|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1231
(NAGAON)
|
0407014000NRG23281120220300363
|
28/11/2022
|
GIRISH KALITA
|
0407014WL027434
|
GIRISH KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677757
|
|
GIRISH KALITA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1310
(NAGAON)
|
0407014000NRG23281120220300459
|
28/11/2022
|
BARNALI DEKA
|
0407014WL027451
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677608
|
|
BARNALI DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1310
(NAGAON)
|
0407014000NRG23281120220300458
|
28/11/2022
|
CHANDAN KALITA
|
0407014WL027451
|
CHANDAN KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677748
|
|
CHANDAN KALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1336
(NAGAON)
|
0407014000NRG23281120220300346
|
28/11/2022
|
BIPLAB KALITA
|
0407014WL027431
|
BIPLAB KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677753
|
|
BIPLAB KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1481
(NAGAON)
|
0407014000NRG23281120220300419
|
28/11/2022
|
USHA DEKA
|
0407014WL027445
|
USHA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677588
|
|
USHA DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/48
(NAGAON)
|
0407014000NRG23281120220300430
|
28/11/2022
|
KHARUKAN DEKA
|
0407014WL027447
|
KHARUKAN DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677750
|
|
KHARUKAN DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/48
(NAGAON)
|
0407014000NRG23281120220300429
|
28/11/2022
|
KISHOR DEKA
|
0407014WL027447
|
KISHOR DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677610
|
|
KISHOR DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/65
(NAGAON)
|
0407014000NRG23281120220300524
|
28/11/2022
|
KAKUMANI KALITA
|
0407014WL027460
|
KAKUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677599
|
|
KAKUMANI KALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/68
(NAGAON)
|
0407014000NRG23281120220300461
|
28/11/2022
|
AMBA KALITA
|
0407014WL027452
|
AMBA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677623
|
|
AMBA KALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/690
(NAGAON)
|
0407014000NRG23281120220300530
|
28/11/2022
|
NAGEN KALITA
|
0407014WL027461
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677583
|
|
NAGEN KALITA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/697
(NAGAON)
|
0407014000NRG23281120220300526
|
28/11/2022
|
MANIKA DEKA
|
0407014WL027460
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677624
|
|
MANIKA DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/722
(NAGAON)
|
0407014000NRG23281120220300527
|
28/11/2022
|
MUKTARAM KALITA
|
0407014WL027460
|
MUKTARAM KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677769
|
|
MUKTARAM KALITA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/723
(NAGAON)
|
0407014000NRG23281120220300365
|
28/11/2022
|
DAIBAKI KALITA
|
0407014WL027435
|
DAIBAKI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677749
|
|
DAIBAKI KALITA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/723
(NAGAON)
|
0407014000NRG23281120220300364
|
28/11/2022
|
PRAFULLYA KALITA
|
0407014WL027435
|
PRAFULLYA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677628
|
|
PRAFULLYA KALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/742
(NAGAON)
|
0407014000NRG23281120220300592
|
28/11/2022
|
MRIGEN DEKA
|
0407014WL027470
|
MRIGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847677587
|
|
MRIGEN DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/76
(NAGAON)
|
0407014000NRG23281120220300422
|
28/11/2022
|
MINAKSHI DEKA
|
0407014WL027446
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677626
|
|
MINAKSHI DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/808
(NAGAON)
|
0407014000NRG23281120220300468
|
28/11/2022
|
BHUGIRATH KALITA
|
0407014WL027453
|
BHUGIRATH KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677586
|
|
BHUGIRATH KALITA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/852
(NAGAON)
|
0407014000NRG23281120220300469
|
28/11/2022
|
KANIKA KALITA
|
0407014WL027453
|
KANIKA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677625
|
|
KANIKA KALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/854
(NAGAON)
|
0407014000NRG23281120220300423
|
28/11/2022
|
MOINA KALITA
|
0407014WL027446
|
MOINA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677767
|
|
MOINA KALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/19
(NAGAON)
|
0407014000NRG23281120220300462
|
28/11/2022
|
HEM CHANDRA SARMA
|
0407014WL027452
|
HEM CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677581
|
|
HEM CHANDRA SARMA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/20
(NAGAON)
|
0407014000NRG23281120220300445
|
28/11/2022
|
ANJANA BAISHYA
|
0407014WL027449
|
ANJANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677631
|
|
ANJANA BAISHYA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/118
(NAGAON)
|
0407014000NRG23281120220300369
|
28/11/2022
|
DALIMI KALITA
|
0407014WL027435
|
DALIMI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677598
|
|
DALIMI KALITA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1388
(NAGAON)
|
0407014000NRG23281120220300433
|
28/11/2022
|
NUR ISLAM ALI
|
0407014WL027447
|
NUR ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677619
|
|
NUR ISLAM ALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1388
(NAGAON)
|
0407014000NRG23281120220300434
|
28/11/2022
|
NURI BEGUM
|
0407014WL027447
|
NURI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677601
|
|
NURI BEGUM
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1390
(NAGAON)
|
0407014000NRG23281120220300425
|
28/11/2022
|
AJIDA BEGUM
|
0407014WL027446
|
AJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677755
|
|
AJIDA BEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1390
(NAGAON)
|
0407014000NRG23281120220300426
|
28/11/2022
|
DARBEJ ALI
|
0407014WL027446
|
DARBEJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677620
|
|
DARBEJ ALI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1392
(NAGAON)
|
0407014000NRG23281120220300370
|
28/11/2022
|
MINTUL ALI
|
0407014WL027435
|
MINTUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677618
|
|
MINTUL ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/144
(NAGAON)
|
0407014000NRG23281120220300442
|
28/11/2022
|
RASHMI BAISHYA
|
0407014WL027448
|
RASHMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847677756
|
|
RASHMI BAISHYA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/144
(NAGAON)
|
0407014000NRG23281120220300441
|
28/11/2022
|
SATISH BAISHYA
|
0407014WL027448
|
SATISH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847677768
|
|
SATISH BAISHYA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1466
(NAGAON)
|
0407014000NRG23281120220300350
|
28/11/2022
|
CHANDIKA DEKA
|
0407014WL027431
|
CHANDIKA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677582
|
|
CHANDIKA DEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1469
(NAGAON)
|
0407014000NRG23281120220300428
|
28/11/2022
|
ANIMA BALA DEKA
|
0407014WL027446
|
ANIMA BALA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677597
|
|
ANIMA BALA DEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1469
(NAGAON)
|
0407014000NRG23281120220300427
|
28/11/2022
|
RADHESHWAR KALITA
|
0407014WL027446
|
RADHESHWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677592
|
|
RADHESHWAR KALITA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1476
(NAGAON)
|
0407014000NRG23281120220300455
|
28/11/2022
|
BAKULI DEKA
|
0407014WL027450
|
BAKULI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677630
