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-07-014-001-001/1210 (NAGAON)
|
0407014000NRG23291120220304658
|
29/11/2022
|
KULEN KALITA
|
0407014WL027597
|
KULEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052990
|
|
KULEN KALITA
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1215 (NAGAON)
|
0407014000NRG23291120220304659
|
29/11/2022
|
NRIPEN KALITA
|
0407014WL027597
|
NRIPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052731
|
|
NRIPEN KALITA
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1217 (NAGAON)
|
0407014000NRG23291120220304661
|
29/11/2022
|
JOYASHREE KALITA
|
0407014WL027597
|
JOYASHREE KALITA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912052982
|
|
JOYASHREE KALITA
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1217 (NAGAON)
|
0407014000NRG23291120220304660
|
29/11/2022
|
SUBHAS KALITA
|
0407014WL027597
|
SUBHAS KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053010
|
|
SUBHAS KALITA
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1229 (NAGAON)
|
0407014000NRG23291120220304662
|
29/11/2022
|
BHUPEN DEKA
|
0407014WL027597
|
BHUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052730
|
|
BHUPEN DEKA
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235 (NAGAON)
|
0407014000NRG23291120220304663
|
29/11/2022
|
PRNAB DEKA
|
0407014WL027597
|
PRNAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052726
|
|
PRNAB DEKA
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1239 (NAGAON)
|
0407014000NRG23291120220304664
|
29/11/2022
|
ATUL DEKA
|
0407014WL027597
|
ATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052773
|
|
ATUL DEKA
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1306 (NAGAON)
|
0407014000NRG23291120220304665
|
29/11/2022
|
MUKUT DEKA
|
0407014WL027597
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052980
|
|
MUKUT DEKA
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1313 (NAGAON)
|
0407014000NRG23291120220304666
|
29/11/2022
|
KANDARPA DEKA
|
0407014WL027597
|
KANDARPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052755
|
|
KANDARPA DEKA
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428 (NAGAON)
|
0407014000NRG23291120220304596
|
29/11/2022
|
BINA CHOUDHURY
|
0407014WL027592
|
BINA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052994
|
|
BINA CHOUDHURY
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428 (NAGAON)
|
0407014000NRG23291120220304595
|
29/11/2022
|
DIPEN CHOUDHURY
|
0407014WL027592
|
DIPEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052995
|
|
DIPEN CHOUDHURY
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1445 (NAGAON)
|
0407014000NRG23291120220304597
|
29/11/2022
|
JYOTISH DEKA
|
0407014WL027592
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052770
|
|
JYOTISH DEKA
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18 (NAGAON)
|
0407014000NRG23291120220304598
|
29/11/2022
|
BIMAL DEKA
|
0407014WL027592
|
BIMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053000
|
|
BIMAL DEKA
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18 (NAGAON)
|
0407014000NRG23291120220304599
|
29/11/2022
|
JYOTIKA KALITA DEKA
|
0407014WL027592
|
JYOTIKA KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052721
|
|
JYOTIKA KALITA DEKA
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/32 (NAGAON)
|
0407014000NRG23291120220304601
|
29/11/2022
|
KALYANI DEKA
|
0407014WL027592
|
KALYANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052740
|
|
KALYANI DEKA
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/32 (NAGAON)
|
0407014000NRG23291120220304600
|
29/11/2022
|
SUBHASH DEKA
|
0407014WL027592
|
SUBHASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052685
|
|
SUBHASH DEKA
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49 (NAGAON)
|
0407014000NRG23291120220304606
|
29/11/2022
|
BHAGABAN DEKA
|
0407014WL027592
|
BHAGABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052771
|
|
BHAGABAN DEKA
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49 (NAGAON)
|
0407014000NRG23291120220304607
|
29/11/2022
|
KHIRADA DEKA
|
0407014WL027592
|
KHIRADA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052742
|
|
KHIRADA DEKA
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/686 (NAGAON)
|
0407014000NRG23291120220304667
|
29/11/2022
|
Ramesh Deka
|
0407014WL027597
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052756
|
|
Ramesh Deka
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/687 (NAGAON)
|
0407014000NRG23291120220304668
|
29/11/2022
|
KISHOR KUMAR KALITA
|
0407014WL027597
|
KISHOR KUMAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053016
|
|
KISHOR KUMAR KALITA
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/718 (NAGAON)
|
0407014000NRG23291120220304669
|
29/11/2022
|
Dharme Deka
|
0407014WL027597
|
Dharme Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052714
|
|
Dharme Deka
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/757 (NAGAON)
|
0407014000NRG23291120220304608
|
29/11/2022
|
Bijay Deka
|
0407014WL027592
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052692
|
|
Bijay Deka
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765 (NAGAON)
|
0407014000NRG23291120220304610
|
29/11/2022
|
NABAMI DEKA
|
0407014WL027592
|
NABAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052754
|
|
NABAMI DEKA
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765 (NAGAON)
|
0407014000NRG23291120220304609
|
29/11/2022
|
Satya Ram Deka
|
0407014WL027592
|
Satya Ram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052997
|
|
Satya Ram Deka
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/767 (NAGAON)
|
0407014000NRG23291120220304670
|
29/11/2022
|
Lakshadhar Kalita
|
0407014WL027597
|
Lakshadhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052976
|
|
Lakshadhar Kalita
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/776 (NAGAON)
|
0407014000NRG23291120220304671
|
29/11/2022
|
Bhogirath Deka
|
0407014WL027597
|
Bhogirath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052724
|
|
Bhogirath Deka
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/801 (NAGAON)
|
0407014000NRG23291120220304672
|
29/11/2022
|
MANIK DEKA
|
0407014WL027597
|
MANIK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052999
|
|
MANIK DEKA
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/826 (NAGAON)
|
0407014000NRG23291120220304673
|
29/11/2022
|
RAMESH CH. DEKA
|
0407014WL027597
|
RAMESH CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052729
|
|
RAMESH CH. DEKA
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/834 (NAGAON)
|
0407014000NRG23291120220304674
|
29/11/2022
|
Naba Kumar
|
0407014WL027597
|
Naba Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052753
|
|
Naba Kumar
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/849 (NAGAON)
|
0407014000NRG23291120220304675
|
29/11/2022
|
KUMUD DEKA
|
0407014WL027597
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052985
|
|
KUMUD DEKA
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1 (BIHDIA)
|
0407014000NRG23291120220303873
|
29/11/2022
|
Rishab Patowary
|
0407014WL027553
|
Rishab Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052688
|
|
Rishab Patowary
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1027 (BIHDIA)
|
0407014000NRG23291120220303874
|
29/11/2022
|
Janmahmud Ali
|
0407014WL027553
|
Janmahmud Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052691
|
|
Janmahmud Ali
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1065 (BIHDIA)
|
0407014000NRG23291120220303875
|
29/11/2022
|
Rajib Das
|
0407014WL027553
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052700
|
|
Rajib Das
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1175 (BIHDIA)
|
0407014000NRG23291120220303883
|
29/11/2022
|
NILIMA BARUAH
|
0407014WL027554
|
NILIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052695
|
|
NILIMA BARUAH
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1241-A (BIHDIA)
|
0407014000NRG23291120220303876
|
29/11/2022
|
RUBULAR RAHMAN
|
0407014WL027553
|
RUBULAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052684
|
|
RUBULAR RAHMAN
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/341 (BIHDIA)
|
0407014000NRG23291120220303877
|
29/11/2022
|
SABYA DEKA
|
0407014WL027553
|
SABYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052701
|
|
SABYA DEKA
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/392 (BIHDIA)
|
0407014000NRG23291120220303879
|
29/11/2022
|
HIRAMANI SARMA
|
0407014WL027553
|
HIRAMANI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052788
|
|
HIRAMANI SARMA
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/394 (BIHDIA)
|
0407014000NRG23291120220303880
|
29/11/2022
|
KAMAL THAKURIA
|
0407014WL027553
|
KAMAL THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053002
|
|
KAMAL THAKURIA
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/442 (BIHDIA)
|
0407014000NRG23291120220303881
|
29/11/2022
|
Ranjan Das
|
0407014WL027553
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052693
|
|
Ranjan Das
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/50 (BIHDIA)
|
0407014000NRG23291120220303882
|
29/11/2022
|
DINESH RAJBONGSHI
|
0407014WL027553
|
DINESH RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052698
|
|
DINESH RAJBONGSHI
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/551 (BIHDIA)
|
0407014000NRG23291120220303885
|
29/11/2022
|
ANJANA BARUAH
|
0407014WL027554
|
ANJANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052702
|
|
ANJANA BARUAH
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/552 (BIHDIA)
|
0407014000NRG23291120220303886
|
29/11/2022
|
Brajen Baruah
|
0407014WL027554
|
Brajen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052689
|
|
Brajen Baruah
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/565 (BIHDIA)
|
0407014000NRG23291120220303887
|
29/11/2022
|
Ramesh Deka
|
0407014WL027554
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052687
|
|
Ramesh Deka
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/565 (BIHDIA)
|
0407014000NRG23291120220303888
|
29/11/2022
|
RINA DEKA
|
0407014WL027554
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052767
|
|
RINA DEKA
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/567 (BIHDIA)
|
0407014000NRG23291120220303890
|
29/11/2022
|
Jamini Dek
|
0407014WL027554
|
Jamini Dek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052973
|
|
Jamini Dek
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/570 (BIHDIA)
|
0407014000NRG23291120220303893
|
29/11/2022
|
Mridula Das
|
0407014WL027554
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052710
|
|
Mridula Das
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/570 (BIHDIA)
|
0407014000NRG23291120220303892
|
29/11/2022
|
Prasant Deka
|
0407014WL027554
|
Prasant Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052694
|
|
Prasant Deka
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/570 (BIHDIA)
|
0407014000NRG23291120220303891
|
29/11/2022
|
Sewali Deka
|
0407014WL027554
|
Sewali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052683
|
|
Sewali Deka
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/572 (BIHDIA)
|
0407014000NRG23291120220303894
|
29/11/2022
|
Basu Baruah
|
0407014WL027554
|
Basu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052768
|
|
Basu Baruah
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/572 (BIHDIA)
|
0407014000NRG23291120220303895
|
29/11/2022
|
Basu Baruah
|
0407014WL027554
|
Basu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052690
|
|
Basu Baruah
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/129 (BIHDIA)
|
0407014000NRG23291120220303901
|
29/11/2022
|
Bharati Deka
|
0407014WL027554
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052717
|
|
Bharati Deka
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/129 (BIHDIA)
|
0407014000NRG23291120220303900
|
29/11/2022
|
Jintumani Deka
|
0407014WL027554
|
Jintumani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052705
|
|
Jintumani Deka
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1874 (BIRDUTTA)
|
