|
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-07-014-003-003/114
(BIHDIA)
|
0407014000NRG23160920220192670
|
16/09/2022
|
Juruna Bibi
|
0407014WL013860
|
Juruna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821814
|
|
Juruna Bibi
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/114
(BIHDIA)
|
0407014000NRG23160920220192669
|
16/09/2022
|
Md. Golmahmud Ali
|
0407014WL013860
|
Md. Golmahmud Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821776
|
|
Md. Golmahmud Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1115
(HARDUTTA)
|
0407014000NRG23160920220192629
|
16/09/2022
|
Durga Das
|
0407014WL013859
|
Durga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821813
|
|
Durga Das
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/183
(MADHUKUCHI)
|
0407014000NRG23160920220192601
|
16/09/2022
|
JESMINA BEGUM
|
0407014WL013857
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821743
|
|
JESMINA BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/290
(MADHUKUCHI)
|
0407014000NRG23160920220192602
|
16/09/2022
|
MAMANI BEGUM
|
0407014WL013857
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821808
|
|
MAMANI BEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/300
(MADHUKUCHI)
|
0407014000NRG23160920220192604
|
16/09/2022
|
AJNUR ALI
|
0407014WL013857
|
AJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821782
|
|
AJNUR ALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/300
(MADHUKUCHI)
|
0407014000NRG23160920220192603
|
16/09/2022
|
JARUNA BEGUM
|
0407014WL013857
|
JARUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821781
|
|
JARUNA BEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/309
(MADHUKUCHI)
|
0407014000NRG23160920220192605
|
16/09/2022
|
GOLSAN BIBI
|
0407014WL013857
|
GOLSAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821779
|
|
GOLSAN BIBI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/49
(MADHUKUCHI)
|
0407014000NRG23160920220192607
|
16/09/2022
|
Md. Rafik Ali
|
0407014WL013857
|
Md. Rafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821807
|
|
Md. Rafik Ali
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/49
(MADHUKUCHI)
|
0407014000NRG23160920220192608
|
16/09/2022
|
Sahida Begum
|
0407014WL013857
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821812
|
|
Sahida Begum
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/526
(MADHUKUCHI)
|
0407014000NRG23160920220192609
|
16/09/2022
|
Saidun Begum
|
0407014WL013857
|
Saidun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821806
|
|
Saidun Begum
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/541
(MADHUKUCHI)
|
0407014000NRG23160920220192611
|
16/09/2022
|
SUFIA BEGUM
|
0407014WL013857
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821810
|
|
SUFIA BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/607
(MADHUKUCHI)
|
0407014000NRG23160920220192614
|
16/09/2022
|
RENU BEGUM
|
0407014WL013857
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821809
|
|
RENU BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/789
(MADHUKUCHI)
|
0407014000NRG23160920220192615
|
16/09/2022
|
Jahanara Begum
|
0407014WL013857
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821780
|
|
Jahanara Begum
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/825
(MADHUKUCHI)
|
0407014000NRG23160920220192616
|
16/09/2022
|
RUMI BEGUM
|
0407014WL013857
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821811
|
|
RUMI BEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1006
(JATIA BANGARA)
|
0407014000NRG23160920220192727
|
16/09/2022
|
Kabin Choudhary
|
0407014WL013865
|
Kabin Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821887
|
|
Kabin Choudhary
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/103
(JATIA BANGARA)
|
0407014000NRG23160920220192728
|
16/09/2022
|
Md. Rakib Ali
|
0407014WL013865
|
Md. Rakib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821886
|
|
Md. Rakib Ali
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/118
(JATIA BANGARA)
|
0407014000NRG23160920220192729
|
16/09/2022
|
Sri Bagbhan Baishya
|
0407014WL013865
|
Sri Bagbhan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821785
|
|
Sri Bagbhan Baishya
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1205
(JATIA BANGARA)
|
0407014000NRG23160920220192910
|
16/09/2022
|
RAJEN DAS
|
0407014WL013887
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821766
|
|
RAJEN DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1228
(JATIA BANGARA)
|
0407014000NRG23160920220192631
|
16/09/2022
|
Kalpana Das
|
0407014WL013859
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821769
|
|
Kalpana Das
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23160920220192730
|
16/09/2022
|
RAHUL SAIKIA
|
0407014WL013865
|
RAHUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821852
|
|
RAHUL SAIKIA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23160920220192731
|
16/09/2022
|
SEHNAZ AKHTARA
|
0407014WL013865
|
SEHNAZ AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821748
|
|
SEHNAZ AKHTARA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23160920220192733
|
16/09/2022
|
AMABIKA PATOWARY
|
0407014WL013865
|
AMABIKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821783
|
|
AMABIKA PATOWARY
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23160920220192732
|
16/09/2022
|
GAURI SANKAR PATOWARY
|
0407014WL013865
|
GAURI SANKAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821752
|
|
GAURI SANKAR PATOWARY
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23160920220192734
|
16/09/2022
|
Nayan moni patowary
|
0407014WL013865
|
Nayan moni patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821859
|
|
Nayan moni patowary
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/158
(JATIA BANGARA)
|
0407014000NRG23160920220192911
|
16/09/2022
|
NIRANJAN BAISHYA
|
0407014WL013887
|
NIRANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821762
|
|
NIRANJAN BAISHYA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/163
(JATIA BANGARA)
|
0407014000NRG23160920220192912
|
16/09/2022
|
PARESH DEKA
|
0407014WL013887
|
PARESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821794
|
|
PARESH DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/168
(JATIA BANGARA)
|
0407014000NRG23160920220192736
|
16/09/2022
|
MUKUTA CHOUDHURY
|
0407014WL013865
|
MUKUTA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821751
|
|
MUKUTA CHOUDHURY
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/169
(JATIA BANGARA)
|
0407014000NRG23160920220192633
|
16/09/2022
|
DIPAMANI BAISHYA
|
0407014WL013859
|
DIPAMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821854
|
|
