|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/57
(KARARA)
|
0407014000NRG23310320230433263
|
31/03/2023
|
MISS MARIYAM
|
0407014WL045886
|
MISS MARIYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331575
|
|
MISS MARIYAM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/57
(KARARA)
|
0407014000NRG23310320230433262
|
31/03/2023
|
RAFIK ALI
|
0407014WL045886
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331541
|
|
RAFIK ALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/128
(KARARA)
|
0407014000NRG23310320230433269
|
31/03/2023
|
almina begum
|
0407014WL045886
|
almina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331567
|
|
almina begum
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/128
(KARARA)
|
0407014000NRG23310320230433268
|
31/03/2023
|
SAHAM ALI
|
0407014WL045886
|
SAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331550
|
|
SAHAM ALI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1297
(KARARA)
|
0407014000NRG23310320230433270
|
31/03/2023
|
MOSEF ALI
|
0407014WL045886
|
MOSEF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331572
|
|
MOSEF ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1301
(KARARA)
|
0407014000NRG23310320230433271
|
31/03/2023
|
LILIMA KHATUN
|
0407014WL045886
|
LILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331570
|
|
LILIMA KHATUN
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/90
(KARARA)
|
0407014000NRG23310320230433280
|
31/03/2023
|
Sahida Begum
|
0407014WL045886
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331571
|
|
Sahida Begum
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1168
(KARARA)
|
0407014000NRG23310320230433281
|
31/03/2023
|
AGATAR HUSSAIN
|
0407014WL045886
|
AGATAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173331455
|
No Such Account
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1168
(KARARA)
|
0407014000NRG23310320230433282
|
31/03/2023
|
mini begum
|
0407014WL045886
|
mini begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331569
|
|
mini begum
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/43
(KARARA)
|
0407014000NRG23310320230433284
|
31/03/2023
|
Ripan Barbhuyan
|
0407014WL045886
|
Ripan Barbhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331551
|
|
Ripan Barbhuyan
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/88
(KARARA)
|
0407014000NRG23310320230433286
|
31/03/2023
|
Taphik Ali
|
0407014WL045886
|
Taphik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331544
|
|
Taphik Ali
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/957
(KARARA)
|
0407014000NRG23310320230433287
|
31/03/2023
|
sahira bibi
|
0407014WL045886
|
sahira bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331568
|
|
sahira bibi
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1004
(KARARA)
|
0407014000NRG23310320230433288
|
31/03/2023
|
KHAGEN BAISHYA
|
0407014WL045886
|
KHAGEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331545
|
|
KHAGEN BAISHYA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1052
(KARARA)
|
0407014000NRG23310320230433292
|
31/03/2023
|
DIPUL SARMA
|
0407014WL045886
|
DIPUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331555
|
|
DIPUL SARMA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/108
(KARARA)
|
0407014000NRG23310320230433295
|
31/03/2023
|
MADHAB BAISHYA
|
0407014WL045886
|
MADHAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331543
|
|
MADHAB BAISHYA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/109
(KARARA)
|
0407014000NRG23310320230433296
|
31/03/2023
|
MUKUNDA BAISHYA
|
0407014WL045886
|
MUKUNDA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331553
|
|
MUKUNDA BAISHYA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/111
(KARARA)
|
0407014000NRG23310320230433301
|
31/03/2023
|
Minati Das
|
0407014WL045886
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331564
|
|
Minati Das
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/111
(KARARA)
|
0407014000NRG23310320230433300
|
31/03/2023
|
RABIN DAS
|
0407014WL045886
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331574
|
|
RABIN DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1128
(KARARA)
|
0407014000NRG23310320230433304
|
31/03/2023
|
RAMEN SARMA
|
0407014WL045886
|
RAMEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331557
|
|
RAMEN SARMA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1142
(KARARA)
|
0407014000NRG23310320230433306
|
31/03/2023
|
Nalini sarma
|
0407014WL045886
|
Nalini sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331528
|
|
Nalini sarma
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1181
(KARARA)
|
0407014000NRG23310320230433307
|
31/03/2023
|
BAHRUL ISLAM
|
0407014WL045886
|
BAHRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331560
|
|
BAHRUL ISLAM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/121
(KARARA)
|
0407014000NRG23310320230433311
|
31/03/2023
|
RIYAJUL ALI
|
0407014WL045886
|
RIYAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331531
|
|
RIYAJUL ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/122
(KARARA)
|
0407014000NRG23310320230433312
|
31/03/2023
|
MD. AMJED ALI
|
0407014WL045886
|
MD. AMJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331552
|
|
MD. AMJED ALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/122
(KARARA)
|
0407014000NRG23310320230433313
|
31/03/2023
|
rasna begum
|
0407014WL045886
|
rasna begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331573
|
|
rasna begum
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23310320230432757
|
31/03/2023
|
Babul Ali
|
0407014WL045871
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331548
|
|
Babul Ali
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/125
(KARARA)
|
0407014000NRG23310320230432761
|
31/03/2023
|
NUR BAKASH ALI
|
0407014WL045871
|
NUR BAKASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331549
|
|
NUR BAKASH ALI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23310320230432770
|
31/03/2023
|
