|
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-07-014-006-001/1097
(MADHUKUCHI)
|
0407014000NRG23270320230404452
|
27/03/2023
|
REJIYA BEGUM
|
0407014WL042922
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005019
|
|
REJIYA BEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/239
(MADHUKUCHI)
|
0407014000NRG23270320230404472
|
27/03/2023
|
RITAMANI DAS
|
0407014WL042922
|
RITAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005125
|
|
RITAMANI DAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/261
(MADHUKUCHI)
|
0407014000NRG23270320230404473
|
27/03/2023
|
NAIMA YESMIN
|
0407014WL042922
|
NAIMA YESMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005070
|
|
NAIMA YESMIN
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/563
(MADHUKUCHI)
|
0407014000NRG23270320230404483
|
27/03/2023
|
Rabiya Begum
|
0407014WL042922
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005080
|
|
Rabiya Begum
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/757
(MADHUKUCHI)
|
0407014000NRG23270320230404497
|
27/03/2023
|
Diganta Choudhury
|
0407014WL042922
|
Diganta Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005017
|
|
Diganta Choudhury
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/101
(JATIA BANGARA)
|
0407014000NRG23270320230405049
|
27/03/2023
|
Md. Tasnur Ali
|
0407014WL042984
|
Md. Tasnur Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005010
|
|
Md. Tasnur Ali
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23270320230405295
|
27/03/2023
|
RAHUL SAIKIA
|
0407014WL042998
|
RAHUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005169
|
|
RAHUL SAIKIA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/163
(JATIA BANGARA)
|
0407014000NRG23270320230405052
|
27/03/2023
|
DAMAYANTI DEKA
|
0407014WL042984
|
DAMAYANTI DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005152
|
|
DAMAYANTI DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/163
(JATIA BANGARA)
|
0407014000NRG23270320230405051
|
27/03/2023
|
PARESH DEKA
|
0407014WL042984
|
PARESH DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005021
|
|
PARESH DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2238
(JATIA BANGARA)
|
0407014000NRG23270320230405057
|
27/03/2023
|
AIJAN BIBI
|
0407014WL042984
|
AIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005182
|
|
AIJAN BIBI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2238
(JATIA BANGARA)
|
0407014000NRG23270320230405056
|
27/03/2023
|
TAJNUR ALI
|
0407014WL042984
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005058
|
|
TAJNUR ALI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/381
(JATIA BANGARA)
|
0407014000NRG23270320230405813
|
27/03/2023
|
Nagen Deka
|
0407014WL043047
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415004997
|
|
Nagen Deka
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/506
(JATIA BANGARA)
|
0407014000NRG23270320230405814
|
27/03/2023
|
jayram Deka
|
0407014WL043047
|
jayram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005007
|
|
jayram Deka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/589
(JATIA BANGARA)
|
0407014000NRG23270320230405059
|
27/03/2023
|
TRIBENI BAISHYA
|
0407014WL042984
|
TRIBENI BAISHYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005046
|
|
TRIBENI BAISHYA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/22
(JATIA BANGARA)
|
0407014000NRG23270320230405816
|
27/03/2023
|
MANINDRA KAKATI
|
0407014WL043047
|
MANINDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005012
|
|
MANINDRA KAKATI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A
(JATIA BANGARA)
|
0407014000NRG23270320230405062
|
27/03/2023
|
Sri Labanya Deka
|
0407014WL042984
|
Sri Labanya Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005146
|
|
Sri Labanya Deka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1011
(JATIA BANGARA)
|
0407014000NRG23270320230405822
|
27/03/2023
|
Sarat Deka
|
0407014WL043047
|
Sarat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005074
|
|
Sarat Deka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1023
(JATIA BANGARA)
|
0407014000NRG23270320230405064
|
27/03/2023
|
Chandana Das
|
0407014WL042984
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005177
|
|
Chandana Das
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/11
(JATIA BANGARA)
|
0407014000NRG23270320230405065
|
27/03/2023
|
Arpana Patowary
|
0407014WL042984
|
Arpana Patowary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005200
|
|
Arpana Patowary
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1136
(JATIA BANGARA)
|
0407014000NRG23270320230405066
|
27/03/2023
|
SONOKA DAS
|
0407014WL042984
|
SONOKA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415004996
|
|
SONOKA DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1137
(JATIA BANGARA)
|
0407014000NRG23270320230405067
|
27/03/2023
|
HARADUTTA PATOWARY
|
0407014WL042984
|
HARADUTTA PATOWARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005003
|
|
HARADUTTA PATOWARY
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1140
(JATIA BANGARA)
|
0407014000NRG23270320230405068
|
27/03/2023
|
Sri Kanak Das
|
0407014WL042984
|
Sri Kanak Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005030
|
|
Sri Kanak Das
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1152
(JATIA BANGARA)
|
0407014000NRG23270320230405071
|
27/03/2023
|
GIRIBALA DAS
|
0407014WL042984
|
GIRIBALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005001
|
|
GIRIBALA DAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1154
(JATIA BANGARA)
|
0407014000NRG23270320230405072
|
27/03/2023
|
Srimoti Das
|
0407014WL042984
|
Srimoti Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005005
|
|
Srimoti Das
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1155
(JATIA BANGARA)
|
0407014000NRG23270320230405074
|
27/03/2023
|
Racita Deka
|
0407014WL042984
|
Racita Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005142
|
|
Racita Deka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1157
(JATIA BANGARA)
|
0407014000NRG23270320230405075
|
27/03/2023
|
Sri Arabinda Deka
|
0407014WL042984
|
Sri Arabinda Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005006
|
|
Sri Arabinda Deka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1160
(JATIA BANGARA)
|
0407014000NRG23270320230405077
|
27/03/2023
|
Namita Das
|
0407014WL042984
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005136
|
|
Namita Das
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1160
(JATIA BANGARA)
|
0407014000NRG23270320230405076
|
27/03/2023
|
PRABODH DAS
|
0407014WL042984
|
PRABODH DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005000
|
|
PRABODH DAS
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1167
(JATIA BANGARA)
|
0407014000NRG23270320230405078
|
27/03/2023
|
Purnima Deka
|
0407014WL042984
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005102
|
|
Purnima Deka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2271
(JATIA BANGARA)
|
0407014000NRG23270320230405082
|
27/03/2023
|
PRABHAT CHANDRA DEKA
|
0407014WL042984
|
PRABHAT CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005092
|
|
PRABHAT CHANDRA DEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2279
(JATIA BANGARA)
|
0407014000NRG23270320230405084
|
27/03/2023
|
TILAK DEKA
|
0407014WL042984
|
TILAK DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005039
|
|
TILAK DEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282
(JATIA BANGARA)
|
0407014000NRG23270320230405086
|
27/03/2023
|
CHANDAN DAS
|
0407014WL042984
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005134
|
|
CHANDAN DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/229
(JATIA BANGARA)
|
0407014000NRG23270320230405087
|
27/03/2023
|
SATYA DEKA
|
0407014WL042984
|
SATYA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005190
|
|
SATYA DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/230
(JATIA BANGARA)
|
0407014000NRG23270320230405303
|
27/03/2023
|
RABIN CHANDRA DEKA
|
0407014WL042998
|
RABIN CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005131
|
|
RABIN CHANDRA DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/231
(JATIA BANGARA)
|
0407014000NRG23270320230405304
|
27/03/2023
|
HARMOHAN DEKA
|
0407014WL042998
|
HARMOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005045
|
|
HARMOHAN DEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/233
(JATIA BANGARA)
|
0407014000NRG23270320230405305
|
27/03/2023
|
KAMAL BARUAH
|
0407014WL042998
|
KAMAL BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005077
|
|
KAMAL BARUAH
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/251
(JATIA BANGARA)
|
0407014000NRG23270320230405308
|
27/03/2023
|
MAINA DAS
|
0407014WL042998
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005133
|
|
MAINA DAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/255
(JATIA BANGARA)
|
0407014000NRG23270320230405823
|
27/03/2023
|
JATIN DEKA
|
0407014WL043047
|
JATIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005153
|
|
JATIN DEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/258
(JATIA BANGARA)
|
0407014000NRG23270320230405311
|
27/03/2023
|
BABITA DAS
|
0407014WL042998
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005132
|
|
BABITA DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/285
(JATIA BANGARA)
|
0407014000NRG23270320230405312
|
27/03/2023
|
LABANYA DAS
|
0407014WL042998
|
LABANYA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005043