DIPAMANI BAISHYA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/169
(JATIA BANGARA)
|
0407014000NRG23160920220192632
|
16/09/2022
|
HAREN BAISHYA
|
0407014WL013859
|
HAREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821798
|
|
HAREN BAISHYA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/233
(JATIA BANGARA)
|
0407014000NRG23160920220192634
|
16/09/2022
|
BASIR ALI
|
0407014WL013859
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821797
|
|
BASIR ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2352
(JATIA BANGARA)
|
0407014000NRG23160920220192737
|
16/09/2022
|
TAPAN BORAH
|
0407014WL013865
|
TAPAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821871
|
|
TAPAN BORAH
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/303
(JATIA BANGARA)
|
0407014000NRG23160920220192635
|
16/09/2022
|
PAMPIMANI BAISHYA
|
0407014WL013859
|
PAMPIMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821848
|
|
PAMPIMANI BAISHYA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/365
(JATIA BANGARA)
|
0407014000NRG23160920220192913
|
16/09/2022
|
Dilip Das
|
0407014WL013887
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821832
|
|
Dilip Das
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4006
(JATIA BANGARA)
|
0407014000NRG23160920220192915
|
16/09/2022
|
Mukut Bora
|
0407014WL013887
|
Mukut Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821876
|
|
Mukut Bora
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4006
(JATIA BANGARA)
|
0407014000NRG23160920220192914
|
16/09/2022
|
Rita Bora
|
0407014WL013887
|
Rita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821885
|
|
Rita Bora
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/429
(JATIA BANGARA)
|
0407014000NRG23160920220192636
|
16/09/2022
|
Digen Baishya
|
0407014WL013859
|
Digen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821826
|
|
Digen Baishya
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/449
(JATIA BANGARA)
|
0407014000NRG23160920220192637
|
16/09/2022
|
NIRADA BAISHYA
|
0407014WL013859
|
NIRADA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821796
|
|
NIRADA BAISHYA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/467
(JATIA BANGARA)
|
0407014000NRG23160920220192639
|
16/09/2022
|
ANJALI DAS
|
0407014WL013859
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821788
|
|
ANJALI DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/467
(JATIA BANGARA)
|
0407014000NRG23160920220192638
|
16/09/2022
|
Kabin Das
|
0407014WL013859
|
Kabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821791
|
|
Kabin Das
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/521
(JATIA BANGARA)
|
0407014000NRG23160920220192641
|
16/09/2022
|
ANJUMA BEGUM
|
0407014WL013859
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821901
|
|
ANJUMA BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/521
(JATIA BANGARA)
|
0407014000NRG23160920220192640
|
16/09/2022
|
NUR ISLAM ALI
|
0407014WL013859
|
NUR ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821849
|
|
NUR ISLAM ALI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/526
(JATIA BANGARA)
|
0407014000NRG23160920220192644
|
16/09/2022
|
HASNA BEGUM
|
0407014WL013859
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821786
|
|
HASNA BEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/526
(JATIA BANGARA)
|
0407014000NRG23160920220192643
|
16/09/2022
|
SAYED ALI
|
0407014WL013859
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821802
|
|
SAYED ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/589
(JATIA BANGARA)
|
0407014000NRG23160920220192916
|
16/09/2022
|
TRIBENI BAISHYA
|
0407014WL013887
|
TRIBENI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821799
|
|
TRIBENI BAISHYA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/73
(JATIA BANGARA)
|
0407014000NRG23160920220192739
|
16/09/2022
|
Sri Shanjib Das
|
0407014WL013865
|
Sri Shanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821789
|
|
Sri Shanjib Das
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/100
(JATIA BANGARA)
|
0407014000NRG23160920220192917
|
16/09/2022
|
AINUR HUSSAIN
|
0407014WL013887
|
AINUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821767
|
|
AINUR HUSSAIN
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1100
(JATIA BANGARA)
|
0407014000NRG23160920220193011
|
16/09/2022
|
Sabita Das Kakati
|
0407014WL013897
|
Sabita Das Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821746
|
|
Sabita Das Kakati
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/124
(JATIA BANGARA)
|
0407014000NRG23160920220192697
|
16/09/2022
|
BINA KAKATI
|
0407014WL013864
|
BINA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821899
|
|
BINA KAKATI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/182
(JATIA BANGARA)
|
0407014000NRG23160920220192698
|
16/09/2022
|
AIDUL RAHMAN
|
0407014WL013864
|
AIDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821898
|
|
AIDUL RAHMAN
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/215
(JATIA BANGARA)
|
0407014000NRG23160920220193012
|
16/09/2022
|
MAMANI BEGUM
|
0407014WL013897
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821922
|
|
MAMANI BEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/225
(JATIA BANGARA)
|
0407014000NRG23160920220192919
|
16/09/2022
|
SAJIYA BEGUM
|
0407014WL013887
|
SAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821744
|
|
SAJIYA BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/272
(JATIA BANGARA)
|
0407014000NRG23160920220192920
|
16/09/2022
|
CHALEHA BEGUM
|
0407014WL013887
|
CHALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821920
|
|
CHALEHA BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/273
(JATIA BANGARA)
|
0407014000NRG23160920220192921
|
16/09/2022
|
MAHIRAN BEGUM
|
0407014WL013887
|
MAHIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821892
|
|
MAHIRAN BEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/339
(JATIA BANGARA)
|
0407014000NRG23160920220192923
|
16/09/2022
|
SOLEMAN ALI
|
0407014WL013887
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821907
|
|
SOLEMAN ALI
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340
(JATIA BANGARA)
|
0407014000NRG23160920220193013
|
16/09/2022
|
ARJED ALI
|
0407014WL013897
|
ARJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821784
|
|
ARJED ALI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340
(JATIA BANGARA)
|
0407014000NRG23160920220193014
|
16/09/2022
|
KHAJIDA BEGUM
|
0407014WL013897
|
KHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821850
|
|
KHAJIDA BEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/455
(JATIA BANGARA)
|
0407014000NRG23160920220192924
|
16/09/2022