0407014000NRG23291120220304481
|
29/11/2022
|
RABIUL ALI
|
0407014WL027584
|
RABIUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052981
|
|
RABIUL ALI
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/12 (BIRDUTTA)
|
0407014000NRG23291120220304482
|
29/11/2022
|
DINESWAR DEKA
|
0407014WL027584
|
DINESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052984
|
|
DINESWAR DEKA
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1213 (BIRDUTTA)
|
0407014000NRG23291120220304483
|
29/11/2022
|
DAMODAR DEKA
|
0407014WL027584
|
DAMODAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052996
|
|
DAMODAR DEKA
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/202 (BIRDUTTA)
|
0407014000NRG23291120220304485
|
29/11/2022
|
MUNUWARA BEGUM
|
0407014WL027584
|
MUNUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052763
|
|
MUNUWARA BEGUM
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2040 (BIRDUTTA)
|
0407014000NRG23291120220304486
|
29/11/2022
|
Golbanu Begum
|
0407014WL027584
|
Golbanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052733
|
|
Golbanu Begum
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/334 (BIRDUTTA)
|
0407014000NRG23291120220304487
|
29/11/2022
|
ANITA DEKA
|
0407014WL027584
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052983
|
|
ANITA DEKA
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/5 (BIRDUTTA)
|
0407014000NRG23291120220304488
|
29/11/2022
|
CHAJIWARA BEGUM
|
0407014WL027584
|
CHAJIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052715
|
|
CHAJIWARA BEGUM
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/58 (BIRDUTTA)
|
0407014000NRG23291120220304174
|
29/11/2022
|
CHAMPAK DEKA
|
0407014WL027572
|
CHAMPAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052991
|
|
CHAMPAK DEKA
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/688 (BIRDUTTA)
|
0407014000NRG23291120220304490
|
29/11/2022
|
GUNESWARI DEKA
|
0407014WL027584
|
GUNESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052977
|
|
GUNESWARI DEKA
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/740 (BIRDUTTA)
|
0407014000NRG23291120220304491
|
29/11/2022
|
NIJARA DEKA
|
0407014WL027584
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052752
|
|
NIJARA DEKA
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/743 (BIRDUTTA)
|
0407014000NRG23291120220304492
|
29/11/2022
|
THIRMAL DEKA
|
0407014WL027584
|
THIRMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053011
|
|
THIRMAL DEKA
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/753 (BIRDUTTA)
|
0407014000NRG23291120220304175
|
29/11/2022
|
PADMA DEKA
|
0407014WL027572
|
PADMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052978
|
|
PADMA DEKA
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/770 (BIRDUTTA)
|
0407014000NRG23291120220304176
|
29/11/2022
|
MANJU DUTTA
|
0407014WL027572
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052750
|
|
MANJU DUTTA
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825 (BIRDUTTA)
|
0407014000NRG23291120220304494
|
29/11/2022
|
SARU DEKA
|
0407014WL027584
|
SARU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052696
|
|
SARU DEKA
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825 (BIRDUTTA)
|
0407014000NRG23291120220304493
|
29/11/2022
|
SISHURAM DEKA
|
0407014WL027584
|
SISHURAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053001
|
|
SISHURAM DEKA
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/835 (BIRDUTTA)
|
0407014000NRG23291120220304495
|
29/11/2022
|
DHARANI DEKA
|
0407014WL027584
|
DHARANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052706
|
|
DHARANI DEKA
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/835 (BIRDUTTA)
|
0407014000NRG23291120220304177
|
29/11/2022
|
PURNIMA DEKA
|
0407014WL027572
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052751
|
|
PURNIMA DEKA
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/887 (BIRDUTTA)
|
0407014000NRG23291120220304611
|
29/11/2022
|
Gitu Deka
|
0407014WL027592
|
Gitu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052775
|
|
Gitu Deka
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1168 (BIRDUTTA)
|
0407014000NRG23291120220304178
|
29/11/2022
|
Bhagya Nath
|
0407014WL027572
|
Bhagya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052713
|
|
Bhagya Nath
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/120 (BIRDUTTA)
|
0407014000NRG23291120220304179
|
29/11/2022
|
Bijay Nath
|
0407014WL027572
|
Bijay Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052998
|
|
Bijay Nath
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/123 (BIRDUTTA)
|
0407014000NRG23291120220304180
|
29/11/2022
|
RAJU DEVI
|
0407014WL027572
|
RAJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052974
|
|
RAJU DEVI
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/13 (BIRDUTTA)
|
0407014000NRG23291120220304181
|
29/11/2022
|
Dinamani Kalita
|
0407014WL027572
|
Dinamani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052699
|
|
Dinamani Kalita
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1378 (BIRDUTTA)
|
0407014000NRG23291120220304183
|
29/11/2022
|
Hiran Kalita
|
0407014WL027572
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052758
|
|
Hiran Kalita
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1384 (BIRDUTTA)
|
0407014000NRG23291120220304184
|
29/11/2022
|
Ramani Nath
|
0407014WL027572
|
Ramani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052776
|
|
Ramani Nath
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1389 (BIRDUTTA)
|
0407014000NRG23291120220304186
|
29/11/2022
|
JONALI KALITA
|
0407014WL027572
|
JONALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052957
|
|
JONALI KALITA
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1390 (BIRDUTTA)
|
0407014000NRG23291120220304187
|
29/11/2022
|
Sayan Kalita
|
0407014WL027572
|
Sayan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052757
|
|
Sayan Kalita
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1399 (BIRDUTTA)
|
0407014000NRG23291120220304188
|
29/11/2022
|
Nirmala Kalita
|
0407014WL027572
|
Nirmala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052760
|
|
Nirmala Kalita
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1402 (BIRDUTTA)
|
0407014000NRG23291120220304189
|
29/11/2022
|
Bhanita nath
|
0407014WL027572
|
Bhanita nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052987
|
|
Bhanita nath
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1419 (BIRDUTTA)
|
0407014000NRG23291120220304190
|
29/11/2022
|
lakshyahira das
|
0407014WL027572
|
lakshyahira das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053013
|
|
lakshyahira das
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1422 (BIRDUTTA)
|
0407014000NRG23291120220304192
|
29/11/2022
|
Nabajit Nath
|
0407014WL027572
|
Nabajit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052697
|
|
Nabajit Nath
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/161 (BIRDUTTA)
|
0407014000NRG23291120220304193
|
29/11/2022
|
Hurmat Ali
|
0407014WL027572
|
Hurmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052993
|
|
Hurmat Ali
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/174 (BIRDUTTA)
|
0407014000NRG23291120220304194
|
29/11/2022
|
MAKBUL ALI
|
0407014WL027572
|
MAKBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052953
|
|
MAKBUL ALI
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1778 (BIRDUTTA)
|
0407014000NRG23291120220304195
|
29/11/2022
|
NIRALA DEKA
|
0407014WL027572
|
NIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052774
|
|
NIRALA DEKA
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1806 (BIRDUTTA)
|
0407014000NRG23291120220304496
|
29/11/2022
|
DHARMI DEKA
|
0407014WL027584
|
DHARMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053017
|
|
DHARMI DEKA
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/20 (BIRDUTTA)
|
0407014000NRG23291120220304196
|
29/11/2022
|
Jona. Nath
|
0407014WL027572
|
Jona. Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052769
|
|
Jona. Nath
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2026 (BIRDUTTA)
|
0407014000NRG23291120220304198
|
29/11/2022
|
PRANITA NATH
|
0407014WL027572
|
PRANITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052741
|
|
PRANITA NATH
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/203 (BIRDUTTA)
|
0407014000NRG23291120220304200
|
29/11/2022
|
Sudhir Nath
|
0407014WL027572
|
Sudhir Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053012
|
|
Sudhir Nath
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2030 (BIRDUTTA)
|
0407014000NRG23291120220304201
|
29/11/2022
|
INDRA NATH
|
0407014WL027572
|
INDRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052709
|
|
INDRA NATH
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/204 (BIRDUTTA)
|
0407014000NRG23291120220304202
|
29/11/2022
|
MINARA BEGUM
|
0407014WL027572
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052762
|
|
MINARA BEGUM
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042 (BIRDUTTA)
|
0407014000NRG23291120220304203
|
29/11/2022
|
ILA NATH
|
0407014WL027572
|
ILA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052712
|
|
ILA NATH
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2049 (BIRDUTTA)
|
0407014000NRG23291120220304205
|
29/11/2022
|
DIPTI DAS
|
0407014WL027572
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053018
|
|
DIPTI DAS
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/205 (BIRDUTTA)
|
0407014000NRG23291120220304206
|
29/11/2022
|
Firoja Begum
|
0407014WL027572
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052732
|
|
Firoja Begum
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/207 (BIRDUTTA)
|
0407014000NRG23291120220304207
|
29/11/2022
|
Nurjahan Begum
|
0407014WL027572
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052766
|
|
Nurjahan Begum
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/208 (BIRDUTTA)
|
0407014000NRG23291120220304208
|
29/11/2022
|
Marami Begum
|
0407014WL027572
|
Marami Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052764
|
|
Marami Begum
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/211 (BIRDUTTA)
|
0407014000NRG23291120220304209
|
29/11/2022
|
Jitendra Deka
|
0407014WL027572
|
Jitendra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052761
|
|
Jitendra Deka
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/215 (BIRDUTTA)
|
0407014000NRG23291120220304210
|
29/11/2022
|
Jyotika Das
|
0407014WL027572
|
Jyotika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052989
|
|
Jyotika Das
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/217 (BIRDUTTA)
|
0407014000NRG23291120220304211
|
29/11/2022
|
Kamaleswar Das
|
0407014WL027572
|
Kamaleswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052720
|
|
Kamaleswar Das
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/219 (BIRDUTTA)
|
0407014000NRG23291120220304212
|
29/11/2022
|
MIRA DEKA
|
0407014WL027572
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052725
|
|
MIRA DEKA
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/22 (BIRDUTTA)
|
0407014000NRG23291120220304213
|
29/11/2022
|
Hitesh Das
|
0407014WL027572
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053014
|
|
Hitesh Das
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/229 (BIRDUTTA)
|
0407014000NRG23291120220304214
|
29/11/2022
|
JAYANTI NARZARY
|
0407014WL027572
|
JAYANTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052777
|
|
JAYANTI NARZARY
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/232 (BIRDUTTA)
|
0407014000NRG23291120220304217
|
29/11/2022
|
MITALI KALITA DEKA
|
0407014WL027572
|
MITALI KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052736
|
|
MITALI KALITA DEKA
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/233 (BIRDUTTA)
|
0407014000NRG23291120220304218
|
29/11/2022
|
MITALI NATH
|
0407014WL027572
|
MITALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052703
|
|
MITALI NATH
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/243 (BIRDUTTA)
|
0407014000NRG23291120220304221
|
29/11/2022
|
CHARUPRABHA DAS
|
0407014WL027572
