S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1051 (NAGAON)
|
0407014000NRG23221020220234790
|
22/10/2022
|
HEMANTA RAJBONGSHI
|
0407014WL018626
|
HEMANTA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996388753
|
|
HEMANTA RAJBONGSHI
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1232 (KARARA)
|
0407014000NRG23221020220234963
|
22/10/2022
|
ARJUMA BEGUM
|
0407014WL018644
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388598
|
|
ARJUMA BEGUM
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1232 (KARARA)
|
0407014000NRG23221020220234962
|
22/10/2022
|
GAFUR ALI
|
0407014WL018644
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388590
|
|
GAFUR ALI
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1275 (KARARA)
|
0407014000NRG23221020220234964
|
22/10/2022
|
SURABHI CHOUDHURY
|
0407014WL018644
|
SURABHI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388593
|
|
SURABHI CHOUDHURY
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/187 (KARARA)
|
0407014000NRG23221020220234971
|
22/10/2022
|
BAIKUNTHA KALITA
|
0407014WL018645
|
BAIKUNTHA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388589
|
|
BAIKUNTHA KALITA
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/187 (KARARA)
|
0407014000NRG23221020220234973
|
22/10/2022
|
BITUPAN KALITA
|
0407014WL018645
|
BITUPAN KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388604
|
|
BITUPAN KALITA
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/187 (KARARA)
|
0407014000NRG23221020220234972
|
22/10/2022
|
NILIMA KALITA
|
0407014WL018645
|
NILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388603
|
|
NILIMA KALITA
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/242 (KARARA)
|
0407014000NRG23221020220234965
|
22/10/2022
|
TILO DEKA
|
0407014WL018644
|
TILO DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388602
|
|
TILO DEKA
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/251 (KARARA)
|
0407014000NRG23221020220234967
|
22/10/2022
|
Balindra Nath Choudhury
|
0407014WL018644
|
Balindra Nath Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388606
|
|
Balindra Nath Choudhury
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/251 (KARARA)
|
0407014000NRG23221020220234968
|
22/10/2022
|
HEMLATA CHOUDHURY
|
0407014WL018644
|
HEMLATA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388595
|
|
HEMLATA CHOUDHURY
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1056 (KARARA)
|
0407014000NRG23221020220234974
|
22/10/2022
|
ANIL BAISHYA
|
0407014WL018645
|
ANIL BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388591
|
|
ANIL BAISHYA
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1056 (KARARA)
|
0407014000NRG23221020220234975
|
22/10/2022
|
SHRIMATI BAISHYA
|
0407014WL018645
|
SHRIMATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388599
|
|
SHRIMATI BAISHYA
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/120 (KARARA)
|
0407014000NRG23221020220234983
|
22/10/2022
|
AMBIA BAISHYA
|
0407014WL018646
|
AMBIA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388596
|
|
AMBIA BAISHYA
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/120 (KARARA)
|
0407014000NRG23221020220234982
|
22/10/2022
|
DANDADHAR BAISHYA
|
0407014WL018646
|
DANDADHAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388754
|
|
DANDADHAR BAISHYA
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1221 (KARARA)
|
0407014000NRG23221020220234984
|
22/10/2022
|
SABITRI DEVI
|
0407014WL018646
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388588
|
|
SABITRI DEVI
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/13 (KARARA)
|
0407014000NRG23221020220234986
|
22/10/2022
|
juri baishya
|
0407014WL018646
|
juri baishya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388751
|
|
juri baishya
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/13 (KARARA)
|
0407014000NRG23221020220234985
|
22/10/2022
|
MADAN BAISHYA
|
0407014WL018646
|
MADAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388765
|
|
MADAN BAISHYA
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/85 (KARARA)
|
0407014000NRG23221020220234988
|
22/10/2022
|
KABITA BAISHYA
|
0407014WL018646
|
KABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388600
|
|
KABITA BAISHYA
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/85 (KARARA)
|
0407014000NRG23221020220234987
|
22/10/2022
|
Madan baisya
|
0407014WL018646
|
Madan baisya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388601
|
|
Madan baisya
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1212 (KARARA)
|
0407014000NRG23221020220234979
|
22/10/2022
|
PULAMA RAJBONGSHI
|
0407014WL018645
|
PULAMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388597
|
|
PULAMA RAJBONGSHI
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/41 (KARARA)
|
0407014000NRG23221020220234990
|
22/10/2022
|
NRIPEN DEKA
|
0407014WL018646
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388594
|
|
NRIPEN DEKA
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/41 (KARARA)
|
0407014000NRG23221020220234991
|
22/10/2022
|
PRAMILA DEKA
|
0407014WL018646
|
PRAMILA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388605
|
|
PRAMILA DEKA
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1008 (JATIA BANGARA)
|
0407014000NRG23221020220235096
|
22/10/2022
|
BABITA BEGUM
|
0407014WL018660
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388641
|
|
BABITA BEGUM
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/344 (JATIA BANGARA)
|
0407014000NRG23221020220234907
|
22/10/2022
|
DAYBAKI DEKA
|
0407014WL018637
|
DAYBAKI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388630
|
|
DAYBAKI DEKA
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/575 (JATIA BANGARA)
|
0407014000NRG23221020220235104
|
22/10/2022
|
JAHIDA BEGUM
|
0407014WL018661
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388736
|
|
JAHIDA BEGUM
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/100 (JATIA BANGARA)
|
0407014000NRG23221020220234807
|
22/10/2022
|
AINUR HUSSAIN
|
0407014WL018630
|
AINUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388610
|
|
AINUR HUSSAIN
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/100 (JATIA BANGARA)
|
0407014000NRG23221020220234808
|
22/10/2022
|
REJINA BEGUM
|
0407014WL018630
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388654
|
|
REJINA BEGUM
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1019 (JATIA BANGARA)
|
0407014000NRG23221020220235110
|
22/10/2022
|
DOMAHI KAKATI
|
0407014WL018662
|
DOMAHI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388651
|
|
DOMAHI KAKATI
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1077 (JATIA BANGARA)
|
