
410
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/882 (TITKUCHI)
|
0407014000NRG23141120220273187
|
14/11/2022
|
ANIMA GOSWAMI
|
0407014WL023613
|
ANIMA GOSWAMI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528808
|
|
ANIMA GOSWAMI
|
()
|
411
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/886 (TITKUCHI)
|
0407014000NRG23141120220273189
|
14/11/2022
|
KUSUM DEKA
|
0407014WL023613
|
KUSUM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528811
|
|
KUSUM DEKA
|
()
|
412
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/94 (TITKUCHI)
|
0407014000NRG23141120220273198
|
14/11/2022
|
NRIPEN CHANDRA DEKA
|
0407014WL023613
|
NRIPEN CHANDRA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528820
|
|
NRIPEN CHANDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
413
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/46 (NAGAON)
|
0407014000NRG23141120220274099
|
14/11/2022
|
KABITA TALUKDAR
|
0407014WL023695
|
KABITA TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528837
|
|
KABITA TALUKDAR
|
()
|
414
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1253 (KARARA)
|
0407014000NRG23141120220273032
|
14/11/2022
|
MAINUL HOQUE CHOUDHURY
|
0407014WL023609
|
MAINUL HOQUE CHOUDHURY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528831
|
|
MAINUL HOQUE CHOUDHURY
|
()
|
415
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1274 (KARARA)
|
0407014000NRG23141120220273227
|
14/11/2022
|
Latiful hussain
|
0407014WL023617
|
Latiful hussain
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528841
|
|
Latiful hussain
|
()
|
416
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/38 (KARARA)
|
0407014000NRG23141120220273241
|
14/11/2022
|
Jiyaul Hoque
|
0407014WL023617
|
Jiyaul Hoque
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528830
|
|
Jiyaul Hoque
|
()
|
417
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23141120220273255
|
14/11/2022
|
Mainuddin ahmed
|
0407014WL023617
|
Mainuddin ahmed
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528840
|
|
Mainuddin ahmed
|
()
|
418
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/118 (BIHDIA)
|
0407014000NRG23141120220273593
|
14/11/2022
|
DEEPJYOTI DEKA
|
0407014WL023641
|
DEEPJYOTI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528833
|
|
DEEPJYOTI DEKA
|
()
|
419
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/118 (BIHDIA)
|
0407014000NRG23141120220273592
|
14/11/2022
|
Sri Rajani Deka
|
0407014WL023641
|
Sri Rajani Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528836
|
|
Sri Rajani Deka
|
()
|
420
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/177 (BIHDIA)
|
0407014000NRG23141120220273599
|
14/11/2022
|
NIPU DEKA
|
0407014WL023641
|
NIPU DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528832
|
|
NIPU DEKA
|
()
|
421
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/29 (JATIA BANGARA)
|
0407014000NRG23141120220274834
|
14/11/2022
|
DHANMANI KAKATI
|
0407014WL023771
|
DHANMANI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528835
|
|
DHANMANI KAKATI
|
()
|
422
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/29 (JATIA BANGARA)
|
0407014000NRG23141120220274835
|
14/11/2022
|
DHANMANI KAKATI
|
0407014WL023771
|
DHANMANI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528834
|
|
DHANMANI KAKATI
|
()
|
423
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564 (JATIA BANGARA)
|
0407014000NRG23141120220274807
|
14/11/2022
|
Manju Bora
|
0407014WL023770
|
Manju Bora
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528839
|
|
Manju Bora
|
()
|
424
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564 (JATIA BANGARA)
|
0407014000NRG23141120220274805
|
14/11/2022
|
Manju Bora
|
0407014WL023770
|
Manju Bora
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528838
|
|
Manju Bora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
425
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1213 (KARARA)
|
0407014000NRG23141120220273030
|
14/11/2022
|
rina begum
|
0407014WL023609
|
rina begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528852
|
|
rina begum
|
()
|
426
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/140 (KARARA)
|
0407014000NRG23141120220273034
|
14/11/2022
|
Samsul ali
|
0407014WL023609
|
Samsul ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528842
|
|
Samsul ali
|
()
|
427
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/68 (KARARA)
|
0407014000NRG23141120220273041
|
14/11/2022
|
safur ali
|
0407014WL023609
|
safur ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528846
|
|
safur ali
|
()
|
428
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19 (KARARA)
|
0407014000NRG23141120220273236
|
14/11/2022
|
Jahida Begum
|
0407014WL023617
|
Jahida Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528843
|
|
Jahida Begum
|
()
|
429
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/67 (KARARA)
|
0407014000NRG23141120220273244
|
