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-07-014-001-001/1310 (NAGAON)
|
0407014000NRG23311020220250405
|
01/11/2022
|
BARNALI DEKA
|
0407014WL020664
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261229
|
|
BARNALI DEKA
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1310 (NAGAON)
|
0407014000NRG23311020220250404
|
01/11/2022
|
CHANDAN KALITA
|
0407014WL020664
|
CHANDAN KALITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261340
|
|
CHANDAN KALITA
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/260-A (NAGAON)
|
0407014000NRG23311020220250406
|
01/11/2022
|
MAMAT DEKA
|
0407014WL020665
|
MAMAT DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261185
|
|
MAMAT DEKA
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1352 (BIHDIA)
|
0407014000NRG23011120220251048
|
01/11/2022
|
HMANTA DEKA
|
0407014WL020756
|
HMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907261341
|
|
HMANTA DEKA
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1352 (BIHDIA)
|
0407014000NRG23011120220251049
|
01/11/2022
|
MINU DEKA
|
0407014WL020756
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907261250
|
|
MINU DEKA
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1248 (BIHDIA)
|
0407014000NRG23011120220251038
|
01/11/2022
|
giribala Baruah
|
0407014WL020754
|
giribala Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261193
|
|
giribala Baruah
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1278 (BIHDIA)
|
0407014000NRG23311020220250386
|
01/11/2022
|
chajina begum
|
0407014WL020661
|
chajina begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261210
|
|
chajina begum
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1278 (BIHDIA)
|
0407014000NRG23311020220250385
|
01/11/2022
|
TAFIK ALI
|
0407014WL020661
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261343
|
|
TAFIK ALI
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1307-A (BIHDIA)
|
0407014000NRG23311020220250353
|
01/11/2022
|
MUKUL PATOWARY
|
0407014WL020656
|
MUKUL PATOWARY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261247
|
|
MUKUL PATOWARY
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1321 (BIHDIA)
|
0407014000NRG23311020220250340
|
01/11/2022
|
BABUL DEKA
|
0407014WL020652
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261196
|
|
BABUL DEKA
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1520-D (BIHDIA)
|
0407014000NRG23011120220251032
|
01/11/2022
|
MACHUR BIBI
|
0407014WL020753
|
MACHUR BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261205
|
|
MACHUR BIBI
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/194 (BIHDIA)
|
0407014000NRG23311020220250395
|
01/11/2022
|
GHANARAM PATOWARY
|
0407014WL020662
|
GHANARAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907261215
|
|
GHANARAM PATOWARY
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/194 (BIHDIA)
|
0407014000NRG23311020220250396
|
01/11/2022
|
GITA PATOWARY
|
0407014WL020662
|
GITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907261216
|
|
GITA PATOWARY
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/208 (BIHDIA)
|
0407014000NRG23011120220251033
|
01/11/2022
|
Saham Ali
|
0407014WL020753
|
Saham Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261344
|
|
Saham Ali
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2393 (BIHDIA)
|
0407014000NRG23311020220250388
|
01/11/2022
|
SAFIA BEGUM
|
0407014WL020661
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261213
|
|
SAFIA BEGUM
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2400 (BIHDIA)
|
0407014000NRG23011120220251043
|
01/11/2022
|
BABUL DEKA
|
0407014WL020755
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261214
|
|
BABUL DEKA
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/253 (BIHDIA)
|
0407014000NRG23011120220251034
|
01/11/2022
|
batahi bibi
|
0407014WL020753
|
batahi bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261187
|
|
batahi bibi
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/30 (BIHDIA)
|
0407014000NRG23311020220250389
|
01/11/2022
|
Md. Najir Ali
|
0407014WL020661
|
Md. Najir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261184
|
|
Md. Najir Ali
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/332 (BIHDIA)
|
0407014000NRG23311020220250337
|
01/11/2022
|
HACHAN BIBI
|
0407014WL020651
|
HACHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261186
|
|
HACHAN BIBI
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/40 (BIHDIA)
|
0407014000NRG23311020220250391
|
01/11/2022
|
Gani Ali
|
0407014WL020661
|
Gani Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261191
|
|
Gani Ali
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/44 (BIHDIA)
|
0407014000NRG23311020220250393
|
01/11/2022
|
Md. Nuwsad Ali
|
0407014WL020661
|
Md. Nuwsad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261194
|
|
Md. Nuwsad Ali
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/446 (BIHDIA)