0407014000NRG23221020220234809
|
22/10/2022
|
JAMIRAN BEGUM
|
0407014WL018630
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388744
|
|
JAMIRAN BEGUM
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/122 (JATIA BANGARA)
|
0407014000NRG23221020220235097
|
22/10/2022
|
MANOWARA BEGUM
|
0407014WL018660
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388637
|
|
MANOWARA BEGUM
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/15 (JATIA BANGARA)
|
0407014000NRG23221020220235099
|
22/10/2022
|
AYAJAN BEGUM
|
0407014WL018660
|
AYAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388622
|
|
AYAJAN BEGUM
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/15 (JATIA BANGARA)
|
0407014000NRG23221020220235098
|
22/10/2022
|
MUKTAR ALI
|
0407014WL018660
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388615
|
|
MUKTAR ALI
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/17 (JATIA BANGARA)
|
0407014000NRG23221020220235105
|
22/10/2022
|
DILNUR HUSSAIN
|
0407014WL018661
|
DILNUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388745
|
|
DILNUR HUSSAIN
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/17 (JATIA BANGARA)
|
0407014000NRG23221020220235106
|
22/10/2022
|
HAJIRA BIBI
|
0407014WL018661
|
HAJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388659
|
|
HAJIRA BIBI
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/20 (JATIA BANGARA)
|
0407014000NRG23221020220235072
|
22/10/2022
|
DINARAM DAS
|
0407014WL018657
|
DINARAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388749
|
|
DINARAM DAS
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/207 (JATIA BANGARA)
|
0407014000NRG23221020220234810
|
22/10/2022
|
BINA BORO
|
0407014WL018630
|
BINA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388731
|
|
BINA BORO
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/207 (JATIA BANGARA)
|
0407014000NRG23221020220234811
|
22/10/2022
|
KATIRAM BARO
|
0407014WL018630
|
KATIRAM BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388643
|
|
KATIRAM BARO
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2322 (JATIA BANGARA)
|
0407014000NRG23221020220234813
|
22/10/2022
|
MAJIBAN BEGUM
|
0407014WL018630
|
MAJIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388747
|
|
MAJIBAN BEGUM
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2322 (JATIA BANGARA)
|
0407014000NRG23221020220234814
|
22/10/2022
|
MARJINA BEGUM
|
0407014WL018630
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388658
|
|
MARJINA BEGUM
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2322 (JATIA BANGARA)
|
0407014000NRG23221020220234812
|
22/10/2022
|
MRIDUL ALI
|
0407014WL018630
|
MRIDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388740
|
|
MRIDUL ALI
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/249 (JATIA BANGARA)
|
0407014000NRG23221020220234828
|
22/10/2022
|
DAIBAKI BORO
|
0407014WL018632
|
DAIBAKI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388732
|
|
DAIBAKI BORO
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/255 (JATIA BANGARA)
|
0407014000NRG23221020220234837
|
22/10/2022
|
KASHED ALI
|
0407014WL018633
|
KASHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388738
|
|
KASHED ALI
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/255 (JATIA BANGARA)
|
0407014000NRG23221020220234838
|
22/10/2022
|
RENUMA BEGUM
|
0407014WL018633
|
RENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388629
|
|
RENUMA BEGUM
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/255 (JATIA BANGARA)
|
0407014000NRG23221020220234836
|
22/10/2022
|
SABED ALI
|
0407014WL018633
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388746
|
|
SABED ALI
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/281 (JATIA BANGARA)
|
0407014000NRG23221020220234815
|
22/10/2022
|
GOLAPBANU BEGUM
|
0407014WL018630
|
GOLAPBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388635
|
|
GOLAPBANU BEGUM
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/282 (JATIA BANGARA)
|
0407014000NRG23221020220234829
|
22/10/2022
|
FAIJAN BEGUM
|
0407014WL018632
|
FAIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388729
|
|
FAIJAN BEGUM
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/311 (JATIA BANGARA)
|
0407014000NRG23221020220234909
|
22/10/2022
|
JAMIR ALI
|
0407014WL018637
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388739
|
|
JAMIR ALI
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/311 (JATIA BANGARA)
|
0407014000NRG23221020220234908
|
22/10/2022
|
RANJANI BEGUM
|
0407014WL018637
|
RANJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388645
|
|
RANJANI BEGUM
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/346 (JATIA BANGARA)
|
0407014000NRG23221020220234830
|
22/10/2022
|
DANICH ALI
|
0407014WL018632
|
DANICH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388616
|
|
DANICH ALI
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/357 (JATIA BANGARA)
|
0407014000NRG23221020220235112
|
22/10/2022
|
RIKUMANI BEGUM
|
0407014WL018663
|
RIKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
29/10/2022
|
|
5996388642
|
|
RIKUMANI BEGUM
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/357 (JATIA BANGARA)
|
0407014000NRG23221020220235111
|
22/10/2022
|
SHAHIDUL ALI
|
0407014WL018663
|
SHAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
29/10/2022
|
|
5996388609
|
|
SHAHIDUL ALI
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/4008 (JATIA BANGARA)
|
0407014000NRG23221020220234833
|
22/10/2022
|
BIBIJAN BEGUM
|
0407014WL018632
|
BIBIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388607
|
|
BIBIJAN BEGUM
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/50 (JATIA BANGARA)
|
0407014000NRG23221020220235073
|
22/10/2022
|
NILIMA BORO
|
0407014WL018657
|
NILIMA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388648
|
|
NILIMA BORO
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/722 (JATIA BANGARA)
|
0407014000NRG23221020220235090
|
22/10/2022
|
AFZAL ALI
|
0407014WL018659
|
AFZAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388633
|
|
AFZAL ALI
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/766 (JATIA BANGARA)
|
0407014000NRG23221020220235091
|
22/10/2022
|
HAFIZ ALI
|
0407014WL018659
|
HAFIZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388623
|
|
HAFIZ ALI
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/787 (JATIA BANGARA)
|
0407014000NRG23221020220235093
|
22/10/2022
|
NURJAHAN BEGUM
|
0407014WL018659
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388640
|
|
NURJAHAN BEGUM
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/787 (JATIA BANGARA)
|
0407014000NRG23221020220235092
|
22/10/2022
|
RAHMAT ALI
|
0407014WL018659