14/11/2022
|
Edrish ali
|
0407014WL023617
|
Edrish ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528851
|
|
Edrish ali
|
()
|
430
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/72 (KARARA)
|
0407014000NRG23141120220273248
|
14/11/2022
|
HABIBAR RAHMAN
|
0407014WL023617
|
HABIBAR RAHMAN
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528850
|
|
HABIBAR RAHMAN
|
()
|
431
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/90 (KARARA)
|
0407014000NRG23141120220273252
|
14/11/2022
|
Rahman ali
|
0407014WL023617
|
Rahman ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528849
|
|
Rahman ali
|
()
|
432
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/951 (KARARA)
|
0407014000NRG23141120220273257
|
14/11/2022
|
Chaijul rahman
|
0407014WL023617
|
Chaijul rahman
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528854
|
|
Chaijul rahman
|
()
|
433
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1961 (BIRDUTTA)
|
0407014000NRG23141120220273109
|
14/11/2022
|
ANJALI DEKA
|
0407014WL023611
|
ANJALI DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528848
|
|
ANJALI DEKA
|
()
|
434
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/110 (MUKTAPUR)
|
0407014000NRG23141120220274036
|
14/11/2022
|
DHANESWAR DEKA
|
0407014WL023690
|
DHANESWAR DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528853
|
|
DHANESWAR DEKA
|
()
|
435
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133 (MUKTAPUR)
|
0407014000NRG23141120220273822
|
14/11/2022
|
Arjed Ali
|
0407014WL023666
|
Arjed Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528845
|
|
Arjed Ali
|
()
|
436
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133 (MUKTAPUR)
|
0407014000NRG23141120220273820
|
14/11/2022
|
Arjed Ali
|
0407014WL023666
|
Arjed Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528844
|
|
Arjed Ali
|
()
|
437
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21 (SINGARPARA)
|
0407014000NRG23141120220274161
|
14/11/2022
|
TAJUL ISLAM
|
0407014WL023704
|
TAJUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528847
|
|
TAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
438
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/108 (MUKTAPUR)
|
0407014000NRG23141120220274034
|
14/11/2022
|
KUSHAL DEKA
|
0407014WL023690
|
KUSHAL DEKA
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529269
|
|
MR KUSHAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
439
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1313 (BIRDUTTA)
|
0407014000NRG23141120220273058
|
14/11/2022
|
TULIKA DEKA
|
0407014WL023611
|
TULIKA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528993
|
|
MR BASU RAM DEKA
|
()
|
440
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/182 (BIRDUTTA)
|
0407014000NRG23141120220273102
|
14/11/2022
|
SUBHASH CH. CHOUDHURY
|
0407014WL023611
|
SUBHASH CH. CHOUDHURY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529123
|
|
SHRI SUBHASH CHOUDHURY
|
()
|
441
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/208 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274356
|
14/11/2022
|
MOZAHIBAR RAHMAN
|
0407014WL023729
|
MOZAHIBAR RAHMAN
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763528994
|
|
MR MOZAHIDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
442
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/607 (JATIA BANGARA)
|
0407014000NRG23141120220274844
|
14/11/2022
|
NITU SALOI
|
0407014WL023771
|
NITU SALOI
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529121
|
|
MR NITU SALOI
|
()
|
443
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/607 (JATIA BANGARA)
|
0407014000NRG23141120220274845
|
14/11/2022
|
NITU SALOI
|
0407014WL023771
|
NITU SALOI
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529122
|
|
MR NITU SALOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
444
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2 (BIRDUTTA)
|
0407014000NRG23141120220273075
|
14/11/2022
|
DIPU DEKA
|
0407014WL023611
|
DIPU DEKA
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529124
|
|
MR DIPU KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
445
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1657 (BIRDUTTA)
|
0407014000NRG23141120220273107
|
14/11/2022
|
JAYANTA CHOUDHURY
|
0407014WL023611
|
JAYANTA CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528757
|
|
MR JAYANTA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
446
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/87 (NAGAON)
|
0407014000NRG23141120220273395
|
14/11/2022
|
ANITA KALITA
|
0407014WL023627
|
ANITA KALITA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529093
|
|
SHRI ANITA KALITA
|
()
|
447
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/19 (LOCH)
|
0407014000NRG23141120220273276
|
14/11/2022
|
Bakuli Rajbangshi Deka
|
0407014WL023620
|
Bakuli Rajbangshi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529218
|
|
MR BAKULI RAJBONGSHI
|
()
|
