|
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-07-014-001-001/1342
(NAGAON)
|
0407014000NRG23161220220336498
|
16/12/2022
|
GITIMA DEKA
|
0407014WL032099
|
GITIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301782
|
|
GITIMA DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/709
(NAGAON)
|
0407014000NRG23161220220336502
|
16/12/2022
|
purnima Kalita
|
0407014WL032099
|
purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301664
|
|
purnima Kalita
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/711
(NAGAON)
|
0407014000NRG23161220220336503
|
16/12/2022
|
Sailendra Kalita
|
0407014WL032099
|
Sailendra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301668
|
|
Sailendra Kalita
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/720
(NAGAON)
|
0407014000NRG23161220220336504
|
16/12/2022
|
Daten Deka
|
0407014WL032099
|
Daten Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301671
|
|
Daten Deka
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/780
(NAGAON)
|
0407014000NRG23161220220336507
|
16/12/2022
|
Sarumoni Deka
|
0407014WL032099
|
Sarumoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301672
|
|
Sarumoni Deka
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/796
(NAGAON)
|
0407014000NRG23161220220336508
|
16/12/2022
|
Jadab Deka
|
0407014WL032099
|
Jadab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301670
|
|
Jadab Deka
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/827
(NAGAON)
|
0407014000NRG23161220220336509
|
16/12/2022
|
Ranjit Kalita
|
0407014WL032099
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301665
|
|
Ranjit Kalita
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/831
(NAGAON)
|
0407014000NRG23161220220336510
|
16/12/2022
|
Akshya Deka
|
0407014WL032099
|
Akshya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301788
|
|
Akshya Deka
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/894
(NAGAON)
|
0407014000NRG23161220220336511
|
16/12/2022
|
DHARMI KALITA
|
0407014WL032099
|
DHARMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301698
|
|
DHARMI KALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/997
(NAGAON)
|
0407014000NRG23161220220336513
|
16/12/2022
|
DINESH DEKA
|
0407014WL032099
|
DINESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301692
|
|
DINESH DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG23161220220335796
|
16/12/2022
|
DWIJEN DEKA
|
0407014WL032009
|
DWIJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301787
|
|
DWIJEN DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1155
(NAGAON)
|
0407014000NRG23161220220335797
|
16/12/2022
|
MINAL DEKA
|
0407014WL032009
|
MINAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301690
|
|
MINAL DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1217
(NAGAON)
|
0407014000NRG23161220220335798
|
16/12/2022
|
PABAN CHOUDHURY
|
0407014WL032009
|
PABAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301687
|
|
PABAN CHOUDHURY
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23161220220335800
|
16/12/2022
|
HIRON DEKA
|
0407014WL032009
|
HIRON DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301783
|
|
HIRON DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/127
(NAGAON)
|
0407014000NRG23161220220335799
|
16/12/2022
|
Uday Deka
|
0407014WL032009
|
Uday Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301689
|
|
Uday Deka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/394
(NAGAON)
|
0407014000NRG23161220220335802
|
16/12/2022
|
Durga
|
0407014WL032009
|
Durga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301686
|
|
Durga
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG23161220220335805
|
16/12/2022
|
MOHAN DEKA
|
0407014WL032009
|
MOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301784
|
|
MOHAN DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/162
(BIHDIA)
|
0407014000NRG23161220220336111
|
16/12/2022
|
SATISH DEKA
|
0407014WL032067
|
SATISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301699
|
|
SATISH DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/184
(BIHDIA)
|
0407014000NRG23161220220336112
|
16/12/2022
|
AJOY CHOUDHURY
|
0407014WL032067
|
AJOY CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301677
|
|
AJOY CHOUDHURY
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2366
(BIHDIA)
|
0407014000NRG23161220220336117
|
16/12/2022
|
BHANITA DEKA
|
0407014WL032067
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301697
|
|
BHANITA DEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/392
(BIHDIA)
|
0407014000NRG23161220220336120
|
16/12/2022
|
Jayamati Deka
|
0407014WL032067
|
Jayamati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301696
|
|
Jayamati Deka
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/392
(BIHDIA)
|
0407014000NRG23161220220336119
|
16/12/2022
|
Madan Deka
|
0407014WL032067
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301695
|
|
Madan Deka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/401
(BIHDIA)
|
0407014000NRG23161220220336121
|
16/12/2022
|
Hiramani Talukdar
|
0407014WL032067
|
Hiramani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301679
|
|
Hiramani Talukdar
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/406
(BIHDIA)
|
0407014000NRG23161220220336122
|
16/12/2022
|
URBASHI CHOUDHURY
|
0407014WL032067
|
URBASHI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301789
|
|
URBASHI CHOUDHURY
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/808
(BIHDIA)
|
0407014000NRG23161220220336123
|
16/12/2022
|
MANJU DEKA
|
0407014WL032067
|
MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301662
|
|
MANJU DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1175
(BIHDIA)
|
0407014000NRG23141220220332211
|
16/12/2022
|
NILIMA BARUAH
|
0407014WL031470
|
NILIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301675
|
|
NILIMA BARUAH
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/552
(BIHDIA)
|
0407014000NRG23141220220332214
|
16/12/2022
|
Brajen Baruah
|
0407014WL031470
|
Brajen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301666
|
|
Brajen Baruah
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/565
(BIHDIA)
|
0407014000NRG23141220220332216
|
16/12/2022
|
RINA DEKA
|
0407014WL031470
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301870
|
|
RINA DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/567
(BIHDIA)
|
0407014000NRG23141220220332218
|
16/12/2022
|
Jamini Dek
|
0407014WL031470
|
Jamini Dek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301693
|
|
Jamini Dek
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/570
(BIHDIA)
|
0407014000NRG23141220220332221
|
16/12/2022
|