|
|
BAKULI DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1476
(NAGAON)
|
0407014000NRG23281120220300456
|
28/11/2022
|
JOGEN DEKA
|
0407014WL027450
|
JOGEN DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
03/12/2022
|
|
6847677594
|
No Such Account
|
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/187
(NAGAON)
|
0407014000NRG23281120220300352
|
28/11/2022
|
RINKU BAISHYA
|
0407014WL027431
|
RINKU BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677622
|
|
RINKU BAISHYA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/25
(NAGAON)
|
0407014000NRG23281120220300545
|
28/11/2022
|
RINA DEKA
|
0407014WL027464
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/12/2022
|
|
6847677604
|
|
RINA DEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/25
(NAGAON)
|
0407014000NRG23281120220300546
|
28/11/2022
|
SUREN DEKA
|
0407014WL027464
|
SUREN DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/12/2022
|
|
6847677770
|
|
SUREN DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23281120220300420
|
28/11/2022
|
TUTUMANI DEKA
|
0407014WL027445
|
TUTUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677584
|
|
TUTUMANI DEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/286
(NAGAON)
|
0407014000NRG23281120220300472
|
28/11/2022
|
CHANBANU BEGUM
|
0407014WL027453
|
CHANBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677617
|
|
CHANBANU BEGUM
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/36
(NAGAON)
|
0407014000NRG23281120220300353
|
28/11/2022
|
ABIYA KHATUN
|
0407014WL027431
|
ABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677593
|
|
ABIYA KHATUN
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/38
(NAGAON)
|
0407014000NRG23281120220300435
|
28/11/2022
|
ARUN DEKA
|
0407014WL027447
|
ARUN DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677609
|
|
ARUN DEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/38
(NAGAON)
|
0407014000NRG23281120220300436
|
28/11/2022
|
JANAKI DEKA
|
0407014WL027447
|
JANAKI DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677600
|
|
JANAKI DEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1113
(NAGAON)
|
0407014000NRG23281120220300464
|
28/11/2022
|
ANJANA DEKA
|
0407014WL027452
|
ANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677629
|
|
ANJANA DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1113
(NAGAON)
|
0407014000NRG23281120220300463
|
28/11/2022
|
RAMESWAR DEKA
|
0407014WL027452
|
RAMESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677766
|
|
RAMESWAR DEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1152
(NAGAON)
|
0407014000NRG23281120220300528
|
28/11/2022
|
DULAL DEKA
|
0407014WL027460
|
DULAL DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677611
|
|
DULAL DEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1468
(NAGAON)
|
0407014000NRG23281120220300465
|
28/11/2022
|
GOBINDA DEKA
|
0407014WL027452
|
GOBINDA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677621
|
|
GOBINDA DEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/372
(NAGAON)
|
0407014000NRG23281120220300362
|
28/11/2022
|
ANANTA RAJBONGSHI
|
0407014WL027433
|
ANANTA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677585
|
|
ANANTA RAJBONGSHI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/386
(NAGAON)
|
0407014000NRG23281120220300466
|
28/11/2022
|
JOYMATI DEKA
|
0407014WL027452
|
JOYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677605
|
|
JOYMATI DEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/415
(NAGAON)
|
0407014000NRG23281120220300439
|
28/11/2022
|
PRANITA DEKA
|
0407014WL027447
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677606
|
|
PRANITA DEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/498
(NAGAON)
|
0407014000NRG23281120220300593
|
28/11/2022
|
RAJEN DEKA
|
0407014WL027471
|
RAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677751
|
|
RAJEN DEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1240
(BIRDUTTA)
|
0407014000NRG23271120220300018
|
28/11/2022
|
SADEK ALI
|
0407014WL027380
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677760
|
|
SADEK ALI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1240
(BIRDUTTA)
|
0407014000NRG23271120220300019
|
28/11/2022
|
SAMARTAN BEGUM
|
0407014WL027380
|
SAMARTAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677758
|
|
SAMARTAN BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1275
(HARDUTTA)
|
0407014000NRG23271120220300021
|
28/11/2022
|
SABINA YASMIN
|
0407014WL027380
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677616
|
|
SABINA YASMIN
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1
(HARDUTTA)
|
0407014000NRG23271120220300027
|
28/11/2022
|
Damayanti Das
|
0407014WL027381
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847677614
|
|
Damayanti Das
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23271120220300032
|
28/11/2022
|
BAIJOYENTI SWARGIARY
|
0407014WL027381
|
BAIJOYENTI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677613
|
|
BAIJOYENTI SWARGIARY
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23271120220300031
|
28/11/2022
|
DEVI BORO
|
0407014WL027381
|
DEVI BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/12/2022
|
|
6847677596
|
|
DEVI BORO
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23271120220300029
|
28/11/2022
|
PRADIP SWARGIARY
|
0407014WL027381
|
PRADIP SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/12/2022
|
|
6847677632
|
|
PRADIP SWARGIARY
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23271120220300030
|
28/11/2022
|
RATUL SWARGIARY
|
0407014WL027381
|
RATUL SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/12/2022
|
|
6847677612
|
|
RATUL SWARGIARY
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/105
(HARDUTTA)
|
0407014000NRG23271120220299997
|
28/11/2022
|
MADAN RAJBONGSHI
|
0407014WL027378
|
MADAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677591
|
|
MADAN RAJBONGSHI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/105
(HARDUTTA)
|
0407014000NRG23271120220299996
|
28/11/2022
|
RATIMA RAJBONGSHI
|
0407014WL027378
|
RATIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677764
|
|
RATIMA RAJBONGSHI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/236
(HARDUTTA)
|
0407014000NRG23271120220300010
|
28/11/2022
|
mira rajbongshi
|
0407014WL027379
|
mira rajbongshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/12/2022
|
|
6847677607
|
|
mira rajbongshi
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/236
(HARDUTTA)
|
0407014000NRG23271120220300009
|
28/11/2022
|
PITAMBAR RRAJBONGSHI
|
0407014WL027379
|
PITAMBAR RRAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/12/2022
|
|
6847677731
|
|
PITAMBAR RRAJBONGSHI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/346
(HARDUTTA)
|
0407014000NRG23271120220300023
|
28/11/2022
|
DINESH DAS
|
0407014WL027380
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677590
|
|
DINESH DAS
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/346
(HARDUTTA)
|
0407014000NRG23271120220300022
|
28/11/2022
|
RENU DAS
|
0407014WL027380
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677732
|
|
RENU DAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1241
(HARDUTTA)
|
0407014000NRG23271120220300000
|
28/11/2022
|
kankan das
|
0407014WL027378
|
kankan das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677678
|
|
kankan das
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1241
(HARDUTTA)
|
0407014000NRG23271120220299999
|
28/11/2022
|
mandira das
|
0407014WL027378
|
mandira das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677589
