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-07-014-001-001/1235 (NAGAON)
|
0407014000NRG23211120220290153
|
21/11/2022
|
PRNAB DEKA
|
0407014WL025903
|
PRNAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735123
|
|
PRNAB DEKA
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235 (NAGAON)
|
0407014000NRG23211120220290154
|
21/11/2022
|
SEWALI DEKA
|
0407014WL025903
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735276
|
|
SEWALI DEKA
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1313 (NAGAON)
|
0407014000NRG23211120220290156
|
21/11/2022
|
KANDARPA DEKA
|
0407014WL025903
|
KANDARPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735184
|
|
KANDARPA DEKA
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/29 (NAGAON)
|
0407014000NRG23211120220290158
|
21/11/2022
|
DHARMESWAR DEKA
|
0407014WL025903
|
DHARMESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735264
|
|
DHARMESWAR DEKA
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/29 (NAGAON)
|
0407014000NRG23211120220290159
|
21/11/2022
|
PRANJALI DEKA
|
0407014WL025903
|
PRANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735273
|
|
PRANJALI DEKA
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3 (NAGAON)
|
0407014000NRG23211120220290161
|
21/11/2022
|
NAMITA KALITA
|
0407014WL025903
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735223
|
|
NAMITA KALITA
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/745 (NAGAON)
|
0407014000NRG23211120220290163
|
21/11/2022
|
GANGARAM KALITA
|
0407014WL025903
|
GANGARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735172
|
|
GANGARAM KALITA
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/748 (NAGAON)
|
0407014000NRG23211120220290164
|
21/11/2022
|
Dhansiram Kalita
|
0407014WL025903
|
Dhansiram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735171
|
|
Dhansiram Kalita
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/783 (NAGAON)
|
0407014000NRG23211120220290165
|
21/11/2022
|
SHARAT CH DAS
|
0407014WL025903
|
SHARAT CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735113
|
|
SHARAT CH DAS
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/805 (NAGAON)
|
0407014000NRG23211120220290166
|
21/11/2022
|
SUREN KALITA
|
0407014WL025903
|
SUREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735114
|
|
SUREN KALITA
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/833 (NAGAON)
|
0407014000NRG23211120220290167
|
21/11/2022
|
GAGAN KALITA
|
0407014WL025903
|
GAGAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735122
|
|
GAGAN KALITA
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/876 (NAGAON)
|
0407014000NRG23211120220290168
|
21/11/2022
|
DHIREN DEKA
|
0407014WL025903
|
DHIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735115
|
|
DHIREN DEKA
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1218 (NAGAON)
|
0407014000NRG23211120220290170
|
21/11/2022
|
RUPALI DEKA
|
0407014WL025903
|
RUPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735124
|
|
RUPALI DEKA
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/107 (KARARA)
|
0407014000NRG23211120220289022
|
21/11/2022
|
Asina begum
|
0407014WL025737
|
Asina begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735156
|
|
Asina begum
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/108 (KARARA)
|
0407014000NRG23211120220289024
|
21/11/2022
|
hasna begum
|
0407014WL025737
|
hasna begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735246
|
|
hasna begum
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/108 (KARARA)
|
0407014000NRG23211120220289023
|
21/11/2022
|
Mohsen Ali
|
0407014WL025737
|
Mohsen Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735168
|
|
Mohsen Ali
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126 (KARARA)
|
0407014000NRG23191120220287493
|
21/11/2022
|
RANJIT DEKA
|
0407014WL025564
|
RANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735142
|
|
RANJIT DEKA
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126 (KARARA)
|
0407014000NRG23191120220287494
|
21/11/2022
|
Sarmistha Deka
|
0407014WL025564
|
Sarmistha Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735147
|
|
Sarmistha Deka
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/113 (KARARA)
|
0407014000NRG23211120220289025
|
21/11/2022
|
EBRAHIM ALI
|
0407014WL025737
|
EBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735143
|
|
EBRAHIM ALI
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/113 (KARARA)
|
0407014000NRG23211120220289026
|
21/11/2022
|
muljan begum
|
0407014WL025737
|
muljan begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735155
|
|
muljan begum
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152 (KARARA)
|
0407014000NRG23191120220287496
|
21/11/2022
|
ABANI DAS
|
0407014WL025564
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735263
|
|
ABANI DAS
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152 (KARARA)
|
0407014000NRG23191120220287495
|
21/11/2022
|
anju das
|
0407014WL025564
|
anju das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735129
|
|
anju das
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188 (KARARA)
|
0407014000NRG23191120220287498
|
21/11/2022
|
pranita talukdar
|
0407014WL025564
|
pranita talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735277
|
|
pranita talukdar
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/119 (KARARA)
|
0407014000NRG23211120220289027
|
21/11/2022
|
SAFIKUL ALI
|
0407014WL025737
|
SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735144
|
|
SAFIKUL ALI
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/122 (KARARA)
|
0407014000NRG23211120220289030
|
21/11/2022
|
anowara begum
|
0407014WL025737
|
anowara begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735140
|
|
anowara begum
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/122 (KARARA)
|
0407014000NRG23211120220289029
|
21/11/2022
|
Matibar Ali
|
0407014WL025737
|
Matibar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735139
|
|
Matibar Ali
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1221 (KARARA)
|
0407014000NRG23211120220289031
|
21/11/2022
|
BABULAL ALI
|
0407014WL025737
|
BABULAL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735208
|
|
BABULAL ALI
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1222 (KARARA)
|
0407014000NRG23191120220287499
|
21/11/2022
|
rina kakati
|
0407014WL025564
|
rina kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735210
|
|
rina kakati
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225 (KARARA)
|
0407014000NRG23191120220287500
|
21/11/2022
|
nilima talukder
|
0407014WL025564
|
nilima talukder
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735209
|
|
nilima talukder
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1279 (KARARA)
|
0407014000NRG23191120220287501
|
21/11/2022
|
bidya lakshmi deka
|
0407014WL025564
|
bidya lakshmi deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735014
|
|
bidya lakshmi deka
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1280 (KARARA)
|
0407014000NRG23211120220290171
|
21/11/2022
|
RENU BEGUM CHOUDHURY
|
0407014WL025903
|
RENU BEGUM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735157
|
|
RENU BEGUM CHOUDHURY
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1286 (KARARA)
|
0407014000NRG23211120220289037
|
21/11/2022
|
Jahir ali
|
0407014WL025737
|
Jahir ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1286 (KARARA)
|
0407014000NRG23211120220289036
|
21/11/2022
|
Sahiranbibi
|
0407014WL025737
|
Sahiranbibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1321 (KARARA)
|
0407014000NRG23211120220289038
|
21/11/2022
|
Rafik ali
|
0407014WL025737
|
Rafik ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735160
|
|
Rafik ali
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1341 (KARARA)
|
0407014000NRG23191120220287502
|
21/11/2022
