|
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-07-014-005-004/1005
(HARDUTTA)
|
0407014000NRG23240320230402655
|
24/03/2023
|
RANJITA DAS
|
0407014WL042786
|
RANJITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982327
|
|
RANJITA DAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG23240320230402658
|
24/03/2023
|
SAMO DAS
|
0407014WL042786
|
SAMO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982330
|
|
SAMO DAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1273
(HARDUTTA)
|
0407014000NRG23240320230402660
|
24/03/2023
|
TAPESWAR DAS
|
0407014WL042786
|
TAPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982371
|
|
TAPESWAR DAS
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1274
(HARDUTTA)
|
0407014000NRG23240320230402661
|
24/03/2023
|
DIPEN DAS
|
0407014WL042786
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982332
|
|
DIPEN DAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1281
(HARDUTTA)
|
0407014000NRG23240320230402662
|
24/03/2023
|
DIPANKA DAS
|
0407014WL042786
|
DIPANKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982318
|
|
DIPANKA DAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1281
(HARDUTTA)
|
0407014000NRG23240320230402663
|
24/03/2023
|
NILIMA DEKA
|
0407014WL042786
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982323
|
|
NILIMA DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/278
(HARDUTTA)
|
0407014000NRG23240320230402670
|
24/03/2023
|
AJOY DAS
|
0407014WL042786
|
AJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982277
|
|
AJOY DAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/29
(HARDUTTA)
|
0407014000NRG23240320230402671
|
24/03/2023
|
Dhani Ram Das
|
0407014WL042786
|
Dhani Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982274
|
|
Dhani Ram Das
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/327
(HARDUTTA)
|
0407014000NRG23240320230402673
|
24/03/2023
|
BANDANA DAS
|
0407014WL042786
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982368
|
|
BANDANA DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/327
(HARDUTTA)
|
0407014000NRG23240320230402672
|
24/03/2023
|
NIRANJAN DAS
|
0407014WL042786
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982281
|
|
NIRANJAN DAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/329
(HARDUTTA)
|
0407014000NRG23240320230402674
|
24/03/2023
|
DINESH DAS
|
0407014WL042786
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982273
|
|
DINESH DAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/339
(HARDUTTA)
|
0407014000NRG23240320230402681
|
24/03/2023
|
DIPALI DAS
|
0407014WL042786
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982322
|
|
DIPALI DAS
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/341
(HARDUTTA)
|
0407014000NRG23240320230402682
|
24/03/2023
|
GITUMANI DAS
|
0407014WL042786
|
GITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982329
|
|
GITUMANI DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/343
(HARDUTTA)
|
0407014000NRG23240320230402683
|
24/03/2023
|
HITESWAR DAS
|
0407014WL042786
|
HITESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982326
|
|
HITESWAR DAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/343
(HARDUTTA)
|
0407014000NRG23240320230402684
|
24/03/2023
|
KHIRODA DAS
|
0407014WL042786
|
KHIRODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982369
|
|
KHIRODA DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345
(HARDUTTA)
|
0407014000NRG23240320230402686
|
24/03/2023
|
HIMANTI DAS
|
0407014WL042786
|
HIMANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982314
|
|
HIMANTI DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/348
(HARDUTTA)
|
0407014000NRG23240320230402687
|
24/03/2023
|
ALAKA DAS
|
0407014WL042786
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982279
|
|
ALAKA DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/350
(HARDUTTA)
|
0407014000NRG23240320230402688
|
24/03/2023
|
NAYAN DAS
|
0407014WL042786
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982315
|
|
NAYAN DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/353
(HARDUTTA)
|
0407014000NRG23240320230402690
|
24/03/2023
|
BHUMIDHAR KALITA
|
0407014WL042786
|
BHUMIDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982269
|
|
BHUMIDHAR KALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/354
(HARDUTTA)
|
0407014000NRG23240320230402691
|
24/03/2023
|
PRANITA DAS
|
0407014WL042786
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982324
|
|
PRANITA DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/56
(HARDUTTA)
|
0407014000NRG23240320230402692
|
24/03/2023
|
BAKULI DAS
|
0407014WL042786
|
BAKULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982284
|
|
BAKULI DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/68
(HARDUTTA)
|
0407014000NRG23240320230402694
|
24/03/2023
|
GIRIDHAR DAS
|
0407014WL042786
|
GIRIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982278
|
|
GIRIDHAR DAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/74
(HARDUTTA)
|
0407014000NRG23240320230402696
|
24/03/2023
|
Ananta Das
|
0407014WL042786
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982316
|
|
Ananta Das
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/74
(HARDUTTA)
|
0407014000NRG23240320230402697
|
24/03/2023
|
JYOTIMA DAS
|
0407014WL042786
|
JYOTIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982285
|
|