|
BANDANA BARO
|
0407014WL013887
|
BANDANA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821846
|
|
BANDANA BARO
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/487
(JATIA BANGARA)
|
0407014000NRG23160920220192925
|
16/09/2022
|
NILIMA BEGUM
|
0407014WL013887
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821896
|
|
NILIMA BEGUM
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/812-A
(JATIA BANGARA)
|
0407014000NRG23160920220192926
|
16/09/2022
|
MENAKA BORO
|
0407014WL013887
|
MENAKA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821761
|
|
MENAKA BORO
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/312
(JATIA BANGARA)
|
0407014000NRG23160920220192699
|
16/09/2022
|
BIKASH KAKATI
|
0407014WL013864
|
BIKASH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821840
|
|
BIKASH KAKATI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/500
(JATIA BANGARA)
|
0407014000NRG23160920220192700
|
16/09/2022
|
MINTU KAKATI
|
0407014WL013864
|
MINTU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821921
|
|
MINTU KAKATI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/501
(JATIA BANGARA)
|
0407014000NRG23160920220193015
|
16/09/2022
|
KULEN BAISHYA
|
0407014WL013897
|
KULEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821918
|
|
KULEN BAISHYA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/814
(JATIA BANGARA)
|
0407014000NRG23160920220192740
|
16/09/2022
|
GITIKA KAKATI
|
0407014WL013865
|
GITIKA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821801
|
|
GITIKA KAKATI
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/119
(JATIA BANGARA)
|
0407014000NRG23160920220192702
|
16/09/2022
|
BHABESH KAKATI
|
0407014WL013864
|
BHABESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821839
|
|
BHABESH KAKATI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/160
(JATIA BANGARA)
|
0407014000NRG23160920220193019
|
16/09/2022
|
BHABESH DAS
|
0407014WL013897
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821878
|
|
BHABESH DAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/160
(JATIA BANGARA)
|
0407014000NRG23160920220193018
|
16/09/2022
|
MAYASHREE DAS
|
0407014WL013897
|
MAYASHREE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821903
|
|
MAYASHREE DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/161
(JATIA BANGARA)
|
0407014000NRG23160920220193020
|
16/09/2022
|
BEUTI KAKATI
|
0407014WL013897
|
BEUTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821902
|
|
BEUTI KAKATI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/161
(JATIA BANGARA)
|
0407014000NRG23160920220193021
|
16/09/2022
|
BHASKAR KAKATI
|
0407014WL013897
|
BHASKAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821909
|
|
BHASKAR KAKATI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/17
(JATIA BANGARA)
|
0407014000NRG23160920220192705
|
16/09/2022
|
BIPUL KAKATI
|
0407014WL013864
|
BIPUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821805
|
|
BIPUL KAKATI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/182
(JATIA BANGARA)
|
0407014000NRG23160920220192647
|
16/09/2022
|
NAMAL DAS
|
0407014WL013859
|
NAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821900
|
|
NAMAL DAS
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/199
(JATIA BANGARA)
|
0407014000NRG23160920220193023
|
16/09/2022
|
JAHANARA BEGUM
|
0407014WL013897
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821917
|
|
JAHANARA BEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/22
(JATIA BANGARA)
|
0407014000NRG23160920220193024
|
16/09/2022
|
MANINDRA KAKATI
|
0407014WL013897
|
MANINDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821790
|
|
MANINDRA KAKATI
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/245
(JATIA BANGARA)
|
0407014000NRG23160920220192708
|
16/09/2022
|
PABITRA KAKATI
|
0407014WL013864
|
PABITRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821908
|
|
PABITRA KAKATI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/246
(JATIA BANGARA)
|
0407014000NRG23160920220192709
|
16/09/2022
|
SANJAY KAKATI
|
0407014WL013864
|
SANJAY KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821843
|
|
SANJAY KAKATI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/35
(JATIA BANGARA)
|
0407014000NRG23160920220192712
|
16/09/2022
|
BHANITA KAKATI
|
0407014WL013864
|
BHANITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821913
|
|
BHANITA KAKATI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/35
(JATIA BANGARA)
|
0407014000NRG23160920220192711
|
16/09/2022
|
NABA KT KAKATI
|
0407014WL013864
|
NABA KT KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821914
|
|
NABA KT KAKATI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403
(JATIA BANGARA)
|
0407014000NRG23160920220192713
|
16/09/2022
|
JONALI DAS KAKATI
|
0407014WL013864
|
JONALI DAS KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821906
|
|
JONALI DAS KAKATI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403
(JATIA BANGARA)
|
0407014000NRG23160920220192714
|
16/09/2022
|
SATYAJIT KAKATI
|
0407014WL013864
|
SATYAJIT KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821911
|
|
SATYAJIT KAKATI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/42
(JATIA BANGARA)
|
0407014000NRG23160920220193026
|
16/09/2022
|
NAJIM ALI
|
0407014WL013897
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821882
|
|
NAJIM ALI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/505
(JATIA BANGARA)
|
0407014000NRG23160920220193028
|
16/09/2022
|
MARAMI KAKATI
|
0407014WL013897
|
MARAMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821845
|
|
MARAMI KAKATI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/505
(JATIA BANGARA)
|
0407014000NRG23160920220193027
|
16/09/2022
|
RAMEN KAKATI
|
0407014WL013897
|
RAMEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821757
|
|
RAMEN KAKATI
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/592
(JATIA BANGARA)
|
0407014000NRG23160920220193030
|
16/09/2022
|
ANU KAKATI
|
0407014WL013897
|
ANU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821897
|
|
ANU KAKATI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/592
(JATIA BANGARA)
|
0407014000NRG23160920220193029
|
16/09/2022
|
ARUN KAKKATI
|
0407014WL013897
|
ARUN KAKKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821764
|
|
ARUN KAKKATI
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/604
(JATIA BANGARA)
|
0407014000NRG23160920220192716
|
16/09/2022
|
Basanti Kakati
|
0407014WL013864
|
Basanti Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821904
|
|
Basanti Kakati
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/609
(JATIA BANGARA)
|
0407014000NRG23160920220192718
|