|
|
LABANYA DAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/403
(JATIA BANGARA)
|
0407014000NRG23270320230405316
|
27/03/2023
|
KESAB DAS
|
0407014WL042998
|
KESAB DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005191
|
|
KESAB DAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/514
(JATIA BANGARA)
|
0407014000NRG23270320230405825
|
27/03/2023
|
SRI ROBIDHOR PATOWARY
|
0407014WL043047
|
SRI ROBIDHOR PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005037
|
|
SRI ROBIDHOR PATOWARY
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG23270320230405827
|
27/03/2023
|
Sri Soneswar Deka
|
0407014WL043047
|
Sri Soneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005176
|
|
Sri Soneswar Deka
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/710
(JATIA BANGARA)
|
0407014000NRG23270320230405828
|
27/03/2023
|
RUPASHRI PATOWARY
|
0407014WL043047
|
RUPASHRI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415005185
|
|
RUPASHRI PATOWARY
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2342
(LOCH)
|
0407014000NRG23260320230403983
|
27/03/2023
|
SABITA PATOWARY
|
0407014WL042859
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005204
|
|
SABITA PATOWARY
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2578
(LOCH)
|
0407014000NRG23260320230403985
|
27/03/2023
|
PRANITA DEKA
|
0407014WL042859
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005120
|
|
PRANITA DEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/43
(LOCH)
|
0407014000NRG23260320230403987
|
27/03/2023
|
BIKASH PATOWARY
|
0407014WL042859
|
BIKASH PATOWARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415004999
|
|
BIKASH PATOWARY
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1041
(MUKTAPUR)
|
0407014000NRG23240320230403649
|
27/03/2023
|
Dilip Deka
|
0407014WL042851
|
Dilip Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005061
|
|
Dilip Deka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1058
(MUKTAPUR)
|
0407014000NRG23240320230403650
|
27/03/2023
|
Jayashree Deka
|
0407014WL042851
|
Jayashree Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005029
|
|
Jayashree Deka
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1544
(MUKTAPUR)
|
0407014000NRG23240320230403651
|
27/03/2023
|
Rudra Deka
|
0407014WL042851
|
Rudra Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005038
|
|
Rudra Deka
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1846
(MUKTAPUR)
|
0407014000NRG23240320230403652
|
27/03/2023
|
ANAMIKA DEKA
|
0407014WL042851
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005014
|
|
ANAMIKA DEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2969
(MUKTAPUR)
|
0407014000NRG23240320230403653
|
27/03/2023
|
UMESHA DEKA
|
0407014WL042851
|
UMESHA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005009
|
|
UMESHA DEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/450
(MUKTAPUR)
|
0407014000NRG23240320230403656
|
27/03/2023
|
HITESH CHANDRA DEKA
|
0407014WL042851
|
HITESH CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005068
|
|
HITESH CHANDRA DEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/450
(MUKTAPUR)
|
0407014000NRG23240320230403655
|
27/03/2023
|
MANIMA DEKA
|
0407014WL042851
|
MANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005118
|
|
MANIMA DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/464
(MUKTAPUR)
|
0407014000NRG23240320230403657
|
27/03/2023
|
BINA DEKA
|
0407014WL042851
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005044
|
|
BINA DEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/802
(MUKTAPUR)
|
0407014000NRG23240320230403658
|
27/03/2023
|
JAMUNA DEVI
|
0407014WL042851
|
JAMUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005055
|
|
JAMUNA DEVI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/834
(MUKTAPUR)
|
0407014000NRG23240320230403659
|
27/03/2023
|
NILIMA KAKATI
|
0407014WL042851
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005147
|
|
NILIMA KAKATI
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/859
(MUKTAPUR)
|
0407014000NRG23240320230403661
|
27/03/2023
|
HRIDAY SARMA
|
0407014WL042851
|
HRIDAY SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005097
|
|
HRIDAY SARMA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/890
(MUKTAPUR)
|
0407014000NRG23240320230403662
|
27/03/2023
|
HEM SARMA
|
0407014WL042851
|
HEM SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005054
|
|
HEM SARMA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/899
(MUKTAPUR)
|
0407014000NRG23240320230403664
|
27/03/2023
|
Pradip Ch. Sarma
|
0407014WL042851
|
Pradip Ch. Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005008
|
|
Pradip Ch. Sarma
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/954
(MUKTAPUR)
|
0407014000NRG23260320230403988
|
27/03/2023
|
Jiten Deka
|
0407014WL042859
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415004998
|
|
Jiten Deka
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/349
(MUKTAPUR)
|
0407014000NRG23240320230403665
|
27/03/2023
|
Lina Deka
|
0407014WL042851
|
Lina Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005198
|
|
Lina Deka
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/361
(MUKTAPUR)
|
0407014000NRG23240320230403666
|
27/03/2023
|
RUMI DEKA
|
0407014WL042851
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005057
|
|
RUMI DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1329
(MUKTAPUR)
|
0407014000NRG23240320230403668
|
27/03/2023
|
Anil Deka
|
0407014WL042851
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005002
|
|
Anil Deka
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/304
(MUKTAPUR)
|
0407014000NRG23240320230403675
|
27/03/2023
|
BHRIGU DEKA
|
0407014WL042851
|
BHRIGU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005051
|
|
BHRIGU DEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/306
(MUKTAPUR)
|
0407014000NRG23240320230403676
|
27/03/2023
|
JAYANTA DAS
|
0407014WL042851
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005048
|
|
JAYANTA DAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1558
(MUKTAPUR)
|
0407014000NRG23240320230403679
|
27/03/2023
|
Pratap Sarma
|
0407014WL042851
|
Pratap Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005015
|
|
Pratap Sarma
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/972
(MUKTAPUR)
|
0407014000NRG23240320230403680
|
27/03/2023
|
HASI RAM DEKA
|
0407014WL042851
|
HASI RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005016
|
|
HASI RAM DEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114
(MUKTAPUR)
|
0407014000NRG23270320230404995
|
27/03/2023
|
RAJUL ALI
|
0407014WL042979
|
RAJUL ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
31/03/2023
|
|
0415005175
|
|
RAJUL ALI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/598
(MUKTAPUR)
|
0407014000NRG23270320230405003
|
27/03/2023
|
MD. GAFUR ALI
|
0407014WL042979
|
MD. GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
31/03/2023
|
|
0415005205
|
|
MD. GAFUR ALI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/653
(MUKTAPUR)
|
0407014000NRG23270320230405007
|
27/03/2023
|
BABUL ALI
|
0407014WL042979
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
31/03/2023
|
|
0415005053
|
|
BABUL ALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/40
(TITKUCHI)
|
0407014000NRG23250320230403817
|
27/03/2023
|
PURNIMA KUMAR
|
0407014WL042854
|
PURNIMA KUMAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005062
|
|
PURNIMA KUMAR
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1232-A
(TITKUCHI)
|
0407014000NRG23250320230403837
|
27/03/2023
|
Satun Bibi
|
0407014WL042855
|
Satun Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005022
|
|
Satun Bibi
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1252
(TITKUCHI)
|
0407014000NRG23250320230403838
|
27/03/2023
|
HASIM ALI
|
0407014WL042855
|
HASIM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415005011
|
|
HASIM ALI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/174
(TITKUCHI)
|
0407014000NRG23260320230403920
|
27/03/2023
|
CHURIJA BEGUM
|
0407014WL042858
|
CHURIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005028
|
|
CHURIJA BEGUM
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/44
(TITKUCHI)
|
0407014000NRG23260320230403936
|
27/03/2023
|
Rufiya Begum
|
0407014WL042858
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005090
|
|
Rufiya Begum
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48
(TITKUCHI)
|
0407014000NRG23260320230403938
|
27/03/2023
|
NILIMA BEGUM
|
0407014WL042858
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005078
|
|
NILIMA BEGUM
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/603
(TITKUCHI)
|
0407014000NRG23260320230403940
|
27/03/2023
|
Balindra Nath
|
0407014WL042858
|
Balindra Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005013
|
|
Balindra Nath
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/64
(TITKUCHI)
|
0407014000NRG23260320230403945
|
27/03/2023
|
FATIMA BEGUM
|
0407014WL042858
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005073
|
|
FATIMA BEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/193
(TITKUCHI)
|
0407014000NRG23250320230403859
|
27/03/2023
|
RENU BEGUM
|
0407014WL042856
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005020
|
|
RENU BEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/3465
(TITKUCHI)
|
0407014000NRG23260320230403982
|
27/03/2023
|
PARTHA PRATIM SARMA
|
0407014WL042858
|