JYOTIMA DAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23240320230402699
|
24/03/2023
|
Gajen Das
|
0407014WL042786
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982328
|
|
Gajen Das
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23240320230402698
|
24/03/2023
|
JITEN DAS
|
0407014WL042786
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982333
|
|
JITEN DAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23240320230402702
|
24/03/2023
|
DHARMESWARI DAS
|
0407014WL042786
|
DHARMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982270
|
|
DHARMESWARI DAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23240320230402701
|
24/03/2023
|
Rupen Das
|
0407014WL042786
|
Rupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982331
|
|
Rupen Das
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23240320230402795
|
24/03/2023
|
Alam Ali
|
0407014WL042794
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982358
|
|
Alam Ali
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23240320230402794
|
24/03/2023
|
Md. Haidar Ali
|
0407014WL042794
|
Md. Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982359
|
|
Md. Haidar Ali
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1090
(MADHUKUCHI)
|
0407014000NRG23240320230402796
|
24/03/2023
|
MATLEB ALI
|
0407014WL042794
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982353
|
|
MATLEB ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23240320230402801
|
24/03/2023
|
INISH ALI
|
0407014WL042794
|
INISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982265
|
|
INISH ALI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23240320230402802
|
24/03/2023
|
RENUMA BEGUM
|
0407014WL042794
|
RENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982363
|
|
RENUMA BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/203
(MADHUKUCHI)
|
0407014000NRG23240320230402803
|
24/03/2023
|
SABITA KALITA
|
0407014WL042794
|
SABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982354
|
|
SABITA KALITA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/24
(MADHUKUCHI)
|
0407014000NRG23240320230402805
|
24/03/2023
|
Miss Jaitun Begum
|
0407014WL042794
|
Miss Jaitun Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982357
|
|
Miss Jaitun Begum
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/274
(MADHUKUCHI)
|
0407014000NRG23240320230402807
|
24/03/2023
|
SELIMA BEGUM
|
0407014WL042794
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982360
|
|
SELIMA BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23240320230402818
|
24/03/2023
|
Md. Ishlam Ali
|
0407014WL042794
|
Md. Ishlam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982355
|
|
Md. Ishlam Ali
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23240320230402819
|
24/03/2023
|
TAHMINA BEGUM
|
0407014WL042794
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982362
|
|
TAHMINA BEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/548
(MADHUKUCHI)
|
0407014000NRG23240320230402820
|
24/03/2023
|
Md. Ainur Ali
|
0407014WL042794
|
Md. Ainur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982356
|
|
Md. Ainur Ali
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/548
(MADHUKUCHI)
|
0407014000NRG23240320230402821
|
24/03/2023
|
Rabia Begum
|
0407014WL042794
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982361
|
|
Rabia Begum
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/659
(MADHUKUCHI)
|
0407014000NRG23240320230402825
|
24/03/2023
|
Majamil Ali
|
0407014WL042794
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982264
|
|
Majamil Ali
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/258
(MADHUKUCHI)
|
0407014000NRG23240320230402710
|
24/03/2023
|
Kamini boro
|
0407014WL042786
|
Kamini boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982321
|
|
Kamini boro
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/272
(MADHUKUCHI)
|
0407014000NRG23240320230402711
|
24/03/2023
|
Tapan Das
|
0407014WL042786
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982272
|
|
Tapan Das
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/326
(MADHUKUCHI)
|
0407014000NRG23240320230402715
|
24/03/2023
|
ANJU DAS
|
0407014WL042786
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982335
|
|
ANJU DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/359
(MADHUKUCHI)
|
0407014000NRG23240320230402718
|
24/03/2023
|
Utpal Das
|
0407014WL042786
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982336
|
|
Utpal Das
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/360
(MADHUKUCHI)
|
0407014000NRG23240320230402720
|
24/03/2023
|
KANIKA BARO
|
0407014WL042786
|
KANIKA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982267
|
|
KANIKA BARO
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/369
(MADHUKUCHI)
|
0407014000NRG23240320230402721
|
24/03/2023
|
Manika Nath
|
0407014WL042786
|
Manika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982334
|
|
Manika Nath
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/373
(MADHUKUCHI)
|
0407014000NRG23240320230402722
|
24/03/2023
|
BATAHI KALITA
|
0407014WL042786
|
BATAHI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982320
|
|
BATAHI KALITA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/393
(MADHUKUCHI)
|
0407014000NRG23240320230402723
|
24/03/2023
|
Satyabrat Das
|
0407014WL042786
|
Satyabrat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982317