448
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/19 (LOCH)
|
0407014000NRG23141120220273277
|
14/11/2022
|
Bakuli Rajbangshi Deka
|
0407014WL023620
|
Bakuli Rajbangshi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529219
|
|
MR BAKULI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
449
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/231 (MUKTAPUR)
|
0407014000NRG23141120220274041
|
14/11/2022
|
Madhu Ram Deka
|
0407014WL023690
|
Madhu Ram Deka
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529270
|
|
MRS MADHU RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
450
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/42 (NAGAON)
|
0407014000NRG23141120220274098
|
14/11/2022
|
KANIKA DEKA TALUKDAR
|
0407014WL023695
|
KANIKA DEKA TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529112
|
|
MRS KANIKA DEKA TALUKDAR
|
()
|
451
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/499 (NAGAON)
|
0407014000NRG23141120220273394
|
14/11/2022
|
BISWAJYOTI DEKA
|
0407014WL023627
|
BISWAJYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528999
|
|
MR BISWAJYOTI DEKA
|
()
|
452
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1253 (KARARA)
|
0407014000NRG23141120220273031
|
14/11/2022
|
JOSHNA BEGUM
|
0407014WL023609
|
JOSHNA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529217
|
|
MRS JOSHNA BEGUM
|
()
|
453
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/212 (KARARA)
|
0407014000NRG23141120220273035
|
14/11/2022
|
REHENA BEGUM
|
0407014WL023609
|
REHENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529171
|
|
MRS REHANA BEGUM
|
()
|
454
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/119 (KARARA)
|
0407014000NRG23141120220273220
|
14/11/2022
|
SAMSUL HAQUE
|
0407014WL023617
|
SAMSUL HAQUE
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529120
|
|
MR SAMSUL ALI
|
()
|
455
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1244 (KARARA)
|
0407014000NRG23141120220273224
|
14/11/2022
|
FATEMA BEGUM
|
0407014WL023617
|
FATEMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529144
|
|
MRS FATEMA BEGUM
|
()
|
456
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1244 (KARARA)
|
0407014000NRG23141120220273225
|
14/11/2022
|
REKIB ALI
|
0407014WL023617
|
REKIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529109
|
|
MRS FATEMA BEGUM
|
()
|
457
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1274 (KARARA)
|
0407014000NRG23141120220273226
|
14/11/2022
|
Rima begum
|
0407014WL023617
|
Rima begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529278
|
|
MRS RIMA BEGUM
|
()
|
458
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1321 (KARARA)
|
0407014000NRG23141120220273231
|
14/11/2022
|
Angura begum
|
0407014WL023617
|
Angura begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529279
|
|
MRS ANGURA BEGUM
|
()
|
459
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1339 (KARARA)
|
0407014000NRG23141120220273233
|
14/11/2022
|
parbin sultana
|
0407014WL023617
|
parbin sultana
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529282
|
|
MRS PARBIN SULTANA
|
()
|
460
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19 (KARARA)
|
0407014000NRG23141120220273235
|
14/11/2022
|
Maphjal Ali
|
0407014WL023617
|
Maphjal Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529087
|
|
MR MD MAFAJAL ALI
|
()
|
461
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/198 (KARARA)
|
0407014000NRG23141120220273238
|
14/11/2022
|
Tutumoni begum
|
0407014WL023617
|
Tutumoni begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529275
|
|
MISS TUTUMANI BEGUM
|
()
|
462
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/38 (KARARA)
|
0407014000NRG23141120220273240
|
14/11/2022
|
Lokman ali
|
0407014WL023617
|
Lokman ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529119
|
|
MR LOKMAN ALI
|
()
|
463
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/72 (KARARA)
|
0407014000NRG23141120220273247
|
14/11/2022
|
PUTULI BEGUM
|
0407014WL023617
|
PUTULI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529037
|
|
MRS PUTULI BEGUM
|
()
|
464
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/76 (KARARA)
|
0407014000NRG23141120220273250
|
14/11/2022
|
Aminul ali
|
0407014WL023617
|
Aminul ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529280
|
|
MR AMINUL ALI
|
()
|
465
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/90 (KARARA)
|
0407014000NRG23141120220273253
|
14/11/2022
|
Jakir hussain
|
0407014WL023617
|
Jakir hussain
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529274
|
|
MR JAKIR HUSSAIN
|
()
|
466
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/951 (KARARA)
|
0407014000NRG23141120220273258
|
14/11/2022
|
Nojma begum
|
0407014WL023617
|
Nojma begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529276
|
|
MRS NOJMA BEGUM
|
()
|
467
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23141120220273260
|