|
CHARUPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052854
|
|
CHARUPRABHA DAS
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/245 (BIRDUTTA)
|
0407014000NRG23291120220304223
|
29/11/2022
|
MADHABI DEKA
|
0407014WL027572
|
MADHABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052986
|
|
MADHABI DEKA
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/275 (BIRDUTTA)
|
0407014000NRG23291120220304225
|
29/11/2022
|
BIREN DEKA
|
0407014WL027572
|
BIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052759
|
|
BIREN DEKA
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/28 (BIRDUTTA)
|
0407014000NRG23291120220304227
|
29/11/2022
|
Anima Kalita
|
0407014WL027572
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052975
|
|
Anima Kalita
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/28 (BIRDUTTA)
|
0407014000NRG23291120220304226
|
29/11/2022
|
Bhupen Kalita
|
0407014WL027572
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052686
|
|
Bhupen Kalita
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/283 (BIRDUTTA)
|
0407014000NRG23291120220304228
|
29/11/2022
|
DILOWARA BEGUM
|
0407014WL027572
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052765
|
|
DILOWARA BEGUM
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/284 (BIRDUTTA)
|
0407014000NRG23291120220304229
|
29/11/2022
|
REHENA BEGUM
|
0407014WL027572
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052739
|
|
REHENA BEGUM
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/285 (BIRDUTTA)
|
0407014000NRG23291120220304230
|
29/11/2022
|
RENU BEGUM
|
0407014WL027572
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052847
|
|
RENU BEGUM
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/290 (BIRDUTTA)
|
0407014000NRG23291120220304231
|
29/11/2022
|
BASUDEV NATH
|
0407014WL027572
|
BASUDEV NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052704
|
|
BASUDEV NATH
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/298 (BIRDUTTA)
|
0407014000NRG23291120220304232
|
29/11/2022
|
JINA AHMED
|
0407014WL027572
|
JINA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052846
|
|
JINA AHMED
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/364 (BIRDUTTA)
|
0407014000NRG23291120220304233
|
29/11/2022
|
KIRAN DEKA
|
0407014WL027572
|
KIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052708
|
|
KIRAN DEKA
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/367 (BIRDUTTA)
|
0407014000NRG23291120220304234
|
29/11/2022
|
KARABI DEKA
|
0407014WL027572
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052711
|
|
KARABI DEKA
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/368 (BIRDUTTA)
|
0407014000NRG23291120220304235
|
29/11/2022
|
SUMI DEKA
|
0407014WL027572
|
SUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052722
|
|
SUMI DEKA
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/6 (BIRDUTTA)
|
0407014000NRG23291120220304236
|
29/11/2022
|
Gita Kalita
|
0407014WL027572
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052707
|
|
Gita Kalita
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/78 (BIRDUTTA)
|
0407014000NRG23291120220304239
|
29/11/2022
|
Alaka Deka
|
0407014WL027572
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052723
|
|
Alaka Deka
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/80 (BIRDUTTA)
|
0407014000NRG23291120220304241
|
29/11/2022
|
Anjana Nath
|
0407014WL027572
|
Anjana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052845
|
|
Anjana Nath
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/395 (HARDUTTA)
|
0407014000NRG23291120220304512
|
29/11/2022
|
AMINA BEGUM
|
0407014WL027584
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052735
|
|
AMINA BEGUM
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1466 (HARDUTTA)
|
0407014000NRG23291120220304514
|
29/11/2022
|
SONTARA DAS
|
0407014WL027584
|
SONTARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052719
|
|
SONTARA DAS
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1470 (HARDUTTA)
|
0407014000NRG23291120220304515
|
29/11/2022
|
HARESWARI DAS
|
0407014WL027584
|
HARESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052718
|
|
HARESWARI DAS
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1471 (HARDUTTA)
|
0407014000NRG23291120220304516
|
29/11/2022
|
MARAMI SARANIA
|
0407014WL027584
|
MARAMI SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052992
|
|
MARAMI SARANIA
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1472 (HARDUTTA)
|
0407014000NRG23291120220304517
|
29/11/2022
|
MALATI DAS
|
0407014WL027584
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052716
|
|
MALATI DAS
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1496 (HARDUTTA)
|
0407014000NRG23291120220304518
|
29/11/2022
|
SUSILA SARANIA
|
0407014WL027584
|
SUSILA SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052728
|
|
SUSILA SARANIA
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1503 (HARDUTTA)
|
0407014000NRG23291120220304519
|
29/11/2022
|
PURNA MALA DAS
|
0407014WL027584
|
PURNA MALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052727
|
|
PURNA MALA DAS
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1555 (HARDUTTA)
|
0407014000NRG23291120220304520
|
29/11/2022
|
JONMANI DAS
|
0407014WL027584
|
JONMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052749
|
|
JONMANI DAS
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1556 (HARDUTTA)
|
0407014000NRG23291120220304521
|
29/11/2022
|
DIPSON DAS
|
0407014WL027584
|
DIPSON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052746
|
|
DIPSON DAS
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1557 (HARDUTTA)
|
0407014000NRG23291120220304522
|
29/11/2022
|
RINKU DAS
|
0407014WL027584
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052745
|
|
RINKU DAS
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1558 (HARDUTTA)
|
0407014000NRG23291120220304523
|
29/11/2022
|
RISHA SARANIA
|
0407014WL027584
|
RISHA SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052734
|
|
RISHA SARANIA
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1559 (HARDUTTA)
|
0407014000NRG23291120220304524
|
29/11/2022
|
KABITA DAS
|
0407014WL027584
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052738
|
|
KABITA DAS
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1561 (HARDUTTA)
|
0407014000NRG23291120220304525
|
29/11/2022
|
KHANIN DAS
|
0407014WL027584
|
KHANIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052737
|
|
KHANIN DAS
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1562 (HARDUTTA)
|
0407014000NRG23291120220304526
|
29/11/2022
|
NABAMI DAS
|
0407014WL027584
|
NABAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052988
|
|
NABAMI DAS
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/35 (HARDUTTA)
|
0407014000NRG23291120220304527
|
29/11/2022
|
Sunil Boro
|
0407014WL027584
|
Sunil Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052979
|
|
Sunil Boro
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/38 (HARDUTTA)
|
0407014000NRG23291120220304528
|
29/11/2022
|
Dipson Das
|
0407014WL027584
|
Dipson Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052743
|
|
Dipson Das
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/39 (HARDUTTA)
|
0407014000NRG23291120220304530
|
29/11/2022
|
Hemalata Das
|
0407014WL027584
|
Hemalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053015
|
|
Hemalata Das
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/39 (HARDUTTA)
|
0407014000NRG23291120220304529
|
29/11/2022
|
Manhari Das
|
0407014WL027584
|
Manhari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052748
|
|
Manhari Das
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/47 (HARDUTTA)
|
0407014000NRG23291120220304531
|
29/11/2022
|
KANIKA DAS
|
0407014WL027584
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052747
|
|
KANIKA DAS
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/52 (HARDUTTA)
|
0407014000NRG23291120220304533
|
29/11/2022
|
ANITA DAS
|
0407014WL027584
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052744
|
|
ANITA DAS
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/52 (HARDUTTA)
|
0407014000NRG23291120220304532
|
29/11/2022
|
Mantul Das
|
0407014WL027584
|
Mantul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052786
|
|
Mantul Das
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1102 (MADHUKUCHI)
|
0407014000NRG23291120220304114
|
29/11/2022
|
DIPA DEKA
|
0407014WL027571
|
DIPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052809
|
|
DIPA DEKA
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1129 (MADHUKUCHI)
|
0407014000NRG23291120220304115
|
29/11/2022
|
Jyoti Deka
|
0407014WL027571
|
Jyoti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052877
|
|
Jyoti Deka
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/23 (MADHUKUCHI)
|
0407014000NRG23291120220304117
|
29/11/2022
|
JUNU DEKA
|
0407014WL027571
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052952
|
|
JUNU DEKA
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/39 (MADHUKUCHI)
|
0407014000NRG23291120220304118
|
29/11/2022
|
MANOJ DEKA
|
0407014WL027571
|
MANOJ DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052823
|
|
MANOJ DEKA
|
()
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/40 (MADHUKUCHI)
|
0407014000NRG23291120220304119
|
29/11/2022
|
APURBA DEKA
|
0407014WL027571
|
APURBA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052806
|
|
APURBA DEKA
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/101 (MADHUKUCHI)
|
0407014000NRG23291120220304120
|
29/11/2022
|
NAMITA KALITA
|
0407014WL027571
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052780
|
|
NAMITA KALITA
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/147 (MADHUKUCHI)
|
0407014000NRG23291120220304121
|
29/11/2022
|
Sri Bulu Kalita
|
0407014WL027571
|
Sri Bulu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052779
|
|
Sri Bulu Kalita
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/156 (MADHUKUCHI)
|
0407014000NRG23291120220304122
|
29/11/2022
|
Sumi Kalita
|
0407014WL027571
|
Sumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052781
|
|
Sumi Kalita
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/340 (MADHUKUCHI)
|
0407014000NRG23291120220304123
|
29/11/2022
|
KABITA KALITA
|
0407014WL027571
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052778
|
|
KABITA KALITA
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/120 (MADHUKUCHI)
|
0407014000NRG23291120220304096
|
29/11/2022
|
BABITA NATH DAS
|
0407014WL027570
|
BABITA NATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052872
|
|
BABITA NATH DAS
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1239 (MADHUKUCHI)
|
0407014000NRG23291120220304097
|
29/11/2022
|
BHANITA DAS
|
0407014WL027570
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052871
|
|
BHANITA DAS
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1240 (MADHUKUCHI)
|
0407014000NRG23291120220304098
|
29/11/2022
|
GITIKA DAS
|
0407014WL027570
|
GITIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052870
|
|
GITIKA DAS
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1256 (MADHUKUCHI)
|
0407014000NRG23291120220304099
|
29/11/2022
|
MONOMATI DAS
|
0407014WL027570
|
MONOMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052964
|
|
MONOMATI DAS
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1259 (MADHUKUCHI)
|
0407014000NRG23291120220304100
|
29/11/2022
|
JUNU DAS
|
0407014WL027570
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052875
|
|
JUNU DAS
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/17 (MADHUKUCHI)
|
0407014000NRG23291120220304101
|
29/11/2022
|
NIRMALA DAS
|
0407014WL027570
|
NIRMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052801
|
|
NIRMALA DAS
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209 (MADHUKUCHI)
|
0407014000NRG23291120220304243
|
29/11/2022
|
CHANDANA DAS
|
0407014WL027572
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052914
|
|
CHANDANA DAS
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/209 (MADHUKUCHI)
|
0407014000NRG23291120220304242