Mridula Das
|
0407014WL031470
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301685
|
|
Mridula Das
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/570
(BIHDIA)
|
0407014000NRG23141220220332220
|
16/12/2022
|
Prasant Deka
|
0407014WL031470
|
Prasant Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301674
|
|
Prasant Deka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/570
(BIHDIA)
|
0407014000NRG23141220220332219
|
16/12/2022
|
Sewali Deka
|
0407014WL031470
|
Sewali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301661
|
|
Sewali Deka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/572
(BIHDIA)
|
0407014000NRG23141220220332223
|
16/12/2022
|
Basu Baruah
|
0407014WL031470
|
Basu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301667
|
|
Basu Baruah
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/572
(BIHDIA)
|
0407014000NRG23141220220332222
|
16/12/2022
|
Basu Baruah
|
0407014WL031470
|
Basu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301694
|
|
Basu Baruah
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/129
(BIHDIA)
|
0407014000NRG23141220220332229
|
16/12/2022
|
Bharati Deka
|
0407014WL031470
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301688
|
|
Bharati Deka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/221
(BIRDUTTA)
|
0407014000NRG23161220220336514
|
16/12/2022
|
JONALI HARIZAN
|
0407014WL032099
|
JONALI HARIZAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301790
|
|
JONALI HARIZAN
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1162
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336277
|
16/12/2022
|
Barnali barman
|
0407014WL032079
|
Barnali barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301839
|
|
Barnali barman
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1162
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336276
|
16/12/2022
|
Barnali barman
|
0407014WL032079
|
Barnali barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301838
|
|
Barnali barman
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1459
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336283
|
16/12/2022
|
GANGA BARMAN
|
0407014WL032079
|
GANGA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301846
|
|
GANGA BARMAN
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1459
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336282
|
16/12/2022
|
GANGA BARMAN
|
0407014WL032079
|
GANGA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301845
|
|
GANGA BARMAN
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/276
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336285
|
16/12/2022
|
Rina Barman
|
0407014WL032079
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301836
|
|
Rina Barman
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/276
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336284
|
16/12/2022
|
Rina Barman
|
0407014WL032079
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301837
|
|
Rina Barman
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3953
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336289
|
16/12/2022
|
LAKHI BARMAN
|
0407014WL032079
|
LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301732
|
|
LAKHI BARMAN
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3953
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336288
|
16/12/2022
|
LAKHI BARMAN
|
0407014WL032079
|
LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301733
|
|
LAKHI BARMAN
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/625
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336299
|
16/12/2022
|
Madhav Barman
|
0407014WL032079
|
Madhav Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301716
|
|
Madhav Barman
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/625
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336298
|
16/12/2022
|
Madhav Barman
|
0407014WL032079
|
Madhav Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301715
|
|
Madhav Barman
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/638
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336301
|
16/12/2022
|
Gitima Nath
|
0407014WL032079
|
Gitima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301843
|
|
Gitima Nath
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/638
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336300
|
16/12/2022
|
Gitima Nath
|
0407014WL032079
|
Gitima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301842
|
|
Gitima Nath
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/122
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335096
|
16/12/2022
|
EDRISH ALI
|
0407014WL031942
|
EDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301704
|
|
EDRISH ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/443
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335103
|
16/12/2022
|
Ajijiul ahmed
|
0407014WL031942
|
Ajijiul ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301710
|
|
Ajijiul ahmed
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/857
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335105
|
16/12/2022
|
ABDUL Jabbar
|
0407014WL031942
|
ABDUL Jabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301705
|
|
ABDUL Jabbar
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/858
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335106
|
16/12/2022
|
Abdul Latif
|
0407014WL031942
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301708
|
|
Abdul Latif
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/15
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335145
|
16/12/2022
|
silpa nath
|
0407014WL031945
|
silpa nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301852
|
|
silpa nath
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/389
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335150
|
16/12/2022
|
MANIMA NATH
|
0407014WL031945
|
MANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301862
|
|
MANIMA NATH
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3950
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336307
|
16/12/2022
|
KALPANA DEKA
|
0407014WL032079
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301713
|
|
KALPANA DEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3950
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336306
|
16/12/2022
|
KALPANA DEKA
|
0407014WL032079
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301714
|
|
KALPANA DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4137
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335152
|
16/12/2022
|
Prabin Nath
|
0407014WL031945
|
Prabin Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301744
|
|
Prabin Nath
