|
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-07-014-001-004/379
(NAGAON)
|
0407014000NRG23151120220277843
|
15/11/2022
|
Sarat Deka
|
0407014WL024190
|
Sarat Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772017
|
|
Sarat Deka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1022
(BIRDUTTA)
|
0407014000NRG23151120220277983
|
15/11/2022
|
Dhormibala Boro
|
0407014WL024215
|
Dhormibala Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772066
|
|
Dhormibala Boro
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1068
(BIRDUTTA)
|
0407014000NRG23151120220277938
|
15/11/2022
|
BHABAN BORO
|
0407014WL024213
|
BHABAN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765771977
|
|
BHABAN BORO
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1446
(BIRDUTTA)
|
0407014000NRG23151120220277999
|
15/11/2022
|
Akkel Ali
|
0407014WL024217
|
Akkel Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772014
|
|
Akkel Ali
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1446
(BIRDUTTA)
|
0407014000NRG23151120220278000
|
15/11/2022
|
NURJAHAN BEGUM
|
0407014WL024217
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772032
|
|
NURJAHAN BEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1499-B
(BIRDUTTA)
|
0407014000NRG23151120220278170
|
15/11/2022
|
Majid Ali
|
0407014WL024229
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772018
|
|
Majid Ali
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/193
(BIRDUTTA)
|
0407014000NRG23151120220277825
|
15/11/2022
|
HEMANTA DUTTA
|
0407014WL024186
|
HEMANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771995
|
|
HEMANTA DUTTA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/193
(BIRDUTTA)
|
0407014000NRG23151120220277826
|
15/11/2022
|
NIVA DUTTA
|
0407014WL024186
|
NIVA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772022
|
|
NIVA DUTTA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2071
(BIRDUTTA)
|
0407014000NRG23151120220277844
|
15/11/2022
|
Golapi Das
|
0407014WL024190
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772075
|
|
Golapi Das
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/31
(BIRDUTTA)
|
0407014000NRG23151120220278121
|
15/11/2022
|
Ashok Singh
|
0407014WL024225
|
Ashok Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771987
|
|
Ashok Singh
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/31
(BIRDUTTA)
|
0407014000NRG23151120220278120
|
15/11/2022
|
Labanya Deka
|
0407014WL024225
|
Labanya Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772035
|
|
Labanya Deka
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/8
(BIRDUTTA)
|
0407014000NRG23151120220278122
|
15/11/2022
|
Sonali Baro
|
0407014WL024225
|
Sonali Baro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772077
|
|
Sonali Baro
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/922
(BIRDUTTA)
|
0407014000NRG23151120220278158
|
15/11/2022
|
Anima Das
|
0407014WL024227
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765771993
|
|
Anima Das
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/932
(BIRDUTTA)
|
0407014000NRG23151120220278001
|
15/11/2022
|
Khanindra Dutta
|
0407014WL024217
|
Khanindra Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772076
|
|
Khanindra Dutta
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/934
(BIRDUTTA)
|
0407014000NRG23151120220277845
|
15/11/2022
|
Pramila Das
|
0407014WL024190
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772069
|
|
Pramila Das
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/955
(BIRDUTTA)
|
0407014000NRG23151120220277984
|
15/11/2022
|
BINANDA RAM BORO
|
0407014WL024215
|
BINANDA RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772012
|
|
BINANDA RAM BORO
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/955
(BIRDUTTA)
|
0407014000NRG23151120220277985
|
15/11/2022
|
Jonali Boro
|
0407014WL024215
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772081
|
|
Jonali Boro
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/972
(BIRDUTTA)
|
0407014000NRG23151120220277828
|
15/11/2022
|
JAYMATI KALITA
|
0407014WL024186
|
JAYMATI KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771984
|
|
JAYMATI KALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/972
(BIRDUTTA)
|
0407014000NRG23151120220277827
|
15/11/2022
|
RAMESWAR KALITA
|
0407014WL024186
|
RAMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771981
|
|
RAMESWAR KALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1243
(BIRDUTTA)
|
0407014000NRG23151120220277986
|
15/11/2022
|
BANTIMA DAS
|
0407014WL024215
|
BANTIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772011
|
|
BANTIMA DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/668
(BIRDUTTA)
|
0407014000NRG23151120220278159
|
15/11/2022
|
Usha Das
|
0407014WL024227
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765772080
|
|
Usha Das
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/774
(BIRDUTTA)
|
0407014000NRG23151120220278003
|
15/11/2022
|
LABONYA BARUAH
|
0407014WL024217
|
LABONYA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765771975
|
|
LABONYA BARUAH
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/776
(BIRDUTTA)
|
0407014000NRG23151120220277829
|
15/11/2022
|
Sarala Das
|
0407014WL024186
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765771991
|
|
Sarala Das
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1314
(BIRDUTTA)
|
0407014000NRG23151120220278161
|
15/11/2022
|
KUSHAL DEKA
|
0407014WL024227
|
KUSHAL DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772019
|
|
KUSHAL DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1363
(BIRDUTTA)
|
0407014000NRG23151120220278004
|
15/11/2022
|
Monika Choudhury
|
0407014WL024217
|
Monika Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772070
|
|
Monika Choudhury
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1950
(BIRDUTTA)
|
0407014000NRG23151120220277987
|
15/11/2022
|
AKSHYA DEKA
|
0407014WL024215
|
AKSHYA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772021
|
|
AKSHYA DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1950
(BIRDUTTA)
|
0407014000NRG23151120220277988
|
15/11/2022
|
HIMADRI DEKA
|
0407014WL024215
|
HIMADRI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772024
|
|
HIMADRI DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/866
(BIRDUTTA)
|
0407014000NRG23151120220277940
|
15/11/2022
|
MANJU DEKA
|
0407014WL024213
|
MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772023
|
|