|
29/11/2022
|
Jayanta Das
|
0407014WL027572
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052878
|
|
Jayanta Das
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/291 (MADHUKUCHI)
|
0407014000NRG23291120220304102
|
29/11/2022
|
Minaram Nath
|
0407014WL027570
|
Minaram Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052799
|
|
Minaram Nath
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/331 (MADHUKUCHI)
|
0407014000NRG23291120220304103
|
29/11/2022
|
BHAGYA TALUKDAR
|
0407014WL027570
|
BHAGYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052798
|
|
BHAGYA TALUKDAR
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/491 (MADHUKUCHI)
|
0407014000NRG23291120220304106
|
29/11/2022
|
JONALI RAJBONGSHI
|
0407014WL027570
|
JONALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052852
|
|
JONALI RAJBONGSHI
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/493 (MADHUKUCHI)
|
0407014000NRG23291120220304107
|
29/11/2022
|
MALAYA DAS
|
0407014WL027570
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052963
|
|
MALAYA DAS
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/575 (MADHUKUCHI)
|
0407014000NRG23291120220304108
|
29/11/2022
|
PADMA DAS
|
0407014WL027570
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052857
|
|
PADMA DAS
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/62 (MADHUKUCHI)
|
0407014000NRG23291120220304109
|
29/11/2022
|
Biju Rajbongshi
|
0407014WL027570
|
Biju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052940
|
|
Biju Rajbongshi
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/654 (MADHUKUCHI)
|
0407014000NRG23291120220304110
|
29/11/2022
|
Reba Rajbongshi
|
0407014WL027570
|
Reba Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052951
|
|
Reba Rajbongshi
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/671 (MADHUKUCHI)
|
0407014000NRG23291120220304111
|
29/11/2022
|
PRADIP KR. RAJBONGSHI
|
0407014WL027570
|
PRADIP KR. RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052802
|
|
PRADIP KR. RAJBONGSHI
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/710 (MADHUKUCHI)
|
0407014000NRG23291120220304112
|
29/11/2022
|
GITANJALI RAJBONGSHI
|
0407014WL027570
|
GITANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052800
|
|
GITANJALI RAJBONGSHI
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/759 (MADHUKUCHI)
|
0407014000NRG23291120220304113
|
29/11/2022
|
MANIKA RAJBONGSHI
|
0407014WL027570
|
MANIKA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052879
|
|
MANIKA RAJBONGSHI
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/860 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304463
|
29/11/2022
|
Basab Kakati
|
0407014WL027582
|
Basab Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052782
|
|
Basab Kakati
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/107 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304464
|
29/11/2022
|
TULASI NATH
|
0407014WL027582
|
TULASI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052787
|
|
TULASI NATH
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/134 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304466
|
29/11/2022
|
DALIMI DEKA
|
0407014WL027582
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052796
|
|
DALIMI DEKA
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/369 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304470
|
29/11/2022
|
Biju Nath
|
0407014WL027582
|
Biju Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052783
|
|
Biju Nath
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/379 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304472
|
29/11/2022
|
Dipali Nath
|
0407014WL027582
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052970
|
|
Dipali Nath
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/613 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304475
|
29/11/2022
|
SEWALI NATH
|
0407014WL027582
|
SEWALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052789
|
|
SEWALI NATH
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/629 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304476
|
29/11/2022
|
DIPTI NATH
|
0407014WL027582
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052967
|
|
DIPTI NATH
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526 (MUKTAPUR)
|
0407014000NRG23291120220304702
|
29/11/2022
|
FULKAN BIBI
|
0407014WL027600
|
FULKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052794
|
|
FULKAN BIBI
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526 (MUKTAPUR)
|
0407014000NRG23291120220304701
|
29/11/2022
|
Saiyad Ali
|
0407014WL027600
|
Saiyad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052785
|
|
Saiyad Ali
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1755 (MUKTAPUR)
|
0407014000NRG23291120220304704
|
29/11/2022
|
Sahijan Begum
|
0407014WL027600
|
Sahijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052791
|
|
Sahijan Begum
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1886 (MUKTAPUR)
|
0407014000NRG23291120220304706
|
29/11/2022
|
Zakir Hussain
|
0407014WL027600
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052968
|
|
Zakir Hussain
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1891 (MUKTAPUR)
|
0407014000NRG23291120220304707
|
29/11/2022
|
asijan
|
0407014WL027600
|
asijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052792
|
|
asijan
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/68 (MUKTAPUR)
|
0407014000NRG23291120220304708
|
29/11/2022
|
Hachar Ali
|
0407014WL027600
|
Hachar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052797
|
|
Hachar Ali
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/70 (MUKTAPUR)
|
0407014000NRG23291120220304709
|
29/11/2022
|
FATIMA BEGUM
|
0407014WL027600
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052969
|
|
FATIMA BEGUM
|
()
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/73 (MUKTAPUR)
|
0407014000NRG23291120220304710
|
29/11/2022
|
Selima Begum
|
0407014WL027600
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052790
|
|
Selima Begum
|
()
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/74 (MUKTAPUR)
|
0407014000NRG23291120220304711
|
29/11/2022
|
Minjuma Begum
|
0407014WL027600
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052793
|
|
Minjuma Begum
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/75 (MUKTAPUR)
|
0407014000NRG23291120220304712
|
29/11/2022
|
ANIMA BEGUM
|
0407014WL027600
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052965
|
|
ANIMA BEGUM
|
()
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/900 (MUKTAPUR)
|
0407014000NRG23291120220304713
|
29/11/2022
|
Anowar Hussain
|
0407014WL027600
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052972
|
|
Anowar Hussain
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/910 (MUKTAPUR)
|
0407014000NRG23291120220304714
|
29/11/2022
|
Md. Saphul Ali
|
0407014WL027600
|
Md. Saphul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052784
|
|
Md. Saphul Ali
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/939 (MUKTAPUR)
|
0407014000NRG23291120220304715
|
29/11/2022
|
Md. Ajijar Rahman
|
0407014WL027600
|
Md. Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052971
|
|
Md. Ajijar Rahman
|
()
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/940 (MUKTAPUR)
|
0407014000NRG23291120220304716
|
29/11/2022
|
RESHMA BEGUM
|
0407014WL027600
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052966
|
|
RESHMA BEGUM
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/958 (MUKTAPUR)
|
0407014000NRG23291120220304717
|
29/11/2022
|
Farhin begum
|
0407014WL027600
|
Farhin begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052795
|
|
Farhin begum
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/20 (TITKUCHI)
|
0407014000NRG23291120220304252
|
29/11/2022
|
Dimbeswar Deka
|
0407014WL027573
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052772
|
|
Dimbeswar Deka
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/197 (TITKUCHI)
|
0407014000NRG23291120220304374
|
29/11/2022
|
HIMASRI KALITA
|
0407014WL027574
|
HIMASRI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052640
|
|
HIMASRI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262892
|
262892
|
|
|
|
|
|
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1238 (NAGAON)
|
0407014000NRG23291120220304594
|
29/11/2022
|
ACHYUT DEKA
|
0407014WL027592
|
ACHYUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052805
|
|
ACHYUT DEKA
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/129 (BIHDIA)
|
0407014000NRG23291120220303899
|
29/11/2022
|
BIPUL DEKA
|
0407014WL027554
|
BIPUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052843
|
|
BIPUL DEKA
|
()
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/130 (BIRDUTTA)
|
0407014000NRG23291120220304484
|
29/11/2022
|
MANO BEGUM
|
0407014WL027584
|
MANO BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052851
|
|
MANO BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1885 (MUKTAPUR)
|
0407014000NRG23291120220304705
|
29/11/2022
|
MITUMONI AHMED
|
0407014WL027600
|
MITUMONI AHMED
|
00078
|
CNRB0003667
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052667
|
|
MITUMONI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/199 (TITKUCHI)
|
0407014000NRG23291120220304377
|
29/11/2022
|
HIMANSHU KALITA
|
0407014WL027574
|
HIMANSHU KALITA
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052668
|
|
HIMANSHU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/204 (TITKUCHI)
|
0407014000NRG23291120220304383
|
29/11/2022
|
MANOJ KALITA
|
0407014WL027574
|
MANOJ KALITA
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052669
|
|
MANOJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/290 (TITKUCHI)
|
0407014000NRG23291120220304283
|
29/11/2022
|
KANAK KUMAR
|
0407014WL027574
|
KANAK KUMAR
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053030
|
|
KANAK KUMAR
|
()
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699 (TITKUCHI)
|
0407014000NRG23291120220304336
|
29/11/2022
|
TAPANJIT NATH
|
0407014WL027574
|
TAPANJIT NATH
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052663
|
|
TAPANJIT NATH
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/15 (TITKUCHI)
|
0407014000NRG23291120220304367
|
29/11/2022
|
Pulak Kalita
|
0407014WL027574
|
Pulak Kalita
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053029
|
|
Pulak Kalita
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198 (TITKUCHI)
|
0407014000NRG23291120220304375
|
29/11/2022
|
PURANDAR KALITA
|
0407014WL027574
|
PURANDAR KALITA
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052664
|
|
PURANDAR KALITA
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/204 (TITKUCHI)
|
0407014000NRG23291120220304384
|
29/11/2022
|
RUMI KALITA
|
0407014WL027574
|
RUMI KALITA
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052666
|
|
RUMI KALITA
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/99 (TITKUCHI)
|
0407014000NRG23291120220304394
|
29/11/2022
|
ILURANI KALITA
|
0407014WL027574
|
ILURANI KALITA
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052665
|
|
ILURANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/478 (TITKUCHI)
|
0407014000NRG23291120220304294
|
29/11/2022
|
Bakuli Das
|
0407014WL027574
|
Bakuli Das
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052670
|
|
Bakuli Das
|
()
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/478 (TITKUCHI)
|
0407014000NRG23291120220304293
|
29/11/2022
|
JOGENDRA DAS
|
0407014WL027574
|
JOGENDRA DAS
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052671
|
|
JOGENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/1104 (TITKUCHI)
|
0407014000NRG23291120220304245
|
29/11/2022
|
HARESWARI DEKA
|
0407014WL027573
|
HARESWARI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052672
|
|
HARESWARI DEKA
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/162 (TITKUCHI)
|
0407014000NRG23291120220304249
|
29/11/2022
|
Rohmal
|
0407014WL027573
|
Rohmal
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053022
|
|
Rohmal
|
()
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3436 (TITKUCHI)