|
0407014000NRG23311020220250379
|
01/11/2022
|
ANIMA BEGUM
|
0407014WL020660
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261209
|
|
ANIMA BEGUM
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/446 (BIHDIA)
|
0407014000NRG23311020220250378
|
01/11/2022
|
TAJIM ALI
|
0407014WL020660
|
TAJIM ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261198
|
|
TAJIM ALI
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/508 (BIHDIA)
|
0407014000NRG23311020220250394
|
01/11/2022
|
Ranjit Deka
|
0407014WL020661
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907261206
|
|
Ranjit Deka
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/556 (BIHDIA)
|
0407014000NRG23011120220251050
|
01/11/2022
|
SubalaDeka
|
0407014WL020756
|
SubalaDeka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907261200
|
|
SubalaDeka
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/561 (BIHDIA)
|
0407014000NRG23011120220251044
|
01/11/2022
|
Bulu deka
|
0407014WL020755
|
Bulu deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261201
|
|
Bulu deka
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/578 (BIHDIA)
|
0407014000NRG23311020220250350
|
01/11/2022
|
Kandarpa Baruah
|
0407014WL020655
|
Kandarpa Baruah
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261204
|
|
Kandarpa Baruah
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/578 (BIHDIA)
|
0407014000NRG23311020220250351
|
01/11/2022
|
SUMITRA BARUA
|
0407014WL020655
|
SUMITRA BARUA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261189
|
|
SUMITRA BARUA
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/634 (BIHDIA)
|
0407014000NRG23011120220251039
|
01/11/2022
|
BARNALI DEKA
|
0407014WL020754
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261245
|
|
BARNALI DEKA
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/661 (BIHDIA)
|
0407014000NRG23311020220250352
|
01/11/2022
|
Madhuram Baruah
|
0407014WL020655
|
Madhuram Baruah
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261342
|
|
Madhuram Baruah
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/837 (BIHDIA)
|
0407014000NRG23311020220250349
|
01/11/2022
|
Gadhuli Baruah
|
0407014WL020654
|
Gadhuli Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261208
|
|
Gadhuli Baruah
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/910 (BIHDIA)
|
0407014000NRG23311020220250380
|
01/11/2022
|
AHIDA BEGUM
|
0407014WL020660
|
AHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261190
|
|
AHIDA BEGUM
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/943 (BIHDIA)
|
0407014000NRG23311020220250339
|
01/11/2022
|
AINUR CHAUDHURY
|
0407014WL020651
|
AINUR CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261195
|
|
AINUR CHAUDHURY
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/967 (BIHDIA)
|
0407014000NRG23311020220250341
|
01/11/2022
|
Afjal Ali
|
0407014WL020652
|
Afjal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261192
|
|
Afjal Ali
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/998 (BIHDIA)
|
0407014000NRG23011120220251045
|
01/11/2022
|
Sarala Baruah
|
0407014WL020755
|
Sarala Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261246
|
|
Sarala Baruah
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1149 (BIHDIA)
|
0407014000NRG23311020220250342
|
01/11/2022
|
MANDIRA DEKA
|
0407014WL020652
|
MANDIRA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261227
|
|
MANDIRA DEKA
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1176 (BIHDIA)
|
0407014000NRG23011120220251040
|
01/11/2022
|
BHABA DUTTA BARUAH
|
0407014WL020754
|
BHABA DUTTA BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261203
|
|
BHABA DUTTA BARUAH
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/142 (BIHDIA)
|
0407014000NRG23311020220250398
|
01/11/2022
|
Dalimi Deka
|
0407014WL020662
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907261219
|
|
Dalimi Deka
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/615 (BIHDIA)
|
0407014000NRG23011120220251041
|
01/11/2022
|
BASANTI BARUAH
|
0407014WL020754
|
BASANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261248
|
|
BASANTI BARUAH
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/794 (BIHDIA)
|
0407014000NRG23311020220250381
|
01/11/2022
|
Ranjit Das
|
0407014WL020660
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261197
|
|
Ranjit Das
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/822 (BIHDIA)
|
0407014000NRG23311020220250382
|
01/11/2022
|
Phani Dhar Deka
|
0407014WL020660
|
Phani Dhar Deka
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907261346
|
|
Phani Dhar Deka
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/853 (BIHDIA)
|
0407014000NRG23011120220251036
|
01/11/2022
|
Dipak Deka
|
0407014WL020753
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261347
|
|
Dipak Deka
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/863-C (BIHDIA)