|
|
mandira das
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/91
(HARDUTTA)
|
0407014000NRG23271120220300033
|
28/11/2022
|
RUKMINI DAS
|
0407014WL027381
|
RUKMINI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677677
|
|
RUKMINI DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1265
(HARDUTTA)
|
0407014000NRG23271120220300011
|
28/11/2022
|
Minati Das
|
0407014WL027379
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677615
|
|
Minati Das
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1268
(HARDUTTA)
|
0407014000NRG23271120220300001
|
28/11/2022
|
Dhaneswa Das
|
0407014WL027378
|
Dhaneswa Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677765
|
|
Dhaneswa Das
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1268
(HARDUTTA)
|
0407014000NRG23271120220300002
|
28/11/2022
|
renu das
|
0407014WL027378
|
renu das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677603
|
|
renu das
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG23271120220300004
|
28/11/2022
|
Basanti Das
|
0407014WL027378
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677762
|
|
Basanti Das
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG23271120220300003
|
28/11/2022
|
Kamal Das
|
0407014WL027378
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677627
|
|
Kamal Das
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/114
(HARDUTTA)
|
0407014000NRG23271120220300006
|
28/11/2022
|
Sri Naren Deka
|
0407014WL027378
|
Sri Naren Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677602
|
|
Sri Naren Deka
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/130
(HARDUTTA)
|
0407014000NRG23271120220300008
|
28/11/2022
|
Syed Nurul Islam Ali
|
0407014WL027378
|
Syed Nurul Islam Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677752
|
|
Syed Nurul Islam Ali
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/136
(HARDUTTA)
|
0407014000NRG23271120220300013
|
28/11/2022
|
Sri Phanidhar Das
|
0407014WL027379
|
Sri Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677595
|
|
Sri Phanidhar Das
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/155
(HARDUTTA)
|
0407014000NRG23271120220300024
|
28/11/2022
|
Mukut Ali
|
0407014WL027380
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677744
|
|
Mukut Ali
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/155
(HARDUTTA)
|
0407014000NRG23271120220300025
|
28/11/2022
|
NARJIMA AHMEDA
|
0407014WL027380
|
NARJIMA AHMEDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677759
|
|
NARJIMA AHMEDA
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/320
(HARDUTTA)
|
0407014000NRG23271120220300014
|
28/11/2022
|
IDRISH ALI
|
0407014WL027379
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677754
|
|
IDRISH ALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/320
(HARDUTTA)
|
0407014000NRG23271120220300015
|
28/11/2022
|
REJINA BEGUM
|
0407014WL027379
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677763
|
|
REJINA BEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/69
(HARDUTTA)
|
0407014000NRG23271120220300017
|
28/11/2022
|
SONESHWARI DEKA
|
0407014WL027379
|
SONESHWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677761
|
|
SONESHWARI DEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1130
(JATIA BANGARA)
|
0407014000NRG23281120220300243
|
28/11/2022
|
GOLSENI BIBI
|
0407014WL027407
|
GOLSENI BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677746
|
|
GOLSENI BIBI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/286
(JATIA BANGARA)
|
0407014000NRG23281120220300338
|
28/11/2022
|
CHEMINA AKHTARA
|
0407014WL027430
|
CHEMINA AKHTARA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677659
|
|
CHEMINA AKHTARA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/344
(JATIA BANGARA)
|
0407014000NRG23271120220299835
|
28/11/2022
|
DAYBAKI DEKA
|
0407014WL027350
|
DAYBAKI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677646
|
|
DAYBAKI DEKA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/344
(JATIA BANGARA)
|
0407014000NRG23271120220299836
|
28/11/2022
|
MADAN DEKA
|
0407014WL027350
|
MADAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677647
|
|
MADAN DEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4012
(JATIA BANGARA)
|
0407014000NRG23281120220300244
|
28/11/2022
|
KHASHNUR ALI
|
0407014WL027407
|
KHASHNUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677642
|
|
KHASHNUR ALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4012
(JATIA BANGARA)
|
0407014000NRG23281120220300245
|
28/11/2022
|
RITAMANI BEGUM
|
0407014WL027407
|
RITAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677643
|
|
RITAMANI BEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4023
(JATIA BANGARA)
|
0407014000NRG23271120220299857
|
28/11/2022
|
HARIPRIYA DAS
|
0407014WL027354
|
HARIPRIYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677668
|
|
HARIPRIYA DAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/680
(JATIA BANGARA)
|
0407014000NRG23281120220300283
|
28/11/2022
|
DEPA DEKA
|
0407014WL027416
|
DEPA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677645
|
|
DEPA DEKA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1022
(JATIA BANGARA)
|
0407014000NRG23281120220300247
|
28/11/2022
|
BABITA DEKA
|
0407014WL027407
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677653
|
|
BABITA DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1022
(JATIA BANGARA)
|
0407014000NRG23281120220300246
|
28/11/2022
|
HARESWAR DEKA
|
0407014WL027407
|
HARESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677747
|
|
HARESWAR DEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/104
(JATIA BANGARA)
|
0407014000NRG23281120220300248
|
28/11/2022
|
DIPU SAHA
|
0407014WL027407
|
DIPU SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677637
|
|
DIPU SAHA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1057
(JATIA BANGARA)
|
0407014000NRG23271120220299848
|
28/11/2022
|
MEHERUN BEGUM
|
0407014WL027353
|
MEHERUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677633
|
|
MEHERUN BEGUM
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1077
(JATIA BANGARA)
|
0407014000NRG23271120220299837
|
28/11/2022
|
JAMIRAN BEGUM
|
0407014WL027350
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677745
|
|
JAMIRAN BEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/113
(JATIA BANGARA)
|
0407014000NRG23281120220300250
|
28/11/2022
|
FULAKAN DEKA
|
0407014WL027407
|
FULAKAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677738
|
|
FULAKAN DEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/113
(JATIA BANGARA)
|
0407014000NRG23281120220300251
|
28/11/2022
|
MADAN DEKA
|
0407014WL027407
|
MADAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677649
|
|
MADAN DEKA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/12
(JATIA BANGARA)
|
0407014000NRG23271120220299833
|
28/11/2022
|
BATEN ALI
|
0407014WL027349
|
BATEN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677667
|
|
BATEN ALI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/167
(JATIA BANGARA)
|
0407014000NRG23281120220300260
|
28/11/2022
|
AKLIMA BEGUM
|
0407014WL027410
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677644
|
|
AKLIMA BEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/167
(JATIA BANGARA)
|
0407014000NRG23281120220300261
|
28/11/2022
|
NUR AHAMAD ALI
|
0407014WL027410
|
NUR AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677636
|
|
NUR AHAMAD ALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/193
(JATIA BANGARA)
|
0407014000NRG23271120220299849
|
28/11/2022
|
AINUL ALI.
