|
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-07-014-003-001/1
(BIHDIA)
|
0407014000NRG23301120220309357
|
30/11/2022
|
CHABIN DEKA
|
0407014WL028255
|
CHABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824282
|
|
CHABIN DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1005
(BIHDIA)
|
0407014000NRG23301120220309331
|
30/11/2022
|
Babul Deka
|
0407014WL028250
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824392
|
|
Babul Deka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1023
(BIHDIA)
|
0407014000NRG23301120220309358
|
30/11/2022
|
Dhaneswar Sarma
|
0407014WL028255
|
Dhaneswar Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824409
|
|
Dhaneswar Sarma
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1157
(BIHDIA)
|
0407014000NRG23301120220309359
|
30/11/2022
|
MUKUT DEKA
|
0407014WL028255
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824425
|
|
MUKUT DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1178
(BIHDIA)
|
0407014000NRG23301120220309332
|
30/11/2022
|
NABA KUMAR DEKA
|
0407014WL028250
|
NABA KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824426
|
|
NABA KUMAR DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1181
(BIHDIA)
|
0407014000NRG23301120220309360
|
30/11/2022
|
Dipak Kr Deka
|
0407014WL028255
|
Dipak Kr Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824432
|
|
Dipak Kr Deka
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1191
(BIHDIA)
|
0407014000NRG23301120220309333
|
30/11/2022
|
BHABANI DEKA
|
0407014WL028250
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824415
|
|
BHABANI DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1193
(BIHDIA)
|
0407014000NRG23301120220309334
|
30/11/2022
|
HALADHAR DEKA
|
0407014WL028250
|
HALADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824422
|
|
HALADHAR DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1198-A
(BIHDIA)
|
0407014000NRG23301120220309361
|
30/11/2022
|
RATNESWAR DEKA
|
0407014WL028255
|
RATNESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824421
|
|
RATNESWAR DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1201
(BIHDIA)
|
0407014000NRG23301120220309362
|
30/11/2022
|
BHABEN SARMA
|
0407014WL028255
|
BHABEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824419
|
|
BHABEN SARMA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1205
(BIHDIA)
|
0407014000NRG23301120220309363
|
30/11/2022
|
LAKHYI DEKA
|
0407014WL028255
|
LAKHYI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824417
|
|
LAKHYI DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1335
(BIHDIA)
|
0407014000NRG23301120220309364
|
30/11/2022
|
PADUMI TALUKDER
|
0407014WL028255
|
PADUMI TALUKDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824418
|
|
PADUMI TALUKDER
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/152
(BIHDIA)
|
0407014000NRG23301120220309365
|
30/11/2022
|
Bhupen Kalita
|
0407014WL028255
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824420
|
|
Bhupen Kalita
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2358
(BIHDIA)
|
0407014000NRG23301120220309366
|
30/11/2022
|
LABHITA DEKA
|
0407014WL028255
|
LABHITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824256
|
|
LABHITA DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2374
(BIHDIA)
|
0407014000NRG23301120220309367
|
30/11/2022
|
NAMITA DEKA
|
0407014WL028255
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824269
|
|
NAMITA DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/357
(BIHDIA)
|
0407014000NRG23301120220309336
|
30/11/2022
|
Surath Deka
|
0407014WL028250
|
Surath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824410
|
|
Surath Deka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/412
(BIHDIA)
|
0407014000NRG23301120220309337
|
30/11/2022
|
Hiran Talukdar
|
0407014WL028250
|
Hiran Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824412
|
|
Hiran Talukdar
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/413
(BIHDIA)
|
0407014000NRG23301120220309368
|
30/11/2022
|
Bipin Talukdar
|
0407014WL028255
|
Bipin Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824397
|
|
Bipin Talukdar
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/429
(BIHDIA)
|
0407014000NRG23301120220309338
|
30/11/2022
|
Rebati Deka
|
0407014WL028250
|
Rebati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824413
|
|
Rebati Deka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/629
(BIHDIA)
|
0407014000NRG23301120220309339
|
30/11/2022
|
Nagen Deka
|
0407014WL028250
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824398
|
|
Nagen Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/639
(BIHDIA)
|
0407014000NRG23301120220309369
|
30/11/2022
|
Sarbeswar Deka
|
0407014WL028255
|
Sarbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824402
|
|
Sarbeswar Deka
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/8
(BIHDIA)
|
0407014000NRG23301120220309370
|
30/11/2022
|
NIJARA DEKA
|
0407014WL028255
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824275
|
|
NIJARA DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/802
(BIHDIA)
|
0407014000NRG23301120220309371
|
30/11/2022
|
MINATI DEVI
|
0407014WL028255
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824257
|
|
MINATI DEVI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/816
(BIHDIA)