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388650
|
|
RAHMAT ALI
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/84 (JATIA BANGARA)
|
0407014000NRG23221020220235100
|
22/10/2022
|
KAMALESWAR DEKA
|
0407014WL018660
|
KAMALESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388727
|
|
KAMALESWAR DEKA
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/843 (JATIA BANGARA)
|
0407014000NRG23221020220235021
|
22/10/2022
|
UMESH DEKA
|
0407014WL018651
|
UMESH DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388748
|
|
UMESH DEKA
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2256 (JATIA BANGARA)
|
0407014000NRG23221020220235107
|
22/10/2022
|
RABIN KAKATI
|
0407014WL018661
|
RABIN KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388636
|
|
RABIN KAKATI
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2286 (JATIA BANGARA)
|
0407014000NRG23221020220235022
|
22/10/2022
|
DILIP DAS
|
0407014WL018651
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388618
|
|
DILIP DAS
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/309 (JATIA BANGARA)
|
0407014000NRG23221020220234910
|
22/10/2022
|
BIREN KAKATI
|
0407014WL018637
|
BIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388621
|
|
BIREN KAKATI
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/32 (JATIA BANGARA)
|
0407014000NRG23221020220235074
|
22/10/2022
|
JATIN KAKATI
|
0407014WL018657
|
JATIN KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388735
|
|
JATIN KAKATI
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/331 (JATIA BANGARA)
|
0407014000NRG23221020220235094
|
22/10/2022
|
RASHMI BAISHYA
|
0407014WL018659
|
RASHMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388619
|
|
RASHMI BAISHYA
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/42 (JATIA BANGARA)
|
0407014000NRG23221020220234911
|
22/10/2022
|
BANESWAR KAKATI
|
0407014WL018637
|
BANESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388608
|
|
BANESWAR KAKATI
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/47 (JATIA BANGARA)
|
0407014000NRG23221020220234912
|
22/10/2022
|
GOPAL DAS
|
0407014WL018637
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388614
|
|
GOPAL DAS
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/580 (JATIA BANGARA)
|
0407014000NRG23221020220235095
|
22/10/2022
|
TARUN DAS
|
0407014WL018659
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388743
|
|
TARUN DAS
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/61 (JATIA BANGARA)
|
0407014000NRG23221020220235108
|
22/10/2022
|
MANOJ KAKATI
|
0407014WL018661
|
MANOJ KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388733
|
|
MANOJ KAKATI
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/756 (JATIA BANGARA)
|
0407014000NRG23221020220235076
|
22/10/2022
|
KABITA DAS
|
0407014WL018657
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388728
|
|
KABITA DAS
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/756 (JATIA BANGARA)
|
0407014000NRG23221020220235075
|
22/10/2022
|
UMESH DAS
|
0407014WL018657
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388613
|
|
UMESH DAS
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/766 (JATIA BANGARA)
|
0407014000NRG23221020220234841
|
22/10/2022
|
ANIMA DAS
|
0407014WL018634
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388653
|
|
ANIMA DAS
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/766 (JATIA BANGARA)
|
0407014000NRG23221020220234840
|
22/10/2022
|
KHAGEN DAS
|
0407014WL018634
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388741
|
|
KHAGEN DAS
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/79 (JATIA BANGARA)
|
0407014000NRG23221020220235102
|
22/10/2022
|
MANOMATI KAKATI
|
0407014WL018660
|
MANOMATI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388657
|
|
MANOMATI KAKATI
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/89 (JATIA BANGARA)
|
0407014000NRG23221020220235077
|
22/10/2022
|
NAGEN BAISHYA
|
0407014WL018657
|
NAGEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388646
|
|
NAGEN BAISHYA
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/94 (JATIA BANGARA)
|
0407014000NRG23221020220235078
|
22/10/2022
|
ANIL DAS
|
0407014WL018657
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388652
|
|
ANIL DAS
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/131 (JATIA BANGARA)
|
0407014000NRG23221020220234793
|
22/10/2022
|
DINESH KAKATI
|
0407014WL018627
|
DINESH KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388655
|
|
DINESH KAKATI
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/152 (JATIA BANGARA)
|
0407014000NRG23221020220234819
|
22/10/2022
|
SURABHI KAKATI
|
0407014WL018631
|
SURABHI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388734
|
|
SURABHI KAKATI
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/152 (JATIA BANGARA)
|
0407014000NRG23221020220234820
|
22/10/2022
|
TILAK KAKATI
|
0407014WL018631
|
TILAK KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388627
|
|
TILAK KAKATI
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/185 (JATIA BANGARA)
|
0407014000NRG23221020220234834
|
22/10/2022
|
DIPALI DAS
|
0407014WL018632
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388737
|
|
DIPALI DAS
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/185 (JATIA BANGARA)
|
0407014000NRG23221020220234835
|
22/10/2022
|
JYOTISH DAS
|
0407014WL018632
|
JYOTISH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388632
|
|
JYOTISH DAS
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/19 (JATIA BANGARA)
|
0407014000NRG23221020220235023
|
22/10/2022
|
AMRIT SALOI
|
0407014WL018651
|
AMRIT SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388611
|
|
AMRIT SALOI
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/219 (JATIA BANGARA)
|
0407014000NRG23221020220234795
|
22/10/2022
|
BIREN DAS
|
0407014WL018627
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388644
|
|
BIREN DAS
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/219 (JATIA BANGARA)
|
0407014000NRG23221020220234794
|
22/10/2022
|
RANJUBALA DAS
|
0407014WL018627
|
RANJUBALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388656
|
|
RANJUBALA DAS
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2262 (JATIA BANGARA)
|
0407014000NRG23221020220234821
|
22/10/2022
|
DWIJEN DAS
|
0407014WL018631
|
DWIJEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388750
|
|
DWIJEN DAS
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4010 (JATIA BANGARA)
|
0407014000NRG23221020220234839
|
22/10/2022
|
NAGEN KAKATI
|
0407014WL018633
|
NAGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388649
|
|
NAGEN KAKATI