16/09/2022
|
Usha Boro
|
0407014WL013864
|
Usha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821912
|
|
Usha Boro
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/626
(JATIA BANGARA)
|
0407014000NRG23160920220193031
|
16/09/2022
|
BHUMITRA KAKATI
|
0407014WL013897
|
BHUMITRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821696
|
|
BHUMITRA KAKATI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/642
(JATIA BANGARA)
|
0407014000NRG23160920220192719
|
16/09/2022
|
NILIMA KAKATI
|
0407014WL013864
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821915
|
|
NILIMA KAKATI
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/675
(JATIA BANGARA)
|
0407014000NRG23160920220193032
|
16/09/2022
|
MAMUD ALI
|
0407014WL013897
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821829
|
|
MAMUD ALI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/676
(JATIA BANGARA)
|
0407014000NRG23160920220192648
|
16/09/2022
|
MAHENDRA DAS
|
0407014WL013859
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821869
|
|
MAHENDRA DAS
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/679
(JATIA BANGARA)
|
0407014000NRG23160920220192650
|
16/09/2022
|
RAHILA BEGUM
|
0407014WL013859
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821894
|
|
RAHILA BEGUM
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/679
(JATIA BANGARA)
|
0407014000NRG23160920220192649
|
16/09/2022
|
TASHLIM ALI
|
0407014WL013859
|
TASHLIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821792
|
|
TASHLIM ALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/681
(JATIA BANGARA)
|
0407014000NRG23160920220192653
|
16/09/2022
|
GOLEJAN BEGUM
|
0407014WL013859
|
GOLEJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821745
|
|
GOLEJAN BEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/681
(JATIA BANGARA)
|
0407014000NRG23160920220192652
|
16/09/2022
|
MD. MAINUL HAQUE ALI
|
0407014WL013859
|
MD. MAINUL HAQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821830
|
|
MD. MAINUL HAQUE ALI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/689
(JATIA BANGARA)
|
0407014000NRG23160920220192655
|
16/09/2022
|
SARAT CH. KAKATI
|
0407014WL013859
|
SARAT CH. KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821825
|
|
SARAT CH. KAKATI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/744
(JATIA BANGARA)
|
0407014000NRG23160920220192720
|
16/09/2022
|
Amulya Kakati
|
0407014WL013864
|
Amulya Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821787
|
|
Amulya Kakati
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/787
(JATIA BANGARA)
|
0407014000NRG23160920220192722
|
16/09/2022
|
ANJALI KAKATI
|
0407014WL013864
|
ANJALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821916
|
|
ANJALI KAKATI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/787
(JATIA BANGARA)
|
0407014000NRG23160920220192721
|
16/09/2022
|
DHIREN KAKATI
|
0407014WL013864
|
DHIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821905
|
|
DHIREN KAKATI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/788
(JATIA BANGARA)
|
0407014000NRG23160920220192723
|
16/09/2022
|
LACHIT KAKATI
|
0407014WL013864
|
LACHIT KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821750
|
|
LACHIT KAKATI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/788
(JATIA BANGARA)
|
0407014000NRG23160920220193033
|
16/09/2022
|
SANJOY KAKATI
|
0407014WL013897
|
SANJOY KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821695
|
|
SANJOY KAKATI
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/791
(JATIA BANGARA)
|
0407014000NRG23160920220192724
|
16/09/2022
|
kalyani kakati
|
0407014WL013864
|
kalyani kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821919
|
|
kalyani kakati
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/793
(JATIA BANGARA)
|
0407014000NRG23160920220192658
|
16/09/2022
|
ICHUF ALI
|
0407014WL013859
|
ICHUF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821697
|
|
ICHUF ALI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/794
(JATIA BANGARA)
|
0407014000NRG23160920220192659
|
16/09/2022
|
NURJAHAN BEGUM
|
0407014WL013859
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821895
|
|
NURJAHAN BEGUM
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/798
(JATIA BANGARA)
|
0407014000NRG23160920220192661
|
16/09/2022
|
RINA KAKATI
|
0407014WL013859
|
RINA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821841
|
|
RINA KAKATI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/799
(JATIA BANGARA)
|
0407014000NRG23160920220192663
|
16/09/2022
|
ABEDA BEGUM
|
0407014WL013859
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821893
|
|
ABEDA BEGUM
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/799
(JATIA BANGARA)
|
0407014000NRG23160920220192662
|
16/09/2022
|
RAHMAN ALI
|
0407014WL013859
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821835
|
|
RAHMAN ALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921
(JATIA BANGARA)
|
0407014000NRG23160920220192726
|
16/09/2022
|
HEMCHANDRA KAKATI
|
0407014WL013864
|
HEMCHANDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821910
|
|
HEMCHANDRA KAKATI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A
(JATIA BANGARA)
|
0407014000NRG23160920220192868
|
16/09/2022
|
Sri Hiteswar Deka
|
0407014WL013882
|
Sri Hiteswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821857
|
|
Sri Hiteswar Deka
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1009
(JATIA BANGARA)
|
0407014000NRG23160920220192869
|
16/09/2022
|
Dalimi Das
|
0407014WL013882
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821837
|
|
Dalimi Das
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/101
(JATIA BANGARA)
|
0407014000NRG23160920220192870
|
16/09/2022
|
JOGESH PATOWARY
|
0407014WL013882
|
JOGESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821863
|
|
JOGESH PATOWARY
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1012
(JATIA BANGARA)
|
0407014000NRG23160920220192873
|
16/09/2022
|
Hriday Deka
|
0407014WL013882
|
Hriday Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821847
|
|
Hriday Deka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1023
(JATIA BANGARA)
|
0407014000NRG23160920220192874
|
16/09/2022
|
Chandana Das
|
0407014WL013882
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821884
|
|
Chandana Das
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1136
(JATIA BANGARA)
|
0407014000NRG23160920220192875
|
16/09/2022
|
SONOKA DAS
|
0407014WL013882
|
SONOKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821823
|
|
SONOKA DAS
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1137
(JATIA BANGARA)
|
0407014000NRG23160920220192876
|
16/09/2022
|
HARADUTTA PATOWARY