|
0407014000NRG23301120220309340
|
30/11/2022
|
RUPAJYOTI DEKA
|
0407014WL028250
|
RUPAJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824261
|
|
RUPAJYOTI DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/817
(BIHDIA)
|
0407014000NRG23301120220309372
|
30/11/2022
|
SABITA DEKA
|
0407014WL028255
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824279
|
|
SABITA DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/855
(BIHDIA)
|
0407014000NRG23301120220309373
|
30/11/2022
|
Biswanath Deka
|
0407014WL028255
|
Biswanath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824411
|
|
Biswanath Deka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/872
(BIHDIA)
|
0407014000NRG23301120220309341
|
30/11/2022
|
Akshay Deka
|
0407014WL028250
|
Akshay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824414
|
|
Akshay Deka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/891
(BIHDIA)
|
0407014000NRG23301120220309374
|
30/11/2022
|
JADAV KALITA
|
0407014WL028255
|
JADAV KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824396
|
|
JADAV KALITA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1085
(BIHDIA)
|
0407014000NRG23301120220309342
|
30/11/2022
|
Jagannath Baruah
|
0407014WL028250
|
Jagannath Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824394
|
|
Jagannath Baruah
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/50
(BIHDIA)
|
0407014000NRG23301120220309448
|
30/11/2022
|
RITA RAJBONGSHI
|
0407014WL028269
|
RITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824287
|
|
RITA RAJBONGSHI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/588
(BIHDIA)
|
0407014000NRG23301120220309449
|
30/11/2022
|
RIMA BARUAH
|
0407014WL028269
|
RIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824435
|
|
RIMA BARUAH
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/590
(BIHDIA)
|
0407014000NRG23301120220309450
|
30/11/2022
|
KABITA BARUAH
|
0407014WL028269
|
KABITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824434
|
|
KABITA BARUAH
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/744
(BIHDIA)
|
0407014000NRG23301120220309452
|
30/11/2022
|
NAVA KALITA
|
0407014WL028269
|
NAVA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824393
|
|
NAVA KALITA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/744
(BIHDIA)
|
0407014000NRG23301120220309451
|
30/11/2022
|
PRATIVA DEKA
|
0407014WL028269
|
PRATIVA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824288
|
|
PRATIVA DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/751
(BIHDIA)
|
0407014000NRG23301120220309453
|
30/11/2022
|
Golok Deka
|
0407014WL028269
|
Golok Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824395
|
|
Golok Deka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/8
(BIHDIA)
|
0407014000NRG23301120220309454
|
30/11/2022
|
Daya Ram Patowary
|
0407014WL028269
|
Daya Ram Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824407
|
|
Daya Ram Patowary
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/87
(BIHDIA)
|
0407014000NRG23301120220309375
|
30/11/2022
|
Asan Ali
|
0407014WL028255
|
Asan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824404
|
|
Asan Ali
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/948-C
(BIHDIA)
|
0407014000NRG23301120220309455
|
30/11/2022
|
Dimbeswar Deka
|
0407014WL028269
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824416
|
|
Dimbeswar Deka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1339
(BIHDIA)
|
0407014000NRG23301120220309343
|
30/11/2022
|
SONESWAR KALITA
|
0407014WL028250
|
SONESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824433
|
|
SONESWAR KALITA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/169
(BIHDIA)
|
0407014000NRG23301120220309345
|
30/11/2022
|
Atul Deka
|
0407014WL028250
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824405
|
|
Atul Deka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/251
(BIHDIA)
|
0407014000NRG23301120220309346
|
30/11/2022
|
GITA NATH
|
0407014WL028250
|
GITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824286
|
|
GITA NATH
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/832
(BIHDIA)
|
0407014000NRG23301120220309347
|
30/11/2022
|
Prafulla Deka
|
0407014WL028250
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824403
|
|
Prafulla Deka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/968
(BIHDIA)
|
0407014000NRG23301120220309348
|
30/11/2022
|
Khagen Deka
|
0407014WL028250
|
Khagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824270
|
|
Khagen Deka
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/983
(BIHDIA)
|
0407014000NRG23301120220309349
|
30/11/2022
|
NAJRUL HAQUE
|
0407014WL028250
|
NAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824391
|
|
NAJRUL HAQUE
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1369
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310629
|
30/11/2022
|
KASIM ALI
|
0407014WL028421
|
KASIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824294
|
|
KASIM ALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1369
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310628
|
30/11/2022
|
KASIM ALI
|
0407014WL028421
|
KASIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824295
|
|
KASIM ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310636
|
30/11/2022
|
MD. SAFIKUR RAHAMAN CHOUDHURY