14/11/2022
|
Ajijul Rahman
|
0407014WL023617
|
Ajijul Rahman
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529277
|
|
MR AJIJUL RAHMAN
|
()
|
468
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23141120220273259
|
14/11/2022
|
Anowar ali
|
0407014WL023617
|
Anowar ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529273
|
|
MR ANOWAR ALI
|
()
|
469
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/183 (BIHDIA)
|
0407014000NRG23141120220273612
|
14/11/2022
|
PRAFULLA DEKA
|
0407014WL023642
|
PRAFULLA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528762
|
|
MR PRAFULLA DEKA
|
()
|
470
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/63 (BIHDIA)
|
0407014000NRG23141120220273604
|
14/11/2022
|
BARASHA DEKA
|
0407014WL023641
|
BARASHA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529281
|
|
SHRI BARASHA DEKA
|
()
|
471
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/71 (BIHDIA)
|
0407014000NRG23141120220273606
|
14/11/2022
|
Pritee Deka
|
0407014WL023641
|
Pritee Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529139
|
|
MS PRITEE DEKA
|
()
|
472
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/209 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274357
|
14/11/2022
|
BUBUL ALI
|
0407014WL023729
|
BUBUL ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529008
|
|
MRS RUMA BEGUM
|
()
|
473
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/828 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274365
|
14/11/2022
|
SAHIDUL ALI
|
0407014WL023729
|
SAHIDUL ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529055
|
|
MISS AISHA SIDDIKA
|
()
|
474
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/135 (JATIA BANGARA)
|
0407014000NRG23141120220274788
|
14/11/2022
|
NAJMA BEGUM
|
0407014WL023770
|
NAJMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529227
|
|
MRS NAZMA BEGUM
|
()
|
475
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/135 (JATIA BANGARA)
|
0407014000NRG23141120220274789
|
14/11/2022
|
NAJMA BEGUM
|
0407014WL023770
|
NAJMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529228
|
|
MRS NAZMA BEGUM
|
()
|
476
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/867 (JATIA BANGARA)
|
0407014000NRG23141120220274792
|
14/11/2022
|
SUSHIL DEKA
|
0407014WL023770
|
SUSHIL DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529216
|
|
MR SUSHIL DEKA
|
()
|
477
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/867 (JATIA BANGARA)
|
0407014000NRG23141120220274793
|
14/11/2022
|
SUSHIL DEKA
|
0407014WL023770
|
SUSHIL DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529215
|
|
MR SUSHIL DEKA
|
()
|
478
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/768 (JATIA BANGARA)
|
0407014000NRG23141120220274828
|
14/11/2022
|
Lankeswar Kakati
|
0407014WL023771
|
Lankeswar Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529007
|
|
MR LANKESWAR KAKATI
|
()
|
479
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/768 (JATIA BANGARA)
|
0407014000NRG23141120220274829
|
14/11/2022
|
Lankeswar Kakati
|
0407014WL023771
|
Lankeswar Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529006
|
|
MR LANKESWAR KAKATI
|
()
|
480
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/498 (JATIA BANGARA)
|
0407014000NRG23141120220274838
|
14/11/2022
|
KIMA DAS KAKATI
|
0407014WL023771
|
KIMA DAS KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529081
|
|
MRS KIMA DAS KAKATI
|
()
|
481
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/498 (JATIA BANGARA)
|
0407014000NRG23141120220274839
|
14/11/2022
|
KIMA DAS KAKATI
|
0407014WL023771
|
KIMA DAS KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529153
|
|
MRS KIMA DAS KAKATI
|
()
|
482
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921 (JATIA BANGARA)
|
0407014000NRG23141120220274852
|
14/11/2022
|
HIRAMANI KAKATI
|
0407014WL023771
|
HIRAMANI KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529152
|
|
MRS HIRAMANI KAKATI
|
()
|
483
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921 (JATIA BANGARA)
|
0407014000NRG23141120220274853
|
14/11/2022
|
HIRAMANI KAKATI
|
0407014WL023771
|
HIRAMANI KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529151
|
|
MRS HIRAMANI KAKATI
|
()
|
484
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/226 (JATIA BANGARA)
|
0407014000NRG23141120220274798
|
14/11/2022
|
NAYAN MONI PATOWARY
|
0407014WL023770
|
NAYAN MONI PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529214
|
|
MR NAYANMANI PATOWARY
|
()
|
485
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/226 (JATIA BANGARA)
|
0407014000NRG23141120220274799
|
14/11/2022
|
NAYAN MONI PATOWARY
|
0407014WL023770
|
NAYAN MONI PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529213
|
|
MR NAYANMANI PATOWARY
|
()
|
486
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542 (JATIA BANGARA)
|
0407014000NRG23141120220274802
|
14/11/2022
|
RUBUL DAS
|
0407014WL023770
|