|
0407014000NRG23011120220251047
|
01/11/2022
|
DHARJU NATH DEKA
|
0407014WL020755
|
DHARJU NATH DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261249
|
|
DHARJU NATH DEKA
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/906-C (BIHDIA)
|
0407014000NRG23311020220250384
|
01/11/2022
|
Malaya Baruah
|
0407014WL020660
|
Malaya Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261211
|
|
Malaya Baruah
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/971-C (BIHDIA)
|
0407014000NRG23311020220250399
|
01/11/2022
|
Harmaya Kalita
|
0407014WL020662
|
Harmaya Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907261212
|
|
Harmaya Kalita
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/995-C (BIHDIA)
|
0407014000NRG23311020220250401
|
01/11/2022
|
ealija begum
|
0407014WL020662
|
ealija begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261217
|
|
ealija begum
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/995-C (BIHDIA)
|
0407014000NRG23311020220250400
|
01/11/2022
|
Md. Azad Ali
|
0407014WL020662
|
Md. Azad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261345
|
|
Md. Azad Ali
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/359 (BIHDIA)
|
0407014000NRG23011120220251042
|
01/11/2022
|
GHUNUSA RAJBANGSHI
|
0407014WL020754
|
GHUNUSA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261199
|
|
GHUNUSA RAJBANGSHI
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1653 (HARDUTTA)
|
0407014000NRG23011120220250491
|
01/11/2022
|
TAHMINA BEGUM
|
0407014WL020703
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261202
|
|
TAHMINA BEGUM
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/123 (HARDUTTA)
|
0407014000NRG23011120220250781
|
01/11/2022
|
DHARMESHWAR DAS
|
0407014WL020718
|
DHARMESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261230
|
|
DHARMESHWAR DAS
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/289 (HARDUTTA)
|
0407014000NRG23011120220250503
|
01/11/2022
|
DALIMI DAS
|
0407014WL020705
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261231
|
|
DALIMI DAS
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/50 (HARDUTTA)
|
0407014000NRG23011120220250782
|
01/11/2022
|
Bhupen Boro
|
0407014WL020718
|
Bhupen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261218
|
|
Bhupen Boro
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/638 (HARDUTTA)
|
0407014000NRG23011120220250492
|
01/11/2022
|
NIRU KALITA
|
0407014WL020703
|
NIRU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261228
|
|
NIRU KALITA
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/40 (HARDUTTA)
|
0407014000NRG23011120220250493
|
01/11/2022
|
MANJULA MUSHAHARI
|
0407014WL020703
|
MANJULA MUSHAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261221
|
|
MANJULA MUSHAHARI
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1491 (HARDUTTA)
|
0407014000NRG23011120220250514
|
01/11/2022
|
BIMAL DAS
|
0407014WL020707
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261306
|
|
BIMAL DAS
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/24 (HARDUTTA)
|
0407014000NRG23011120220250504
|
01/11/2022
|
RAMESH DAS
|
0407014WL020705
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261262
|
|
RAMESH DAS
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/387 (HARDUTTA)
|
0407014000NRG23011120220250510
|
01/11/2022
|
ARABINDA DAS
|
0407014WL020706
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261308
|
|
ARABINDA DAS
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/391 (HARDUTTA)
|
0407014000NRG23011120220250505
|
01/11/2022
|
RUPEN DAS
|
0407014WL020705
|
RUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261307
|
|
RUPEN DAS
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/101 (HARDUTTA)
|
0407014000NRG23011120220250511
|
01/11/2022
|
GUNA RAM DAS
|
0407014WL020706
|
GUNA RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261183
|
|
GUNA RAM DAS
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1271 (HARDUTTA)
|
0407014000NRG23011120220250783
|
01/11/2022
|
SAMPABATI DAS
|
0407014WL020718
|
SAMPABATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261244
|
|
SAMPABATI DAS
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1653 (HARDUTTA)
|
0407014000NRG23011120220250485
|
01/11/2022
|
POMPI DAS
|
0407014WL020702
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261220
|
|
POMPI DAS
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/197 (HARDUTTA)
|
0407014000NRG23011120220250515
|
01/11/2022
|
DEBABALA BARUAH DAS
|
0407014WL020707
|
DEBABALA BARUAH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261207
|
|
DEBABALA BARUAH DAS
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/28 (HARDUTTA)
|
0407014000NRG23011120220250495
|
01/11/2022
|
Md. Babur Ali
|
0407014WL020703
|
Md. Babur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261188
|
|
Md. Babur Ali
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/79 (HARDUTTA)
