|
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-07-014-004-002/1874
(BIRDUTTA)
|
0407014000NRG23171120220282042
|
18/11/2022
|
RABIUL ALI
|
0407014WL024705
|
RABIUL ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471654
|
|
RABIUL ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/688
(BIRDUTTA)
|
0407014000NRG23171120220282044
|
18/11/2022
|
GUNESWARI DEKA
|
0407014WL024705
|
GUNESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471723
|
|
GUNESWARI DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825
(BIRDUTTA)
|
0407014000NRG23171120220282046
|
18/11/2022
|
SARU DEKA
|
0407014WL024705
|
SARU DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471667
|
|
SARU DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825
(BIRDUTTA)
|
0407014000NRG23171120220282045
|
18/11/2022
|
SISHURAM DEKA
|
0407014WL024705
|
SISHURAM DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471659
|
|
SISHURAM DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/835
(BIRDUTTA)
|
0407014000NRG23171120220282047
|
18/11/2022
|
DHARANI DEKA
|
0407014WL024705
|
DHARANI DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471693
|
|
DHARANI DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/835
(BIRDUTTA)
|
0407014000NRG23171120220282048
|
18/11/2022
|
PURNIMA DEKA
|
0407014WL024705
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471807
|
|
PURNIMA DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1806
(BIRDUTTA)
|
0407014000NRG23171120220282049
|
18/11/2022
|
DHARMI DEKA
|
0407014WL024705
|
DHARMI DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471660
|
|
DHARMI DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/395
(HARDUTTA)
|
0407014000NRG23171120220282065
|
18/11/2022
|
AMINA BEGUM
|
0407014WL024705
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471678
|
|
AMINA BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1
(HARDUTTA)
|
0407014000NRG23171120220282067
|
18/11/2022
|
Damayanti Das
|
0407014WL024705
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471656
|
|
Damayanti Das
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1466
(HARDUTTA)
|
0407014000NRG23171120220282068
|
18/11/2022
|
SONTARA DAS
|
0407014WL024705
|
SONTARA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471655
|
|
SONTARA DAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1470
(HARDUTTA)
|
0407014000NRG23171120220282069
|
18/11/2022
|
HARESWARI DAS
|
0407014WL024705
|
HARESWARI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471662
|
|
HARESWARI DAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1471
(HARDUTTA)
|
0407014000NRG23171120220282070
|
18/11/2022
|
MARAMI SARANIA
|
0407014WL024705
|
MARAMI SARANIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471675
|
|
MARAMI SARANIA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1472
(HARDUTTA)
|
0407014000NRG23171120220282071
|
18/11/2022
|
MALATI DAS
|
0407014WL024705
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471650
|
|
MALATI DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1496
(HARDUTTA)
|
0407014000NRG23171120220282072
|
18/11/2022
|
SUSILA SARANIA
|
0407014WL024705
|
SUSILA SARANIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471676
|
|
SUSILA SARANIA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1503
(HARDUTTA)
|
0407014000NRG23171120220282073
|
18/11/2022
|
PURNA MALA DAS
|
0407014WL024705
|
PURNA MALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471663
|
|
PURNA MALA DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1555
(HARDUTTA)
|
0407014000NRG23171120220282074
|
18/11/2022
|
JONMANI DAS
|
0407014WL024705
|
JONMANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471727
|
|
JONMANI DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1556
(HARDUTTA)
|
0407014000NRG23171120220282075
|
18/11/2022
|
DIPSON DAS
|
0407014WL024705
|
DIPSON DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471666
|
|
DIPSON DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1557
(HARDUTTA)
|
0407014000NRG23171120220282076
|
18/11/2022
|
RINKU DAS
|
0407014WL024705
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471665
|
|
RINKU DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1558
(HARDUTTA)
|
0407014000NRG23171120220282077
|
18/11/2022
|
RISHA SARANIA
|
0407014WL024705
|
RISHA SARANIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471664
|
|
RISHA SARANIA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1559
(HARDUTTA)
|
0407014000NRG23171120220282078
|
18/11/2022
|
KABITA DAS
|
0407014WL024705
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471661
|
|
KABITA DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1561
(HARDUTTA)
|
0407014000NRG23171120220282079
|
18/11/2022
|
KHANIN DAS
|
0407014WL024705
|
KHANIN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471669
|
|
KHANIN DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1562
(HARDUTTA)
|
0407014000NRG23171120220282080
|
18/11/2022
|
NABAMI DAS
|
0407014WL024705
|
NABAMI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471668
|
|
NABAMI DAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/35
(HARDUTTA)
|
0407014000NRG23171120220282081
|
18/11/2022
|
Sunil Boro
|
0407014WL024705
|
Sunil Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471713
|
|
Sunil Boro
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/36
(HARDUTTA)
|
0407014000NRG23171120220282082
|
18/11/2022
|
Lalita Das
|
0407014WL024705
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471674
|
|
Lalita Das
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/38
(HARDUTTA)
|
0407014000NRG23171120220282083
|
18/11/2022
|
Dipson Das
|
0407014WL024705
|
Dipson Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471651
|
|
Dipson Das
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/39
(HARDUTTA)
|
0407014000NRG23171120220282085
|
18/11/2022
|
Hemalata Das
|
0407014WL024705
|
Hemalata Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471671
|
|
Hemalata Das
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/39
(HARDUTTA)
|
0407014000NRG23171120220282084
|
18/11/2022
|
Manhari Das
|
0407014WL024705
|
Manhari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471652
|
|
Manhari Das
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/47
(HARDUTTA)
|
0407014000NRG23171120220282086
|
18/11/2022
|
KANIKA DAS
|
0407014WL024705
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471673
|
|
KANIKA DAS
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/52
(HARDUTTA)
|
0407014000NRG23171120220282088
|
18/11/2022
|
ANITA DAS
|
0407014WL024705
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471672
|
|
ANITA DAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/52
(HARDUTTA)
|
0407014000NRG23171120220282087
|
18/11/2022
|
Mantul Das
|
0407014WL024705
|
Mantul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471709
|
|
Mantul Das
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/56
(HARDUTTA)
|
0407014000NRG23171120220282089
|
18/11/2022
|
BHARATI DAS
|
0407014WL024705
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471677
|
|
BHARATI DAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1413
(HARDUTTA)
|
0407014000NRG23171120220282090
|
18/11/2022
|
Niran das
|
0407014WL024705
|
Niran das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471644
|
|
Niran das
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1474
(HARDUTTA)
|
0407014000NRG23171120220282091
|
18/11/2022
|
UTPALA DAS
|
0407014WL024705
|
UTPALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471649
|
|
UTPALA DAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1617
(HARDUTTA)
|
0407014000NRG23171120220282098
|
18/11/2022
|
Derajuddin Ahmed
|
0407014WL024705
|
Derajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471741
|
|
Derajuddin Ahmed
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1
(MADHUKUCHI)
|
0407014000NRG23181120220285531
|
18/11/2022
|
Achima Begum
|
0407014WL025241
|
Achima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471746
|
|
Achima Begum
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1
(MADHUKUCHI)
|
0407014000NRG23181120220285530
|
18/11/2022
|
Putul Ali
|
0407014WL025241
|
Putul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471745