RUBUL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529003
|
|
MR RUBUL DAS
|
()
|
487
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542 (JATIA BANGARA)
|
0407014000NRG23141120220274803
|
14/11/2022
|
RUBUL DAS
|
0407014WL023770
|
RUBUL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529004
|
|
MR RUBUL DAS
|
()
|
488
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709 (JATIA BANGARA)
|
0407014000NRG23141120220274812
|
14/11/2022
|
KANAK DAS
|
0407014WL023770
|
KANAK DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529226
|
|
SHRI KANAK DAS
|
()
|
489
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709 (JATIA BANGARA)
|
0407014000NRG23141120220274809
|
14/11/2022
|
KANAK DAS
|
0407014WL023770
|
KANAK DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529225
|
|
SHRI KANAK DAS
|
()
|
490
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709 (JATIA BANGARA)
|
0407014000NRG23141120220274810
|
14/11/2022
|
SIKHAMANI DAS
|
0407014WL023770
|
SIKHAMANI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529224
|
|
SHRI SHIKHA MANI DAS
|
()
|
491
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709 (JATIA BANGARA)
|
0407014000NRG23141120220274813
|
14/11/2022
|
SIKHAMANI DAS
|
0407014WL023770
|
SIKHAMANI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529223
|
|
SHRI SHIKHA MANI DAS
|
()
|
492
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591 (LOCH)
|
0407014000NRG23141120220273286
|
14/11/2022
|
RIMA DEKA
|
0407014WL023620
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529221
|
|
SHRI RIMA DEKA
|
()
|
493
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591 (LOCH)
|
0407014000NRG23141120220273287
|
14/11/2022
|
RIMA DEKA
|
0407014WL023620
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529220
|
|
SHRI RIMA DEKA
|
()
|
494
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/133 (MUKTAPUR)
|
0407014000NRG23141120220274148
|
14/11/2022
|
NAJRUL ISLAM
|
0407014WL023704
|
NAJRUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529094
|
|
MR NAJRUL ISLAM
|
()
|
495
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1664 (MUKTAPUR)
|
0407014000NRG23141120220274150
|
14/11/2022
|
HALADHAR KALITA
|
0407014WL023704
|
HALADHAR KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529085
|
|
MR HALADHAR KALITA
|
()
|
496
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1824 (MUKTAPUR)
|
0407014000NRG23141120220274154
|
14/11/2022
|
SARU BARUAH
|
0407014WL023704
|
SARU BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528752
|
|
MRS CHARU BARUA
|
()
|
497
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/403 (MUKTAPUR)
|
0407014000NRG23141120220274155
|
14/11/2022
|
NARMADA DAS
|
0407014WL023704
|
NARMADA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529058
|
|
MRS NARMADA DAS
|
()
|
498
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1597 (MUKTAPUR)
|
0407014000NRG23141120220274312
|
14/11/2022
|
RENUKA BEGUM
|
0407014WL023724
|
RENUKA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529038
|
|
MRS RENUKA BEGUM
|
()
|
499
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1597 (MUKTAPUR)
|
0407014000NRG23141120220274313
|
14/11/2022
|
RENUKA BEGUM
|
0407014WL023724
|
RENUKA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529034
|
|
MRS RENUKA BEGUM
|
()
|
500
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/956 (MUKTAPUR)
|
0407014000NRG23141120220274048
|
14/11/2022
|
Baikuntha Deka
|
0407014WL023690
|
Baikuntha Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529174
|
|
MR BAIKUNTHA DEKA
|
()
|
501
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101 (MUKTAPUR)
|
0407014000NRG23141120220273925
|
14/11/2022
|
BABU ALI
|
0407014WL023678
|
BABU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529101
|
|
MR BABU ALI SO JAINAL ALI
|
()
|
502
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/128 (MUKTAPUR)
|
0407014000NRG23141120220273817
|
14/11/2022
|
JAHIR ALI
|
0407014WL023666
|
JAHIR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529125
|
|
MR JAHIR ALI
|
()
|
503
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/128 (MUKTAPUR)
|
0407014000NRG23141120220273818
|
14/11/2022
|
JAHIR ALI
|
0407014WL023666
|
JAHIR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529126
|
|
MR JAHIR ALI
|
()
|
504
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133 (MUKTAPUR)
|
0407014000NRG23141120220273819
|
14/11/2022
|
CHAJIDA BEGUM
|
0407014WL023666
|
CHAJIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529103
|
|
MRS SAJIDA BEGUM
|
()
|
505
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/133 (MUKTAPUR)
|
0407014000NRG23141120220273821
|
14/11/2022
|
CHAJIDA BEGUM
|
0407014WL023666
|
CHAJIDA BEGUM
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763529102
|
|
MRS SAJIDA BEGUM
|
()
|
506
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/41 (MUKTAPUR)
|
0407014000NRG23141120220273825
|
14/11/2022
|
JARIFUL ALI
|