Brajen Nath Sarma
|
0407014WL045871
|
Brajen Nath Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331554
|
|
Brajen Nath Sarma
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23310320230432771
|
31/03/2023
|
GITA DEVI
|
0407014WL045871
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331562
|
|
GITA DEVI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/68
(HARDUTTA)
|
0407014000NRG23310320230433323
|
31/03/2023
|
MD. FARMUD ALI
|
0407014WL045886
|
MD. FARMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331605
|
|
MD. FARMUD ALI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1140
(HARDUTTA)
|
0407014000NRG23310320230433334
|
31/03/2023
|
Bijay Boro
|
0407014WL045886
|
Bijay Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331597
|
|
Bijay Boro
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/180
(HARDUTTA)
|
0407014000NRG23310320230433344
|
31/03/2023
|
Nripen Das
|
0407014WL045886
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331529
|
|
Nripen Das
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/221
(HARDUTTA)
|
0407014000NRG23310320230433355
|
31/03/2023
|
BHUMIKA DAS
|
0407014WL045886
|
BHUMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331561
|
|
BHUMIKA DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/30
(HARDUTTA)
|
0407014000NRG23310320230431521
|
31/03/2023
|
CHAMPA BASUMATARI
|
0407014WL045811
|
CHAMPA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331563
|
|
CHAMPA BASUMATARI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/278
(HARDUTTA)
|
0407014000NRG23310320230427512
|
31/03/2023
|
AJOY DAS
|
0407014WL045487
|
AJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331648
|
|
AJOY DAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/29
(HARDUTTA)
|
0407014000NRG23310320230427513
|
31/03/2023
|
Dhani Ram Das
|
0407014WL045487
|
Dhani Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331645
|
|
Dhani Ram Das
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/327
(HARDUTTA)
|
0407014000NRG23310320230427515
|
31/03/2023
|
BANDANA DAS
|
0407014WL045487
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331566
|
|
BANDANA DAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/327
(HARDUTTA)
|
0407014000NRG23310320230427514
|
31/03/2023
|
NIRANJAN DAS
|
0407014WL045487
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331457
|
|
NIRANJAN DAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/329
(HARDUTTA)
|
0407014000NRG23310320230427516
|
31/03/2023
|
DINESH DAS
|
0407014WL045487
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331644
|
|
DINESH DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/339
(HARDUTTA)
|
0407014000NRG23310320230427523
|
31/03/2023
|
DIPALI DAS
|
0407014WL045487
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331635
|
|
DIPALI DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/341
(HARDUTTA)
|
0407014000NRG23310320230427524
|
31/03/2023
|
GITUMANI DAS
|
0407014WL045487
|
GITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331624
|
|
GITUMANI DAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/343
(HARDUTTA)
|
0407014000NRG23310320230427525
|
31/03/2023
|
HITESWAR DAS
|
0407014WL045487
|
HITESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331627
|
|
HITESWAR DAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/343
(HARDUTTA)
|
0407014000NRG23310320230427526
|
31/03/2023
|
KHIRODA DAS
|
0407014WL045487
|
KHIRODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331565
|
|
KHIRODA DAS
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345
(HARDUTTA)
|
0407014000NRG23310320230427528
|
31/03/2023
|
HIMANTI DAS
|
0407014WL045487
|
HIMANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331512
|
|
HIMANTI DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/348
(HARDUTTA)
|
0407014000NRG23310320230427529
|
31/03/2023
|
ALAKA DAS
|
0407014WL045487
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331651
|
|
ALAKA DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/350
(HARDUTTA)
|
0407014000NRG23310320230427530
|
31/03/2023
|
NAYAN DAS
|
0407014WL045487
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331513
|
|
NAYAN DAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/353
(HARDUTTA)
|
0407014000NRG23310320230427532
|
31/03/2023
|
BHUMIDHAR KALITA
|
0407014WL045487
|
BHUMIDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331630
|
|
BHUMIDHAR KALITA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/354
(HARDUTTA)
|
0407014000NRG23310320230427533
|
31/03/2023
|
PRANITA DAS
|
0407014WL045487
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331631
|
|
PRANITA DAS
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/56
(HARDUTTA)
|
0407014000NRG23310320230427534
|
31/03/2023
|
BAKULI DAS
|
0407014WL045487
|
BAKULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331460
|
|
BAKULI DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/68
(HARDUTTA)
|
0407014000NRG23310320230427536
|
31/03/2023
|
GIRIDHAR DAS
|
0407014WL045487
|
GIRIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331650
|
|
GIRIDHAR DAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/74
(HARDUTTA)
|
0407014000NRG23310320230427538
|
31/03/2023
|
Ananta Das
|
0407014WL045487
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331649
|
|
Ananta Das
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/74
(HARDUTTA)
|
0407014000NRG23310320230427539
|
31/03/2023
|
JYOTIMA DAS
|
0407014WL045487
|
JYOTIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331461
|
|
JYOTIMA DAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23310320230427541
|
31/03/2023
|
Gajen Das
|
0407014WL045487
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331625
|
|
Gajen Das
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23310320230427540
|
31/03/2023
|
JITEN DAS
|
0407014WL045487
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331620
|
|
JITEN DAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23310320230427544
|
31/03/2023
|
DHARMESWARI DAS
|