|
0407014WL028421
|
MD. SAFIKUR RAHAMAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824438
|
|
MD. SAFIKUR RAHAMAN CHOUDHURY
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310634
|
30/11/2022
|
MD. SAFIKUR RAHAMAN CHOUDHURY
|
0407014WL028421
|
MD. SAFIKUR RAHAMAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824439
|
|
MD. SAFIKUR RAHAMAN CHOUDHURY
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/109
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310639
|
30/11/2022
|
Merina Begum
|
0407014WL028421
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824380
|
|
Merina Begum
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/109
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310638
|
30/11/2022
|
Merina Begum
|
0407014WL028421
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824381
|
|
Merina Begum
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/112
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310641
|
30/11/2022
|
SABIDA BEGUM
|
0407014WL028421
|
SABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824272
|
|
SABIDA BEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/112
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310640
|
30/11/2022
|
SABIDA BEGUM
|
0407014WL028421
|
SABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824271
|
|
SABIDA BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/117
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310645
|
30/11/2022
|
ARJUMA BEGUM
|
0407014WL028421
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824341
|
|
ARJUMA BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/117
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310644
|
30/11/2022
|
ARJUMA BEGUM
|
0407014WL028421
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824342
|
|
ARJUMA BEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1290
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310649
|
30/11/2022
|
DIPAK KUMAR
|
0407014WL028421
|
DIPAK KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824266
|
|
DIPAK KUMAR
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1290
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310648
|
30/11/2022
|
DIPAK KUMAR
|
0407014WL028421
|
DIPAK KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824267
|
|
DIPAK KUMAR
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1454
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310651
|
30/11/2022
|
CHAMPA BEGUM
|
0407014WL028421
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824430
|
|
CHAMPA BEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1454
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310650
|
30/11/2022
|
CHAMPA BEGUM
|
0407014WL028421
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824431
|
|
CHAMPA BEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/316
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310655
|
30/11/2022
|
Md. Najimuddin Ahmed
|
0407014WL028421
|
Md. Najimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824311
|
|
Md. Najimuddin Ahmed
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/316
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310654
|
30/11/2022
|
Md. Najimuddin Ahmed
|
0407014WL028421
|
Md. Najimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824310
|
|
Md. Najimuddin Ahmed
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/320
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310657
|
30/11/2022
|
Hafij Ali
|
0407014WL028421
|
Hafij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824379
|
|
Hafij Ali
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/320
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310656
|
30/11/2022
|
Hafij Ali
|
0407014WL028421
|
Hafij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824378
|
|
Hafij Ali
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/396
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310659
|
30/11/2022
|
SAMIJAN BEGUM
|
0407014WL028421
|
SAMIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824335
|
|
SAMIJAN BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/396
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310658
|
30/11/2022
|
SAMIJAN BEGUM
|
0407014WL028421
|
SAMIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824334
|
|
SAMIJAN BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/40
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310661
|
30/11/2022
|
Md. Tayab Ali
|
0407014WL028421
|
Md. Tayab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824292
|
|
Md. Tayab Ali
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/40
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310660
|
30/11/2022
|
Md. Tayab Ali
|
0407014WL028421
|
Md. Tayab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824293
|
|
Md. Tayab Ali
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4085
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310663
|
30/11/2022
|
Rubul Ali
|
0407014WL028421
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824333
|
|
Rubul Ali
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4085
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310662
|
30/11/2022
|
Rubul Ali
|
0407014WL028421
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824332
|
|
Rubul Ali