|
|
Putul Ali
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1123
(MADHUKUCHI)
|
0407014000NRG23181120220285532
|
18/11/2022
|
ROHINI PRABHA DAS
|
0407014WL025241
|
ROHINI PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471722
|
|
ROHINI PRABHA DAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1203
(MADHUKUCHI)
|
0407014000NRG23181120220285533
|
18/11/2022
|
Elima Begum
|
0407014WL025241
|
Elima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471758
|
|
Elima Begum
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1204
(MADHUKUCHI)
|
0407014000NRG23181120220285534
|
18/11/2022
|
Kasim Ali
|
0407014WL025241
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471762
|
|
Kasim Ali
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1205
(MADHUKUCHI)
|
0407014000NRG23181120220285536
|
18/11/2022
|
Rashmi Das
|
0407014WL025241
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471760
|
|
Rashmi Das
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1208
(MADHUKUCHI)
|
0407014000NRG23181120220285537
|
18/11/2022
|
Kutub Ali
|
0407014WL025241
|
Kutub Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471761
|
|
Kutub Ali
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/142
(MADHUKUCHI)
|
0407014000NRG23181120220285538
|
18/11/2022
|
Sri Pratibha Das
|
0407014WL025241
|
Sri Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471739
|
|
Sri Pratibha Das
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/161
(MADHUKUCHI)
|
0407014000NRG23181120220285539
|
18/11/2022
|
Sri Dipak Choudhury
|
0407014WL025241
|
Sri Dipak Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471695
|
|
Sri Dipak Choudhury
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/212
(MADHUKUCHI)
|
0407014000NRG23181120220285540
|
18/11/2022
|
RUFIA BEGUM
|
0407014WL025241
|
RUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471731
|
|
RUFIA BEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/218
(MADHUKUCHI)
|
0407014000NRG23181120220285542
|
18/11/2022
|
NAJMA BEGUM
|
0407014WL025241
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471732
|
|
NAJMA BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/221
(MADHUKUCHI)
|
0407014000NRG23181120220285545
|
18/11/2022
|
CHANDMAHAMAD ALI
|
0407014WL025241
|
CHANDMAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471782
|
|
CHANDMAHAMAD ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/221
(MADHUKUCHI)
|
0407014000NRG23181120220285546
|
18/11/2022
|
Marjina Begum
|
0407014WL025241
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471777
|
|
Marjina Begum
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/221
(MADHUKUCHI)
|
0407014000NRG23181120220285544
|
18/11/2022
|
SAJIRAN BIBI
|
0407014WL025241
|
SAJIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471736
|
|
SAJIRAN BIBI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/222
(MADHUKUCHI)
|
0407014000NRG23181120220285547
|
18/11/2022
|
Jahanara Begum
|
0407014WL025241
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471792
|
|
Jahanara Begum
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/275
(MADHUKUCHI)
|
0407014000NRG23181120220285549
|
18/11/2022
|
RUBUL ALI
|
0407014WL025241
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471783
|
|
RUBUL ALI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/275
(MADHUKUCHI)
|
0407014000NRG23181120220285550
|
18/11/2022
|
RUNUMA BEGUM
|
0407014WL025241
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471765
|
|
RUNUMA BEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/278
(MADHUKUCHI)
|
0407014000NRG23181120220285551
|
18/11/2022
|
ANOWARA BEGUM
|
0407014WL025241
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471756
|
|
ANOWARA BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/386
(MADHUKUCHI)
|
0407014000NRG23181120220285553
|
18/11/2022
|
IRAM CHENI BEGUM
|
0407014WL025241
|
IRAM CHENI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471809
|
|
IRAM CHENI BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/387
(MADHUKUCHI)
|
0407014000NRG23181120220285554
|
18/11/2022
|
SARJINA BEGUM
|
0407014WL025241
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471814
|
|
SARJINA BEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/388
(MADHUKUCHI)
|
0407014000NRG23181120220285555
|
18/11/2022
|
NARJIMA BEGUM
|
0407014WL025241
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471813
|
|
NARJIMA BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/46
(MADHUKUCHI)
|
0407014000NRG23181120220285557
|
18/11/2022
|
MIRA BEGUM
|
0407014WL025241
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471764
|
|
MIRA BEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/46
(MADHUKUCHI)
|
0407014000NRG23181120220285556
|
18/11/2022
|
Syed Baputi Ali
|
0407014WL025241
|
Syed Baputi Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471700
|
|
Syed Baputi Ali
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/47
(MADHUKUCHI)
|
0407014000NRG23181120220285559
|
18/11/2022
|
FAJUL ALI
|
0407014WL025241
|
FAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471711
|
|
FAJUL ALI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/47
(MADHUKUCHI)
|
0407014000NRG23181120220285558
|
18/11/2022
|
Md. Rahima Bibi
|
0407014WL025241
|
Md. Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471733
|
|
Md. Rahima Bibi
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/527
(MADHUKUCHI)
|
0407014000NRG23181120220285560
|
18/11/2022
|
Marjina Bibi
|
0407014WL025241
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471740
|
|
Marjina Bibi
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/563
(MADHUKUCHI)
|
0407014000NRG23181120220285561
|
18/11/2022
|
Rabiya Begum
|
0407014WL025241
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471810
|
|
Rabiya Begum
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/577-A
(MADHUKUCHI)
|
0407014000NRG23181120220285562
|
18/11/2022
|
Khodeja Begum
|
0407014WL025241
|
Khodeja Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471744
|
|
Khodeja Begum
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/594
(MADHUKUCHI)
|
0407014000NRG23181120220285565
|
18/11/2022
|
Bhanita Das
|
0407014WL025241
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471763
|
|
Bhanita Das
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/594
(MADHUKUCHI)
|
0407014000NRG23181120220285564
|
18/11/2022
|
Champa Das
|
0407014WL025241
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471766
|
|
Champa Das
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/594
(MADHUKUCHI)
|
0407014000NRG23181120220285563
|
18/11/2022
|
Nabin Das
|
0407014WL025241
|
Nabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471701
|
|
Nabin Das
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/611
(MADHUKUCHI)
|
0407014000NRG23181120220285566
|
18/11/2022
|
CHAJIYA BIBI
|
0407014WL025241
|
CHAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471793
|
|
CHAJIYA BIBI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/635-A
(MADHUKUCHI)
|
0407014000NRG23181120220285567
|
18/11/2022
|
Makan Bibi
|
0407014WL025241
|
Makan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471785
|
|
Makan Bibi
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/635-A
(MADHUKUCHI)
|
0407014000NRG23181120220285568
|
18/11/2022
|
Samsul Islam
|
0407014WL025241
|
Samsul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471786
|
|
Samsul Islam
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/640
(MADHUKUCHI)
|
0407014000NRG23181120220285569
|
18/11/2022
|
Jonali Das
|
0407014WL025241
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471720
|
|
Jonali Das
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/661
(MADHUKUCHI)
|
0407014000NRG23181120220285570
|
18/11/2022
|
Mahibanu Bibi
|
0407014WL025241
|
Mahibanu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471702
|
|
Mahibanu Bibi
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/663
(MADHUKUCHI)
|
0407014000NRG23181120220285571
|
18/11/2022
|
Rina Begum
|
0407014WL025241
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471706
|
|
Rina Begum
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/687
(MADHUKUCHI)
|
0407014000NRG23181120220285573
|
