|
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-07-014-004-005/1377
(BIRDUTTA)
|
0407014000NRG23241120220295211
|
24/11/2022
|
Binu Kalita
|
0407014WL026656
|
Binu Kalita
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668403
|
|
Binu Kalita
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1192
(HARDUTTA)
|
0407014000NRG23241120220295194
|
24/11/2022
|
PUTULI RAJBONGSHI
|
0407014WL026653
|
PUTULI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668242
|
|
PUTULI RAJBONGSHI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/398
(HARDUTTA)
|
0407014000NRG23241120220295198
|
24/11/2022
|
jiten baro
|
0407014WL026653
|
jiten baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668238
|
|
jiten baro
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/5
(HARDUTTA)
|
0407014000NRG23241120220295199
|
24/11/2022
|
gobinda baro
|
0407014WL026653
|
gobinda baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668239
|
|
gobinda baro
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/5
(HARDUTTA)
|
0407014000NRG23241120220295200
|
24/11/2022
|
Maneshwar Baro
|
0407014WL026653
|
Maneshwar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668240
|
|
Maneshwar Baro
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/232
(HARDUTTA)
|
0407014000NRG23241120220295206
|
24/11/2022
|
HARUN ALI
|
0407014WL026653
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668236
|
|
HARUN ALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/232
(HARDUTTA)
|
0407014000NRG23241120220295207
|
24/11/2022
|
mamat ali
|
0407014WL026653
|
mamat ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668237
|
|
mamat ali
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/232
(HARDUTTA)
|
0407014000NRG23241120220295205
|
24/11/2022
|
NIJARA BEGUM
|
0407014WL026653
|
NIJARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668241
|
|
NIJARA BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1176
(BARDANGERIKUCHI)
|
0407014000NRG23241120220295289
|
24/11/2022
|
MADHAB BARMAN
|
0407014WL026660
|
MADHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765668394
|
|
MADHAB BARMAN
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1220
(BARDANGERIKUCHI)
|
0407014000NRG23241120220295291
|
24/11/2022
|
PARBATI RAJBONSHI
|
0407014WL026660
|
PARBATI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765668386
|
|
PARBATI RAJBONSHI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/197
(BARDANGERIKUCHI)
|
0407014000NRG23241120220295292
|
24/11/2022
|
Jyotish Kakati
|
0407014WL026660
|
Jyotish Kakati
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765668401
|
|
Jyotish Kakati
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1008
(JATIA BANGARA)
|
0407014000NRG23231120220294877
|
24/11/2022
|
BABITA BEGUM
|
0407014WL026576
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668299
|
|
BABITA BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1129
(JATIA BANGARA)
|
0407014000NRG23231120220294796
|
24/11/2022
|
MANOWARA BEGUM
|
0407014WL026562
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668302
|
|
MANOWARA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1019
(JATIA BANGARA)
|
0407014000NRG23231120220294904
|
24/11/2022
|
DOMAHI KAKATI
|
0407014WL026583
|
DOMAHI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668323
|
|
DOMAHI KAKATI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1064
(JATIA BANGARA)
|
0407014000NRG23231120220294814
|
24/11/2022
|
MABIYA BEGUM
|
0407014WL026567
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668257
|
|
MABIYA BEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/122
(JATIA BANGARA)
|
0407014000NRG23231120220294905
|
24/11/2022
|
BEBAR ALI
|
0407014WL026583
|
BEBAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668311
|
|
BEBAR ALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/122
(JATIA BANGARA)
|
0407014000NRG23231120220294906
|
24/11/2022
|
MANOWARA BEGUM
|
0407014WL026583
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668387
|
|
MANOWARA BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/145
(JATIA BANGARA)
|
0407014000NRG23231120220294798
|
24/11/2022
|
MINATI DAS
|
0407014WL026562
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668267
|
|
MINATI DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/145
(JATIA BANGARA)
|
0407014000NRG23231120220294797
|
24/11/2022
|
NIRMAL DAS
|
0407014WL026562
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668295
|
|
NIRMAL DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/15
(JATIA BANGARA)
|
0407014000NRG23231120220294896
|
24/11/2022
|
AYAJAN BEGUM
|
0407014WL026582
|
AYAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668268
|
|