|
jyotika deka
|
0407014WL025564
|
jyotika deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735152
|
|
jyotika deka
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1341 (KARARA)
|
0407014000NRG23191120220287503
|
21/11/2022
|
sankar deka
|
0407014WL025564
|
sankar deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735149
|
|
sankar deka
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1342 (KARARA)
|
0407014000NRG23191120220287504
|
21/11/2022
|
rinku das
|
0407014WL025564
|
rinku das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735153
|
|
rinku das
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/138 (KARARA)
|
0407014000NRG23191120220287505
|
21/11/2022
|
RIDIP DEKA
|
0407014WL025564
|
RIDIP DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735212
|
|
RIDIP DEKA
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/144 (KARARA)
|
0407014000NRG23191120220287506
|
21/11/2022
|
MINATI TALUKDAR
|
0407014WL025564
|
MINATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735132
|
|
MINATI TALUKDAR
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/144 (KARARA)
|
0407014000NRG23191120220287507
|
21/11/2022
|
tilak talukdar
|
0407014WL025564
|
tilak talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735150
|
|
tilak talukdar
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/150 (KARARA)
|
0407014000NRG23191120220287509
|
21/11/2022
|
bhupen rajbongshi
|
0407014WL025564
|
bhupen rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735148
|
|
bhupen rajbongshi
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/150 (KARARA)
|
0407014000NRG23191120220287508
|
21/11/2022
|
KABITA RAJBONGSHI
|
0407014WL025564
|
KABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735141
|
|
KABITA RAJBONGSHI
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/151 (KARARA)
|
0407014000NRG23211120220289042
|
21/11/2022
|
AFJAL KHANDAKAR
|
0407014WL025737
|
AFJAL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735259
|
|
AFJAL KHANDAKAR
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/192 (KARARA)
|
0407014000NRG23191120220287512
|
21/11/2022
|
jumi choudhury deka
|
0407014WL025564
|
jumi choudhury deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735151
|
|
jumi choudhury deka
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/198 (KARARA)
|
0407014000NRG23211120220289045
|
21/11/2022
|
Syed ali
|
0407014WL025737
|
Syed ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735159
|
|
Syed ali
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/31 (KARARA)
|
0407014000NRG23211120220289047
|
21/11/2022
|
MUSTAF ALI
|
0407014WL025737
|
MUSTAF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735267
|
|
MUSTAF ALI
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602 (KARARA)
|
0407014000NRG23211120220289051
|
21/11/2022
|
JARINA BEGUM
|
0407014WL025737
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735145
|
|
JARINA BEGUM
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/67 (KARARA)
|
0407014000NRG23211120220289054
|
21/11/2022
|
Minara begum
|
0407014WL025737
|
Minara begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735018
|
|
Minara begum
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/67 (KARARA)
|
0407014000NRG23211120220289053
|
21/11/2022
|
Unish Ali
|
0407014WL025737
|
Unish Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/7 (KARARA)
|
0407014000NRG23191120220287513
|
21/11/2022
|
Harin Ch.Deka
|
0407014WL025564
|
Harin Ch.Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735166
|
|
Harin Ch.Deka
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/76 (KARARA)
|
0407014000NRG23211120220289057
|
21/11/2022
|
Imran ali
|
0407014WL025737
|
Imran ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735016
|
|
Imran ali
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/8 (KARARA)
|
0407014000NRG23191120220287514
|
21/11/2022
|
Prabin Deka
|
0407014WL025564
|
Prabin Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735103
|
|
Prabin Deka
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/8 (KARARA)
|
0407014000NRG23191120220287515
|
21/11/2022
|
usha rani deka
|
0407014WL025564
|
usha rani deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735013
|
|
usha rani deka
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/82 (KARARA)
|
0407014000NRG23211120220289059
|
21/11/2022
|
Marjina begum
|
0407014WL025737
|
Marjina begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735161
|
|
Marjina begum
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/92 (KARARA)
|
0407014000NRG23191120220287516
|
21/11/2022
|
Dipak Talukdar
|
0407014WL025564
|
Dipak Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735167
|
|
Dipak Talukdar
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/92 (KARARA)
|
0407014000NRG23191120220287517
|
21/11/2022
|
sarada tlukdar
|
0407014WL025564
|
sarada tlukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735279
|
|
sarada tlukdar
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23211120220289062
|
21/11/2022
|
Monowara begum
|
0407014WL025737
|
Monowara begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735012
|
|
Monowara begum
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23211120220289064
|
21/11/2022
|
Mridul ahmed
|
0407014WL025737
|
Mridul ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735158
|
|
Mridul ahmed
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23211120220289069
|
21/11/2022
|
Salima khatun
|
0407014WL025737
|
Salima khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735017
|
|
Salima khatun
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/962 (KARARA)
|
0407014000NRG23191120220287518
|
21/11/2022
|
AMAYA
|
0407014WL025564
|
AMAYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735205
|
|
AMAYA
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/969 (KARARA)
|
0407014000NRG23191120220287519
|
21/11/2022
|
hima devi
|
0407014WL025564
|
hima devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735154
|
|
hima devi
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/970 (KARARA)
|
0407014000NRG23191120220287521
|
21/11/2022
|
bandana deka
|
0407014WL025564
|
bandana deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735278
|
|
bandana deka
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/970 (KARARA)
|
0407014000NRG23191120220287520
|
21/11/2022
|
MADAN DEKA
|
0407014WL025564
|
MADAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735102
|
|
MADAN DEKA
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/985 (KARARA)
|
0407014000NRG23191120220287522
|
21/11/2022
|
HUSSAIN ALI
|
0407014WL025564
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735256
|
|
HUSSAIN ALI
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1192-A (BIHDIA)
|
0407014000NRG23211120220289128
|
21/11/2022
|
BAIKUNTHA DEKA
|
0407014WL025744
|
BAIKUNTHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735201
|
|
BAIKUNTHA DEKA
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1192-A (BIHDIA)
|
0407014000NRG23211120220289129
|
21/11/2022
|
BAIKUNTHA DEKA
|
0407014WL025744
|
BAIKUNTHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735200
|
|
BAIKUNTHA DEKA
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1200 (BIHDIA)
|
0407014000NRG23211120220289130
|
21/11/2022
|
PRAMOD CH DEKA
|
0407014WL025744
|
PRAMOD CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735112
|
|
PRAMOD CH DEKA
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1200 (BIHDIA)
|
0407014000NRG23211120220289131
|
21/11/2022
|
PRAMOD CH DEKA
|
0407014WL025744
|
PRAMOD CH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735111
|
|
PRAMOD CH DEKA
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/221 (BIHDIA)
|
0407014000NRG23211120220289134
|
21/11/2022
|
PURNIMA DEKA
|
0407014WL025744
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735120
|