0407014WL023666
|
JARIFUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528759
|
|
MR MD JARIFUL ALI
|
()
|
507
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/41 (MUKTAPUR)
|
0407014000NRG23141120220273826
|
14/11/2022
|
JARIFUL ALI
|
0407014WL023666
|
JARIFUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528758
|
|
MR MD JARIFUL ALI
|
()
|
508
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/52 (MUKTAPUR)
|
0407014000NRG23141120220273829
|
14/11/2022
|
SADDAM ALI
|
0407014WL023666
|
SADDAM ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529265
|
|
MR MD SADDAM ALI
|
()
|
509
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/52 (MUKTAPUR)
|
0407014000NRG23141120220273830
|
14/11/2022
|
SADDAM ALI
|
0407014WL023666
|
SADDAM ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529264
|
|
MR MD SADDAM ALI
|
()
|
510
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566 (MUKTAPUR)
|
0407014000NRG23141120220273930
|
14/11/2022
|
MD. ANOWAR ALI
|
0407014WL023678
|
MD. ANOWAR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529134
|
|
MR ANOWAR ALI
|
()
|
511
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21 (SINGARPARA)
|
0407014000NRG23141120220274160
|
14/11/2022
|
MINI BEGUM
|
0407014WL023704
|
MINI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529211
|
|
MRS MINI BEGUM
|
()
|
512
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/114 (TITKUCHI)
|
0407014000NRG23141120220273120
|
14/11/2022
|
JONALI DEKA
|
0407014WL023613
|
JONALI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529178
|
|
MRS JONALI DEKA
|
()
|
513
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/152 (TITKUCHI)
|
0407014000NRG23141120220273121
|
14/11/2022
|
Dumahu Deka
|
0407014WL023613
|
Dumahu Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529005
|
|
MR DUMAHU DEKA
|
()
|
514
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/17 (TITKUCHI)
|
0407014000NRG23141120220273123
|
14/11/2022
|
RANJU DEKA
|
0407014WL023613
|
RANJU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529161
|
|
MRS RANJU DEKA
|
()
|
515
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/180 (TITKUCHI)
|
0407014000NRG23141120220273126
|
14/11/2022
|
CHINTAMONI SHARKAR DEKA
|
0407014WL023613
|
CHINTAMONI SHARKAR DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529166
|
|
MRS CHINTAMONI SHARKAR DEKA
|
()
|
516
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/180 (TITKUCHI)
|
0407014000NRG23141120220273125
|
14/11/2022
|
DHRUBA DEKA
|
0407014WL023613
|
DHRUBA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529159
|
|
MR DHRUBA DEKA
|
()
|
517
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/181 (TITKUCHI)
|
0407014000NRG23141120220273128
|
14/11/2022
|
PUJA DEKA
|
0407014WL023613
|
PUJA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529162
|
|
MISS PUJA DEKA
|
()
|
518
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/20 (TITKUCHI)
|
0407014000NRG23141120220273130
|
14/11/2022
|
LAKSHI DEKA
|
0407014WL023613
|
LAKSHI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529176
|
|
MRS LAKSHI DEKA
|
()
|
519
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3438 (TITKUCHI)
|
0407014000NRG23141120220273132
|
14/11/2022
|
GITA DEKA
|
0407014WL023613
|
GITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528990
|
|
MRS GITA DEKA
|
()
|
520
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/375 (TITKUCHI)
|
0407014000NRG23141120220273134
|
14/11/2022
|
RAMANI DEKA
|
0407014WL023613
|
RAMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528767
|
|
MR RAMANI DEKA
|
()
|
521
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/409 (TITKUCHI)
|
0407014000NRG23141120220273137
|
14/11/2022
|
ALAKESH GOSWAMI
|
0407014WL023613
|
ALAKESH GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528768
|
|
MR ALAKESH GOSWAMI
|
()
|
522
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/44 (TITKUCHI)
|
0407014000NRG23141120220273141
|
14/11/2022
|
ALAKA GOSWAMI
|
0407014WL023613
|
ALAKA GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529163
|
|
MRS ALAKA GOSWAMI
|
()
|
523
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/44 (TITKUCHI)
|
0407014000NRG23141120220273140
|
14/11/2022
|
TARALI GOSWAMI
|
0407014WL023613
|
TARALI GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529164
|
|
SHRI TARALI GOSWAMI
|
()
|
524
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/447 (TITKUCHI)
|
0407014000NRG23141120220273142
|
14/11/2022
|
DHARITRI RAJBONGSHI
|
0407014WL023613
|
DHARITRI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529182
|
|
MRS DHARITRI RAJBONGSHI
|
()
|
525
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/517 (TITKUCHI)
|
0407014000NRG23141120220273149
|
14/11/2022
|
PINKI DEKA
|
0407014WL023613
|
PINKI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529177
|
|
MRS PINKI DEKA
|
()
|
526
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/60 (TITKUCHI)
|
