|
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-07-014-002-001/103
(KARARA)
|
0407014000NRG23211020220231580
|
21/10/2022
|
GAGAN DEKA
|
0407014WL018387
|
GAGAN DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263591
|
|
GAGAN DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/103
(KARARA)
|
0407014000NRG23211020220231581
|
21/10/2022
|
RUMI DEKA
|
0407014WL018387
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263657
|
|
RUMI DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1286
(KARARA)
|
0407014000NRG23211020220231955
|
21/10/2022
|
SARALA DEKA
|
0407014WL018418
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263660
|
|
SARALA DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/140
(KARARA)
|
0407014000NRG23211020220231956
|
21/10/2022
|
Phanidhar Deka
|
0407014WL018418
|
Phanidhar Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263589
|
|
Phanidhar Deka
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/185
(KARARA)
|
0407014000NRG23211020220231565
|
21/10/2022
|
SONESWARI CHOUDHURY
|
0407014WL018384
|
SONESWARI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029263663
|
|
SONESWARI CHOUDHURY
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/940
(KARARA)
|
0407014000NRG23211020220231583
|
21/10/2022
|
babita deka
|
0407014WL018387
|
babita deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263655
|
|
babita deka
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/940
(KARARA)
|
0407014000NRG23211020220231582
|
21/10/2022
|
PARESH DEKA
|
0407014WL018387
|
PARESH DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263710
|
|
PARESH DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1271
(KARARA)
|
0407014000NRG23211020220231567
|
21/10/2022
|
DIPAMANI KALITA
|
0407014WL018384
|
DIPAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029263662
|
|
DIPAMANI KALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1271
(KARARA)
|
0407014000NRG23211020220231566
|
21/10/2022
|
JANAKI DEKA
|
0407014WL018384
|
JANAKI DEKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029263594
|
|
JANAKI DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1139
(KARARA)
|
0407014000NRG23211020220231959
|
21/10/2022
|
DILIP BAISHYA
|
0407014WL018418
|
DILIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263664
|
|
DILIP BAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1139
(KARARA)
|
0407014000NRG23211020220231960
|
21/10/2022
|
PRANITA BAISHYA
|
0407014WL018418
|
PRANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263638
|
|
PRANITA BAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/114
(KARARA)
|
0407014000NRG23211020220231820
|
21/10/2022
|
MD. TAFUDDIN ALI
|
0407014WL018404
|
MD. TAFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263593
|
|
MD. TAFUDDIN ALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/114
(KARARA)
|
0407014000NRG23211020220231821
|
21/10/2022
|
MISS SATIFA BEGUM
|
0407014WL018404
|
MISS SATIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263644
|
|
MISS SATIFA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1228
(KARARA)
|
0407014000NRG23211020220231961
|
21/10/2022
|
DILJAN BEGUM
|
0407014WL018418
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263652
|
|
DILJAN BEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1228
(KARARA)
|
0407014000NRG23211020220231962
|
21/10/2022
|
SANUWAR ALI
|
0407014WL018418
|
SANUWAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263639
|
|
SANUWAR ALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/136
(KARARA)
|
0407014000NRG23211020220231823
|
21/10/2022
|
KRISHNA KANTA BAISHYA
|
0407014WL018404
|
KRISHNA KANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263665
|
|
KRISHNA KANTA BAISHYA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-005/5
(KARARA)
|
0407014000NRG23211020220231584
|
21/10/2022
|
Sri Rajani Kanta Deka
|
0407014WL018387
|
Sri Rajani Kanta Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263653
|
|
Sri Rajani Kanta Deka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-005/5
(KARARA)
|
0407014000NRG23211020220231585
|
21/10/2022
|
Sri Sewali Deka
|
0407014WL018387
|
Sri Sewali Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263656
|
|
Sri Sewali Deka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1025
(KARARA)
|
0407014000NRG23211020220231568
|
21/10/2022
|
NAREN RAJBONGSHI
|
0407014WL018384
|
NAREN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263654