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/8
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336311
|
16/12/2022
|
MITUMANI DEKA
|
0407014WL032079
|
MITUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301725
|
|
MITUMANI DEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/8
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336310
|
16/12/2022
|
MITUMANI DEKA
|
0407014WL032079
|
MITUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301726
|
|
MITUMANI DEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1182
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335161
|
16/12/2022
|
MALATI DAS
|
0407014WL031946
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8043301734
|
No Such Account
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1182
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335160
|
16/12/2022
|
RAJANI DAS
|
0407014WL031946
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301850
|
|
RAJANI DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1194
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335163
|
16/12/2022
|
Mina kakati
|
0407014WL031946
|
Mina kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301711
|
|
Mina kakati
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335166
|
16/12/2022
|
Kalyani kakati
|
0407014WL031946
|
Kalyani kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301727
|
|
Kalyani kakati
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335165
|
16/12/2022
|
RAMANI KAKATI
|
0407014WL031946
|
RAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301718
|
|
RAMANI KAKATI
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1241
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335167
|
16/12/2022
|
mahesh kakati
|
0407014WL031946
|
mahesh kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301729
|
|
mahesh kakati
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335169
|
16/12/2022
|
Pranita kakati
|
0407014WL031946
|
Pranita kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301720
|
|
Pranita kakati
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1249
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335170
|
16/12/2022
|
LAKHYADHAR KAKATI
|
0407014WL031946
|
LAKHYADHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301730
|
|
LAKHYADHAR KAKATI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1250
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335171
|
16/12/2022
|
KHAGEN KAKATI
|
0407014WL031946
|
KHAGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301853
|
|
KHAGEN KAKATI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1251-B
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335172
|
16/12/2022
|
DHIREN KAKATI
|
0407014WL031946
|
DHIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301857
|
|
DHIREN KAKATI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335173
|
16/12/2022
|
GANESH KAKATI
|
0407014WL031946
|
GANESH KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301855
|
|
GANESH KAKATI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/354
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335174
|
16/12/2022
|
Akani Kakati
|
0407014WL031946
|
Akani Kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301702
|
|
Akani Kakati
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/356
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335175
|
16/12/2022
|
Hitesh Kakati
|
0407014WL031946
|
Hitesh Kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301707
|
|
Hitesh Kakati
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335176
|
16/12/2022
|
HEMA KAKATI
|
0407014WL031946
|
HEMA KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301721
|
|
HEMA KAKATI
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335178
|
16/12/2022
|
Bhabani kakati
|
0407014WL031946
|
Bhabani kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301701
|
|
Bhabani kakati
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335177
|
16/12/2022
|
RANJANA KAKATI
|
0407014WL031946
|
RANJANA KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301859
|
|
RANJANA KAKATI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/826
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335180
|
16/12/2022
|
Sayama Kakati
|
0407014WL031946
|
Sayama Kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301856
|
|
Sayama Kakati
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/94
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335181
|
16/12/2022
|
GITA KAKATI
|
0407014WL031946
|
GITA KAKATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043301717
|
|
GITA KAKATI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/191
(JATIA BANGARA)
|
0407014000NRG23161220220337180
|
16/12/2022
|
MINA BEGUM
|
0407014WL032128
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301722
|
|
MINA BEGUM
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/407
(JATIA BANGARA)
|
0407014000NRG23161220220337183
|
16/12/2022
|
Jagat Das
|
0407014WL032128
|
Jagat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301864
|
|
Jagat Das
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/407
(JATIA BANGARA)
|
0407014000NRG23161220220337184
|
16/12/2022
|
Padumi Das
|
0407014WL032128
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301712
|
|
Padumi Das
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/477
(JATIA BANGARA)
|
0407014000NRG23161220220337185
|
16/12/2022
|
Mukut Hari Deka
|
0407014WL032128
|
Mukut Hari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301803
|
|
Mukut Hari Deka
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/542
(JATIA BANGARA)
|
0407014000NRG23161220220337186
|
16/12/2022
|
SONESWAR KAKATI
|
0407014WL032128
|
SONESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301851
|
|
SONESWAR KAKATI
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/585
(JATIA BANGARA)
|
0407014000NRG23161220220337189
|
16/12/2022
|
DEBAJANI DAS
|
0407014WL032128
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301723
|
|
DEBAJANI DAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/632
(JATIA BANGARA)
|
0407014000NRG23161220220337190
|
16/12/2022
|
GITANJALI DAS
|
0407014WL032128
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301719
|
|
GITANJALI DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/74
(JATIA BANGARA)
|
0407014000NRG23161220220337192
|
16/12/2022
|
Sri Anjana Deka
|
0407014WL032128
|
Sri Anjana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301865
|
|
Sri Anjana Deka
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/85
(JATIA BANGARA)
|
0407014000NRG23161220220337194
|
16/12/2022
|
JUNUMATI DAS
|
0407014WL032128
|
JUNUMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301724
|
|
JUNUMATI DAS
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/87
(JATIA BANGARA)
|
0407014000NRG23161220220337195
|
16/12/2022
|
Pranab Das
|
0407014WL032128
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301863
|
|
Pranab Das
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/97
(JATIA BANGARA)
|
0407014000NRG23161220220337196
|
16/12/2022
|
SAHLAM ALI
|
0407014WL032128
|
SAHLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301706
|
|
SAHLAM ALI
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/395
(MUKTAPUR)
|
0407014000NRG23161220220336158
|
16/12/2022
|
PRADIP DEKA
|
0407014WL032074
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301854
|
|
PRADIP DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1297
(MUKTAPUR)
|
0407014000NRG23161220220336003
|
16/12/2022
|
BABUL ALI
|
0407014WL032064
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301669
|
|
BABUL ALI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1312
(MUKTAPUR)
|
0407014000NRG23161220220336005
|
16/12/2022
|
NARISA BEGUM
|
0407014WL032064
|
NARISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301691
|
|
NARISA BEGUM
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1322
(MUKTAPUR)
|
0407014000NRG23161220220336006
|
16/12/2022
|
Mahibulla
|
0407014WL032064
|
Mahibulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301673
|
|
Mahibulla
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1343-A
(MUKTAPUR)
|
0407014000NRG23161220220336007
|
16/12/2022
|
RUKIYA BEGUM
|
0407014WL032064
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301663
|
|
RUKIYA BEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/150
(MUKTAPUR)
|
0407014000NRG23161220220336132
|
16/12/2022
|
SIMA BEGUM
|
0407014WL032069
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301684
|
|
SIMA BEGUM
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1693
(MUKTAPUR)
|
0407014000NRG23161220220336008
|
16/12/2022
|
Mahibar Rahman
|
0407014WL032064
|
Mahibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301745
|
|
Mahibar Rahman
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/177
(MUKTAPUR)
|
0407014000NRG23161220220336010
|
16/12/2022
|
NACHIR ALI
|
0407014WL032064
|
NACHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301678
|
|
NACHIR ALI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/177
(MUKTAPUR)
|
0407014000NRG23161220220336011
|
16/12/2022
|
REJINA BEGUM
|
0407014WL032064
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301680
|
|
REJINA BEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/180
(MUKTAPUR)
|
0407014000NRG23161220220336013
|
16/12/2022
|
TAJUDDIN AHMED
|
0407014WL032064
|
TAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301676
|
|
TAJUDDIN AHMED
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2
(MUKTAPUR)
|
0407014000NRG23161220220336014
|
16/12/2022
|
Jarifa Begum
|
0407014WL032064
|
Jarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301681
|
|
Jarifa Begum
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3
(MUKTAPUR)
|
0407014000NRG23161220220336015
|
16/12/2022
|
Rejina Begum
|
0407014WL032064
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301785
|
|
Rejina Begum
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/4
(MUKTAPUR)
|
0407014000NRG23161220220336018
|
16/12/2022
|
Fulu Begum
|
0407014WL032064
|
Fulu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301786
|
|
Fulu Begum
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526
(MUKTAPUR)
|
0407014000NRG23161220220335822
|
16/12/2022
|
FULKAN BIBI
|
0407014WL032013
|
FULKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301742
|
|
FULKAN BIBI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1720
(MUKTAPUR)
|
0407014000NRG23161220220335823
|
16/12/2022
|
JAMIRAN BEGUM
|
0407014WL032013
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301867
|
|
JAMIRAN BEGUM
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1755
(MUKTAPUR)
|
0407014000NRG23161220220335824
|
16/12/2022
|
Sahijan Begum
|
0407014WL032013
|
Sahijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301735
|
|
Sahijan Begum
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/26
(MUKTAPUR)
|
0407014000NRG23161220220335826
|
16/12/2022
|
SAHIDA BEGUM
|
0407014WL032013
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301841
|
|
SAHIDA BEGUM
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2994
(MUKTAPUR)
|
0407014000NRG23161220220335829
|
16/12/2022
|
JAYNUL ALI
|
0407014WL032013
|
JAYNUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301868
|
|
JAYNUL ALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2994
(MUKTAPUR)
|
0407014000NRG23161220220335828
|
16/12/2022
|
MAMINA BIBI
|
0407014WL032013
|
MAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301866
|
|
MAMINA BIBI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2995
(MUKTAPUR)
|
0407014000NRG23161220220335830
|
16/12/2022
|
IDBANBU BEGUM
|
0407014WL032013
|
IDBANBU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301858
|
|
IDBANBU BEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/378
(MUKTAPUR)
|
0407014000NRG23161220220335831
|
16/12/2022
|
Md.Jainal Ali
|
0407014WL032013
|
Md.Jainal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301860
|
|
Md.Jainal Ali
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/378
(MUKTAPUR)
|
0407014000NRG23161220220335832
|
16/12/2022
|
MINU BIBI
|
0407014WL032013
|
MINU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301736
|
|
MINU BIBI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/73
(MUKTAPUR)
|
0407014000NRG23161220220335834
|
16/12/2022
|
Selima Begum
|
0407014WL032013
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301728
|
|
Selima Begum
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/74
(MUKTAPUR)
|
0407014000NRG23161220220335835
|
16/12/2022
|
Minjuma Begum
|
0407014WL032013
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301738
|
|
Minjuma Begum
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/789
(MUKTAPUR)
|
0407014000NRG23151220220335129
|
16/12/2022
|
MISS ANJU BEGUM
|
0407014WL031944
|
MISS ANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301861
|
|
MISS ANJU BEGUM
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/900
(MUKTAPUR)
|
0407014000NRG23161220220335837
|
16/12/2022
|
Anowar Hussain
|
0407014WL032013
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301700
|
|
Anowar Hussain
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/910
(MUKTAPUR)
|
0407014000NRG23161220220335838
|
16/12/2022
|
Md. Saphul Ali
|
0407014WL032013
|
Md. Saphul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301709