|
0407014WL027353
|
AINUL ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677737
|
|
AINUL ALI.
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/281
(JATIA BANGARA)
|
0407014000NRG23271120220299838
|
28/11/2022
|
GOLAPBANU BEGUM
|
0407014WL027350
|
GOLAPBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677736
|
|
GOLAPBANU BEGUM
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/346
(JATIA BANGARA)
|
0407014000NRG23271120220299839
|
28/11/2022
|
DANICH ALI
|
0407014WL027350
|
DANICH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677740
|
|
DANICH ALI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/362
(JATIA BANGARA)
|
0407014000NRG23281120220300285
|
28/11/2022
|
ANOWARA BEGUM
|
0407014WL027416
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677656
|
|
ANOWARA BEGUM
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/368
(JATIA BANGARA)
|
0407014000NRG23271120220299858
|
28/11/2022
|
RENU BEGUM
|
0407014WL027354
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677638
|
|
RENU BEGUM
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/414
(JATIA BANGARA)
|
0407014000NRG23281120220300262
|
28/11/2022
|
MOJIBOR RAHMAN
|
0407014WL027410
|
MOJIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677652
|
|
MOJIBOR RAHMAN
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/45
(JATIA BANGARA)
|
0407014000NRG23271120220299851
|
28/11/2022
|
RUPESHWARI DAS
|
0407014WL027353
|
RUPESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677666
|
|
RUPESHWARI DAS
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/45
(JATIA BANGARA)
|
0407014000NRG23271120220299850
|
28/11/2022
|
SADHAN DAS
|
0407014WL027353
|
SADHAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677635
|
|
SADHAN DAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/722
(JATIA BANGARA)
|
0407014000NRG23281120220300332
|
28/11/2022
|
AFZAL ALI
|
0407014WL027428
|
AFZAL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677648
|
|
AFZAL ALI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/836
(JATIA BANGARA)
|
0407014000NRG23281120220300263
|
28/11/2022
|
MAJIDA BEGUM
|
0407014WL027410
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677650
|
|
MAJIDA BEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/13
(JATIA BANGARA)
|
0407014000NRG23281120220300272
|
28/11/2022
|
DEBARAJ DAS
|
0407014WL027413
|
DEBARAJ DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677634
|
|
DEBARAJ DAS
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/220
(JATIA BANGARA)
|
0407014000NRG23281120220300273
|
28/11/2022
|
DULUMANI KAKATI
|
0407014WL027413
|
DULUMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677673
|
|
DULUMANI KAKATI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/220
(JATIA BANGARA)
|
0407014000NRG23281120220300274
|
28/11/2022
|
SHATRAM KAKATI
|
0407014WL027413
|
SHATRAM KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677660
|
|
SHATRAM KAKATI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2235
(JATIA BANGARA)
|
0407014000NRG23271120220299859
|
28/11/2022
|
NAGESWAR KAKATI
|
0407014WL027354
|
NAGESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677640
|
|
NAGESWAR KAKATI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2235
(JATIA BANGARA)
|
0407014000NRG23271120220299860
|
28/11/2022
|
NIRMALA KAKATI
|
0407014WL027354
|
NIRMALA KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677733
|
|
NIRMALA KAKATI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2256
(JATIA BANGARA)
|
0407014000NRG23281120220300219
|
28/11/2022
|
RABIN KAKATI
|
0407014WL027403
|
RABIN KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677651
|
|
RABIN KAKATI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/25
(JATIA BANGARA)
|
0407014000NRG23271120220299852
|
28/11/2022
|
PRAMOD KAKATI
|
0407014WL027353
|
PRAMOD KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677675
|
|
PRAMOD KAKATI
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/25
(JATIA BANGARA)
|
0407014000NRG23281120220300302
|
28/11/2022
|
PRAMOD KAKATI
|
0407014WL027420
|
PRAMOD KAKATI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/12/2022
|
|
6847677676
|
|
PRAMOD KAKATI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/331
(JATIA BANGARA)
|
0407014000NRG23281120220300333
|
28/11/2022
|
RASHMI BAISHYA
|
0407014WL027428
|
RASHMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677639
|
|
RASHMI BAISHYA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/5
(JATIA BANGARA)
|
0407014000NRG23281120220300286
|
28/11/2022
|
DIMBESWAR KAKATI
|
0407014WL027416
|
DIMBESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677661
|
|
DIMBESWAR KAKATI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/580
(JATIA BANGARA)
|
0407014000NRG23281120220300334
|
28/11/2022
|
TARUN DAS
|
0407014WL027428
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677741
|
|
TARUN DAS
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/64
(JATIA BANGARA)
|
0407014000NRG23281120220300340
|
28/11/2022
|
JADAB BAISHYA
|
0407014WL027430
|
JADAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677665
|
|
JADAB BAISHYA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/64
(JATIA BANGARA)
|
0407014000NRG23281120220300341
|
28/11/2022
|
RINA BAISHYA
|
0407014WL027430
|
RINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677672
|
|
RINA BAISHYA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/760
(JATIA BANGARA)
|
0407014000NRG23281120220300342
|
28/11/2022
|
GAMBHIR BAISHYA
|
0407014WL027430
|
GAMBHIR BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677663
|
|
GAMBHIR BAISHYA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/766
(JATIA BANGARA)
|
0407014000NRG23271120220299844
|
28/11/2022
|
ANIMA DAS
|
0407014WL027351
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677671
|
|
ANIMA DAS
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/766
(JATIA BANGARA)
|
0407014000NRG23271120220299843
|
28/11/2022
|
KHAGEN DAS
|
0407014WL027351
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677739
|
|
KHAGEN DAS
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/785
(JATIA BANGARA)
|
0407014000NRG23271120220299861
|
28/11/2022
|
UTTARA DAS
|
0407014WL027354
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677734
|
|
UTTARA DAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/134
(JATIA BANGARA)
|
0407014000NRG23281120220300287