|
|
NAREN RAJBONGSHI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/213
(BIHDIA)
|
0407014000NRG23201020220231290
|
21/10/2022
|
anju begam
|
0407014WL018343
|
anju begam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263640
|
|
anju begam
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/213
(BIHDIA)
|
0407014000NRG23201020220231288
|
21/10/2022
|
MUSHLIM ALI
|
0407014WL018343
|
MUSHLIM ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263592
|
|
MUSHLIM ALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/213
(BIHDIA)
|
0407014000NRG23201020220231289
|
21/10/2022
|
SAYABANU BIBI
|
0407014WL018343
|
SAYABANU BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263596
|
|
SAYABANU BIBI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/142
(BIHDIA)
|
0407014000NRG23211020220234553
|
21/10/2022
|
Dalimi Deka
|
0407014WL018614
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263606
|
|
Dalimi Deka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/995-C
(BIHDIA)
|
0407014000NRG23211020220234555
|
21/10/2022
|
ealija begum
|
0407014WL018614
|
ealija begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263605
|
|
ealija begum
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/995-C
(BIHDIA)
|
0407014000NRG23211020220234554
|
21/10/2022
|
Md. Azad Ali
|
0407014WL018614
|
Md. Azad Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263590
|
|
Md. Azad Ali
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1068
(BIRDUTTA)
|
0407014000NRG23211020220232888
|
21/10/2022
|
BHABAN BORO
|
0407014WL018489
|
BHABAN BORO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263714
|
|
BHABAN BORO
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1068
(BIRDUTTA)
|
0407014000NRG23211020220232889
|
21/10/2022
|
KAMALI BARO
|
0407014WL018489
|
KAMALI BARO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263659
|
|
KAMALI BARO
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1434
(BIRDUTTA)
|
0407014000NRG23211020220232891
|
21/10/2022
|
Marami Das Boro
|
0407014WL018489
|
Marami Das Boro
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263641
|
|
Marami Das Boro
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1434
(BIRDUTTA)
|
0407014000NRG23211020220232890
|
21/10/2022
|
Ranjit Boro
|
0407014WL018489
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263695
|
|
Ranjit Boro
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/955
(BIRDUTTA)
|
0407014000NRG23211020220232892
|
21/10/2022
|
BINANDA RAM BORO
|
0407014WL018489
|
BINANDA RAM BORO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263588
|
|
BINANDA RAM BORO
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/955
(BIRDUTTA)
|
0407014000NRG23211020220232893
|
21/10/2022
|
Jonali Boro
|
0407014WL018489
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263601
|
|
Jonali Boro
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/334
(BIRDUTTA)
|
0407014000NRG23211020220232894
|
21/10/2022
|
KALPANA DAS
|
0407014WL018489
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263651
|
|
KALPANA DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1950
(BIRDUTTA)
|
0407014000NRG23211020220232895
|
21/10/2022
|
AKSHYA DEKA
|
0407014WL018489
|
AKSHYA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263597
|
|
AKSHYA DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1950
(BIRDUTTA)
|
0407014000NRG23211020220232896
|
21/10/2022
|
HIMADRI DEKA
|
0407014WL018489
|
HIMADRI DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263643
|
|
HIMADRI DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/72
(HARDUTTA)
|
0407014000NRG23211020220231295
|
21/10/2022
|
AYUB ALI
|
0407014WL018345
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263615
|
|
AYUB ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/13
(HARDUTTA)
|
0407014000NRG23211020220233853
|
21/10/2022
|
Kumud Goswami
|
0407014WL018547
|
Kumud Goswami
|
00029
|
PUNB0RRBAGB
|
1326
|
1326
|
Processed
|
01/11/2022
|
|
6029263715
|
|
Kumud Goswami
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/132
(HARDUTTA)
|
0407014000NRG23211020220231298
|
21/10/2022
|
Bina Boro
|
0407014WL018346
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263718
|
|
Bina Boro
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/158
(HARDUTTA)
|
0407014000NRG23211020220233865
|
21/10/2022
|
KADAMI DAS
|
0407014WL018549
|
KADAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263595
|
|