|
|
Md. Saphul Ali
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/104
(MUKTAPUR)
|
0407014000NRG23151220220335112
|
16/12/2022
|
RINKUMANI BEGUM
|
0407014WL031943
|
RINKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301731
|
|
RINKUMANI BEGUM
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114
(MUKTAPUR)
|
0407014000NRG23151220220335134
|
16/12/2022
|
NARJIMA BEGUM
|
0407014WL031944
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301849
|
|
NARJIMA BEGUM
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114
(MUKTAPUR)
|
0407014000NRG23151220220335133
|
16/12/2022
|
RAJUL ALI
|
0407014WL031944
|
RAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301848
|
|
RAJUL ALI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/170
(MUKTAPUR)
|
0407014000NRG23161220220336133
|
16/12/2022
|
SELIMA BEGUM
|
0407014WL032069
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301741
|
|
SELIMA BEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1767
(MUKTAPUR)
|
0407014000NRG23161220220336135
|
16/12/2022
|
REHENA BEGUM
|
0407014WL032069
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301737
|
|
REHENA BEGUM
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/212
(MUKTAPUR)
|
0407014000NRG23161220220336136
|
16/12/2022
|
FARIDA BEGUM
|
0407014WL032069
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301840
|
|
FARIDA BEGUM
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/36
(MUKTAPUR)
|
0407014000NRG23151220220335114
|
16/12/2022
|
ASMA BEGUM
|
0407014WL031943
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301739
|
|
ASMA BEGUM
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/42
(MUKTAPUR)
|
0407014000NRG23151220220335137
|
16/12/2022
|
NURUL HAQUE
|
0407014WL031944
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301869
|
|
NURUL HAQUE
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/586
(MUKTAPUR)
|
0407014000NRG23151220220335139
|
16/12/2022
|
Manowara begum
|
0407014WL031944
|
Manowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301844
|
|
Manowara begum
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/636
(MUKTAPUR)
|
0407014000NRG23161220220336139
|
16/12/2022
|
BABITA BEGUM
|
0407014WL032069
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301683
|
|
BABITA BEGUM
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/653
(MUKTAPUR)
|
0407014000NRG23151220220335140
|
16/12/2022
|
BABUL ALI
|
0407014WL031944
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301703
|
|
BABUL ALI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/671
(MUKTAPUR)
|
0407014000NRG23161220220336143
|
16/12/2022
|
Miss Golsani
|
0407014WL032069
|
Miss Golsani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301743
|
|
Miss Golsani
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23151220220335127
|
16/12/2022
|
Sahida
|
0407014WL031943
|
Sahida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301740
|
|
Sahida
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/708
(MUKTAPUR)
|
0407014000NRG23151220220335142
|
16/12/2022
|
Rufijan Begum
|
0407014WL031944
|
Rufijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301847
|
|
Rufijan Begum
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/86
(MUKTAPUR)
|
0407014000NRG23161220220336147
|
16/12/2022
|
SAJIDA BEGUM
|
0407014WL032069
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301682
|
|
SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169689
|
169689
|
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/778
(NAGAON)
|
0407014000NRG23161220220336506
|
16/12/2022
|
Madan Deka
|
0407014WL032099
|
Madan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301823
|
|
Madan Deka
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/993
(BIHDIA)
|
0407014000NRG23161220220336125
|
16/12/2022
|
RINGKUMANI DEVI
|
0407014WL032067
|
RINGKUMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301826
|
|
RINGKUMANI DEVI
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/129
(BIHDIA)
|
0407014000NRG23141220220332228
|
16/12/2022
|
BIPUL DEKA
|
0407014WL031470
|
BIPUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301827
|
|
BIPUL DEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/71
(BIHDIA)
|
0407014000NRG23161220220336128
|
16/12/2022
|
RIMA BEGUM
|
0407014WL032067
|
RIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301824
|
|
RIMA BEGUM
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/71
(BIHDIA)
|
0407014000NRG23161220220336127
|
16/12/2022
|
TAFIK ALI
|
0407014WL032067
|
TAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301825
|
|
TAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/15
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335144
|
16/12/2022
|
Dhurbajyoti Nath
|
0407014WL031945
|
Dhurbajyoti Nath
|
00032
|
UTIB0001298
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301802
|
|
Dhurbajyoti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/654
(MUKTAPUR)
|
0407014000NRG23161220220336141
|
16/12/2022
|
RINKU ALI
|
0407014WL032069
|
RINKU ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301801
|
|
RINKU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/231
(BIHDIA)
|
0407014000NRG23161220220336115
|
16/12/2022
|
RABIN CHANDRA CHOUDHARY
|
0407014WL032067
|
RABIN CHANDRA CHOUDHARY
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301800
|
|
RABIN CHANDRA CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/87
(NAGAON)
|
0407014000NRG23161220220335809
|
16/12/2022
|
PABITRA RAJBONGSHI
|
0407014WL032009
|
PABITRA RAJBONGSHI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301799
|
|
PABITRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/208
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335099
|
16/12/2022
|
AJIT ALI
|
0407014WL031942
|
AJIT ALI
|
00176
|
IDIB000H043
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301646
|
|
AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1656
(MUKTAPUR)
|
0407014000NRG23161220220336130
|
16/12/2022
|
Iyasin Al
|
0407014WL032069
|
Iyasin Al
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301795
|
|
Iyasin Al
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1809
(MUKTAPUR)
|
0407014000NRG23161220220336131
|
16/12/2022
|
Samsul Haque
|
0407014WL032069
|
Samsul Haque
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301649
|
|
Samsul Haque
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1728
(MUKTAPUR)
|
0407014000NRG23151220220335136
|
16/12/2022
|
ABUBAKKAR SIDDIK
|
0407014WL031944
|
ABUBAKKAR SIDDIK
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301648
|
|
ABUBAKKAR SIDDIK
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/535
(MUKTAPUR)
|