PARTHA PRATIM SARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0415005091
|
|
PARTHA PRATIM SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/144
(TITKUCHI)
|
0407014000NRG23250320230403821
|
27/03/2023
|
SHASHADHAR DEKA
|
0407014WL042855
|
SHASHADHAR DEKA
|
00032
|
UTIB0001442
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004984
|
|
SHASHADHAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/23
(TITKUCHI)
|
0407014000NRG23250320230403842
|
27/03/2023
|
MANJU SHARMA
|
0407014WL042855
|
MANJU SHARMA
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004979
|
|
MANJU SHARMA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/74
(TITKUCHI)
|
0407014000NRG23260320230403954
|
27/03/2023
|
PAYEL CHOUDHURY
|
0407014WL042858
|
PAYEL CHOUDHURY
|
00045
|
BARB0KSHUDR
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004995
|
|
PAYEL CHOUDHURY
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/914
(TITKUCHI)
|
0407014000NRG23260320230404079
|
27/03/2023
|
MANTU THAKURIA
|
0407014WL042861
|
MANTU THAKURIA
|
00045
|
BARB0KSHUDR
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005035
|
|
MANTU THAKURIA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/916
(TITKUCHI)
|
0407014000NRG23260320230404084
|
27/03/2023
|
Dandeswar Thakuria
|
0407014WL042861
|
Dandeswar Thakuria
|
00045
|
BARB0KSHUDR
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004994
|
|
Dandeswar Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159
(TITKUCHI)
|
0407014000NRG23260320230403918
|
27/03/2023
|
LALIT NATH
|
0407014WL042858
|
LALIT NATH
|
00078
|
CNRB0017341
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005076
|
|
LALIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1184
(TITKUCHI)
|
0407014000NRG23260320230404030
|
27/03/2023
|
MD. RAHILA BEGUM
|
0407014WL042860
|
MD. RAHILA BEGUM
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005031
|
|
MD. RAHILA BEGUM
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/175
(TITKUCHI)
|
0407014000NRG23260320230403921
|
27/03/2023
|
AKHTARA BEGUM
|
0407014WL042858
|
AKHTARA BEGUM
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005023
|
|
AKHTARA BEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/179
(TITKUCHI)
|
0407014000NRG23260320230403922
|
27/03/2023
|
KALIMUDDIN AHMED
|
0407014WL042858
|
KALIMUDDIN AHMED
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005024
|
|
KALIMUDDIN AHMED
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/180
(TITKUCHI)
|
0407014000NRG23260320230403923
|
27/03/2023
|
HAJIRA BEGUM
|
0407014WL042858
|
HAJIRA BEGUM
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005026
|
|
HAJIRA BEGUM
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/192
(TITKUCHI)
|
0407014000NRG23260320230403928
|
27/03/2023
|
RUHUL AMIN CHOUDHURY
|
0407014WL042858
|
RUHUL AMIN CHOUDHURY
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005025
|
|
RUHUL AMIN CHOUDHURY
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3451
(TITKUCHI)
|
0407014000NRG23260320230403935
|
27/03/2023
|
NABAB ALI
|
0407014WL042858
|
NABAB ALI
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005067
|
|
NABAB ALI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/71
(TITKUCHI)
|
0407014000NRG23260320230403948
|
27/03/2023
|
Mamina Begum
|
0407014WL042858
|
Mamina Begum
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005082
|
|
Mamina Begum
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/804
(TITKUCHI)
|
0407014000NRG23260320230404044
|
27/03/2023
|
REJAUL AHMED
|
0407014WL042860
|
REJAUL AHMED
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005060
|
|
REJAUL AHMED
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887
(TITKUCHI)
|
0407014000NRG23260320230404052
|
27/03/2023
|
FULKAN NESA
|
0407014WL042860
|
FULKAN NESA
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005065
|
|
FULKAN NESA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887
(TITKUCHI)
|
0407014000NRG23260320230404051
|
27/03/2023
|
SAHABUDDIN AHMED
|
0407014WL042860
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005066
|
|
SAHABUDDIN AHMED
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198
(TITKUCHI)
|
0407014000NRG23250320230403860
|
27/03/2023
|
PURANDAR KALITA
|
0407014WL042856
|
PURANDAR KALITA
|
00089
|
CBIN0282806
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005042
|
|
PURANDAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/64
(TITKUCHI)
|
0407014000NRG23260320230403944
|
27/03/2023
|
RAFIQUL ISLAM
|
0407014WL042858
|
RAFIQUL ISLAM
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005072
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1728
(MUKTAPUR)
|
0407014000NRG23270320230404997
|
27/03/2023
|
ABUBAKKAR SIDDIK
|
0407014WL042979
|
ABUBAKKAR SIDDIK
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005018
|
|
ABUBAKKAR SIDDIK
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1759
(MUKTAPUR)
|
0407014000NRG23270320230404998
|
27/03/2023
|
RAFIK ALI
|
0407014WL042979
|
RAFIK ALI
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005056
|
|
RAFIK ALI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/647
(MUKTAPUR)
|
0407014000NRG23270320230405005
|
27/03/2023
|
Jumat Ali
|
0407014WL042979
|
Jumat Ali
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005064
|
|
Jumat Ali
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/672
(MUKTAPUR)
|
0407014000NRG23270320230405008
|
27/03/2023
|
ASTAR ALI
|
0407014WL042979
|
ASTAR ALI
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005049
|
|
ASTAR ALI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23270320230405010
|
27/03/2023
|
Md. Ajnur Ali
|
0407014WL042979
|
Md. Ajnur Ali
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005004
|
|
Md. Ajnur Ali
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/700
(MUKTAPUR)
|
0407014000NRG23270320230405012
|
27/03/2023
|
APSAR ALI
|
0407014WL042979
|
APSAR ALI
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005050
|
|
APSAR ALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/3
(TITKUCHI)
|
0407014000NRG23250320230403826
|
27/03/2023
|
Paresh Deka
|
0407014WL042855
|
Paresh Deka
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005083
|
|
Paresh Deka
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902
(TITKUCHI)
|
0407014000NRG23260320230404020
|
27/03/2023
|
Arachana Kalita
|
0407014WL042859
|
Arachana Kalita
|
00177
|
IOBA0001183
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005071
|
|
Arachana Kalita
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/799
(TITKUCHI)
|
0407014000NRG23260320230404043
|
27/03/2023
|
TAHIDAR RAHMAN
|
0407014WL042860
|
TAHIDAR RAHMAN
|
00177
|
IOBA0001183
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005032
|
|
TAHIDAR RAHMAN
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/19
(TITKUCHI)
|
0407014000NRG23240320230403733
|
27/03/2023
|
MAHIMUDDIN ALI
|
0407014WL042853
|
MAHIMUDDIN ALI
|
00177
|
IOBA0001183
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005087
|
|
MAHIMUDDIN ALI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/667
(TITKUCHI)
|
0407014000NRG23240320230403768
|
27/03/2023
|
SALIMUDDIN ALI
|
0407014WL042853
|
SALIMUDDIN ALI
|
00177
|
IOBA0001183
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005034
|
|
SALIMUDDIN ALI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/669
(TITKUCHI)
|
0407014000NRG23240320230403771
|
27/03/2023
|
JAMIRAN BEGUM
|
0407014WL042853
|
JAMIRAN BEGUM
|
00177
|
IOBA0001183
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005033
|
|
JAMIRAN BEGUM
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/671
(TITKUCHI)
|
0407014000NRG23240320230403773
|
27/03/2023
|
KHAIRUN NESHA BIBI
|
0407014WL042853
|
KHAIRUN NESHA BIBI
|
00177
|
IOBA0001183
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005036
|
|
KHAIRUN NESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/214
(TITKUCHI)
|
0407014000NRG23260320230404002
|
27/03/2023
|
KARUNA DEKA
|
0407014WL042859
|
KARUNA DEKA
|
00177
|
IOBA0001417
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005040
|
|
KARUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1499
(HARDUTTA)
|
0407014000NRG23270320230405808
|
27/03/2023
|
RUBUL SARMA
|
0407014WL043047
|
RUBUL SARMA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415005052
|
|
RUBUL SARMA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/233
(MUKTAPUR)
|
0407014000NRG23240320230403672
|
27/03/2023
|
RATUL SARMA
|
0407014WL042851
|
RATUL SARMA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005059
|
|
RATUL SARMA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/234
(MUKTAPUR)
|
0407014000NRG23240320230403673
|
27/03/2023
|
KRISHNA KANTA DEKA
|
0407014WL042851
|
KRISHNA KANTA DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005069
|
|
KRISHNA KANTA DEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/132
(TITKUCHI)
|
0407014000NRG23260320230403990
|
27/03/2023
|
ANITA KUMAR
|
0407014WL042859
|
ANITA KUMAR
|
00354
|
PUNB0032720
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005047
|
|
ANITA KUMAR
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/190
(TITKUCHI)
|
0407014000NRG23260320230404061
|
27/03/2023
|
KANDARPA KUMAR
|
0407014WL042861
|
KANDARPA KUMAR
|
00354
|
PUNB0032720
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005088
|
|
KANDARPA KUMAR
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/190
(TITKUCHI)
|
0407014000NRG23260320230404060
|
27/03/2023
|
PRANJALI THAKURIA
|