|
0407014000NRG23291120220304254
|
29/11/2022
|
JAYA DEKA SARKAR
|
0407014WL027573
|
JAYA DEKA SARKAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053028
|
|
JAYA DEKA SARKAR
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/364 (TITKUCHI)
|
0407014000NRG23291120220304256
|
29/11/2022
|
Kanak Deka
|
0407014WL027573
|
Kanak Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052678
|
|
Kanak Deka
|
()
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/4 (TITKUCHI)
|
0407014000NRG23291120220304258
|
29/11/2022
|
Narayan Deka
|
0407014WL027573
|
Narayan Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052673
|
|
Narayan Deka
|
()
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/41 (TITKUCHI)
|
0407014000NRG23291120220304261
|
29/11/2022
|
Dipali Deka
|
0407014WL027573
|
Dipali Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052675
|
|
Dipali Deka
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/44 (TITKUCHI)
|
0407014000NRG23291120220304263
|
29/11/2022
|
Dilip Goswami
|
0407014WL027573
|
Dilip Goswami
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053026
|
|
Dilip Goswami
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/461 (TITKUCHI)
|
0407014000NRG23291120220304266
|
29/11/2022
|
TAPAN RAJBONGSHI
|
0407014WL027573
|
TAPAN RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053027
|
|
TAPAN RAJBONGSHI
|
()
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/469 (TITKUCHI)
|
0407014000NRG23291120220304267
|
29/11/2022
|
GIRISH DEKA
|
0407014WL027573
|
GIRISH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053023
|
|
GIRISH DEKA
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/495 (TITKUCHI)
|
0407014000NRG23291120220304270
|
29/11/2022
|
MANIRAM DEKA
|
0407014WL027573
|
MANIRAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053019
|
|
MANIRAM DEKA
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/496 (TITKUCHI)
|
0407014000NRG23291120220304271
|
29/11/2022
|
ABINASH DEKA
|
0407014WL027573
|
ABINASH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052676
|
|
ABINASH DEKA
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/498 (TITKUCHI)
|
0407014000NRG23291120220304272
|
29/11/2022
|
DILIP DEKA
|
0407014WL027573
|
DILIP DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053021
|
|
DILIP DEKA
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/554 (TITKUCHI)
|
0407014000NRG23291120220304275
|
29/11/2022
|
BINITA DEKA
|
0407014WL027573
|
BINITA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052677
|
|
BINITA DEKA
|
()
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/557 (TITKUCHI)
|
0407014000NRG23291120220304276
|
29/11/2022
|
Dharju Ram Deka
|
0407014WL027573
|
Dharju Ram Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053024
|
|
Dharju Ram Deka
|
()
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/561 (TITKUCHI)
|
0407014000NRG23291120220304278
|
29/11/2022
|
Jiten Goswami
|
0407014WL027573
|
Jiten Goswami
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053025
|
|
Jiten Goswami
|
()
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/894 (TITKUCHI)
|
0407014000NRG23291120220304317
|
29/11/2022
|
MAKANI DEKA
|
0407014WL027574
|
MAKANI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053020
|
|
MAKANI DEKA
|
()
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/900 (TITKUCHI)
|
0407014000NRG23291120220304321
|
29/11/2022
|
Biju Kalita Rajbongshi
|
0407014WL027574
|
Biju Kalita Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052674
|
|
Biju Kalita Rajbongshi
|
()
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/900 (TITKUCHI)
|
0407014000NRG23291120220304320
|
29/11/2022
|
PRAFULLA RAJBONGSHI
|
0407014WL027574
|
PRAFULLA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053008
|
|
PRAFULLA RAJBONGSHI
|
()
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902 (TITKUCHI)
|
0407014000NRG23291120220304323
|
29/11/2022
|
Arachana Kalita
|
0407014WL027574
|
Arachana Kalita
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053009
|
|
Arachana Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/46 (NAGAON)
|
0407014000NRG23291120220304605
|
29/11/2022
|
KABITA TALUKDAR
|
0407014WL027592
|
KABITA TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053006
|
|
KABITA TALUKDAR
|
()
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/46 (NAGAON)
|
0407014000NRG23291120220304604
|
29/11/2022
|
KANDARPA TALUKDAR
|
0407014WL027592
|
KANDARPA TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053007
|
|
KANDARPA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/25 (NAGAON)
|
0407014000NRG23291120220304676
|
29/11/2022
|
INKUMONI DAS TALUKDAR
|
0407014WL027597
|
INKUMONI DAS TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912052681
|
|
INKUMONI DAS TALUKDAR
|
()
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/83 (BIHDIA)
|
0407014000NRG23291120220303898
|
29/11/2022
|
ARUNDHATI DEK
|
0407014WL027554
|
ARUNDHATI DEK
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912053004
|
|
ARUNDHATI DEK
|
()
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/58 (BIRDUTTA)
|
0407014000NRG23291120220304489
|
29/11/2022
|
BITAMANI BAISHYA
|
0407014WL027584
|
BITAMANI BAISHYA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912052682
|
|
BITAMANI BAISHYA
|
()
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/243 (BIRDUTTA)
|
0407014000NRG23291120220304222
|
29/11/2022
|
Bikash Das
|
0407014WL027572
|
Bikash Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912052679
|
|
Bikash Das
|
()
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/79 (BIRDUTTA)
|
0407014000NRG23291120220304240
|
29/11/2022
|
JITENDRA DEKA
|
0407014WL027572
|
JITENDRA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912052680
|
|
JITENDRA DEKA
|
()
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/376 (TITKUCHI)
|
0407014000NRG23291120220304308
|
29/11/2022
|
LANKESWAR RAJBONGSHI
|
0407014WL027574
|
LANKESWAR RAJBONGSHI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912053003
|
|
LANKESWAR RAJBONGSHI
|
()
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889 (TITKUCHI)
|
0407014000NRG23291120220304348
|
29/11/2022
|
MANORANJAN NATH
|
0407014WL027574
|
MANORANJAN NATH
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912053005
|
|
MANORANJAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1372 (BIRDUTTA)
|
0407014000NRG23291120220304182
|
29/11/2022
|
MANI KALITA
|
0407014WL027572
|
MANI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052849
|
|
MR MANI KALITA
|
()
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2029 (BIRDUTTA)
|
0407014000NRG23291120220304199
|
29/11/2022
|
BABITA DEKA
|
0407014WL027572
|
BABITA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052855
|
|
MRS BABITA DEKA
|
()
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2044 (BIRDUTTA)
|
0407014000NRG23291120220304204
|
29/11/2022
|
JESMINA BEGUM
|
0407014WL027572
|
JESMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052850
|
|
MRS JESMINA BEGUM
|
()
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230 (BIRDUTTA)
|
0407014000NRG23291120220304216
|
29/11/2022
|
DAMAYANTI KALITA
|
0407014WL027572
|
DAMAYANTI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052853
|
|
SHRI DAMAYANTI DEKA
|
()
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/230 (BIRDUTTA)
|
0407014000NRG23291120220304215
|
29/11/2022
|
DHANESWAR KALITA
|
0407014WL027572
|
DHANESWAR KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052874
|
|
SHRI DHANESWAR KALITA
|
()
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/235 (BIRDUTTA)
|
0407014000NRG23291120220304219
|
29/11/2022
|
ABALA NATH
|
0407014WL027572
|
ABALA NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052859
|
|
MRS ABALA NATH
|
()
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/253 (BIRDUTTA)
|
0407014000NRG23291120220304224
|
29/11/2022
|
KAMLESWARI DEKA
|
0407014WL027572
|
KAMLESWARI DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052945
|
|
MRS KAMLESHWARI DEKA
|
()
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/77 (BIRDUTTA)
|
0407014000NRG23291120220304238
|
29/11/2022
|
Kabita Deka
|
0407014WL027572
|
Kabita Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052834
|
|
MRS KABITA DEKA
|
()
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1385 (HARDUTTA)
|
0407014000NRG23291120220304505
|
29/11/2022
|
JUNUWARA BEGUM
|
0407014WL027584
|
JUNUWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052876
|
|
MRS JUNUWARA BEGUM
|
()
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/346 (MADHUKUCHI)
|
0407014000NRG23291120220304105
|
29/11/2022
|
DHANJIT RAJBONGSHI
|
0407014WL027570
|
DHANJIT RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052943
|
|
MR DHANJIT RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/200 (TITKUCHI)
|
0407014000NRG23291120220304378
|
29/11/2022
|
Ratul Kalita
|
0407014WL027574
|
Ratul Kalita
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052835
|
|
MR RATUL KALITA
|
()
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/202 (TITKUCHI)
|
0407014000NRG23291120220304381
|
29/11/2022
|
HARADUTTA KALITA
|
0407014WL027574
|
HARADUTTA KALITA
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052641
|
|
MR HARDUTTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1253-A (MADHUKUCHI)
|
0407014000NRG23291120220304116
|
29/11/2022
|
AMARENDRA DEKA
|
0407014WL027571
|
AMARENDRA DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052949
|
|
MR AMARENDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/201 (TITKUCHI)
|
0407014000NRG23291120220304379
|
29/11/2022
|
DIPJYOTI KALITA
|
0407014WL027574
|
DIPJYOTI KALITA
|
00415
|
SBIN0007976
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052642
|
|
MR DIPJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/70 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304462
|
29/11/2022
|
Hiren Das
|
0407014WL027582
|
Hiren Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052808
|
|
MR HIREN DAS
|
()
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/135 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304467
|
29/11/2022
|
HIMAKSHI KALITA
|
0407014WL027582
|
HIMAKSHI KALITA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052869
|
|
MRS HIMAKHI KALITA
|
()
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3927 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304473
|
29/11/2022
|
DEBABRAT NATH
|
0407014WL027582
|
DEBABRAT NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052960
|
|
MRS DHARITRI NATH
|
()
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/636 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304477
|
29/11/2022
|
RUMI KALITA
|
0407014WL027582
|
RUMI KALITA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052868
|
|
MRS RUMI KALITA
|
()
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159 (TITKUCHI)
|
0407014000NRG23291120220304332
|
29/11/2022
|
PURABI NATH
|
0407014WL027574
|
PURABI NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052908
|
|
MRS PURABI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/42 (NAGAON)
|
0407014000NRG23291120220304603
|
29/11/2022
|
KANIKA DEKA TALUKDAR
|
0407014WL027592
|
KANIKA DEKA TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052907
|
|
MRS KANIKA DEKA TALUKDAR
|
()
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/42 (NAGAON)
|
0407014000NRG23291120220304602
|
29/11/2022
|
RATUL TALUKDAR
|
0407014WL027592
|
RATUL TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052906
|
|
MR RATUL TALUKDAR
|
()
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/158 (BIHDIA)
|
0407014000NRG23291120220303884
|
29/11/2022
|
Ratul Baruah
|
0407014WL027554
|
Ratul Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052811
|
|
MR RATUL BARUAH
|
()
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/341 (BIHDIA)
|
0407014000NRG23291120220303878
|
29/11/2022
|
JONALI DEKA
|
0407014WL027553
|
JONALI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052948
|
|
MRS JONALI DEKA
|
()
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/565 (BIHDIA)
|