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4015 (JATIA BANGARA)
|
0407014000NRG23221020220234824
|
22/10/2022
|
DAMAYANTI DAS
|
0407014WL018631
|
DAMAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388638
|
|
DAMAYANTI DAS
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/653 (JATIA BANGARA)
|
0407014000NRG23221020220234800
|
22/10/2022
|
MANESWAR DAS
|
0407014WL018628
|
MANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388625
|
|
MANESWAR DAS
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/653 (JATIA BANGARA)
|
0407014000NRG23221020220234801
|
22/10/2022
|
REKHA DAS
|
0407014WL018628
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388647
|
|
REKHA DAS
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/659 (JATIA BANGARA)
|
0407014000NRG23221020220234797
|
22/10/2022
|
KAILASH DAS
|
0407014WL018627
|
KAILASH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388631
|
|
KAILASH DAS
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/659 (JATIA BANGARA)
|
0407014000NRG23221020220234798
|
22/10/2022
|
MAKANI DAS
|
0407014WL018627
|
MAKANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388624
|
|
MAKANI DAS
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/659 (JATIA BANGARA)
|
0407014000NRG23221020220234796
|
22/10/2022
|
TARUN DAS
|
0407014WL018627
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388612
|
|
TARUN DAS
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/676 (JATIA BANGARA)
|
0407014000NRG23221020220234825
|
22/10/2022
|
MAHENDRA DAS
|
0407014WL018631
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388626
|
|
MAHENDRA DAS
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/676 (JATIA BANGARA)
|
0407014000NRG23221020220234826
|
22/10/2022
|
MIRA DAS
|
0407014WL018631
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388628
|
|
MIRA DAS
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/718 (JATIA BANGARA)
|
0407014000NRG23221020220234802
|
22/10/2022
|
JANAKI DAS
|
0407014WL018628
|
JANAKI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388620
|
|
JANAKI DAS
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/746 (JATIA BANGARA)
|
0407014000NRG23221020220234799
|
22/10/2022
|
RANJIT KAKATI
|
0407014WL018627
|
RANJIT KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388742
|
|
RANJIT KAKATI
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/8 (JATIA BANGARA)
|
0407014000NRG23221020220234803
|
22/10/2022
|
PRABIN DAS
|
0407014WL018628
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388730
|
|
PRABIN DAS
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/813 (JATIA BANGARA)
|
0407014000NRG23221020220234827
|
22/10/2022
|
JATILA DAS
|
0407014WL018631
|
JATILA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388639
|
|
JATILA DAS
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/920 (JATIA BANGARA)
|
0407014000NRG23221020220234805
|
22/10/2022
|
SARALA DAS
|
0407014WL018628
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388634
|
|
SARALA DAS
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/597 (JATIA BANGARA)
|
0407014000NRG23221020220235109
|
22/10/2022
|
THANESWAR DAS
|
0407014WL018661
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388617
|
|
THANESWAR DAS
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/779 (SINGARPARA)
|
0407014000NRG23221020220234769
|
22/10/2022
|
BILESWARI RAJBONGSHI
|
0407014WL018622
|
BILESWARI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388592
|
|
BILESWARI RAJBONGSHI
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/238 (TITKUCHI)
|
0407014000NRG23221020220235261
|
22/10/2022
|
Bhadreswar Deka
|
0407014WL018673
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388752
|
|
Bhadreswar Deka
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1262 (TITKUCHI)
|
0407014000NRG23221020220235228
|
22/10/2022
|
Prokhila Nath
|
0407014WL018670
|
Prokhila Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388587
|
|
Prokhila Nath
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/496 (TITKUCHI)
|
0407014000NRG23221020220235272
|
22/10/2022
|
Mahatab Ali
|
0407014WL018673
|
Mahatab Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388586
|
|
Mahatab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295603
|
295603
|
|
|
|
|
|
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/334 (JATIA BANGARA)
|
0407014000NRG23221020220234791
|
22/10/2022
|
AMIR HUSSAIN
|
0407014WL018627
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388717
|
|
AMIR HUSSAIN
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/334 (JATIA BANGARA)
|
0407014000NRG23221020220234792
|
22/10/2022
|
JYOSHNA BEGUM
|
0407014WL018627
|
JYOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388715
|
|
JYOSHNA BEGUM
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/337 (JATIA BANGARA)
|
0407014000NRG23221020220234818
|
22/10/2022
|
ABUL HUSSAIN
|
0407014WL018631
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388718
|
|
ABUL HUSSAIN
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/337 (JATIA BANGARA)
|
0407014000NRG23221020220234817
|
22/10/2022
|
ANOWARA BEGUM
|
0407014WL018631
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388716
|
|
ANOWARA BEGUM
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/920 (JATIA BANGARA)
|
0407014000NRG23221020220234804
|
22/10/2022
|
BIPUL DAS
|
0407014WL018628
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388714
|
|
BIPUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/4 (SINGARPARA)
|
0407014000NRG23221020220234748
|
22/10/2022
|
Dilip Deka
|
0407014WL018620
|
Dilip Deka
|
00045
|
BARB0KHUDRX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388766
|
|
Dilip Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/818 (TITKUCHI)
|
0407014000NRG23221020220235248
|
22/10/2022
|
Minaram Nath
|
0407014WL018671
|
Minaram Nath
|
00045
|
BARB0KSHUDR
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388767
|
|
Minaram Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/158 (TITKUCHI)
|
0407014000NRG23221020220235222
|
22/10/2022
|
Nayan Jyoti Deka
|
0407014WL018670
|
Nayan Jyoti Deka
|
00048
|
BKID0005000
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388768
|
|
Nayan Jyoti Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/106 (SINGARPARA)
|
0407014000NRG23221020220234784
|
22/10/2022
|
Pallab Rajbongshi
|
0407014WL018625
|
Pallab Rajbongshi
|
00048
|
BKID0005001
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388769
|
|
Pallab Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1246-A (TITKUCHI)
|
0407014000NRG23221020220235240
|
22/10/2022
|
Samsul Haque Choudhury
|
0407014WL018671
|
Samsul Haque Choudhury
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388772