AYAJAN BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/15
(JATIA BANGARA)
|
0407014000NRG23231120220294895
|
24/11/2022
|
MUKTAR ALI
|
0407014WL026582
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668400
|
|
MUKTAR ALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/17
(JATIA BANGARA)
|
0407014000NRG23231120220294897
|
24/11/2022
|
DILNUR HUSSAIN
|
0407014WL026582
|
DILNUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668251
|
|
DILNUR HUSSAIN
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/17
(JATIA BANGARA)
|
0407014000NRG23231120220294898
|
24/11/2022
|
HAJIRA BIBI
|
0407014WL026582
|
HAJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668338
|
|
HAJIRA BIBI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/187
(JATIA BANGARA)
|
0407014000NRG23231120220294878
|
24/11/2022
|
ABUL ALI
|
0407014WL026576
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668320
|
|
ABUL ALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/203
(JATIA BANGARA)
|
0407014000NRG23231120220294832
|
24/11/2022
|
SAPNA BORO
|
0407014WL026571
|
SAPNA BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765668385
|
|
SAPNA BORO
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/216
(JATIA BANGARA)
|
0407014000NRG23231120220294808
|
24/11/2022
|
GAJEN BORO
|
0407014WL026565
|
GAJEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668388
|
|
GAJEN BORO
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/216
(JATIA BANGARA)
|
0407014000NRG23231120220294807
|
24/11/2022
|
HADEY BALA BARO
|
0407014WL026565
|
HADEY BALA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668245
|
|
HADEY BALA BARO
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/284
(JATIA BANGARA)
|
0407014000NRG23231120220294899
|
24/11/2022
|
RINA BEGUM
|
0407014WL026582
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668337
|
|
RINA BEGUM
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/358
(JATIA BANGARA)
|
0407014000NRG23231120220294788
|
24/11/2022
|
ANJANA BEGUM
|
0407014WL026561
|
ANJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668293
|
|
ANJANA BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/358
(JATIA BANGARA)
|
0407014000NRG23231120220294787
|
24/11/2022
|
MOKTAR ALI
|
0407014WL026561
|
MOKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668280
|
|
MOKTAR ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/50
(JATIA BANGARA)
|
0407014000NRG23231120220294907
|
24/11/2022
|
NILIMA BORO
|
0407014WL026583
|
NILIMA BORO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668318
|
|
NILIMA BORO
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/51
(JATIA BANGARA)
|
0407014000NRG23231120220294879
|
24/11/2022
|
RABI RAM BORO
|
0407014WL026576
|
RABI RAM BORO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668244
|
|
RABI RAM BORO
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/768
(JATIA BANGARA)
|
0407014000NRG23231120220294789
|
24/11/2022
|
HAREZ ALI
|
0407014WL026561
|
HAREZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668252
|
|
HAREZ ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/768
(JATIA BANGARA)
|
0407014000NRG23231120220294790
|
24/11/2022
|
RUNUMA BEGUM
|
0407014WL026561
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668390
|
|
RUNUMA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/777
(JATIA BANGARA)
|
0407014000NRG23231120220294815
|
24/11/2022
|
SAFIYA BEGUM
|
0407014WL026567
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668263
|
|
SAFIYA BEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/787
(JATIA BANGARA)
|
0407014000NRG23231120220294912
|
24/11/2022
|
NURJAHAN BEGUM
|
0407014WL026584
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668301
|
|
NURJAHAN BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/787
(JATIA BANGARA)
|
0407014000NRG23231120220294911
|
24/11/2022
|
RAHMAT ALI
|
0407014WL026584
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668321
|
|
RAHMAT ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/84
(JATIA BANGARA)
|
0407014000NRG23231120220294900
|
24/11/2022
|
KAMALESWAR DEKA
|
0407014WL026582
|
KAMALESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668383
|
|
KAMALESWAR DEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/84
(JATIA BANGARA)
|
0407014000NRG23231120220294902
|
24/11/2022
|
NABAJIT DEKA
|
0407014WL026582
|
NABAJIT DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668308
|
|
NABAJIT DEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/98
(JATIA BANGARA)
|
0407014000NRG23231120220294834
|
24/11/2022
|
EALIJA BEGUM
|
0407014WL026571
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765668315
|
|
EALIJA BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2245
(JATIA BANGARA)
|