|
|
Satyabrat Das
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/413
(MADHUKUCHI)
|
0407014000NRG23240320230402726
|
24/03/2023
|
Anil Boro
|
0407014WL042786
|
Anil Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982283
|
|
Anil Boro
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/426
(MADHUKUCHI)
|
0407014000NRG23240320230402730
|
24/03/2023
|
Manik Das
|
0407014WL042786
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982271
|
|
Manik Das
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/426
(MADHUKUCHI)
|
0407014000NRG23240320230402731
|
24/03/2023
|
NIRU DAS
|
0407014WL042786
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982268
|
|
NIRU DAS
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/488
(MADHUKUCHI)
|
0407014000NRG23240320230402733
|
24/03/2023
|
SITA BORO
|
0407014WL042786
|
SITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982276
|
|
SITA BORO
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/576
(MADHUKUCHI)
|
0407014000NRG23240320230402735
|
24/03/2023
|
NISHA BORO
|
0407014WL042786
|
NISHA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982246
|
|
NISHA BORO
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/579
(MADHUKUCHI)
|
0407014000NRG23240320230402736
|
24/03/2023
|
RAJEN BORO
|
0407014WL042786
|
RAJEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982266
|
|
RAJEN BORO
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/579
(MADHUKUCHI)
|
0407014000NRG23240320230402737
|
24/03/2023
|
SONALI BORO
|
0407014WL042786
|
SONALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982280
|
|
SONALI BORO
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/784
(MADHUKUCHI)
|
0407014000NRG23240320230402744
|
24/03/2023
|
BHANU BORO
|
0407014WL042786
|
BHANU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982275
|
|
BHANU BORO
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/82
(MADHUKUCHI)
|
0407014000NRG23240320230402746
|
24/03/2023
|
Sri Suren Kalita
|
0407014WL042786
|
Sri Suren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982319
|
|
Sri Suren Kalita
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/95
(MADHUKUCHI)
|
0407014000NRG23240320230402748
|
24/03/2023
|
Sri Bipul Boro
|
0407014WL042786
|
Sri Bipul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982325
|
|
Sri Bipul Boro
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/978
(MADHUKUCHI)
|
0407014000NRG23240320230402754
|
24/03/2023
|
Goutam Das
|
0407014WL042786
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982282
|
|
Goutam Das
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/704
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403453
|
24/03/2023
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
0407014WL042846
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982248
|
|
ABDUL LATIF CHOUDHURY LATIF CHOUDHURY
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/886
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403454
|
24/03/2023
|
KHASFUL ALI
|
0407014WL042846
|
KHASFUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982343
|
|
KHASFUL ALI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/960
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403456
|
24/03/2023
|
HARKANTA DEKA
|
0407014WL042846
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982260
|
|
HARKANTA DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1076
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403461
|
24/03/2023
|
GOLSAHAR
|
0407014WL042846
|
GOLSAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982263
|
|
GOLSAHAR
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1113
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403463
|
24/03/2023
|
SIRAJ ALI
|
0407014WL042846
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982347
|
|
SIRAJ ALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1116
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403464
|
24/03/2023
|
KHALIL ALI
|
0407014WL042846
|
KHALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982338
|
|
KHALIL ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/164
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403468
|
24/03/2023
|
DULUMANI BEGUM
|
0407014WL042846
|
DULUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982339
|
|
DULUMANI BEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3813
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403475
|
24/03/2023
|
KHALEK ALI
|
0407014WL042846
|
KHALEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982250
|
|
KHALEK ALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/907
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403477
|
24/03/2023
|
MANOWARA BEGUM
|
0407014WL042846
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982340
|
|
MANOWARA BEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/911
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403480
|
24/03/2023
|
NILIMA YASMIN
|
0407014WL042846
|
NILIMA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982341
|
|
NILIMA YASMIN
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1182
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403082
|
24/03/2023
|
RAJANI DAS
|
0407014WL042816
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
372
|
372
|
Processed
|
30/03/2023
|
|
0306982337
|
|
RAJANI DAS
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1194