|
|
Samsul Haque Choudhury
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/981 (TITKUCHI)
|
0407014000NRG23221020220235235
|
22/10/2022
|
Dipti Nath
|
0407014WL018670
|
Dipti Nath
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388770
|
|
Dipti Nath
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/496 (TITKUCHI)
|
0407014000NRG23221020220235270
|
22/10/2022
|
Ahedul Ali
|
0407014WL018673
|
Ahedul Ali
|
00089
|
CBIN0282806
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388771
|
|
Ahedul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1279 (KARARA)
|
0407014000NRG23221020220234970
|
22/10/2022
|
RATAN BAISHYA
|
0407014WL018644
|
RATAN BAISHYA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388781
|
|
RATAN BAISHYA
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1212 (KARARA)
|
0407014000NRG23221020220234978
|
22/10/2022
|
PRADIP RAJBONGSHI
|
0407014WL018645
|
PRADIP RAJBONGSHI
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388790
|
|
PRADIP RAJBONGSHI
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/19 (SINGARPARA)
|
0407014000NRG23221020220234785
|
22/10/2022
|
Ganesh Deka
|
0407014WL018625
|
Ganesh Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388773
|
|
Ganesh Deka
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/597 (SINGARPARA)
|
0407014000NRG23221020220234787
|
22/10/2022
|
Anjana Deka
|
0407014WL018625
|
Anjana Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388786
|
|
Anjana Deka
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/597 (SINGARPARA)
|
0407014000NRG23221020220234786
|
22/10/2022
|
Bhumidhar Deka
|
0407014WL018625
|
Bhumidhar Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388762
|
|
Bhumidhar Deka
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/681 (SINGARPARA)
|
0407014000NRG23221020220234788
|
22/10/2022
|
PANKAJ DEKA
|
0407014WL018625
|
PANKAJ DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388758
|
|
PANKAJ DEKA
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/754 (SINGARPARA)
|
0407014000NRG23221020220234789
|
22/10/2022
|
Sarat Deka
|
0407014WL018625
|
Sarat Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388794
|
|
Sarat Deka
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/785 (SINGARPARA)
|
0407014000NRG23221020220234770
|
22/10/2022
|
BHUMIDHAR DEKA
|
0407014WL018623
|
BHUMIDHAR DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388777
|
|
BHUMIDHAR DEKA
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2125 (SINGARPARA)
|
0407014000NRG23221020220234753
|
22/10/2022
|
Samnur Ali
|
0407014WL018621
|
Samnur Ali
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388788
|
|
Samnur Ali
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/618 (SINGARPARA)
|
0407014000NRG23221020220234755
|
22/10/2022
|
Himanta Kakati
|
0407014WL018621
|
Himanta Kakati
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388789
|
|
Himanta Kakati
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/11 (SINGARPARA)
|
0407014000NRG23221020220234774
|
22/10/2022
|
Jamini Das
|
0407014WL018624
|
Jamini Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388785
|
|
Jamini Das
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/11 (SINGARPARA)
|
0407014000NRG23221020220234773
|
22/10/2022
|
Pallabi Das
|
0407014WL018624
|
Pallabi Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388791
|
|
Pallabi Das
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2045 (SINGARPARA)
|
0407014000NRG23221020220234775
|
22/10/2022
|
Deben Das
|
0407014WL018624
|
Deben Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388775
|
|
Deben Das
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/283 (SINGARPARA)
|
0407014000NRG23221020220234777
|
22/10/2022
|
AKHIL RAJBONGSHI
|
0407014WL018624
|
AKHIL RAJBONGSHI
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388792
|
|
AKHIL RAJBONGSHI
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/343 (SINGARPARA)
|
0407014000NRG23221020220234779
|
22/10/2022
|
Fiznur Ali
|
0407014WL018624
|
Fiznur Ali
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388757
|
|
Fiznur Ali
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/369 (SINGARPARA)
|
0407014000NRG23221020220234782
|
22/10/2022
|
Jogen Das
|
0407014WL018624
|
Jogen Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388780
|
|
Jogen Das
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2343 (SINGARPARA)
|
0407014000NRG23221020220234747
|
22/10/2022
|
Hasan Banu
|
0407014WL018620
|
Hasan Banu
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388774
|
|
Hasan Banu
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/810 (SINGARPARA)
|
0407014000NRG23221020220234750
|
22/10/2022
|
UKHEL DEKA
|
0407014WL018620
|
UKHEL DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388761
|
|
UKHEL DEKA
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/863 (SINGARPARA)
|
0407014000NRG23221020220234751
|
22/10/2022
|
GIRENDRA DEKA
|
0407014WL018620
|
GIRENDRA DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388756
|
|
GIRENDRA DEKA
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/835 (SINGARPARA)
|
0407014000NRG23221020220234758
|
22/10/2022
|
Asarbanu Begum
|
0407014WL018621
|
Asarbanu Begum
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388776
|
|
Asarbanu Begum
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/931 (SINGARPARA)
|
0407014000NRG23221020220234760
|
22/10/2022
|
Md. Hifjul Hussain
|
0407014WL018621
|
Md. Hifjul Hussain
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388759
|
|
Md. Hifjul Hussain
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/248 (SINGARPARA)
|
0407014000NRG23221020220234762
|
22/10/2022
|
BASHUDHAR DEKA
|
0407014WL018622
|
BASHUDHAR DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388782
|
|
BASHUDHAR DEKA
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/675 (SINGARPARA)
|
0407014000NRG23221020220234764
|
22/10/2022
|
Dhani Ram Deka
|
0407014WL018622
|
Dhani Ram Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388793
|
|
Dhani Ram Deka
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/679-A (SINGARPARA)
|
0407014000NRG23221020220234765
|
22/10/2022
|
BHABESH DEKA
|
0407014WL018622
|
BHABESH DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388760
|
|
BHABESH DEKA
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/679-A (SINGARPARA)
|
0407014000NRG23221020220234766
|
22/10/2022
|
Jonali Deka
|
0407014WL018622
|
Jonali Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388778
|
|
Jonali Deka
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/728 (SINGARPARA)
|
0407014000NRG23221020220234767
|
22/10/2022
|
Sarala Deka
|
0407014WL018622
|