0407014000NRG23291120220303889
|
29/11/2022
|
Manash Pratim Dek
|
0407014WL027554
|
Manash Pratim Dek
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053037
|
|
MANASH PRATIM DEKA
|
()
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/573-A (BIHDIA)
|
0407014000NRG23291120220303896
|
29/11/2022
|
Nizara Deka
|
0407014WL027554
|
Nizara Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053035
|
|
MRS NIZARA DEKA
|
()
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/83 (BIHDIA)
|
0407014000NRG23291120220303897
|
29/11/2022
|
SURAJIT DEKA
|
0407014WL027554
|
SURAJIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053036
|
|
MR SURAJIT DEKA
|
()
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1389 (BIRDUTTA)
|
0407014000NRG23291120220304185
|
29/11/2022
|
Santosh Kalita
|
0407014WL027572
|
Santosh Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052803
|
|
MR BALIN KALITA
|
()
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1421 (BIRDUTTA)
|
0407014000NRG23291120220304191
|
29/11/2022
|
NAMITA KALITA
|
0407014WL027572
|
NAMITA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052860
|
|
MRS NAMITA KALITA
|
()
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2025 (BIRDUTTA)
|
0407014000NRG23291120220304197
|
29/11/2022
|
ANIMA DEVI
|
0407014WL027572
|
ANIMA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052844
|
|
MRS ANIMA DEVI
|
()
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/346 (MADHUKUCHI)
|
0407014000NRG23291120220304104
|
29/11/2022
|
JONALI RAJBONGSHI
|
0407014WL027570
|
JONALI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052842
|
|
MRS JONALI RAJBONGSHI
|
()
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/135 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304468
|
29/11/2022
|
KRISHNA KALITA
|
0407014WL027582
|
KRISHNA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052659
|
|
MR KRISHNA KALITA
|
()
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/369 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304469
|
29/11/2022
|
Mr. SAMBHU NATH
|
0407014WL027582
|
Mr. SAMBHU NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052833
|
|
MR SAMBHU NATH
|
()
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/369 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304471
|
29/11/2022
|
PRARTHANA NATH
|
0407014WL027582
|
PRARTHANA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052933
|
|
MISS PRARTHANA NATH
|
()
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/588 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304474
|
29/11/2022
|
Bina Kakati
|
0407014WL027582
|
Bina Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052880
|
|
MRS BINA KAKATI
|
()
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/876 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304478
|
29/11/2022
|
Bichitra Baruah
|
0407014WL027582
|
Bichitra Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052873
|
|
MR BICHITRA BARUAH
|
()
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1597 (MUKTAPUR)
|
0407014000NRG23291120220304703
|
29/11/2022
|
RENUKA BEGUM
|
0407014WL027600
|
RENUKA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052858
|
|
MRS RENUKA BEGUM
|
()
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/117 (TITKUCHI)
|
0407014000NRG23291120220304281
|
29/11/2022
|
Dhaneswar Kumar
|
0407014WL027574
|
Dhaneswar Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052890
|
|
MR DHANESWAR KUMAR
|
()
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/152 (TITKUCHI)
|
0407014000NRG23291120220304282
|
29/11/2022
|
DALIMI DAS
|
0407014WL027574
|
DALIMI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052661
|
|
MRS DALIMI DAS
|
()
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/290 (TITKUCHI)
|
0407014000NRG23291120220304284
|
29/11/2022
|
JYOTIKA KUMAR
|
0407014WL027574
|
JYOTIKA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052865
|
|
MRS JYOTIKA DEKA KUMAR
|
()
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/291 (TITKUCHI)
|
0407014000NRG23291120220304286
|
29/11/2022
|
ANJU KUMAR
|
0407014WL027574
|
ANJU KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052866
|
|
MRS ANJU KUMAR
|
()
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/37 (TITKUCHI)
|
0407014000NRG23291120220304287
|
29/11/2022
|
Dharitri Kumar
|
0407014WL027574
|
Dharitri Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052903
|
|
MRS DHARITRI KUMAR
|
()
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/378 (TITKUCHI)
|
0407014000NRG23291120220304288
|
29/11/2022
|
LIPIKA KUMAR
|
0407014WL027574
|
LIPIKA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052816
|
|
MRS LIPIKA KUMAR
|
()
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/378 (TITKUCHI)
|
0407014000NRG23291120220304289
|
29/11/2022
|
PANKAJ KUMAR
|
0407014WL027574
|
PANKAJ KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052660
|
|
MR PANKAJ KUMAR
|
()
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/393 (TITKUCHI)
|
0407014000NRG23291120220304290
|
29/11/2022
|
BIJAYA KUMAR
|
0407014WL027574
|
BIJAYA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052941
|
|
MRS BIJAYA KUMAR
|
()
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/478 (TITKUCHI)
|
0407014000NRG23291120220304295
|
29/11/2022
|
Jayjit Das
|
0407014WL027574
|
Jayjit Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052899
|
|
MR JAYJIT DAS
|
()
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/793 (TITKUCHI)
|
0407014000NRG23291120220304296
|
29/11/2022
|
MIRJU KUMAR
|
0407014WL027574
|
MIRJU KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052817
|
|
MR MIRJU KUMAR
|
()
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/793 (TITKUCHI)
|
0407014000NRG23291120220304297
|
29/11/2022
|
NAKUL KUMAR
|
0407014WL027574
|
NAKUL KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052942
|
|
MR NAKUL KUMAR
|
()
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/114 (TITKUCHI)
|
0407014000NRG23291120220304247
|
29/11/2022
|
JONALI DEKA
|
0407014WL027573
|
JONALI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052929
|
|
MRS JONALI DEKA
|
()
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/152 (TITKUCHI)
|
0407014000NRG23291120220304248
|
29/11/2022
|
Dumahu Deka
|
0407014WL027573
|
Dumahu Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052856
|
|
MR DUMAHU DEKA
|
()
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/17 (TITKUCHI)
|
0407014000NRG23291120220304250
|
29/11/2022
|
RANJU DEKA
|
0407014WL027573
|
RANJU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052919
|
|
MRS RANJU DEKA
|
()
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/20 (TITKUCHI)
|
0407014000NRG23291120220304253
|
29/11/2022
|
LAKSHI DEKA
|
0407014WL027573
|
LAKSHI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052927
|
|
MRS LAKSHI DEKA
|
()
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/245 (TITKUCHI)
|
0407014000NRG23291120220304298
|
29/11/2022
|
Nijara Deka
|
0407014WL027574
|
Nijara Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052838
|
|
MISS NIZARA DEKA
|
()
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/246 (TITKUCHI)
|
0407014000NRG23291120220304299
|
29/11/2022
|
Bhabani Deka
|
0407014WL027574
|
Bhabani Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052840
|
|
SHRI BHABANI DEKA
|
()
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/248 (TITKUCHI)
|
0407014000NRG23291120220304300
|
29/11/2022
|
Bhabani Deka
|
0407014WL027574
|
Bhabani Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052841
|
|
MRS BHABANI DEKA
|
()
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/248 (TITKUCHI)
|
0407014000NRG23291120220304301
|
29/11/2022
|
Jatin Deka
|
0407014WL027574
|
Jatin Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052837
|
|
MR JATIN DEKA
|
()
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/249 (TITKUCHI)
|
0407014000NRG23291120220304302
|
29/11/2022
|
Nayan Deka
|
0407014WL027574
|
Nayan Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052836
|
|
MR NAYAN DEKA
|
()
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251 (TITKUCHI)
|
0407014000NRG23291120220304303
|
29/11/2022
|
Kanak Deka
|
0407014WL027574
|
Kanak Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052839
|
|
MR KANGKAN DEKA
|
()
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/251 (TITKUCHI)
|
0407014000NRG23291120220304304
|
29/11/2022
|
MONOJ DEKA
|
0407014WL027574
|
MONOJ DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052950
|
|
MR MANOJ DEKA
|
()
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/26 (TITKUCHI)
|
0407014000NRG23291120220304305
|
29/11/2022
|
Jayanta Deka
|
0407014WL027574
|
Jayanta Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052827
|
|
MR JAYANTA DEKA
|
()
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/288 (TITKUCHI)
|
0407014000NRG23291120220304306
|
29/11/2022
|
BINOD DEKA
|
0407014WL027574
|
BINOD DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052900
|
|
MR BINOD DEKA
|
()
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3438 (TITKUCHI)
|
0407014000NRG23291120220304255
|
29/11/2022
|
GITA DEKA
|
0407014WL027573
|
GITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052820
|
|
MRS GITA DEKA
|
()
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/375 (TITKUCHI)
|
0407014000NRG23291120220304257
|
29/11/2022
|
RAMANI DEKA
|
0407014WL027573
|
RAMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052812
|
|
MR RAMANI DEKA
|
()
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/376 (TITKUCHI)
|
0407014000NRG23291120220304307
|
29/11/2022
|
NANI RAJBONGSHI
|
0407014WL027574
|
NANI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052925
|
|
MRS NANI RAJBONGSHI
|
()
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/378 (TITKUCHI)
|
0407014000NRG23291120220304309
|
29/11/2022
|
KHAGEN DEKA
|
0407014WL027574
|
KHAGEN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052825
|
|
MR KHAGEN DEKA
|
()
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381 (TITKUCHI)
|
0407014000NRG23291120220304311
|
29/11/2022
|
KUSHAL KALITA
|
0407014WL027574
|
KUSHAL KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052884
|
|
MR KUSHAL DEKA
|
()
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/381 (TITKUCHI)
|
0407014000NRG23291120220304310
|
29/11/2022
|
Riju Kalita
|
0407014WL027574
|
Riju Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052824
|
|
MRS RIJU DEKA
|
()
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/409 (TITKUCHI)
|
0407014000NRG23291120220304260
|
29/11/2022
|
ALAKESH GOSWAMI
|
0407014WL027573
|
ALAKESH GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052813
|
|
MR ALAKESH GOSWAMI
|
()
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/411 (TITKUCHI)
|
0407014000NRG23291120220304314
|
29/11/2022
|
RITA DEKA
|
0407014WL027574
|
RITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052955
|
|
MRS RITA DEKA
|
()
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/44 (TITKUCHI)
|
0407014000NRG23291120220304264
|
29/11/2022
|
ALAKA GOSWAMI
|
0407014WL027573
|
ALAKA GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052921
|
|
MRS ALAKA GOSWAMI
|
()
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/447 (TITKUCHI)
|
0407014000NRG23291120220304265
|
29/11/2022
|
DHARITRI RAJBONGSHI
|
0407014WL027573
|
DHARITRI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052930
|
|
MRS DHARITRI RAJBONGSHI
|
()
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/517 (TITKUCHI)
|
0407014000NRG23291120220304273
|
29/11/2022
|
PINKI DEKA
|
0407014WL027573
|
PINKI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052928
|
|
MRS PINKI DEKA
|
()
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/60 (TITKUCHI)
|
0407014000NRG23291120220304279
|
29/11/2022
|
THANESHWARI DAS
|
0407014WL027573
|
THANESHWARI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052861
|
|
MRS THANESHWARI DAS
|
()
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8 (TITKUCHI)
|
0407014000NRG23291120220304315
|
29/11/2022
|
Nipen Deka
|
0407014WL027574
|