|
0407014000NRG23011120220250486
|
01/11/2022
|
SUMANA DEKA
|
0407014WL020702
|
SUMANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261225
|
|
SUMANA DEKA
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1237 (HARDUTTA)
|
0407014000NRG23011120220250508
|
01/11/2022
|
SYED SAYED ALI
|
0407014WL020705
|
SYED SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261305
|
|
SYED SAYED ALI
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1736 (HARDUTTA)
|
0407014000NRG23011120220250784
|
01/11/2022
|
LATIKA DEKA
|
0407014WL020718
|
LATIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261223
|
|
LATIKA DEKA
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/262 (HARDUTTA)
|
0407014000NRG23011120220250517
|
01/11/2022
|
ANJANA BEGUM
|
0407014WL020708
|
ANJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261243
|
|
ANJANA BEGUM
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/30 (HARDUTTA)
|
0407014000NRG23011120220250513
|
01/11/2022
|
JAMIRAN BEGUM
|
0407014WL020706
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261224
|
|
JAMIRAN BEGUM
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/508 (HARDUTTA)
|
0407014000NRG23011120220250489
|
01/11/2022
|
MAJNUR ALI
|
0407014WL020702
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261226
|
|
MAJNUR ALI
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/571 (HARDUTTA)
|
0407014000NRG23011120220250501
|
01/11/2022
|
CHENIRAM DEKA
|
0407014WL020704
|
CHENIRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261222
|
|
CHENIRAM DEKA
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/5 (LOCH)
|
0407014000NRG23011120220251086
|
01/11/2022
|
Basanti Deka
|
0407014WL020762
|
Basanti Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261280
|
|
Basanti Deka
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/5 (LOCH)
|
0407014000NRG23011120220251085
|
01/11/2022
|
Nagen Deka
|
0407014WL020762
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261261
|
|
Nagen Deka
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/204 (LOCH)
|
0407014000NRG23011120220251063
|
01/11/2022
|
Safiulla Ali
|
0407014WL020759
|
Safiulla Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261338
|
|
Safiulla Ali
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/228 (LOCH)
|
0407014000NRG23011120220251051
|
01/11/2022
|
Muktaram Das
|
0407014WL020757
|
Muktaram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261257
|
|
Muktaram Das
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2349 (LOCH)
|
0407014000NRG23011120220251075
|
01/11/2022
|
BHUPEN BANIYA
|
0407014WL020761
|
BHUPEN BANIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261269
|
|
BHUPEN BANIYA
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2349 (LOCH)
|
0407014000NRG23011120220251076
|
01/11/2022
|
KABITA BANIA
|
0407014WL020761
|
KABITA BANIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261272
|
|
KABITA BANIA
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/260 (LOCH)
|
0407014000NRG23011120220251088
|
01/11/2022
|
ANAMIKA DEKA
|
0407014WL020762
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261334
|
|
ANAMIKA DEKA
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/260 (LOCH)
|
0407014000NRG23011120220251087
|
01/11/2022
|
ATUL DEKA
|
0407014WL020762
|
ATUL DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261277
|
|
ATUL DEKA
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2679 (LOCH)
|
0407014000NRG23011120220251069
|
01/11/2022
|
INDIRA DEKA
|
0407014WL020760
|
INDIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261274
|
|
INDIRA DEKA
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/433 (LOCH)
|
0407014000NRG23011120220251077
|
01/11/2022
|
NAREN DEKA
|
0407014WL020761
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261281
|
|
NAREN DEKA
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/433 (LOCH)
|
0407014000NRG23011120220251078
|
01/11/2022
|
PRANITA DEKA
|
0407014WL020761
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261284
|
|
PRANITA DEKA
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/440 (LOCH)
|
0407014000NRG23011120220251090
|
01/11/2022
|
ANUPAMA DAS
|
0407014WL020762
|
ANUPAMA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261256
|
|
ANUPAMA DAS
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/440 (LOCH)
|
0407014000NRG23011120220251089
|
01/11/2022
|
DHANESWAR DAS
|
0407014WL020762
|
DHANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261337
|
|
DHANESWAR DAS
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/603 (LOCH)
|
0407014000NRG23011120220251184
|
01/11/2022
|
DHARMA DEKA
|
0407014WL020783
|
DHARMA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261264
|
|
DHARMA DEKA
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/878 (LOCH)
|
0407014000NRG23011120220251080
|
01/11/2022
|
NAYAN DAS
|
0407014WL020761