0407014000NRG23151220220335115
|
16/12/2022
|
ANUMA BEGUM
|
0407014WL031943
|
ANUMA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301796
|
|
ANUMA BEGUM
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/549
(MUKTAPUR)
|
0407014000NRG23151220220335116
|
16/12/2022
|
MD. AFASH ALI
|
0407014WL031943
|
MD. AFASH ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301653
|
|
MD. AFASH ALI
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/550
(MUKTAPUR)
|
0407014000NRG23161220220336137
|
16/12/2022
|
Mokibur Rahman
|
0407014WL032069
|
Mokibur Rahman
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301797
|
|
Mokibur Rahman
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/577
(MUKTAPUR)
|
0407014000NRG23151220220335118
|
16/12/2022
|
Md. Giriballa Ali
|
0407014WL031943
|
Md. Giriballa Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301650
|
|
Md. Giriballa Ali
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/637
(MUKTAPUR)
|
0407014000NRG23161220220336140
|
16/12/2022
|
Nuruten Begum
|
0407014WL032069
|
Nuruten Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301805
|
|
Nuruten Begum
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/647
(MUKTAPUR)
|
0407014000NRG23151220220335122
|
16/12/2022
|
Jumat Ali
|
0407014WL031943
|
Jumat Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301652
|
|
Jumat Ali
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/671
(MUKTAPUR)
|
0407014000NRG23161220220336142
|
16/12/2022
|
Md. Safat Ali
|
0407014WL032069
|
Md. Safat Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301647
|
|
Md. Safat Ali
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/672
(MUKTAPUR)
|
0407014000NRG23151220220335141
|
16/12/2022
|
ASTAR ALI
|
0407014WL031944
|
ASTAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301798
|
|
ASTAR ALI
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682
(MUKTAPUR)
|
0407014000NRG23151220220335124
|
16/12/2022
|
MD. FORMIJ ALI
|
0407014WL031943
|
MD. FORMIJ ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301804
|
|
MD. FORMIJ ALI
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23151220220335126
|
16/12/2022
|
Md. Ajnur Ali
|
0407014WL031943
|
Md. Ajnur Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301654
|
|
Md. Ajnur Ali
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/700
(MUKTAPUR)
|
0407014000NRG23151220220335128
|
16/12/2022
|
APSAR ALI
|
0407014WL031943
|
APSAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301651
|
|
APSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/40
(NAGAON)
|
0407014000NRG23161220220336500
|
16/12/2022
|
NABA JYOTI RAJBONGSHI
|
0407014WL032099
|
NABA JYOTI RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301657
|
|
NABA JYOTI RAJBONGSHI
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/40
(NAGAON)
|
0407014000NRG23161220220336501
|
16/12/2022
|
PHULKUMARI RAJBONGSHI
|
0407014WL032099
|
PHULKUMARI RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301658
|
|
PHULKUMARI RAJBONGSHI
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/720
(NAGAON)
|
0407014000NRG23161220220336505
|
16/12/2022
|
USHA DEKA
|
0407014WL032099
|
USHA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301655
|
|
USHA DEKA
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2366
(BIHDIA)
|
0407014000NRG23161220220336116
|
16/12/2022
|
BALIN DEKA
|
0407014WL032067
|
BALIN DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301792
|
|
BALIN DEKA
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/993
(BIHDIA)
|
0407014000NRG23161220220336124
|
16/12/2022
|
KHANJAN SARMA
|
0407014WL032067
|
KHANJAN SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301656
|
|
KHANJAN SARMA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1693
(MUKTAPUR)
|
0407014000NRG23161220220336009
|
16/12/2022
|
Chimpi Begum
|
0407014WL032064
|
Chimpi Begum
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301794
|
|
Chimpi Begum
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/178
(MUKTAPUR)
|
0407014000NRG23161220220336012
|
16/12/2022
|
NILIMA BEGUM
|
0407014WL032064
|
NILIMA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301793
|
|
NILIMA BEGUM
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/335
(MUKTAPUR)
|
0407014000NRG23161220220336017
|
16/12/2022
|
HASNA BEGUM
|
0407014WL032064
|
HASNA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301659
|
|
HASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/499
(NAGAON)
|
0407014000NRG23161220220335807
|
16/12/2022
|
BHANITA DAS DEKA
|
0407014WL032009
|
BHANITA DAS DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301791
|
|
BHANITA DAS DEKA
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/83
(BIHDIA)
|
0407014000NRG23141220220332226
|
16/12/2022
|
ARUNDHATI DEK
|
0407014WL031470
|
ARUNDHATI DEK
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301660
|
|
ARUNDHATI DEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/926
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335156
|
16/12/2022
|
TAPAN NATH
|
0407014WL031945
|
TAPAN NATH
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301746
|
|
MR TAPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/87
(NAGAON)
|
0407014000NRG23161220220335808
|
16/12/2022
|
ANITA KALITA
|
0407014WL032009
|
ANITA KALITA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301749
|
|
SHRI ANITA KALITA
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/13
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336280
|
16/12/2022
|
JOYPRAKASH BARMAN
|
0407014WL032079
|
JOYPRAKASH BARMAN
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301747
|
|
MR JOY PRAKASH BARMAN
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/13
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336278
|
16/12/2022
|
JOYPRAKASH BARMAN
|
0407014WL032079
|
JOYPRAKASH BARMAN
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301748
|
|
MR JOY PRAKASH BARMAN
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3955
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336291
|
16/12/2022
|
SIMI BARMAN
|
0407014WL032079
|
SIMI BARMAN
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301810
|
|
MRS SIMI BARMAN
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3955
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336290
|
16/12/2022
|
SIMI BARMAN
|
0407014WL032079
|
SIMI BARMAN
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301809
|
|
MRS SIMI BARMAN
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/450
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336293
|
16/12/2022
|
Pranab Barman
|
0407014WL032079
|
Pranab Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301751
|
|
PRANAB BARMAN