0407014WL045487
|
DHARMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331633
|
|
DHARMESWARI DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23310320230427543
|
31/03/2023
|
Rupen Das
|
0407014WL045487
|
Rupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331622
|
|
Rupen Das
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1128
(MADHUKUCHI)
|
0407014000NRG23310320230428479
|
31/03/2023
|
MIRA BEGUM
|
0407014WL045572
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331634
|
|
MIRA BEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/474
(MADHUKUCHI)
|
0407014000NRG23310320230428484
|
31/03/2023
|
Alpana Deka
|
0407014WL045572
|
Alpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331516
|
|
Alpana Deka
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/474
(MADHUKUCHI)
|
0407014000NRG23310320230428485
|
31/03/2023
|
Maniram Deka
|
0407014WL045572
|
Maniram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331639
|
|
Maniram Deka
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/683
(MADHUKUCHI)
|
0407014000NRG23310320230428489
|
31/03/2023
|
Pranita Deka
|
0407014WL045572
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331638
|
|
Pranita Deka
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/683
(MADHUKUCHI)
|
0407014000NRG23310320230428488
|
31/03/2023
|
Prasanna Deka
|
0407014WL045572
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331641
|
|
Prasanna Deka
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/8
(MADHUKUCHI)
|
0407014000NRG23310320230428491
|
31/03/2023
|
RAJIA BIBI
|
0407014WL045572
|
RAJIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331577
|
|
RAJIA BIBI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23310320230428575
|
31/03/2023
|
Alam Ali
|
0407014WL045576
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331526
|
|
Alam Ali
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23310320230428574
|
31/03/2023
|
Md. Haidar Ali
|
0407014WL045576
|
Md. Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331581
|
|
Md. Haidar Ali
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1090
(MADHUKUCHI)
|
0407014000NRG23310320230428576
|
31/03/2023
|
MATLEB ALI
|
0407014WL045576
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331525
|
|
MATLEB ALI
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23310320230428581
|
31/03/2023
|
INISH ALI
|
0407014WL045576
|
INISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331616
|
|
INISH ALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23310320230428582
|
31/03/2023
|
RENUMA BEGUM
|
0407014WL045576
|
RENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331578
|
|
RENUMA BEGUM
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/24
(MADHUKUCHI)
|
0407014000NRG23310320230428584
|
31/03/2023
|
Miss Jaitun Begum
|
0407014WL045576
|
Miss Jaitun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331583
|
|
Miss Jaitun Begum
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/25
(MADHUKUCHI)
|
0407014000NRG23310320230428493
|
31/03/2023
|
Siba Ram Das
|
0407014WL045572
|
Siba Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331582
|
|
Siba Ram Das
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/26
(MADHUKUCHI)
|
0407014000NRG23310320230428494
|
31/03/2023
|
GANGA DAS
|
0407014WL045572
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331640
|
|
GANGA DAS
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/26
(MADHUKUCHI)
|
0407014000NRG23310320230428495
|
31/03/2023
|
Gitima Das
|
0407014WL045572
|
Gitima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331632
|
|
Gitima Das
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/274
(MADHUKUCHI)
|
0407014000NRG23310320230428586
|
31/03/2023
|
SELIMA BEGUM
|
0407014WL045576
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331580
|
|
SELIMA BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23310320230428597
|
31/03/2023
|
Md. Ishlam Ali
|
0407014WL045576
|
Md. Ishlam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331585
|
|
Md. Ishlam Ali
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23310320230428598
|
31/03/2023
|
TAHMINA BEGUM
|
0407014WL045576
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331579
|
|
TAHMINA BEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/548
(MADHUKUCHI)
|
0407014000NRG23310320230428599
|
31/03/2023
|
Md. Ainur Ali
|
0407014WL045576
|
Md. Ainur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331584
|
|
Md. Ainur Ali
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/548
(MADHUKUCHI)
|
0407014000NRG23310320230428600
|
31/03/2023
|
Rabia Begum
|
0407014WL045576
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331527
|
|
Rabia Begum
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/659
(MADHUKUCHI)
|
0407014000NRG23310320230428604
|
31/03/2023
|
Majamil Ali
|
0407014WL045576
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331615
|
|
Majamil Ali
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/126
(MADHUKUCHI)
|
0407014000NRG23310320230428500
|
31/03/2023
|
PARTHA PRATIM RAJBONGSHI
|
0407014WL045572
|
PARTHA PRATIM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331617
|
|
PARTHA PRATIM RAJBONGSHI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/126
(MADHUKUCHI)
|
0407014000NRG23310320230428501
|
31/03/2023
|
SABITA RAJBONGSHI
|
0407014WL045572
|
SABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331629
|
|
SABITA RAJBONGSHI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/258
(MADHUKUCHI)
|
0407014000NRG23310320230427552
|
31/03/2023
|
Kamini boro
|
0407014WL045487
|
Kamini boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331636
|
|
Kamini boro
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/272
(MADHUKUCHI)
|
0407014000NRG23310320230427553
|
31/03/2023
|
Tapan Das
|
0407014WL045487
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331643
|
|
Tapan Das
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/326
(MADHUKUCHI)
|
0407014000NRG23310320230427557
|
31/03/2023
|