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403084
|
24/03/2023
|
Mina kakati
|
0407014WL042816
|
Mina kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982348
|
|
Mina kakati
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403087
|
24/03/2023
|
Kalyani kakati
|
0407014WL042816
|
Kalyani kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982258
|
|
Kalyani kakati
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403086
|
24/03/2023
|
RAMANI KAKATI
|
0407014WL042816
|
RAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982255
|
|
RAMANI KAKATI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1241
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403088
|
24/03/2023
|
mahesh kakati
|
0407014WL042816
|
mahesh kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982261
|
|
mahesh kakati
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403090
|
24/03/2023
|
Pranita kakati
|
0407014WL042816
|
Pranita kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982256
|
|
Pranita kakati
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1249
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403091
|
24/03/2023
|
LAKHYADHAR KAKATI
|
0407014WL042816
|
LAKHYADHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982262
|
|
LAKHYADHAR KAKATI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1250
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403092
|
24/03/2023
|
KHAGEN KAKATI
|
0407014WL042816
|
KHAGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982252
|
|
KHAGEN KAKATI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403094
|
24/03/2023
|
GANESH KAKATI
|
0407014WL042816
|
GANESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982344
|
|
GANESH KAKATI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/354
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403095
|
24/03/2023
|
Akani Kakati
|
0407014WL042816
|
Akani Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982351
|
|
Akani Kakati
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/356
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403097
|
24/03/2023
|
Hitesh Kakati
|
0407014WL042816
|
Hitesh Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982350
|
|
Hitesh Kakati
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/362
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403098
|
24/03/2023
|
Rebati Kakati
|
0407014WL042816
|
Rebati Kakati
|
00029
|
PUNB0RRBAGB
|
372
|
372
|
Processed
|
30/03/2023
|
|
0306982249
|
|
Rebati Kakati
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403099
|
24/03/2023
|
HEMA KAKATI
|
0407014WL042816
|
HEMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982257
|
|
HEMA KAKATI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403101
|
24/03/2023
|
Bhabani kakati
|
0407014WL042816
|
Bhabani kakati
|
00029
|
PUNB0RRBAGB
|
372
|
372
|
Processed
|
30/03/2023
|
|
0306982352
|
|
Bhabani kakati
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403100
|
24/03/2023
|
RANJANA KAKATI
|
0407014WL042816
|
RANJANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982346
|
|
RANJANA KAKATI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/826
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403103
|
24/03/2023
|
Sayama Kakati
|
0407014WL042816
|
Sayama Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982345
|
|
Sayama Kakati
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/94
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403104
|
24/03/2023
|
GITA KAKATI
|
0407014WL042816
|
GITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982254
|
|
GITA KAKATI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1077
(LOCH)
|
0407014000NRG23240320230402502
|
24/03/2023
|
Ranju Deka
|
0407014WL042762
|
Ranju Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982253
|
|
Ranju Deka
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/230
(LOCH)
|
0407014000NRG23240320230402509
|
24/03/2023
|
JAYMATI DEKA
|
0407014WL042762
|
JAYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982342
|
|
JAYMATI DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573-A
(LOCH)
|
0407014000NRG23240320230402514
|
24/03/2023
|
ALAPNA devi
|
0407014WL042762
|
ALAPNA devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982251
|
|
ALAPNA devi
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2573-A
(LOCH)
|
0407014000NRG23240320230402513
|
24/03/2023
|
SUBHASH SARMA
|
0407014WL042762
|
SUBHASH SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982247
|
|
SUBHASH SARMA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG23240320230402519
|
24/03/2023
|
ANAMIKA DEKA
|
0407014WL042762
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982259
|
|
ANAMIKA DEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/340
(LOCH)
|
0407014000NRG23240320230402521
|
24/03/2023
|
Pranita DEKA
|
0407014WL042762
|
Pranita DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982349
|
|
Pranita DEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1322
(MUKTAPUR)
|
0407014000NRG23230320230402132
|
24/03/2023
|
Mahibulla
|
0407014WL042725
|
Mahibulla
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982245
|
|
Mahibulla
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1343-A
(MUKTAPUR)
|
0407014000NRG23230320230402137
|
24/03/2023
|
RUKIYA BEGUM
|
0407014WL042725
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982244