18/11/2022
|
BIRAJA CHOUDHURY
|
0407014WL025241
|
BIRAJA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471811
|
|
BIRAJA CHOUDHURY
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/688
(MADHUKUCHI)
|
0407014000NRG23181120220285574
|
18/11/2022
|
PRATIMA CHOUDHURY
|
0407014WL025241
|
PRATIMA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471812
|
|
PRATIMA CHOUDHURY
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/72
(MADHUKUCHI)
|
0407014000NRG23181120220285575
|
18/11/2022
|
MISS. JABEDA BEGUM
|
0407014WL025241
|
MISS. JABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471730
|
|
MISS. JABEDA BEGUM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/753
(MADHUKUCHI)
|
0407014000NRG23181120220285576
|
18/11/2022
|
Arati Choudhury
|
0407014WL025241
|
Arati Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471703
|
|
Arati Choudhury
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/757
(MADHUKUCHI)
|
0407014000NRG23181120220285577
|
18/11/2022
|
Diganta Choudhury
|
0407014WL025241
|
Diganta Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471716
|
|
Diganta Choudhury
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/86
(MADHUKUCHI)
|
0407014000NRG23181120220285578
|
18/11/2022
|
Miss. Runu Bibi
|
0407014WL025241
|
Miss. Runu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471738
|
|
Miss. Runu Bibi
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/97
(MADHUKUCHI)
|
0407014000NRG23181120220285581
|
18/11/2022
|
Sri Rambha Das
|
0407014WL025241
|
Sri Rambha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471721
|
|
Sri Rambha Das
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/99
(MADHUKUCHI)
|
0407014000NRG23181120220285582
|
18/11/2022
|
Miss. Rahima Bibi
|
0407014WL025241
|
Miss. Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471735
|
|
Miss. Rahima Bibi
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/194
(MADHUKUCHI)
|
0407014000NRG23171120220282130
|
18/11/2022
|
Manomati kalita
|
0407014WL024706
|
Manomati kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471742
|
|
Manomati kalita
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/194
(MADHUKUCHI)
|
0407014000NRG23171120220282129
|
18/11/2022
|
Prafulla Kalita
|
0407014WL024706
|
Prafulla Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471698
|
|
Prafulla Kalita
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/2
(MADHUKUCHI)
|
0407014000NRG23171120220282133
|
18/11/2022
|
Babita Kalita
|
0407014WL024706
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471771
|
|
Babita Kalita
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/2
(MADHUKUCHI)
|
0407014000NRG23171120220282132
|
18/11/2022
|
Sri Ratan Kalita
|
0407014WL024706
|
Sri Ratan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471718
|
|
Sri Ratan Kalita
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/204
(MADHUKUCHI)
|
0407014000NRG23171120220282134
|
18/11/2022
|
JOGESWAR KALITA
|
0407014WL024706
|
JOGESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471697
|
|
JOGESWAR KALITA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/204
(MADHUKUCHI)
|
0407014000NRG23171120220282135
|
18/11/2022
|
Manika Kalita
|
0407014WL024706
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471770
|
|
Manika Kalita
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/237
(MADHUKUCHI)
|
0407014000NRG23171120220282136
|
18/11/2022
|
Jyotish ch. Kalita
|
0407014WL024706
|
Jyotish ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471696
|
|
Jyotish ch. Kalita
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/316
(MADHUKUCHI)
|
0407014000NRG23171120220282139
|
18/11/2022
|
MAHENDRA KALITA
|
0407014WL024706
|
MAHENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471772
|
|
MAHENDRA KALITA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/316
(MADHUKUCHI)
|
0407014000NRG23171120220282138
|
18/11/2022
|
nayanjyoti kalita
|
0407014WL024706
|
nayanjyoti kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471710
|
|
nayanjyoti kalita
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/364
(MADHUKUCHI)
|
0407014000NRG23171120220282140
|
18/11/2022
|
Chabin Ch. Kalita
|
0407014WL024706
|
Chabin Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471714
|
|
Chabin Ch. Kalita
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/474
(MADHUKUCHI)
|
0407014000NRG23171120220282141
|
18/11/2022
|
NIRMAL DEKA
|
0407014WL024706
|
NIRMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471719
|
|
NIRMAL DEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/559
(MADHUKUCHI)
|
0407014000NRG23171120220282142
|
18/11/2022
|
Khargeswar Kalita
|
0407014WL024706
|
Khargeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471715
|
|
Khargeswar Kalita
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/559
(MADHUKUCHI)
|
0407014000NRG23171120220282143
|
18/11/2022
|
Manika Kalita
|
0407014WL024706
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471773
|
|
Manika Kalita
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/973
(MADHUKUCHI)
|
0407014000NRG23171120220282144
|
18/11/2022
|
Goutam Kalita
|
0407014WL024706
|
Goutam Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471704
|
|
Goutam Kalita
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/997
(MADHUKUCHI)
|
0407014000NRG23171120220282145
|
18/11/2022
|
Dhruba Jyoti Kalita
|
0407014WL024706
|
Dhruba Jyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471708
|
|
Dhruba Jyoti Kalita
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/998
(MADHUKUCHI)
|
0407014000NRG23171120220282147
|
18/11/2022
|
Dhireswar Kalita
|
0407014WL024706
|
Dhireswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471707
|
|
Dhireswar Kalita
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/283
(MADHUKUCHI)
|
0407014000NRG23181120220285584
|
18/11/2022
|
RAJUMANI SAIKIA
|
0407014WL025241
|
RAJUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471787
|
|
RAJUMANI SAIKIA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131
(MUKTAPUR)
|
0407014000NRG23181120220285806
|
18/11/2022
|
DIPA BEGUM
|
0407014WL025268
|
DIPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471776
|
|
DIPA BEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131
(MUKTAPUR)
|
0407014000NRG23181120220285805
|
18/11/2022
|
FIJNUR ALI
|
0407014WL025268
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471755
|
|
FIJNUR ALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622
(MUKTAPUR)
|
0407014000NRG23181120220285808
|
18/11/2022
|
Nurbanu Bibi
|
0407014WL025268
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471694
|
|
Nurbanu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107859
|
107859
|
|
|
|
|
|
|
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/509
(SINGARPARA)
|
0407014000NRG23181120220285780
|
18/11/2022
|
Tafikur rahman
|
0407014WL025265
|
Tafikur rahman
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471571
|
|
Tafikur rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/276
(MADHUKUCHI)
|
0407014000NRG23181120220285583
|
18/11/2022
|
SAMSUL ALI
|
0407014WL025241
|
SAMSUL ALI
|
00078
|
CNRB0004559
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471573
|
|
SAMSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/483
(MUKTAPUR)
|
0407014000NRG23181120220285803
|
18/11/2022
|
ASAD ALI
|
0407014WL025268
|
ASAD ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471574
|
|
ASAD ALI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/9
(SINGARPARA)
|
0407014000NRG23181120220285818
|
18/11/2022
|
GITANJALI KALITA
|
0407014WL025268
|
GITANJALI KALITA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471582
|
|
GITANJALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/477
(MUKTAPUR)
|
0407014000NRG23181120220285802
|
18/11/2022
|
MASRAF ALI
|
0407014WL025268
|
MASRAF ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471632
|
|
MASRAF ALI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/502
(MUKTAPUR)
|
0407014000NRG23181120220285804
|
18/11/2022
|
Faridul Islam
|
0407014WL025268
|
Faridul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471612
|
|
Faridul Islam
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622
(MUKTAPUR)
|
0407014000NRG23181120220285807
|