|
28/11/2022
|
MINU KAKATI
|
0407014WL027416
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677735
|
|
MINU KAKATI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/21
(JATIA BANGARA)
|
0407014000NRG23281120220300343
|
28/11/2022
|
BASHUDHAR KAKATI
|
0407014WL027430
|
BASHUDHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677742
|
|
BASHUDHAR KAKATI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/21
(JATIA BANGARA)
|
0407014000NRG23281120220300344
|
28/11/2022
|
MAMANI KAKATI
|
0407014WL027430
|
MAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677670
|
|
MAMANI KAKATI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2277
(JATIA BANGARA)
|
0407014000NRG23281120220300276
|
28/11/2022
|
MANJULA DEKA
|
0407014WL027413
|
MANJULA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677641
|
|
MANJULA DEKA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4015
(JATIA BANGARA)
|
0407014000NRG23271120220299866
|
28/11/2022
|
DAMAYANTI DAS
|
0407014WL027355
|
DAMAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677655
|
|
DAMAYANTI DAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/600
(JATIA BANGARA)
|
0407014000NRG23281120220300345
|
28/11/2022
|
KUNJA KAKATI
|
0407014WL027430
|
KUNJA KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677654
|
|
KUNJA KAKATI
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/640
(JATIA BANGARA)
|
0407014000NRG23281120220300265
|
28/11/2022
|
MANDIRA DAS
|
0407014WL027410
|
MANDIRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677657
|
|
MANDIRA DAS
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/657
(JATIA BANGARA)
|
0407014000NRG23271120220299831
|
28/11/2022
|
Nirala Das
|
0407014WL027347
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847677743
|
|
Nirala Das
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716
(JATIA BANGARA)
|
0407014000NRG23271120220299856
|
28/11/2022
|
PRAMILA DAS
|
0407014WL027353
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677658
|
|
PRAMILA DAS
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/727
(JATIA BANGARA)
|
0407014000NRG23281120220300277
|
28/11/2022
|
ANIL DAS
|
0407014WL027413
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677664
|
|
ANIL DAS
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/727
(JATIA BANGARA)
|
0407014000NRG23281120220300278
|
28/11/2022
|
DEBARANI DAS
|
0407014WL027413
|
DEBARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677674
|
|
DEBARANI DAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/728
(JATIA BANGARA)
|
0407014000NRG23281120220300336
|
28/11/2022
|
KAUSHALYA DAS
|
0407014WL027429
|
KAUSHALYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677662
|
|
KAUSHALYA DAS
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/729
(JATIA BANGARA)
|
0407014000NRG23281120220300288
|
28/11/2022
|
MANI KAKATI
|
0407014WL027416
|
MANI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677669
|
|
MANI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351744
|
351744
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/500
(HARDUTTA)
|
0407014000NRG23271120220300016
|
28/11/2022
|
HAMIDA BEGUM
|
0407014WL027379
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677724
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/297
(TITKUCHI)
|
0407014000NRG23281120220300044
|
28/11/2022
|
Madhabi Deka
|
0407014WL027382
|
Madhabi Deka
|
00045
|
BARB0KSHUDR
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677555
|
|
Madhabi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/105
(HARDUTTA)
|
0407014000NRG23271120220299998
|
28/11/2022
|
dipankar rajbonghi
|
0407014WL027378
|
dipankar rajbonghi
|
00078
|
CNRB0003667
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677556
|
|
dipankar rajbonghi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/20
(TITKUCHI)
|
0407014000NRG23281120220300042
|
28/11/2022
|
ALAKA NATH
|
0407014WL027382
|
ALAKA NATH
|
00089
|
CBIN0282806
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677782
|
|
ALAKA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/386
(NAGAON)
|
0407014000NRG23281120220300467
|
28/11/2022
|
BUBUL DEKA
|
0407014WL027452
|
BUBUL DEKA
|
00089
|
CBIN0284051
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677780
|
|
BUBUL DEKA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/415
(NAGAON)
|
0407014000NRG23281120220300438
|
28/11/2022
|
RABIN DEKA
|
0407014WL027447
|
RABIN DEKA
|
00089
|
CBIN0284051
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677781
|
|
RABIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/460
(TITKUCHI)
|
0407014000NRG23281120220300038
|
28/11/2022
|
NAKUL DEKA
|
0407014WL027382
|
NAKUL DEKA
|
00177
|
IOBA0001183
|
458
|
458
|
Processed
|
03/12/2022
|
|
6847677557
|
|
NAKUL DEKA
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/96
(TITKUCHI)
|
0407014000NRG23281120220300040
|
28/11/2022
|
BHABESH DEKA
|
0407014WL027382
|
BHABESH DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677779
|
|
BHABESH DEKA
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/442
(TITKUCHI)
|
0407014000NRG23281120220300054
|
28/11/2022
|
SARUPHULI DEKA
|
0407014WL027383
|
SARUPHULI DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677558
|
|
SARUPHULI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/65
(NAGAON)
|
0407014000NRG23281120220300523
|
28/11/2022
|
ARUPJYOTI DEKA
|
0407014WL027460
|
ARUPJYOTI DEKA
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677559
|
|
ARUPJYOTI DEKA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/578
(NAGAON)
|
0407014000NRG23281120220300448
|
28/11/2022
|
MINUWARA BEGUM
|
0407014WL027449
|
MINUWARA BEGUM
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677560
|
|
MINUWARA BEGUM
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG23271120220300005
|
28/11/2022
|
PRANJAL DAS
|
0407014WL027378
|
PRANJAL DAS
|
00349
|
PSIB0021539
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677561
|
|
PRANJAL DAS
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2277
(JATIA BANGARA)
|
0407014000NRG23281120220300275
|
28/11/2022
|
KHAGEN KUMAR
|
0407014WL027413
|
KHAGEN KUMAR
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677778
|
|
KHAGEN KUMAR
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/640
(JATIA BANGARA)
|
0407014000NRG23281120220300264
|
28/11/2022
|
HARI CHARAN DAS
|
0407014WL027410
|
HARI CHARAN DAS