MANJU DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/866
(BIRDUTTA)
|
0407014000NRG23151120220277939
|
15/11/2022
|
SURATH DEKA
|
0407014WL024213
|
SURATH DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765771980
|
|
SURATH DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/106
(BIRDUTTA)
|
0407014000NRG23151120220278105
|
15/11/2022
|
Kamaleswar Choudhury
|
0407014WL024223
|
Kamaleswar Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765772039
|
|
Kamaleswar Choudhury
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/106
(BIRDUTTA)
|
0407014000NRG23151120220278104
|
15/11/2022
|
Partha Choudhury
|
0407014WL024223
|
Partha Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765771976
|
|
Partha Choudhury
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/125
(BIRDUTTA)
|
0407014000NRG23151120220277830
|
15/11/2022
|
Umesh Deka
|
0407014WL024186
|
Umesh Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771979
|
|
Umesh Deka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/148
(BIRDUTTA)
|
0407014000NRG23151120220277847
|
15/11/2022
|
Babul Deka
|
0407014WL024190
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772078
|
|
Babul Deka
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/148
(BIRDUTTA)
|
0407014000NRG23151120220277848
|
15/11/2022
|
Rumi Deka
|
0407014WL024190
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772079
|
|
Rumi Deka
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1499
(BIRDUTTA)
|
0407014000NRG23151120220277831
|
15/11/2022
|
ABALA KALITA
|
0407014WL024186
|
ABALA KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771999
|
|
ABALA KALITA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1499
(BIRDUTTA)
|
0407014000NRG23151120220277832
|
15/11/2022
|
Haladhar Kalita
|
0407014WL024186
|
Haladhar Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772072
|
|
Haladhar Kalita
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1645
(BIRDUTTA)
|
0407014000NRG23151120220277849
|
15/11/2022
|
KUNJA DEKA
|
0407014WL024190
|
KUNJA DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772031
|
|
KUNJA DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/172
(BIRDUTTA)
|
0407014000NRG23151120220278106
|
15/11/2022
|
Katiram Deka
|
0407014WL024223
|
Katiram Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772154
|
|
Katiram Deka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/195
(BIRDUTTA)
|
0407014000NRG23151120220278107
|
15/11/2022
|
Biju Rajbongshi
|
0407014WL024223
|
Biju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765772145
|
|
Biju Rajbongshi
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2072
(BIRDUTTA)
|
0407014000NRG23151120220278162
|
15/11/2022
|
Shrimati Deka
|
0407014WL024227
|
Shrimati Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772068
|
|
Shrimati Deka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/23
(BIRDUTTA)
|
0407014000NRG23151120220278109
|
15/11/2022
|
Bundu Deka
|
0407014WL024223
|
Bundu Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772082
|
|
Bundu Deka
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/23
(BIRDUTTA)
|
0407014000NRG23151120220278108
|
15/11/2022
|
Madhab Deka
|
0407014WL024223
|
Madhab Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765771998
|
|
Madhab Deka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/370
(BIRDUTTA)
|
0407014000NRG23151120220278125
|
15/11/2022
|
BHABESH DEKA
|
0407014WL024225
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772029
|
|
BHABESH DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/370
(BIRDUTTA)
|
0407014000NRG23151120220278124
|
15/11/2022
|
SARALA DEKA
|
0407014WL024225
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772028
|
|
SARALA DEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/73
(BIRDUTTA)
|
0407014000NRG23151120220278110
|
15/11/2022
|
Dipak Deka
|
0407014WL024223
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765771994
|
|
Dipak Deka
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/73
(BIRDUTTA)
|
0407014000NRG23151120220278111
|
15/11/2022
|
Kamini Deka
|
0407014WL024223
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765772067
|
|
Kamini Deka
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG23151120220277943
|
15/11/2022
|
CHAMPA NATH
|
0407014WL024213
|
CHAMPA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772026
|
|
CHAMPA NATH
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1202
(BIRDUTTA)
|
0407014000NRG23151120220278163
|
15/11/2022
|
MAHESWAR BORO
|
0407014WL024227
|
MAHESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765771992
|
|
MAHESWAR BORO
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/135
(BIRDUTTA)
|
0407014000NRG23151120220278129
|
15/11/2022
|
Anita Boro
|
0407014WL024225
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771983
|
|
Anita Boro
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/135
(BIRDUTTA)
|
0407014000NRG23151120220278128
|
15/11/2022
|
NABIN BORO
|
0407014WL024225
|
NABIN BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771978
|
|
NABIN BORO
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1388
(BIRDUTTA)
|
0407014000NRG23151120220277944
|
15/11/2022
|
LALITA KALITA
|
0407014WL024213
|
LALITA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772025
|
|
LALITA KALITA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/38
(BIRDUTTA)
|
0407014000NRG23151120220277989
|
15/11/2022
|
BABUL CHANDRA NATH
|
0407014WL024215
|
BABUL CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765771982
|
|
BABUL CHANDRA NATH
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/38
(BIRDUTTA)
|
0407014000NRG23151120220277990
|
15/11/2022
|
Rishab Nath
|
0407014WL024215
|
Rishab Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772071
|
|
Rishab Nath
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/177
(BIRDUTTA)
|
0407014000NRG23151120220277946
|
15/11/2022
|
BHUPALI DAS
|
0407014WL024213
|
BHUPALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772027
|
|
BHUPALI DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/177
(BIRDUTTA)
|
0407014000NRG23151120220277947
|
15/11/2022
|
DHARMENDRA DAS
|
0407014WL024213
|
DHARMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772030
|
|
DHARMENDRA DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/177
(BIRDUTTA)
|
0407014000NRG23151120220277945
|
15/11/2022
|
DINESH DAS
|
0407014WL024213
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765771996
|
|