|
0407014WL013882
|
HARADUTTA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821833
|
|
HARADUTTA PATOWARY
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1140
(JATIA BANGARA)
|
0407014000NRG23160920220192877
|
16/09/2022
|
Sri Kanak Das
|
0407014WL013882
|
Sri Kanak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821838
|
|
Sri Kanak Das
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1145
(JATIA BANGARA)
|
0407014000NRG23160920220192878
|
16/09/2022
|
Dipika Deka
|
0407014WL013882
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821856
|
|
Dipika Deka
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1148
(JATIA BANGARA)
|
0407014000NRG23160920220192879
|
16/09/2022
|
Utpal Deka
|
0407014WL013882
|
Utpal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821831
|
|
Utpal Deka
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1152
(JATIA BANGARA)
|
0407014000NRG23160920220192880
|
16/09/2022
|
GIRIBALA DAS
|
0407014WL013882
|
GIRIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821828
|
|
GIRIBALA DAS
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1154
(JATIA BANGARA)
|
0407014000NRG23160920220192881
|
16/09/2022
|
Srimoti Das
|
0407014WL013882
|
Srimoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821793
|
|
Srimoti Das
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1157
(JATIA BANGARA)
|
0407014000NRG23160920220192882
|
16/09/2022
|
Sri Arabinda Deka
|
0407014WL013882
|
Sri Arabinda Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821824
|
|
Sri Arabinda Deka
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1167
(JATIA BANGARA)
|
0407014000NRG23160920220192883
|
16/09/2022
|
Purnima Deka
|
0407014WL013882
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821754
|
|
Purnima Deka
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/124
(JATIA BANGARA)
|
0407014000NRG23160920220192885
|
16/09/2022
|
Bapukan Das
|
0407014WL013882
|
Bapukan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821777
|
|
Bapukan Das
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/124
(JATIA BANGARA)
|
0407014000NRG23160920220192884
|
16/09/2022
|
Jonali Das
|
0407014WL013882
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821866
|
|
Jonali Das
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2
(JATIA BANGARA)
|
0407014000NRG23160920220192887
|
16/09/2022
|
Nayan Das
|
0407014WL013882
|
Nayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821747
|
|
Nayan Das
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2
(JATIA BANGARA)
|
0407014000NRG23160920220192886
|
16/09/2022
|
SHASHINDRA DAS
|
0407014WL013882
|
SHASHINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821881
|
|
SHASHINDRA DAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2271
(JATIA BANGARA)
|
0407014000NRG23160920220192890
|
16/09/2022
|
PRABHAT CHANDRA DEKA
|
0407014WL013882
|
PRABHAT CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821853
|
|
PRABHAT CHANDRA DEKA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2279
(JATIA BANGARA)
|
0407014000NRG23160920220192892
|
16/09/2022
|
TILAK DEKA
|
0407014WL013882
|
TILAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821760
|
|
TILAK DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2285
(JATIA BANGARA)
|
0407014000NRG23160920220192893
|
16/09/2022
|
RUPEN DEKA
|
0407014WL013882
|
RUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821883
|
|
RUPEN DEKA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2286
(JATIA BANGARA)
|
0407014000NRG23160920220192894
|
16/09/2022
|
JAGAT DAS
|
0407014WL013882
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821879
|
|
JAGAT DAS
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2287
(JATIA BANGARA)
|
0407014000NRG23160920220192895
|
16/09/2022
|
MOHAN DAS
|
0407014WL013882
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821860
|
|
MOHAN DAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/229
(JATIA BANGARA)
|
0407014000NRG23160920220192896
|
16/09/2022
|
SATYA DEKA
|
0407014WL013882
|
SATYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821865
|
|
SATYA DEKA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/233
(JATIA BANGARA)
|
0407014000NRG23160920220192897
|
16/09/2022
|
KAMAL BARUAH
|
0407014WL013882
|
KAMAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821778
|
|
KAMAL BARUAH
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/259
(JATIA BANGARA)
|
0407014000NRG23160920220192928
|
16/09/2022
|
BHABANI DEKA
|
0407014WL013887
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821861
|
|
BHABANI DEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/259
(JATIA BANGARA)
|
0407014000NRG23160920220192929
|
16/09/2022
|
MALAYA DEKA
|
0407014WL013887
|
MALAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821880
|
|
MALAYA DEKA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/314
(JATIA BANGARA)
|
0407014000NRG23160920220192931
|
16/09/2022
|
BABITA DAS
|
0407014WL013887
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821872
|
|
BABITA DAS
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/314
(JATIA BANGARA)
|
0407014000NRG23160920220192930
|
16/09/2022
|
BHADRESWAR DAS
|
0407014WL013887
|
BHADRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821875
|
|
BHADRESWAR DAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/513
(JATIA BANGARA)
|
0407014000NRG23160920220192932
|
16/09/2022
|
TANKESWAR DAS
|
0407014WL013887
|
TANKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821870
|
|
TANKESWAR DAS
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/525
(JATIA BANGARA)
|
0407014000NRG23160920220192933
|
16/09/2022
|
Hiteswar Deka
|
0407014WL013887
|
Hiteswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821834
|
|
Hiteswar Deka
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/525
(JATIA BANGARA)
|
0407014000NRG23160920220192934
|
16/09/2022
|
RINKU MONI DEKA
|
0407014WL013887
|
RINKU MONI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821862
|
|
RINKU MONI DEKA
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564
(JATIA BANGARA)
|
0407014000NRG23160920220192939
|
16/09/2022
|
HARESWAR BORA
|
0407014WL013887
|
HARESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821827
|
|
HARESWAR BORA
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG23160920220192941
|
16/09/2022
|
Sri Soneswar Deka
|
0407014WL013887
|
Sri Soneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821867
|
|
Sri Soneswar Deka
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/588
(JATIA BANGARA)
|
0407014000NRG23160920220192943
|
16/09/2022
|
Bhagita Deka
|
0407014WL013887
|
Bhagita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821874