KADAMI DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/293
(HARDUTTA)
|
0407014000NRG23211020220233818
|
21/10/2022
|
SUBHASH BARO
|
0407014WL018544
|
SUBHASH BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263666
|
|
SUBHASH BARO
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/584
(HARDUTTA)
|
0407014000NRG23211020220231299
|
21/10/2022
|
DIPTI DEKA
|
0407014WL018346
|
DIPTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263647
|
|
DIPTI DEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/64
(HARDUTTA)
|
0407014000NRG23211020220233819
|
21/10/2022
|
ARATI BARO
|
0407014WL018544
|
ARATI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263599
|
|
ARATI BARO
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1010
(HARDUTTA)
|
0407014000NRG23211020220231981
|
21/10/2022
|
ULUPI DEVI
|
0407014WL018422
|
ULUPI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263603
|
|
ULUPI DEVI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/46
(HARDUTTA)
|
0407014000NRG23211020220233848
|
21/10/2022
|
S. DAS
|
0407014WL018546
|
S. DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263645
|
|
S. DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/69
(HARDUTTA)
|
0407014000NRG23211020220233928
|
21/10/2022
|
HEMLATA BARO
|
0407014WL018552
|
HEMLATA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263712
|
|
HEMLATA BARO
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/274
(HARDUTTA)
|
0407014000NRG23211020220233929
|
21/10/2022
|
JOGEN DAS
|
0407014WL018552
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263617
|
|
JOGEN DAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/299
(HARDUTTA)
|
0407014000NRG23211020220233930
|
21/10/2022
|
BANALATA DAS
|
0407014WL018552
|
BANALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263713
|
|
BANALATA DAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/324
(HARDUTTA)
|
0407014000NRG23211020220233867
|
21/10/2022
|
JOGEN CHANDRA RAJBONGSHI
|
0407014WL018549
|
JOGEN CHANDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263619
|
|
JOGEN CHANDRA RAJBONGSHI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/761
(HARDUTTA)
|
0407014000NRG23211020220233723
|
21/10/2022
|
Hiren Das
|
0407014WL018540
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263618
|
|
Hiren Das
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/11
(HARDUTTA)
|
0407014000NRG23211020220233759
|
21/10/2022
|
HALADHAR BORO
|
0407014WL018542
|
HALADHAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263716
|
|
HALADHAR BORO
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1335
(HARDUTTA)
|
0407014000NRG23211020220233855
|
21/10/2022
|
RATIRAM BARO
|
0407014WL018547
|
RATIRAM BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263611
|
|
RATIRAM BARO
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1027
(HARDUTTA)
|
0407014000NRG23211020220233715
|
21/10/2022
|
Bharati Das
|
0407014WL018539
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263709
|
|
Bharati Das
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1142
(HARDUTTA)
|
0407014000NRG23211020220233716
|
21/10/2022
|
Md.Mafij Ali
|
0407014WL018539
|
Md.Mafij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263711
|
|
Md.Mafij Ali
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1278
(HARDUTTA)
|
0407014000NRG23211020220233821
|
21/10/2022
|
Sabitri Das
|
0407014WL018544
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263646
|
|
Sabitri Das
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/136
(HARDUTTA)
|
0407014000NRG23211020220233931
|
21/10/2022
|
MERINA BEGUM
|
0407014WL018552
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029263604
|
|
MERINA BEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/175
(HARDUTTA)
|
0407014000NRG23211020220233856
|
21/10/2022
|
DRUBA DAS
|
0407014WL018547
|
DRUBA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263661
|
|
DRUBA DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/45
(HARDUTTA)
|
0407014000NRG23211020220233822
|
21/10/2022
|
Sri Uddhab Das
|
0407014WL018544
|
Sri Uddhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263607
|
|
Sri Uddhab Das
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/61
(HARDUTTA)
|
0407014000NRG23211020220233823
|
21/10/2022
|
SRI HARESWAR KALITA
|
0407014WL018544
|
SRI HARESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263614
|
|
SRI HARESWAR KALITA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG23211020220231983