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/450
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336292
|
16/12/2022
|
Pranab Barman
|
0407014WL032079
|
Pranab Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301752
|
|
PRANAB BARMAN
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/155
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335097
|
16/12/2022
|
RASHMA BEGUM
|
0407014WL031942
|
RASHMA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301813
|
|
MRS RASHMA BEGUM
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/249
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335100
|
16/12/2022
|
JUNUMA BEGUM
|
0407014WL031942
|
JUNUMA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301750
|
|
MRS JUNUMA BEGUM
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335101
|
16/12/2022
|
CHAMIWARA BEGUM
|
0407014WL031942
|
CHAMIWARA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301812
|
|
MRS SAMIARA BEGUM
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/271
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335146
|
16/12/2022
|
DULAL NATH
|
0407014WL031945
|
DULAL NATH
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301807
|
|
MR DULAL NATH
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/271
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335147
|
16/12/2022
|
RUPANJALI NATH
|
0407014WL031945
|
RUPANJALI NATH
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301834
|
|
MRS RUPANJALI NATH
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/272
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335149
|
16/12/2022
|
JONALI NATH
|
0407014WL031945
|
JONALI NATH
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301811
|
|
MRS JONALI NATH
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/272
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335148
|
16/12/2022
|
PULAK NATH
|
0407014WL031945
|
PULAK NATH
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301806
|
|
MR PULAK NATH
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336309
|
16/12/2022
|
DAIJI RABHA DEKA
|
0407014WL032079
|
DAIJI RABHA DEKA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301755
|
|
MRS DAIJI RABHA DEKA
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336308
|
16/12/2022
|
DAIJI RABHA DEKA
|
0407014WL032079
|
DAIJI RABHA DEKA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301756
|
|
MRS DAIJI RABHA DEKA
|
()
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4137
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335151
|
16/12/2022
|
ANIMA NATH
|
0407014WL031945
|
ANIMA NATH
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301754
|
|
MRS ANIMA NATH
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/927
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335158
|
16/12/2022
|
DIPANKAR NATH
|
0407014WL031945
|
DIPANKAR NATH
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301808
|
|
MR DIPANGKAR NATH
|
()
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/927
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335159
|
16/12/2022
|
KALYANI NATH
|
0407014WL031945
|
KALYANI NATH
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301835
|
|
MRS KALYANI NATH
|
()
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2980
(MUKTAPUR)
|
0407014000NRG23161220220335827
|
16/12/2022
|
SEEMA BEGUM
|
0407014WL032013
|
SEEMA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301753
|
|
MRS SIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/802
(NAGAON)
|
0407014000NRG23161220220335793
|
16/12/2022
|
AMULYA DAS
|
0407014WL032009
|
AMULYA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301814
|
|
MR AMULYA DAS
|
()
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/499
(NAGAON)
|
0407014000NRG23161220220335806
|
16/12/2022
|
BISWAJYOTI DEKA
|
0407014WL032009
|
BISWAJYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301766
|
|
MR BISWAJYOTI DEKA
|
()
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/158
(BIHDIA)
|
0407014000NRG23141220220332212
|
16/12/2022
|
Ratul Baruah
|
0407014WL031470
|
Ratul Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301833
|
|
MR RATUL BARUAH
|
()
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/565
(BIHDIA)
|
0407014000NRG23141220220332217
|
16/12/2022
|
Manash Pratim Dek
|
0407014WL031470
|
Manash Pratim Dek
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301763
|
|
MANASH PRATIM DEKA
|
()
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/573-A
(BIHDIA)
|
0407014000NRG23141220220332224
|
16/12/2022
|
Nizara Deka
|
0407014WL031470
|
Nizara Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301816
|
|
MRS NIZARA DEKA
|
()
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/207
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335098
|
16/12/2022
|
SEKH ASMA CHIDDIKA
|
0407014WL031942
|
SEKH ASMA CHIDDIKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301819
|
|
MISS SEKH ASMA CHIDDIKA
|
()
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/893
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335108
|
16/12/2022
|
JIARUL ISLAM
|
0407014WL031942
|
JIARUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301761
|
|
MR JIARUL ISLAM
|
()
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336304
|
16/12/2022
|
DIMPAL DAS
|
0407014WL032079
|
DIMPAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301757
|
|
MR DIMPAL DAS
|
()
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336302
|
16/12/2022
|
DIMPAL DAS
|
0407014WL032079
|
DIMPAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301758
|
|
MR DIMPAL DAS
|
()
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336303
|
16/12/2022
|
SWAPNA DAS
|
0407014WL032079
|
SWAPNA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301769
|
|
MRS SWAPNA DAS
|
()
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/304
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336305
|
16/12/2022
|
SWAPNA DAS
|
0407014WL032079
|
SWAPNA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301768
|
|
MRS SWAPNA DAS
|
()
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/635
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335154
|
16/12/2022
|
Bulubala Nath
|
0407014WL031945
|
Bulubala Nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301767
|
|
MRS BULUBALA NATH
|
()
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/800
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335155
|
16/12/2022
|
Sanaki Nath
|
0407014WL031945
|
Sanaki Nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301765
|
|
MRS CHANEKI NATH
|
()
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/926
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335157