DINESH DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1972
(BIRDUTTA)
|
0407014000NRG23151120220278112
|
15/11/2022
|
BHARATI DEKA
|
0407014WL024223
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772020
|
|
BHARATI DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/3
(BIRDUTTA)
|
0407014000NRG23151120220277833
|
15/11/2022
|
Sri Thakur Das
|
0407014WL024186
|
Sri Thakur Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772010
|
|
Sri Thakur Das
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/279
(BIRDUTTA)
|
0407014000NRG23151120220277992
|
15/11/2022
|
Minati Choudhury
|
0407014WL024215
|
Minati Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772074
|
|
Minati Choudhury
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/279
(BIRDUTTA)
|
0407014000NRG23151120220277991
|
15/11/2022
|
Naren Choudhury
|
0407014WL024215
|
Naren Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772073
|
|
Naren Choudhury
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/11
(JATIA BANGARA)
|
0407014000NRG23151120220278423
|
15/11/2022
|
TAYABULLA AHMED
|
0407014WL024272
|
TAYABULLA AHMED
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772128
|
|
TAYABULLA AHMED
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/12
(JATIA BANGARA)
|
0407014000NRG23151120220278394
|
15/11/2022
|
BATEN ALI
|
0407014WL024269
|
BATEN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772094
|
|
BATEN ALI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/128
(JATIA BANGARA)
|
0407014000NRG23151120220278424
|
15/11/2022
|
MINARA BEGUM
|
0407014WL024272
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772167
|
|
MINARA BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/255
(JATIA BANGARA)
|
0407014000NRG23151120220278389
|
15/11/2022
|
KASHED ALI
|
0407014WL024267
|
KASHED ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765772042
|
|
KASHED ALI
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/255
(JATIA BANGARA)
|
0407014000NRG23151120220278388
|
15/11/2022
|
SABED ALI
|
0407014WL024267
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765772136
|
|
SABED ALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/262
(JATIA BANGARA)
|
0407014000NRG23151120220278384
|
15/11/2022
|
SOMBARI BORO
|
0407014WL024264
|
SOMBARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765772129
|
|
SOMBARI BORO
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/348
(JATIA BANGARA)
|
0407014000NRG23151120220278385
|
15/11/2022
|
DUL ALI
|
0407014WL024265
|
DUL ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765772044
|
|
DUL ALI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/348
(JATIA BANGARA)
|
0407014000NRG23151120220278386
|
15/11/2022
|
HASINA BEGUM
|
0407014WL024265
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765772047
|
|
HASINA BEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/354
(JATIA BANGARA)
|
0407014000NRG23151120220278404
|
15/11/2022
|
MANJUR ALI
|
0407014WL024270
|
MANJUR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772062
|
|
MANJUR ALI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/366
(JATIA BANGARA)
|
0407014000NRG23151120220278414
|
15/11/2022
|
LATIFA BEGUM
|
0407014WL024271
|
LATIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772150
|
|
LATIFA BEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/366
(JATIA BANGARA)
|
0407014000NRG23151120220278413
|
15/11/2022
|
MAINUL ALI
|
0407014WL024271
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772092
|
|
MAINUL ALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/369
(JATIA BANGARA)
|
0407014000NRG23151120220278425
|
15/11/2022
|
NURBANU BEGUM
|
0407014WL024272
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772093
|
|
NURBANU BEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/4020
(JATIA BANGARA)
|
0407014000NRG23151120220278426
|
15/11/2022
|
DULU MANI BORA
|
0407014WL024272
|
DULU MANI BORA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772153
|
|
DULU MANI BORA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/412
(JATIA BANGARA)
|
0407014000NRG23151120220278427
|
15/11/2022
|
TARABANU BEGUM
|
0407014WL024272
|
TARABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772064
|
|
TARABANU BEGUM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/67
(JATIA BANGARA)
|
0407014000NRG23151120220278416
|
15/11/2022
|
ILIMA BEGUM
|
0407014WL024271
|
ILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772046
|
|
ILIMA BEGUM
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/810
(JATIA BANGARA)
|
0407014000NRG23151120220278406
|
15/11/2022
|
HAJIRA BEGAM
|
0407014WL024270
|
HAJIRA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772149
|
|
HAJIRA BEGAM
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/810
(JATIA BANGARA)
|
0407014000NRG23151120220278405
|
15/11/2022
|
NURMAHMUD ALI
|
0407014WL024270
|
NURMAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772063
|
|
NURMAHMUD ALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/90
(JATIA BANGARA)
|
0407014000NRG23151120220278397
|
15/11/2022
|
RINA KAKATI
|
0407014WL024269
|
RINA KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772146
|
|
RINA KAKATI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/90
(JATIA BANGARA)
|
0407014000NRG23151120220278398
|
15/11/2022
|
SARALA KAKATI
|
0407014WL024269
|
SARALA KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772147
|
|
SARALA KAKATI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/92
(JATIA BANGARA)
|
0407014000NRG23151120220278419
|
15/11/2022
|
FAJNUR ALI
|
0407014WL024271
|
FAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772095
|
|
FAJNUR ALI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/92
(JATIA BANGARA)
|
0407014000NRG23151120220278420
|
15/11/2022
|
MARJINA BEGUM
|
0407014WL024271
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772171
|
|
MARJINA BEGUM
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2284
(JATIA BANGARA)
|
0407014000NRG23151120220278421
|
15/11/2022
|
ANANTA DAS
|
0407014WL024271
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772065
|
|
ANANTA DAS
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2284
(JATIA BANGARA)
|
0407014000NRG23151120220278422
|
15/11/2022
|
MAINA DAS
|
0407014WL024271
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772151
|
|
MAINA DAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/766
(JATIA BANGARA)
|
0407014000NRG23151120220278393
|
15/11/2022
|
ANIMA DAS
|
0407014WL024268