ANJU DAS
|
0407014WL045487
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331518
|
|
ANJU DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/359
(MADHUKUCHI)
|
0407014000NRG23310320230427560
|
31/03/2023
|
Utpal Das
|
0407014WL045487
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331618
|
|
Utpal Das
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/360
(MADHUKUCHI)
|
0407014000NRG23310320230427562
|
31/03/2023
|
KANIKA BARO
|
0407014WL045487
|
KANIKA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331621
|
|
KANIKA BARO
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/369
(MADHUKUCHI)
|
0407014000NRG23310320230427563
|
31/03/2023
|
Manika Nath
|
0407014WL045487
|
Manika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331619
|
|
Manika Nath
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/373
(MADHUKUCHI)
|
0407014000NRG23310320230427564
|
31/03/2023
|
BATAHI KALITA
|
0407014WL045487
|
BATAHI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331515
|
|
BATAHI KALITA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/393
(MADHUKUCHI)
|
0407014000NRG23310320230427565
|
31/03/2023
|
Satyabrat Das
|
0407014WL045487
|
Satyabrat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331514
|
|
Satyabrat Das
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/413
(MADHUKUCHI)
|
0407014000NRG23310320230427568
|
31/03/2023
|
Anil Boro
|
0407014WL045487
|
Anil Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331459
|
|
Anil Boro
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/426
(MADHUKUCHI)
|
0407014000NRG23310320230427572
|
31/03/2023
|
Manik Das
|
0407014WL045487
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331637
|
|
Manik Das
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/426
(MADHUKUCHI)
|
0407014000NRG23310320230427573
|
31/03/2023
|
NIRU DAS
|
0407014WL045487
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331623
|
|
NIRU DAS
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/488
(MADHUKUCHI)
|
0407014000NRG23310320230427575
|
31/03/2023
|
SITA BORO
|
0407014WL045487
|
SITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331647
|
|
SITA BORO
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/576
(MADHUKUCHI)
|
0407014000NRG23310320230427577
|
31/03/2023
|
NISHA BORO
|
0407014WL045487
|
NISHA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331576
|
|
NISHA BORO
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/579
(MADHUKUCHI)
|
0407014000NRG23310320230427578
|
31/03/2023
|
RAJEN BORO
|
0407014WL045487
|
RAJEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331517
|
|
RAJEN BORO
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/579
(MADHUKUCHI)
|
0407014000NRG23310320230427579
|
31/03/2023
|
SONALI BORO
|
0407014WL045487
|
SONALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331456
|
|
SONALI BORO
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/784
(MADHUKUCHI)
|
0407014000NRG23310320230427586
|
31/03/2023
|
BHANU BORO
|
0407014WL045487
|
BHANU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331646
|
|
BHANU BORO
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/82
(MADHUKUCHI)
|
0407014000NRG23310320230427588
|
31/03/2023
|
Sri Suren Kalita
|
0407014WL045487
|
Sri Suren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331642
|
|
Sri Suren Kalita
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/95
(MADHUKUCHI)
|
0407014000NRG23310320230427590
|
31/03/2023
|
Sri Bipul Boro
|
0407014WL045487
|
Sri Bipul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331628
|
|
Sri Bipul Boro
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/978
(MADHUKUCHI)
|
0407014000NRG23310320230427596
|
31/03/2023
|
Goutam Das
|
0407014WL045487
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331458
|
|
Goutam Das
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/294
(MADHUKUCHI)
|
0407014000NRG23310320230428477
|
31/03/2023
|
MINUWARA BEGUM
|
0407014WL045571
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331626
|
|
MINUWARA BEGUM
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/189
(JATIA BANGARA)
|
0407014000NRG23310320230431527
|
31/03/2023
|
NURBANU BEGUM
|
0407014WL045811
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331606
|
|
NURBANU BEGUM
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/191
(JATIA BANGARA)
|
0407014000NRG23310320230431528
|
31/03/2023
|
MINA BEGUM
|
0407014WL045811
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331610
|
|
MINA BEGUM
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/407
(JATIA BANGARA)
|
0407014000NRG23310320230431529
|
31/03/2023
|
Jagat Das
|
0407014WL045811
|
Jagat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331592
|
|
Jagat Das
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/407
(JATIA BANGARA)
|
0407014000NRG23310320230431530
|
31/03/2023
|
Padumi Das
|
0407014WL045811
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331601
|
|
Padumi Das
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/424
(JATIA BANGARA)
|
0407014000NRG23310320230431531
|
31/03/2023
|
Kamaleswar Das
|
0407014WL045811
|
Kamaleswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331589
|
|
Kamaleswar Das
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/542
(JATIA BANGARA)
|
0407014000NRG23310320230431534
|
31/03/2023
|
SONESWAR KAKATI
|
0407014WL045811
|
SONESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331521
|
|
SONESWAR KAKATI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/568
(JATIA BANGARA)
|
0407014000NRG23310320230431535
|
31/03/2023
|
ANIL KUMAR SARMA
|
0407014WL045811
|
ANIL KUMAR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331586
|
|
ANIL KUMAR SARMA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/568
(JATIA BANGARA)
|
0407014000NRG23310320230431536
|
31/03/2023
|
JUNU DEVI
|
0407014WL045811
|
JUNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331590
|
|
JUNU DEVI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/585
(JATIA BANGARA)
|
0407014000NRG23310320230431539