0407014WL042861
|
PRANJALI THAKURIA
|
00354
|
PUNB0032720
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005085
|
|
PRANJALI THAKURIA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/191
(TITKUCHI)
|
0407014000NRG23250320230403825
|
27/03/2023
|
ARATI DEKA
|
0407014WL042855
|
ARATI DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005081
|
|
ARATI DEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/39
(TITKUCHI)
|
0407014000NRG23250320230403828
|
27/03/2023
|
Sri Amaya Deka
|
0407014WL042855
|
Sri Amaya Deka
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005089
|
|
Sri Amaya Deka
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23250320230403830
|
27/03/2023
|
Luhit Deka
|
0407014WL042855
|
Luhit Deka
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005084
|
|
Luhit Deka
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/145
(TITKUCHI)
|
0407014000NRG23250320230403840
|
27/03/2023
|
KHITESWAR NATH NATH
|
0407014WL042855
|
KHITESWAR NATH NATH
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005086
|
|
KHITESWAR NATH NATH
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/176
(TITKUCHI)
|
0407014000NRG23250320230403841
|
27/03/2023
|
MAHIDUL ALI
|
0407014WL042855
|
MAHIDUL ALI
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005027
|
|
MAHIDUL ALI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/218
(TITKUCHI)
|
0407014000NRG23260320230403929
|
27/03/2023
|
NAKUL DEKA
|
0407014WL042858
|
NAKUL DEKA
|
00354
|
PUNB0032720
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005063
|
|
NAKUL DEKA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889
(TITKUCHI)
|
0407014000NRG23260320230403962
|
27/03/2023
|
MANORANJAN NATH
|
0407014WL042858
|
MANORANJAN NATH
|
00354
|
PUNB0032720
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005041
|
|
MANORANJAN NATH
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/901
(TITKUCHI)
|
0407014000NRG23260320230404054
|
27/03/2023
|
SAIDUL HAQUE SAHARIA
|
0407014WL042860
|
SAIDUL HAQUE SAHARIA
|
00354
|
PUNB0032720
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005079
|
|
SAIDUL HAQUE SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/220
(HARDUTTA)
|
0407014000NRG23270320230405809
|
27/03/2023
|
TAZUDDIN AHMED
|
0407014WL043047
|
TAZUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415005101
|
|
MR TAZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/303
(JATIA BANGARA)
|
0407014000NRG23270320230405313
|
27/03/2023
|
AMULYA CHANDRA DEKA
|
0407014WL042998
|
AMULYA CHANDRA DEKA
|
00415
|
SBIN0006196
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005113
|
|
MR AMULYA CHANDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/220
(MADHUKUCHI)
|
0407014000NRG23270320230404468
|
27/03/2023
|
MARJINA BEGUM
|
0407014WL042922
|
MARJINA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415005119
|
|
MRS MARJINA BEGUM
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/426
(TITKUCHI)
|
0407014000NRG23240320230403741
|
27/03/2023
|
MARJINA BEGUM
|
0407014WL042853
|
MARJINA BEGUM
|
00415
|
SBIN0007038
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005127
|
|
MISS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159
(TITKUCHI)
|
0407014000NRG23260320230403919
|
27/03/2023
|
PURABI NATH
|
0407014WL042858
|
PURABI NATH
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005178
|
|
MRS PURABI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/34
(MADHUKUCHI)
|
0407014000NRG23270320230404477
|
27/03/2023
|
Miss. Taslima Bibi
|
0407014WL042922
|
Miss. Taslima Bibi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415005140
|
|
MRS TASLIMA BIBI
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23270320230405061
|
27/03/2023
|
SALIMA BEGUM
|
0407014WL042984
|
SALIMA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005219
|
|
MRS SELIMA BEGUM
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/16
(JATIA BANGARA)
|
0407014000NRG23270320230405080
|
27/03/2023
|
Jitu Deka
|
0407014WL042984
|
Jitu Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005201
|
|
MR JITU DEKA
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2274
(JATIA BANGARA)
|
0407014000NRG23270320230405083
|
27/03/2023
|
jadab das
|
0407014WL042984
|
jadab das
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005096
|
|
MR JADAB DAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2279
(JATIA BANGARA)
|
0407014000NRG23270320230405085
|
27/03/2023
|
ALEKESH DEKA
|
0407014WL042984
|
ALEKESH DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005129
|
|
MR ALAKESH DEKA
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/236
(JATIA BANGARA)
|
0407014000NRG23270320230405307
|
27/03/2023
|
BANDANA DEKA
|
0407014WL042998
|
BANDANA DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005187
|
|
MRS BANDANA DEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/236
(JATIA BANGARA)
|
0407014000NRG23270320230405306
|
27/03/2023
|
JINTU DEKA
|
0407014WL042998
|
JINTU DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005188
|
|
MR JINTU DEKA
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/254
(JATIA BANGARA)
|
0407014000NRG23270320230405309
|
27/03/2023
|
NAYAN DEKA
|
0407014WL042998
|
NAYAN DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005151
|
|
MR NAYAN DEKA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/5
(JATIA BANGARA)
|
0407014000NRG23270320230405824
|
27/03/2023
|
Bidya Dhar Patowary
|
0407014WL043047
|
Bidya Dhar Patowary
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415005206
|
|
MR BIDYADHAR PATOWARY
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/710
(JATIA BANGARA)
|
0407014000NRG23270320230405829
|
27/03/2023
|
MANASH PATOWARY
|
0407014WL043047
|
MANASH PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415004944
|
|
MR MANASH PATOWARY
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/304
(MUKTAPUR)
|
0407014000NRG23240320230403654
|
27/03/2023
|
MUNINDRA DAS
|
0407014WL042851
|
MUNINDRA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005145
|
|
MR MUNINDRA DAS
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/858
(MUKTAPUR)
|
0407014000NRG23240320230403660
|
27/03/2023
|
Paresh Deka
|
0407014WL042851
|
Paresh Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005138
|
|
MR PARESH CHANDRA DEKA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/109
(MUKTAPUR)
|
0407014000NRG23240320230403667
|
27/03/2023
|
prativa das
|
0407014WL042851
|
prativa das
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005098
|
|
MRS PRATIVA BANIA
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1947
(MUKTAPUR)
|
0407014000NRG23240320230403669
|
27/03/2023
|
KUMUD CH DEKA
|
0407014WL042851
|
KUMUD CH DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005093
|
|
MR KUMUD CH DEKA
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/320
(MUKTAPUR)
|
0407014000NRG23240320230403677
|
27/03/2023
|
BINAPANI DEKA
|
0407014WL042851
|
BINAPANI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004946
|
|
MS BINAPANI DEKA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/321
(MUKTAPUR)
|
0407014000NRG23240320230403678
|
27/03/2023
|
JOGITA DEKA
|
0407014WL042851
|
JOGITA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005183
|
|
MISS JOGITA DEKA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23270320230404992
|
27/03/2023
|
BABU ALI
|
0407014WL042979
|
BABU ALI
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005141
|
|
MR BABU ALI SO JAINAL ALI
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566
(MUKTAPUR)
|
0407014000NRG23270320230405002
|
27/03/2023
|
MD. ANOWAR ALI
|
0407014WL042979
|
MD. ANOWAR ALI
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415005150
|
|
MR ANOWAR ALI
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/118
(TITKUCHI)
|
0407014000NRG23250320230403790
|
27/03/2023
|
MINATI KUMAR
|
0407014WL042854
|
MINATI KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005247
|
|
MRS MINATI KUMAR
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/125
(TITKUCHI)
|
0407014000NRG23250320230403792
|
27/03/2023
|
Hiran Kumar
|
0407014WL042854
|
Hiran Kumar
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005171
|
|
MRS HIRAN KUMAR
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/144
(TITKUCHI)
|
0407014000NRG23250320230403820
|
27/03/2023
|
MATIRAM DEKA
|
0407014WL042855
|
MATIRAM DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005203
|
|
MR MATIRAM DEKA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/145
(TITKUCHI)
|
0407014000NRG23250320230403795
|
27/03/2023
|
DIMBESWARI KUMARI
|
0407014WL042854
|
DIMBESWARI KUMARI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004985
|
|
MRS DIMBESWARI KUMARI
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/147
(TITKUCHI)
|
0407014000NRG23250320230403797
|
27/03/2023
|
HIMAKSHI KUMAR
|
0407014WL042854
|
HIMAKSHI KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005207
|
|
MRS HIMAKSHI KUMAR
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/182
(TITKUCHI)
|
0407014000NRG23250320230403801
|
27/03/2023
|
TUPURI KUMAR
|
0407014WL042854
|
TUPURI KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005238
|
|
MRS TUPURI KUMAR
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/290
(TITKUCHI)
|
0407014000NRG23260320230403992
|
27/03/2023
|
JYOTIKA KUMAR
|
0407014WL042859
|
JYOTIKA KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005242
|
|
MRS JYOTIKA DEKA KUMAR
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/291