18/11/2022
|
DELOWAR HUSSAIN
|
0407014WL025268
|
DELOWAR HUSSAIN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471680
|
|
DELOWAR HUSSAIN
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1497
(SINGARPARA)
|
0407014000NRG23181120220285846
|
18/11/2022
|
Karuna Rajbongshgi
|
0407014WL025286
|
Karuna Rajbongshgi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471585
|
|
Karuna Rajbongshgi
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2239
(SINGARPARA)
|
0407014000NRG23181120220285850
|
18/11/2022
|
HARESWAR DEKA
|
0407014WL025286
|
HARESWAR DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471636
|
|
HARESWAR DEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2248
(SINGARPARA)
|
0407014000NRG23181120220285852
|
18/11/2022
|
BIRENDRA NATH DEKA
|
0407014WL025286
|
BIRENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471578
|
|
BIRENDRA NATH DEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/4
(SINGARPARA)
|
0407014000NRG23181120220285853
|
18/11/2022
|
Bina pani
|
0407014WL025286
|
Bina pani
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471581
|
|
Bina pani
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/423
(SINGARPARA)
|
0407014000NRG23181120220285854
|
18/11/2022
|
GIRINDRA DEKA
|
0407014WL025286
|
GIRINDRA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471577
|
|
GIRINDRA DEKA
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/430
(SINGARPARA)
|
0407014000NRG23181120220285855
|
18/11/2022
|
HITENDRA DEKA
|
0407014WL025286
|
HITENDRA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471586
|
|
HITENDRA DEKA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/598
(SINGARPARA)
|
0407014000NRG23181120220285857
|
18/11/2022
|
Dandeswar Deka
|
0407014WL025286
|
Dandeswar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471587
|
|
Dandeswar Deka
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/608
(SINGARPARA)
|
0407014000NRG23181120220285858
|
18/11/2022
|
Sandi Ram Das
|
0407014WL025286
|
Sandi Ram Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471584
|
|
Sandi Ram Das
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/648
(SINGARPARA)
|
0407014000NRG23181120220285859
|
18/11/2022
|
LANKESWAR PATOWARY
|
0407014WL025286
|
LANKESWAR PATOWARY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471648
|
|
LANKESWAR PATOWARY
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/658
(SINGARPARA)
|
0407014000NRG23181120220285860
|
18/11/2022
|
Jiten Deka
|
0407014WL025286
|
Jiten Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471631
|
|
Jiten Deka
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/662
(SINGARPARA)
|
0407014000NRG23181120220285861
|
18/11/2022
|
Rabidhar Rajbongshi
|
0407014WL025286
|
Rabidhar Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471583
|
|
Rabidhar Rajbongshi
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/756
(SINGARPARA)
|
0407014000NRG23181120220285862
|
18/11/2022
|
PRAFULLA PATOWARY
|
0407014WL025286
|
PRAFULLA PATOWARY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471642
|
|
PRAFULLA PATOWARY
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/770
(SINGARPARA)
|
0407014000NRG23181120220285863
|
18/11/2022
|
Nakul Deka
|
0407014WL025286
|
Nakul Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471592
|
|
Nakul Deka
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/104
(SINGARPARA)
|
0407014000NRG23181120220285864
|
18/11/2022
|
Ramen Deka
|
0407014WL025286
|
Ramen Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471641
|
|
Ramen Deka
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/113
(SINGARPARA)
|
0407014000NRG23181120220285865
|
18/11/2022
|
Ghanashyam Rajbongshi
|
0407014WL025286
|
Ghanashyam Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471610
|
|
Ghanashyam Rajbongshi
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1942
(SINGARPARA)
|
0407014000NRG23181120220285866
|
18/11/2022
|
DIPALI RAJBANGSHI
|
0407014WL025286
|
DIPALI RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471620
|
|
DIPALI RAJBANGSHI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2079
(SINGARPARA)
|
0407014000NRG23181120220285867
|
18/11/2022
|
JAYANTA TALUKDAR
|
0407014WL025286
|
JAYANTA TALUKDAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471601
|
|
JAYANTA TALUKDAR
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2092
(SINGARPARA)
|
0407014000NRG23181120220285868
|
18/11/2022
|
Hiteswar talukdar
|
0407014WL025286
|
Hiteswar talukdar
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471594
|
|
Hiteswar talukdar
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2092
(SINGARPARA)
|
0407014000NRG23181120220285869
|
18/11/2022
|
Pakhila talukdar
|
0407014WL025286
|
Pakhila talukdar
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471679
|
|
Pakhila talukdar
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2192
(SINGARPARA)
|
0407014000NRG23181120220285871
|
18/11/2022
|
Chandan rajbonshi
|
0407014WL025286
|
Chandan rajbonshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471621
|
|
Chandan rajbonshi
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2194
(SINGARPARA)
|
0407014000NRG23181120220285872
|
18/11/2022
|
GOBINDA RAJBONSGHI
|
0407014WL025286
|
GOBINDA RAJBONSGHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471635
|
|
GOBINDA RAJBONSGHI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/24
(SINGARPARA)
|
0407014000NRG23181120220285873
|
18/11/2022
|
PRAMILA RAJBONGSHI
|
0407014WL025286
|
PRAMILA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471689
|
|
PRAMILA RAJBONGSHI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/37
(SINGARPARA)
|
0407014000NRG23181120220285874
|
18/11/2022
|
SITARAM DEKA
|
0407014WL025286
|
SITARAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471604
|
|
SITARAM DEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/42
(SINGARPARA)
|
0407014000NRG23181120220285875
|
18/11/2022
|
Bhupen Deka
|
0407014WL025286
|
Bhupen Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471637
|
|
Bhupen Deka
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/43
(SINGARPARA)
|
0407014000NRG23181120220285876
|
18/11/2022
|
Balin deka
|
0407014WL025286
|
Balin deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471623
|
|
Balin deka
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/430
(SINGARPARA)
|
0407014000NRG23181120220285877
|
18/11/2022
|
Hemen Rajbongshi
|
0407014WL025286
|
Hemen Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471599
|
|
Hemen Rajbongshi
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/439
(SINGARPARA)
|
0407014000NRG23181120220285879
|
18/11/2022
|
Nabajit deka
|
0407014WL025286
|
Nabajit deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471622
|
|
Nabajit deka
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/48
(SINGARPARA)
|
0407014000NRG23181120220285880
|
18/11/2022
|
Rabidhar Deka
|
0407014WL025286
|
Rabidhar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471670
|
|
Rabidhar Deka
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/62
(SINGARPARA)
|
0407014000NRG23181120220285883
|
18/11/2022
|
Doibya Rajbongshi
|
0407014WL025286
|
Doibya Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471639
|
|
Doibya Rajbongshi
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/92
(SINGARPARA)
|
0407014000NRG23181120220285884
|
18/11/2022
|
Nripen rajbongshi
|
0407014WL025286
|
Nripen rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471640
|
|
Nripen rajbongshi
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/95
(SINGARPARA)
|
0407014000NRG23181120220285885
|
18/11/2022
|
AMRIT RAJBONGSHI
|
0407014WL025286
|
AMRIT RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471690
|
|
AMRIT RAJBONGSHI
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1086
(SINGARPARA)
|
0407014000NRG23181120220285886
|
18/11/2022
|
HIMANGSHU DAS
|
0407014WL025286
|
HIMANGSHU DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471628
|
|
HIMANGSHU DAS
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1120
(SINGARPARA)
|
0407014000NRG23181120220285887
|
18/11/2022
|
GAUTAM DEKA
|
0407014WL025286
|
GAUTAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471603
|
|
GAUTAM DEKA
