|
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-07-014-003-002/1080
(BIHDIA)
|
0407014000NRG23121220220325820
|
12/12/2022
|
HARGOBINDA RAJBONGSHI
|
0407014WL030673
|
HARGOBINDA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328311
|
|
HARGOBINDA RAJBONGSHI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1080
(BIHDIA)
|
0407014000NRG23121220220325819
|
12/12/2022
|
HIMANI RAJBONGSHI
|
0407014WL030673
|
HIMANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328313
|
|
HIMANI RAJBONGSHI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1195
(BIHDIA)
|
0407014000NRG23121220220325821
|
12/12/2022
|
JAMUNA BARUAH
|
0407014WL030673
|
JAMUNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328317
|
|
JAMUNA BARUAH
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/315
(BIHDIA)
|
0407014000NRG23121220220325823
|
12/12/2022
|
TANKESWAR BARUAH
|
0407014WL030673
|
TANKESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328292
|
|
TANKESWAR BARUAH
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/723
(BIHDIA)
|
0407014000NRG23121220220325826
|
12/12/2022
|
RITAMANI DEKA
|
0407014WL030673
|
RITAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328309
|
|
RITAMANI DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/724
(BIHDIA)
|
0407014000NRG23121220220325828
|
12/12/2022
|
HIRAN DEKA
|
0407014WL030673
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328307
|
|
HIRAN DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/769
(BIHDIA)
|
0407014000NRG23121220220325831
|
12/12/2022
|
SUSHIL BARUAH
|
0407014WL030673
|
SUSHIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328293
|
|
SUSHIL BARUAH
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/772
(BIHDIA)
|
0407014000NRG23121220220325833
|
12/12/2022
|
JANAK BARUA
|
0407014WL030673
|
JANAK BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328291
|
|
JANAK BARUA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/772
(BIHDIA)
|
0407014000NRG23121220220325832
|
12/12/2022
|
KABITA BARUA
|
0407014WL030673
|
KABITA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328308
|
|
KABITA BARUA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/841
(BIHDIA)
|
0407014000NRG23121220220325835
|
12/12/2022
|
BIJU MANI BARUAH
|
0407014WL030673
|
BIJU MANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328304
|
|
BIJU MANI BARUAH
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/284
(BARDANGERIKUCHI)
|
0407014000NRG23121220220325997
|
12/12/2022
|
Minati Barman
|
0407014WL030718
|
Minati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328438
|
|
Minati Barman
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/4144
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326001
|
12/12/2022
|
MADHABI BARMAN
|
0407014WL030718
|
MADHABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328397
|
|
MADHABI BARMAN
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/1016
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326004
|
12/12/2022
|
MANESWAR RAJBONSHI
|
0407014WL030718
|
MANESWAR RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328432
|
|
MANESWAR RAJBONSHI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/137
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326005
|
12/12/2022
|
Pranab Bezbaruah
|
0407014WL030718
|
Pranab Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328337
|
|
Pranab Bezbaruah
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/239
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326006
|
12/12/2022
|
GARGARAM RAJBONGSHI
|
0407014WL030718
|
GARGARAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328367
|
|
GARGARAM RAJBONGSHI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/351
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326007
|
12/12/2022
|
PARAMA NANDA DAS
|
0407014WL030718
|
PARAMA NANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328447
|
|
PARAMA NANDA DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/4009
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326012
|
12/12/2022
|
ratnehswar rajbongshi
|
0407014WL030718
|
ratnehswar rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328322
|
|
ratnehswar rajbongshi
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/4009
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326011
|
12/12/2022
|
RITAMONI RAJBONG
|
0407014WL030718
|
RITAMONI RAJBONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328408
|
|
RITAMONI RAJBONG
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/4032
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326013
|
12/12/2022
|
Malati Rajbongshi
|
0407014WL030718
|
Malati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328407
|
|
Malati Rajbongshi
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/4045
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326014
|
12/12/2022
|
DHIRAJ BEZBARUAH
|
0407014WL030718
|
DHIRAJ BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328347
|
|
DHIRAJ BEZBARUAH
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/4058
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326015
|
12/12/2022
|
Surabhi Rajbongshi
|
0407014WL030718
|
Surabhi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328379
|
|
Surabhi Rajbongshi
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2417
(JATIA BANGARA)
|
0407014000NRG23121220220325443
|
12/12/2022
|
ALAKA DEKA
|