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18
(LOCH)
|
0407014000NRG23301120220310603
|
30/11/2022
|
PRATIBHA DEKA
|
0407014WL028420
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824363
|
|
PRATIBHA DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/18
(LOCH)
|
0407014000NRG23301120220310602
|
30/11/2022
|
PRATIBHA DEKA
|
0407014WL028420
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824362
|
|
PRATIBHA DEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23301120220310607
|
30/11/2022
|
BABITA DAS
|
0407014WL028420
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824360
|
|
BABITA DAS
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2278
(LOCH)
|
0407014000NRG23301120220310606
|
30/11/2022
|
BABITA DAS
|
0407014WL028420
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824359
|
|
BABITA DAS
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23301120220310611
|
30/11/2022
|
BJRA Dsa
|
0407014WL028420
|
BJRA Dsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824357
|
|
BJRA Dsa
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/271
(LOCH)
|
0407014000NRG23301120220310610
|
30/11/2022
|
BJRA Dsa
|
0407014WL028420
|
BJRA Dsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824358
|
|
BJRA Dsa
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23301120220310615
|
30/11/2022
|
SABITA DEKA
|
0407014WL028420
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824350
|
|
SABITA DEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG23301120220310614
|
30/11/2022
|
SABITA DEKA
|
0407014WL028420
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824351
|
|
SABITA DEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/346
(LOCH)
|
0407014000NRG23301120220310618
|
30/11/2022
|
Sarat ch. Kalita
|
0407014WL028420
|
Sarat ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824376
|
|
Sarat ch. Kalita
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/346
(LOCH)
|
0407014000NRG23301120220310619
|
30/11/2022
|
Sarat ch. Kalita
|
0407014WL028420
|
Sarat ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824377
|
|
Sarat ch. Kalita
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399
(LOCH)
|
0407014000NRG23301120220310621
|
30/11/2022
|
LILABATI DAS
|
0407014WL028420
|
LILABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824353
|
|
LILABATI DAS
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399
(LOCH)
|
0407014000NRG23301120220310620
|
30/11/2022
|
LILABATI DAS
|
0407014WL028420
|
LILABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824352
|
|
LILABATI DAS
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23301120220310623
|
30/11/2022
|
Bharati Deka
|
0407014WL028420
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824338
|
|
Bharati Deka
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/511
(LOCH)
|
0407014000NRG23301120220310622
|
30/11/2022
|
Bharati Deka
|
0407014WL028420
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824337
|
|
Bharati Deka
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23301120220310625
|
30/11/2022
|
ARAPNA KALITA
|
0407014WL028420
|
ARAPNA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824277
|
|
ARAPNA KALITA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG23301120220310624
|
30/11/2022
|
ARAPNA KALITA
|
0407014WL028420
|
ARAPNA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824276
|
|
ARAPNA KALITA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23301120220310627
|
30/11/2022
|
HARKANTA DEKA
|
0407014WL028420
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824364
|
|
HARKANTA DEKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG23301120220310626
|
30/11/2022
|
HARKANTA DEKA
|
0407014WL028420
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824365
|
|
HARKANTA DEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1017
(MUKTAPUR)
|
0407014000NRG23301120220310518
|
30/11/2022
|
Renuka Deka
|
0407014WL028416
|
Renuka Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824308
|
|
Renuka Deka
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1026
(MUKTAPUR)
|
0407014000NRG23301120220310556
|
30/11/2022
|
Minakshi Deka
|
0407014WL028417
|
Minakshi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824296
|
|
Minakshi Deka
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1027
(MUKTAPUR)
|
0407014000NRG23301120220310557
|
30/11/2022
|
MAKANI DEKA
|
0407014WL028417
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824343
|
|
MAKANI DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/103
(MUKTAPUR)
|
0407014000NRG23301120220310558
|
30/11/2022
|
KANIKA DEKA
|
0407014WL028417
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824344
|
|
KANIKA DEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1041
(MUKTAPUR)
|
0407014000NRG23301120220310519
|
30/11/2022
|
Dilip Deka
|
0407014WL028416
|
Dilip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824278
|
|
Dilip Deka
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/105
(MUKTAPUR)
|
0407014000NRG23301120220310559
|
30/11/2022
|
KALYANI DEKA
|
0407014WL028417
|
KALYANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824345
|
|
KALYANI DEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1058
(MUKTAPUR)
|
0407014000NRG23301120220310520
|
30/11/2022
|
Jayashree Deka
|
0407014WL028416
|