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677777
|
|
HARI CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1334
(NAGAON)
|
0407014000NRG23281120220300359
|
28/11/2022
|
NANI KALITA
|
0407014WL027433
|
NANI KALITA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677563
|
|
NANI KALITA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/697
(NAGAON)
|
0407014000NRG23281120220300525
|
28/11/2022
|
MUNINDRA DEKA
|
0407014WL027460
|
MUNINDRA DEKA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677566
|
|
MUNINDRA DEKA
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/108
(NAGAON)
|
0407014000NRG23281120220300460
|
28/11/2022
|
KAHINUR BORA
|
0407014WL027451
|
KAHINUR BORA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677579
|
|
KAHINUR BORA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1106
(NAGAON)
|
0407014000NRG23281120220300347
|
28/11/2022
|
IRA DAS
|
0407014WL027431
|
IRA DAS
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677773
|
|
IRA DAS
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/111
(NAGAON)
|
0407014000NRG23281120220300443
|
28/11/2022
|
BABITA BEGUM
|
0407014WL027449
|
BABITA BEGUM
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677564
|
|
BABITA BEGUM
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1303
(NAGAON)
|
0407014000NRG23281120220300444
|
28/11/2022
|
MAHENDRA KAKATI
|
0407014WL027449
|
MAHENDRA KAKATI
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677571
|
|
MAHENDRA KAKATI
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/14
(NAGAON)
|
0407014000NRG23281120220300450
|
28/11/2022
|
ANOWAR HUSSAIN
|
0407014WL027450
|
ANOWAR HUSSAIN
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677562
|
|
ANOWAR HUSSAIN
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1473
(NAGAON)
|
0407014000NRG23281120220300451
|
28/11/2022
|
FULLKAN BEGUM
|
0407014WL027450
|
FULLKAN BEGUM
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677565
|
|
FULLKAN BEGUM
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1480
(NAGAON)
|
0407014000NRG23281120220300424
|
28/11/2022
|
HARIMATI BAISHYA
|
0407014WL027446
|
HARIMATI BAISHYA
|
00354
|
PUNB0032720
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677568
|
|
HARIMATI BAISHYA
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/294
(NAGAON)
|
0407014000NRG23281120220300531
|
28/11/2022
|
REHENA HAZARIKA
|
0407014WL027461
|
REHENA HAZARIKA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677776
|
|
REHENA HAZARIKA
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/295
(NAGAON)
|
0407014000NRG23281120220300416
|
28/11/2022
|
NABARUPA DAS
|
0407014WL027444
|
NABARUPA DAS
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677578
|
|
NABARUPA DAS
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/295
(NAGAON)
|
0407014000NRG23281120220300415
|
28/11/2022
|
NIRALA DAS
|
0407014WL027444
|
NIRALA DAS
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677572
|
|
NIRALA DAS
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/439
(NAGAON)
|
0407014000NRG23281120220300447
|
28/11/2022
|
BHABANI KAKATI
|
0407014WL027449
|
BHABANI KAKATI
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677774
|
|
BHABANI KAKATI
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/439
(NAGAON)
|
0407014000NRG23281120220300446
|
28/11/2022
|
NIPEN KAKATI
|
0407014WL027449
|
NIPEN KAKATI
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677771
|
|
NIPEN KAKATI
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/526
(NAGAON)
|
0407014000NRG23281120220300452
|
28/11/2022
|
RANJIT BAISHYA
|
0407014WL027450
|
RANJIT BAISHYA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677775
|
|
RANJIT BAISHYA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/547
(NAGAON)
|
0407014000NRG23281120220300454
|
28/11/2022
|
PARIJAT BAISHYA
|
0407014WL027450
|
PARIJAT BAISHYA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677573
|
|
PARIJAT BAISHYA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/92
(NAGAON)
|
0407014000NRG23281120220300449
|
28/11/2022
|
DIMBESWAR BAISHYA
|
0407014WL027449
|
DIMBESWAR BAISHYA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677575
|
|
DIMBESWAR BAISHYA
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/93
(NAGAON)
|
0407014000NRG23281120220300470
|
28/11/2022
|
DAMAYANTI DAS
|
0407014WL027453
|
DAMAYANTI DAS
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677576
|
|
DAMAYANTI DAS
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/95
(NAGAON)
|
0407014000NRG23281120220300418
|
28/11/2022
|
KUSUM DAS
|
0407014WL027444
|
KUSUM DAS
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677569
|
|
KUSUM DAS
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/96
(NAGAON)
|
0407014000NRG23281120220300431
|
28/11/2022
|
SONAMA BEGUM
|
0407014WL027447
|
SONAMA BEGUM
|
00354
|
PUNB0032720
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677577
|
|
SONAMA BEGUM
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1461
(NAGAON)
|
0407014000NRG23281120220300349
|
28/11/2022
|
MINU DEKA
|
0407014WL027431
|
MINU DEKA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677574
|
|
MINU DEKA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1466
(NAGAON)
|
0407014000NRG23281120220300351
|
28/11/2022
|
TILAK DEKA
|
0407014WL027431
|
TILAK DEKA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677580
|
|
TILAK DEKA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/169
(NAGAON)
|
0407014000NRG23281120220300457
|
28/11/2022
|
GAKUL SARMA
|
0407014WL027450
|
GAKUL SARMA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677570
|
|
GAKUL SARMA
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23281120220300421
|
28/11/2022
|
NILIMA DUTTA
|
0407014WL027445
|
NILIMA DUTTA
|
00354
|
PUNB0032720
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677772
|
|
NILIMA DUTTA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/96
(NAGAON)
|
0407014000NRG23281120220300529
|
28/11/2022
|
GANGA DEKA
|
0407014WL027460
|
GANGA DEKA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677567
|
|
GANGA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/415
(NAGAON)
|
0407014000NRG23281120220300440
|
28/11/2022
|
TULIKA DEKA
|
0407014WL027447
|
TULIKA DEKA
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677681
|
|
MISS TULIKA DEKA
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/498
(NAGAON)