0407014000NRG23141120220273155
|
14/11/2022
|
THANESHWARI DAS
|
0407014WL023613
|
THANESHWARI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529039
|
|
MRS THANESHWARI DAS
|
()
|
527
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/775-A (TITKUCHI)
|
0407014000NRG23141120220273159
|
14/11/2022
|
KUNJA DEKA
|
0407014WL023613
|
KUNJA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529002
|
|
MRS KUNJA DEKA
|
()
|
528
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/775-A (TITKUCHI)
|
0407014000NRG23141120220273158
|
14/11/2022
|
Ranjit Deka
|
0407014WL023613
|
Ranjit Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529000
|
|
MR RANJIT DEKA
|
()
|
529
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/778 (TITKUCHI)
|
0407014000NRG23141120220273160
|
14/11/2022
|
Paresh Deka
|
0407014WL023613
|
Paresh Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528991
|
|
MR PARESH DEKA
|
()
|
530
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/827 (TITKUCHI)
|
0407014000NRG23141120220273162
|
14/11/2022
|
ALAKA RAJBONGSHI
|
0407014WL023613
|
ALAKA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528952
|
|
MRS ALAKA RAJBONGSHI
|
()
|
531
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/830 (TITKUCHI)
|
0407014000NRG23141120220273164
|
14/11/2022
|
SIMA DEKA
|
0407014WL023613
|
SIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528955
|
|
MRS SIMA DEKA
|
()
|
532
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/833 (TITKUCHI)
|
0407014000NRG23141120220273165
|
14/11/2022
|
KAYSHALYA DEKA
|
0407014WL023613
|
KAYSHALYA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528957
|
|
MRS KAYSHALYA DEKA
|
()
|
533
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/833 (TITKUCHI)
|
0407014000NRG23141120220273166
|
14/11/2022
|
MANTU DEKA
|
0407014WL023613
|
MANTU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529181
|
|
MR MANTU DEKA
|
()
|
534
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/834 (TITKUCHI)
|
0407014000NRG23141120220273167
|
14/11/2022
|
KHERADA DEKA
|
0407014WL023613
|
KHERADA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528998
|
|
MRS KHIRADA DEKA
|
()
|
535
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/836 (TITKUCHI)
|
0407014000NRG23141120220273170
|
14/11/2022
|
PRANTIKA GOSWAMI
|
0407014WL023613
|
PRANTIKA GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529180
|
|
SHRI PRANTIKA GOSWAMI
|
()
|
536
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/836 (TITKUCHI)
|
0407014000NRG23141120220273169
|
14/11/2022
|
PUTUMANI GOSWAMI
|
0407014WL023613
|
PUTUMANI GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528769
|
|
MRS PUTUMANI GOSWAMI
|
()
|
537
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/837 (TITKUCHI)
|
0407014000NRG23141120220273171
|
14/11/2022
|
HIMADRI BARUAH
|
0407014WL023613
|
HIMADRI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528773
|
|
MRS HIMADRI DEKA
|
()
|
538
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/854 (TITKUCHI)
|
0407014000NRG23141120220273177
|
14/11/2022
|
CHARU RAJBONGSHI
|
0407014WL023613
|
CHARU RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529179
|
|
MRS CHARU RAJBONGSHI
|
()
|
539
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/859 (TITKUCHI)
|
0407014000NRG23141120220273178
|
14/11/2022
|
PABITRA DEKA
|
0407014WL023613
|
PABITRA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528985
|
|
MRS PABITRA DEKA
|
()
|
540
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/864 (TITKUCHI)
|
0407014000NRG23141120220273179
|
14/11/2022
|
MALLIKA DEKA
|
0407014WL023613
|
MALLIKA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528954
|
|
MRS MALLIKA DEKA
|
()
|
541
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/871 (TITKUCHI)
|
0407014000NRG23141120220273181
|
14/11/2022
|
BINA RAJBONGSHI
|
0407014WL023613
|
BINA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528958
|
|
MRS BINA RAJBONGSHI
|
()
|
542
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/872 (TITKUCHI)
|
0407014000NRG23141120220273182
|
14/11/2022
|
ARCHANA DEKA
|
0407014WL023613
|
ARCHANA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528956
|
|
MRS ARCHANA DEKA
|
()
|
543
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/876 (TITKUCHI)
|
0407014000NRG23141120220273183
|
14/11/2022
|
ANAMIKA GOSWAMI
|
0407014WL023613
|
ANAMIKA GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528986
|
|
MRS ANAMIKA GOSWAMI
|
()
|
544
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/878 (TITKUCHI)
|
0407014000NRG23141120220273184
|
14/11/2022
|
DIGANTA DEKA
|
0407014WL023613
|
DIGANTA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528984
|
|
MR DIGANTA DEKA
|
()
|
545
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/880 (TITKUCHI)
|
0407014000NRG23141120220273185
|
14/11/2022
|
BHANU DEKA
|
0407014WL023613
|
BHANU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528987
|
|