Jayashree Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824324
|
|
Jayashree Deka
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1544
(MUKTAPUR)
|
0407014000NRG23301120220310521
|
30/11/2022
|
Rudra Deka
|
0407014WL028416
|
Rudra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824329
|
|
Rudra Deka
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1545
(MUKTAPUR)
|
0407014000NRG23301120220310522
|
30/11/2022
|
Uttara Deka
|
0407014WL028416
|
Uttara Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824298
|
|
Uttara Deka
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1554
(MUKTAPUR)
|
0407014000NRG23301120220310560
|
30/11/2022
|
JAHNABI DEVI
|
0407014WL028417
|
JAHNABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824306
|
|
JAHNABI DEVI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1580
(MUKTAPUR)
|
0407014000NRG23301120220310523
|
30/11/2022
|
Susila devi
|
0407014WL028416
|
Susila devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824297
|
|
Susila devi
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1603
(MUKTAPUR)
|
0407014000NRG23301120220310524
|
30/11/2022
|
Subal Sarma
|
0407014WL028416
|
Subal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824336
|
|
Subal Sarma
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1846
(MUKTAPUR)
|
0407014000NRG23301120220310525
|
30/11/2022
|
ANAMIKA DEKA
|
0407014WL028416
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824313
|
|
ANAMIKA DEKA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2928
(MUKTAPUR)
|
0407014000NRG23301120220310527
|
30/11/2022
|
NIPAMANI DEKA
|
0407014WL028416
|
NIPAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824315
|
|
NIPAMANI DEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2928
(MUKTAPUR)
|
0407014000NRG23301120220310526
|
30/11/2022
|
RABIN DEKA
|
0407014WL028416
|
RABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824314
|
|
RABIN DEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2949
(MUKTAPUR)
|
0407014000NRG23301120220310561
|
30/11/2022
|
BINAPANI DEKA
|
0407014WL028417
|
BINAPANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824299
|
|
BINAPANI DEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2955
(MUKTAPUR)
|
0407014000NRG23301120220310528
|
30/11/2022
|
KAMAL SARMA
|
0407014WL028416
|
KAMAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824300
|
|
KAMAL SARMA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2964
(MUKTAPUR)
|
0407014000NRG23301120220310530
|
30/11/2022
|
GITANJALI DAS
|
0407014WL028416
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824348
|
|
GITANJALI DAS
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2964
(MUKTAPUR)
|
0407014000NRG23301120220310529
|
30/11/2022
|
NAB KUMAR DAS
|
0407014WL028416
|
NAB KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824303
|
|
NAB KUMAR DAS
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2971
(MUKTAPUR)
|
0407014000NRG23301120220310531
|
30/11/2022
|
KESHAB DEKA
|
0407014WL028416
|
KESHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824305
|
|
KESHAB DEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2972
(MUKTAPUR)
|
0407014000NRG23301120220310532
|
30/11/2022
|
PRABODHA SARMA
|
0407014WL028416
|
PRABODHA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824427
|
|
PRABODHA SARMA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2974
(MUKTAPUR)
|
0407014000NRG23301120220310533
|
30/11/2022
|
TANKESWAR SARMA
|
0407014WL028416
|
TANKESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824304
|
|
TANKESWAR SARMA
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/301
(MUKTAPUR)
|
0407014000NRG23301120220310562
|
30/11/2022
|
BINITA DEKA
|
0407014WL028417
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824354
|
|
BINITA DEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/380
(MUKTAPUR)
|
0407014000NRG23301120220310563
|
30/11/2022
|
LATIKA DEKA
|
0407014WL028417
|
LATIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824322
|
|
LATIKA DEKA
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/380
(MUKTAPUR)
|
0407014000NRG23301120220310564
|
30/11/2022
|
SANJAY DEKA
|
0407014WL028417
|
SANJAY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824281
|
|
SANJAY DEKA
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/398
(MUKTAPUR)
|
0407014000NRG23301120220310534
|
30/11/2022
|
JUGESWAR DAS
|
0407014WL028416
|
JUGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824318
|
|
JUGESWAR DAS
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/450
(MUKTAPUR)
|
0407014000NRG23301120220310535
|
30/11/2022
|
MANIMA DEKA
|
0407014WL028416
|
MANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824330
|
|
MANIMA DEKA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/451
(MUKTAPUR)
|
0407014000NRG23301120220310536
|
30/11/2022
|
NIPAN DEKA
|
0407014WL028416
|
NIPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824320
|
|
NIPAN DEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/454
(MUKTAPUR)
|
0407014000NRG23301120220310537
|
30/11/2022
|
UTPAL DEKA
|
0407014WL028416
|
UTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824440
|
|
UTPAL DEKA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/456
(MUKTAPUR)
|
0407014000NRG23301120220310565
|
30/11/2022
|
BANDANA DEKA
|
0407014WL028417
|
BANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824325