|
|
Bhagita Deka
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/588
(JATIA BANGARA)
|
0407014000NRG23160920220192942
|
16/09/2022
|
Sri Chandiram Deka
|
0407014WL013887
|
Sri Chandiram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821815
|
|
Sri Chandiram Deka
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/708
(JATIA BANGARA)
|
0407014000NRG23160920220192944
|
16/09/2022
|
AJIT PATOWARY
|
0407014WL013887
|
AJIT PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821864
|
|
AJIT PATOWARY
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10
(LOCH)
|
0407014000NRG23160920220192742
|
16/09/2022
|
Anima Deka
|
0407014WL013865
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821759
|
|
Anima Deka
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1066
(LOCH)
|
0407014000NRG23160920220192743
|
16/09/2022
|
SABITRI DEKA
|
0407014WL013865
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821855
|
|
SABITRI DEKA
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1067
(LOCH)
|
0407014000NRG23160920220192744
|
16/09/2022
|
DHANPATI DEKA
|
0407014WL013865
|
DHANPATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821858
|
|
DHANPATI DEKA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG23160920220192745
|
16/09/2022
|
RANJITA DEKA
|
0407014WL013865
|
RANJITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821844
|
|
RANJITA DEKA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG23160920220192746
|
16/09/2022
|
kamini deka
|
0407014WL013865
|
kamini deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821804
|
|
kamini deka
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1076
(LOCH)
|
0407014000NRG23160920220192748
|
16/09/2022
|
Maneswar Deka
|
0407014WL013865
|
Maneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821763
|
|
Maneswar Deka
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1076
(LOCH)
|
0407014000NRG23160920220192747
|
16/09/2022
|
NILIMA DEKA
|
0407014WL013865
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821758
|
|
NILIMA DEKA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG23160920220192749
|
16/09/2022
|
BHUMIKA KALITA
|
0407014WL013865
|
BHUMIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821888
|
|
BHUMIKA KALITA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/218-A
(LOCH)
|
0407014000NRG23160920220192750
|
16/09/2022
|
pabitra deka
|
0407014WL013865
|
pabitra deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821755
|
|
pabitra deka
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23160920220192751
|
16/09/2022
|
BABITA DAS
|
0407014WL013865
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821873
|
|
BABITA DAS
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG23160920220192752
|
16/09/2022
|
PHANIDHAR DEKA
|
0407014WL013865
|
PHANIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821842
|
|
PHANIDHAR DEKA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2284
(LOCH)
|
0407014000NRG23160920220192753
|
16/09/2022
|
RANJITA PATOWARY
|
0407014WL013865
|
RANJITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821891
|
|
RANJITA PATOWARY
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230
(LOCH)
|
0407014000NRG23160920220192754
|
16/09/2022
|
HITEN DEKA
|
0407014WL013865
|
HITEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821795
|
|
HITEN DEKA
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23160920220192757
|
16/09/2022
|
sikha moni deka
|
0407014WL013865
|
sikha moni deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821877
|
|
sikha moni deka
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23160920220192759
|
16/09/2022
|
ANAMIKA DEKA
|
0407014WL013865
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821889
|
|
ANAMIKA DEKA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/30
(LOCH)
|
0407014000NRG23160920220192760
|
16/09/2022
|
MAHESWAR DEKA
|
0407014WL013865
|
MAHESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821765
|
|
MAHESWAR DEKA
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23160920220192761
|
16/09/2022
|
SABITA DEKA
|
0407014WL013865
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821749
|
|
SABITA DEKA
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG23160920220192762
|
16/09/2022
|
SABITA DEKA
|
0407014WL013865
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821753
|
|
SABITA DEKA
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23160920220192763
|
16/09/2022
|
Pranita DEKA
|
0407014WL013865
|
Pranita DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821836
|
|
Pranita DEKA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG23160920220192765
|
16/09/2022
|
DALIMI DEKA
|
0407014WL013865
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821768
|
|
DALIMI DEKA
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23160920220192766
|
16/09/2022
|
Bharati Deka
|
0407014WL013865
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821868
|
|
Bharati Deka
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23160920220192767
|
16/09/2022
|
ARAPNA KALITA
|
0407014WL013865
|
ARAPNA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821800
|
|
ARAPNA KALITA
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG23160920220192768
|
16/09/2022
|
DIMPLE DEKA
|
0407014WL013865
|
DIMPLE DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821756
|
|
DIMPLE DEKA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/9
(LOCH)
|
0407014000NRG23160920220192769
|
16/09/2022
|
MAHESWAR DEKA
|
0407014WL013865
|
MAHESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955821803
|
|
MAHESWAR DEKA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/256
(LOCH)
|
0407014000NRG23160920220192770
|
16/09/2022
|
DASAMI BAISHYA
|
0407014WL013865
|
DASAMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821851
|
|
DASAMI BAISHYA
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23160920220192771
|
16/09/2022
|
HARKANTA DEKA
|
0407014WL013865
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821890
|
|
HARKANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232893
|
232893
|
|
|
|
|
|
|
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/526
(MADHUKUCHI)
|
0407014000NRG23160920220192610
|
16/09/2022
|
NUR HUSSAIN ALI
|
0407014WL013857
|
NUR HUSSAIN ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821821
|
|
NUR HUSSAIN ALI
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/527
(JATIA BANGARA)
|
0407014000NRG23160920220192935
|
16/09/2022
|
Nitya Deka
|
0407014WL013887
|
Nitya Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821822
|
|
Nitya Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/149
(JATIA BANGARA)
|