0407014000NRG23231120220294817
|
24/11/2022
|
MOHAN KAKATI
|
0407014WL026567
|
MOHAN KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668395
|
|
MOHAN KAKATI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/314
(JATIA BANGARA)
|
0407014000NRG23231120220294881
|
24/11/2022
|
PUJA KAKATI
|
0407014WL026576
|
PUJA KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668258
|
|
PUJA KAKATI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/333
(JATIA BANGARA)
|
0407014000NRG23231120220294811
|
24/11/2022
|
MATHURA DAS
|
0407014WL026565
|
MATHURA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668307
|
|
MATHURA DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/333
(JATIA BANGARA)
|
0407014000NRG23231120220294812
|
24/11/2022
|
MINU DAS
|
0407014WL026565
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668392
|
|
MINU DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/504
(JATIA BANGARA)
|
0407014000NRG23231120220294822
|
24/11/2022
|
HIREN DAS
|
0407014WL026568
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668246
|
|
HIREN DAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/504
(JATIA BANGARA)
|
0407014000NRG23231120220294823
|
24/11/2022
|
KANIKA DAS
|
0407014WL026568
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668328
|
|
KANIKA DAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/569
(JATIA BANGARA)
|
0407014000NRG23231120220294791
|
24/11/2022
|
Mantu Baishya
|
0407014WL026561
|
Mantu Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668261
|
|
Mantu Baishya
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/569
(JATIA BANGARA)
|
0407014000NRG23231120220294792
|
24/11/2022
|
Niju Baishya
|
0407014WL026561
|
Niju Baishya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765668290
|
|
Niju Baishya
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/756
(JATIA BANGARA)
|
0407014000NRG23231120220294909
|
24/11/2022
|
KABITA DAS
|
0407014WL026583
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668327
|
|
KABITA DAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/756
(JATIA BANGARA)
|
0407014000NRG23231120220294908
|
24/11/2022
|
UMESH DAS
|
0407014WL026583
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668256
|
|
UMESH DAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/757
(JATIA BANGARA)
|
0407014000NRG23231120220294824
|
24/11/2022
|
HAREN DAS
|
0407014WL026568
|
HAREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668259
|
|
HAREN DAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/79
(JATIA BANGARA)
|
0407014000NRG23231120220294882
|
24/11/2022
|
MANOMATI KAKATI
|
0407014WL026576
|
MANOMATI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668335
|
|
MANOMATI KAKATI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/89
(JATIA BANGARA)
|
0407014000NRG23231120220294903
|
24/11/2022
|
NAGEN BAISHYA
|
0407014WL026582
|
NAGEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668314
|
|
NAGEN BAISHYA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/91
(JATIA BANGARA)
|
0407014000NRG23231120220294818
|
24/11/2022
|
UTTAM DAS
|
0407014WL026567
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668306
|
|
UTTAM DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/94
(JATIA BANGARA)
|
0407014000NRG23231120220294910
|
24/11/2022
|
ANIL DAS
|
0407014WL026583
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668325
|
|
ANIL DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/186
(JATIA BANGARA)
|
0407014000NRG23231120220294794
|
24/11/2022
|
BHADRESWAR DAS
|
0407014WL026561
|
BHADRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668305
|
|
BHADRESWAR DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/186
(JATIA BANGARA)
|
0407014000NRG23231120220294793
|
24/11/2022
|
LALITA DAS
|
0407014WL026561
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668304
|
|
LALITA DAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2272
(JATIA BANGARA)
|
0407014000NRG23231120220294819
|
24/11/2022
|
BHUPEN DAS
|
0407014WL026567
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668396
|
|
BHUPEN DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/27
(JATIA BANGARA)
|
0407014000NRG23231120220294803
|
24/11/2022
|
AMIYA KAKATI
|
0407014WL026563
|
AMIYA KAKATI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765668262
|
|
AMIYA KAKATI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/27
(JATIA BANGARA)
|
0407014000NRG23231120220294804
|
24/11/2022
|
BANESWAR KAKATI
|
0407014WL026563
|
BANESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668274
|
|
BANESWAR KAKATI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4011
(JATIA BANGARA)
|
0407014000NRG23231120220294825
|
24/11/2022
|
MALATI DAS
|
0407014WL026568