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261278
|
|
NAYAN DAS
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/878 (LOCH)
|
0407014000NRG23011120220251079
|
01/11/2022
|
Niru Das
|
0407014WL020761
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261276
|
|
Niru Das
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1017 (LOCH)
|
0407014000NRG23011120220251260
|
01/11/2022
|
PAKHIRAM DAS
|
0407014WL020786
|
PAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261335
|
|
PAKHIRAM DAS
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1026 (LOCH)
|
0407014000NRG23011120220251064
|
01/11/2022
|
DIMBESWAR BARMAN
|
0407014WL020759
|
DIMBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261301
|
|
DIMBESWAR BARMAN
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1060 (LOCH)
|
0407014000NRG23011120220251261
|
01/11/2022
|
DAMAYANTI DEVI
|
0407014WL020786
|
DAMAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261253
|
|
DAMAYANTI DEVI
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/11 (LOCH)
|
0407014000NRG23011120220251057
|
01/11/2022
|
Fuleswari Baro
|
0407014WL020758
|
Fuleswari Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261283
|
|
Fuleswari Baro
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/130 (LOCH)
|
0407014000NRG23011120220251070
|
01/11/2022
|
Jatin Barman
|
0407014WL020760
|
Jatin Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261299
|
|
Jatin Barman
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/177 (LOCH)
|
0407014000NRG23011120220251052
|
01/11/2022
|
BHABESH DEKA
|
0407014WL020757
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261287
|
|
BHABESH DEKA
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2269 (LOCH)
|
0407014000NRG23011120220251262
|
01/11/2022
|
BAGIBALA DEKA
|
0407014WL020786
|
BAGIBALA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261252
|
|
BAGIBALA DEKA
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2684 (LOCH)
|
0407014000NRG23011120220251058
|
01/11/2022
|
JAYANTA BASUMATARY
|
0407014WL020758
|
JAYANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261263
|
|
JAYANTA BASUMATARY
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2698 (LOCH)
|
0407014000NRG23011120220251071
|
01/11/2022
|
SHIMBHURAM DEKA
|
0407014WL020760
|
SHIMBHURAM DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261259
|
|
SHIMBHURAM DEKA
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/582 (LOCH)
|
0407014000NRG23011120220251263
|
01/11/2022
|
MANJULA RAJBONGSHI
|
0407014WL020786
|
MANJULA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261279
|
|
MANJULA RAJBONGSHI
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/906 (LOCH)
|
0407014000NRG23011120220251059
|
01/11/2022
|
LUKE BORO
|
0407014WL020758
|
LUKE BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261258
|
|
LUKE BORO
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/927 (LOCH)
|
0407014000NRG23011120220251065
|
01/11/2022
|
AYESENI BIBI
|
0407014WL020759
|
AYESENI BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261255
|
|
AYESENI BIBI
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/941 (LOCH)
|
0407014000NRG23011120220251060
|
01/11/2022
|
KUNDILA BANIYA
|
0407014WL020758
|
KUNDILA BANIYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261251
|
|
KUNDILA BANIYA
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1128 (LOCH)
|
0407014000NRG23011120220251185
|
01/11/2022
|
Mamtaj Ali
|
0407014WL020783
|
Mamtaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261273
|
|
Mamtaj Ali
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/262 (LOCH)
|
0407014000NRG23011120220251053
|
01/11/2022
|
Nareswar DAS
|
0407014WL020757
|
Nareswar DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261292
|
|
Nareswar DAS
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/220 (LOCH)
|
0407014000NRG23011120220251072
|
01/11/2022
|
NABIN CH. DEKA
|
0407014WL020760
|
NABIN CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261260
|
|
NABIN CH. DEKA
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2291 (LOCH)
|
0407014000NRG23011120220251266
|
01/11/2022
|
ILIJA BEGUM
|
0407014WL020787
|
ILIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261303
|
|
ILIJA BEGUM
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2621 (LOCH)
|
0407014000NRG23011120220251186
|
01/11/2022
|
MINTUL ALI
|
0407014WL020783
|
MINTUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261275
|
|
MINTUL ALI
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2621 (LOCH)
|
0407014000NRG23011120220251187
|
01/11/2022
|
SANOWARA BEGUM
|
0407014WL020783
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261304
|
|
SANOWARA BEGUM
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/500 (LOCH)
|
0407014000NRG23011120220251054
|
01/11/2022
|
GOLJAHAR ALI
|
0407014WL020757
|
GOLJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261302
|
|