|
PURNIMA DEKA
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/221 (BIHDIA)
|
0407014000NRG23211120220289135
|
21/11/2022
|
PURNIMA DEKA
|
0407014WL025744
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735119
|
|
PURNIMA DEKA
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/230 (BIHDIA)
|
0407014000NRG23211120220289136
|
21/11/2022
|
Alaka
|
0407014WL025744
|
Alaka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735128
|
|
Alaka
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/230 (BIHDIA)
|
0407014000NRG23211120220289137
|
21/11/2022
|
Alaka
|
0407014WL025744
|
Alaka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735127
|
|
Alaka
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/234 (BIHDIA)
|
0407014000NRG23211120220289138
|
21/11/2022
|
SWAPNA DEKA
|
0407014WL025744
|
SWAPNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735125
|
|
SWAPNA DEKA
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/234 (BIHDIA)
|
0407014000NRG23211120220289139
|
21/11/2022
|
SWAPNA DEKA
|
0407014WL025744
|
SWAPNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735126
|
|
SWAPNA DEKA
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/305 (BIHDIA)
|
0407014000NRG23211120220289142
|
21/11/2022
|
KABITA TALUKDAR
|
0407014WL025744
|
KABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735274
|
|
KABITA TALUKDAR
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/305 (BIHDIA)
|
0407014000NRG23211120220289143
|
21/11/2022
|
KABITA TALUKDAR
|
0407014WL025744
|
KABITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735275
|
|
KABITA TALUKDAR
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/398 (BIHDIA)
|
0407014000NRG23211120220289144
|
21/11/2022
|
Krishna Kanta Deka
|
0407014WL025744
|
Krishna Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735105
|
|
Krishna Kanta Deka
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/398 (BIHDIA)
|
0407014000NRG23211120220289145
|
21/11/2022
|
Krishna Kanta Deka
|
0407014WL025744
|
Krishna Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735073
|
|
Krishna Kanta Deka
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/437 (BIHDIA)
|
0407014000NRG23211120220289146
|
21/11/2022
|
CHITRA DEKA
|
0407014WL025744
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735163
|
|
CHITRA DEKA
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/437 (BIHDIA)
|
0407014000NRG23211120220289147
|
21/11/2022
|
CHITRA DEKA
|
0407014WL025744
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735164
|
|
CHITRA DEKA
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/440 (BIHDIA)
|
0407014000NRG23211120220289148
|
21/11/2022
|
Pangkaj Deka
|
0407014WL025744
|
Pangkaj Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735110
|
|
Pangkaj Deka
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/440 (BIHDIA)
|
0407014000NRG23211120220289149
|
21/11/2022
|
Pangkaj Deka
|
0407014WL025744
|
Pangkaj Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735109
|
|
Pangkaj Deka
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/450 (BIHDIA)
|
0407014000NRG23211120220289150
|
21/11/2022
|
Satyajit Kalita
|
0407014WL025744
|
Satyajit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735218
|
|
Satyajit Kalita
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/450 (BIHDIA)
|
0407014000NRG23211120220289151
|
21/11/2022
|
Satyajit Kalita
|
0407014WL025744
|
Satyajit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735217
|
|
Satyajit Kalita
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/595 (BIHDIA)
|
0407014000NRG23211120220289152
|
21/11/2022
|
Harekrishna Deka
|
0407014WL025744
|
Harekrishna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735072
|
|
Harekrishna Deka
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/595 (BIHDIA)
|
0407014000NRG23211120220289153
|
21/11/2022
|
Harekrishna Deka
|
0407014WL025744
|
Harekrishna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735071
|
|
Harekrishna Deka
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/615 (BIHDIA)
|
0407014000NRG23211120220289154
|
21/11/2022
|
BIPUL DEKA
|
0407014WL025744
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735106
|
|
BIPUL DEKA
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/615 (BIHDIA)
|
0407014000NRG23211120220289155
|
21/11/2022
|
BIPUL DEKA
|
0407014WL025744
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735104
|
|
BIPUL DEKA
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/618 (BIHDIA)
|
0407014000NRG23211120220289156
|
21/11/2022
|
PABIT DEKA
|
0407014WL025744
|
PABIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735108
|
|
PABIT DEKA
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/618 (BIHDIA)
|
0407014000NRG23211120220289157
|
21/11/2022
|
PABIT DEKA
|
0407014WL025744
|
PABIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735107
|
|
PABIT DEKA
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/807 (BIHDIA)
|
0407014000NRG23211120220289158
|
21/11/2022
|
DHANESWARI DEKA
|
0407014WL025744
|
DHANESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735080
|
|
DHANESWARI DEKA
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/807 (BIHDIA)
|
0407014000NRG23211120220289159
|
21/11/2022
|
DHANESWARI DEKA
|
0407014WL025744
|
DHANESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735083
|
|
DHANESWARI DEKA
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2349 (BIHDIA)
|
0407014000NRG23211120220289160
|
21/11/2022
|
AINUR ALI
|
0407014WL025744
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735079
|
|
AINUR ALI
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2349 (BIHDIA)
|
0407014000NRG23211120220289161
|
21/11/2022
|
AINUR ALI
|
0407014WL025744
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735078
|
|
AINUR ALI
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/157 (BIHDIA)
|
0407014000NRG23211120220289162
|
21/11/2022
|
Babjan Ali
|
0407014WL025744
|
Babjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735070
|
|
Babjan Ali
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/157 (BIHDIA)
|
0407014000NRG23211120220289163
|
21/11/2022
|
Babjan Ali
|
0407014WL025744
|
Babjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735069
|
|
Babjan Ali
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/899 (BIHDIA)
|
0407014000NRG23211120220289164
|
21/11/2022
|
NRIPEN DEKA
|
0407014WL025744
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735082
|
|
NRIPEN DEKA
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/899 (BIHDIA)
|
0407014000NRG23211120220289165
|
21/11/2022
|
NRIPEN DEKA
|
0407014WL025744
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735081
|
|
NRIPEN DEKA
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1161 (BIRDUTTA)
|
0407014000NRG23211120220290448
|
21/11/2022
|
RENU NATH
|
0407014WL025937
|
RENU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735135
|
|
RENU NATH
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/121 (BIRDUTTA)
|
0407014000NRG23211120220290449
|
21/11/2022
|
GOBINDA KALITA
|
0407014WL025937
|
GOBINDA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735101
|
|
GOBINDA KALITA
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/125 (BIRDUTTA)
|
0407014000NRG23211120220290450
|
21/11/2022
|
Ramesh Nath
|
0407014WL025937
|
Ramesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735116
|
|
Ramesh Nath
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1259 (BIRDUTTA)
|
0407014000NRG23211120220290451
|
21/11/2022
|
Kamleswar Nath
|
0407014WL025937
|
Kamleswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735178
|
|
Kamleswar Nath
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1369 (BIRDUTTA)
|
0407014000NRG23211120220290452
|
21/11/2022
|
Hemanta Nath
|
0407014WL025937
|
Hemanta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735173
|
|
Hemanta Nath
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1376 (BIRDUTTA)