|
31/03/2023
|
DEBAJANI DAS
|
0407014WL045811
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331611
|
|
DEBAJANI DAS
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/632
(JATIA BANGARA)
|
0407014000NRG23310320230431540
|
31/03/2023
|
GITANJALI DAS
|
0407014WL045811
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331609
|
|
GITANJALI DAS
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/87
(JATIA BANGARA)
|
0407014000NRG23310320230431545
|
31/03/2023
|
Pranab Das
|
0407014WL045811
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331595
|
|
Pranab Das
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1032
(JATIA BANGARA)
|
0407014000NRG23310320230431451
|
31/03/2023
|
SRI ANIL MANDAL
|
0407014WL045803
|
SRI ANIL MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331596
|
|
SRI ANIL MANDAL
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1033
(JATIA BANGARA)
|
0407014000NRG23310320230431452
|
31/03/2023
|
Sri Satyalakshi Ray
|
0407014WL045803
|
Sri Satyalakshi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331614
|
|
Sri Satyalakshi Ray
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1044
(JATIA BANGARA)
|
0407014000NRG23310320230431453
|
31/03/2023
|
Chapan Sarkar
|
0407014WL045803
|
Chapan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331613
|
|
Chapan Sarkar
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/257
(JATIA BANGARA)
|
0407014000NRG23310320230431546
|
31/03/2023
|
NAJIR ALI
|
0407014WL045811
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331602
|
|
NAJIR ALI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/400
(JATIA BANGARA)
|
0407014000NRG23310320230431459
|
31/03/2023
|
MADHABI DEKA
|
0407014WL045803
|
MADHABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331598
|
|
MADHABI DEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/80
(JATIA BANGARA)
|
0407014000NRG23310320230431466
|
31/03/2023
|
SUMI SARKAR
|
0407014WL045803
|
SUMI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331520
|
|
SUMI SARKAR
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/837
(JATIA BANGARA)
|
0407014000NRG23310320230431468
|
31/03/2023
|
Sri Mani Sarkar
|
0407014WL045803
|
Sri Mani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331603
|
|
Sri Mani Sarkar
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1041
(MUKTAPUR)
|
0407014000NRG23310320230432921
|
31/03/2023
|
Dilip Deka
|
0407014WL045876
|
Dilip Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331587
|
|
Dilip Deka
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1058
(MUKTAPUR)
|
0407014000NRG23310320230432922
|
31/03/2023
|
Jayashree Deka
|
0407014WL045876
|
Jayashree Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331522
|
|
Jayashree Deka
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1544
(MUKTAPUR)
|
0407014000NRG23310320230432923
|
31/03/2023
|
Rudra Deka
|
0407014WL045876
|
Rudra Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331599
|
|
Rudra Deka
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1846
(MUKTAPUR)
|
0407014000NRG23310320230432924
|
31/03/2023
|
ANAMIKA DEKA
|
0407014WL045876
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331524
|
|
ANAMIKA DEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2948
(MUKTAPUR)
|
0407014000NRG23310320230432925
|
31/03/2023
|
DIPALI DEVI
|
0407014WL045876
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331604
|
|
DIPALI DEVI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2969
(MUKTAPUR)
|
0407014000NRG23310320230432926
|
31/03/2023
|
UMESHA DEKA
|
0407014WL045876
|
UMESHA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331593
|
|
UMESHA DEKA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/450
(MUKTAPUR)
|
0407014000NRG23310320230432928
|
31/03/2023
|
MANIMA DEKA
|
0407014WL045876
|
MANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173331519
|
|
MANIMA DEKA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/464
(MUKTAPUR)
|
0407014000NRG23310320230432929
|
31/03/2023
|
BINA DEKA
|
0407014WL045876
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331530
|
|
BINA DEKA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/802
(MUKTAPUR)
|
0407014000NRG23310320230432930
|
31/03/2023
|
JAMUNA DEVI
|
0407014WL045876
|
JAMUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331547
|
|
JAMUNA DEVI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/834
(MUKTAPUR)
|
0407014000NRG23310320230432931
|
31/03/2023
|
NILIMA KAKATI
|
0407014WL045876
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331612
|
|
NILIMA KAKATI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/859
(MUKTAPUR)
|
0407014000NRG23310320230432933
|
31/03/2023
|
HRIDAY SARMA
|
0407014WL045876
|
HRIDAY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331608
|
|
HRIDAY SARMA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/890
(MUKTAPUR)
|
0407014000NRG23310320230432934
|
31/03/2023
|
HEM SARMA
|
0407014WL045876
|
HEM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331540
|
|
HEM SARMA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/899
(MUKTAPUR)
|
0407014000NRG23310320230432936
|
31/03/2023
|
Pradip Ch. Sarma
|
0407014WL045876
|
Pradip Ch. Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331588
|
|
Pradip Ch. Sarma
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/349
(MUKTAPUR)
|
0407014000NRG23310320230432937
|
31/03/2023
|
Lina Deka
|
0407014WL045876
|
Lina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331607
|
|
Lina Deka
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/361
(MUKTAPUR)
|
0407014000NRG23310320230432938
|
31/03/2023
|
RUMI DEKA
|
0407014WL045876
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331542
|
|
RUMI DEKA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1301
(MUKTAPUR)
|
0407014000NRG23310320230432940
|
31/03/2023
|
Anju Devi
|
0407014WL045876
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331558
|
|
Anju Devi
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1329
(MUKTAPUR)
|