|
16/12/2022
|
CHITRA NATH
|
0407014WL031945
|
CHITRA NATH
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301760
|
|
MISS CHITRA NATH
|
()
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1186
(JATIA BANGARA)
|
0407014000NRG23161220220337179
|
16/12/2022
|
SANIYA BEGUM
|
0407014WL032128
|
SANIYA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301830
|
|
MISS SANIYA BEGUM
|
()
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1312
(MUKTAPUR)
|
0407014000NRG23161220220336004
|
16/12/2022
|
Hasar Ali
|
0407014WL032064
|
Hasar Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301817
|
|
MR HASER ALI
|
()
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/329
(MUKTAPUR)
|
0407014000NRG23161220220336016
|
16/12/2022
|
RUBI BEGUM
|
0407014WL032064
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301818
|
|
MS RUBI BEGUM
|
()
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23151220220335130
|
16/12/2022
|
BABU ALI
|
0407014WL031944
|
BABU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301815
|
|
MR BABU ALI SO JAINAL ALI
|
()
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23151220220335131
|
16/12/2022
|
DULU BEGUM
|
0407014WL031944
|
DULU BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301771
|
|
MRS DULU BEGUM
|
()
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/128
(MUKTAPUR)
|
0407014000NRG23151220220335135
|
16/12/2022
|
JAHIR ALI
|
0407014WL031944
|
JAHIR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301832
|
|
MR JAHIR ALI
|
()
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/52
(MUKTAPUR)
|
0407014000NRG23151220220335138
|
16/12/2022
|
SADDAM ALI
|
0407014WL031944
|
SADDAM ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301770
|
|
MR MD SADDAM ALI
|
()
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/550
(MUKTAPUR)
|
0407014000NRG23161220220336138
|
16/12/2022
|
NEKIBUL ISLAM
|
0407014WL032069
|
NEKIBUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301820
|
|
MR MOHAMMED NEKIBUL ISLAM
|
()
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566
(MUKTAPUR)
|
0407014000NRG23151220220335117
|
16/12/2022
|
MD. ANOWAR ALI
|
0407014WL031943
|
MD. ANOWAR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301762
|
|
MR ANOWAR ALI
|
()
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/609
(MUKTAPUR)
|
0407014000NRG23151220220335120
|
16/12/2022
|
Arsed ALi
|
0407014WL031943
|
Arsed ALi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301764
|
|
MR ARZED ALI
|
()
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/609
(MUKTAPUR)
|
0407014000NRG23151220220335121
|
16/12/2022
|
Rasima Begum
|
0407014WL031943
|
Rasima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301831
|
|
MRS RACHIMA BEGUM
|
()
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/85
(MUKTAPUR)
|
0407014000NRG23161220220336146
|
16/12/2022
|
MINTUWARA BEGUM
|
0407014WL032069
|
MINTUWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301759
|
|
MISS MINTUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336275
|
16/12/2022
|
HIRAKJYOTI BARMAN
|
0407014WL032079
|
HIRAKJYOTI BARMAN
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301773
|
|
HIROKJYOTI BARMAN
|
()
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336274
|
16/12/2022
|
HIRAKJYOTI BARMAN
|
0407014WL032079
|
HIRAKJYOTI BARMAN
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301772
|
|
HIROKJYOTI BARMAN
|
()
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/288
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336287
|
16/12/2022
|
DIPTI BARMAN
|
0407014WL032079
|
DIPTI BARMAN
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301776
|
|
DIPTI BARMAN
|
()
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/288
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336286
|
16/12/2022
|
DIPTI BARMAN
|
0407014WL032079
|
DIPTI BARMAN
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301777
|
|
DIPTI BARMAN
|
()
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/621
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336295
|
16/12/2022
|
Jintu Barman
|
0407014WL032079
|
Jintu Barman
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301828
|
|
JINTU KUMAR BARMAN
|
()
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/621
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336294
|
16/12/2022
|
Jintu Barman
|
0407014WL032079
|
Jintu Barman
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301829
|
|
JINTU KUMAR BARMAN
|
()
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/622
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336297
|
16/12/2022
|
Jibeswar Barman
|
0407014WL032079
|
Jibeswar Barman
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301774
|
|
JIBESWAR BARMAN
|
()
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/622
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336296
|
16/12/2022
|
Jibeswar Barman
|
0407014WL032079
|
Jibeswar Barman
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301775
|
|
JIBESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/13
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336279
|
16/12/2022
|
MITALEE BARMAN
|
0407014WL032079
|
MITALEE BARMAN
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301778
|
|
MITALEE BARMAN
|
()
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/13
(BARDANGERIKUCHI)
|
0407014000NRG23161220220336281
|
16/12/2022
|
MITALEE BARMAN
|
0407014WL032079
|
MITALEE BARMAN
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301779
|
|
MITALEE BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/226
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335143
|
16/12/2022
|
Ramendra Kalita
|
0407014WL031945
|
Ramendra Kalita
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301780
|
|
RAMENDRA KALITA
|
()
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/910
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335109
|
16/12/2022
|
CHAHABUDDIN AHMED
|
0407014WL031942
|
CHAHABUDDIN AHMED
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301822
|
|
SHAHABUDDIN AHMED
|
()
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/942
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335110
|
16/12/2022
|
AKBAR ALI
|
0407014WL031942
|
AKBAR ALI
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043301821
|
|
AAKABAR ALI
|
()
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/635
(BARDANGERIKUCHI)
|
0407014000NRG23151220220335153
|
16/12/2022
|
PANKAJ NATH
|
0407014WL031945
|
PANKAJ NATH
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043301781
|
|
PANKAJ NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297013
|
297013
|
|
|
|
|
|
|
|