0407014WL030611
|
ALAKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328345
|
|
ALAKA DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/605
(JATIA BANGARA)
|
0407014000NRG23121220220325445
|
12/12/2022
|
Runuma Deka
|
0407014WL030611
|
Runuma Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328362
|
|
Runuma Deka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23121220220325487
|
12/12/2022
|
BABITA DAS
|
0407014WL030616
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328394
|
|
BABITA DAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23121220220325486
|
12/12/2022
|
BABITA DAS
|
0407014WL030616
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328393
|
|
BABITA DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/270
(LOCH)
|
0407014000NRG23121220220325491
|
12/12/2022
|
JADAB KALITA
|
0407014WL030616
|
JADAB KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328387
|
|
JADAB KALITA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/270
(LOCH)
|
0407014000NRG23121220220325493
|
12/12/2022
|
JADAB KALITA
|
0407014WL030616
|
JADAB KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328386
|
|
JADAB KALITA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/270
(LOCH)
|
0407014000NRG23121220220325492
|
12/12/2022
|
KAISHALYA KALITA
|
0407014WL030616
|
KAISHALYA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328441
|
|
KAISHALYA KALITA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/270
(LOCH)
|
0407014000NRG23121220220325490
|
12/12/2022
|
KAISHALYA KALITA
|
0407014WL030616
|
KAISHALYA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328442
|
|
KAISHALYA KALITA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23121220220325495
|
12/12/2022
|
BJRA Dsa
|
0407014WL030616
|
BJRA Dsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328358
|
|
BJRA Dsa
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23121220220325494
|
12/12/2022
|
BJRA Dsa
|
0407014WL030616
|
BJRA Dsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328359
|
|
BJRA Dsa
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/272
(LOCH)
|
0407014000NRG23121220220325496
|
12/12/2022
|
sikha moni deka
|
0407014WL030616
|
sikha moni deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328433
|
|
sikha moni deka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23121220220325502
|
12/12/2022
|
Pranita DEKA
|
0407014WL030616
|
Pranita DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328340
|
|
Pranita DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23121220220325501
|
12/12/2022
|
Pranita DEKA
|
0407014WL030616
|
Pranita DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328339
|
|
Pranita DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/346
(LOCH)
|
0407014000NRG23121220220325506
|
12/12/2022
|
Sarat ch. Kalita
|
0407014WL030616
|
Sarat ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328356
|
|
Sarat ch. Kalita
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/346
(LOCH)
|
0407014000NRG23121220220325505
|
12/12/2022
|
Sarat ch. Kalita
|
0407014WL030616
|
Sarat ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328355
|
|
Sarat ch. Kalita
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399
(LOCH)
|
0407014000NRG23121220220325508
|
12/12/2022
|
LILABATI DAS
|
0407014WL030616
|
LILABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328437
|
|
LILABATI DAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399
(LOCH)
|
0407014000NRG23121220220325507
|
12/12/2022
|
LILABATI DAS
|
0407014WL030616
|
LILABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328436
|
|
LILABATI DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23121220220325509
|
12/12/2022
|
ARAPNA KALITA
|
0407014WL030616
|
ARAPNA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328449
|
|
ARAPNA KALITA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23121220220325510
|
12/12/2022
|
ARAPNA KALITA
|
0407014WL030616
|
ARAPNA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328450
|
|
ARAPNA KALITA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/256
(LOCH)
|
0407014000NRG23121220220325513
|
12/12/2022
|
DASAMI BAISHYA
|
0407014WL030616
|
DASAMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328364
|
|
DASAMI BAISHYA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/256
(LOCH)
|
0407014000NRG23121220220325514
|
12/12/2022
|
DASAMI BAISHYA
|
0407014WL030616
|
DASAMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328363
|
|
DASAMI BAISHYA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1049
(LOCH)
|
0407014000NRG23121220220326040
|
12/12/2022
|
PADMA BARMAN
|
0407014WL030724
|
PADMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328357
|
|
PADMA BARMAN
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1064
(LOCH)
|
0407014000NRG23121220220326042
|
12/12/2022
|
ASIJAN BEGUM
|
0407014WL030724
|
ASIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328349
|
|
ASIJAN BEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/190
(LOCH)
|
0407014000NRG23121220220326044
|
12/12/2022
|
Sampa Bania
|
0407014WL030724
|
Sampa Bania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328330
|
|
Sampa Bania
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/193
(LOCH)
|
0407014000NRG23121220220326046
|
12/12/2022
|
MAIKAN BANIA
|
0407014WL030724
|
MAIKAN BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328321
|