|
0407014000NRG23211120220290453
|
21/11/2022
|
ARPANA DAS KALITA
|
0407014WL025937
|
ARPANA DAS KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735138
|
|
ARPANA DAS KALITA
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/201 (BIRDUTTA)
|
0407014000NRG23211120220290455
|
21/11/2022
|
HIRAMONI NATH
|
0407014WL025937
|
HIRAMONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735130
|
|
HIRAMONI NATH
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/201 (BIRDUTTA)
|
0407014000NRG23211120220290454
|
21/11/2022
|
Sibeswar Nath
|
0407014WL025937
|
Sibeswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735199
|
|
Sibeswar Nath
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/238 (BIRDUTTA)
|
0407014000NRG23211120220290456
|
21/11/2022
|
PRATIBHA NATH
|
0407014WL025937
|
PRATIBHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735226
|
|
PRATIBHA NATH
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/26 (BIRDUTTA)
|
0407014000NRG23211120220290457
|
21/11/2022
|
Ramen Das
|
0407014WL025937
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735076
|
|
Ramen Das
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/297 (BIRDUTTA)
|
0407014000NRG23211120220290458
|
21/11/2022
|
ANJU NATH
|
0407014WL025937
|
ANJU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735133
|
|
ANJU NATH
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/301 (BIRDUTTA)
|
0407014000NRG23211120220290460
|
21/11/2022
|
RITA SARMA
|
0407014WL025937
|
RITA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735232
|
|
RITA SARMA
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/60 (BIRDUTTA)
|
0407014000NRG23211120220290461
|
21/11/2022
|
Hiran Kalita
|
0407014WL025937
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735131
|
|
Hiran Kalita
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/81 (BIRDUTTA)
|
0407014000NRG23211120220290462
|
21/11/2022
|
ANANDI KALITA
|
0407014WL025937
|
ANANDI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735117
|
|
ANANDI KALITA
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/81 (BIRDUTTA)
|
0407014000NRG23211120220290463
|
21/11/2022
|
JONALI KALITA
|
0407014WL025937
|
JONALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735241
|
|
JONALI KALITA
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/9 (BIRDUTTA)
|
0407014000NRG23211120220290464
|
21/11/2022
|
Karuna Kalita
|
0407014WL025937
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735077
|
|
Karuna Kalita
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1247 (HARDUTTA)
|
0407014000NRG23211120220290184
|
21/11/2022
|
NIRALA DEKA
|
0407014WL025907
|
NIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735084
|
|
NIRALA DEKA
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1247 (HARDUTTA)
|
0407014000NRG23211120220290183
|
21/11/2022
|
Ratul Das
|
0407014WL025907
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735121
|
|
Ratul Das
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/11 (HARDUTTA)
|
0407014000NRG23211120220290186
|
21/11/2022
|
AMRIT DAS
|
0407014WL025907
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735204
|
|
AMRIT DAS
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227 (HARDUTTA)
|
0407014000NRG23211120220290187
|
21/11/2022
|
SAMO DAS
|
0407014WL025907
|
SAMO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735186
|
|
SAMO DAS
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267 (HARDUTTA)
|
0407014000NRG23211120220290189
|
21/11/2022
|
Achyut Das
|
0407014WL025907
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735185
|
|
Achyut Das
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267 (HARDUTTA)
|
0407014000NRG23211120220290190
|
21/11/2022
|
JYATIKA DAS
|
0407014WL025907
|
JYATIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735137
|
|
JYATIKA DAS
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2 (HARDUTTA)
|
0407014000NRG23211120220290192
|
21/11/2022
|
Balin Das
|
0407014WL025907
|
Balin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735206
|
|
Balin Das
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2 (HARDUTTA)
|
0407014000NRG23211120220290193
|
21/11/2022
|
RINGKU DAS
|
0407014WL025907
|
RINGKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735253
|
|
RINGKU DAS
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27 (HARDUTTA)
|
0407014000NRG23211120220290194
|
21/11/2022
|
BHAGYA DAS
|
0407014WL025907
|
BHAGYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735230
|
|
BHAGYA DAS
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/29 (HARDUTTA)
|
0407014000NRG23211120220290197
|
21/11/2022
|
Dhani Ram Das
|
0407014WL025907
|
Dhani Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735192
|
|
Dhani Ram Das
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/330 (HARDUTTA)
|
0407014000NRG23211120220290198
|
21/11/2022
|
GOLAPI DAS
|
0407014WL025907
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735207
|
|
GOLAPI DAS
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/332 (HARDUTTA)
|
0407014000NRG23211120220290199
|
21/11/2022
|
TAPAN DAS
|
0407014WL025907
|
TAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735189
|
|
TAPAN DAS
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/334 (HARDUTTA)
|
0407014000NRG23211120220290201
|
21/11/2022
|
KUSHAL DAS
|
0407014WL025907
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735235
|
|
KUSHAL DAS
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/334 (HARDUTTA)
|
0407014000NRG23211120220290200
|
21/11/2022
|
RUMI DAS
|
0407014WL025907
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735194
|
|
RUMI DAS
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/339 (HARDUTTA)
|
0407014000NRG23211120220290202
|
21/11/2022
|
DIPALI DAS
|
0407014WL025907
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735250
|
|
DIPALI DAS
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345 (HARDUTTA)
|
0407014000NRG23211120220290204
|
21/11/2022
|
HIMANTI DAS
|
0407014WL025907
|
HIMANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735236
|
|
HIMANTI DAS
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345 (HARDUTTA)
|
0407014000NRG23211120220290203
|
21/11/2022
|
KISHOR DAS
|
0407014WL025907
|
KISHOR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735190
|
|
KISHOR DAS
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/353 (HARDUTTA)
|
0407014000NRG23211120220290206
|
21/11/2022
|
BHUMIDHAR KALITA
|
0407014WL025907
|
BHUMIDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735234
|
|
BHUMIDHAR KALITA
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/353 (HARDUTTA)
|
0407014000NRG23211120220290205
|
21/11/2022
|
MANJU KALITA
|
0407014WL025907
|
MANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735193
|
|
MANJU KALITA
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/354 (HARDUTTA)
|
0407014000NRG23211120220290207
|
21/11/2022
|
PRANITA DAS
|
0407014WL025907
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735254
|
|
PRANITA DAS
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/357 (HARDUTTA)
|
0407014000NRG23211120220290208
|
21/11/2022
|
NABAKANTA DAS
|
0407014WL025907
|
NABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735191
|
|
NABAKANTA DAS
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/373 (HARDUTTA)
|
0407014000NRG23211120220290210
|
21/11/2022
|
ALPANA DEKA
|
0407014WL025907
|
ALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735231
|
|
ALPANA DEKA
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/380 (HARDUTTA)
|
0407014000NRG23211120220290211
|
21/11/2022
|
MANOMATI DEKA
|
0407014WL025907
|
MANOMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735228
|
|
MANOMATI DEKA
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/386 (HARDUTTA)
|
0407014000NRG23211120220290212
|
21/11/2022
|
ANIMA DAS
|
0407014WL025907