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668303
|
|
MALATI DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/598
(JATIA BANGARA)
|
0407014000NRG23231120220294821
|
24/11/2022
|
AMRIT DAS
|
0407014WL026567
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668254
|
|
AMRIT DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/620
(JATIA BANGARA)
|
0407014000NRG23231120220294801
|
24/11/2022
|
NABAKANTA BARUAH
|
0407014WL026562
|
NABAKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668250
|
|
NABAKANTA BARUAH
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/620
(JATIA BANGARA)
|
0407014000NRG23231120220294802
|
24/11/2022
|
RITA MONI BARUAH
|
0407014WL026562
|
RITA MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668266
|
|
RITA MONI BARUAH
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/657
(JATIA BANGARA)
|
0407014000NRG23231120220294813
|
24/11/2022
|
Nirala Das
|
0407014WL026566
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765668255
|
|
Nirala Das
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/666
(JATIA BANGARA)
|
0407014000NRG23231120220294826
|
24/11/2022
|
DINESWAR DHING
|
0407014WL026568
|
DINESWAR DHING
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668339
|
|
DINESWAR DHING
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/666
(JATIA BANGARA)
|
0407014000NRG23231120220294827
|
24/11/2022
|
JAIMATI DHING
|
0407014WL026568
|
JAIMATI DHING
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668333
|
|
JAIMATI DHING
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/731
(JATIA BANGARA)
|
0407014000NRG23231120220294806
|
24/11/2022
|
SURAMA DAS
|
0407014WL026564
|
SURAMA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765668331
|
|
SURAMA DAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/5
(LOCH)
|
0407014000NRG23241120220295027
|
24/11/2022
|
Basanti Deka
|
0407014WL026620
|
Basanti Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668282
|
|
Basanti Deka
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/5
(LOCH)
|
0407014000NRG23241120220295026
|
24/11/2022
|
Nagen Deka
|
0407014WL026620
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668249
|
|
Nagen Deka
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/185
(LOCH)
|
0407014000NRG23241120220295019
|
24/11/2022
|
Bharat Deka
|
0407014WL026619
|
Bharat Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668247
|
|
Bharat Deka
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2349
(LOCH)
|
0407014000NRG23241120220295036
|
24/11/2022
|
BHUPEN BANIYA
|
0407014WL026621
|
BHUPEN BANIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668265
|
|
BHUPEN BANIYA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2349
(LOCH)
|
0407014000NRG23241120220295037
|
24/11/2022
|
KABITA BANIA
|
0407014WL026621
|
KABITA BANIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668269
|
|
KABITA BANIA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2568
(LOCH)
|
0407014000NRG23241120220295020
|
24/11/2022
|
MOHAN SAIKIA
|
0407014WL026619
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668275
|
|
MOHAN SAIKIA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/260
(LOCH)
|
0407014000NRG23241120220295029
|
24/11/2022
|
ANAMIKA DEKA
|
0407014WL026620
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668316
|
|
ANAMIKA DEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/260
(LOCH)
|
0407014000NRG23241120220295028
|
24/11/2022
|
ATUL DEKA
|
0407014WL026620
|
ATUL DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668276
|
|
ATUL DEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2647
(LOCH)
|
0407014000NRG23241120220295159
|
24/11/2022
|
BIPUL DEKA
|
0407014WL026649
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668243
|
|
BIPUL DEKA
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2647
(LOCH)
|
0407014000NRG23241120220295158
|
24/11/2022
|
KALPANA DEKA
|
0407014WL026649
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668277
|
|
KALPANA DEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2647
(LOCH)
|
0407014000NRG23241120220295160
|
24/11/2022
|
UDDHAB DEKA
|
0407014WL026649
|
UDDHAB DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668270
|
|
UDDHAB DEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2680
(LOCH)
|
0407014000NRG23241120220295038
|
24/11/2022
|
NAREN DEKA
|
0407014WL026621
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668312
|
|
NAREN DEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/433
(LOCH)
|
0407014000NRG23241120220295045
|
24/11/2022
|
NAREN DEKA
|
0407014WL026622
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668285
|
|
NAREN DEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/433
(LOCH)
|