|
MAIKAN BANIA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/205
(LOCH)
|
0407014000NRG23121220220326048
|
12/12/2022
|
KAMESWAR DAS
|
0407014WL030724
|
KAMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328320
|
|
KAMESWAR DAS
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2596
(LOCH)
|
0407014000NRG23121220220326052
|
12/12/2022
|
LAKHYA NARAYAN SARMAH
|
0407014WL030724
|
LAKHYA NARAYAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328448
|
|
LAKHYA NARAYAN SARMAH
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2601
(LOCH)
|
0407014000NRG23121220220326053
|
12/12/2022
|
KUSHAL BARMAN
|
0407014WL030724
|
KUSHAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328396
|
|
KUSHAL BARMAN
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2675
(LOCH)
|
0407014000NRG23121220220326055
|
12/12/2022
|
HIMAJYOTI SARMA
|
0407014WL030724
|
HIMAJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328350
|
|
HIMAJYOTI SARMA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2694
(LOCH)
|
0407014000NRG23121220220326056
|
12/12/2022
|
KALPANA DEVI
|
0407014WL030724
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328325
|
|
KALPANA DEVI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/885
(LOCH)
|
0407014000NRG23121220220326057
|
12/12/2022
|
MD. MAJNUR ALI
|
0407014WL030724
|
MD. MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328366
|
|
MD. MAJNUR ALI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/979
(LOCH)
|
0407014000NRG23121220220326058
|
12/12/2022
|
MD. OSHMAN ALI
|
0407014WL030724
|
MD. OSHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328440
|
|
MD. OSHMAN ALI
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23121220220325518
|
12/12/2022
|
HARKANTA DEKA
|
0407014WL030616
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328405
|
|
HARKANTA DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23121220220325517
|
12/12/2022
|
HARKANTA DEKA
|
0407014WL030616
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328404
|
|
HARKANTA DEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1008
(MUKTAPUR)
|
0407014000NRG23111220220325078
|
12/12/2022
|
Babita Deka
|
0407014WL030579
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328348
|
|
Babita Deka
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1009
(MUKTAPUR)
|
0407014000NRG23111220220325081
|
12/12/2022
|
BHOLA DEKA
|
0407014WL030579
|
BHOLA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328319
|
|
BHOLA DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1009
(MUKTAPUR)
|
0407014000NRG23111220220325080
|
12/12/2022
|
Pranita Deka
|
0407014WL030579
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328333
|
|
Pranita Deka
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/101
(MUKTAPUR)
|
0407014000NRG23111220220325083
|
12/12/2022
|
JAYANTI DEKA
|
0407014WL030579
|
JAYANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328361
|
|
JAYANTI DEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1016
(MUKTAPUR)
|
0407014000NRG23111220220325085
|
12/12/2022
|
Bhabesh Deka
|
0407014WL030579
|
Bhabesh Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328403
|
|
Bhabesh Deka
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1016
(MUKTAPUR)
|
0407014000NRG23111220220325084
|
12/12/2022
|
Pranita Deka
|
0407014WL030579
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328332
|
|
Pranita Deka
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1017
(MUKTAPUR)
|
0407014000NRG23111220220325086
|
12/12/2022
|
Renuka Deka
|
0407014WL030579
|
Renuka Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328331
|
|
Renuka Deka
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1027
(MUKTAPUR)
|
0407014000NRG23111220220325087
|
12/12/2022
|
MAKANI DEKA
|
0407014WL030579
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328445
|
|
MAKANI DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1027
(MUKTAPUR)
|
0407014000NRG23111220220325088
|
12/12/2022
|
Rajeswar Deka
|
0407014WL030579
|
Rajeswar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328346
|
|
Rajeswar Deka
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/103
(MUKTAPUR)
|
0407014000NRG23111220220325089
|
12/12/2022
|
KANIKA DEKA
|
0407014WL030579
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328351
|
|
KANIKA DEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1039
(MUKTAPUR)
|
0407014000NRG23111220220325024
|
12/12/2022
|
Lalita Deka
|
0407014WL030577
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328398
|
|
Lalita Deka
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/104
(MUKTAPUR)
|
0407014000NRG23111220220325090
|
12/12/2022
|
GAYATRI DEKA
|
0407014WL030579
|
GAYATRI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328385
|
|
GAYATRI DEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/105
(MUKTAPUR)
|
0407014000NRG23111220220325093
|
12/12/2022
|
KALYANI DEKA
|
0407014WL030579
|
KALYANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328365
|
|
KALYANI DEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1053
(MUKTAPUR)
|
0407014000NRG23111220220325026
|
12/12/2022
|
RUMI KEOT
|
0407014WL030577
|
RUMI KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328400
|
|
RUMI KEOT
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1054
(MUKTAPUR)
|
0407014000NRG23111220220325027
|
12/12/2022
|
ALAKA KEOT
|
0407014WL030577
|