|
21/10/2022
|
Kamal Das
|
0407014WL018422
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263658
|
|
Kamal Das
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/962
(HARDUTTA)
|
0407014000NRG23211020220233849
|
21/10/2022
|
Samela Begum
|
0407014WL018546
|
Samela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263613
|
|
Samela Begum
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/963
(HARDUTTA)
|
0407014000NRG23211020220233724
|
21/10/2022
|
Saham Ali
|
0407014WL018540
|
Saham Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263717
|
|
Saham Ali
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1023
(HARDUTTA)
|
0407014000NRG23211020220233725
|
21/10/2022
|
Md.Ali Hussain
|
0407014WL018540
|
Md.Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263602
|
|
Md.Ali Hussain
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1026
(HARDUTTA)
|
0407014000NRG23211020220233717
|
21/10/2022
|
SIRAJ ALI
|
0407014WL018539
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263616
|
|
SIRAJ ALI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1063
(HARDUTTA)
|
0407014000NRG23211020220233863
|
21/10/2022
|
Md.Kafil Ali
|
0407014WL018548
|
Md.Kafil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263598
|
|
Md.Kafil Ali
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1066
(HARDUTTA)
|
0407014000NRG23211020220233850
|
21/10/2022
|
Bipin Boro
|
0407014WL018546
|
Bipin Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263648
|
|
Bipin Boro
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/115
(HARDUTTA)
|
0407014000NRG23211020220231984
|
21/10/2022
|
Mahendra Deka
|
0407014WL018422
|
Mahendra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263609
|
|
Mahendra Deka
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1320
(HARDUTTA)
|
0407014000NRG23211020220233760
|
21/10/2022
|
ANOWAR HUSSAIN
|
0407014WL018542
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263610
|
|
ANOWAR HUSSAIN
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/140
(HARDUTTA)
|
0407014000NRG23211020220233761
|
21/10/2022
|
Md. Siddique Ali
|
0407014WL018542
|
Md. Siddique Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263668
|
|
Md. Siddique Ali
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1670
(HARDUTTA)
|
0407014000NRG23211020220231296
|
21/10/2022
|
KHAIRUL HUSSAIN
|
0407014WL018345
|
KHAIRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263608
|
|
KHAIRUL HUSSAIN
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1715
(HARDUTTA)
|
0407014000NRG23211020220231301
|
21/10/2022
|
SOMBARI BARO
|
0407014WL018346
|
SOMBARI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263600
|
|
SOMBARI BARO
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1733
(HARDUTTA)
|
0407014000NRG23211020220231297
|
21/10/2022
|
MAINA JAN BEGUM
|
0407014WL018345
|
MAINA JAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263612
|
|
MAINA JAN BEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/185
(HARDUTTA)
|
0407014000NRG23211020220231302
|
21/10/2022
|
KABIN DEKA
|
0407014WL018346
|
KABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263642
|
|
KABIN DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/373
(HARDUTTA)
|
0407014000NRG23211020220233762
|
21/10/2022
|
DILUWAR HUSSAIN
|
0407014WL018542
|
DILUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263650
|
|
DILUWAR HUSSAIN
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/57
(HARDUTTA)
|
0407014000NRG23211020220233851
|
21/10/2022
|
MANOMATI BORO
|
0407014WL018546
|
MANOMATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263649
|
|
MANOMATI BORO
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/73
(HARDUTTA)
|
0407014000NRG23211020220233852
|
21/10/2022
|
Md. Syed Ali
|
0407014WL018546
|
Md. Syed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263667
|
|
Md. Syed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152695
|
152695
|
|
|
|
|
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/232
(MUKTAPUR)
|
0407014000NRG23211020220234558
|
21/10/2022
|
Dwipen Baniya
|
0407014WL018615
|
Dwipen Baniya
|
00045
|
BARB0AMBARI
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029263696
|
|
Dwipen Baniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/140
(KARARA)
|
0407014000NRG23211020220231957
|
21/10/2022
|
ankur deka
|
0407014WL018418
|
ankur deka
|
00045
|
BARB0KSHUDR
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263697