GOLJAHAR ALI
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/902 (LOCH)
|
0407014000NRG23011120220251188
|
01/11/2022
|
ISLAM ALI
|
0407014WL020783
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261285
|
|
ISLAM ALI
|
()
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/985 (LOCH)
|
0407014000NRG23011120220251264
|
01/11/2022
|
MD. FARID ALI
|
0407014WL020786
|
MD. FARID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261333
|
|
MD. FARID ALI
|
()
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/985 (LOCH)
|
0407014000NRG23011120220251265
|
01/11/2022
|
REJINA BEGUM
|
0407014WL020786
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261265
|
|
REJINA BEGUM
|
()
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/110 (LOCH)
|
0407014000NRG23011120220251066
|
01/11/2022
|
JOYMATI NATH
|
0407014WL020759
|
JOYMATI NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261336
|
|
JOYMATI NATH
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/121 (LOCH)
|
0407014000NRG23011120220251397
|
01/11/2022
|
MOROMI NATH
|
0407014WL020839
|
MOROMI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261282
|
|
MOROMI NATH
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/131 (LOCH)
|
0407014000NRG23011120220251092
|
01/11/2022
|
BHARATI DAS
|
0407014WL020762
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261296
|
|
BHARATI DAS
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2653 (LOCH)
|
0407014000NRG23011120220251067
|
01/11/2022
|
BHAGYA NATH
|
0407014WL020759
|
BHAGYA NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261270
|
|
BHAGYA NATH
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2659 (LOCH)
|
0407014000NRG23011120220251082
|
01/11/2022
|
KABITA DAS
|
0407014WL020761
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261297
|
|
KABITA DAS
|
()
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/40-A (LOCH)
|
0407014000NRG23011120220251061
|
01/11/2022
|
SAMEBALA NATH
|
0407014WL020758
|
SAMEBALA NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261289
|
|
SAMEBALA NATH
|
()
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/60 (LOCH)
|
0407014000NRG23011120220251267
|
01/11/2022
|
BEPHULA RAJBANGSHI
|
0407014WL020787
|
BEPHULA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261294
|
|
BEPHULA RAJBANGSHI
|
()
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/65-A (LOCH)
|
0407014000NRG23011120220251062
|
01/11/2022
|
GOUTAM Nath
|
0407014WL020758
|
GOUTAM Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261291
|
|
GOUTAM Nath
|
()
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/67 (LOCH)
|
0407014000NRG23011120220251398
|
01/11/2022
|
RAMESH NATH
|
0407014WL020839
|
RAMESH NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261290
|
|
RAMESH NATH
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/68 (LOCH)
|
0407014000NRG23011120220251068
|
01/11/2022
|
AKON NATH
|
0407014WL020759
|
AKON NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907261271
|
|
AKON NATH
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/72 (LOCH)
|
0407014000NRG23011120220251399
|
01/11/2022
|
PAKHILA NATH
|
0407014WL020839
|
PAKHILA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261288
|
|
PAKHILA NATH
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/80 (LOCH)
|
0407014000NRG23011120220251189
|
01/11/2022
|
cheni RAM NATH
|
0407014WL020783
|
cheni RAM NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261339
|
|
cheni RAM NATH
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/84 (LOCH)
|
0407014000NRG23011120220251401
|
01/11/2022
|
MANOMATI NATH
|
0407014WL020839
|
MANOMATI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261286
|
|
MANOMATI NATH
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/95 (LOCH)
|
0407014000NRG23011120220251094
|
01/11/2022
|
CHANDI NATH
|
0407014WL020762
|
CHANDI NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261268
|
|
CHANDI NATH
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/95 (LOCH)
|
0407014000NRG23011120220251093
|
01/11/2022
|
GITIKA NATH
|
0407014WL020762
|
GITIKA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261295
|
|
GITIKA NATH
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-010-008/1020 (LOCH)
|
0407014000NRG23011120220251055
|
01/11/2022
|
KARUNA NATH
|
0407014WL020757
|
KARUNA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261298
|
|
KARUNA NATH
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-010-008/107 (LOCH)
|
0407014000NRG23011120220251190
|
01/11/2022
|
DINESH NATH
|
0407014WL020783
|
DINESH NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261293
|
|
DINESH NATH
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2671 (LOCH)
|
0407014000NRG23011120220251056
|
01/11/2022
|
MADHU BHUYAN
|
0407014WL020757
|
MADHU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261267
|
|
MADHU BHUYAN
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2675 (LOCH)