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735213
|
|
ANIMA DAS
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/50 (HARDUTTA)
|
0407014000NRG23211120220290213
|
21/11/2022
|
Sukadeb Deka
|
0407014WL025907
|
Sukadeb Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735118
|
|
Sukadeb Deka
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/56 (HARDUTTA)
|
0407014000NRG23211120220290214
|
21/11/2022
|
BAKULI DAS
|
0407014WL025907
|
BAKULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735221
|
|
BAKULI DAS
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/58 (HARDUTTA)
|
0407014000NRG23211120220290215
|
21/11/2022
|
MANIKA DAS
|
0407014WL025907
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735262
|
|
MANIKA DAS
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/709 (HARDUTTA)
|
0407014000NRG23211120220290217
|
21/11/2022
|
Naren Das
|
0407014WL025907
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735188
|
|
Naren Das
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/74 (HARDUTTA)
|
0407014000NRG23211120220290218
|
21/11/2022
|
Ananta Das
|
0407014WL025907
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735187
|
|
Ananta Das
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/74 (HARDUTTA)
|
0407014000NRG23211120220290219
|
21/11/2022
|
JYOTIMA DAS
|
0407014WL025907
|
JYOTIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735252
|
|
JYOTIMA DAS
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76 (HARDUTTA)
|
0407014000NRG23211120220290220
|
21/11/2022
|
Gajen Das
|
0407014WL025907
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735239
|
|
Gajen Das
|
()
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/80 (HARDUTTA)
|
0407014000NRG23211120220290221
|
21/11/2022
|
BARAN DAS
|
0407014WL025907
|
BARAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735238
|
|
BARAN DAS
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839 (HARDUTTA)
|
0407014000NRG23211120220290222
|
21/11/2022
|
DHARMESWARI DAS
|
0407014WL025907
|
DHARMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735240
|
|
DHARMESWARI DAS
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/29 (HARDUTTA)
|
0407014000NRG23211120220290223
|
21/11/2022
|
RASHMI BARO
|
0407014WL025907
|
RASHMI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735136
|
|
RASHMI BARO
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1639 (HARDUTTA)
|
0407014000NRG23191120220287523
|
21/11/2022
|
FATEMA BEGUM
|
0407014WL025564
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735146
|
|
FATEMA BEGUM
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1005 (MADHUKUCHI)
|
0407014000NRG23211120220290363
|
21/11/2022
|
BHARATI DEKA
|
0407014WL025930
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735196
|
|
BHARATI DEKA
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1045 (MADHUKUCHI)
|
0407014000NRG23211120220290364
|
21/11/2022
|
HIMADRI DEKA
|
0407014WL025930
|
HIMADRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735197
|
|
HIMADRI DEKA
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1049 (MADHUKUCHI)
|
0407014000NRG23211120220290365
|
21/11/2022
|
NANDESWAR DEKA
|
0407014WL025930
|
NANDESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735211
|
|
NANDESWAR DEKA
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1050 (MADHUKUCHI)
|
0407014000NRG23211120220290366
|
21/11/2022
|
ANIMA DEKA
|
0407014WL025930
|
ANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735181
|
|
ANIMA DEKA
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/121 (MADHUKUCHI)
|
0407014000NRG23211120220290367
|
21/11/2022
|
Madan Deka
|
0407014WL025930
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735169
|
|
Madan Deka
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/161 (MADHUKUCHI)
|
0407014000NRG23211120220290368
|
21/11/2022
|
Chiro kalita
|
0407014WL025930
|
Chiro kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735251
|
|
Chiro kalita
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/174 (MADHUKUCHI)
|
0407014000NRG23211120220290369
|
21/11/2022
|
Sarala Kalita
|
0407014WL025930
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735176
|
|
Sarala Kalita
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/177 (MADHUKUCHI)
|
0407014000NRG23211120220290370
|
21/11/2022
|
Narayan Das
|
0407014WL025930
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735175
|
|
Narayan Das
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/194 (MADHUKUCHI)
|
0407014000NRG23211120220290371
|
21/11/2022
|
MAHESH CHANDRA KALITA
|
0407014WL025930
|
MAHESH CHANDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735179
|
|
MAHESH CHANDRA KALITA
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/40 (MADHUKUCHI)
|
0407014000NRG23211120220290373
|
21/11/2022
|
DHARMESWAR KALITA
|
0407014WL025930
|
DHARMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735183
|
|
DHARMESWAR KALITA
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/40 (MADHUKUCHI)
|
0407014000NRG23211120220290374
|
21/11/2022
|
Golapi Deka
|
0407014WL025930
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735203
|
|
Golapi Deka
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/567 (MADHUKUCHI)
|
0407014000NRG23211120220290375
|
21/11/2022
|
Dinamani Kalita
|
0407014WL025930
|
Dinamani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735177
|
|
Dinamani Kalita
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/651 (MADHUKUCHI)
|
0407014000NRG23211120220290379
|
21/11/2022
|
Bijaya Deka
|
0407014WL025930
|
Bijaya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735225
|
|
Bijaya Deka
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/651 (MADHUKUCHI)
|
0407014000NRG23211120220290378
|
21/11/2022
|
Kameswar Kalita
|
0407014WL025930
|
Kameswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735174
|
|
Kameswar Kalita
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/961 (MADHUKUCHI)
|
0407014000NRG23211120220290381
|
21/11/2022
|
BINITA DEKA
|
0407014WL025930
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735224
|
|
BINITA DEKA
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/961 (MADHUKUCHI)
|
0407014000NRG23211120220290380
|
21/11/2022
|
Surath Deka
|
0407014WL025930
|
Surath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735182
|
|
Surath Deka
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/113 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290266
|
21/11/2022
|
dandeswar kalita
|
0407014WL025916
|
dandeswar kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735165
|
|
dandeswar kalita
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/325 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290268
|
21/11/2022
|
PINKU KALITA
|
0407014WL025916
|
PINKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735272
|
|
PINKU KALITA
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/704 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290269
|
21/11/2022
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
0407014WL025916
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735258
|
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/886 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290270
|
21/11/2022
|
KHASFUL ALI
|
0407014WL025916
|
KHASFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735198
|
|
KHASFUL ALI
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/960 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290272
|
21/11/2022
|
HARKANTA DEKA
|
0407014WL025916
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735255
|
|
HARKANTA DEKA
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/488 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290277
|
21/11/2022
|
Khargeshwer Das
|
0407014WL025916
|
Khargeshwer Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735202
|
|
Khargeshwer Das
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/100 (MUKTAPUR)