|
|
BANDANA DEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/462
(MUKTAPUR)
|
0407014000NRG23301120220310538
|
30/11/2022
|
RANJU DEKA
|
0407014WL028416
|
RANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824319
|
|
RANJU DEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/463
(MUKTAPUR)
|
0407014000NRG23301120220310539
|
30/11/2022
|
PURABI DEVI
|
0407014WL028416
|
PURABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824312
|
|
PURABI DEVI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/464
(MUKTAPUR)
|
0407014000NRG23301120220310566
|
30/11/2022
|
BINA DEKA
|
0407014WL028417
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824268
|
|
BINA DEKA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/468
(MUKTAPUR)
|
0407014000NRG23301120220310540
|
30/11/2022
|
DILIP DEKA
|
0407014WL028416
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824321
|
|
DILIP DEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/784
(MUKTAPUR)
|
0407014000NRG23301120220310567
|
30/11/2022
|
Meghali Das
|
0407014WL028417
|
Meghali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824356
|
|
Meghali Das
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/785
(MUKTAPUR)
|
0407014000NRG23301120220310541
|
30/11/2022
|
Manab Das
|
0407014WL028416
|
Manab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824428
|
|
Manab Das
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/834
(MUKTAPUR)
|
0407014000NRG23301120220310542
|
30/11/2022
|
NILIMA KAKATI
|
0407014WL028416
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824347
|
|
NILIMA KAKATI
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/859
(MUKTAPUR)
|
0407014000NRG23301120220310568
|
30/11/2022
|
HRIDAY SARMA
|
0407014WL028417
|
HRIDAY SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824307
|
|
HRIDAY SARMA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/890
(MUKTAPUR)
|
0407014000NRG23301120220310544
|
30/11/2022
|
HEM SARMA
|
0407014WL028416
|
HEM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824390
|
|
HEM SARMA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/899
(MUKTAPUR)
|
0407014000NRG23301120220310545
|
30/11/2022
|
Pradip Ch. Sarma
|
0407014WL028416
|
Pradip Ch. Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824429
|
|
Pradip Ch. Sarma
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/994
(MUKTAPUR)
|
0407014000NRG23301120220310547
|
30/11/2022
|
Gopal Ch. Deka
|
0407014WL028416
|
Gopal Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824317
|
|
Gopal Ch. Deka
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/994
(MUKTAPUR)
|
0407014000NRG23301120220310548
|
30/11/2022
|
Sundari Deka
|
0407014WL028416
|
Sundari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824349
|
|
Sundari Deka
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/106
(MUKTAPUR)
|
0407014000NRG23301120220310549
|
30/11/2022
|
TAPAN BHUYAN
|
0407014WL028416
|
TAPAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824273
|
|
TAPAN BHUYAN
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/16
(MUKTAPUR)
|
0407014000NRG23301120220310569
|
30/11/2022
|
DULUMANI DEKA
|
0407014WL028417
|
DULUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824285
|
|
DULUMANI DEKA
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/203
(MUKTAPUR)
|
0407014000NRG23301120220310570
|
30/11/2022
|
PULAK DEKA
|
0407014WL028417
|
PULAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824274
|
|
PULAK DEKA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/349
(MUKTAPUR)
|
0407014000NRG23301120220310550
|
30/11/2022
|
Lina Deka
|
0407014WL028416
|
Lina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824384
|
|
Lina Deka
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/360
(MUKTAPUR)
|
0407014000NRG23301120220310571
|
30/11/2022
|
ANIL DEKA
|
0407014WL028417
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824400
|
|
ANIL DEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/361
(MUKTAPUR)
|
0407014000NRG23301120220310551
|
30/11/2022
|
RUMI DEKA
|
0407014WL028416
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824401
|
|
RUMI DEKA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/362
(MUKTAPUR)
|
0407014000NRG23301120220310572
|
30/11/2022
|
Durgeswar Deka
|
0407014WL028417
|
Durgeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824355
|
|
Durgeswar Deka
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1194
(MUKTAPUR)
|
0407014000NRG23301120220310574
|
30/11/2022
|
Jamini Deka
|
0407014WL028417
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824424
|
|
Jamini Deka
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1199
(MUKTAPUR)
|
0407014000NRG23301120220310575
|
30/11/2022
|
Sarat Sarma
|
0407014WL028417
|
Sarat Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824406
|
|
Sarat Sarma
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1329
(MUKTAPUR)
|
0407014000NRG23301120220310576
|
30/11/2022
|
Anil Deka
|
0407014WL028417
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824408
|
|
Anil Deka
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1930
(MUKTAPUR)
|
0407014000NRG23301120220310577
|
30/11/2022
|
ABEDA BEGUM
|
0407014WL028417
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824437
|
|
ABEDA BEGUM
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1955