(TITKUCHI)
|
0407014000NRG23260320230403994
|
27/03/2023
|
ANJU KUMAR
|
0407014WL042859
|
ANJU KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005243
|
|
MRS ANJU KUMAR
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/37
(TITKUCHI)
|
0407014000NRG23260320230403996
|
27/03/2023
|
Dharitri Kumar
|
0407014WL042859
|
Dharitri Kumar
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005172
|
|
MRS DHARITRI KUMAR
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/393
(TITKUCHI)
|
0407014000NRG23260320230403997
|
27/03/2023
|
BIJAYA KUMAR
|
0407014WL042859
|
BIJAYA KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005170
|
|
MRS BIJAYA KUMAR
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/394
(TITKUCHI)
|
0407014000NRG23260320230403999
|
27/03/2023
|
JAGADISH KUMAR
|
0407014WL042859
|
JAGADISH KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005173
|
|
MR JAGADISH KUMAR
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/515
(TITKUCHI)
|
0407014000NRG23260320230404062
|
27/03/2023
|
MINAKSHI KUMAR
|
0407014WL042861
|
MINAKSHI KUMAR
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005114
|
|
MRS MINAKSHI KUMAR WO SIRANJIB KUMAR
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/210
(TITKUCHI)
|
0407014000NRG23260320230404001
|
27/03/2023
|
GITA DEKA
|
0407014WL042859
|
GITA DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005144
|
|
MS SAGARIKA DEKA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251
(TITKUCHI)
|
0407014000NRG23260320230404003
|
27/03/2023
|
Kanak Deka
|
0407014WL042859
|
Kanak Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005126
|
|
MR KANGKAN DEKA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251
(TITKUCHI)
|
0407014000NRG23260320230404004
|
27/03/2023
|
MONOJ DEKA
|
0407014WL042859
|
MONOJ DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005135
|
|
MR MANOJ DEKA
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/288
(TITKUCHI)
|
0407014000NRG23260320230404006
|
27/03/2023
|
BINOD DEKA
|
0407014WL042859
|
BINOD DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005168
|
|
MR BINOD DEKA
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23250320230403831
|
27/03/2023
|
Bharati Deka
|
0407014WL042855
|
Bharati Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004980
|
|
MRS BHANTI DEKA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23250320230403833
|
27/03/2023
|
DULUMONI DEKA
|
0407014WL042855
|
DULUMONI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005186
|
|
MISS DULU MONI KALITA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23250320230403832
|
27/03/2023
|
Gagan Deka
|
0407014WL042855
|
Gagan Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005234
|
|
MR GAGAN DEKA
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381
(TITKUCHI)
|
0407014000NRG23260320230404010
|
27/03/2023
|
KUSHAL KALITA
|
0407014WL042859
|
KUSHAL KALITA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004964
|
|
MR KUSHAL DEKA
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381
(TITKUCHI)
|
0407014000NRG23260320230404009
|
27/03/2023
|
Riju Kalita
|
0407014WL042859
|
Riju Kalita
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005121
|
|
MRS RIJU DEKA
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/457
(TITKUCHI)
|
0407014000NRG23260320230403907
|
27/03/2023
|
HEMLATA DEKA
|
0407014WL042858
|
HEMLATA DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005232
|
|
MRS HEMLATA DEKA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/723
(TITKUCHI)
|
0407014000NRG23260320230404012
|
27/03/2023
|
Nripen ch deka
|
0407014WL042859
|
Nripen ch deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005122
|
|
MR NRIPEN CHANDRA DEKA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8
(TITKUCHI)
|
0407014000NRG23260320230404013
|
27/03/2023
|
Nipen Deka
|
0407014WL042859
|
Nipen Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005231
|
|
MR NIPAN DEKA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8
(TITKUCHI)
|
0407014000NRG23260320230404014
|
27/03/2023
|
Pinki Deka
|
0407014WL042859
|
Pinki Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004938
|
|
MRS PINKI DEKA
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/820
(TITKUCHI)
|
0407014000NRG23260320230404063
|
27/03/2023
|
Tarani Deka
|
0407014WL042861
|
Tarani Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005210
|
|
MR TARANI DEKA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/899
(TITKUCHI)
|
0407014000NRG23260320230404015
|
27/03/2023
|
KANIKA KALITA
|
0407014WL042859
|
KANIKA KALITA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005108
|
|
MRS KANIKA DEKA
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1
(TITKUCHI)
|
0407014000NRG23260320230404064
|
27/03/2023
|
SEWALI NATH
|
0407014WL042861
|
SEWALI NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005244
|
|
MRS SEWALI NATH
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1024
(TITKUCHI)
|
0407014000NRG23260320230403909
|
27/03/2023
|
Usha Rani Deka
|
0407014WL042858
|
Usha Rani Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005246
|
|
MRS USHA RANI DEKA
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1026-A
(TITKUCHI)
|
0407014000NRG23260320230403910
|
27/03/2023
|
Jamuna Deka
|
0407014WL042858
|
Jamuna Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005221
|
|
MRS JAMUNA DEKA
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1054
(TITKUCHI)
|
0407014000NRG23260320230403913
|
27/03/2023
|
Prabhat Saharia
|
0407014WL042858
|
Prabhat Saharia
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005194
|
|
MR PRABHAT SAHARIAH
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186
(TITKUCHI)
|
0407014000NRG23260320230404032
|
27/03/2023
|
FARIJAN BEGUM
|
0407014WL042860
|
FARIJAN BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005218
|
|
MRS FARIJAN BEGUM
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186
(TITKUCHI)
|
0407014000NRG23260320230404031
|
27/03/2023
|
MD. FARID ALI
|
0407014WL042860
|
MD. FARID ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005165
|
|
MR FARID ALI
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/124
(TITKUCHI)
|
0407014000NRG23260320230403916
|
27/03/2023
|
Marjina Bibi
|
0407014WL042858
|
Marjina Bibi
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005208
|
|
MRS MARJINA BEGUM
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/124
(TITKUCHI)
|
0407014000NRG23260320230403915
|
27/03/2023
|
Serajul Ali
|
0407014WL042858
|
Serajul Ali
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005106
|
|
MRS MARJINA BEGUM
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/144
(TITKUCHI)
|
0407014000NRG23250320230403839
|
27/03/2023
|
MANJU DEVI
|
0407014WL042855
|
MANJU DEVI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005202
|
|
MRS MANJU RANI DEVI
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/157
(TITKUCHI)
|
0407014000NRG23260320230403917
|
27/03/2023
|
NIJARA NATH
|
0407014WL042858
|
NIJARA NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005215
|
|
MRS NIJARA NATH
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/181
(TITKUCHI)
|
0407014000NRG23260320230403924
|
27/03/2023
|
RAJU ALI
|
0407014WL042858
|
RAJU ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005227
|
|
MR RAJU ALI
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/183
(TITKUCHI)
|
0407014000NRG23260320230403926
|
27/03/2023
|
MOJAMIL ALI
|
0407014WL042858
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005235
|
|
MR MOJAMIL ALI
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/28
(TITKUCHI)
|
0407014000NRG23260320230404034
|
27/03/2023
|
ASHMA CHOUDHURY
|
0407014WL042860
|
ASHMA CHOUDHURY
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005156
|
|
MRS ASHMA CHAUDHARY
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/28
(TITKUCHI)
|
0407014000NRG23260320230404035
|
27/03/2023
|
MOINUL HAQUE CHOUDHURY
|
0407014WL042860
|
MOINUL HAQUE CHOUDHURY
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004988
|
|
MR MAINUL HOQUE CHOUDHURY
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/288
(TITKUCHI)
|
0407014000NRG23260320230404036
|
27/03/2023
|
MRIDUL ALI
|
0407014WL042860
|
MRIDUL ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005230
|
|
MR MRIDUL ALI
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/291
(TITKUCHI)
|
0407014000NRG23260320230403930
|
27/03/2023
|
HIRAKJYOTI THAKURIA
|
0407014WL042858
|
HIRAKJYOTI THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005155
|
|
MR HIRAK JYOTI THAKURIA
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/291
(TITKUCHI)
|
0407014000NRG23260320230403931
|
27/03/2023
|
TARU THAKURIA
|
0407014WL042858
|
TARU THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005229
|
|
SHRI TARU RAJBONGSHI
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/302
(TITKUCHI)
|
0407014000NRG23260320230403932
|
27/03/2023
|
Bandana Goswami
|
0407014WL042858
|
Bandana Goswami
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005181
|
|
MRS BANDANA GOSWAMI
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3445
(TITKUCHI)
|
0407014000NRG23260320230403934
|
27/03/2023
|
AKBAR ALI
|
0407014WL042858
|
AKBAR ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005228
|
|
MR AKBAR ALI
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3445
(TITKUCHI)
|
0407014000NRG23260320230403933
|
27/03/2023
|
BULU BIBI
|
0407014WL042858
|