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772114
|
|
ANIMA DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/766
(JATIA BANGARA)
|
0407014000NRG23151120220278392
|
15/11/2022
|
KHAGEN DAS
|
0407014WL024268
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772113
|
|
KHAGEN DAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/152
(JATIA BANGARA)
|
0407014000NRG23151120220278387
|
15/11/2022
|
SURABHI KAKATI
|
0407014WL024266
|
SURABHI KAKATI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772134
|
|
SURABHI KAKATI
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/240
(JATIA BANGARA)
|
0407014000NRG23151120220278407
|
15/11/2022
|
SRMATI KAKATI
|
0407014WL024270
|
SRMATI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772049
|
|
SRMATI KAKATI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/404
(JATIA BANGARA)
|
0407014000NRG23151120220278409
|
15/11/2022
|
RASHMI KAKATI
|
0407014WL024270
|
RASHMI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772135
|
|
RASHMI KAKATI
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/643
(JATIA BANGARA)
|
0407014000NRG23151120220278383
|
15/11/2022
|
RATUL KAKATI
|
0407014WL024263
|
RATUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765772139
|
|
RATUL KAKATI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/697
(JATIA BANGARA)
|
0407014000NRG23151120220278399
|
15/11/2022
|
URMILA DAS
|
0407014WL024269
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772045
|
|
URMILA DAS
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/705
(JATIA BANGARA)
|
0407014000NRG23151120220278410
|
15/11/2022
|
DHANIRAM DAS
|
0407014WL024270
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772120
|
|
DHANIRAM DAS
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/705
(JATIA BANGARA)
|
0407014000NRG23151120220278411
|
15/11/2022
|
KUNJA DAS
|
0407014WL024270
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772152
|
|
KUNJA DAS
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/726
(JATIA BANGARA)
|
0407014000NRG23151120220278401
|
15/11/2022
|
BINAY DAS
|
0407014WL024269
|
BINAY DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772050
|
|
BINAY DAS
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/726
(JATIA BANGARA)
|
0407014000NRG23151120220278402
|
15/11/2022
|
SATYA DAS
|
0407014WL024269
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772181
|
|
SATYA DAS
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/918
(JATIA BANGARA)
|
0407014000NRG23151120220278412
|
15/11/2022
|
AJMAT ALI
|
0407014WL024270
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772091
|
|
AJMAT ALI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/463
(MUKTAPUR)
|
0407014000NRG23151120220278350
|
15/11/2022
|
AMZED
|
0407014WL024258
|
AMZED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772138
|
|
AMZED
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/467
(MUKTAPUR)
|
0407014000NRG23151120220278280
|
15/11/2022
|
Miss Pasbanu Bibi
|
0407014WL024248
|
Miss Pasbanu Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772140
|
|
Miss Pasbanu Bibi
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1011
(MUKTAPUR)
|
0407014000NRG23151120220278273
|
15/11/2022
|
Dipak Deka
|
0407014WL024247
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772057
|
|
Dipak Deka
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1024
(MUKTAPUR)
|
0407014000NRG23151120220278288
|
15/11/2022
|
Bharati Deka
|
0407014WL024249
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772121
|
|
Bharati Deka
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1024
(MUKTAPUR)
|
0407014000NRG23151120220278289
|
15/11/2022
|
Ramesh
|
0407014WL024249
|
Ramesh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772115
|
|
Ramesh
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1055
(MUKTAPUR)
|
0407014000NRG23151120220278312
|
15/11/2022
|
Soneswar Deka
|
0407014WL024252
|
Soneswar Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772137
|
|
Soneswar Deka
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1056
(MUKTAPUR)
|
0407014000NRG23151120220278274
|
15/11/2022
|
Kailash Deka
|
0407014WL024247
|
Kailash Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772126
|
|
Kailash Deka
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1056
(MUKTAPUR)
|
0407014000NRG23151120220278275
|
15/11/2022
|
Pratibha Deka
|
0407014WL024247
|
Pratibha Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772060
|
|
Pratibha Deka
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1729-A
(MUKTAPUR)
|
0407014000NRG23151120220278276
|
15/11/2022
|
GITA DEKA
|
0407014WL024247
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772059
|
|
GITA DEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/286
(MUKTAPUR)
|
0407014000NRG23151120220278296
|
15/11/2022
|
JULI DEKA
|
0407014WL024250
|
JULI DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772127
|
|
JULI DEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/286
(MUKTAPUR)
|
0407014000NRG23151120220278297
|
15/11/2022
|
KANDARPA DEKA
|
0407014WL024250
|
KANDARPA DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772142
|
|
KANDARPA DEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/377
(MUKTAPUR)
|
0407014000NRG23151120220278281
|
15/11/2022
|
PRABHAT DAS
|
0407014WL024248
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772130
|
|
PRABHAT DAS
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/412
(MUKTAPUR)
|
0407014000NRG23151120220278331
|
15/11/2022
|
KAUSALYA DEKA
|
0407014WL024255
|
KAUSALYA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772055
|
|
KAUSALYA DEKA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/412
(MUKTAPUR)
|
0407014000NRG23151120220278330
|
15/11/2022
|
NITYA DEKA
|
0407014WL024255
|
NITYA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772123
|
|
NITYA DEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/563
(MUKTAPUR)
|
0407014000NRG23151120220278379
|
15/11/2022
|
PAKHILA DEVI
|
0407014WL024262
|
PAKHILA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772053
|
|
PAKHILA DEVI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/800
(MUKTAPUR)
|
0407014000NRG23151120220278351
|
15/11/2022
|
Nabin Deka
|
0407014WL024258
|
Nabin Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772086
|
|
Nabin Deka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/815
(MUKTAPUR)
|
0407014000NRG23151120220278283
|
15/11/2022
|
Kalpana Patowary
|
0407014WL024248
|