MRS BHANU DEKA
|
()
|
546
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/882 (TITKUCHI)
|
0407014000NRG23141120220273188
|
14/11/2022
|
Parismita Goswami
|
0407014WL023613
|
Parismita Goswami
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529165
|
|
SHRI PARISMITA GOSWAMI
|
()
|
547
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/887 (TITKUCHI)
|
0407014000NRG23141120220273191
|
14/11/2022
|
MALATI DEKA
|
0407014WL023613
|
MALATI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528953
|
|
MRS MALATI DEKA
|
()
|
548
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/355 (TITKUCHI)
|
0407014000NRG23141120220273199
|
14/11/2022
|
MD. NAJIMUDDIN ALI
|
0407014WL023613
|
MD. NAJIMUDDIN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528766
|
|
MR KAJIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
549
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/114 (TITKUCHI)
|
0407014000NRG23141120220273119
|
14/11/2022
|
MADHAB DEKA
|
0407014WL023613
|
MADHAB DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529168
|
|
MADHAB DEKA
|
()
|
550
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/181 (TITKUCHI)
|
0407014000NRG23141120220273127
|
14/11/2022
|
NILIMA DEKA
|
0407014WL023613
|
NILIMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529170
|
|
NILIMA DEKA
|
()
|
551
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/4 (TITKUCHI)
|
0407014000NRG23141120220273136
|
14/11/2022
|
MINU DEKA
|
0407014WL023613
|
MINU DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529175
|
|
MINU DEKA
|
()
|
552
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/413 (TITKUCHI)
|
0407014000NRG23141120220273139
|
14/11/2022
|
BHUPALI DEKA
|
0407014WL023613
|
BHUPALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529001
|
|
BHUPALI DEKA
|
()
|
553
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/492 (TITKUCHI)
|
0407014000NRG23141120220273145
|
14/11/2022
|
RITUMA DEKA
|
0407014WL023613
|
RITUMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529210
|
|
RITUMA DEKA
|
()
|
554
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/554 (TITKUCHI)
|
0407014000NRG23141120220273150
|
14/11/2022
|
KANAK DEKA
|
0407014WL023613
|
KANAK DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528770
|
|
KANAK DEKA
|
()
|
555
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/557 (TITKUCHI)
|
0407014000NRG23141120220273153
|
14/11/2022
|
Bhabesh Deka
|
0407014WL023613
|
Bhabesh Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529183
|
|
BHABESH DEKA
|
()
|
556
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/60 (TITKUCHI)
|
0407014000NRG23141120220273156
|
14/11/2022
|
MANESWAR DAS
|
0407014WL023613
|
MANESWAR DAS
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529040
|
|
MANESWAR DAS
|
()
|
557
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/62 (TITKUCHI)
|
0407014000NRG23141120220273157
|
14/11/2022
|
MADHAB DEKA
|
0407014WL023613
|
MADHAB DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529041
|
|
MADHAB DEKA
|
()
|
558
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/821 (TITKUCHI)
|
0407014000NRG23141120220273161
|
14/11/2022
|
satish
|
0407014WL023613
|
satish
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528992
|
|
SATISH DEKA
|
()
|
559
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/841 (TITKUCHI)
|
0407014000NRG23141120220273174
|
14/11/2022
|
BARNALI DEKA
|
0407014WL023613
|
BARNALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529138
|
|
BARNALI DEKA
|
()
|
560
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/891 (TITKUCHI)
|
0407014000NRG23141120220273192
|
14/11/2022
|
SAGARIKA DEVI
|
0407014WL023613
|
SAGARIKA DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763528988
|
|
SAGARIKA DEVI
|
()
|
561
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/892 (TITKUCHI)
|
0407014000NRG23141120220273193
|
14/11/2022
|
RUPANJALI DEKA
|
0407014WL023613
|
RUPANJALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529137
|
|
RUPANJALI DEKA
|
()
|
562
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/904 (TITKUCHI)
|
0407014000NRG23141120220273196
|
14/11/2022
|
NIBHA DEKA
|
0407014WL023613
|
NIBHA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529169
|
|
NIBHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
563
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/804 (BARDANGERIKUCHI)
|
0407014000NRG23141120220274363
|
14/11/2022
|
RAFIK ALI
|
0407014WL023729
|
RAFIK ALI
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529271
|
|
RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
564
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/110 (TITKUCHI)
|
0407014000NRG23141120220273117
|
14/11/2022
|
AMAL GOSWAMI
|
0407014WL023613
|
AMAL GOSWAMI
|
00468
|
UBIN0538060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529167
|
|
AMAL GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766234
|
766234
|
|
|
|
|
|
|
|