ALAKA KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328444
|
|
ALAKA KEOT
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/106
(MUKTAPUR)
|
0407014000NRG23111220220325095
|
12/12/2022
|
DIPALI DEKA
|
0407014WL030579
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328368
|
|
DIPALI DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/107
(MUKTAPUR)
|
0407014000NRG23111220220325096
|
12/12/2022
|
RUBULJIT DEKA
|
0407014WL030579
|
RUBULJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328383
|
|
RUBULJIT DEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/107
(MUKTAPUR)
|
0407014000NRG23111220220325097
|
12/12/2022
|
Sarabhi Deka
|
0407014WL030579
|
Sarabhi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328377
|
|
Sarabhi Deka
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/108
(MUKTAPUR)
|
0407014000NRG23121220220325451
|
12/12/2022
|
Gitika Deka
|
0407014WL030611
|
Gitika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328305
|
|
Gitika Deka
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/108
(MUKTAPUR)
|
0407014000NRG23121220220325450
|
12/12/2022
|
Karuna Deka
|
0407014WL030611
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328389
|
|
Karuna Deka
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1726
(MUKTAPUR)
|
0407014000NRG23111220220325101
|
12/12/2022
|
Gaya Deka
|
0407014WL030579
|
Gaya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328388
|
|
Gaya Deka
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1726
(MUKTAPUR)
|
0407014000NRG23111220220325099
|
12/12/2022
|
Jay Ram Deka
|
0407014WL030579
|
Jay Ram Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328326
|
|
Jay Ram Deka
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1727
(MUKTAPUR)
|
0407014000NRG23111220220325102
|
12/12/2022
|
Renu Patowary
|
0407014WL030579
|
Renu Patowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328406
|
|
Renu Patowary
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1730
(MUKTAPUR)
|
0407014000NRG23111220220325104
|
12/12/2022
|
Haramaya Deka
|
0407014WL030579
|
Haramaya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328402
|
|
Haramaya Deka
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1736
(MUKTAPUR)
|
0407014000NRG23111220220325105
|
12/12/2022
|
SIMANTA DEKA
|
0407014WL030579
|
SIMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328360
|
|
SIMANTA DEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1748
(MUKTAPUR)
|
0407014000NRG23111220220325106
|
12/12/2022
|
PURABI KALITA
|
0407014WL030579
|
PURABI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328352
|
|
PURABI KALITA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1828
(MUKTAPUR)
|
0407014000NRG23111220220325107
|
12/12/2022
|
JOGEN DEKA
|
0407014WL030579
|
JOGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328323
|
|
JOGEN DEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1828
(MUKTAPUR)
|
0407014000NRG23111220220325108
|
12/12/2022
|
RITA DEKA
|
0407014WL030579
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328376
|
|
RITA DEKA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1838
(MUKTAPUR)
|
0407014000NRG23111220220325028
|
12/12/2022
|
SEWALI KEOT
|
0407014WL030577
|
SEWALI KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328395
|
|
SEWALI KEOT
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/20
(MUKTAPUR)
|
0407014000NRG23121220220325452
|
12/12/2022
|
Renu Deka
|
0407014WL030611
|
Renu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328371
|
|
Renu Deka
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/284
(MUKTAPUR)
|
0407014000NRG23111220220325109
|
12/12/2022
|
MANJULA DEKA
|
0407014WL030579
|
MANJULA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328384
|
|
MANJULA DEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/285
(MUKTAPUR)
|
0407014000NRG23111220220325110
|
12/12/2022
|
KAMAL DEKA
|
0407014WL030579
|
KAMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328378
|
|
KAMAL DEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/285
(MUKTAPUR)
|
0407014000NRG23111220220325111
|
12/12/2022
|
Rambha Deka
|
0407014WL030579
|
Rambha Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328375
|
|
Rambha Deka
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2942
(MUKTAPUR)
|
0407014000NRG23121220220325454
|
12/12/2022
|
DALIMI DEKA
|
0407014WL030611
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328382
|
|
DALIMI DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2942
(MUKTAPUR)
|
0407014000NRG23121220220325453
|
12/12/2022
|
MUNINDRA DEKA
|
0407014WL030611
|
MUNINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328372
|
|
MUNINDRA DEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2943
(MUKTAPUR)
|
0407014000NRG23121220220325456
|
12/12/2022
|
BABITA DEKA
|
0407014WL030611
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328343
|
|
BABITA DEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2943
(MUKTAPUR)
|
0407014000NRG23121220220325455
|
12/12/2022
|
NRIPEN DEKA
|
0407014WL030611
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328380
|
|
NRIPEN DEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/379
(MUKTAPUR)
|
0407014000NRG23111220220325112
|
12/12/2022
|
SAMIN DEKA
|
0407014WL030579
|
SAMIN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328451
|
|
SAMIN DEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/380