0407014000NRG23310320230432941
|
31/03/2023
|
Anil Deka
|
0407014WL045876
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331546
|
|
Anil Deka
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/304
(MUKTAPUR)
|
0407014000NRG23310320230432948
|
31/03/2023
|
BHRIGU DEKA
|
0407014WL045876
|
BHRIGU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331559
|
|
BHRIGU DEKA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/306
(MUKTAPUR)
|
0407014000NRG23310320230432949
|
31/03/2023
|
JAYANTA DAS
|
0407014WL045876
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331556
|
|
JAYANTA DAS
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1558
(MUKTAPUR)
|
0407014000NRG23310320230432952
|
31/03/2023
|
Pratap Sarma
|
0407014WL045876
|
Pratap Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331591
|
|
Pratap Sarma
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1900
(MUKTAPUR)
|
0407014000NRG23310320230432953
|
31/03/2023
|
golok deka
|
0407014WL045876
|
golok deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331523
|
|
golok deka
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/737
(MUKTAPUR)
|
0407014000NRG23310320230432954
|
31/03/2023
|
Ramesh Das
|
0407014WL045876
|
Ramesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331600
|
|
Ramesh Das
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/972
(MUKTAPUR)
|
0407014000NRG23310320230432955
|
31/03/2023
|
HASI RAM DEKA
|
0407014WL045876
|
HASI RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331594
|
|
HASI RAM DEKA
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1252
(TITKUCHI)
|
0407014000NRG23310320230427858
|
31/03/2023
|
HASIM ALI
|
0407014WL045503
|
HASIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331532
|
|
HASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190070
|
190070
|
|
|
|
|
|
|
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/23
(TITKUCHI)
|
0407014000NRG23310320230427862
|
31/03/2023
|
MANJU SHARMA
|
0407014WL045503
|
MANJU SHARMA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331539
|
|
MANJU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG23310320230433255
|
31/03/2023
|
SANJIB BAISHYA
|
0407014WL045886
|
SANJIB BAISHYA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331445
|
|
SANJIB BAISHYA
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1195
(KARARA)
|
0407014000NRG23310320230433309
|
31/03/2023
|
MAKIB ALI
|
0407014WL045886
|
MAKIB ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331443
|
|
MAKIB ALI
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23310320230432773
|
31/03/2023
|
RASHMINO BEGUM
|
0407014WL045871
|
RASHMINO BEGUM
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331444
|
|
RASHMINO BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23310320230433303
|
31/03/2023
|
MINAKSHI BAISHYA
|
0407014WL045886
|
MINAKSHI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331538
|
|
MINAKSHI BAISHYA
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23310320230432774
|
31/03/2023
|
MD. RANTU ALI
|
0407014WL045871
|
MD. RANTU ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331446
|
|
MD. RANTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG23310320230433256
|
31/03/2023
|
HERAMBA BAISHYA
|
0407014WL045886
|
HERAMBA BAISHYA
|
00349
|
PSIB0021539
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173331448
|
|
HERAMBA BAISHYA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1265
(KARARA)
|
0407014000NRG23310320230433283
|
31/03/2023
|
KAMAL AHMED
|
0407014WL045886
|
KAMAL AHMED
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331447
|
|
KAMAL AHMED
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/788
(HARDUTTA)
|
0407014000NRG23310320230433324
|
31/03/2023
|
ANJANA DAS
|
0407014WL045886
|
ANJANA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331450
|
|
ANJANA DAS
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27
(HARDUTTA)
|
0407014000NRG23310320230427509
|
31/03/2023
|
TARANI KANTA DAS
|
0407014WL045487
|
TARANI KANTA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331449
|
|
TARANI KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/502
(MADHUKUCHI)
|
0407014000NRG23310320230428486
|
31/03/2023
|
DHIREN DEKA
|
0407014WL045572
|
DHIREN DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331453
|
|
DHIREN DEKA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/603
(MADHUKUCHI)
|
0407014000NRG23310320230428497
|
31/03/2023
|
Lakshi Das
|
0407014WL045572
|
Lakshi Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331533
|
|
Lakshi Das
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/233
(MUKTAPUR)
|
0407014000NRG23310320230432945
|
31/03/2023
|
RATUL SARMA
|
0407014WL045876
|
RATUL SARMA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331452
|
|
RATUL SARMA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/234
(MUKTAPUR)
|
0407014000NRG23310320230432946
|
31/03/2023
|
KRISHNA KANTA DEKA
|
0407014WL045876
|
KRISHNA KANTA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331535
|
|
KRISHNA KANTA DEKA
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/376
(TITKUCHI)
|
0407014000NRG23310320230427850
|
31/03/2023
|
BANAJIT DEKA
|
0407014WL045503
|
BANAJIT DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331534
|
|
BANAJIT DEKA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23310320230427851
|
31/03/2023
|
Luhit Deka
|
0407014WL045503
|
Luhit Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331537
|
|
Luhit Deka
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/145
(TITKUCHI)
|
0407014000NRG23310320230427860
|
31/03/2023
|
KHITESWAR NATH NATH
|
0407014WL045503
|
KHITESWAR NATH NATH
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331536
|
|
KHITESWAR NATH NATH
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/176
(TITKUCHI)
|
0407014000NRG23310320230427861
|
31/03/2023
|
MAHIDUL ALI
|
0407014WL045503
|
MAHIDUL ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331451
|
|
MAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/566