|
|
RUKIYA BEGUM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1376
(MUKTAPUR)
|
0407014000NRG23230320230402143
|
24/03/2023
|
JAMINI PATOWARY
|
0407014WL042725
|
JAMINI PATOWARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982367
|
|
JAMINI PATOWARY
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1387
(MUKTAPUR)
|
0407014000NRG23230320230402145
|
24/03/2023
|
Kiran Das
|
0407014WL042725
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982366
|
|
Kiran Das
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1415
(MUKTAPUR)
|
0407014000NRG23230320230402147
|
24/03/2023
|
Gagan Das
|
0407014WL042725
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982364
|
|
Gagan Das
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/181
(MUKTAPUR)
|
0407014000NRG23230320230402151
|
24/03/2023
|
ASMA BEGUM
|
0407014WL042725
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982370
|
|
ASMA BEGUM
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1891
(MUKTAPUR)
|
0407014000NRG23230320230402152
|
24/03/2023
|
Ramesh Patowary
|
0407014WL042725
|
Ramesh Patowary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982365
|
|
Ramesh Patowary
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/4
(MUKTAPUR)
|
0407014000NRG23230320230402169
|
24/03/2023
|
Fulu Begum
|
0407014WL042725
|
Fulu Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982372
|
|
Fulu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128440
|
128440
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1144
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403466
|
24/03/2023
|
KADBANU BEGUM
|
0407014WL042846
|
KADBANU BEGUM
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982239
|
|
KADBANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/164
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403469
|
24/03/2023
|
DHIRAJ ALI
|
0407014WL042846
|
DHIRAJ ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982377
|
|
DHIRAJ ALI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1921
(MUKTAPUR)
|
0407014000NRG23230320230402153
|
24/03/2023
|
MOJAHID ALI
|
0407014WL042725
|
MOJAHID ALI
|
00078
|
CNRB0017341
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982376
|
|
MOJAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1548
(HARDUTTA)
|
0407014000NRG23240320230402664
|
24/03/2023
|
Krishna das
|
0407014WL042786
|
Krishna das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982373
|
|
Krishna das
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27
(HARDUTTA)
|
0407014000NRG23240320230402667
|
24/03/2023
|
TARANI KANTA DAS
|
0407014WL042786
|
TARANI KANTA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982240
|
|
TARANI KANTA DAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1342
(MUKTAPUR)
|
0407014000NRG23230320230402136
|
24/03/2023
|
JINTUMONI PATOWARY
|
0407014WL042725
|
JINTUMONI PATOWARY
|
00349
|
PSIB0021539
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982241
|
|
JINTUMONI PATOWARY
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/178
(MUKTAPUR)
|
0407014000NRG23230320230402148
|
24/03/2023
|
NILIMA BEGUM
|
0407014WL042725
|
NILIMA BEGUM
|
00349
|
PSIB0021539
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982374
|
|
NILIMA BEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/335
(MUKTAPUR)
|
0407014000NRG23230320230402168
|
24/03/2023
|
HASNA BEGUM
|
0407014WL042725
|
HASNA BEGUM
|
00349
|
PSIB0021539
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982242
|
|
HASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1347
(MUKTAPUR)
|
0407014000NRG23230320230402138
|
24/03/2023
|
MD. SAN ALI
|
0407014WL042725
|
MD. SAN ALI
|
00354
|
PUNB0032720
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982243
|
|
MD. SAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG23240320230402659
|
24/03/2023
|
SUREN DAS
|
0407014WL042786
|
SUREN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982290
|
|
MR SUREN DAS
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/17
(HARDUTTA)
|
0407014000NRG23240320230402665
|
24/03/2023
|
Chandan Das
|
0407014WL042786
|
Chandan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982292
|
|
MRS MUNU DAS
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/277
(HARDUTTA)
|
0407014000NRG23240320230402668
|
24/03/2023
|
NABAJIT RAJBONGSHI
|
0407014WL042786
|
NABAJIT RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982286
|
|
SHRI NABAJIT RAJBONGSHI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/278
(HARDUTTA)
|
0407014000NRG23240320230402669
|
24/03/2023
|
MINA BORO
|
0407014WL042786
|
MINA BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982291
|
|
MRS MINA BARO
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/244
(MADHUKUCHI)
|
0407014000NRG23240320230402806
|
24/03/2023
|
TAFIK ALI
|
0407014WL042794
|
TAFIK ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982294
|
|
MRS DOLLY YESMIN BORA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23240320230402812
|
24/03/2023
|
MAJAMIL ALI
|
0407014WL042794
|
MAJAMIL ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982289
|
|
MOHD MAJAMIL ALI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23240320230402811
|
24/03/2023
|
YASMIN SULTANA
|
0407014WL042794
|
YASMIN SULTANA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982288
|
|
MRS YASMIN SULTANA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23240320230402827