(MUKTAPUR)
|
0407014000NRG23111220220325113
|
12/12/2022
|
LATIKA DEKA
|
0407014WL030579
|
LATIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328392
|
|
LATIKA DEKA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/380
(MUKTAPUR)
|
0407014000NRG23111220220325114
|
12/12/2022
|
SANJAY DEKA
|
0407014WL030579
|
SANJAY DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328324
|
|
SANJAY DEKA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/395
(MUKTAPUR)
|
0407014000NRG23111220220325030
|
12/12/2022
|
PRADIP DEKA
|
0407014WL030577
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328439
|
|
PRADIP DEKA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/457
(MUKTAPUR)
|
0407014000NRG23111220220325115
|
12/12/2022
|
HIRAMANI DEKA
|
0407014WL030579
|
HIRAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328354
|
|
HIRAMANI DEKA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/501
(MUKTAPUR)
|
0407014000NRG23111220220325032
|
12/12/2022
|
RUBUL KEOT
|
0407014WL030577
|
RUBUL KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328374
|
|
RUBUL KEOT
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/502
(MUKTAPUR)
|
0407014000NRG23111220220325033
|
12/12/2022
|
PRATIMA KEOT
|
0407014WL030577
|
PRATIMA KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328344
|
|
PRATIMA KEOT
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/795
(MUKTAPUR)
|
0407014000NRG23121220220325457
|
12/12/2022
|
KANDURAM DEKA
|
0407014WL030611
|
KANDURAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328446
|
|
KANDURAM DEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/842
(MUKTAPUR)
|
0407014000NRG23121220220325458
|
12/12/2022
|
Ramen Deka
|
0407014WL030611
|
Ramen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328342
|
|
Ramen Deka
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/843
(MUKTAPUR)
|
0407014000NRG23121220220325459
|
12/12/2022
|
Babita Deka
|
0407014WL030611
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328391
|
|
Babita Deka
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/844
(MUKTAPUR)
|
0407014000NRG23121220220325460
|
12/12/2022
|
Ratan Deka
|
0407014WL030611
|
Ratan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328381
|
|
Ratan Deka
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/901
(MUKTAPUR)
|
0407014000NRG23111220220325034
|
12/12/2022
|
Archana Keot
|
0407014WL030577
|
Archana Keot
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328399
|
|
Archana Keot
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/930
(MUKTAPUR)
|
0407014000NRG23111220220325116
|
12/12/2022
|
Sambhu Deka
|
0407014WL030579
|
Sambhu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328434
|
|
Sambhu Deka
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/940
(MUKTAPUR)
|
0407014000NRG23111220220325117
|
12/12/2022
|
Baloram Deka
|
0407014WL030579
|
Baloram Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328318
|
|
Baloram Deka
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/940
(MUKTAPUR)
|
0407014000NRG23111220220325118
|
12/12/2022
|
Sabitri Deka
|
0407014WL030579
|
Sabitri Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328353
|
|
Sabitri Deka
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/943
(MUKTAPUR)
|
0407014000NRG23111220220325119
|
12/12/2022
|
Bhupendra Nath Choudhury
|
0407014WL030579
|
Bhupendra Nath Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328338
|
|
Bhupendra Nath Choudhury
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/944
(MUKTAPUR)
|
0407014000NRG23111220220325121
|
12/12/2022
|
Alaka Deka
|
0407014WL030579
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328369
|
|
Alaka Deka
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/944
(MUKTAPUR)
|
0407014000NRG23111220220325120
|
12/12/2022
|
Kabin Ch. Deka
|
0407014WL030579
|
Kabin Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328336
|
|
Kabin Ch. Deka
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/946
(MUKTAPUR)
|
0407014000NRG23111220220325123
|
12/12/2022
|
Dalimi Deka
|
0407014WL030579
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328327
|
|
Dalimi Deka
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/946
(MUKTAPUR)
|
0407014000NRG23111220220325122
|
12/12/2022
|
Lachit Deka
|
0407014WL030579
|
Lachit Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328443
|
|
Lachit Deka
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/955
(MUKTAPUR)
|
0407014000NRG23111220220325124
|
12/12/2022
|
Kiran Deka
|
0407014WL030579
|
Kiran Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328341
|
|
Kiran Deka
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/956
(MUKTAPUR)
|
0407014000NRG23111220220325127
|
12/12/2022
|
Dhajen Deka
|
0407014WL030579
|
Dhajen Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328328
|
|
Dhajen Deka
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/956
(MUKTAPUR)
|
0407014000NRG23111220220325126
|
12/12/2022
|
Sarala Deka
|
0407014WL030579
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328334
|
|
Sarala Deka
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/961
(MUKTAPUR)
|
0407014000NRG23111220220325037
|
12/12/2022
|
renu Keot
|
0407014WL030577
|
renu Keot
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328335
|
|
renu Keot
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/962
(MUKTAPUR)
|