Sarala Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388779
|
|
Sarala Deka
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/65 (TITKUCHI)
|
0407014000NRG23221020220235255
|
22/10/2022
|
Bargi Das
|
0407014WL018672
|
Bargi Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388787
|
|
Bargi Das
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/908 (TITKUCHI)
|
0407014000NRG23221020220235238
|
22/10/2022
|
DIPAMANI DEKA
|
0407014WL018671
|
DIPAMANI DEKA
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388783
|
|
DIPAMANI DEKA
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/908 (TITKUCHI)
|
0407014000NRG23221020220235239
|
22/10/2022
|
UTPAL DEKA
|
0407014WL018671
|
UTPAL DEKA
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388763
|
|
UTPAL DEKA
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/52 (TITKUCHI)
|
0407014000NRG23221020220235263
|
22/10/2022
|
TARUN SAHARIA
|
0407014WL018673
|
TARUN SAHARIA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388784
|
|
TARUN SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/242 (KARARA)
|
0407014000NRG23221020220234966
|
22/10/2022
|
DIPJYOTI DEKA
|
0407014WL018644
|
DIPJYOTI DEKA
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388798
|
|
DIPJYOTI DEKA
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/85 (KARARA)
|
0407014000NRG23221020220234989
|
22/10/2022
|
BIKASH BAISHYA
|
0407014WL018646
|
BIKASH BAISHYA
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388801
|
|
BIKASH BAISHYA
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2262 (JATIA BANGARA)
|
0407014000NRG23221020220234823
|
22/10/2022
|
UTPAL DAS
|
0407014WL018631
|
UTPAL DAS
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388755
|
|
UTPAL DAS
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/835 (SINGARPARA)
|
0407014000NRG23221020220234757
|
22/10/2022
|
Ainul Haque
|
0407014WL018621
|
Ainul Haque
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388800
|
|
Ainul Haque
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/931 (SINGARPARA)
|
0407014000NRG23221020220234761
|
22/10/2022
|
Anima Alam
|
0407014WL018621
|
Anima Alam
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388797
|
|
Anima Alam
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/128 (TITKUCHI)
|
0407014000NRG23221020220235269
|
22/10/2022
|
Asenshah Badrul Jaman
|
0407014WL018673
|
Asenshah Badrul Jaman
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388799
|
|
Asenshah Badrul Jaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/21 (KARARA)
|
0407014000NRG23221020220234980
|
22/10/2022
|
NABIN CH DEKA
|
0407014WL018645
|
NABIN CH DEKA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388583
|
|
NABIN CH DEKA
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/846 (SINGARPARA)
|
0407014000NRG23221020220234759
|
22/10/2022
|
Pasbanu Begum
|
0407014WL018621
|
Pasbanu Begum
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388802
|
|
Pasbanu Begum
|
()
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/251 (SINGARPARA)
|
0407014000NRG23221020220234763
|
22/10/2022
|
Bharat Deka
|
0407014WL018622
|
Bharat Deka
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388803
|
|
Bharat Deka
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1156 (TITKUCHI)
|
0407014000NRG23221020220235257
|
22/10/2022
|
Charu Deka
|
0407014WL018672
|
Charu Deka
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388585
|
|
Charu Deka
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1156 (TITKUCHI)
|
0407014000NRG23221020220235258
|
22/10/2022
|
Debajit Deka
|
0407014WL018672
|
Debajit Deka
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388584
|
|
Debajit Deka
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1265 (TITKUCHI)
|
0407014000NRG23221020220235259
|
22/10/2022
|
MOHCHEN ALI
|
0407014WL018672
|
MOHCHEN ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388582
|
|
MOHCHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/69 (JATIA BANGARA)
|
0407014000NRG23221020220234816
|
22/10/2022
|
HANGSHA DAS
|
0407014WL018630
|
HANGSHA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388660
|
|
HANGSHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1056 (KARARA)
|
0407014000NRG23221020220234976
|
22/10/2022
|
KAILASH BAISHYA
|
0407014WL018645
|
KAILASH BAISHYA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388667
|
|
MR KAILASH BAISHYA
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1231 (KARARA)
|
0407014000NRG23221020220234977
|
22/10/2022
|
MIRJUMA BEGUM
|
0407014WL018645
|
MIRJUMA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388675
|
|
MRS MIRJUMA BEGUM
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1279 (KARARA)
|
0407014000NRG23221020220234969
|
22/10/2022
|
RENU BAISHYA
|
0407014WL018644
|
RENU BAISHYA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388671
|
|
MRS RENU BAISHYA
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/21 (KARARA)
|
0407014000NRG23221020220234981
|
22/10/2022
|
RIMJIM DEKA
|
0407014WL018645
|
RIMJIM DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388679
|
|
SHRI RIMJIM DEKA
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/41 (KARARA)
|
0407014000NRG23221020220234992
|
22/10/2022
|
HIRAMONI DEKA
|
0407014WL018646
|
HIRAMONI DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388694
|
|
SHRI HERON DEKA
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1041 (JATIA BANGARA)
|
0407014000NRG23221020220234806
|
22/10/2022
|
HAMIDA BEGUM
|
0407014WL018629
|
HAMIDA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388682
|
|
MRS HAMIDA BEGUM
|
()
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/359 (JATIA BANGARA)
|
0407014000NRG23221020220234832
|
22/10/2022
|
BIMALA MANDAL
|
0407014WL018632
|
BIMALA MANDAL
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388663
|
|
MRS BIMALA MANDAL
|
()
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/359 (JATIA BANGARA)
|
0407014000NRG23221020220234831
|
22/10/2022
|
MARAN MANDAL
|
0407014WL018632
|
MARAN MANDAL
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388665
|
|
MR MARAN MANDAL
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/314 (JATIA BANGARA)
|
0407014000NRG23221020220235101
|
22/10/2022
|
KIRAN KAKATI
|
0407014WL018660
|
KIRAN KAKATI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388726
|
|
MR KIRAN KAKATI
|
()
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/79 (JATIA BANGARA)
|
0407014000NRG23221020220235103
|
22/10/2022
|
PRADIP KAKATI
|
0407014WL018660
|
PRADIP KAKATI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388701
|
|
MR PRADIP KAKATI
|
()
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2262 (JATIA BANGARA)