Kalpana Patowary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772098
|
|
Kalpana Patowary
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/815
(MUKTAPUR)
|
0407014000NRG23151120220278282
|
15/11/2022
|
Sarat Patowary
|
0407014WL024248
|
Sarat Patowary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772122
|
|
Sarat Patowary
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/830
(MUKTAPUR)
|
0407014000NRG23151120220278336
|
15/11/2022
|
rasmi deka
|
0407014WL024256
|
rasmi deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772052
|
|
rasmi deka
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/833
(MUKTAPUR)
|
0407014000NRG23151120220278337
|
15/11/2022
|
Maheswar Kakati
|
0407014WL024256
|
Maheswar Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772117
|
|
Maheswar Kakati
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/840
(MUKTAPUR)
|
0407014000NRG23151120220278332
|
15/11/2022
|
PURNIMA PATOWARY
|
0407014WL024255
|
PURNIMA PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772056
|
|
PURNIMA PATOWARY
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/878
(MUKTAPUR)
|
0407014000NRG23151120220278338
|
15/11/2022
|
Jogesh Kakati
|
0407014WL024256
|
Jogesh Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772090
|
|
Jogesh Kakati
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/948
(MUKTAPUR)
|
0407014000NRG23151120220278359
|
15/11/2022
|
Puspa Ram Deka
|
0407014WL024259
|
Puspa Ram Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772132
|
|
Puspa Ram Deka
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/949
(MUKTAPUR)
|
0407014000NRG23151120220278298
|
15/11/2022
|
Dinbandhu Deka
|
0407014WL024250
|
Dinbandhu Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772087
|
|
Dinbandhu Deka
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/949
(MUKTAPUR)
|
0407014000NRG23151120220278299
|
15/11/2022
|
Shusrubha Deka
|
0407014WL024250
|
Shusrubha Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772058
|
|
Shusrubha Deka
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/958
(MUKTAPUR)
|
0407014000NRG23151120220278277
|
15/11/2022
|
Kallani Keot
|
0407014WL024247
|
Kallani Keot
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772084
|
|
Kallani Keot
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/960
(MUKTAPUR)
|
0407014000NRG23151120220278360
|
15/11/2022
|
Chitra Keot
|
0407014WL024259
|
Chitra Keot
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772085
|
|
Chitra Keot
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/973
(MUKTAPUR)
|
0407014000NRG23151120220278304
|
15/11/2022
|
Kanika Deka
|
0407014WL024251
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772124
|
|
Kanika Deka
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/978
(MUKTAPUR)
|
0407014000NRG23151120220278339
|
15/11/2022
|
Sushila Kakati
|
0407014WL024256
|
Sushila Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772118
|
|
Sushila Kakati
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/998
(MUKTAPUR)
|
0407014000NRG23151120220278380
|
15/11/2022
|
Jayanti Deka
|
0407014WL024262
|
Jayanti Deka
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772125
|
|
Jayanti Deka
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/999
(MUKTAPUR)
|
0407014000NRG23151120220278381
|
15/11/2022
|
ARACHANA RAJBANGSHI
|
0407014WL024262
|
ARACHANA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772164
|
|
ARACHANA RAJBANGSHI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/434
(MUKTAPUR)
|
0407014000NRG23151120220278290
|
15/11/2022
|
Baikuntha Deka
|
0407014WL024249
|
Baikuntha Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771989
|
|
Baikuntha Deka
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1187
(MUKTAPUR)
|
0407014000NRG23151120220278306
|
15/11/2022
|
Renu Sarma
|
0407014WL024251
|
Renu Sarma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772038
|
|
Renu Sarma
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1187
(MUKTAPUR)
|
0407014000NRG23151120220278305
|
15/11/2022
|
Tarun Sarma
|
0407014WL024251
|
Tarun Sarma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772131
|
|
Tarun Sarma
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1617
(MUKTAPUR)
|
0407014000NRG23151120220278321
|
15/11/2022
|
tulu sarma
|
0407014WL024254
|
tulu sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772013
|
|
tulu sarma
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1754
(MUKTAPUR)
|
0407014000NRG23151120220278322
|
15/11/2022
|
MADAN PATOWARY
|
0407014WL024254
|
MADAN PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765771986
|
|
MADAN PATOWARY
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1754
(MUKTAPUR)
|
0407014000NRG23151120220278323
|
15/11/2022
|
Sarala Patowary
|
0407014WL024254
|
Sarala Patowary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772037
|
|
Sarala Patowary
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/190
(MUKTAPUR)
|
0407014000NRG23151120220278307
|
15/11/2022
|
AMBALIKA DEKA
|
0407014WL024251
|
AMBALIKA DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771990
|
|
AMBALIKA DEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1908
(MUKTAPUR)
|
0407014000NRG23151120220278313
|
15/11/2022
|
Khiten Goswami
|
0407014WL024252
|
Khiten Goswami
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771997
|
|
Khiten Goswami
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1908
(MUKTAPUR)
|
0407014000NRG23151120220278314
|
15/11/2022
|
Saraswati Goswami
|
0407014WL024252
|
Saraswati Goswami
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772083
|
|
Saraswati Goswami
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1915
(MUKTAPUR)
|
0407014000NRG23151120220278340
|
15/11/2022
|
Sabitri Patowary
|
0407014WL024256
|
Sabitri Patowary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772015
|
|
Sabitri Patowary
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/269
(MUKTAPUR)
|
0407014000NRG23151120220278308
|
15/11/2022
|
NURJAN ALI
|
0407014WL024251
|
NURJAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772016
|
|
NURJAN ALI
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/269
(MUKTAPUR)
|
0407014000NRG23151120220278309
|
15/11/2022
|
SAJIYA BEGUM
|
0407014WL024251
|
SAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765772033
|
|
SAJIYA BEGUM
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23151120220278302
|
15/11/2022
|
ARJUMA BEGUM
|
0407014WL024250
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771985