0407014000NRG23111220220325038
|
12/12/2022
|
Bagi Keot
|
0407014WL030577
|
Bagi Keot
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328370
|
|
Bagi Keot
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/968
(MUKTAPUR)
|
0407014000NRG23111220220325039
|
12/12/2022
|
Radhika Bharali
|
0407014WL030577
|
Radhika Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328329
|
|
Radhika Bharali
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/971
(MUKTAPUR)
|
0407014000NRG23111220220325041
|
12/12/2022
|
Putul Keot
|
0407014WL030577
|
Putul Keot
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917328401
|
|
Putul Keot
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/981
(MUKTAPUR)
|
0407014000NRG23111220220325042
|
12/12/2022
|
Dwijen Kumar
|
0407014WL030577
|
Dwijen Kumar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328390
|
|
Dwijen Kumar
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/981
(MUKTAPUR)
|
0407014000NRG23111220220325043
|
12/12/2022
|
Nirmali Kumar
|
0407014WL030577
|
Nirmali Kumar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328373
|
|
Nirmali Kumar
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1032
(MUKTAPUR)
|
0407014000NRG23111220220325044
|
12/12/2022
|
jotish das
|
0407014WL030577
|
jotish das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328299
|
|
jotish das
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/118
(MUKTAPUR)
|
0407014000NRG23111220220325046
|
12/12/2022
|
Upen Ch. Das
|
0407014WL030577
|
Upen Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328295
|
|
Upen Ch. Das
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/128
(MUKTAPUR)
|
0407014000NRG23111220220325049
|
12/12/2022
|
Binapani das
|
0407014WL030577
|
Binapani das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328454
|
|
Binapani das
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1297
(MUKTAPUR)
|
0407014000NRG23121220220326023
|
12/12/2022
|
BABUL ALI
|
0407014WL030722
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328296
|
|
BABUL ALI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1312
(MUKTAPUR)
|
0407014000NRG23121220220326025
|
12/12/2022
|
NARISA BEGUM
|
0407014WL030722
|
NARISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328314
|
|
NARISA BEGUM
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1322
(MUKTAPUR)
|
0407014000NRG23121220220326026
|
12/12/2022
|
Mahibulla
|
0407014WL030722
|
Mahibulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328300
|
|
Mahibulla
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1343-A
(MUKTAPUR)
|
0407014000NRG23121220220326027
|
12/12/2022
|
RUKIYA BEGUM
|
0407014WL030722
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328457
|
|
RUKIYA BEGUM
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/135
(MUKTAPUR)
|
0407014000NRG23111220220325052
|
12/12/2022
|
Saru Das
|
0407014WL030577
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328298
|
|
Saru Das
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/142
(MUKTAPUR)
|
0407014000NRG23111220220325053
|
12/12/2022
|
Subhash Das
|
0407014WL030577
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328297
|
|
Subhash Das
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1693
(MUKTAPUR)
|
0407014000NRG23121220220326028
|
12/12/2022
|
Mahibar Rahman
|
0407014WL030722
|
Mahibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328409
|
|
Mahibar Rahman
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1715
(MUKTAPUR)
|
0407014000NRG23111220220325054
|
12/12/2022
|
Hem Das
|
0407014WL030577
|
Hem Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917328294
|
|
Hem Das
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/177
(MUKTAPUR)
|
0407014000NRG23121220220326030
|
12/12/2022
|
NACHIR ALI
|
0407014WL030722
|
NACHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328455
|
|
NACHIR ALI
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/177
(MUKTAPUR)
|
0407014000NRG23121220220326031
|
12/12/2022
|
REJINA BEGUM
|
0407014WL030722
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328306
|
|
REJINA BEGUM
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/180
(MUKTAPUR)
|
0407014000NRG23121220220326033
|
12/12/2022
|
TAJUDDIN AHMED
|
0407014WL030722
|
TAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328301
|
|
TAJUDDIN AHMED
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/187
(MUKTAPUR)
|
0407014000NRG23111220220325058
|
12/12/2022
|
RITA DAS
|
0407014WL030577
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328310
|
|
RITA DAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2
(MUKTAPUR)
|
0407014000NRG23121220220326034
|
12/12/2022
|
Jarifa Begum
|
0407014WL030722
|
Jarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328452
|
|
Jarifa Begum
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/23
(MUKTAPUR)
|
0407014000NRG23111220220325059
|
12/12/2022
|
Bharati Das
|
0407014WL030577
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328316
|
|
Bharati Das
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/249
(MUKTAPUR)
|
0407014000NRG23111220220325061
|
12/12/2022
|
SARALA PATOWARY
|
0407014WL030577
|
SARALA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328315
|
|
SARALA PATOWARY
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2956
(MUKTAPUR)
|
0407014000NRG23111220220325063
|
12/12/2022
|
Kalicharan Das
|
0407014WL030577
|