(MADHUKUCHI)
|
0407014000NRG23310320230428496
|
31/03/2023
|
Paresh Das
|
0407014WL045572
|
Paresh Das
|
00354
|
PUNB0060420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331454
|
|
Paresh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1250
(HARDUTTA)
|
0407014000NRG23310320230433337
|
31/03/2023
|
MANTU DAS
|
0407014WL045886
|
MANTU DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331462
|
|
MR MANTU DAS
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/17
(HARDUTTA)
|
0407014000NRG23310320230427507
|
31/03/2023
|
Chandan Das
|
0407014WL045487
|
Chandan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331509
|
|
MRS MUNU DAS
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/277
(HARDUTTA)
|
0407014000NRG23310320230427510
|
31/03/2023
|
NABAJIT RAJBONGSHI
|
0407014WL045487
|
NABAJIT RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331463
|
|
SHRI NABAJIT RAJBONGSHI
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/278
(HARDUTTA)
|
0407014000NRG23310320230427511
|
31/03/2023
|
MINA BORO
|
0407014WL045487
|
MINA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331466
|
|
MRS MINA BARO
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/244
(MADHUKUCHI)
|
0407014000NRG23310320230428585
|
31/03/2023
|
TAFIK ALI
|
0407014WL045576
|
TAFIK ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331468
|
|
MRS DOLLY YESMIN BORA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23310320230428591
|
31/03/2023
|
MAJAMIL ALI
|
0407014WL045576
|
MAJAMIL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331510
|
|
MOHD MAJAMIL ALI
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23310320230428590
|
31/03/2023
|
YASMIN SULTANA
|
0407014WL045576
|
YASMIN SULTANA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331465
|
|
MRS YASMIN SULTANA
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23310320230428606
|
31/03/2023
|
JAHANARA BEGUM
|
0407014WL045576
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331467
|
|
MRS JAHANARA BEGUM
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23310320230428605
|
31/03/2023
|
Mainul Ali
|
0407014WL045576
|
Mainul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331511
|
|
MRS MAFIDA BEGUM
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/413
(MADHUKUCHI)
|
0407014000NRG23310320230427569
|
31/03/2023
|
BONTI BARO
|
0407014WL045487
|
BONTI BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331464
|
|
MRS BANTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1253-A
(MADHUKUCHI)
|
0407014000NRG23310320230428480
|
31/03/2023
|
AMARENDRA DEKA
|
0407014WL045572
|
AMARENDRA DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331469
|
|
MR AMARENDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/212
(KARARA)
|
0407014000NRG23310320230433258
|
31/03/2023
|
REHENA BEGUM
|
0407014WL045886
|
REHENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331481
|
|
MRS REHANA BEGUM
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/126
(KARARA)
|
0407014000NRG23310320230433267
|
31/03/2023
|
Sabnam begum
|
0407014WL045886
|
Sabnam begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331484
|
|
MRS SABNAM BEGUM
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/43
(KARARA)
|
0407014000NRG23310320230433285
|
31/03/2023
|
babita begum
|
0407014WL045886
|
babita begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331482
|
|
MRS BABITA BEGUM
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/109
(KARARA)
|
0407014000NRG23310320230433297
|
31/03/2023
|
NIRU BAISHYA
|
0407014WL045886
|
NIRU BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331473
|
|
MRS NIRU BAISHYA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1189
(KARARA)
|
0407014000NRG23310320230433308
|
31/03/2023
|
HEMEN BAISHYA
|
0407014WL045886
|
HEMEN BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331485
|
|
MR HEMAN BAISHYA
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23310320230432772
|
31/03/2023
|
MD. MANTU ALI
|
0407014WL045871
|
MD. MANTU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331471
|
|
MR MANTU ALI
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23310320230432775
|
31/03/2023
|
MD. SABUDDIN
|
0407014WL045871
|
MD. SABUDDIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331483
|
|
MRS MARAMI BEGUM
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1186
(JATIA BANGARA)
|
0407014000NRG23310320230431525
|
31/03/2023
|
SANIYA BEGUM
|
0407014WL045811
|
SANIYA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331488
|
|
MISS SANIYA BEGUM
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/38
(JATIA BANGARA)
|
0407014000NRG23310320230431457
|
31/03/2023
|
PUNYA RAI
|
0407014WL045803
|
PUNYA RAI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331477
|
|
MR PUNYA RAY
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/7
(JATIA BANGARA)
|
0407014000NRG23310320230431462
|
31/03/2023
|
Joychandra Mandal
|
0407014WL045803
|
Joychandra Mandal
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331507
|
|
MR JAYCHANDRA MANDAL
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/304
(MUKTAPUR)
|
0407014000NRG23310320230432927
|
31/03/2023
|
MUNINDRA DAS
|
0407014WL045876
|
MUNINDRA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331474
|
|
MR MUNINDRA DAS
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/858
(MUKTAPUR)
|
0407014000NRG23310320230432932
|
31/03/2023
|
Paresh Deka
|
0407014WL045876
|
Paresh Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331476
|
|
MR PARESH CHANDRA DEKA
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/109
(MUKTAPUR)
|
0407014000NRG23310320230432939
|
31/03/2023
|
prativa das
|
0407014WL045876
|
prativa das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331475
|
|
MRS PRATIVA BANIA
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1947
(MUKTAPUR)
|
0407014000NRG23310320230432942
|
31/03/2023
|
KUMUD CH DEKA
|
0407014WL045876
|
KUMUD CH DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331470
|
|
MR KUMUD CH DEKA