|
|
ARJUMA BEGUM
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3010
(MUKTAPUR)
|
0407014000NRG23151120220278278
|
15/11/2022
|
KARMIBALA DEKA
|
0407014WL024247
|
KARMIBALA DEKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772034
|
|
KARMIBALA DEKA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3011
(MUKTAPUR)
|
0407014000NRG23151120220278341
|
15/11/2022
|
MAINA DEKA
|
0407014WL024256
|
MAINA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772036
|
|
MAINA DEKA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/618
(MUKTAPUR)
|
0407014000NRG23151120220278303
|
15/11/2022
|
RENUKA DAS
|
0407014WL024250
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765771988
|
|
RENUKA DAS
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/64
(MUKTAPUR)
|
0407014000NRG23151120220278372
|
15/11/2022
|
BIREN SARMA
|
0407014WL024261
|
BIREN SARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772133
|
|
BIREN SARMA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1539
(MUKTAPUR)
|
0407014000NRG23151120220278365
|
15/11/2022
|
Bhuwan Deka
|
0407014WL024260
|
Bhuwan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772043
|
|
Bhuwan Deka
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1539
(MUKTAPUR)
|
0407014000NRG23151120220278366
|
15/11/2022
|
Renu Deka
|
0407014WL024260
|
Renu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772103
|
|
Renu Deka
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1550
(MUKTAPUR)
|
0407014000NRG23151120220278284
|
15/11/2022
|
Sahrun
|
0407014WL024248
|
Sahrun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772099
|
|
Sahrun
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1671
(MUKTAPUR)
|
0407014000NRG23151120220278361
|
15/11/2022
|
Anima Deka
|
0407014WL024259
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772184
|
|
Anima Deka
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1908
(MUKTAPUR)
|
0407014000NRG23151120220278367
|
15/11/2022
|
SAIYAD ALI
|
0407014WL024260
|
SAIYAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772041
|
|
SAIYAD ALI
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/426
(MUKTAPUR)
|
0407014000NRG23151120220278324
|
15/11/2022
|
Fulsehera Bibi
|
0407014WL024254
|
Fulsehera Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772141
|
|
Fulsehera Bibi
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/48
(MUKTAPUR)
|
0407014000NRG23151120220278362
|
15/11/2022
|
MANJIDA BEGUM
|
0407014WL024259
|
MANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772048
|
|
MANJIDA BEGUM
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/64
(MUKTAPUR)
|
0407014000NRG23151120220278310
|
15/11/2022
|
Chiraj Ali
|
0407014WL024251
|
Chiraj Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772176
|
|
Chiraj Ali
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/65
(MUKTAPUR)
|
0407014000NRG23151120220278325
|
15/11/2022
|
Jumacheni Begum
|
0407014WL024254
|
Jumacheni Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772108
|
|
Jumacheni Begum
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/741
(MUKTAPUR)
|
0407014000NRG23151120220278373
|
15/11/2022
|
Bhabin Das
|
0407014WL024261
|
Bhabin Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772054
|
|
Bhabin Das
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/748
(MUKTAPUR)
|
0407014000NRG23151120220278375
|
15/11/2022
|
THAGOBALA DAS
|
0407014WL024261
|
THAGOBALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772061
|
|
THAGOBALA DAS
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/761
(MUKTAPUR)
|
0407014000NRG23151120220278352
|
15/11/2022
|
Atul Deka
|
0407014WL024258
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772104
|
|
Atul Deka
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/777
(MUKTAPUR)
|
0407014000NRG23151120220278355
|
15/11/2022
|
Nagen Deka
|
0407014WL024258
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772096
|
|
Nagen Deka
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/777
(MUKTAPUR)
|
0407014000NRG23151120220278354
|
15/11/2022
|
Rina Bala Deka
|
0407014WL024258
|
Rina Bala Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772051
|
|
Rina Bala Deka
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/812
(MUKTAPUR)
|
0407014000NRG23151120220278326
|
15/11/2022
|
Jahida Bibi
|
0407014WL024254
|
Jahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772107
|
|
Jahida Bibi
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/812
(MUKTAPUR)
|
0407014000NRG23151120220278327
|
15/11/2022
|
Tabibar Rahman
|
0407014WL024254
|
Tabibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772101
|
|
Tabibar Rahman
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23151120220278285
|
15/11/2022
|
MD. CHOUKAT ALI
|
0407014WL024248
|
MD. CHOUKAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772177
|
|
MD. CHOUKAT ALI
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23151120220278286
|
15/11/2022
|
Rina Begum
|
0407014WL024248
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772112
|
|
Rina Begum
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/827
(MUKTAPUR)
|
0407014000NRG23151120220278316
|
15/11/2022
|
Aafuja Begum
|
0407014WL024252
|
Aafuja Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772110
|
|
Aafuja Begum
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/827
(MUKTAPUR)
|
0407014000NRG23151120220278315
|
15/11/2022
|
Inamul Ali
|
0407014WL024252
|
Inamul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772111
|
|
Inamul Ali
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/848
(MUKTAPUR)
|
0407014000NRG23151120220278333
|
15/11/2022
|
Md. Raheman Ali
|
0407014WL024255
|
Md. Raheman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772143
|
|
Md. Raheman Ali
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/850
(MUKTAPUR)
|
0407014000NRG23151120220278334
|
15/11/2022
|
Kharun Bibi
|
0407014WL024255
|
Kharun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772100
|
|
Kharun Bibi
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/851
(MUKTAPUR)
|
0407014000NRG23151120220278317
|
15/11/2022
|
Majit ali
|
0407014WL024252
|
Majit ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772102
|
|
Majit ali
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/874
(MUKTAPUR)
|
0407014000NRG23151120220278368
|
15/11/2022
|
Md. Rustam Ali
|
0407014WL024260
|
Md. Rustam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772119
|
|
Md. Rustam Ali