Nipen Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052901
|
|
MR NIPAN DEKA
|
()
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/8 (TITKUCHI)
|
0407014000NRG23291120220304316
|
29/11/2022
|
Pinki Deka
|
0407014WL027574
|
Pinki Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052902
|
|
MRS PINKI DEKA
|
()
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/899 (TITKUCHI)
|
0407014000NRG23291120220304319
|
29/11/2022
|
JAYANTA KALITA
|
0407014WL027574
|
JAYANTA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052883
|
|
MR JAYANTA KALITA
|
()
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/899 (TITKUCHI)
|
0407014000NRG23291120220304318
|
29/11/2022
|
KANIKA KALITA
|
0407014WL027574
|
KANIKA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052818
|
|
MRS KANIKA DEKA
|
()
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1026-A (TITKUCHI)
|
0407014000NRG23291120220304325
|
29/11/2022
|
Jamuna Deka
|
0407014WL027574
|
Jamuna Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052913
|
|
MRS JAMUNA DEKA
|
()
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1054 (TITKUCHI)
|
0407014000NRG23291120220304326
|
29/11/2022
|
Prabhat Saharia
|
0407014WL027574
|
Prabhat Saharia
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053038
|
|
MR PRABHAT SAHARIAH
|
()
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1126 (TITKUCHI)
|
0407014000NRG23291120220304327
|
29/11/2022
|
Dipen Chandra Nath
|
0407014WL027574
|
Dipen Chandra Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052910
|
|
MR DIPEN CHANDRA NATH
|
()
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186 (TITKUCHI)
|
0407014000NRG23291120220304329
|
29/11/2022
|
FARIJAN BEGUM
|
0407014WL027574
|
FARIJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052881
|
|
MRS FARIJAN BEGUM
|
()
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1186 (TITKUCHI)
|
0407014000NRG23291120220304328
|
29/11/2022
|
MD. FARID ALI
|
0407014WL027574
|
MD. FARID ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052897
|
|
MR FARID ALI
|
()
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1249 (TITKUCHI)
|
0407014000NRG23291120220304330
|
29/11/2022
|
ALAUDDIN AHMED
|
0407014WL027574
|
ALAUDDIN AHMED
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052959
|
|
MR ALAUDDIN AHMED
|
()
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/157 (TITKUCHI)
|
0407014000NRG23291120220304331
|
29/11/2022
|
NIJARA NATH
|
0407014WL027574
|
NIJARA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053041
|
|
MRS NIJARA NATH
|
()
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/178 (TITKUCHI)
|
0407014000NRG23291120220304333
|
29/11/2022
|
MAINA CHOUDHURY
|
0407014WL027574
|
MAINA CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052810
|
|
MR MAINA CHOUDHURY
|
()
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/302 (TITKUCHI)
|
0407014000NRG23291120220304334
|
29/11/2022
|
Bandana Goswami
|
0407014WL027574
|
Bandana Goswami
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052909
|
|
MRS BANDANA GOSWAMI
|
()
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/617 (TITKUCHI)
|
0407014000NRG23291120220304335
|
29/11/2022
|
Kanika Nath
|
0407014WL027574
|
Kanika Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052646
|
|
MRS KANIKA NATH
|
()
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699 (TITKUCHI)
|
0407014000NRG23291120220304337
|
29/11/2022
|
MANISHA NATH
|
0407014WL027574
|
MANISHA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052882
|
|
MRS MANISHA NATH
|
()
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/709 (TITKUCHI)
|
0407014000NRG23291120220304338
|
29/11/2022
|
Daya Nath
|
0407014WL027574
|
Daya Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052807
|
|
MR DAYA NATH
|
()
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/713 (TITKUCHI)
|
0407014000NRG23291120220304339
|
29/11/2022
|
Sangita Nath
|
0407014WL027574
|
Sangita Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053042
|
|
MISS SANGITA NATH
|
()
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/731 (TITKUCHI)
|
0407014000NRG23291120220304340
|
29/11/2022
|
Lakhiram Nath
|
0407014WL027574
|
Lakhiram Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052896
|
|
MR LAKHI RAN NATH
|
()
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/731 (TITKUCHI)
|
0407014000NRG23291120220304341
|
29/11/2022
|
NIJARA NATH
|
0407014WL027574
|
NIJARA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052893
|
|
MRS NIJARA NATH
|
()
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736 (TITKUCHI)
|
0407014000NRG23291120220304342
|
29/11/2022
|
DIPIKA THAKURIA
|
0407014WL027574
|
DIPIKA THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052886
|
|
MRS DIPIKA THAKURIA
|
()
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/814 (TITKUCHI)
|
0407014000NRG23291120220304343
|
29/11/2022
|
SARAT NATH
|
0407014WL027574
|
SARAT NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052912
|
|
MR SARAT NATH
|
()
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/867 (TITKUCHI)
|
0407014000NRG23291120220304344
|
29/11/2022
|
ARJUMA AHMED
|
0407014WL027574
|
ARJUMA AHMED
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052889
|
|
MRS ARJUMA AHMEDA
|
()
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/879 (TITKUCHI)
|
0407014000NRG23291120220304345
|
29/11/2022
|
MINU DEKA
|
0407014WL027574
|
MINU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052947
|
|
MRS MINU DEKA
|
()
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/882 (TITKUCHI)
|
0407014000NRG23291120220304346
|
29/11/2022
|
SAJIDA BEGUM
|
0407014WL027574
|
SAJIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052887
|
|
MRS SAJIDA BEGUM
|
()
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/884 (TITKUCHI)
|
0407014000NRG23291120220304347
|
29/11/2022
|
PADUMI DEKA
|
0407014WL027574
|
PADUMI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052888
|
|
MRS PADUMI DEKA
|
()
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/889 (TITKUCHI)
|
0407014000NRG23291120220304349
|
29/11/2022
|
GUNU NATH
|
0407014WL027574
|
GUNU NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052830
|
|
MRS GUNU NATH
|
()
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/891 (TITKUCHI)
|
0407014000NRG23291120220304350
|
29/11/2022
|
HIMADRI NATH
|
0407014WL027574
|
HIMADRI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052911
|
|
MRS HIMADRI NATH
|
()
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/892 (TITKUCHI)
|
0407014000NRG23291120220304351
|
29/11/2022
|
SABITRI GOSWAMI
|
0407014WL027574
|
SABITRI GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052885
|
|
MRS SABITRI GOSWAMI
|
()
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/895 (TITKUCHI)
|
0407014000NRG23291120220304353
|
29/11/2022
|
BIBHA NATH
|
0407014WL027574
|
BIBHA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053039
|
|
MRS BIVA NATH
|
()
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/895 (TITKUCHI)
|
0407014000NRG23291120220304352
|
29/11/2022
|
KALYAN NATH
|
0407014WL027574
|
KALYAN NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053040
|
|
MR KALYAN NATH
|
()
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/897 (TITKUCHI)
|
0407014000NRG23291120220304354
|
29/11/2022
|
REJINA BEGUM
|
0407014WL027574
|
REJINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052895
|
|
MRS REJINA BEGUM
|
()
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/897 (TITKUCHI)
|
0407014000NRG23291120220304355
|
29/11/2022
|
RIJUL HAQUE SAHARIA
|
0407014WL027574
|
RIJUL HAQUE SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052892
|
|
MASTER RIJUL HOQUE SAHARIA
|
()
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/912 (TITKUCHI)
|
0407014000NRG23291120220304356
|
29/11/2022
|
RIJU NATH
|
0407014WL027574
|
RIJU NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052821
|
|
MRS RIJU NATH
|
()
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/92 (TITKUCHI)
|
0407014000NRG23291120220304357
|
29/11/2022
|
PARTHAJYOTI SAHARIA
|
0407014WL027574
|
PARTHAJYOTI SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052891
|
|
MR SRI PARSWA JYOTI SAHARIAH
|
()
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/92 (TITKUCHI)
|
0407014000NRG23291120220304358
|
29/11/2022
|
RITAMANI SAHARIA
|
0407014WL027574
|
RITAMANI SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052894
|
|
MRS RITAMONI SAHARIA
|
()
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/324 (TITKUCHI)
|
0407014000NRG23291120220304360
|
29/11/2022
|
Barasha Deka
|
0407014WL027574
|
Barasha Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053043
|
|
MISS BARASHA DEKA
|
()
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/324 (TITKUCHI)
|
0407014000NRG23291120220304359
|
29/11/2022
|
NIKAN DEKA
|
0407014WL027574
|
NIKAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052822
|
|
MRS NIKAN DEKA
|
()
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/10 (TITKUCHI)
|
0407014000NRG23291120220304361
|
29/11/2022
|
Binanda Kalita
|
0407014WL027574
|
Binanda Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052804
|
|
MR BINANDA KALITA
|
()
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/12 (TITKUCHI)
|
0407014000NRG23291120220304362
|
29/11/2022
|
Dhanpati Kalita
|
0407014WL027574
|
Dhanpati Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052644
|
|
MR DHANPATI KALITA
|
()
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/12 (TITKUCHI)
|
0407014000NRG23291120220304363
|
29/11/2022
|
GITANJALI NATH
|
0407014WL027574
|
GITANJALI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052915
|
|
MISS GITANJALI NATH
|
()
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13 (TITKUCHI)
|
0407014000NRG23291120220304364
|
29/11/2022
|
Bhomidhar Kalita
|
0407014WL027574
|
Bhomidhar Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052829
|
|
MR BHUMIDHAR KALITA
|
()
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13 (TITKUCHI)
|
0407014000NRG23291120220304365
|
29/11/2022
|
Nilima Kalita
|
0407014WL027574
|
Nilima Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052649
|
|
MISS NILIMA KALITA
|
()
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13 (TITKUCHI)
|
0407014000NRG23291120220304366
|
29/11/2022
|
SIMA KALITA
|
0407014WL027574
|
SIMA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052863
|
|
MRS SIMA KALITA
|
()
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/15 (TITKUCHI)
|
0407014000NRG23291120220304368
|
29/11/2022
|
SUDIPTA KALITA
|
0407014WL027574
|
SUDIPTA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052864
|
|
MRS SUDIPTA KALITA
|
()
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/18 (TITKUCHI)
|
0407014000NRG23291120220304369
|
29/11/2022
|
Kandrapa Kalita
|
0407014WL027574
|
Kandrapa Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052954
|
|
MR KANDARPA KALITA
|
()
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/18 (TITKUCHI)
|
0407014000NRG23291120220304370
|
29/11/2022
|
Rashimi Rekha Kalita
|
0407014WL027574
|
Rashimi Rekha Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052918
|
|
MRS RASHMI REKHA KALITA
|
()
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/19 (TITKUCHI)
|
0407014000NRG23291120220304372
|
29/11/2022
|
Ranu Kalita
|
0407014WL027574
|
Ranu Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052658
|
|
MRS RANU KALITA
|
()
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/19 (TITKUCHI)
|
0407014000NRG23291120220304371
|
29/11/2022
|
Soneswar Kalita
|
0407014WL027574
|
Soneswar Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052645
|
|
MR SONESWAR KALITA
|
()
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/197 (TITKUCHI)
|
0407014000NRG23291120220304373
|
29/11/2022
|
RITU KALITA
|
0407014WL027574
|
RITU KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052650
|
|
MR RITU KALITA
|
()
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198 (TITKUCHI)
|
0407014000NRG23291120220304376
|
29/11/2022
|
JYOTIKA KALITA
|
0407014WL027574
|
JYOTIKA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052643
|
|