(MUKTAPUR)
|
0407014000NRG23301120220310578
|
30/11/2022
|
rinku deka
|
0407014WL028417
|
rinku deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824436
|
|
rinku deka
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229
(MUKTAPUR)
|
0407014000NRG23301120220310579
|
30/11/2022
|
PRAFULLA KALITA
|
0407014WL028417
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824265
|
|
PRAFULLA KALITA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/245
(MUKTAPUR)
|
0407014000NRG23301120220310580
|
30/11/2022
|
NIRU BALA DEKA
|
0407014WL028417
|
NIRU BALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824258
|
|
NIRU BALA DEKA
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/261
(MUKTAPUR)
|
0407014000NRG23301120220310581
|
30/11/2022
|
GIRIJA DEVI
|
0407014WL028417
|
GIRIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824264
|
|
GIRIJA DEVI
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/264
(MUKTAPUR)
|
0407014000NRG23301120220310582
|
30/11/2022
|
HIRAN DEKA
|
0407014WL028417
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824259
|
|
HIRAN DEKA
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/268
(MUKTAPUR)
|
0407014000NRG23301120220310583
|
30/11/2022
|
RANUMA BEGUM
|
0407014WL028417
|
RANUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824260
|
|
RANUMA BEGUM
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/275
(MUKTAPUR)
|
0407014000NRG23301120220310584
|
30/11/2022
|
DHRUBAJYOTI SARMA
|
0407014WL028417
|
DHRUBAJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824262
|
|
DHRUBAJYOTI SARMA
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/276
(MUKTAPUR)
|
0407014000NRG23301120220310585
|
30/11/2022
|
MAJIBAN BEGUM
|
0407014WL028417
|
MAJIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824263
|
|
MAJIBAN BEGUM
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/324
(MUKTAPUR)
|
0407014000NRG23301120220310590
|
30/11/2022
|
SANGITA DEKA
|
0407014WL028417
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824283
|
|
SANGITA DEKA
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/50
(MUKTAPUR)
|
0407014000NRG23301120220310553
|
30/11/2022
|
mahendri deka
|
0407014WL028416
|
mahendri deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824423
|
|
mahendri deka
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/612
(MUKTAPUR)
|
0407014000NRG23301120220310591
|
30/11/2022
|
AKAN DEKA
|
0407014WL028417
|
AKAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824280
|
|
AKAN DEKA
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/615
(MUKTAPUR)
|
0407014000NRG23301120220310592
|
30/11/2022
|
LALITA PATOWARY
|
0407014WL028417
|
LALITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824399
|
|
LALITA PATOWARY
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/69
(MUKTAPUR)
|
0407014000NRG23301120220310554
|
30/11/2022
|
ANAMIKA BARMAN DEKA
|
0407014WL028416
|
ANAMIKA BARMAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824289
|
|
ANAMIKA BARMAN DEKA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/13
(MUKTAPUR)
|
0407014000NRG23301120220310593
|
30/11/2022
|
ANITA DEKA
|
0407014WL028417
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824284
|
|
ANITA DEKA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/971
(MUKTAPUR)
|
0407014000NRG23301120220310555
|
30/11/2022
|
NIRAN DEKA
|
0407014WL028416
|
NIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824291
|
|
NIRAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211596
|
211596
|
|
|
|
|
|
|
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/158
(BIHDIA)
|
0407014000NRG23301120220309344
|
30/11/2022
|
RAMJAN ALI
|
0407014WL028250
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824301
|
|
RAMJAN ALI
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1006
(MUKTAPUR)
|
0407014000NRG23301120220310517
|
30/11/2022
|
Himani Deka
|
0407014WL028416
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824316
|
|
Himani Deka
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/920
(MUKTAPUR)
|
0407014000NRG23301120220310546
|
30/11/2022
|
Ramesh Ch. Das
|
0407014WL028416
|
Ramesh Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824302
|
|
Ramesh Ch. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/305
(MUKTAPUR)
|
0407014000NRG23301120220310588
|
30/11/2022
|
DIPIKA DEKA
|
0407014WL028417
|
DIPIKA DEKA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824385
|
|
DIPIKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23301120220310617
|
30/11/2022
|
BHITALI DEKA
|
0407014WL028420
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824389
|
|
BHITALI DEKA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/344
(LOCH)
|
0407014000NRG23301120220310616
|
30/11/2022
|
BHITALI DEKA
|
0407014WL028420
|
BHITALI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824388
|
|
BHITALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/182
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310653
|
30/11/2022
|
Uttam Kumar
|
0407014WL028421
|
Uttam Kumar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824328
|
|
MRS RUPANJALI KUMARI
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/182
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310652
|
30/11/2022
|
Uttam Kumar
|
0407014WL028421
|