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/896
(MUKTAPUR)
|
0407014000NRG23151120220278363
|
15/11/2022
|
Miss Anuara Begum
|
0407014WL024259
|
Miss Anuara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772116
|
|
Miss Anuara Begum
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/907
(MUKTAPUR)
|
0407014000NRG23151120220278364
|
15/11/2022
|
Md. Jan Mahmud Ali
|
0407014WL024259
|
Md. Jan Mahmud Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772105
|
|
Md. Jan Mahmud Ali
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/916-A
(MUKTAPUR)
|
0407014000NRG23151120220278318
|
15/11/2022
|
Majid Ali
|
0407014WL024252
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772144
|
|
Majid Ali
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/930
(MUKTAPUR)
|
0407014000NRG23151120220278370
|
15/11/2022
|
Sonmati Baruah
|
0407014WL024260
|
Sonmati Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772089
|
|
Sonmati Baruah
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/933
(MUKTAPUR)
|
0407014000NRG23151120220278376
|
15/11/2022
|
HARAMAYA DEKA
|
0407014WL024261
|
HARAMAYA DEKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772088
|
|
HARAMAYA DEKA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/945
(MUKTAPUR)
|
0407014000NRG23151120220278377
|
15/11/2022
|
RASIDA BEGUM
|
0407014WL024261
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772097
|
|
RASIDA BEGUM
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/957
(MUKTAPUR)
|
0407014000NRG23151120220278356
|
15/11/2022
|
Md. Gulsafi Ali
|
0407014WL024258
|
Md. Gulsafi Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772174
|
|
Md. Gulsafi Ali
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1737
(MUKTAPUR)
|
0407014000NRG23151120220278319
|
15/11/2022
|
SAHMAT ALI
|
0407014WL024252
|
SAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772109
|
|
SAHMAT ALI
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1769
(MUKTAPUR)
|
0407014000NRG23151120220278287
|
15/11/2022
|
Sanoma Begum
|
0407014WL024248
|
Sanoma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772040
|
|
Sanoma Begum
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/540
(MUKTAPUR)
|
0407014000NRG23151120220278291
|
15/11/2022
|
Resmina Begum
|
0407014WL024249
|
Resmina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772148
|
|
Resmina Begum
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/619
(MUKTAPUR)
|
0407014000NRG23151120220278378
|
15/11/2022
|
Chajina Begum
|
0407014WL024261
|
Chajina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772191
|
|
Chajina Begum
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/762
(MUKTAPUR)
|
0407014000NRG23151120220278335
|
15/11/2022
|
SARIFUN BEGUM
|
0407014WL024255
|
SARIFUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772106
|
|
SARIFUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484335
|
484335
|
|
|
|
|
|
|
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG23151120220277942
|
15/11/2022
|
DHANESWAR NATH
|
0407014WL024213
|
DHANESWAR NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772155
|
|
DHANESWAR NATH
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/354
(JATIA BANGARA)
|
0407014000NRG23151120220278403
|
15/11/2022
|
BABIARA BEGUM
|
0407014WL024270
|
BABIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772160
|
|
BABIARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/656
(MUKTAPUR)
|
0407014000NRG23151120220278293
|
15/11/2022
|
Soniram Begum
|
0407014WL024249
|
Soniram Begum
|
00045
|
BARB0KSHUDR
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772001
|
|
Soniram Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/932
(MUKTAPUR)
|
0407014000NRG23151120220278311
|
15/11/2022
|
DHARANI BARUAH
|
0407014WL024251
|
DHARANI BARUAH
|
00177
|
IOBA0001183
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772002
|
|
DHARANI BARUAH
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/615
(MUKTAPUR)
|
0407014000NRG23151120220278357
|
15/11/2022
|
Chinuwara Begum
|
0407014WL024258
|
Chinuwara Begum
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772003
|
|
Chinuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1022
(BIRDUTTA)
|
0407014000NRG23151120220277982
|
15/11/2022
|
Sunil Baro
|
0407014WL024215
|
Sunil Baro
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772009
|
|
Sunil Baro
|
()
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1098
(BIRDUTTA)
|
0407014000NRG23151120220277998
|
15/11/2022
|
MADHURAM BORO
|
0407014WL024217
|
MADHURAM BORO
|
00349
|
PSIB0021539
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765772004
|
|
MADHURAM BORO
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/710
(BIRDUTTA)
|
0407014000NRG23151120220278160
|
15/11/2022
|
AMRIT DEKA
|
0407014WL024227
|
AMRIT DEKA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772008
|
|
AMRIT DEKA
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/697
(JATIA BANGARA)
|
0407014000NRG23151120220278400
|
15/11/2022
|
JIBAN RAJBONGSHI
|
0407014WL024269
|
JIBAN RAJBONGSHI
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772006
|
|
JIBAN RAJBONGSHI
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1012
(MUKTAPUR)
|
0407014000NRG23151120220278295
|
15/11/2022
|
KALYANI DEKA
|
0407014WL024250
|
KALYANI DEKA
|
00349
|
PSIB0021539
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772000
|
|
KALYANI DEKA
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23151120220278301
|
15/11/2022
|
JAKIR ALI
|
0407014WL024250
|
JAKIR ALI
|
00349
|
PSIB0021539
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772007
|
|
JAKIR ALI
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/591
(MUKTAPUR)
|
0407014000NRG23151120220278292
|
15/11/2022
|
Md. Toyab Ali
|
0407014WL024249
|
Md. Toyab Ali
|
00349
|
PSIB0021539
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772005
|
|
Md. Toyab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/395
(BIRDUTTA)
|
0407014000NRG23151120220278126
|
15/11/2022
|
KAILASH DEKA
|
0407014WL024225
|
KAILASH DEKA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772182
|
|
SHRI KAYLASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/761
(MUKTAPUR)
|
0407014000NRG23151120220278353
|
15/11/2022
|
Bhanita Deka
|
0407014WL024258
|
Bhanita Deka
|
00415
|
SBIN0004134
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772175
|
|
MS BHANITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/741
(MUKTAPUR)
|
0407014000NRG23151120220278374
|
15/11/2022