Kalicharan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328456
|
|
Kalicharan Das
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3
(MUKTAPUR)
|
0407014000NRG23121220220326035
|
12/12/2022
|
Rejina Begum
|
0407014WL030722
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328453
|
|
Rejina Begum
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/4
(MUKTAPUR)
|
0407014000NRG23121220220326038
|
12/12/2022
|
Fulu Begum
|
0407014WL030722
|
Fulu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328303
|
|
Fulu Begum
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23111220220325072
|
12/12/2022
|
Milan Das
|
0407014WL030577
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328302
|
|
Milan Das
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23111220220325071
|
12/12/2022
|
RUPESWARI DAS
|
0407014WL030577
|
RUPESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328312
|
|
RUPESWARI DAS
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/960
(MUKTAPUR)
|
0407014000NRG23111220220325075
|
12/12/2022
|
KANAK DEKA
|
0407014WL030577
|
KANAK DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917328435
|
|
KANAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182971
|
182971
|
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/723
(BIHDIA)
|
0407014000NRG23121220220325824
|
12/12/2022
|
Pankaj Deka
|
0407014WL030673
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328427
|
|
Pankaj Deka
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/769
(BIHDIA)
|
0407014000NRG23121220220325830
|
12/12/2022
|
ANITA BARUA
|
0407014WL030673
|
ANITA BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328425
|
|
ANITA BARUA
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/756
(BIHDIA)
|
0407014000NRG23121220220325837
|
12/12/2022
|
Sailendra Baruah
|
0407014WL030673
|
Sailendra Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328426
|
|
Sailendra Baruah
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/971
(MUKTAPUR)
|
0407014000NRG23111220220325040
|
12/12/2022
|
Balin Keot
|
0407014WL030577
|
Balin Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328424
|
|
Balin Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/527
(JATIA BANGARA)
|
0407014000NRG23121220220325444
|
12/12/2022
|
Nitya Deka
|
0407014WL030611
|
Nitya Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328276
|
|
Nitya Deka
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/607
(JATIA BANGARA)
|
0407014000NRG23121220220325447
|
12/12/2022
|
Hemanta Deka
|
0407014WL030611
|
Hemanta Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328275
|
|
Hemanta Deka
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/609
(JATIA BANGARA)
|
0407014000NRG23121220220325448
|
12/12/2022
|
Diganta Deka
|
0407014WL030611
|
Diganta Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328274
|
|
Diganta Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/723
(BIHDIA)
|
0407014000NRG23121220220325825
|
12/12/2022
|
HEMANTA DEKA
|
0407014WL030673
|
HEMANTA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328282
|
|
HEMANTA DEKA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/725
(BIHDIA)
|
0407014000NRG23121220220325829
|
12/12/2022
|
RITAMANI Baruah
|
0407014WL030673
|
RITAMANI Baruah
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328289
|
|
RITAMANI Baruah
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23121220220325504
|
12/12/2022
|
BHITALI DEKA
|
0407014WL030616
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328280
|
|
BHITALI DEKA
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23121220220325503
|
12/12/2022
|
BHITALI DEKA
|
0407014WL030616
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328279
|
|
BHITALI DEKA
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1043
(MUKTAPUR)
|
0407014000NRG23111220220325092
|
12/12/2022
|
Gita Rani Deka
|
0407014WL030579
|
Gita Rani Deka
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328283
|
|
Gita Rani Deka
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/105
(MUKTAPUR)
|
0407014000NRG23111220220325094
|
12/12/2022
|
TIRTHA KUMAR DEKA
|
0407014WL030579
|
TIRTHA KUMAR DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328287
|
|
TIRTHA KUMAR DEKA
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/955
(MUKTAPUR)
|
0407014000NRG23111220220325125
|
12/12/2022
|
Giren Deka
|
0407014WL030579
|
Giren Deka
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328285
|
|
Giren Deka
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1693
(MUKTAPUR)
|
0407014000NRG23121220220326029
|
12/12/2022
|
Chimpi Begum
|
0407014WL030722
|
Chimpi Begum
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328281
|
|
Chimpi Begum
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/178
(MUKTAPUR)
|
0407014000NRG23121220220326032
|
12/12/2022
|
NILIMA BEGUM
|
0407014WL030722
|
NILIMA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328458
|
|
NILIMA BEGUM
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1818
(MUKTAPUR)
|
0407014000NRG23111220220325057
|
12/12/2022
|
ARUP DAS
|
0407014WL030577
|
ARUP DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328284
|
|
ARUP DAS
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/335
(MUKTAPUR)
|
0407014000NRG23121220220326037
|
12/12/2022
|
HASNA BEGUM
|
0407014WL030722
|
HASNA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328286
|
|