Uttam Kumar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824327
|
|
MRS RUPANJALI KUMARI
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/19
(LOCH)
|
0407014000NRG23301120220310605
|
30/11/2022
|
Bakuli Rajbangshi Deka
|
0407014WL028420
|
Bakuli Rajbangshi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824372
|
|
MR BAKULI RAJBONGSHI
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/19
(LOCH)
|
0407014000NRG23301120220310604
|
30/11/2022
|
Bakuli Rajbangshi Deka
|
0407014WL028420
|
Bakuli Rajbangshi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824373
|
|
MR BAKULI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/183
(BIHDIA)
|
0407014000NRG23301120220309335
|
30/11/2022
|
PRAFULLA DEKA
|
0407014WL028250
|
PRAFULLA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824323
|
|
MR PRAFULLA DEKA
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310630
|
30/11/2022
|
DIMPAL DAS
|
0407014WL028421
|
DIMPAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824366
|
|
MR DIMPAL DAS
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310632
|
30/11/2022
|
DIMPAL DAS
|
0407014WL028421
|
DIMPAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824367
|
|
MR DIMPAL DAS
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310631
|
30/11/2022
|
SWAPNA DAS
|
0407014WL028421
|
SWAPNA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824368
|
|
MRS SWAPNA DAS
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310633
|
30/11/2022
|
SWAPNA DAS
|
0407014WL028421
|
SWAPNA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824369
|
|
MRS SWAPNA DAS
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310637
|
30/11/2022
|
Morjina Begum
|
0407014WL028421
|
Morjina Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912824383
|
No Such Account
|
|
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310635
|
30/11/2022
|
Morjina Begum
|
0407014WL028421
|
Morjina Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912824382
|
No Such Account
|
|
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/116
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310643
|
30/11/2022
|
PARBIN SULTANA
|
0407014WL028421
|
PARBIN SULTANA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824339
|
|
MISS PARBIN SULATANA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/116
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310642
|
30/11/2022
|
PARBIN SULTANA
|
0407014WL028421
|
PARBIN SULTANA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824340
|
|
MISS PARBIN SULATANA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1289
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310647
|
30/11/2022
|
dharjya
|
0407014WL028421
|
dharjya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824371
|
|
SHRI PABITRA KUMAR
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1289
(BARDANGERIKUCHI)
|
0407014000NRG23301120220310646
|
30/11/2022
|
dharjya
|
0407014WL028421
|
dharjya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824370
|
|
SHRI PABITRA KUMAR
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591
(LOCH)
|
0407014000NRG23301120220310609
|
30/11/2022
|
RIMA DEKA
|
0407014WL028420
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824375
|
|
SHRI RIMA DEKA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591
(LOCH)
|
0407014000NRG23301120220310608
|
30/11/2022
|
RIMA DEKA
|
0407014WL028420
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824374
|
|
SHRI RIMA DEKA
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/858
(MUKTAPUR)
|
0407014000NRG23301120220310543
|
30/11/2022
|
Paresh Deka
|
0407014WL028416
|
Paresh Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824346
|
|
MR PARESH CHANDRA DEKA
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/109
(MUKTAPUR)
|
0407014000NRG23301120220310573
|
30/11/2022
|
prativa das
|
0407014WL028417
|
prativa das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824309
|
|
MRS PRATIVA BANIA
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1947
(MUKTAPUR)
|
0407014000NRG23301120220310552
|
30/11/2022
|
KUMUD CH DEKA
|
0407014WL028416
|
KUMUD CH DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824290
|
|
MR KUMUD CH DEKA
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/282
(MUKTAPUR)
|
0407014000NRG23301120220310586
|
30/11/2022
|
GAGAN DEKA
|
0407014WL028417
|
GAGAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824326
|
|
MR GAGAN CH DEKA
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/292
(MUKTAPUR)
|
0407014000NRG23301120220310587
|
30/11/2022
|
BHARGAB DEKA
|
0407014WL028417
|
BHARGAB DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824331
|
|
MR BHARGAB DEKA
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/321
(MUKTAPUR)
|
0407014000NRG23301120220310589
|
30/11/2022
|
JOGITA DEKA
|
0407014WL028417
|
JOGITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824361
|
|
MISS JOGITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23301120220310613
|
30/11/2022
|
JAGADISH DEKA
|
0407014WL028420
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824386
|
|
JAGADISH DEKA
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23301120220310612
|
30/11/2022
|
JAGADISH DEKA
|
0407014WL028420
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912824387
|
|
JAGADISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|