|
Mahima Rajbongshi
|
0407014WL024261
|
Mahima Rajbongshi
|
00415
|
SBIN0010413
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772190
|
|
MRS MAHIMA RAJBONGSHI
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/864
(MUKTAPUR)
|
0407014000NRG23151120220278328
|
15/11/2022
|
MONUARA BEGUM
|
0407014WL024254
|
MONUARA BEGUM
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772156
|
|
MRS MANOWARA BEGUM
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/753
(MUKTAPUR)
|
0407014000NRG23151120220278294
|
15/11/2022
|
Taphik Ali
|
0407014WL024249
|
Taphik Ali
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772163
|
|
MRS TAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/5
(MUKTAPUR)
|
0407014000NRG23151120220278382
|
15/11/2022
|
TANKESWAR BANIA
|
0407014WL024262
|
TANKESWAR BANIA
|
00415
|
SBIN0010756
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772168
|
|
MR TANKESWAR BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/294
(NAGAON)
|
0407014000NRG23151120220278320
|
15/11/2022
|
HABIB ALI
|
0407014WL024253
|
HABIB ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772192
|
|
MR HABIB ALI
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1754
(BIRDUTTA)
|
0407014000NRG23151120220278002
|
15/11/2022
|
Hiren Sarma
|
0407014WL024217
|
Hiren Sarma
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772183
|
|
MR HIREN SARMA
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/880
(BIRDUTTA)
|
0407014000NRG23151120220278171
|
15/11/2022
|
Madan Deka
|
0407014WL024229
|
Madan Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772158
|
|
MADAN CHANDRA DEKA
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1673
(BIRDUTTA)
|
0407014000NRG23151120220277941
|
15/11/2022
|
Promod Deka
|
0407014WL024213
|
Promod Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772189
|
|
MR PRAMOD DEKA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/66
(BIRDUTTA)
|
0407014000NRG23151120220278127
|
15/11/2022
|
Firijan Begum
|
0407014WL024225
|
Firijan Begum
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772185
|
|
MRS FIRIJAN BEGUM
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1972
(BIRDUTTA)
|
0407014000NRG23151120220278113
|
15/11/2022
|
KAMALESWAR DEKA
|
0407014WL024223
|
KAMALESWAR DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772159
|
|
MR KAMLESWAR DEKA
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/12
(JATIA BANGARA)
|
0407014000NRG23151120220278395
|
15/11/2022
|
AACHIJA KHATUN
|
0407014WL024269
|
AACHIJA KHATUN
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772188
|
|
MRS AACHIJA KHATUN
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/359
(JATIA BANGARA)
|
0407014000NRG23151120220278391
|
15/11/2022
|
BIMALA MANDAL
|
0407014WL024268
|
BIMALA MANDAL
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772179
|
|
MRS BIMALA MANDAL
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/359
(JATIA BANGARA)
|
0407014000NRG23151120220278390
|
15/11/2022
|
MARAN MANDAL
|
0407014WL024268
|
MARAN MANDAL
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772180
|
|
MR MARAN MANDAL
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/47
(JATIA BANGARA)
|
0407014000NRG23151120220278415
|
15/11/2022
|
SAMAR ALI
|
0407014WL024271
|
SAMAR ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772172
|
|
MRS SAMAR ALI
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/67
(JATIA BANGARA)
|
0407014000NRG23151120220278417
|
15/11/2022
|
Junuma Begum
|
0407014WL024271
|
Junuma Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772162
|
|
MISS JUNUMA BEGUM
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/711
(JATIA BANGARA)
|
0407014000NRG23151120220278418
|
15/11/2022
|
AKKASH ALI
|
0407014WL024271
|
AKKASH ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772173
|
|
MRS JARINA KHATUN
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/732
(JATIA BANGARA)
|
0407014000NRG23151120220278396
|
15/11/2022
|
JOLHAS ALI
|
0407014WL024269
|
JOLHAS ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772165
|
|
MRS AAJIRUN KHATUN
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/240
(JATIA BANGARA)
|
0407014000NRG23151120220278408
|
15/11/2022
|
HARI PRASAD KAKATI
|
0407014WL024270
|
HARI PRASAD KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765772193
|
|
MR HARI PRASAD KAKATI
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1855
(MUKTAPUR)
|
0407014000NRG23151120220278300
|
15/11/2022
|
HEMANTA DEKA
|
0407014WL024250
|
HEMANTA DEKA
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772178
|
|
MR HEMANTA DEKA
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/901
(MUKTAPUR)
|
0407014000NRG23151120220278279
|
15/11/2022
|
SAJINA BEGUM
|
0407014WL024247
|
SAJINA BEGUM
|
00415
|
SBIN0011614
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765772169
|
|
MS SAJINA BEGUM
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/922
(MUKTAPUR)
|
0407014000NRG23151120220278369
|
15/11/2022
|
DHORO BALA RAJBONGSHI
|
0407014WL024260
|
DHORO BALA RAJBONGSHI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772170
|
|
MRS DHARO RAJBONGSHI
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/935
(MUKTAPUR)
|
0407014000NRG23151120220278371
|
15/11/2022
|
Sarat Ram Deka
|
0407014WL024260
|
Sarat Ram Deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772157
|
|
MR SATRAM DEKA
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/615
(MUKTAPUR)
|
0407014000NRG23151120220278358
|
15/11/2022
|
SAHEBUL ALI
|
0407014WL024258
|
SAHEBUL ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772161
|
|
MR SAHEBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/8
(BIRDUTTA)
|
0407014000NRG23151120220278123
|
15/11/2022
|
Binoy Baro
|
0407014WL024225
|
Binoy Baro
|
00415
|
SBIN0016943
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765772186
|
|
MR BINOY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/401
(MUKTAPUR)
|
0407014000NRG23151120220278329
|
15/11/2022
|
KHAGEN CHANDRA KEOT
|
0407014WL024255
|
KHAGEN CHANDRA KEOT
|
00468
|
UBIN0539465
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765772166
|
|
KHAGEN CHANDRA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/116
(BIRDUTTA)
|
0407014000NRG23151120220277846
|
15/11/2022
|
Parbin Choudhury
|
0407014WL024190
|
Parbin Choudhury
|
00468
|
UBIN0548502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765772187
|
|
Parbin Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593339
|
593339
|
|
|
|
|
|
|
|