|
0407014000NRG23211120220289698
|
21/11/2022
|
DIPA PATOWARI
|
0407014WL025846
|
DIPA PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735180
|
|
DIPA PATOWARI
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/100 (MUKTAPUR)
|
0407014000NRG23211120220289699
|
21/11/2022
|
HITESH PATOWARI
|
0407014WL025846
|
HITESH PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735015
|
|
HITESH PATOWARI
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/115 (MUKTAPUR)
|
0407014000NRG23211120220289700
|
21/11/2022
|
JAYRAM PATOWARY
|
0407014WL025846
|
JAYRAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735242
|
|
JAYRAM PATOWARY
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/115 (MUKTAPUR)
|
0407014000NRG23211120220289701
|
21/11/2022
|
PRATIBHA PATOWARY
|
0407014WL025846
|
PRATIBHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735244
|
|
PRATIBHA PATOWARY
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/133 (MUKTAPUR)
|
0407014000NRG23211120220289702
|
21/11/2022
|
CHEMINA BEGUM
|
0407014WL025846
|
CHEMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735248
|
|
CHEMINA BEGUM
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1664 (MUKTAPUR)
|
0407014000NRG23211120220289704
|
21/11/2022
|
Jayashree Kalita
|
0407014WL025846
|
Jayashree Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735249
|
|
Jayashree Kalita
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1812 (MUKTAPUR)
|
0407014000NRG23211120220289707
|
21/11/2022
|
SYEDA DULUARA BEGUM
|
0407014WL025846
|
SYEDA DULUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735134
|
|
SYEDA DULUARA BEGUM
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1820 (MUKTAPUR)
|
0407014000NRG23211120220289708
|
21/11/2022
|
BHABESH DAS
|
0407014WL025846
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735195
|
|
BHABESH DAS
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131 (MUKTAPUR)
|
0407014000NRG23211120220290387
|
21/11/2022
|
DIPA BEGUM
|
0407014WL025932
|
DIPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735261
|
|
DIPA BEGUM
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131 (MUKTAPUR)
|
0407014000NRG23211120220290386
|
21/11/2022
|
FIJNUR ALI
|
0407014WL025932
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735243
|
|
FIJNUR ALI
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622 (MUKTAPUR)
|
0407014000NRG23211120220290389
|
21/11/2022
|
Nurbanu Bibi
|
0407014WL025932
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735162
|
|
Nurbanu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237702
|
237702
|
|
|
|
|
|
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/509 (SINGARPARA)
|
0407014000NRG23211120220290401
|
21/11/2022
|
Tafikur rahman
|
0407014WL025933
|
Tafikur rahman
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735047
|
|
Tafikur rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188 (KARARA)
|
0407014000NRG23191120220287497
|
21/11/2022
|
Banajit talukdar
|
0407014WL025564
|
Banajit talukdar
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735045
|
|
Banajit talukdar
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602 (KARARA)
|
0407014000NRG23211120220289050
|
21/11/2022
|
SAFIK ALI
|
0407014WL025737
|
SAFIK ALI
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735048
|
|
SAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1339 (KARARA)
|
0407014000NRG23211120220289040
|
21/11/2022
|
Shamim choudhury
|
0407014WL025737
|
Shamim choudhury
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735049
|
|
Shamim choudhury
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/483 (MUKTAPUR)
|
0407014000NRG23211120220290384
|
21/11/2022
|
ASAD ALI
|
0407014WL025932
|
ASAD ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735050
|
|
ASAD ALI
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/9 (SINGARPARA)
|
0407014000NRG23211120220290399
|
21/11/2022
|
GITANJALI KALITA
|
0407014WL025932
|
GITANJALI KALITA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735051
|
|
GITANJALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1810 (MUKTAPUR)
|
0407014000NRG23211120220289706
|
21/11/2022
|
Nuruddin Ali
|
0407014WL025846
|
Nuruddin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735055
|
|
Nuruddin Ali
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/477 (MUKTAPUR)
|
0407014000NRG23211120220290383
|
21/11/2022
|
MASRAF ALI
|
0407014WL025932
|
MASRAF ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735053
|
|
MASRAF ALI
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496 (MUKTAPUR)
|
0407014000NRG23211120220289711
|
21/11/2022
|
JATIN KALITA
|
0407014WL025846
|
JATIN KALITA
|
00177
|
IOBA0001183
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763735056
|
|
JATIN KALITA
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/502 (MUKTAPUR)
|
0407014000NRG23211120220290385
|
21/11/2022
|
Faridul Islam
|
0407014WL025932
|
Faridul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735058
|
|
Faridul Islam
|
()
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/597 (MUKTAPUR)
|
0407014000NRG23211120220289712
|
21/11/2022
|
Alauddin Ahmed
|
0407014WL025846
|
Alauddin Ahmed
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735054
|
|
Alauddin Ahmed
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622 (MUKTAPUR)
|
0407014000NRG23211120220290388
|
21/11/2022
|
DELOWAR HUSSAIN
|
0407014WL025932
|
DELOWAR HUSSAIN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735062
|
|
DELOWAR HUSSAIN
|
()
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23211120220289713
|
21/11/2022
|
Lutfur rahman
|
0407014WL025846
|
Lutfur rahman
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735052
|
|
Lutfur rahman
|
()
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1 (SINGARPARA)
|
0407014000NRG23211120220289714
|
21/11/2022
|
MOUSUMI BEGUM
|
0407014WL025846
|
MOUSUMI BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735066
|
|
MOUSUMI BEGUM
|
()
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1136 (SINGARPARA)
|
0407014000NRG23211120220290391
|
21/11/2022
|
TANKESWAR BAISHYA
|
0407014WL025932
|
TANKESWAR BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735067
|
|
TANKESWAR BAISHYA
|
()
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/45 (SINGARPARA)
|
0407014000NRG23211120220290400
|
21/11/2022
|
Aitun nessa
|
0407014WL025933
|
Aitun nessa
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735061
|
|
Aitun nessa
|
()
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/883 (SINGARPARA)
|
0407014000NRG23211120220290403
|
21/11/2022
|
MD Fajrul Haque
|
0407014WL025933
|
MD Fajrul Haque
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735060
|
|
MD Fajrul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/13 (NAGAON)
|
0407014000NRG23211120220290155
|
21/11/2022
|
MANOJ DEKA
|
0407014WL025903
|
MANOJ DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735065
|
|
MANOJ DEKA
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/16 (NAGAON)
|
0407014000NRG23211120220290157
|
21/11/2022
|
BIPUL CHANDRA DEKA
|
0407014WL025903
|
BIPUL CHANDRA DEKA
|
00349
|
PSIB0021539
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763735063
|
|
BIPUL CHANDRA DEKA
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3 (NAGAON)
|
0407014000NRG23211120220290162
|
21/11/2022
|
MEGHA KALITA
|
0407014WL025903
|
MEGHA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735085
|
|
MEGHA KALITA
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/876 (NAGAON)
|
0407014000NRG23211120220290169
|
21/11/2022
|
PRANJAL DEKA
|
0407014WL025903
|
PRANJAL DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735068
|
|
PRANJAL DEKA
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1274 (KARARA)
|
0407014000NRG23211120220289035
|
21/11/2022
|
Latiful hussain
|
0407014WL025737
|
Latiful hussain