|
24/03/2023
|
JAHANARA BEGUM
|
0407014WL042794
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982293
|
|
MRS JAHANARA BEGUM
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23240320230402826
|
24/03/2023
|
Mainul Ali
|
0407014WL042794
|
Mainul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982313
|
|
MRS MAFIDA BEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/413
(MADHUKUCHI)
|
0407014000NRG23240320230402727
|
24/03/2023
|
BONTI BARO
|
0407014WL042786
|
BONTI BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982287
|
|
MRS BANTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/961
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403457
|
24/03/2023
|
MERINA BEGUM
|
0407014WL042846
|
MERINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982295
|
|
MRS MERINA BEGAM
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/188
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403473
|
24/03/2023
|
DIGANTA BARUAH
|
0407014WL042846
|
DIGANTA BARUAH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982312
|
|
DIGANTA BARUAH
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/86
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403476
|
24/03/2023
|
ANJANA KAKATI
|
0407014WL042846
|
ANJANA KAKATI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982311
|
|
MRS ANJANA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1491
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403451
|
24/03/2023
|
DIMBESWAR BAISHYA
|
0407014WL042846
|
DIMBESWAR BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982309
|
|
MR DIMBESWAR BAISHYA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1059
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403458
|
24/03/2023
|
BHAIRAB KAKATI
|
0407014WL042846
|
BHAIRAB KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982298
|
|
MR BHAIRAB KAKATI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1144
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403465
|
24/03/2023
|
Jamir Ali
|
0407014WL042846
|
Jamir Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982300
|
|
MR MD JAMIR ALI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/182
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403471
|
24/03/2023
|
KISHOR KUMAR KAKATI
|
0407014WL042846
|
KISHOR KUMAR KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982297
|
|
MR KISHOR KUMAR KAKATI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/185
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403472
|
24/03/2023
|
CHIDDIK ALI
|
0407014WL042846
|
CHIDDIK ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982304
|
|
MR SIDDIK ALI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/300
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403474
|
24/03/2023
|
REJINA BEGUM
|
0407014WL042846
|
REJINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982303
|
|
MRS REJINA BEGUM
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/24
(LOCH)
|
0407014000NRG23240320230402510
|
24/03/2023
|
Brajen Deka
|
0407014WL042762
|
Brajen Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982310
|
|
MR BRAJEN DEKA
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2591
(LOCH)
|
0407014000NRG23240320230402515
|
24/03/2023
|
RIMA DEKA
|
0407014WL042762
|
RIMA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982308
|
|
SHRI RIMA DEKA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1387
(MUKTAPUR)
|
0407014000NRG23230320230402146
|
24/03/2023
|
Dhruba Das
|
0407014WL042725
|
Dhruba Das
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982302
|
|
MR DHRUBA JYOTI DAS
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/236
(MUKTAPUR)
|
0407014000NRG23230320230402157
|
24/03/2023
|
MAMANI PATOWARY
|
0407014WL042725
|
MAMANI PATOWARY
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982299
|
|
MISS MAMANI PATOWARY
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/236
(MUKTAPUR)
|
0407014000NRG23230320230402156
|
24/03/2023
|
MRIDUL PATOWARY
|
0407014WL042725
|
MRIDUL PATOWARY
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306982301
|
|
MR MRIDUL PATOWARY
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/329
(MUKTAPUR)
|
0407014000NRG23230320230402167
|
24/03/2023
|
RUBI BEGUM
|
0407014WL042725
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982296
|
|
MS RUBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/68
(HARDUTTA)
|
0407014000NRG23240320230402693
|
24/03/2023
|
Minu Das
|
0407014WL042786
|
Minu Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982305
|
|
MINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/958
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403455
|
24/03/2023
|
SIRAJUL ALI
|
0407014WL042846
|
SIRAJUL ALI
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982307
|
|
SIRAJUL ALI
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/921
(BARDANGERIKUCHI)
|
0407014000NRG23240320230403482
|
24/03/2023
|
GAUTAM DEKA
|
0407014WL042846
|
GAUTAM DEKA
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982306
|
|
GAUTAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/286
(LOCH)
|
0407014000NRG23240320230402518
|
24/03/2023
|
JAGADISH DEKA
|
0407014WL042762
|
JAGADISH DEKA
|
00694
|
NESF0000003
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982375
|
|
JAGADISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174240
|
174240
|
|
|
|
|
|
|
|