|
0407014000NRG23281120220300594
|
28/11/2022
|
ANJALI DEKA
|
0407014WL027471
|
ANJALI DEKA
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677729
|
|
MRS ANJALI DEKA
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1275
(HARDUTTA)
|
0407014000NRG23271120220300020
|
28/11/2022
|
JAINIL HAQUE
|
0407014WL027380
|
JAINIL HAQUE
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677679
|
|
MR JAINIL ALI
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1
(HARDUTTA)
|
0407014000NRG23271120220300028
|
28/11/2022
|
Shukleshwar Das
|
0407014WL027381
|
Shukleshwar Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/12/2022
|
|
6847677683
|
|
MR SHUKLESWAR DAS
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/91
(HARDUTTA)
|
0407014000NRG23271120220300034
|
28/11/2022
|
UMESH DAS
|
0407014WL027381
|
UMESH DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677682
|
|
MR UMESH DAS
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/91
(HARDUTTA)
|
0407014000NRG23271120220300035
|
28/11/2022
|
VITALI DAS
|
0407014WL027381
|
VITALI DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677685
|
|
MISS VITALI DAS
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1265
(HARDUTTA)
|
0407014000NRG23271120220300012
|
28/11/2022
|
Kaylash Das
|
0407014WL027379
|
Kaylash Das
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677684
|
|
MR KAYLASH DAS
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/114
(HARDUTTA)
|
0407014000NRG23271120220300007
|
28/11/2022
|
Sri Bin Deka
|
0407014WL027378
|
Sri Bin Deka
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677680
|
|
MRS BINA DEKA
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/55
(HARDUTTA)
|
0407014000NRG23271120220300037
|
28/11/2022
|
RUMI BEGUM
|
0407014WL027381
|
RUMI BEGUM
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677730
|
|
MRS RUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/69
(JATIA BANGARA)
|
0407014000NRG23271120220299840
|
28/11/2022
|
HANGSHA DAS
|
0407014WL027350
|
HANGSHA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677686
|
|
HANGSHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/434
(NAGAON)
|
0407014000NRG23281120220300366
|
28/11/2022
|
DADHIRAM BAISHYA
|
0407014WL027435
|
DADHIRAM BAISHYA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677689
|
|
MR DADHIRAM BAISHYA
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/434
(NAGAON)
|
0407014000NRG23281120220300367
|
28/11/2022
|
PRAMILA BAISHYA
|
0407014WL027435
|
PRAMILA BAISHYA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677717
|
|
MRS PRAMILA BAISHYA
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/547
(NAGAON)
|
0407014000NRG23281120220300453
|
28/11/2022
|
Pramod Baishya
|
0407014WL027450
|
Pramod Baishya
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677690
|
|
MR ALIMUL ALI
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/949
(NAGAON)
|
0407014000NRG23281120220300417
|
28/11/2022
|
Bhanita Das
|
0407014WL027444
|
Bhanita Das
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677700
|
|
MRS REJIA BEGUM
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/98
(NAGAON)
|
0407014000NRG23281120220300360
|
28/11/2022
|
FAJIRAN BEGUM
|
0407014WL027433
|
FAJIRAN BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677687
|
|
MRS FAJIRAN BEGUM
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/118
(NAGAON)
|
0407014000NRG23281120220300368
|
28/11/2022
|
SANTI DEKA
|
0407014WL027435
|
SANTI DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677715
|
|
MR SHANTI RAM KALITA
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23281120220300471
|
28/11/2022
|
ARUN BAISHYA
|
0407014WL027453
|
ARUN BAISHYA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677704
|
|
MR ARUN BAISHYA
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1388
(NAGAON)
|
0407014000NRG23281120220300432
|
28/11/2022
|
RANU BEGUM
|
0407014WL027447
|
RANU BEGUM
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677710
|
|
MRS RANU BEGUM
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1392
(NAGAON)
|
0407014000NRG23281120220300371
|
28/11/2022
|
RUSIA BEGUM
|
0407014WL027435
|
RUSIA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677706
|
|
MRS RUCHIA BEGUM
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1461
(NAGAON)
|
0407014000NRG23281120220300348
|
28/11/2022
|
MAHESWAR DEKA
|
0407014WL027431
|
MAHESWAR DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677688
|
|
SHRI MAHESWAR DEKA
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/294
(NAGAON)
|
0407014000NRG23281120220300361
|
28/11/2022
|
HABIB ALI
|
0407014WL027433
|
HABIB ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677698
|
|
MR HABIB ALI
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/38
(NAGAON)
|
0407014000NRG23281120220300437
|
28/11/2022
|
SAMIN DEKA
|
0407014WL027447
|
SAMIN DEKA
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677716
|
|
MR SAMIN CHANDRA DEKA
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/286
(JATIA BANGARA)
|
0407014000NRG23281120220300337
|
28/11/2022
|
TAPANAR RAHMAN
|
0407014WL027430
|
TAPANAR RAHMAN
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677696
|
|
MR TAPANAR RAHMAN
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/104
(JATIA BANGARA)
|
0407014000NRG23281120220300249
|
28/11/2022
|
SHIKHA SAHA
|
0407014WL027407
|
SHIKHA SAHA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677705
|
|
MRS SHIKHA SAHA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/12
(JATIA BANGARA)
|
0407014000NRG23271120220299834
|
28/11/2022
|
AACHIJA KHATUN
|
0407014WL027349
|
AACHIJA KHATUN
|
00415
|
SBIN0011614
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6847677707
|
|
MRS AACHIJA KHATUN
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/246
(JATIA BANGARA)
|
0407014000NRG23281120220300284
|
28/11/2022
|
SANGITA BORO
|
0407014WL027416
|
SANGITA BORO
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677726
|
|
MISS SANGITA BARO
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/359
(JATIA BANGARA)
|
0407014000NRG23271120220299842
|
28/11/2022
|
BIMALA MANDAL
|
0407014WL027351
|
BIMALA MANDAL
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677692
|
|
MRS BIMALA MANDAL
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/359
(JATIA BANGARA)
|
0407014000NRG23271120220299841
|
28/11/2022
|
MARAN MANDAL
|