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1123
(SINGARPARA)
|
0407014000NRG23181120220285888
|
18/11/2022
|
SARGESWAR BAISHYA
|
0407014WL025286
|
SARGESWAR BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471643
|
|
SARGESWAR BAISHYA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1136
(SINGARPARA)
|
0407014000NRG23181120220285810
|
18/11/2022
|
TANKESWAR BAISHYA
|
0407014WL025268
|
TANKESWAR BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471629
|
|
TANKESWAR BAISHYA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1146
(SINGARPARA)
|
0407014000NRG23181120220285889
|
18/11/2022
|
Madhu Ram Rajbongshi
|
0407014WL025286
|
Madhu Ram Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471575
|
|
Madhu Ram Rajbongshi
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1204
(SINGARPARA)
|
0407014000NRG23181120220285890
|
18/11/2022
|
BHUPEN DEKA
|
0407014WL025286
|
BHUPEN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471602
|
|
BHUPEN DEKA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1330
(SINGARPARA)
|
0407014000NRG23181120220285891
|
18/11/2022
|
SAHRUL SAH
|
0407014WL025286
|
SAHRUL SAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471590
|
|
SAHRUL SAH
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2159
(SINGARPARA)
|
0407014000NRG23181120220285892
|
18/11/2022
|
Biju Baishya
|
0407014WL025286
|
Biju Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471630
|
|
Biju Baishya
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2316
(SINGARPARA)
|
0407014000NRG23181120220285893
|
18/11/2022
|
GITANJALI RAJBONGSHI
|
0407014WL025286
|
GITANJALI RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471618
|
|
GITANJALI RAJBONGSHI
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/616
(SINGARPARA)
|
0407014000NRG23181120220285894
|
18/11/2022
|
JAYKRISHNA DAS
|
0407014WL025286
|
JAYKRISHNA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471580
|
|
JAYKRISHNA DAS
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/14
(SINGARPARA)
|
0407014000NRG23181120220285897
|
18/11/2022
|
RUPALI DAS
|
0407014WL025286
|
RUPALI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471688
|
|
RUPALI DAS
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2105
(SINGARPARA)
|
0407014000NRG23181120220285899
|
18/11/2022
|
BHABITA DEVI DAS
|
0407014WL025286
|
BHABITA DEVI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471653
|
|
BHABITA DEVI DAS
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG23181120220285901
|
18/11/2022
|
Junti rajbongshi
|
0407014WL025286
|
Junti rajbongshi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471588
|
|
Junti rajbongshi
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/258
(SINGARPARA)
|
0407014000NRG23181120220285902
|
18/11/2022
|
ASWINI LAHKAR
|
0407014WL025286
|
ASWINI LAHKAR
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471647
|
|
ASWINI LAHKAR
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/260
(SINGARPARA)
|
0407014000NRG23181120220285903
|
18/11/2022
|
AMIYA DAS
|
0407014WL025286
|
AMIYA DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471658
|
|
AMIYA DAS
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/268
(SINGARPARA)
|
0407014000NRG23181120220285904
|
18/11/2022
|
Kandarpa Rajbongshi
|
0407014WL025286
|
Kandarpa Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471684
|
|
Kandarpa Rajbongshi
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/278
(SINGARPARA)
|
0407014000NRG23181120220285906
|
18/11/2022
|
Nareswar Das
|
0407014WL025286
|
Nareswar Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471645
|
|
Nareswar Das
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/293
(SINGARPARA)
|
0407014000NRG23181120220285907
|
18/11/2022
|
Khagen Das
|
0407014WL025286
|
Khagen Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471646
|
|
Khagen Das
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/294
(SINGARPARA)
|
0407014000NRG23181120220285908
|
18/11/2022
|
Jugal Das
|
0407014WL025286
|
Jugal Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471598
|
|
Jugal Das
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/446
(SINGARPARA)
|
0407014000NRG23181120220285910
|
18/11/2022
|
kanak Sarma
|
0407014WL025286
|
kanak Sarma
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471576
|
|
kanak Sarma
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/451
(SINGARPARA)
|
0407014000NRG23181120220285911
|
18/11/2022
|
Lakhan Das
|
0407014WL025286
|
Lakhan Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471608
|
|
Lakhan Das
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/452
(SINGARPARA)
|
0407014000NRG23181120220285912
|
18/11/2022
|
DURGA RAJBONGSHI
|
0407014WL025286
|
DURGA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471607
|
|
DURGA RAJBONGSHI
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/483
(SINGARPARA)
|
0407014000NRG23181120220285914
|
18/11/2022
|
NILAMBAR DAS
|
0407014WL025286
|
NILAMBAR DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471614
|
|
NILAMBAR DAS
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/568
(SINGARPARA)
|
0407014000NRG23181120220285915
|
18/11/2022
|
BHARAT CH. RAJBANGSHI
|
0407014WL025286
|
BHARAT CH. RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471609
|
|
BHARAT CH. RAJBANGSHI
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/571
(SINGARPARA)
|
0407014000NRG23181120220285916
|
18/11/2022
|
Jatin das
|
0407014WL025286
|
Jatin das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471591
|
|
Jatin das
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/625
(SINGARPARA)
|
0407014000NRG23181120220285917
|
18/11/2022
|
NALINI SARMA
|
0407014WL025286
|
NALINI SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471616
|
|
NALINI SARMA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/650
(SINGARPARA)
|
0407014000NRG23181120220285919
|
18/11/2022
|
Bimal sarmah
|
0407014WL025286
|
Bimal sarmah
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471617
|
|
Bimal sarmah
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/651
(SINGARPARA)
|
0407014000NRG23181120220285920
|
18/11/2022
|
JAYANTA RAJBANGSHI
|
0407014WL025286
|
JAYANTA RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471681
|
|
JAYANTA RAJBANGSHI
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/1985
(SINGARPARA)
|
0407014000NRG23181120220285922
|
18/11/2022
|
DEVJANI RAJBANGSHI
|
0407014WL025286
|
DEVJANI RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471638
|
|
DEVJANI RAJBANGSHI
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2183
(SINGARPARA)
|
0407014000NRG23181120220285923
|
18/11/2022
|
BHADRESWAR SARMA
|
0407014WL025286
|
BHADRESWAR SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471596
|
|
BHADRESWAR SARMA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/423
(SINGARPARA)
|
0407014000NRG23181120220285925
|
18/11/2022
|
SAMBHURAM DEKA
|
0407014WL025286
|
SAMBHURAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471615
|
|
SAMBHURAM DEKA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/427
(SINGARPARA)
|
0407014000NRG23181120220285927
|
18/11/2022
|
Bina deka
|
0407014WL025286
|
Bina deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471613
|
|
Bina deka
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/427
(SINGARPARA)
|
0407014000NRG23181120220285926
|
18/11/2022
|
SARUNATH DEKA
|
0407014WL025286
|
SARUNATH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471589
|
|
SARUNATH DEKA
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/545
(SINGARPARA)
|
0407014000NRG23181120220285929
|
18/11/2022
|
ACHAYUT DEKA
|
0407014WL025286
|
ACHAYUT DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471579
|
|
ACHAYUT DEKA
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/569
(SINGARPARA)
|
0407014000NRG23181120220285930
|
18/11/2022
|
MANURANJAN DEKA
|
0407014WL025286
|
MANURANJAN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471595
|
|
MANURANJAN DEKA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/601
(SINGARPARA)
|
0407014000NRG23181120220285931
|
18/11/2022
|
ANIMA RAJBONGSHI
|
0407014WL025286
|
ANIMA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471606
|
|
ANIMA RAJBONGSHI
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1018