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735095
|
|
Latiful hussain
|
()
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/38 (KARARA)
|
0407014000NRG23211120220289049
|
21/11/2022
|
Jiyaul Hoque
|
0407014WL025737
|
Jiyaul Hoque
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735064
|
|
Jiyaul Hoque
|
()
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23211120220289063
|
21/11/2022
|
Mainuddin ahmed
|
0407014WL025737
|
Mainuddin ahmed
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735094
|
|
Mainuddin ahmed
|
()
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27 (HARDUTTA)
|
0407014000NRG23211120220290195
|
21/11/2022
|
TARANI KANTA DAS
|
0407014WL025907
|
TARANI KANTA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735059
|
|
TARANI KANTA DAS
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/372 (HARDUTTA)
|
0407014000NRG23211120220290209
|
21/11/2022
|
BIDYUT DEKA
|
0407014WL025907
|
BIDYUT DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735057
|
|
BIDYUT DEKA
|
()
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1721-A (HARDUTTA)
|
0407014000NRG23191120220287524
|
21/11/2022
|
RABIYA BEGUM
|
0407014WL025564
|
RABIYA BEGUM
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735092
|
|
RABIYA BEGUM
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693 (MUKTAPUR)
|
0407014000NRG23211120220290390
|
21/11/2022
|
NAJRUL ISLAM
|
0407014WL025932
|
NAJRUL ISLAM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735089
|
|
NAJRUL ISLAM
|
()
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/77 (SINGARPARA)
|
0407014000NRG23211120220290397
|
21/11/2022
|
Joyasri Baishya
|
0407014WL025932
|
Joyasri Baishya
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735090
|
|
Joyasri Baishya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/155 (KARARA)
|
0407014000NRG23191120220287510
|
21/11/2022
|
BHABESH DAS
|
0407014WL025564
|
BHABESH DAS
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735086
|
|
BHABESH DAS
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/155 (KARARA)
|
0407014000NRG23191120220287511
|
21/11/2022
|
Binita Das
|
0407014WL025564
|
Binita Das
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735093
|
|
Binita Das
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19 (KARARA)
|
0407014000NRG23211120220289044
|
21/11/2022
|
Jahida Begum
|
0407014WL025737
|
Jahida Begum
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735088
|
|
Jahida Begum
|
()
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/67 (KARARA)
|
0407014000NRG23211120220289052
|
21/11/2022
|
Edrish ali
|
0407014WL025737
|
Edrish ali
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735097
|
|
Edrish ali
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/72 (KARARA)
|
0407014000NRG23211120220289056
|
21/11/2022
|
HABIBAR RAHMAN
|
0407014WL025737
|
HABIBAR RAHMAN
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735087
|
|
HABIBAR RAHMAN
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/90 (KARARA)
|
0407014000NRG23211120220289060
|
21/11/2022
|
Rahman ali
|
0407014WL025737
|
Rahman ali
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735096
|
|
Rahman ali
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/951 (KARARA)
|
0407014000NRG23211120220289065
|
21/11/2022
|
Chaijul rahman
|
0407014WL025737
|
Chaijul rahman
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735098
|
|
Chaijul rahman
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/172 (BIHDIA)
|
0407014000NRG23211120220289132
|
21/11/2022
|
KUSHAL DEKA
|
0407014WL025744
|
KUSHAL DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735074
|
|
KUSHAL DEKA
|
()
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/172 (BIHDIA)
|
0407014000NRG23211120220289133
|
21/11/2022
|
KUSHAL DEKA
|
0407014WL025744
|
KUSHAL DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735075
|
|
KUSHAL DEKA
|
()
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21 (SINGARPARA)
|
0407014000NRG23211120220289716
|
21/11/2022
|
TAJUL ISLAM
|
0407014WL025846
|
TAJUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735091
|
|
TAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1303 (HARDUTTA)
|
0407014000NRG23211120220290185
|
21/11/2022
|
ANITA DAS
|
0407014WL025907
|
ANITA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735269
|
|
MRS ANITA DAS
|
()
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227 (HARDUTTA)
|
0407014000NRG23211120220290188
|
21/11/2022
|
SUREN DAS
|
0407014WL025907
|
SUREN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735237
|
|
MR SUREN DAS
|
()
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/17 (HARDUTTA)
|
0407014000NRG23211120220290191
|
21/11/2022
|
Chandan Das
|
0407014WL025907
|
Chandan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735216
|
|
MRS MUNU DAS
|
()
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/278 (HARDUTTA)
|
0407014000NRG23211120220290196
|
21/11/2022
|
MINA BORO
|
0407014WL025907
|
MINA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735220
|
|
MRS MINA BARO
|
()
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/194 (MADHUKUCHI)
|
0407014000NRG23211120220290372
|
21/11/2022
|
KAMINI DEKA
|
0407014WL025930
|
KAMINI DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735214
|
|
MR MAHESH CH KALITA
|
()
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/567 (MADHUKUCHI)
|
0407014000NRG23211120220290376
|
21/11/2022
|
Naren
|
0407014WL025930
|
Naren
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735215
|
|
MR NAREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/2 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290267
|
21/11/2022
|
AJITENDRA BARUAH
|
0407014WL025916
|
AJITENDRA BARUAH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735257
|
|
AJITENDRA BARUAH
|
()
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/961 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290273
|
21/11/2022
|
MERINA BEGUM
|
0407014WL025916
|
MERINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735233
|
|
MRS MERINA BEGAM
|
()
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/135 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290274
|
21/11/2022
|
HIMAKSHI KALITA
|
0407014WL025916
|
HIMAKSHI KALITA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735229
|
|
MRS HIMAKHI KALITA
|
()
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/188 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290276
|
21/11/2022
|
DIGANTA BARUAH
|
0407014WL025916
|
DIGANTA BARUAH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735270
|
|
DIGANTA BARUAH
|
()
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/86 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290278
|
21/11/2022
|
ANJANA KAKATI
|
0407014WL025916
|
ANJANA KAKATI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735271
|
|
MRS ANJANA KAKATI
|
()
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/771 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290280
|
21/11/2022
|
SHIVARAM KUMAR
|
0407014WL025916
|
SHIVARAM KUMAR
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735170
|
|
MR SHIB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3 (NAGAON)
|
0407014000NRG23211120220290160
|
21/11/2022
|
RAJIB KALITA
|
0407014WL025903
|
RAJIB KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735222
|
|
MR RAJIB KALITA
|
()
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/119 (KARARA)
|
0407014000NRG23211120220289028
|
21/11/2022
|
SAMSUL HAQUE
|
0407014WL025737
|
SAMSUL HAQUE
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735033
|
|
MR SAMSUL ALI
|
()
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1244 (KARARA)
|
0407014000NRG23211120220289032
|
21/11/2022
|
FATEMA BEGUM
|
0407014WL025737
|
FATEMA BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735265
|
|
MRS FATEMA BEGUM
|
()