|
|
ankur deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/86
(HARDUTTA)
|
0407014000NRG23211020220233720
|
21/10/2022
|
Md. Mahnur Ali
|
0407014WL018539
|
Md. Mahnur Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263698
|
|
Md. Mahnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1211
(KARARA)
|
0407014000NRG23211020220231827
|
21/10/2022
|
SASADHAR DEKA
|
0407014WL018404
|
SASADHAR DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263700
|
|
SASADHAR DEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/23
(TITKUCHI)
|
0407014000NRG23211020220232431
|
21/10/2022
|
Udoy Deka
|
0407014WL018455
|
Udoy Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263699
|
|
Udoy Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1277
(KARARA)
|
0407014000NRG23211020220231563
|
21/10/2022
|
MANIK CHOUDHURY
|
0407014WL018384
|
MANIK CHOUDHURY
|
00349
|
PSIB0021539
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029263702
|
|
MANIK CHOUDHURY
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1292
(KARARA)
|
0407014000NRG23211020220231819
|
21/10/2022
|
KANDARPA CHOUDHURY
|
0407014WL018404
|
KANDARPA CHOUDHURY
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263705
|
|
KANDARPA CHOUDHURY
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/140
(KARARA)
|
0407014000NRG23211020220231958
|
21/10/2022
|
CHINTU DEKA
|
0407014WL018418
|
CHINTU DEKA
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263704
|
|
CHINTU DEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/114
(KARARA)
|
0407014000NRG23211020220231822
|
21/10/2022
|
MD. RAJIBUL ALI
|
0407014WL018404
|
MD. RAJIBUL ALI
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263703
|
|
MD. RAJIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1629
(HARDUTTA)
|
0407014000NRG23211020220231982
|
21/10/2022
|
RABINDA DAS
|
0407014WL018422
|
RABINDA DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263708
|
|
RABINDA DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/166
(TITKUCHI)
|
0407014000NRG23211020220232438
|
21/10/2022
|
Akan Bania
|
0407014WL018455
|
Akan Bania
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263706
|
|
Akan Bania
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/166
(TITKUCHI)
|
0407014000NRG23211020220232439
|
21/10/2022
|
Panjal Bania
|
0407014WL018455
|
Panjal Bania
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263707
|
|
Panjal Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/311
(HARDUTTA)
|
0407014000NRG23211020220233859
|
21/10/2022
|
MOMI DAS
|
0407014WL018548
|
MOMI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263628
|
|
MRS MAMI DAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/46
(HARDUTTA)
|
0407014000NRG23211020220233847
|
21/10/2022
|
Khagen Boro
|
0407014WL018546
|
Khagen Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263636
|
|
MR KHAGEN BARO
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/68
(HARDUTTA)
|
0407014000NRG23211020220233860
|
21/10/2022
|
Jayanta Das
|
0407014WL018548
|
Jayanta Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263625
|
|
MR JAYANTA DAS
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/991
(HARDUTTA)
|
0407014000NRG23211020220231980
|
21/10/2022
|
PUTULI DAS
|
0407014WL018421
|
PUTULI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263633
|
|
MRS PUTULI DAS
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1245
(HARDUTTA)
|
0407014000NRG23211020220233721
|
21/10/2022
|
PRADIP DAS
|
0407014WL018540
|
PRADIP DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263623
|
|
MR PRADIP DAS
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/20
(HARDUTTA)
|
0407014000NRG23211020220233861
|
21/10/2022
|
sunanda boro
|
0407014WL018548
|
sunanda boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263673
|
|
MR SUNANDA BARO
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/247
(HARDUTTA)
|
0407014000NRG23211020220233866
|
21/10/2022
|
KAMALESWAR RAJBONGSHI
|
0407014WL018549
|
KAMALESWAR RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263635
|
|
MR KAMALESWAR RAJBONGSHI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/262
(HARDUTTA)
|
0407014000NRG23211020220233854
|
21/10/2022
|
BALORAM RAJBONGSHI
|
0407014WL018547
|
BALORAM RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263627
|
|
MR BALORAM RAJBONGSHI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/49
(HARDUTTA)
|
0407014000NRG23211020220233820
|