HASNA BEGUM
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG23111220220325074
|
12/12/2022
|
Dilip das
|
0407014WL030577
|
Dilip das
|
00349
|
PSIB0021539
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917328288
|
|
Dilip das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1726
(MUKTAPUR)
|
0407014000NRG23111220220325100
|
12/12/2022
|
JINTU DEKA
|
0407014WL030579
|
JINTU DEKA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7917328290
|
|
JINTU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1839
(MUKTAPUR)
|
0407014000NRG23111220220325029
|
12/12/2022
|
HEMEN DEKA
|
0407014WL030577
|
HEMEN DEKA
|
00415
|
SBIN0000078
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328410
|
|
SHRI HEMEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/290
(BARDANGERIKUCHI)
|
0407014000NRG23121220220325998
|
12/12/2022
|
DEEPA NATH
|
0407014WL030718
|
DEEPA NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328430
|
|
MRS DIPA NATH
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/90
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326003
|
12/12/2022
|
Kalpana Barman
|
0407014WL030718
|
Kalpana Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328431
|
|
MRS KALPANA BARMAN
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/3989
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326009
|
12/12/2022
|
PABITRA MAHANTA
|
0407014WL030718
|
PABITRA MAHANTA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328412
|
|
MR PABITRA MAHANTA
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/3989
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326010
|
12/12/2022
|
PRANITA MAHANTA
|
0407014WL030718
|
PRANITA MAHANTA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328411
|
|
MRS PRANITA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/4121
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326000
|
12/12/2022
|
KAILASH NATH
|
0407014WL030718
|
KAILASH NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328417
|
|
MR KAILASH NATH
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/885
(BARDANGERIKUCHI)
|
0407014000NRG23121220220326002
|
12/12/2022
|
PRAMILA KALITA
|
0407014WL030718
|
PRAMILA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328428
|
|
MRS PRAMILA KALITA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/609
(JATIA BANGARA)
|
0407014000NRG23121220220325449
|
12/12/2022
|
Bharati Deka
|
0407014WL030611
|
Bharati Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328418
|
|
SHRI BHARATI DEKA DO GHANASHYAM DEKA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591
(LOCH)
|
0407014000NRG23121220220325489
|
12/12/2022
|
RIMA DEKA
|
0407014WL030616
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328419
|
|
SHRI RIMA DEKA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591
(LOCH)
|
0407014000NRG23121220220325488
|
12/12/2022
|
RIMA DEKA
|
0407014WL030616
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328420
|
|
SHRI RIMA DEKA
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1009
(MUKTAPUR)
|
0407014000NRG23111220220325082
|
12/12/2022
|
Dhanjita Deka
|
0407014WL030579
|
Dhanjita Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328421
|
|
MS DHANJITA DEKA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/107
(MUKTAPUR)
|
0407014000NRG23111220220325098
|
12/12/2022
|
Biswajit Deka
|
0407014WL030579
|
Biswajit Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328413
|
|
MR BISWAJIT DEKA
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/105
(MUKTAPUR)
|
0407014000NRG23111220220325045
|
12/12/2022
|
Rupeshwar Das
|
0407014WL030577
|
Rupeshwar Das
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328429
|
|
MR RUPESWAR DAS
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1312
(MUKTAPUR)
|
0407014000NRG23121220220326024
|
12/12/2022
|
Hasar Ali
|
0407014WL030722
|
Hasar Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328415
|
|
MR HASER ALI
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/311
(MUKTAPUR)
|
0407014000NRG23111220220325066
|
12/12/2022
|
MANIKHA DAS
|
0407014WL030577
|
MANIKHA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328414
|
|
MANIKHA DAS
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/329
(MUKTAPUR)
|
0407014000NRG23121220220326036
|
12/12/2022
|
RUBI BEGUM
|
0407014WL030722
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328416
|
|
MS RUBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/605
(JATIA BANGARA)
|
0407014000NRG23121220220325446
|
12/12/2022
|
Tutumoni Deka
|
0407014WL030611
|
Tutumoni Deka
|
00415
|
SBIN0013247
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328422
|
|
MR TUTU MANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/901
(MUKTAPUR)
|
0407014000NRG23111220220325035
|
12/12/2022
|
Sambhu Ram Keot
|
0407014WL030577
|
Sambhu Ram Keot
|
00468
|
UBIN0538060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917328423
|
|
Sambhu Ram Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23121220220325498
|
12/12/2022
|
JAGADISH DEKA
|
0407014WL030616
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328278
|
|
JAGADISH DEKA
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23121220220325497
|
12/12/2022
|
JAGADISH DEKA
|
0407014WL030616
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917328277
|
|
JAGADISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234725
|
234725
|
|
|
|
|
|
|
|