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1244 (KARARA)
|
0407014000NRG23211120220289033
|
21/11/2022
|
REKIB ALI
|
0407014WL025737
|
REKIB ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735266
|
|
MRS FATEMA BEGUM
|
()
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1274 (KARARA)
|
0407014000NRG23211120220289034
|
21/11/2022
|
Rima begum
|
0407014WL025737
|
Rima begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735023
|
|
MRS RIMA BEGUM
|
()
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1321 (KARARA)
|
0407014000NRG23211120220289039
|
21/11/2022
|
Angura begum
|
0407014WL025737
|
Angura begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735041
|
|
MRS ANGURA BEGUM
|
()
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1339 (KARARA)
|
0407014000NRG23211120220289041
|
21/11/2022
|
parbin sultana
|
0407014WL025737
|
parbin sultana
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735043
|
|
MRS PARBIN SULTANA
|
()
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19 (KARARA)
|
0407014000NRG23211120220289043
|
21/11/2022
|
Maphjal Ali
|
0407014WL025737
|
Maphjal Ali
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735245
|
|
MR MD MAFAJAL ALI
|
()
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/198 (KARARA)
|
0407014000NRG23211120220289046
|
21/11/2022
|
Tutumoni begum
|
0407014WL025737
|
Tutumoni begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735020
|
|
MISS TUTUMANI BEGUM
|
()
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/38 (KARARA)
|
0407014000NRG23211120220289048
|
21/11/2022
|
Lokman ali
|
0407014WL025737
|
Lokman ali
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735268
|
|
MR LOKMAN ALI
|
()
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/72 (KARARA)
|
0407014000NRG23211120220289055
|
21/11/2022
|
PUTULI BEGUM
|
0407014WL025737
|
PUTULI BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735227
|
|
MRS PUTULI BEGUM
|
()
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/76 (KARARA)
|
0407014000NRG23211120220289058
|
21/11/2022
|
Aminul ali
|
0407014WL025737
|
Aminul ali
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735042
|
|
MR AMINUL ALI
|
()
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/90 (KARARA)
|
0407014000NRG23211120220289061
|
21/11/2022
|
Jakir hussain
|
0407014WL025737
|
Jakir hussain
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735019
|
|
MR JAKIR HUSSAIN
|
()
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/951 (KARARA)
|
0407014000NRG23211120220289066
|
21/11/2022
|
Nojma begum
|
0407014WL025737
|
Nojma begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735021
|
|
MRS NOJMA BEGUM
|
()
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23211120220289068
|
21/11/2022
|
Ajijul Rahman
|
0407014WL025737
|
Ajijul Rahman
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763735022
|
|
MR AJIJUL RAHMAN
|
()
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/300 (BIHDIA)
|
0407014000NRG23211120220289140
|
21/11/2022
|
PRIYA DEKA
|
0407014WL025744
|
PRIYA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735040
|
|
MRS PRIYA DEKA
|
()
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/300 (BIHDIA)
|
0407014000NRG23211120220289141
|
21/11/2022
|
PRIYA DEKA
|
0407014WL025744
|
PRIYA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735037
|
|
MRS PRIYA DEKA
|
()
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/297 (BIRDUTTA)
|
0407014000NRG23211120220290459
|
21/11/2022
|
KABIN CHANDRA NATH
|
0407014WL025937
|
KABIN CHANDRA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735219
|
|
MR KABIN CHANDRA NATH
|
()
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/185 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290275
|
21/11/2022
|
CHIDDIK ALI
|
0407014WL025916
|
CHIDDIK ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735031
|
|
MR SIDDIK ALI
|
()
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/133 (MUKTAPUR)
|
0407014000NRG23211120220289703
|
21/11/2022
|
NAJRUL ISLAM
|
0407014WL025846
|
NAJRUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735247
|
|
MR NAJRUL ISLAM
|
()
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1664 (MUKTAPUR)
|
0407014000NRG23211120220289705
|
21/11/2022
|
HALADHAR KALITA
|
0407014WL025846
|
HALADHAR KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735030
|
|
MR HALADHAR KALITA
|
()
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1824 (MUKTAPUR)
|
0407014000NRG23211120220289709
|
21/11/2022
|
SARU BARUAH
|
0407014WL025846
|
SARU BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735025
|
|
MRS CHARU BARUA
|
()
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/403 (MUKTAPUR)
|
0407014000NRG23211120220289710
|
21/11/2022
|
NARMADA DAS
|
0407014WL025846
|
NARMADA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735029
|
|
MRS NARMADA DAS
|
()
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1136 (SINGARPARA)
|
0407014000NRG23211120220290392
|
21/11/2022
|
SUMITRA BAISHYA
|
0407014WL025932
|
SUMITRA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735035
|
|
MRS SUMITRA BAISHYA
|
()
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21 (SINGARPARA)
|
0407014000NRG23211120220289715
|
21/11/2022
|
MINI BEGUM
|
0407014WL025846
|
MINI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735038
|
|
MRS MINI BEGUM
|
()
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2192 (SINGARPARA)
|
0407014000NRG23211120220290393
|
21/11/2022
|
DULUMANI DEKA
|
0407014WL025932
|
DULUMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735044
|
|
MRS DULUMANI DEKA
|
()
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/512 (SINGARPARA)
|
0407014000NRG23211120220290395
|
21/11/2022
|
Dipali Rajbongshi
|
0407014WL025932
|
Dipali Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735034
|
|
MRS DIPALI RAJBONGSHI
|
()
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/512 (SINGARPARA)
|
0407014000NRG23211120220290394
|
21/11/2022
|
GAGAN RAJBANSHI
|
0407014WL025932
|
GAGAN RAJBANSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735036
|
|
MR GAGEN RAJBONGSHI
|
()
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/509 (SINGARPARA)
|
0407014000NRG23211120220290402
|
21/11/2022
|
Rashmi begum
|
0407014WL025933
|
Rashmi begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735260
|
|
MRS RASHMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/68 (HARDUTTA)
|
0407014000NRG23211120220290216
|
21/11/2022
|
Minu Das
|
0407014WL025907
|
Minu Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735028
|
|
MINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/77 (SINGARPARA)
|
0407014000NRG23211120220290396
|
21/11/2022
|
Anupam a baishya
|
0407014WL025932
|
Anupam a baishya
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735027
|
|
ANUPAMA BAISHYA
|
()
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/9 (SINGARPARA)
|
0407014000NRG23211120220290398
|
21/11/2022
|
PRADIP KUMAR BAISHYA
|
0407014WL025932
|
PRADIP KUMAR BAISHYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735039
|
|
PRADIP KR.BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/958 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290271
|
21/11/2022
|
SIRAJUL ALI
|
0407014WL025916
|
SIRAJUL ALI
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735032
|
|
SIRAJUL ALI
|
()
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/921 (BARDANGERIKUCHI)
|
0407014000NRG23211120220290279
|
21/11/2022
|
GAUTAM DEKA
|
0407014WL025916
|
GAUTAM DEKA
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735026
|
|
GAUTAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/636 (MADHUKUCHI)
|
0407014000NRG23211120220290377
|
21/11/2022
|
Dhruba Kalita
|
0407014WL025930
|
Dhruba Kalita
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763735046
|
|
Dhruba Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348538
|
348538
|
|
|
|
|
|
|
|