21/10/2022
|
Sabin Das
|
0407014WL018544
|
Sabin Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263671
|
|
MR CHABIN DAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/705
(HARDUTTA)
|
0407014000NRG23211020220233722
|
21/10/2022
|
KAILASH DAS
|
0407014WL018540
|
KAILASH DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263622
|
|
MR KAILASH CHANDRA DAS
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/83
(HARDUTTA)
|
0407014000NRG23211020220233868
|
21/10/2022
|
GAUTAM RAJBONGSHI
|
0407014WL018549
|
GAUTAM RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263634
|
|
MR GAUTAM RAJBONGSHI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/870
(HARDUTTA)
|
0407014000NRG23211020220233758
|
21/10/2022
|
DINA NATH DAS
|
0407014WL018542
|
DINA NATH DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263620
|
|
SHRI DINA NATH DAS
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/379
(HARDUTTA)
|
0407014000NRG23211020220233862
|
21/10/2022
|
KANTESWAR BORO
|
0407014WL018548
|
KANTESWAR BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263621
|
|
SHRI KANTESWAR BARO
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/134
(HARDUTTA)
|
0407014000NRG23211020220233718
|
21/10/2022
|
HIFAJUL RAHMAN
|
0407014WL018539
|
HIFAJUL RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263630
|
|
MR HIFAJUL RAHMAN
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1618
(HARDUTTA)
|
0407014000NRG23211020220233857
|
21/10/2022
|
Khagen Das
|
0407014WL018547
|
Khagen Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263624
|
|
MR KHAGEN DAS
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1693
(HARDUTTA)
|
0407014000NRG23211020220231300
|
21/10/2022
|
CHAYED ALI
|
0407014WL018346
|
CHAYED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263629
|
|
MR CHAYED ALI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/206
(HARDUTTA)
|
0407014000NRG23211020220231995
|
21/10/2022
|
SUWALA DAS
|
0407014WL018424
|
SUWALA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263669
|
|
MISS SUWALA DAS
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/233
(HARDUTTA)
|
0407014000NRG23211020220231303
|
21/10/2022
|
SAYERA BEGUM
|
0407014WL018346
|
SAYERA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263631
|
|
MRS CHAJERA BEGAM
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/36
(HARDUTTA)
|
0407014000NRG23211020220233726
|
21/10/2022
|
Sri Girish Deka
|
0407014WL018540
|
Sri Girish Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263670
|
|
MR GIRISH DEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/427
(HARDUTTA)
|
0407014000NRG23211020220233763
|
21/10/2022
|
HAJRAT ALI
|
0407014WL018542
|
HAJRAT ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263672
|
|
MR HAJARAT ALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/493
(HARDUTTA)
|
0407014000NRG23211020220233719
|
21/10/2022
|
DIPEN BORO
|
0407014WL018539
|
DIPEN BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263637
|
|
MR DIPEN BARO
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/582
(HARDUTTA)
|
0407014000NRG23211020220233858
|
21/10/2022
|
NURUDDIN ALI
|
0407014WL018547
|
NURUDDIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263632
|
|
MR NURUDDIN ALI
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/90
(HARDUTTA)
|
0407014000NRG23211020220233864
|
21/10/2022
|
Syed Tamizur Rahman
|
0407014WL018548
|
Syed Tamizur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263626
|
|
MR SD TAMIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/185
(KARARA)
|
0407014000NRG23211020220231564
|
21/10/2022
|
kartik choudhury
|
0407014WL018384
|
kartik choudhury
|
00415
|
SBIN0011614
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029263674
|
|
MR KARTIK CHOUDHURY
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/136
(KARARA)
|
0407014000NRG23211020220231824
|
21/10/2022
|
UTTPAL BAISHYA
|
0407014WL018404
|
UTTPAL BAISHYA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263679
|
|
MR UTPAL BAISHYA
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1025
(KARARA)
|
0407014000NRG23211020220231569
|
21/10/2022
|
KIRAN RAJBONGSHI
|
0407014WL018384
|
KIRAN RAJBONGSHI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263678
|
|
MRS KIRAN RAJBONGSHI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1026
(KARARA)
|
0407014000NRG23211020220231964
|
21/10/2022
|
MAHIMA DEKA
|
0407014WL018418
|
MAHIMA DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263684