BULU BIBI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005245
|
|
MRS BULU BIBI
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/377-A
(TITKUCHI)
|
0407014000NRG23260320230404039
|
27/03/2023
|
ELOWARA BEGUM
|
0407014WL042860
|
ELOWARA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005180
|
|
MISS ELOWARA BEGUM
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48
(TITKUCHI)
|
0407014000NRG23260320230403937
|
27/03/2023
|
USUF ALI
|
0407014WL042858
|
USUF ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005094
|
|
MR USUF ALI
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/496
(TITKUCHI)
|
0407014000NRG23250320230403847
|
27/03/2023
|
Mukul Nath
|
0407014WL042855
|
Mukul Nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415005095
|
|
MR MUKUL NATH
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/543
(TITKUCHI)
|
0407014000NRG23260320230404067
|
27/03/2023
|
PADUMI THAKURIA
|
0407014WL042861
|
PADUMI THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005220
|
|
MRS PADUMI THAKURIA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/543
(TITKUCHI)
|
0407014000NRG23260320230404066
|
27/03/2023
|
RANJAN THAKURIA
|
0407014WL042861
|
RANJAN THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005166
|
|
MR RANJAN THAKURIA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/546
(TITKUCHI)
|
0407014000NRG23260320230404069
|
27/03/2023
|
BIBHA THAKURIA
|
0407014WL042861
|
BIBHA THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005239
|
|
MRS BIBHA THAKURIA
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/546
(TITKUCHI)
|
0407014000NRG23260320230404070
|
27/03/2023
|
KANDARPA THAKURIA
|
0407014WL042861
|
KANDARPA THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005189
|
|
MR KANDARPA THAKURIA
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/547
(TITKUCHI)
|
0407014000NRG23260320230404071
|
27/03/2023
|
DIPJYOTI THAKURIA
|
0407014WL042861
|
DIPJYOTI THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005115
|
|
MR DIP JYOTI THAKURIA
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/613
(TITKUCHI)
|
0407014000NRG23260320230403942
|
27/03/2023
|
ASHIM CHOUDHURY
|
0407014WL042858
|
ASHIM CHOUDHURY
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005248
|
|
MR ASHIM CHOUDHURY
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/613
(TITKUCHI)
|
0407014000NRG23260320230403941
|
27/03/2023
|
Kiran CHOUDHURY
|
0407014WL042858
|
Kiran CHOUDHURY
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005110
|
|
MRS KIRAN CHOUDHURI
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/687
(TITKUCHI)
|
0407014000NRG23260320230404073
|
27/03/2023
|
Rameswari Nath
|
0407014WL042861
|
Rameswari Nath
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005222
|
|
MRS RAMESWARI NATH
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699
(TITKUCHI)
|
0407014000NRG23260320230403947
|
27/03/2023
|
MANISHA NATH
|
0407014WL042858
|
MANISHA NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005148
|
|
MRS MANISHA NATH
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/709
(TITKUCHI)
|
0407014000NRG23260320230404077
|
27/03/2023
|
Daya Nath
|
0407014WL042861
|
Daya Nath
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005100
|
|
MR DAYA NATH
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/713
(TITKUCHI)
|
0407014000NRG23260320230403949
|
27/03/2023
|
Sangita Nath
|
0407014WL042858
|
Sangita Nath
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004945
|
|
MISS SANGITA NATH
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/731
(TITKUCHI)
|
0407014000NRG23260320230403951
|
27/03/2023
|
NIJARA NATH
|
0407014WL042858
|
NIJARA NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005160
|
|
MRS NIJARA NATH
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736
(TITKUCHI)
|
0407014000NRG23260320230403953
|
27/03/2023
|
DIPIKA THAKURIA
|
0407014WL042858
|
DIPIKA THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005159
|
|
MRS DIPIKA THAKURIA
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/804
(TITKUCHI)
|
0407014000NRG23260320230404045
|
27/03/2023
|
JESMIN BEGUM
|
0407014WL042860
|
JESMIN BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004939
|
|
MRS JASMIN BEGUM
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/813
(TITKUCHI)
|
0407014000NRG23260320230403955
|
27/03/2023
|
ramen deka
|
0407014WL042858
|
ramen deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005105
|
|
RAMEN CH DEKA
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867
(TITKUCHI)
|
0407014000NRG23260320230404047
|
27/03/2023
|
ARJUMA AHMED
|
0407014WL042860
|
ARJUMA AHMED
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004963
|
|
MRS ARJUMA AHMEDA
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867
(TITKUCHI)
|
0407014000NRG23260320230404046
|
27/03/2023
|
SHALAM AHMED
|
0407014WL042860
|
SHALAM AHMED
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005162
|
|
MR SAHALAM AHMED
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/879
(TITKUCHI)
|
0407014000NRG23260320230403958
|
27/03/2023
|
MINU DEKA
|
0407014WL042858
|
MINU DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005143
|
|
MRS MINU DEKA
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/883
(TITKUCHI)
|
0407014000NRG23260320230404050
|
27/03/2023
|
SELIMA CHOUDHURY
|
0407014WL042860
|
SELIMA CHOUDHURY
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005161
|
|
MRS SALIMA CHOUDHURY
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887
(TITKUCHI)
|
0407014000NRG23260320230404053
|
27/03/2023
|
FIRDUSH ISLAM
|
0407014WL042860
|
FIRDUSH ISLAM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005157
|
|
MR FIRDUSH ISLAM
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889
(TITKUCHI)
|
0407014000NRG23260320230403963
|
27/03/2023
|
GUNU NATH
|
0407014WL042858
|
GUNU NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005124
|
|
MRS GUNU NATH
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/890
(TITKUCHI)
|
0407014000NRG23260320230403965
|
27/03/2023
|
SANGITA NATH
|
0407014WL042858
|
SANGITA NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005154
|
|
SANGITA NATH
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/892
(TITKUCHI)
|
0407014000NRG23260320230403967
|
27/03/2023
|
SABITRI GOSWAMI
|
0407014WL042858
|
SABITRI GOSWAMI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005158
|
|
MRS SABITRI GOSWAMI
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/894
(TITKUCHI)
|
0407014000NRG23260320230403969
|
27/03/2023
|
ANJANA DEKA
|
0407014WL042858
|
ANJANA DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005179
|
|
ANJANA DEKA
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/895
(TITKUCHI)
|
0407014000NRG23260320230403970
|
27/03/2023
|
KALYAN NATH
|
0407014WL042858
|
KALYAN NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005195
|
|
MR KALYAN NATH
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/902
(TITKUCHI)
|
0407014000NRG23260320230404056
|
27/03/2023
|
AZIHA BEGUM
|
0407014WL042860
|
AZIHA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004941
|
|
MRS AZIHA BEGUM
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/91
(TITKUCHI)
|
0407014000NRG23260320230403974
|
27/03/2023
|
MANDIRA DEVI
|
0407014WL042858
|
MANDIRA DEVI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005216
|
|
MRS MANDIRADEVI DEVI
|
()
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/912
(TITKUCHI)
|
0407014000NRG23260320230404078
|
27/03/2023
|
RIJU NATH
|
0407014WL042861
|
RIJU NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005117
|
|
MRS RIJU NATH
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/914
(TITKUCHI)
|
0407014000NRG23260320230404080
|
27/03/2023
|
KARABI THAKURIA
|
0407014WL042861
|
KARABI THAKURIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005137
|
|
MRS KARABI THAKURIA
|
()
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/915
(TITKUCHI)
|
0407014000NRG23260320230404081
|
27/03/2023
|
RAKHADHAR NATH
|
0407014WL042861
|
RAKHADHAR NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005240
|
|
MR RASADHAR NATH
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/915
(TITKUCHI)
|
0407014000NRG23260320230404082
|
27/03/2023
|
RAMBHA NATH
|
0407014WL042861
|
RAMBHA NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005167
|
|
MRS RAMBHA NATH
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/916
(TITKUCHI)
|
0407014000NRG23260320230404083
|
27/03/2023
|
sapna nath
|
0407014WL042861
|
sapna nath
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004986
|
|
MRS SAPNA NATH
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/92
(TITKUCHI)
|
0407014000NRG23260320230403975
|
27/03/2023
|
PARTHAJYOTI SAHARIA
|
0407014WL042858
|
PARTHAJYOTI SAHARIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005163
|
|
MR SRI PARSWA JYOTI SAHARIAH
|
()
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/92
(TITKUCHI)
|
0407014000NRG23260320230403976
|
27/03/2023
|
RITAMANI SAHARIA
|
0407014WL042858
|
RITAMANI SAHARIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005164
|
|
MRS RITAMONI SAHARIA
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/941
(TITKUCHI)
|
0407014000NRG23260320230404085
|
27/03/2023
|
GITANJALI NATH
|
0407014WL042861
|
GITANJALI NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005193
|
|
MRS GITANJALI NATH
|
()
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/324
(TITKUCHI)
|
0407014000NRG23260320230403978
|
27/03/2023