MRS JYOTIKA KALITA
|
()
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/201 (TITKUCHI)
|
0407014000NRG23291120220304380
|
29/11/2022
|
TULIKA KALITA
|
0407014WL027574
|
TULIKA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052648
|
|
MRS TULIKA KALITA
|
()
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/202 (TITKUCHI)
|
0407014000NRG23291120220304382
|
29/11/2022
|
ARCHANA KALITA
|
0407014WL027574
|
ARCHANA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052647
|
|
MRS ARCHANA KALITA
|
()
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/23 (TITKUCHI)
|
0407014000NRG23291120220304385
|
29/11/2022
|
Harmohan Kalita
|
0407014WL027574
|
Harmohan Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052916
|
|
MR HARMOHAN KALITA
|
()
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/28 (TITKUCHI)
|
0407014000NRG23291120220304387
|
29/11/2022
|
DipamaniKalita
|
0407014WL027574
|
DipamaniKalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052905
|
|
MRS DIPAMONI KALITA
|
()
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/28 (TITKUCHI)
|
0407014000NRG23291120220304386
|
29/11/2022
|
Lakhadhar Kalita
|
0407014WL027574
|
Lakhadhar Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052904
|
|
MR LAKSHYADHAR KALITA
|
()
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/298 (TITKUCHI)
|
0407014000NRG23291120220304389
|
29/11/2022
|
Anima Deka
|
0407014WL027574
|
Anima Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052934
|
|
MRS ANIMA DEKA
|
()
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/298 (TITKUCHI)
|
0407014000NRG23291120220304388
|
29/11/2022
|
Dipen Deka
|
0407014WL027574
|
Dipen Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052958
|
|
MR DIPEN DEKA
|
()
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/31 (TITKUCHI)
|
0407014000NRG23291120220304390
|
29/11/2022
|
Sanat Kalita
|
0407014WL027574
|
Sanat Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052828
|
|
MR SANAT KALITA
|
()
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/6 (TITKUCHI)
|
0407014000NRG23291120220304391
|
29/11/2022
|
Anima Kalita
|
0407014WL027574
|
Anima Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052917
|
|
MRS ANIMA KALITA
|
()
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/70 (TITKUCHI)
|
0407014000NRG23291120220304392
|
29/11/2022
|
DHARMESWAR KALITA
|
0407014WL027574
|
DHARMESWAR KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052961
|
|
MR DHARMESHWAR KALITA
|
()
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/86 (TITKUCHI)
|
0407014000NRG23291120220304393
|
29/11/2022
|
JAGANNATH KALITA
|
0407014WL027574
|
JAGANNATH KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052962
|
|
MR JAGANNATH KALITA
|
()
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/99 (TITKUCHI)
|
0407014000NRG23291120220304395
|
29/11/2022
|
NARAPATI KALITA
|
0407014WL027574
|
NARAPATI KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052657
|
|
MR NARAPATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/65 (BIRDUTTA)
|
0407014000NRG23291120220304237
|
29/11/2022
|
Suruz Nath
|
0407014WL027572
|
Suruz Nath
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052944
|
|
MR SURUJ NATH
|
()
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1313 (HARDUTTA)
|
0407014000NRG23291120220304502
|
29/11/2022
|
KHALID HASSAN
|
0407014WL027584
|
KHALID HASSAN
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052651
|
|
MR KHALID HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/291 (TITKUCHI)
|
0407014000NRG23291120220304285
|
29/11/2022
|
PULEN KUMAR
|
0407014WL027574
|
PULEN KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052867
|
|
PULEN KUMAR
|
()
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/472 (TITKUCHI)
|
0407014000NRG23291120220304292
|
29/11/2022
|
PADUMI DAS
|
0407014WL027574
|
PADUMI DAS
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052832
|
|
PADUMI TALUKDAR DAS
|
()
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/472 (TITKUCHI)
|
0407014000NRG23291120220304291
|
29/11/2022
|
SAILEN DAS
|
0407014WL027574
|
SAILEN DAS
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052831
|
|
SAILEN DAS
|
()
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/114 (TITKUCHI)
|
0407014000NRG23291120220304246
|
29/11/2022
|
MADHAB DEKA
|
0407014WL027573
|
MADHAB DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052923
|
|
MADHAB DEKA
|
()
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/181 (TITKUCHI)
|
0407014000NRG23291120220304251
|
29/11/2022
|
NILIMA DEKA
|
0407014WL027573
|
NILIMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052924
|
|
NILIMA DEKA
|
()
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384 (TITKUCHI)
|
0407014000NRG23291120220304312
|
29/11/2022
|
Himadri deka
|
0407014WL027574
|
Himadri deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052826
|
|
HIMADRI DEKA
|
()
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/384 (TITKUCHI)
|
0407014000NRG23291120220304313
|
29/11/2022
|
JONDEV CHOUDHURY
|
0407014WL027574
|
JONDEV CHOUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052946
|
|
JONDEV CHOUDHURY
|
()
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/4 (TITKUCHI)
|
0407014000NRG23291120220304259
|
29/11/2022
|
MINU DEKA
|
0407014WL027573
|
MINU DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052926
|
|
MINU DEKA
|
()
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/413 (TITKUCHI)
|
0407014000NRG23291120220304262
|
29/11/2022
|
BHUPALI DEKA
|
0407014WL027573
|
BHUPALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052848
|
|
BHUPALI DEKA
|
()
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/492 (TITKUCHI)
|
0407014000NRG23291120220304268
|
29/11/2022
|
RANJIT DEKA
|
0407014WL027573
|
RANJIT DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052814
|
|
RANJIT DEKA
|
()
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/492 (TITKUCHI)
|
0407014000NRG23291120220304269
|
29/11/2022
|
RITUMA DEKA
|
0407014WL027573
|
RITUMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052932
|
|
RITUMA DEKA
|
()
|
382
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/554 (TITKUCHI)
|
0407014000NRG23291120220304274
|
29/11/2022
|
KANAK DEKA
|
0407014WL027573
|
KANAK DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052815
|
|
KANAK DEKA
|
()
|
383
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/557 (TITKUCHI)
|
0407014000NRG23291120220304277
|
29/11/2022
|
Bhabesh Deka
|
0407014WL027573
|
Bhabesh Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052931
|
|
BHABESH DEKA
|
()
|
384
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/60 (TITKUCHI)
|
0407014000NRG23291120220304280
|
29/11/2022
|
MANESWAR DAS
|
0407014WL027573
|
MANESWAR DAS
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052862
|
|
MANESWAR DAS
|
()
|
385
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902 (TITKUCHI)
|
0407014000NRG23291120220304322
|
29/11/2022
|
MUKUL DEKA
|
0407014WL027574
|
MUKUL DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052819
|
|
MUKUL DEKA
|
()
|
386
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/907 (TITKUCHI)
|
0407014000NRG23291120220304324
|
29/11/2022
|
PARTHA PATIM GOSWAMI
|
0407014WL027574
|
PARTHA PATIM GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052920
|
|
PARTHA PRATIM GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
387
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/10 (HARDUTTA)
|
0407014000NRG23291120220304497
|
29/11/2022
|
SUFIYA BEGUM
|
0407014WL027584
|
SUFIYA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052654
|
|
SHUFIYA BEGUM
|
()
|
388
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114 (HARDUTTA)
|
0407014000NRG23291120220304499
|
29/11/2022
|
GOLCHEHERA BEGUM
|
0407014WL027584
|
GOLCHEHERA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052935
|
|
GOLCHEHERA BEGUM
|
()
|
389
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114 (HARDUTTA)
|
0407014000NRG23291120220304498
|
29/11/2022
|
TABIBAR RAHMAN
|
0407014WL027584
|
TABIBAR RAHMAN
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052939
|
|
TABIBAR RAHMAN
|
()
|
390
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1278 (HARDUTTA)
|
0407014000NRG23291120220304500
|
29/11/2022
|
JAINUR ALI
|
0407014WL027584
|
JAINUR ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052938
|
|
MD JAINUR ALI
|
()
|
391
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1279 (HARDUTTA)
|
0407014000NRG23291120220304501
|
29/11/2022
|
NILIMA BEGUM
|
0407014WL027584
|
NILIMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053031
|
|
NILIMA BEGUM
|
()
|
392
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1359 (HARDUTTA)
|
0407014000NRG23291120220304503
|
29/11/2022
|
ASINA BEGUM
|
0407014WL027584
|
ASINA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052653
|
|
ASHINA BEGUM
|
()
|
393
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1359 (HARDUTTA)
|
0407014000NRG23291120220304504
|
29/11/2022
|
Baytulla Ali
|
0407014WL027584
|
Baytulla Ali
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053034
|
|
BAYTULLA ALI
|
()
|
394
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1509 (HARDUTTA)
|
0407014000NRG23291120220304506
|
29/11/2022
|
GOLBANU BEGUM
|
0407014WL027584
|
GOLBANU BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053033
|
|
GOLBANU BEGUM
|
()
|
395
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221 (HARDUTTA)
|
0407014000NRG23291120220304507
|
29/11/2022
|
EKRAM ALI
|
0407014WL027584
|
EKRAM ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052655
|
|
EKRAM ALI
|
()
|
396
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221 (HARDUTTA)
|
0407014000NRG23291120220304508
|
29/11/2022
|
MAHIDA BEGUM
|
0407014WL027584
|
MAHIDA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052936
|
|
MAHIDA BEGUM
|
()
|
397
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377 (HARDUTTA)
|
0407014000NRG23291120220304509
|
29/11/2022
|
BADARO NECHA
|
0407014WL027584
|
BADARO NECHA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052937
|
|
BADARO NECHA
|
()
|
398
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377 (HARDUTTA)
|
0407014000NRG23291120220304510
|
29/11/2022
|
MINUL ALI
|
0407014WL027584
|
MINUL ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052656
|
|
MINUL ALI
|
()
|
399
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/385 (HARDUTTA)
|
0407014000NRG23291120220304511
|
29/11/2022
|
MINUWARA BEGUM
|
0407014WL027584
|
MINUWARA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912053032
|
|
MINOWARA BEGUM
|
()
|
400
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/407 (HARDUTTA)
|
0407014000NRG23291120220304513
|
29/11/2022
|
AZIZA BEGUM
|
0407014WL027584
|
AZIZA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052652
|
|
AZIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
401
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3988 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304461
|
29/11/2022
|
Hemanta kakati
|
0407014WL027582
|
Hemanta kakati
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052956
|
|
HEMANTA KAKATI
|
()
|
402
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/131 (BARDANGERIKUCHI)
|
0407014000NRG23291120220304465
|
29/11/2022
|
CHANDAN NATH
|
0407014WL027582
|
CHANDAN NATH
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052898
|
|
CHANDAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
403
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/110 (TITKUCHI)
|
0407014000NRG23291120220304244
|
29/11/2022
|
AMAL GOSWAMI
|
0407014WL027573
|
AMAL GOSWAMI
|
00468
|
UBIN0538060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052922
|
|
AMAL GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
404
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/237 (BIRDUTTA)
|
0407014000NRG23291120220304220
|
29/11/2022
|
PURNIMA DAS NATH
|
0407014WL027572
|
PURNIMA DAS NATH
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912052662
|
|
PURNIMA DAS NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554180
|
554180
|
|
|
|
|
|
|
|