|
0407014000NRG23011120220251402
|
01/11/2022
|
GAGAN DEKA
|
0407014WL020839
|
GAGAN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261254
|
|
GAGAN DEKA
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2677 (LOCH)
|
0407014000NRG23011120220251073
|
01/11/2022
|
Harkanta Bania
|
0407014WL020760
|
Harkanta Bania
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261266
|
|
Harkanta Bania
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2701 (LOCH)
|
0407014000NRG23011120220251074
|
01/11/2022
|
BAGA BARMAN
|
0407014WL020760
|
BAGA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261300
|
|
BAGA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247091
|
247091
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/906-C (BIHDIA)
|
0407014000NRG23311020220250383
|
01/11/2022
|
Bhabakanta Baruah
|
0407014WL020660
|
Bhabakanta Baruah
|
00045
|
BARB0KSHUDR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261232
|
|
Bhabakanta Baruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1052 (BIHDIA)
|
0407014000NRG23311020220250346
|
01/11/2022
|
Rahman Ali
|
0407014WL020654
|
Rahman Ali
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261241
|
|
Rahman Ali
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/221 (BIHDIA)
|
0407014000NRG23311020220250347
|
01/11/2022
|
MD. ISRAFIL ALI
|
0407014WL020654
|
MD. ISRAFIL ALI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261348
|
|
MD. ISRAFIL ALI
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2393 (BIHDIA)
|
0407014000NRG23311020220250387
|
01/11/2022
|
TABIB ALI
|
0407014WL020661
|
TABIB ALI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261242
|
|
TABIB ALI
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/40 (BIHDIA)
|
0407014000NRG23311020220250392
|
01/11/2022
|
Miss Sajina
|
0407014WL020661
|
Miss Sajina
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261240
|
|
Miss Sajina
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/542 (BIHDIA)
|
0407014000NRG23311020220250338
|
01/11/2022
|
TAFIK ALI
|
0407014WL020651
|
TAFIK ALI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261238
|
|
TAFIK ALI
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2500 (BIHDIA)
|
0407014000NRG23011120220251035
|
01/11/2022
|
HAMED ALI
|
0407014WL020753
|
HAMED ALI
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907261236
|
|
HAMED ALI
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/82 (BIHDIA)
|
0407014000NRG23011120220251046
|
01/11/2022
|
Prabin Kalita
|
0407014WL020755
|
Prabin Kalita
|
00349
|
PSIB0021539
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261235
|
|
Prabin Kalita
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/165 (BIHDIA)
|
0407014000NRG23011120220251037
|
01/11/2022
|
Fulbar Ali
|
0407014WL020753
|
Fulbar Ali
|
00349
|
PSIB0021539
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907261239
|
|
Fulbar Ali
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2659 (LOCH)
|
0407014000NRG23011120220251081
|
01/11/2022
|
LOHIT DAS
|
0407014WL020761
|
LOHIT DAS
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261234
|
|
LOHIT DAS
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2669 (LOCH)
|
0407014000NRG23011120220251084
|
01/11/2022
|
NUR ISLAM
|
0407014WL020761
|
NUR ISLAM
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261233
|
|
NUR ISLAM
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2669 (LOCH)
|
0407014000NRG23011120220251083
|
01/11/2022
|
NURUN NECHA BEGUM
|
0407014WL020761
|
NURUN NECHA BEGUM
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261237
|
|
NURUN NECHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/30 (BIHDIA)
|
0407014000NRG23311020220250390
|
01/11/2022
|
sargima begum
|
0407014WL020661
|
sargima begum
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907261182
|
|
sargima begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/140 (HARDUTTA)
|
0407014000NRG23011120220250509
|
01/11/2022
|
PAILAN BORO
|
0407014WL020706
|
PAILAN BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261311
|
|
MR PAILAN BARO
|
()
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/248 (HARDUTTA)
|
0407014000NRG23011120220250497
|
01/11/2022
|
DHARANI SWARGIARY
|
0407014WL020704
|
DHARANI SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261312
|
|
MR DHARANI SWARGIARY
|
()
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1584 (HARDUTTA)
|
0407014000NRG23011120220250506
|
01/11/2022
|
LABANYA DAS
|
0407014WL020705
|
LABANYA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261313
|
|
MRS LABAINYA DAS
|
()
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/181 (HARDUTTA)
|
0407014000NRG23011120220250494
|
01/11/2022
|
BIKASH DAS
|
0407014WL020703
|
BIKASH DAS
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907261309
|
|
MR BIKASH DAS
|
()
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/40 (HARDUTTA)