(SINGARPARA)
|
0407014000NRG23181120220285932
|
18/11/2022
|
Anowar Hussain
|
0407014WL025286
|
Anowar Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471634
|
|
Anowar Hussain
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2197
(SINGARPARA)
|
0407014000NRG23181120220285783
|
18/11/2022
|
FULMAHMUD ALI
|
0407014WL025266
|
FULMAHMUD ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471633
|
|
FULMAHMUD ALI
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/45
(SINGARPARA)
|
0407014000NRG23181120220285779
|
18/11/2022
|
Aitun nessa
|
0407014WL025265
|
Aitun nessa
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471625
|
|
Aitun nessa
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/505
(SINGARPARA)
|
0407014000NRG23181120220285784
|
18/11/2022
|
NAJIR ALI
|
0407014WL025266
|
NAJIR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471611
|
|
NAJIR ALI
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/837
(SINGARPARA)
|
0407014000NRG23181120220285786
|
18/11/2022
|
Md. Riyazul Islam
|
0407014WL025266
|
Md. Riyazul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471687
|
|
Md. Riyazul Islam
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/841
(SINGARPARA)
|
0407014000NRG23181120220285787
|
18/11/2022
|
Md. Abul Hussain
|
0407014WL025266
|
Md. Abul Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471600
|
|
Md. Abul Hussain
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/873
(SINGARPARA)
|
0407014000NRG23181120220285933
|
18/11/2022
|
Md.chaham ali
|
0407014WL025286
|
Md.chaham ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471683
|
|
Md.chaham ali
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/874
(SINGARPARA)
|
0407014000NRG23181120220285788
|
18/11/2022
|
Nabab Ali
|
0407014WL025266
|
Nabab Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471657
|
|
Nabab Ali
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/878
(SINGARPARA)
|
0407014000NRG23181120220285789
|
18/11/2022
|
Md.Taiyab Ali
|
0407014WL025266
|
Md.Taiyab Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471682
|
|
Md.Taiyab Ali
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/883
(SINGARPARA)
|
0407014000NRG23181120220285782
|
18/11/2022
|
MD Fajrul Haque
|
0407014WL025265
|
MD Fajrul Haque
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471624
|
|
MD Fajrul Haque
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/884
(SINGARPARA)
|
0407014000NRG23181120220285934
|
18/11/2022
|
Md samsul ali
|
0407014WL025286
|
Md samsul ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471685
|
|
Md samsul ali
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/884
(SINGARPARA)
|
0407014000NRG23181120220285935
|
18/11/2022
|
Sahijan begum
|
0407014WL025286
|
Sahijan begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471626
|
|
Sahijan begum
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/896
(SINGARPARA)
|
0407014000NRG23181120220285790
|
18/11/2022
|
Saiyed Ali
|
0407014WL025266
|
Saiyed Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471593
|
|
Saiyed Ali
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1409
(SINGARPARA)
|
0407014000NRG23181120220285936
|
18/11/2022
|
KALPANA DEKA
|
0407014WL025286
|
KALPANA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471619
|
|
KALPANA DEKA
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/19
(SINGARPARA)
|
0407014000NRG23181120220285937
|
18/11/2022
|
Kabita deka
|
0407014WL025286
|
Kabita deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471627
|
|
Kabita deka
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/595
(SINGARPARA)
|
0407014000NRG23181120220285938
|
18/11/2022
|
SABITRI BAISHYA
|
0407014WL025286
|
SABITRI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471605
|
|
SABITRI BAISHYA
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/654
(SINGARPARA)
|
0407014000NRG23181120220285939
|
18/11/2022
|
NIRALA BAISHYA
|
0407014WL025286
|
NIRALA BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471597
|
|
NIRALA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693
(MUKTAPUR)
|
0407014000NRG23181120220285809
|
18/11/2022
|
NAJRUL ISLAM
|
0407014WL025268
|
NAJRUL ISLAM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471686
|
|
NAJRUL ISLAM
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/77
(SINGARPARA)
|
0407014000NRG23181120220285816
|
18/11/2022
|
Joyasri Baishya
|
0407014WL025268
|
Joyasri Baishya
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471691
|
|
Joyasri Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/58
(BIRDUTTA)
|
0407014000NRG23171120220282043
|
18/11/2022
|
BITAMANI BAISHYA
|
0407014WL024705
|
BITAMANI BAISHYA
|
00354
|
PUNB0032720
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471692
|
|
BITAMANI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1385
(HARDUTTA)
|
0407014000NRG23171120220282058
|
18/11/2022
|
JUNUWARA BEGUM
|
0407014WL024705
|
JUNUWARA BEGUM
|
00415
|
SBIN0001171
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471754
|
|
MRS JUNUWARA BEGUM
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1479
(HARDUTTA)
|
0407014000NRG23171120220282093
|
18/11/2022
|
RITAMONI DEKA DAS
|
0407014WL024705
|
RITAMONI DEKA DAS
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471743
|
|
MRS RITAMONI DEKADAS
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/997
(MADHUKUCHI)
|
0407014000NRG23171120220282146
|
18/11/2022
|
ANITA DAS
|
0407014WL024706
|
ANITA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471791
|
|
MS ANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/213
(MADHUKUCHI)
|
0407014000NRG23181120220285541
|
18/11/2022
|
HABIBAR RAHMAN
|
0407014WL025241
|
HABIBAR RAHMAN
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471729
|
|
MR HABIBAR RAHMAN
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/220
(MADHUKUCHI)
|
0407014000NRG23181120220285543
|
18/11/2022
|
MARJINA BEGUM
|
0407014WL025241
|
MARJINA BEGUM
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471728
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1479
(HARDUTTA)
|
0407014000NRG23171120220282092
|
18/11/2022
|
SABIN DAS
|
0407014WL024705
|
SABIN DAS
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471712
|
|
MISS RITAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/34
(MADHUKUCHI)
|
0407014000NRG23181120220285552
|
18/11/2022
|
Miss. Taslima Bibi
|
0407014WL025241
|
Miss. Taslima Bibi
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471759
|
|
MRS TASLIMA BIBI
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/16
(SINGARPARA)
|
0407014000NRG23181120220285847
|
18/11/2022
|
JURI DEKA
|
0407014WL025286
|
JURI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471795
|
|
MRS JURI DEKA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/18
(SINGARPARA)
|
0407014000NRG23181120220285848
|
18/11/2022
|
HEMANTI DEKA
|
0407014WL025286
|
HEMANTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471790
|
|
MRS HEMANTI DEKA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2236
(SINGARPARA)
|
0407014000NRG23181120220285849
|
18/11/2022
|
JADAB DEKA
|
0407014WL025286
|
JADAB DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471724
|
|
MRS RUMI DEKA
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2239-B
(SINGARPARA)
|
0407014000NRG23181120220285851
|
18/11/2022
|
TULIKA DEKA
|
0407014WL025286
|
TULIKA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471699
|
|
MRS TULIKA DEKA
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/432
(SINGARPARA)
|
0407014000NRG23181120220285856
|
18/11/2022
|
KIRAN DEKA
|
0407014WL025286
|
KIRAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471751
|
|
MRS KIRAN DEKA
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2189-A
(SINGARPARA)
|
0407014000NRG23181120220285870
|
18/11/2022
|
KABITA RAJBONGSHI
|
0407014WL025286
|
KABITA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471725
|
|
MRS KABITA RAJBONGSHI
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/437
(SINGARPARA)
|
0407014000NRG23181120220285878
|
18/11/2022
|
BIPUL RAJBANGSHI
|
0407014WL025286
|
BIPUL RAJBANGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471794
|
|
MR BIPUL RAJBONGSHI
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/545