|
NIKAN DEKA
|
0407014WL042858
|
NIKAN DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005224
|
|
MRS NIKAN DEKA
|
()
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/343
(TITKUCHI)
|
0407014000NRG23260320230404087
|
27/03/2023
|
PABAN NATH
|
0407014WL042861
|
PABAN NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005223
|
|
MR PABAN NATH
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/346
(TITKUCHI)
|
0407014000NRG23260320230404088
|
27/03/2023
|
BARNALI SAHARIA
|
0407014WL042861
|
BARNALI SAHARIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005099
|
|
MRS BARNALI SAHARIA
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/356
(TITKUCHI)
|
0407014000NRG23260320230404089
|
27/03/2023
|
GOLAPI SAHARIA
|
0407014WL042861
|
GOLAPI SAHARIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005225
|
|
MRS GOLAPI SAHARIA
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/407
(TITKUCHI)
|
0407014000NRG23260320230404090
|
27/03/2023
|
KANKANA NATH
|
0407014WL042861
|
KANKANA NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005116
|
|
MRS KANGKANA NATH
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/112
(TITKUCHI)
|
0407014000NRG23250320230403854
|
27/03/2023
|
SIMA BORAH
|
0407014WL042856
|
SIMA BORAH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005149
|
|
MRS SIMA BORAH
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/118
(TITKUCHI)
|
0407014000NRG23250320230403855
|
27/03/2023
|
RENU BORAH
|
0407014WL042856
|
RENU BORAH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004947
|
|
MRS RENU BORAH
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13
(TITKUCHI)
|
0407014000NRG23260320230404023
|
27/03/2023
|
SIMA KALITA
|
0407014WL042859
|
SIMA KALITA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005241
|
|
MRS SIMA KALITA
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/18
(TITKUCHI)
|
0407014000NRG23260320230404024
|
27/03/2023
|
Rashimi Rekha Kalita
|
0407014WL042859
|
Rashimi Rekha Kalita
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005184
|
|
MRS RASHMI REKHA KALITA
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/19
(TITKUCHI)
|
0407014000NRG23260320230404026
|
27/03/2023
|
Ranu Kalita
|
0407014WL042859
|
Ranu Kalita
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005199
|
|
MRS RANU KALITA
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198
(TITKUCHI)
|
0407014000NRG23250320230403861
|
27/03/2023
|
JYOTIKA KALITA
|
0407014WL042856
|
JYOTIKA KALITA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005196
|
|
MRS JYOTIKA KALITA
|
()
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/202
(TITKUCHI)
|
0407014000NRG23260320230404028
|
27/03/2023
|
ARCHANA KALITA
|
0407014WL042859
|
ARCHANA KALITA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005197
|
|
MRS ARCHANA KALITA
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/298
(TITKUCHI)
|
0407014000NRG23260320230403981
|
27/03/2023
|
Anima Deka
|
0407014WL042858
|
Anima Deka
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005192
|
|
MRS ANIMA DEKA
|
()
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/404
(TITKUCHI)
|
0407014000NRG23250320230403873
|
27/03/2023
|
ANIL KALITA
|
0407014WL042856
|
ANIL KALITA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005109
|
|
MR ANIL CHANDRA KALITA
|
()
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/809
(TITKUCHI)
|
0407014000NRG23250320230403877
|
27/03/2023
|
RUNU DEKA
|
0407014WL042856
|
RUNU DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005104
|
|
MRS RUNU DEKA
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/81
(TITKUCHI)
|
0407014000NRG23250320230403878
|
27/03/2023
|
KUMUD DEKA
|
0407014WL042856
|
KUMUD DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005103
|
|
MR KUMUD DEKA
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/113
(TITKUCHI)
|
0407014000NRG23240320230403729
|
27/03/2023
|
DHANJITA DEKA
|
0407014WL042853
|
DHANJITA DEKA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004943
|
|
MRS DHANJITA DEKA
|
()
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/114
(TITKUCHI)
|
0407014000NRG23240320230403730
|
27/03/2023
|
MALLIKA NATH KALITA
|
0407014WL042853
|
MALLIKA NATH KALITA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005174
|
|
MRS MALLIKA NATH KALITA WO DHANJIT KALIT
|
()
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/19
(TITKUCHI)
|
0407014000NRG23240320230403734
|
27/03/2023
|
Makini Begum
|
0407014WL042853
|
Makini Begum
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005139
|
|
MRS MAKANI BEGUM
|
()
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/22
(TITKUCHI)
|
0407014000NRG23240320230403735
|
27/03/2023
|
Md. Islamuddin Ali
|
0407014WL042853
|
Md. Islamuddin Ali
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005226
|
|
MR ISLAMUDDIN ALI
|
()
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/277
(TITKUCHI)
|
0407014000NRG23240320230403737
|
27/03/2023
|
Sayed Makib Ali
|
0407014WL042853
|
Sayed Makib Ali
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004942
|
|
MR MAKIB ALI
|
()
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/280
(TITKUCHI)
|
0407014000NRG23240320230403738
|
27/03/2023
|
RASIA BEGUM
|
0407014WL042853
|
RASIA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004960
|
|
MRS RACHIJA BEGUM
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/334
(TITKUCHI)
|
0407014000NRG23240320230403739
|
27/03/2023
|
DILNUR ALI
|
0407014WL042853
|
DILNUR ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005128
|
|
MR MD DILNUR ALI
|
()
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/334
(TITKUCHI)
|
0407014000NRG23240320230403740
|
27/03/2023
|
TAFIKUL ISLAM
|
0407014WL042853
|
TAFIKUL ISLAM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004940
|
|
MR TAFIKUL ISLAM
|
()
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/427
(TITKUCHI)
|
0407014000NRG23240320230403742
|
27/03/2023
|
MUNI BEGUM
|
0407014WL042853
|
MUNI BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005123
|
|
MRS MUNI BEGUM
|
()
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/433
(TITKUCHI)
|
0407014000NRG23240320230403743
|
27/03/2023
|
FAJIRAN NECHA
|
0407014WL042853
|
FAJIRAN NECHA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005130
|
|
MRS FAJIRAN NECHA
|
()
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/48
(TITKUCHI)
|
0407014000NRG23240320230403745
|
27/03/2023
|
FAJAL ALI
|
0407014WL042853
|
FAJAL ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004974
|
|
MR FAJAL ALI
|
()
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/49
(TITKUCHI)
|
0407014000NRG23240320230403747
|
27/03/2023
|
RACHIDA BEGUM
|
0407014WL042853
|
RACHIDA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005233
|
|
MRS RACHIDA BEGUM
|
()
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/50
(TITKUCHI)
|
0407014000NRG23240320230403748
|
27/03/2023
|
REKIBUL ALI
|
0407014WL042853
|
REKIBUL ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004973
|
|
MR REKIBUL ALI
|
()
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/51
(TITKUCHI)
|
0407014000NRG23240320230403749
|
27/03/2023
|
PRADIP BANIA
|
0407014WL042853
|
PRADIP BANIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005211
|
|
MR PRADIP BANIA
|
()
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/52
(TITKUCHI)
|
0407014000NRG23240320230403750
|
27/03/2023
|
JARUNA BEGUM
|
0407014WL042853
|
JARUNA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005213
|
|
MRS JARUNA BEGUM
|
()
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/53
(TITKUCHI)
|
0407014000NRG23240320230403751
|
27/03/2023
|
FULAJAN BEGUM
|
0407014WL042853
|
FULAJAN BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005217
|
|
MRS FULJAN BIBI
|
()
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/54
(TITKUCHI)
|
0407014000NRG23240320230403752
|
27/03/2023
|
PINU DEKA BANIA
|
0407014WL042853
|
PINU DEKA BANIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005212
|
|
MRS PINU BANIA
|
()
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/57
(TITKUCHI)
|
0407014000NRG23240320230403753
|
27/03/2023
|
JESMIN SULTANA
|
0407014WL042853
|
JESMIN SULTANA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005209
|
|
MRS JESMIN SULTANA
|
()
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/653
(TITKUCHI)
|
0407014000NRG23240320230403759
|
27/03/2023
|
NAMITA BANIA
|
0407014WL042853
|
NAMITA BANIA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005107
|
|
MRS NAMITA BANIA
|
()
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/655
(TITKUCHI)
|
0407014000NRG23240320230403762
|
27/03/2023
|
CHAKINA BEGUM
|
0407014WL042853
|
CHAKINA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005214
|
|
MRS CHAKINA BEGUM
|
()
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/657
(TITKUCHI)
|
0407014000NRG23240320230403764
|
27/03/2023
|
JURINA
|
0407014WL042853
|
JURINA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005237
|
|
MRS JURINA BEGUM
|
()
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/661
(TITKUCHI)
|
0407014000NRG23240320230403765
|
27/03/2023
|
MERINA BEGUM
|
0407014WL042853
|
MERINA BEGUM
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005236
|
|
MRS MERINA BEGUM
|
()
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/661
(TITKUCHI)
|
0407014000NRG23240320230403766
|
27/03/2023
|
NAJIBULLA ALI
|
0407014WL042853
|
NAJIBULLA ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004976