|
|
MRS MAHIMA DEKA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1026
(KARARA)
|
0407014000NRG23211020220231966
|
21/10/2022
|
NIPAN DEKA
|
0407014WL018418
|
NIPAN DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263675
|
|
MR NIPON DEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1026
(KARARA)
|
0407014000NRG23211020220231965
|
21/10/2022
|
RIYA DEKA
|
0407014WL018418
|
RIYA DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263682
|
|
SHRI RIYA DEKA
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1038
(KARARA)
|
0407014000NRG23211020220231825
|
21/10/2022
|
NARAYAN CH DEKA
|
0407014WL018404
|
NARAYAN CH DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263677
|
|
MR NARAYAN CH DEKA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1038
(KARARA)
|
0407014000NRG23211020220231826
|
21/10/2022
|
RUKMINI DEKA
|
0407014WL018404
|
RUKMINI DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263681
|
|
MRS RUKMINI DEKA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/995-C
(BIHDIA)
|
0407014000NRG23211020220234556
|
21/10/2022
|
USUF ALI
|
0407014WL018614
|
USUF ALI
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263685
|
|
MR USUF ALI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/63
(TITKUCHI)
|
0407014000NRG23211020220232429
|
21/10/2022
|
Minu Deka
|
0407014WL018455
|
Minu Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263676
|
|
MRS MINU DEKA
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/23
(TITKUCHI)
|
0407014000NRG23211020220232432
|
21/10/2022
|
DIPANJALI DEKA
|
0407014WL018455
|
DIPANJALI DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263680
|
|
MRS DIPANJALI DEKA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/453
(TITKUCHI)
|
0407014000NRG23211020220232434
|
21/10/2022
|
KHARGESWAR NATH
|
0407014WL018455
|
KHARGESWAR NATH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263686
|
|
MR KHARGESHWAR NATH
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/118
(TITKUCHI)
|
0407014000NRG23211020220232436
|
21/10/2022
|
Archana Bania
|
0407014WL018455
|
Archana Bania
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263683
|
|
MRS ARCHANA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/397
(HARDUTTA)
|
0407014000NRG23211020220233869
|
21/10/2022
|
DILIP BORO
|
0407014WL018549
|
DILIP BORO
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263689
|
|
SRI DILIP BORO
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/575
(HARDUTTA)
|
0407014000NRG23211020220233932
|
21/10/2022
|
MANMIL DEKA
|
0407014WL018552
|
MANMIL DEKA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263688
|
|
MANMIL DEKA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1026
(KARARA)
|
0407014000NRG23211020220231963
|
21/10/2022
|
KUSHAL DEKA
|
0407014WL018418
|
KUSHAL DEKA
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263691
|
|
KUSHAL DEKA
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/63
(TITKUCHI)
|
0407014000NRG23211020220232430
|
21/10/2022
|
Randip Deka
|
0407014WL018455
|
Randip Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263694
|
|
RANDEEP DEKA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/151
(TITKUCHI)
|
0407014000NRG23211020220232427
|
21/10/2022
|
Bipul Deka
|
0407014WL018454
|
Bipul Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029263690
|
|
BIPUL DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/118
(TITKUCHI)
|
0407014000NRG23211020220232435
|
21/10/2022
|
Akshoy Bania
|
0407014WL018455
|
Akshoy Bania
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263692
|
|
AKSHOY BANIA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/118
(TITKUCHI)
|
0407014000NRG23211020220232437
|
21/10/2022
|
Bidisha Bania
|
0407014WL018455
|
Bidisha Bania
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263693
|
|
BIDISHA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/232
(MUKTAPUR)
|
0407014000NRG23211020220234557
|
21/10/2022
|
DIPALI BANIA
|
0407014WL018615
|
DIPALI BANIA
|
00468
|
UBIN0530018
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029263687
|
|
DIPALI BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/23
(TITKUCHI)
|
0407014000NRG23211020220232433
|
21/10/2022
|
Harbinda Deka
|
0407014WL018455
|
Harbinda Deka
|
00694
|
NESF0000092
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263701
|
|
Harbinda Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284828
|
284828
|
|
|
|
|
|
|
|