(SINGARPARA)
|
0407014000NRG23181120220285881
|
18/11/2022
|
NILKANTHA RAJBONGSHI
|
0407014WL025286
|
NILKANTHA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471717
|
|
MASTER NILAKANTHA RAJBONGSHI
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/60
(SINGARPARA)
|
0407014000NRG23181120220285882
|
18/11/2022
|
Prabhat Deka
|
0407014WL025286
|
Prabhat Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471705
|
|
MR PRABHAT DEKA
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1136
(SINGARPARA)
|
0407014000NRG23181120220285811
|
18/11/2022
|
SUMITRA BAISHYA
|
0407014WL025268
|
SUMITRA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471797
|
|
MRS SUMITRA BAISHYA
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2192
(SINGARPARA)
|
0407014000NRG23181120220285812
|
18/11/2022
|
DULUMANI DEKA
|
0407014WL025268
|
DULUMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471815
|
|
MRS DULUMANI DEKA
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/512
(SINGARPARA)
|
0407014000NRG23181120220285814
|
18/11/2022
|
Dipali Rajbongshi
|
0407014WL025268
|
Dipali Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471796
|
|
MRS DIPALI RAJBONGSHI
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/512
(SINGARPARA)
|
0407014000NRG23181120220285813
|
18/11/2022
|
GAGAN RAJBANSHI
|
0407014WL025268
|
GAGAN RAJBANSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471798
|
|
MR GAGEN RAJBONGSHI
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/10
(SINGARPARA)
|
0407014000NRG23181120220285895
|
18/11/2022
|
BANAJYOTI RAJBONGSHI
|
0407014WL025286
|
BANAJYOTI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471789
|
|
MR BANAJYOTI RAJBONGSHI
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/12
(SINGARPARA)
|
0407014000NRG23181120220285896
|
18/11/2022
|
GITANJALI DEVI
|
0407014WL025286
|
GITANJALI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471788
|
|
MRS GITANJALI DEVI
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2026
(SINGARPARA)
|
0407014000NRG23181120220285898
|
18/11/2022
|
Dipali devi
|
0407014WL025286
|
Dipali devi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471780
|
|
MRS DIPALI SHARMMA
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2292
(SINGARPARA)
|
0407014000NRG23181120220285900
|
18/11/2022
|
Namita devi
|
0407014WL025286
|
Namita devi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471748
|
|
MRS NAMITA DEVI
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/268
(SINGARPARA)
|
0407014000NRG23181120220285905
|
18/11/2022
|
Rahani rajbonshi
|
0407014WL025286
|
Rahani rajbonshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471779
|
|
MRS ROHINI RAJBONGSHI
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/38
(SINGARPARA)
|
0407014000NRG23181120220285909
|
18/11/2022
|
MRIDUL DAS
|
0407014WL025286
|
MRIDUL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471784
|
|
MR MRIDUL DAS
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/482
(SINGARPARA)
|
0407014000NRG23181120220285913
|
18/11/2022
|
MANOJ DAS
|
0407014WL025286
|
MANOJ DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471752
|
|
MR MANOJ DAS
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/647
(SINGARPARA)
|
0407014000NRG23181120220285918
|
18/11/2022
|
ANJUMANI RAJBONGSHI
|
0407014WL025286
|
ANJUMANI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471767
|
|
MRS ANJUMANI RAJBONGSHI
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/679
(SINGARPARA)
|
0407014000NRG23181120220285921
|
18/11/2022
|
Tutumani das
|
0407014WL025286
|
Tutumani das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471747
|
|
SHRI TUTUMANI DAS
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2205
(SINGARPARA)
|
0407014000NRG23181120220285924
|
18/11/2022
|
Umesh deka
|
0407014WL025286
|
Umesh deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471726
|
|
MR UMESH DEKA
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/440
(SINGARPARA)
|
0407014000NRG23181120220285928
|
18/11/2022
|
Dipak deka
|
0407014WL025286
|
Dipak deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471749
|
|
MRS BABITA DEKA
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/509
(SINGARPARA)
|
0407014000NRG23181120220285781
|
18/11/2022
|
Rashmi begum
|
0407014WL025265
|
Rashmi begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471775
|
|
MRS RASHMI BEGUM
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/833
(SINGARPARA)
|
0407014000NRG23181120220285785
|
18/11/2022
|
Md. Muhsen Ali
|
0407014WL025266
|
Md. Muhsen Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471768
|
|
MR MOHSEN ALI
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2323
(SINGARPARA)
|
0407014000NRG23181120220285940
|
18/11/2022
|
TITHI RAM DEKA
|
0407014WL025286
|
TITHI RAM DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471753
|
|
MRS MINU DAS DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1313
(HARDUTTA)
|
0407014000NRG23171120220282055
|
18/11/2022
|
KHALID HASSAN
|
0407014WL024705
|
KHALID HASSAN
|
00415
|
SBIN0016943
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471816
|
|
MR KHALID HASSAN
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/194
(MADHUKUCHI)
|
0407014000NRG23171120220282131
|
18/11/2022
|
Ajay Kalita
|
0407014WL024706
|
Ajay Kalita
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471778
|
|
MR AJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/687
(MADHUKUCHI)
|
0407014000NRG23181120220285572
|
18/11/2022
|
Matilal Chuwdhary
|
0407014WL025241
|
Matilal Chuwdhary
|
00462
|
UCBA0000736
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471781
|
|
MATILAL CHOUDHURY
|
()
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/96
(MADHUKUCHI)
|
0407014000NRG23181120220285579
|
18/11/2022
|
Pratima Das
|
0407014WL025241
|
Pratima Das
|
00462
|
UCBA0000736
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471737
|
|
PRATIMA BALA DAS
|
()
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/96
(MADHUKUCHI)
|
0407014000NRG23181120220285580
|
18/11/2022
|
Shaba Das
|
0407014WL025241
|
Shaba Das
|
00462
|
UCBA0000736
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471734
|
|
SARBA DAS
|
()
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/277
(MADHUKUCHI)
|
0407014000NRG23171120220282137
|
18/11/2022
|
Kandarpa Kalita
|
0407014WL024706
|
Kandarpa Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471774
|
|
KANDARPA KALITA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/77
(SINGARPARA)
|
0407014000NRG23181120220285815
|
18/11/2022
|
Anupam a baishya
|
0407014WL025268
|
Anupam a baishya
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471750
|
|
ANUPAMA BAISHYA
|
()
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/9
(SINGARPARA)
|
0407014000NRG23181120220285817
|
18/11/2022
|
PRADIP KUMAR BAISHYA
|
0407014WL025268
|
PRADIP KUMAR BAISHYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471799
|
|
PRADIP KR.BAISHYA
|
()
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/910
(SINGARPARA)
|
0407014000NRG23181120220285791
|
18/11/2022
|
Md. Gaffar Ali
|
0407014WL025266
|
Md. Gaffar Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471769
|
|
GAFFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114
(HARDUTTA)
|
0407014000NRG23171120220282052
|
18/11/2022
|
GOLCHEHERA BEGUM
|
0407014WL024705
|
GOLCHEHERA BEGUM
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471800
|
|
GOLCHEHERA BEGUM
|
()
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114
(HARDUTTA)
|
0407014000NRG23171120220282051
|
18/11/2022
|
TABIBAR RAHMAN
|
0407014WL024705
|
TABIBAR RAHMAN
|
00462
|
UCBA0002632
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471803
|
|
TABIBAR RAHMAN
|
()
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1278
(HARDUTTA)
|
0407014000NRG23171120220282053
|
18/11/2022
|
JAINUR ALI
|
0407014WL024705
|
JAINUR ALI
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471802
|
|
MD JAINUR ALI
|
()
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1279
(HARDUTTA)
|
0407014000NRG23171120220282054
|
18/11/2022
|
NILIMA BEGUM
|
0407014WL024705
|
NILIMA BEGUM
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471806
|
|
NILIMA BEGUM
|
()