0407014000NRG23241120220295046
|
24/11/2022
|
PRANITA DEKA
|
0407014WL026622
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668289
|
|
PRANITA DEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/440
(LOCH)
|
0407014000NRG23241120220295013
|
24/11/2022
|
DHANESWAR DAS
|
0407014WL026618
|
DHANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668397
|
|
DHANESWAR DAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/482
(LOCH)
|
0407014000NRG23241120220295021
|
24/11/2022
|
TAPESWARI DEKA
|
0407014WL026619
|
TAPESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668248
|
|
TAPESWARI DEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/634
(LOCH)
|
0407014000NRG23241120220295022
|
24/11/2022
|
DHIREN DAS
|
0407014WL026619
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668283
|
|
DHIREN DAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/878
(LOCH)
|
0407014000NRG23241120220295032
|
24/11/2022
|
NAYAN DAS
|
0407014WL026620
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668391
|
|
NAYAN DAS
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/878
(LOCH)
|
0407014000NRG23241120220295031
|
24/11/2022
|
Niru Das
|
0407014WL026620
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668273
|
|
Niru Das
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/239
(LOCH)
|
0407014000NRG23241120220295162
|
24/11/2022
|
PANKAJ KALITA
|
0407014WL026649
|
PANKAJ KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668279
|
|
PANKAJ KALITA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1
(LOCH)
|
0407014000NRG23241120220295005
|
24/11/2022
|
DULUMONI PATHAK
|
0407014WL026617
|
DULUMONI PATHAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668288
|
|
DULUMONI PATHAK
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1
(LOCH)
|
0407014000NRG23241120220295004
|
24/11/2022
|
prabhat Pathak
|
0407014WL026617
|
prabhat Pathak
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668398
|
|
prabhat Pathak
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1104
(LOCH)
|
0407014000NRG23241120220294969
|
24/11/2022
|
GHANASHYAM DAS
|
0407014WL026606
|
GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668271
|
|
GHANASHYAM DAS
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1108
(LOCH)
|
0407014000NRG23241120220294991
|
24/11/2022
|
NILIMA BEGUM
|
0407014WL026614
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668330
|
|
NILIMA BEGUM
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1108
(LOCH)
|
0407014000NRG23241120220294990
|
24/11/2022
|
PUTUL ALI
|
0407014WL026614
|
PUTUL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668402
|
|
PUTUL ALI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1127
(LOCH)
|
0407014000NRG23241120220295006
|
24/11/2022
|
Mojammil Ali
|
0407014WL026617
|
Mojammil Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668310
|
|
Mojammil Ali
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1127
(LOCH)
|
0407014000NRG23241120220295007
|
24/11/2022
|
RINKU MONI BEGUM
|
0407014WL026617
|
RINKU MONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668286
|
|
RINKU MONI BEGUM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/15
(LOCH)
|
0407014000NRG23241120220294971
|
24/11/2022
|
ANIMA PATHAK
|
0407014WL026606
|
ANIMA PATHAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668334
|
|
ANIMA PATHAK
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/15
(LOCH)
|
0407014000NRG23241120220294972
|
24/11/2022
|
PARESA PATHAK
|
0407014WL026606
|
PARESA PATHAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668278
|
|
PARESA PATHAK
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/159
(LOCH)
|
0407014000NRG23241120220295008
|
24/11/2022
|
DINARAM DAS
|
0407014WL026617
|
DINARAM DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668297
|
|
DINARAM DAS
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/166
(LOCH)
|
0407014000NRG23241120220295009
|
24/11/2022
|
Chandra Dhar Deka
|
0407014WL026617
|
Chandra Dhar Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668253
|
|
Chandra Dhar Deka
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/196
(LOCH)
|
0407014000NRG23241120220294975
|
24/11/2022
|
HIMAKSHI BEGUM
|
0407014WL026606
|
HIMAKSHI BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668291
|
|
HIMAKSHI BEGUM
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/196
(LOCH)
|
0407014000NRG23241120220294974
|
24/11/2022
|
NILIMA BEGUM
|
0407014WL026606
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668313
|
|
NILIMA BEGUM
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2558
(LOCH)
|
0407014000NRG23241120220295010
|
24/11/2022
|
DAYA RAM DAS
|
0407014WL026617
|
DAYA RAM DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668382