|
0407014000NRG23221020220234822
|
22/10/2022
|
BEULA DAS
|
0407014WL018631
|
BEULA DAS
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388764
|
|
MRS BEULA DAS
|
()
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/104 (SINGARPARA)
|
0407014000NRG23221020220234783
|
22/10/2022
|
TILAK DEKA
|
0407014WL018625
|
TILAK DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388702
|
|
MR TILAK DEKA
|
()
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/785 (SINGARPARA)
|
0407014000NRG23221020220234771
|
22/10/2022
|
Nilima Deka
|
0407014WL018623
|
Nilima Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388661
|
|
MR BHUMIDHAR DEKA
|
()
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/120 (SINGARPARA)
|
0407014000NRG23221020220234744
|
22/10/2022
|
Abala Rajbongshi
|
0407014WL018620
|
Abala Rajbongshi
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388688
|
|
MRS ABALA RAJBONGSHI
|
()
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/618 (SINGARPARA)
|
0407014000NRG23221020220234754
|
22/10/2022
|
Hitesh Kakati
|
0407014WL018621
|
Hitesh Kakati
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388725
|
|
SHRI HITESH KAKATI SO CHANDRADHAR KAKATI
|
()
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/283 (SINGARPARA)
|
0407014000NRG23221020220234778
|
22/10/2022
|
Manju Rajbongshi
|
0407014WL018624
|
Manju Rajbongshi
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388662
|
|
MRS MANJU RAJBONGSHI
|
()
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/343 (SINGARPARA)
|
0407014000NRG23221020220234780
|
22/10/2022
|
Maikan Begum
|
0407014WL018624
|
Maikan Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388722
|
|
MRS MAIKAN BEGUM
|
()
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/357 (SINGARPARA)
|
0407014000NRG23221020220234781
|
22/10/2022
|
Hitanath rajbongshi
|
0407014WL018624
|
Hitanath rajbongshi
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388683
|
|
MRS GUNESHWARI RAJBONGSHI
|
()
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/103 (SINGARPARA)
|
0407014000NRG23221020220234745
|
22/10/2022
|
Aikon Begum
|
0407014WL018620
|
Aikon Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388691
|
|
MRS AIKAN BEGUM
|
()
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2343 (SINGARPARA)
|
0407014000NRG23221020220234746
|
22/10/2022
|
Armina Begum
|
0407014WL018620
|
Armina Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388680
|
|
MRS ARMINA BEGUM
|
()
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/4 (SINGARPARA)
|
0407014000NRG23221020220234749
|
22/10/2022
|
GITA DEKA
|
0407014WL018620
|
GITA DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388674
|
|
MRS GITA DEKA
|
()
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/863 (SINGARPARA)
|
0407014000NRG23221020220234752
|
22/10/2022
|
Surabhi Deka
|
0407014WL018620
|
Surabhi Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388686
|
|
MRS SURABHI DEKA
|
()
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2293 (SINGARPARA)
|
0407014000NRG23221020220234772
|
22/10/2022
|
DWIJEN DEKA
|
0407014WL018623
|
DWIJEN DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388721
|
|
MR DWIJEN DEKA
|
()
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/728 (SINGARPARA)
|
0407014000NRG23221020220234768
|
22/10/2022
|
Dipandita Deka
|
0407014WL018622
|
Dipandita Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388669
|
|
MRS DIPANNITA KALITA
|
()
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/65 (TITKUCHI)
|
0407014000NRG23221020220235254
|
22/10/2022
|
NAYAN DAS
|
0407014WL018672
|
NAYAN DAS
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388692
|
|
MR NAYAN DAS
|
()
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/158 (TITKUCHI)
|
0407014000NRG23221020220235221
|
22/10/2022
|
Minati Deka
|
0407014WL018670
|
Minati Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388687
|
|
MRS MINATI DEKA
|
()
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1156 (TITKUCHI)
|
0407014000NRG23221020220235256
|
22/10/2022
|
Deben Deka
|
0407014WL018672
|
Deben Deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388720
|
|
MR DEBEN DEKA
|
()
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1246-A (TITKUCHI)
|
0407014000NRG23221020220235242
|
22/10/2022
|
Biki Choudhury
|
0407014WL018671
|
Biki Choudhury
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388664
|
|
MASTER BIKI CHOUDHURY
|
()
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1246-A (TITKUCHI)
|
0407014000NRG23221020220235243
|
22/10/2022
|
Jeki Sun Choudhury
|
0407014WL018671
|
Jeki Sun Choudhury
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388668
|
|
MASTER JAKISUN CHOUDHURY
|
()
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1246-A (TITKUCHI)
|
0407014000NRG23221020220235241
|
22/10/2022
|
Jitumani Choudhury
|
0407014WL018671
|
Jitumani Choudhury
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388666
|
|
MRS JITUMONI CHOUDHURY
|
()
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1258 (TITKUCHI)
|
0407014000NRG23221020220235225
|
22/10/2022
|
Jonali Nath
|
0407014WL018670
|
Jonali Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388672
|
|
MRS JONALI NATH
|
()
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1258 (TITKUCHI)
|
0407014000NRG23221020220235224
|
22/10/2022
|
Ramen Nath
|
0407014WL018670
|
Ramen Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388693
|
|
MR RAMEN NATH
|
()
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1258 (TITKUCHI)
|
0407014000NRG23221020220235223
|
22/10/2022
|
Rukmini Nath
|
0407014WL018670
|
Rukmini Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388676
|
|
MRS RUKMINI NATH
|
()
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1262 (TITKUCHI)
|
0407014000NRG23221020220235226
|
22/10/2022
|
Kamleswari Nath
|
0407014WL018670
|
Kamleswari Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388690
|
|
SHRI KAMALESWARI NATH
|
()
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1262 (TITKUCHI)
|
0407014000NRG23221020220235227
|
22/10/2022
|
Pradip Nath
|
0407014WL018670
|
Pradip Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388695
|
|
MR PRADIP NATH
|
()
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1265 (TITKUCHI)
|
0407014000NRG23221020220235260
|
22/10/2022
|
Solema Begum
|
0407014WL018672
|
Solema Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388684
|
|
MRS SOLEMA BEGUM
|
()
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/42 (TITKUCHI)
|
0407014000NRG23221020220235245
|
22/10/2022
|
PARIJAT NATH
|
0407014WL018671
|
PARIJAT NATH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388723
|
|
MRS PARIJAT NATH