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1359
(HARDUTTA)
|
0407014000NRG23171120220282057
|
18/11/2022
|
Baytulla Ali
|
0407014WL024705
|
Baytulla Ali
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471837
|
|
BAYTULLA ALI
|
()
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1509
(HARDUTTA)
|
0407014000NRG23171120220282059
|
18/11/2022
|
GOLBANU BEGUM
|
0407014WL024705
|
GOLBANU BEGUM
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471835
|
|
GOLBANU BEGUM
|
()
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG23171120220282061
|
18/11/2022
|
MAHIDA BEGUM
|
0407014WL024705
|
MAHIDA BEGUM
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471823
|
|
MAHIDA BEGUM
|
()
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG23171120220282062
|
18/11/2022
|
BADARO NECHA
|
0407014WL024705
|
BADARO NECHA
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471824
|
|
BADARO NECHA
|
()
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/385
(HARDUTTA)
|
0407014000NRG23171120220282064
|
18/11/2022
|
MINUWARA BEGUM
|
0407014WL024705
|
MINUWARA BEGUM
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471828
|
|
MINOWARA BEGUM
|
()
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/407
(HARDUTTA)
|
0407014000NRG23171120220282066
|
18/11/2022
|
AZIZA BEGUM
|
0407014WL024705
|
AZIZA BEGUM
|
00462
|
UCBA0002632
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471845
|
|
AZIZA BEGUM
|
()
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1043
(HARDUTTA)
|
0407014000NRG23171120220282094
|
18/11/2022
|
Semina Begum
|
0407014WL024705
|
Semina Begum
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471826
|
|
SEMINA BEGUM
|
()
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1101
(HARDUTTA)
|
0407014000NRG23171120220282095
|
18/11/2022
|
MERIJUN NESSA
|
0407014WL024705
|
MERIJUN NESSA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471805
|
|
MERIJUN NESSA
|
()
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1205
(HARDUTTA)
|
0407014000NRG23171120220282096
|
18/11/2022
|
EDAR HUSSAIN
|
0407014WL024705
|
EDAR HUSSAIN
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471832
|
|
EDAR HUSSAIN
|
()
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1482
(HARDUTTA)
|
0407014000NRG23171120220282097
|
18/11/2022
|
MINJUMA BEGUM
|
0407014WL024705
|
MINJUMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471842
|
|
MINJUMA BEGUM
|
()
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1745
(HARDUTTA)
|
0407014000NRG23171120220282099
|
18/11/2022
|
ARJUMA AKHTARA
|
0407014WL024705
|
ARJUMA AKHTARA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471839
|
|
ARJUMA AKHTARA
|
()
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23171120220282100
|
18/11/2022
|
ABUL HAMID ALI
|
0407014WL024705
|
ABUL HAMID ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471808
|
|
ABDUL HAMID ALI
|
()
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23171120220282101
|
18/11/2022
|
FULAJAN BEGUM
|
0407014WL024705
|
FULAJAN BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471757
|
|
FULAJAN BEGAM
|
()
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/229
(HARDUTTA)
|
0407014000NRG23171120220282103
|
18/11/2022
|
SAMINARA BEGUM
|
0407014WL024705
|
SAMINARA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471829
|
|
SAMINARA BEGUM
|
()
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/234
(HARDUTTA)
|
0407014000NRG23171120220282104
|
18/11/2022
|
SAYFUN NESSA
|
0407014WL024705
|
SAYFUN NESSA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471827
|
|
SAYFUN NESSA BEGUM
|
()
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/237
(HARDUTTA)
|
0407014000NRG23171120220282105
|
18/11/2022
|
MAINA BEGUM
|
0407014WL024705
|
MAINA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471830
|
|
MAINA BEGUM
|
()
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/238
(HARDUTTA)
|
0407014000NRG23171120220282106
|
18/11/2022
|
RIKIBUL ALI
|
0407014WL024705
|
RIKIBUL ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471834
|
|
MD RIKIBUL ALI
|
()
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/251
(HARDUTTA)
|
0407014000NRG23171120220282107
|
18/11/2022
|
SUNIYA BEGUM
|
0407014WL024705
|
SUNIYA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471831
|
|
SUNIYA BEGUM
|
()
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/253
(HARDUTTA)
|
0407014000NRG23171120220282109
|
18/11/2022
|
ARJIMA BEGUM
|
0407014WL024705
|
ARJIMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471825
|
|
ARJIMA BEGUM
|
()
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/260
(HARDUTTA)
|
0407014000NRG23171120220282110
|
18/11/2022
|
ANIMA BEGUM
|
0407014WL024705
|
ANIMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471801
|
|
ANIMA BEGUM
|
()
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG23171120220282111
|
18/11/2022
|
MAINUL ALI
|
0407014WL024705
|
MAINUL ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471804
|
|
MD MAINUL ALI
|
()
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG23171120220282112
|
18/11/2022
|
RITU MANI BEGUM
|
0407014WL024705
|
RITU MANI BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471817
|
|
RITU MANI BEGUM
|
()
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/295
(HARDUTTA)
|
0407014000NRG23171120220282113
|
18/11/2022
|
TABIB ALI
|
0407014WL024705
|
TABIB ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471836
|
|
TABIB ALI
|
()
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/296
(HARDUTTA)
|
0407014000NRG23171120220282115
|
18/11/2022
|
AHEDA BEGUM
|
0407014WL024705
|
AHEDA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471822
|
|
AHEDA BEGUM
|
()
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/302
(HARDUTTA)
|
0407014000NRG23171120220282116
|
18/11/2022
|
RUNUMA BEGUM
|
0407014WL024705
|
RUNUMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471833
|
|
RUNUMA BEGUM
|
()
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23171120220282120
|
18/11/2022
|
BULUWARA BEGUM
|
0407014WL024705
|
BULUWARA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471838
|
|
BULUWARA BEGUM
|
()
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23171120220282119
|
18/11/2022
|
ICHAHAK ALI
|
0407014WL024705
|
ICHAHAK ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471841
|
|
ESAHAQUE ALI
|
()
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/326
(HARDUTTA)
|
0407014000NRG23171120220282121
|
18/11/2022
|
LILIMA BEGUM
|
0407014WL024705
|
LILIMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471821
|
|
NILIMA BEGAM
|
()
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/482
(HARDUTTA)
|
0407014000NRG23171120220282122
|
18/11/2022
|
BIUTI BEGUM
|
0407014WL024705
|
BIUTI BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471819
|
|
BEAUTY BEGUM
|
()
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG23171120220282124
|
18/11/2022
|
DULUMANI BEGUM
|
0407014WL024705
|
DULUMANI BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471818
|
|
DULUMANI BEGUM
|
()
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG23171120220282123
|
18/11/2022
|
TAJIM ALI
|
0407014WL024705
|
TAJIM ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471820
|
|
TAZIM ALI
|
()
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/62
(HARDUTTA)
|
0407014000NRG23171120220282125
|
18/11/2022
|
Ranjuwara Begum
|
0407014WL024705
|
Ranjuwara Begum
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471844
|
|
RANJUWARA BEGUM
|
()
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG23171120220282128
|
18/11/2022
|
ANJUMA BEGUM
|
0407014WL024705
|
ANJUMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471840
|
|
ANJUMA BEGUM
|
()
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG23171120220282127
|
18/11/2022
|
MAJAHAR ALI
|
0407014WL024705
|
MAJAHAR ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471843
|
|
MOJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1205
(MADHUKUCHI)
|
0407014000NRG23181120220285535
|
18/11/2022
|
Babul Das
|
0407014WL025241
|
Babul Das
|
00662
|
BDBL0001156
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471572
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330447
|
330447
|
|
|
|
|
|
|
|