|
|
MR NAJIBULLA ALI
|
()
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/679
(TITKUCHI)
|
0407014000NRG23240320230403778
|
27/03/2023
|
TABIBI ALI
|
0407014WL042853
|
TABIBI ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004954
|
|
MR TABIB ALI
|
()
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/684
(TITKUCHI)
|
0407014000NRG23240320230403779
|
27/03/2023
|
NURULLA ALI
|
0407014WL042853
|
NURULLA ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004969
|
|
MR NURULLA ALI
|
()
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/685
(TITKUCHI)
|
0407014000NRG23240320230403780
|
27/03/2023
|
GOLSAFI ALI
|
0407014WL042853
|
GOLSAFI ALI
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004961
|
|
MR GOLACHAFI ALI
|
()
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/913
(TITKUCHI)
|
0407014000NRG23240320230403783
|
27/03/2023
|
Chima Nath
|
0407014WL042853
|
Chima Nath
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005111
|
|
MRS CHIMA NATH
|
()
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/913
(TITKUCHI)
|
0407014000NRG23240320230403784
|
27/03/2023
|
JOPITARA NATH
|
0407014WL042853
|
JOPITARA NATH
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415005112
|
|
MS JUPITARA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138316
|
138316
|
|
|
|
|
|
|
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/14
(JATIA BANGARA)
|
0407014000NRG23270320230405079
|
27/03/2023
|
Jitul Keot
|
0407014WL042984
|
Jitul Keot
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004978
|
|
JITUL KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/687
(MADHUKUCHI)
|
0407014000NRG23270320230404493
|
27/03/2023
|
Matilal Chuwdhary
|
0407014WL042922
|
Matilal Chuwdhary
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415004971
|
|
MATILAL CHOUDHURY
|
()
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/96
(MADHUKUCHI)
|
0407014000NRG23270320230404500
|
27/03/2023
|
Pratima Das
|
0407014WL042922
|
Pratima Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415004956
|
|
PRATIMA BALA DAS
|
()
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/96
(MADHUKUCHI)
|
0407014000NRG23270320230404501
|
27/03/2023
|
Shaba Das
|
0407014WL042922
|
Shaba Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415004957
|
|
SARBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/147
(TITKUCHI)
|
0407014000NRG23250320230403796
|
27/03/2023
|
JAYANTA KUMAR
|
0407014WL042854
|
JAYANTA KUMAR
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004989
|
|
JAYANTA KUMAR
|
()
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/15-B
(TITKUCHI)
|
0407014000NRG23250320230403822
|
27/03/2023
|
MAIKAN DEKA
|
0407014WL042855
|
MAIKAN DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004983
|
|
MAIKAN DEKA
|
()
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/166
(TITKUCHI)
|
0407014000NRG23250320230403799
|
27/03/2023
|
SHIKHA KUMAR
|
0407014WL042854
|
SHIKHA KUMAR
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004966
|
|
SHIKHA KUMAR
|
()
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/172
(TITKUCHI)
|
0407014000NRG23250320230403800
|
27/03/2023
|
BANDANA KUMAR
|
0407014WL042854
|
BANDANA KUMAR
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004987
|
|
BANDANA KUMAR
|
()
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/172
(TITKUCHI)
|
0407014000NRG23260320230404059
|
27/03/2023
|
Munindra Kumar
|
0407014WL042861
|
Munindra Kumar
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004953
|
|
MUNINDRA KUMAR
|
()
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/32
(TITKUCHI)
|
0407014000NRG23250320230403808
|
27/03/2023
|
Tarun Chandra Kumar
|
0407014WL042854
|
Tarun Chandra Kumar
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004970
|
|
TARUN CHANDRA KUMAR
|
()
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/39
(TITKUCHI)
|
0407014000NRG23250320230403829
|
27/03/2023
|
Sri Alaka Deka
|
0407014WL042855
|
Sri Alaka Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004991
|
|
ALAKA DEKA
|
()
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/40
(TITKUCHI)
|
0407014000NRG23250320230403816
|
27/03/2023
|
PRAMOD CH KUMAR
|
0407014WL042854
|
PRAMOD CH KUMAR
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004965
|
|
PRAMOD CHANDRA KUMAR
|
()
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/210
(TITKUCHI)
|
0407014000NRG23260320230404000
|
27/03/2023
|
KAILASH DEKA
|
0407014WL042859
|
KAILASH DEKA
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004959
|
|
KAILASH DEKA
|
()
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384
(TITKUCHI)
|
0407014000NRG23260320230403905
|
27/03/2023
|
Himadri deka
|
0407014WL042858
|
Himadri deka
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004952
|
|
HIMADRI DEKA
|
()
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384
(TITKUCHI)
|
0407014000NRG23260320230403906
|
27/03/2023
|
JONDEV CHOUDHURY
|
0407014WL042858
|
JONDEV CHOUDHURY
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004962
|
|
JONDEV CHOUDHURY
|
()
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/90
(TITKUCHI)
|
0407014000NRG23250320230403835
|
27/03/2023
|
MALATI DEKA
|
0407014WL042855
|
MALATI DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004981
|
|
MALATI DEKA
|
()
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/90
(TITKUCHI)
|
0407014000NRG23250320230403834
|
27/03/2023
|
PAMPI DEKA
|
0407014WL042855
|
PAMPI DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004982
|
|
POMPY DEKA
|
()
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/109
(TITKUCHI)
|
0407014000NRG23250320230403836
|
27/03/2023
|
SAHJALAL ALI
|
0407014WL042855
|
SAHJALAL ALI
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004955
|
|
SAHJALAL ALI
|
()
|
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1250
(TITKUCHI)
|
0407014000NRG23260320230404033
|
27/03/2023
|
Mostafa Kamal Choudhury
|
0407014WL042860
|
Mostafa Kamal Choudhury
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004958
|
|
MOSTAFA KAMAL CHOUDHURY
|
()
|
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/357
(TITKUCHI)
|
0407014000NRG23260320230404037
|
27/03/2023
|
MD. GOLMAHMUD ALI
|
0407014WL042860
|
MD. GOLMAHMUD ALI
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004949
|
|
GULMAHMUD ALI
|
()
|
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422
(TITKUCHI)
|
0407014000NRG23260320230404040
|
27/03/2023
|
NIRJUMA SAHARIA
|
0407014WL042860
|
NIRJUMA SAHARIA
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004950
|
|
NIRJUMA SAHARIA
|
()
|
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/441
(TITKUCHI)
|
0407014000NRG23250320230403845
|
27/03/2023
|
JAHIDUL HAQUE CHOUDHURY
|
0407014WL042855
|
JAHIDUL HAQUE CHOUDHURY
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415004948
|
|
JAHIDUL HOQUE CHOUDHURY
|
()
|
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/585
(TITKUCHI)
|
0407014000NRG23260320230404042
|
27/03/2023
|
Salehuddin Choudhury
|
0407014WL042860
|
Salehuddin Choudhury
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004977
|
|
SALEHUDDIN CHOUDHURY
|
()
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/883
(TITKUCHI)
|
0407014000NRG23260320230404049
|
27/03/2023
|
NUR HAQUE CHOUDHURY
|
0407014WL042860
|
NUR HAQUE CHOUDHURY
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004968
|
|
NURHOQUE CHOUDHURY
|
()
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/894
(TITKUCHI)
|
0407014000NRG23260320230403968
|
27/03/2023
|
UMESH DEKA
|
0407014WL042858
|
UMESH DEKA
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004975
|
|
UMESH DEKA
|
()
|
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/897
(TITKUCHI)
|
0407014000NRG23260320230403972
|
27/03/2023
|
BABJAN ALI SAHARIA
|
0407014WL042858
|
BABJAN ALI SAHARIA
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004967
|
|
BABJAN ALI SAHARIAH
|
()
|
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/941
(TITKUCHI)
|
0407014000NRG23260320230403977
|
27/03/2023
|
LABAN NATH
|
0407014WL042858
|
LABAN NATH
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004990
|
|
LABAN NATH
|
()
|
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/123
(TITKUCHI)
|
0407014000NRG23250320230403858
|
27/03/2023
|
BHARATI BORAH
|
0407014WL042856
|
BHARATI BORAH
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004972
|
|
BHARATI BARA
|
()
|
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/678
(TITKUCHI)
|
0407014000NRG23240320230403776
|
27/03/2023
|
MIRA BEGUM
|
0407014WL042853
|
MIRA BEGUM
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004951
|
|
MIRA BEGUM
|
()
|
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/690
(TITKUCHI)
|
0407014000NRG23250320230403819
|
27/03/2023
|
LAKHYADHAR KUMAR
|
0407014WL042854
|
LAKHYADHAR KUMAR
|
00462
|
UCBA0001207
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415004992
|
|
LAKSHA DHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/530
(HARDUTTA)
|
0407014000NRG23270320230405810
|
27/03/2023
|
FARUK AMIN
|
0407014WL043047
|
FARUK AMIN
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415004993
|
|
FARUK AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1205
(MADHUKUCHI)
|
0407014000NRG23270320230404460
|
27/03/2023
|
Babul Das
|
0407014WL042922
|
Babul Das
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415005075
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304799
|
304799
|
|
|
|
|
|
|
|