0407014000NRG23160920220192735
|
16/09/2022
|
Utpal Kumar Patowary
|
0407014WL013865
|
Utpal Kumar Patowary
|
00349
|
PSIB0021379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821820
|
|
Utpal Kumar Patowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/520
(BIHDIA)
|
0407014000NRG23160920220192666
|
16/09/2022
|
RAJESH DEKA
|
0407014WL013860
|
RAJESH DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821774
|
|
RAJESH DEKA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1078-C
(BIHDIA)
|
0407014000NRG23160920220192668
|
16/09/2022
|
MONI BEGUM
|
0407014WL013860
|
MONI BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821819
|
|
MONI BEGUM
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG23160920220192671
|
16/09/2022
|
GOLSOFI ALI
|
0407014WL013860
|
GOLSOFI ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821818
|
|
GOLSOFI ALI
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/157
(JATIA BANGARA)
|
0407014000NRG23160920220192704
|
16/09/2022
|
BABITA RAY KAKATI
|
0407014WL013864
|
BABITA RAY KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821773
|
|
BABITA RAY KAKATI
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/29
(JATIA BANGARA)
|
0407014000NRG23160920220192710
|
16/09/2022
|
DHANMANI KAKATI
|
0407014WL013864
|
DHANMANI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821817
|
|
DHANMANI KAKATI
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564
(JATIA BANGARA)
|
0407014000NRG23160920220192940
|
16/09/2022
|
Manju Bora
|
0407014WL013887
|
Manju Bora
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821775
|
|
Manju Bora
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23160920220192764
|
16/09/2022
|
BHITALI DEKA
|
0407014WL013865
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821772
|
|
BHITALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1499
(HARDUTTA)
|
0407014000NRG23160920220192628
|
16/09/2022
|
RUBUL SARMA
|
0407014WL013859
|
RUBUL SARMA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821816
|
|
RUBUL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/90
(HARDUTTA)
|
0407014000NRG23160920220192630
|
16/09/2022
|
RAGHU RAJBONGSHI
|
0407014WL013859
|
RAGHU RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821742
|
|
SHRI RAGHU RAM RAJBONGSHI
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1229
(MADHUKUCHI)
|
0407014000NRG23160920220192600
|
16/09/2022
|
Abdul Faruk
|
0407014WL013857
|
Abdul Faruk
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821699
|
|
MR ABDUL FARUK
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/356
(MADHUKUCHI)
|
0407014000NRG23160920220192606
|
16/09/2022
|
SAKIMUDDIN AHMED
|
0407014WL013857
|
SAKIMUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821698
|
|
MR SAKIMUDDIN AHMED
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/607
(MADHUKUCHI)
|
0407014000NRG23160920220192613
|
16/09/2022
|
Amzed Ali
|
0407014WL013857
|
Amzed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821741
|
|
MR AMZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/607
(JATIA BANGARA)
|
0407014000NRG23160920220192717
|
16/09/2022
|
NITU SALOI
|
0407014WL013864
|
NITU SALOI
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821740
|
|
MR NITU SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/501
(JATIA BANGARA)
|
0407014000NRG23160920220193016
|
16/09/2022
|
RANJU BAISHYA
|
0407014WL013897
|
RANJU BAISHYA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821700
|
|
MRS RANJU BAISHYA
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG23160920220192656
|
16/09/2022
|
KARMARAM DAS
|
0407014WL013859
|
KARMARAM DAS
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821701
|
|
MR KARMARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1509
(BIHDIA)
|
0407014000NRG23160920220192665
|
16/09/2022
|
NIRANJAN BARUAH
|
0407014WL013860
|
NIRANJAN BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821737
|
|
MR NIRANJAN BARUAH
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1509
(BIHDIA)
|
0407014000NRG23160920220192664
|
16/09/2022
|
NITAMANI DEKA
|
0407014WL013860
|
NITAMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821717
|
|
MRS NITAMANI DEKA
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/80
(BIHDIA)
|
0407014000NRG23160920220192667
|
16/09/2022
|
BHABANI BARUAH
|
0407014WL013860
|
BHABANI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821712
|
|
MRS BHABANI BARUAH
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG23160920220192672
|
16/09/2022
|
REHENA BEGUM
|
0407014WL013860
|
REHENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821739
|
|
MISS REHENA BEGUM
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/351
(BIHDIA)
|
0407014000NRG23160920220192673
|
16/09/2022
|
NAJMIN BEGUM
|
0407014WL013860
|
NAJMIN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821722
|
|
MISS NAJMIN BEGUM
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1228
(MADHUKUCHI)
|
0407014000NRG23160920220192599
|
16/09/2022
|
Selima Begum
|
0407014WL013857
|
Selima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821735
|
|
MS SELIMA BEGUM
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/541
(MADHUKUCHI)
|
0407014000NRG23160920220192612
|
16/09/2022
|
SAJIT ALI
|
0407014WL013857
|
SAJIT ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821733
|
|
MR SAJIT ALI
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/572
(JATIA BANGARA)
|
0407014000NRG23160920220192738
|
16/09/2022
|
ACHYUT CHANDRA BORA
|
0407014WL013865
|
ACHYUT CHANDRA BORA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821702
|
|
MR ACHYUT CH BORA
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/590
(JATIA BANGARA)
|
0407014000NRG23160920220192646
|
16/09/2022
|
ABDUL MAJID
|
0407014WL013859
|
ABDUL MAJID
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821704
|
|
MR MD ABDUL MAZID
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/590
(JATIA BANGARA)
|
0407014000NRG23160920220192645
|
16/09/2022
|
INU BEGUM
|
0407014WL013859
|
INU BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821711
|
|
MRS INUMA BEGUM
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/135
(JATIA BANGARA)
|
0407014000NRG23160920220192918
|
16/09/2022
|
NAJMA BEGUM
|
0407014WL013887
|
NAJMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821731
|
|
MRS NAZMA BEGUM
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/302
(JATIA BANGARA)
|
0407014000NRG23160920220192922
|
16/09/2022
|
MAMI BEGUM
|
0407014WL013887
|
MAMI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821718
|
|
MISS MAMI BEGUM
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/867
(JATIA BANGARA)
|
0407014000NRG23160920220192927
|