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/320
(MUKTAPUR)
|
0407014000NRG23310320230432950
|
31/03/2023
|
BINAPANI DEKA
|
0407014WL045876
|
BINAPANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331486
|
|
MS BINAPANI DEKA
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/321
(MUKTAPUR)
|
0407014000NRG23310320230432951
|
31/03/2023
|
JOGITA DEKA
|
0407014WL045876
|
JOGITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331479
|
|
MISS JOGITA DEKA
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23310320230427852
|
31/03/2023
|
Bharati Deka
|
0407014WL045503
|
Bharati Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331487
|
|
MRS BHANTI DEKA
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23310320230427854
|
31/03/2023
|
DULUMONI DEKA
|
0407014WL045503
|
DULUMONI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173331508
|
|
MISS DULU MONI KALITA
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG23310320230427853
|
31/03/2023
|
Gagan Deka
|
0407014WL045503
|
Gagan Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331480
|
|
MR GAGAN DEKA
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/144
(TITKUCHI)
|
0407014000NRG23310320230427859
|
31/03/2023
|
MANJU DEVI
|
0407014WL045503
|
MANJU DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331472
|
|
MRS MANJU RANI DEVI
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/417
(TITKUCHI)
|
0407014000NRG23310320230427865
|
31/03/2023
|
Nilima Nath
|
0407014WL045503
|
Nilima Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331506
|
|
MRS NILIMA NATH
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/496
(TITKUCHI)
|
0407014000NRG23310320230427868
|
31/03/2023
|
Mukul Nath
|
0407014WL045503
|
Mukul Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331478
|
|
MR MUKUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/68
(HARDUTTA)
|
0407014000NRG23310320230427535
|
31/03/2023
|
Minu Das
|
0407014WL045487
|
Minu Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331489
|
|
MINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/90
(TITKUCHI)
|
0407014000NRG23310320230427856
|
31/03/2023
|
MALATI DEKA
|
0407014WL045503
|
MALATI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331492
|
|
MALATI DEKA
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/90
(TITKUCHI)
|
0407014000NRG23310320230427855
|
31/03/2023
|
PAMPI DEKA
|
0407014WL045503
|
PAMPI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331493
|
|
POMPY DEKA
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/109
(TITKUCHI)
|
0407014000NRG23310320230427857
|
31/03/2023
|
SAHJALAL ALI
|
0407014WL045503
|
SAHJALAL ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331490
|
|
SAHJALAL ALI
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/441
(TITKUCHI)
|
0407014000NRG23310320230427866
|
31/03/2023
|
JAHIDUL HAQUE CHOUDHURY
|
0407014WL045503
|
JAHIDUL HAQUE CHOUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331491
|
|
JAHIDUL HOQUE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1319
(KARARA)
|
0407014000NRG23310320230433273
|
31/03/2023
|
LOHIT CHANDRA SARMAH
|
0407014WL045886
|
LOHIT CHANDRA SARMAH
|
00462
|
UCBA0001722
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331494
|
|
LOHIT CHANDRA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG23310320230433315
|
31/03/2023
|
DIPTI DEKA
|
0407014WL045886
|
DIPTI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331501
|
|
DIPTI DEKA
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG23310320230433318
|
31/03/2023
|
BHABANI DEKA
|
0407014WL045886
|
BHABANI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331503
|
|
BHABANI DEKA
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/25
(HARDUTTA)
|
0407014000NRG23310320230433320
|
31/03/2023
|
KANACHAN DEKA
|
0407014WL045886
|
KANACHAN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331502
|
|
KANCHAN KALITA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/341
(HARDUTTA)
|
0407014000NRG23310320230433321
|
31/03/2023
|
MRINAL KALITA
|
0407014WL045886
|
MRINAL KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331500
|
|
MRINAL KALITA
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/789
(HARDUTTA)
|
0407014000NRG23310320230433325
|
31/03/2023
|
MANI DEKA
|
0407014WL045886
|
MANI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331495
|
|
MANI DEKA
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/106
(HARDUTTA)
|
0407014000NRG23310320230433329
|
31/03/2023
|
Kabita Baro
|
0407014WL045886
|
Kabita Baro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331497
|
|
KABITA BARO
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG23310320230433331
|
31/03/2023
|
Purnima Das
|
0407014WL045886
|
Purnima Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331499
|
|
PURNIMA DAS
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1231
(HARDUTTA)
|
0407014000NRG23310320230433336
|
31/03/2023
|
BHUPEN DEKA
|
0407014WL045886
|
BHUPEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331505
|
|
BHUPEN DEKA
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG23310320230433342
|
31/03/2023
|
DHARMESWARI KALITA
|
0407014WL045886
|
DHARMESWARI KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331498
|
|
DHARMESHWARI DEKA
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/266
(HARDUTTA)
|
0407014000NRG23310320230433360
|
31/03/2023
|
LATIKA DEKA
|
0407014WL045886
|
LATIKA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331496
|
|
LATIKA DEKA
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/268
(HARDUTTA)
|
0407014000NRG23310320230433362
|
31/03/2023
|
PRANITA DEKA
|
0407014WL045886
|
PRANITA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331504
|
|
PRANITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/48
(MADHUKUCHI)
|
0407014000NRG23310320230428478
|
31/03/2023
|
FAYAZ ALI
|
0407014WL045571
|
FAYAZ ALI
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173331442
|
|
FAYAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285334
|
285334
|
|
|
|
|
|
|
|