0407014WL027351
|
MARAN MANDAL
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677693
|
|
MR MARAN MANDAL
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/4017
(JATIA BANGARA)
|
0407014000NRG23281120220300252
|
28/11/2022
|
JARINA BEGUM
|
0407014WL027407
|
JARINA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677703
|
|
MRS JARINA BEGUM
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/55
(JATIA BANGARA)
|
0407014000NRG23281120220300339
|
28/11/2022
|
ISLAM ALI
|
0407014WL027430
|
ISLAM ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677709
|
|
MR ISLAM ALI
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/25
(JATIA BANGARA)
|
0407014000NRG23281120220300303
|
28/11/2022
|
BABUL KAKATI
|
0407014WL027420
|
BABUL KAKATI
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
03/12/2022
|
|
6847677694
|
|
SHRI BUBUL KAKATI
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/25
(JATIA BANGARA)
|
0407014000NRG23271120220299853
|
28/11/2022
|
BABUL KAKATI
|
0407014WL027353
|
BABUL KAKATI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677695
|
|
SHRI BUBUL KAKATI
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/74
(JATIA BANGARA)
|
0407014000NRG23271120220299854
|
28/11/2022
|
DHRUBA BAISHYA
|
0407014WL027353
|
DHRUBA BAISHYA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677712
|
|
MR DHRUBA BAISHYA
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/785
(JATIA BANGARA)
|
0407014000NRG23271120220299862
|
28/11/2022
|
HITESH DAS
|
0407014WL027354
|
HITESH DAS
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677702
|
|
MS HITESH DAS
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4009
(JATIA BANGARA)
|
0407014000NRG23271120220299863
|
28/11/2022
|
AAMINA KHATUN
|
0407014WL027354
|
AAMINA KHATUN
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677713
|
|
MRS AAMINA KHATUN
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716
(JATIA BANGARA)
|
0407014000NRG23271120220299855
|
28/11/2022
|
BIHURAM DAS
|
0407014WL027353
|
BIHURAM DAS
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677714
|
|
MR BIHU DAS
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/728
(JATIA BANGARA)
|
0407014000NRG23281120220300335
|
28/11/2022
|
KANDARPA DAS
|
0407014WL027429
|
KANDARPA DAS
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
03/12/2022
|
|
6847677697
|
|
MR KANDARPA DAS
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/96
(TITKUCHI)
|
0407014000NRG23281120220300041
|
28/11/2022
|
PAMPEE CHOUDHURY
|
0407014WL027382
|
PAMPEE CHOUDHURY
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677708
|
|
MISS PAMPEE CHOUDHURY
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/297
(TITKUCHI)
|
0407014000NRG23281120220300043
|
28/11/2022
|
Dharanidhar Deka
|
0407014WL027382
|
Dharanidhar Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677711
|
|
MR DHRANIDHAR DEKA
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/559-A
(TITKUCHI)
|
0407014000NRG23281120220300046
|
28/11/2022
|
BASUDEV CHOUDHURY
|
0407014WL027382
|
BASUDEV CHOUDHURY
|
00415
|
SBIN0011614
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6847677725
|
|
MR BASUDEV CHOUDHURY
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/559-A
(TITKUCHI)
|
0407014000NRG23281120220300047
|
28/11/2022
|
MINAKSHI CHOUDHURY
|
0407014WL027382
|
MINAKSHI CHOUDHURY
|
00415
|
SBIN0011614
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6847677699
|
|
MRS MINAKSHI CHOUDHURY
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/906
(TITKUCHI)
|
0407014000NRG23281120220300048
|
28/11/2022
|
Amrit Deka
|
0407014WL027382
|
Amrit Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
03/12/2022
|
|
6847677728
|
|
MR AMRIT DEKA
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/906
(TITKUCHI)
|
0407014000NRG23281120220300049
|
28/11/2022
|
Rumi Deka
|
0407014WL027382
|
Rumi Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/12/2022
|
|
6847677727
|
|
MRS RUMI DEKA
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/7
(TITKUCHI)
|
0407014000NRG23281120220300052
|
28/11/2022
|
Renu Das
|
0407014WL027383
|
Renu Das
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677691
|
|
MRS RENU DAS
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/27
(TITKUCHI)
|
0407014000NRG23281120220300053
|
28/11/2022
|
Tubul ali
|
0407014WL027383
|
Tubul ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677701
|
|
MR TUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93661
|
93661
|
|
|
|
|
|
|
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/6
(TITKUCHI)
|
0407014000NRG23281120220300051
|
28/11/2022
|
JAMINI KUMAR
|
0407014WL027383
|
JAMINI KUMAR
|
00415
|
SBIN0012977
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677719
|
|
MRS JAMINI KUMAR
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/6
(TITKUCHI)
|
0407014000NRG23281120220300050
|
28/11/2022
|
Prakash Kumar
|
0407014WL027383
|
Prakash Kumar
|
00415
|
SBIN0012977
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677718
|
|
MR PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/99
(NAGAON)
|
0407014000NRG23281120220300532
|
28/11/2022
|
MANOWARA BEGUM
|
0407014WL027461
|
MANOWARA BEGUM
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
03/12/2022
|
|
6847677720
|
|
MONOWARA BEGUM
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/460
(TITKUCHI)
|
0407014000NRG23281120220300039
|
28/11/2022
|
Manju Deka
|
0407014WL027382
|
Manju Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
03/12/2022
|
|
6847677722
|
|
MANJU DEKA
|
()
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/297
(TITKUCHI)
|
0407014000NRG23281120220300045
|
28/11/2022
|
Jyotishmay Deka
|
0407014WL027382
|
Jyotishmay Deka
|
00462
|
UCBA0001207
|
2061
|
2061
|
Processed
|
03/12/2022
|
|
6847677721
|
|
JYOTISHMAY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/175
(HARDUTTA)
|
0407014000NRG23271120220300026
|
28/11/2022
|
DHIREN CH DAS
|
0407014WL027380
|
DHIREN CH DAS
|
00462
|
UCBA0002632
|
1832
|
1832
|
Processed
|
03/12/2022
|
|
6847677723
|
|
DHIREN CH DAS
|
()
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/55
(HARDUTTA)
|
0407014000NRG23271120220300036
|
28/11/2022
|
TAHIDUR RAHMAN
|
0407014WL027381
|
TAHIDUR RAHMAN
|
00462
|
UCBA0002632
|
1603
|
1603
|
Processed
|
03/12/2022
|
|
6847677783
|
|
AJMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590362
|
590362
|
|
|
|
|
|
|
|