16/09/2022
|
SUSHIL DEKA
|
0407014WL013887
|
SUSHIL DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821715
|
|
MR SUSHIL DEKA
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/768
(JATIA BANGARA)
|
0407014000NRG23160920220192701
|
16/09/2022
|
Lankeswar Kakati
|
0407014WL013864
|
Lankeswar Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821730
|
|
MR LANKESWAR KAKATI
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/814
(JATIA BANGARA)
|
0407014000NRG23160920220192741
|
16/09/2022
|
DWIJEN KAKATI
|
0407014WL013865
|
DWIJEN KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821709
|
|
MR DIJEN KAKATI
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120
(JATIA BANGARA)
|
0407014000NRG23160920220192703
|
16/09/2022
|
BANDANA KAKATI
|
0407014WL013864
|
BANDANA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821719
|
|
MISS BANDANA KAKATI
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/123
(JATIA BANGARA)
|
0407014000NRG23160920220193017
|
16/09/2022
|
SAFULLA ALI
|
0407014WL013897
|
SAFULLA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821732
|
|
MR CHAFULLA ALI
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/17
(JATIA BANGARA)
|
0407014000NRG23160920220192706
|
16/09/2022
|
PANKAJ KAKATI
|
0407014WL013864
|
PANKAJ KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821714
|
|
MR PANKAJ KAKATI
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/199
(JATIA BANGARA)
|
0407014000NRG23160920220193022
|
16/09/2022
|
MAFIJ ALI
|
0407014WL013897
|
MAFIJ ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821734
|
|
MR MAFIJ ALI
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/245
(JATIA BANGARA)
|
0407014000NRG23160920220192707
|
16/09/2022
|
DIPIKA KAKATI
|
0407014WL013864
|
DIPIKA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821727
|
|
MRS DIPIKA KAKATI
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/40
(JATIA BANGARA)
|
0407014000NRG23160920220193025
|
16/09/2022
|
ABEDA BEGUM
|
0407014WL013897
|
ABEDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821724
|
|
MRS ABEDA BEGUM
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/498
(JATIA BANGARA)
|
0407014000NRG23160920220192715
|
16/09/2022
|
KIMA DAS KAKATI
|
0407014WL013864
|
KIMA DAS KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821721
|
|
MRS KIMA DAS KAKATI
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/679
(JATIA BANGARA)
|
0407014000NRG23160920220192651
|
16/09/2022
|
TAHIDUL ALI
|
0407014WL013859
|
TAHIDUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821720
|
|
MR MDTAHIDULALI TAHIDUL ALI
|
()
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/682
(JATIA BANGARA)
|
0407014000NRG23160920220192654
|
16/09/2022
|
MARJINA BEGUM
|
0407014WL013859
|
MARJINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821726
|
|
MRS MERIJAN BEGUM
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG23160920220192657
|
16/09/2022
|
KABITA DAS
|
0407014WL013859
|
KABITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821708
|
|
MRS KABITA DAS
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/794
(JATIA BANGARA)
|
0407014000NRG23160920220192660
|
16/09/2022
|
TAJUL ALI
|
0407014WL013859
|
TAJUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821703
|
|
MR TAJUL ALI
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921
(JATIA BANGARA)
|
0407014000NRG23160920220192725
|
16/09/2022
|
HIRAMANI KAKATI
|
0407014WL013864
|
HIRAMANI KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821706
|
|
MRS HIRAMANI KAKATI
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1011
(JATIA BANGARA)
|
0407014000NRG23160920220192871
|
16/09/2022
|
Chandan Deka
|
0407014WL013882
|
Chandan Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821707
|
|
MR ADIT DEKA
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1012
(JATIA BANGARA)
|
0407014000NRG23160920220192872
|
16/09/2022
|
Dristi Deka
|
0407014WL013882
|
Dristi Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821716
|
|
MR DRISTI DEKA
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2
(JATIA BANGARA)
|
0407014000NRG23160920220192888
|
16/09/2022
|
Sumita Das
|
0407014WL013882
|
Sumita Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821713
|
|
MRS SUMITA DAS
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/226
(JATIA BANGARA)
|
0407014000NRG23160920220192889
|
16/09/2022
|
NAYAN MONI PATOWARY
|
0407014WL013882
|
NAYAN MONI PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821710
|
|
MR NAYANMANI PATOWARY
|
()
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2274
(JATIA BANGARA)
|
0407014000NRG23160920220192891
|
16/09/2022
|
jadab das
|
0407014WL013882
|
jadab das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821736
|
|
MR JADAB DAS
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542
(JATIA BANGARA)
|
0407014000NRG23160920220192936
|
16/09/2022
|
BHANITA DAS
|
0407014WL013887
|
BHANITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821728
|
|
MRS BHANITA DAS
|
()
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542
(JATIA BANGARA)
|
0407014000NRG23160920220192937
|
16/09/2022
|
RUBUL DAS
|
0407014WL013887
|
RUBUL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821705
|
|
MR RUBUL DAS
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709
(JATIA BANGARA)
|
0407014000NRG23160920220192945
|
16/09/2022
|
KANAK DAS
|
0407014WL013887
|
KANAK DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821729
|
|
SHRI KANAK DAS
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709
(JATIA BANGARA)
|
0407014000NRG23160920220192946
|
16/09/2022
|
SIKHAMANI DAS
|
0407014WL013887
|
SIKHAMANI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821723
|
|
SHRI SHIKHA MANI DAS
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/24
(LOCH)
|
0407014000NRG23160920220192755
|
16/09/2022
|
Brajen Deka
|
0407014WL013865
|
Brajen Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821738
|
|
MR BRAJEN DEKA
|
()
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591
(LOCH)
|
0407014000NRG23160920220192756
|
16/09/2022
|
RIMA DEKA
|
0407014WL013865
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821725
|
|
SHRI RIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/547
(JATIA BANGARA)
|
0407014000NRG23160920220192938
|
16/09/2022
|
PABITRA DEKA
|
0407014WL013887
|
PABITRA DEKA
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821770
|
|
PABITRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23160920220192758
|
16/09/2022
|
JAGADISH DEKA
|
0407014WL013865
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821771
|
|
JAGADISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312585
|
312585
|
|
|
|
|
|
|
|