|
()
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/42 (TITKUCHI)
|
0407014000NRG23221020220235244
|
22/10/2022
|
THIRMAL NATH
|
0407014WL018671
|
THIRMAL NATH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388724
|
|
MR THIRMAL NATH
|
()
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/623 (TITKUCHI)
|
0407014000NRG23221020220235247
|
22/10/2022
|
Hemlata Nath
|
0407014WL018671
|
Hemlata Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388670
|
|
MRS HEMALATA NATH
|
()
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/623 (TITKUCHI)
|
0407014000NRG23221020220235246
|
22/10/2022
|
Khagen Nath
|
0407014WL018671
|
Khagen Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388673
|
|
MR KHAGEN NATH
|
()
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/8 (TITKUCHI)
|
0407014000NRG23221020220235233
|
22/10/2022
|
Saharun Bibi
|
0407014WL018670
|
Saharun Bibi
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388689
|
|
MRS SAHRUN BEGUM
|
()
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/896 (TITKUCHI)
|
0407014000NRG23221020220235252
|
22/10/2022
|
SASADHAR DEKE
|
0407014WL018671
|
SASADHAR DEKE
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388697
|
|
MR SHASHADHAR DEKA
|
()
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/981 (TITKUCHI)
|
0407014000NRG23221020220235236
|
22/10/2022
|
Rakesh Nath
|
0407014WL018670
|
Rakesh Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388681
|
|
SHRI RAKESH NATH
|
()
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/981 (TITKUCHI)
|
0407014000NRG23221020220235234
|
22/10/2022
|
Sumitra Nath
|
0407014WL018670
|
Sumitra Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388698
|
|
MRS SUMITRA NATH
|
()
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/52 (TITKUCHI)
|
0407014000NRG23221020220235265
|
22/10/2022
|
Nilamoni Saharia
|
0407014WL018673
|
Nilamoni Saharia
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388704
|
|
MR NILAMANI SAHARIAH
|
()
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/52 (TITKUCHI)
|
0407014000NRG23221020220235264
|
22/10/2022
|
Nitumani Saharia
|
0407014WL018673
|
Nitumani Saharia
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388703
|
|
MR NITUMANI SAHARIAH
|
()
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/10 (TITKUCHI)
|
0407014000NRG23221020220235267
|
22/10/2022
|
Aarabian Begum
|
0407014WL018673
|
Aarabian Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388677
|
|
MRS AARABJAN BEGUM
|
()
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/10 (TITKUCHI)
|
0407014000NRG23221020220235266
|
22/10/2022
|
Jitul Ali
|
0407014WL018673
|
Jitul Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388696
|
|
MR MD JITUL ALI
|
()
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/128 (TITKUCHI)
|
0407014000NRG23221020220235268
|
22/10/2022
|
Ahab Ali
|
0407014WL018673
|
Ahab Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388700
|
|
MR AAHATAB ALI
|
()
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/496 (TITKUCHI)
|
0407014000NRG23221020220235271
|
22/10/2022
|
Najiran Begum
|
0407014WL018673
|
Najiran Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388685
|
|
MRS NAJIRAN BEGUM
|
()
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/8 (TITKUCHI)
|
0407014000NRG23221020220235274
|
22/10/2022
|
Nilima Begum
|
0407014WL018673
|
Nilima Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388678
|
|
MRS NILIMA BEGUM
|
()
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/8 (TITKUCHI)
|
0407014000NRG23221020220235273
|
22/10/2022
|
Ripun Ali
|
0407014WL018673
|
Ripun Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388699
|
|
BIPUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/506 (SINGARPARA)
|
0407014000NRG23221020220234756
|
22/10/2022
|
PUTUL ALI
|
0407014WL018621
|
PUTUL ALI
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388709
|
|
PUTUL ALI
|
()
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/238 (TITKUCHI)
|
0407014000NRG23221020220235262
|
22/10/2022
|
Hemlata Deka
|
0407014WL018673
|
Hemlata Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388713
|
|
HEMLATA DEKA
|
()
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/908 (TITKUCHI)
|
0407014000NRG23221020220235237
|
22/10/2022
|
NIRANJAN DEKA
|
0407014WL018671
|
NIRANJAN DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388719
|
|
NIRANJAN DEKA
|
()
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/31 (TITKUCHI)
|
0407014000NRG23221020220235229
|
22/10/2022
|
khairul Ali
|
0407014WL018670
|
khairul Ali
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388706
|
|
KHAIRUL ALI
|
()
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/31 (TITKUCHI)
|
0407014000NRG23221020220235231
|
22/10/2022
|
Kharun Nessa
|
0407014WL018670
|
Kharun Nessa
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388708
|
|
KHARUN NESSA
|
()
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/31 (TITKUCHI)
|
0407014000NRG23221020220235230
|
22/10/2022
|
Rahim Ali
|
0407014WL018670
|
Rahim Ali
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388707
|
|
RAHIM ALI
|
()
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/8 (TITKUCHI)
|
0407014000NRG23221020220235232
|
22/10/2022
|
Md.Eakub Ali
|
0407014WL018670
|
Md.Eakub Ali
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388710
|
|
YAKUB ALI
|
()
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/896 (TITKUCHI)
|
0407014000NRG23221020220235251
|
22/10/2022
|
JOYMATI DEKA
|
0407014WL018671
|
JOYMATI DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388711
|
|
JOYMATI DEKA
|
()
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/896 (TITKUCHI)
|
0407014000NRG23221020220235253
|
22/10/2022
|
Nirada Deka
|
0407014WL018671
|
Nirada Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996388712
|
|
NIRADA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2045 (SINGARPARA)
|
0407014000NRG23221020220234776
|
22/10/2022
|
Niran Das
|
0407014WL018624
|
Niran Das
|
00468
|
UBIN0539465
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996388705
|
|
Niran Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/818 (TITKUCHI)
|
0407014000NRG23221020220235249
|
22/10/2022
|
Bhanubala Nath
|
0407014WL018671
|
Bhanubala Nath
|
00694
|
NESF0000092
|
2748
|
2748
|
Rejected
|
31/10/2022
|
|
5996388795
|
KYC Documents Pending
|
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/818 (TITKUCHI)
|
0407014000NRG23221020220235250
|
22/10/2022
|
Nipun Nath
|
0407014WL018671
|
Nipun Nath
|
00694
|
NESF0000092
|
2748
|
2748
|
Rejected
|
31/10/2022
|
|
5996388796
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670018
|
670018
|
|
|
|
|
|
|
|