|
0407014000NRG23011120220250507
|
01/11/2022
|
Kameswar Das
|
0407014WL020705
|
Kameswar Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261317
|
|
MR KAMESHWAR DAS
|
()
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/146 (HARDUTTA)
|
0407014000NRG23011120220250487
|
01/11/2022
|
NORJAHAN BEGUM
|
0407014WL020702
|
NORJAHAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261314
|
|
MRS NURJAHAN BEGUM
|
()
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/193 (HARDUTTA)
|
0407014000NRG23011120220250499
|
01/11/2022
|
MAHAMMAD ALI
|
0407014WL020704
|
MAHAMMAD ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261310
|
|
MR MAHAMMAD ALI
|
()
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/212 (HARDUTTA)
|
0407014000NRG23311020220250484
|
01/11/2022
|
ANJANA BEGUM
|
0407014WL020701
|
ANJANA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261315
|
|
MRS ANJUMA BEGUM
|
()
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/427 (HARDUTTA)
|
0407014000NRG23011120220250500
|
01/11/2022
|
HAJRAT ALI
|
0407014WL020704
|
HAJRAT ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261318
|
|
MR HAJARAT ALI
|
()
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/579 (HARDUTTA)
|
0407014000NRG23011120220250490
|
01/11/2022
|
NAJMA BEGUM
|
0407014WL020702
|
NAJMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261316
|
|
MRS NAJMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/24 (NAGAON)
|
0407014000NRG23311020220250403
|
01/11/2022
|
SAHIRA BEGUM
|
0407014WL020663
|
SAHIRA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261329
|
|
MRS SAHIRA BEGUM
|
()
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1057 (BIHDIA)
|
0407014000NRG23311020220250376
|
01/11/2022
|
Gakul Baruah
|
0407014WL020660
|
Gakul Baruah
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261328
|
|
MR GAKUL BARUAH
|
()
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1057 (BIHDIA)
|
0407014000NRG23311020220250377
|
01/11/2022
|
Pranita Deka Baruah
|
0407014WL020660
|
Pranita Deka Baruah
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261321
|
|
MRS PRANITA BARUAH
|
()
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/74 (BIHDIA)
|
0407014000NRG23311020220250397
|
01/11/2022
|
TAPESWAR DEKA
|
0407014WL020662
|
TAPESWAR DEKA
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907261324
|
|
MR TAPESWAR DEKA
|
()
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/837 (BIHDIA)
|
0407014000NRG23311020220250348
|
01/11/2022
|
Babul Baruah
|
0407014WL020654
|
Babul Baruah
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907261322
|
|
MR BABUL BARUAH
|
()
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/995-C (BIHDIA)
|
0407014000NRG23311020220250402
|
01/11/2022
|
USUF ALI
|
0407014WL020662
|
USUF ALI
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261327
|
|
MR USUF ALI
|
()
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1654 (HARDUTTA)
|
0407014000NRG23011120220250516
|
01/11/2022
|
ABDUS SADEK
|
0407014WL020708
|
ABDUS SADEK
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261319
|
|
MRS SYEDA FATEMA SIDDIKA
|
()
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/14 (HARDUTTA)
|
0407014000NRG23011120220250498
|
01/11/2022
|
MANTU BEGUM
|
0407014WL020704
|
MANTU BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261323
|
|
MRS MANTUWARA BEGUM
|
()
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/379 (HARDUTTA)
|
0407014000NRG23011120220250488
|
01/11/2022
|
DIGAMBAR KALITA
|
0407014WL020702
|
DIGAMBAR KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261320
|
|
MR DIGAMBAR KALITA
|
()
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/131 (LOCH)
|
0407014000NRG23011120220251091
|
01/11/2022
|
SANTA RAM DAS
|
0407014WL020762
|
SANTA RAM DAS
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907261325
|
|
MR SANTARAM DAS
|
()
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/76 (LOCH)
|
0407014000NRG23011120220251400
|
01/11/2022
|
DHANESWAR NATH
|
0407014WL020839
|
DHANESWAR NATH
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907261326
|
|
MR DHANESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/581 (HARDUTTA)
|
0407014000NRG23011120220250502
|
01/11/2022
|
LALMIYA ALI
|
0407014WL020704
|
LALMIYA ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261330
|
|
MR LALMIYA ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1696 (HARDUTTA)
|
0407014000NRG23011120220250496
|
01/11/2022
|
JANAK DAS
|
0407014WL020703
|
JANAK DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261332
|
|
JANAK DAS
|
()
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/263 (HARDUTTA)
|
0407014000NRG23011120220250512
|
01/11/2022
|
KARUNA DEK
|
0407014WL020706
|
KARUNA DEK
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907261331
|
|
KARUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315104
|
315104
|
|
|
|
|
|
|
|