|
|
DAYA RAM DAS
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2667
(LOCH)
|
0407014000NRG23241120220294976
|
24/11/2022
|
Chahida Begum
|
0407014WL026606
|
Chahida Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668336
|
|
Chahida Begum
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2669
(LOCH)
|
0407014000NRG23241120220294992
|
24/11/2022
|
MUKTARAM DEKA
|
0407014WL026614
|
MUKTARAM DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668284
|
|
MUKTARAM DEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2673
(LOCH)
|
0407014000NRG23241120220294993
|
24/11/2022
|
AKKASH ALI
|
0407014WL026614
|
AKKASH ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668309
|
|
AKKASH ALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2693
(LOCH)
|
0407014000NRG23241120220295011
|
24/11/2022
|
SUKLESWAR DAS
|
0407014WL026617
|
SUKLESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668317
|
|
SUKLESWAR DAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/318
(LOCH)
|
0407014000NRG23241120220294996
|
24/11/2022
|
RAJU AHMED
|
0407014WL026614
|
RAJU AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668399
|
|
RAJU AHMED
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/318
(LOCH)
|
0407014000NRG23241120220294997
|
24/11/2022
|
REJINA BEGUM
|
0407014WL026614
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668298
|
|
REJINA BEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/32
(LOCH)
|
0407014000NRG23241120220294998
|
24/11/2022
|
NIRADA DAS
|
0407014WL026614
|
NIRADA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668324
|
|
NIRADA DAS
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/47
(LOCH)
|
0407014000NRG23241120220294977
|
24/11/2022
|
Chayarbanu Begum
|
0407014WL026606
|
Chayarbanu Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668296
|
|
Chayarbanu Begum
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/47
(LOCH)
|
0407014000NRG23241120220294978
|
24/11/2022
|
IBRAHIM ALI
|
0407014WL026606
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668389
|
|
IBRAHIM ALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2621
(LOCH)
|
0407014000NRG23241120220295191
|
24/11/2022
|
MINTUL ALI
|
0407014WL026652
|
MINTUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668272
|
|
MINTUL ALI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2621
(LOCH)
|
0407014000NRG23241120220295192
|
24/11/2022
|
SANOWARA BEGUM
|
0407014WL026652
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668341
|
|
SANOWARA BEGUM
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2668
(LOCH)
|
0407014000NRG23241120220295164
|
24/11/2022
|
IDBANU BEGUM
|
0407014WL026649
|
IDBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668300
|
|
IDBANU BEGUM
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/106
(LOCH)
|
0407014000NRG23241120220295039
|
24/11/2022
|
DHARANI NATH
|
0407014WL026621
|
DHARANI NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668260
|
|
DHARANI NATH
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/124
(LOCH)
|
0407014000NRG23241120220295023
|
24/11/2022
|
PRANITA SAHARIA
|
0407014WL026619
|
PRANITA SAHARIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668292
|
|
PRANITA SAHARIA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/131
(LOCH)
|
0407014000NRG23241120220295034
|
24/11/2022
|
BHARATI DAS
|
0407014WL026620
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668329
|
|
BHARATI DAS
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/145
(LOCH)
|
0407014000NRG23241120220295014
|
24/11/2022
|
KOSAILYA NATH
|
0407014WL026618
|
KOSAILYA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668322
|
|
KOSAILYA NATH
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2651
(LOCH)
|
0407014000NRG23241120220295048
|
24/11/2022
|
RAHILA NATH
|
0407014WL026622
|
RAHILA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668287
|
|
RAHILA NATH
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2659
(LOCH)
|
0407014000NRG23241120220295041
|
24/11/2022
|
KABITA DAS
|
0407014WL026621
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668332
|
|
KABITA DAS
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2661
(LOCH)
|
0407014000NRG23241120220295049
|
24/11/2022
|
SANTI BARMAN
|
0407014WL026622
|
SANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668281
|
|
SANTI BARMAN
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/39
(LOCH)
|
0407014000NRG23241120220295042
|
24/11/2022
|
KABITA NATH
|
0407014WL026621
|
KABITA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668393
|
|
KABITA NATH
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/49
(LOCH)
|
0407014000NRG23241120220295015
|
24/11/2022
|
PARESH DEKA
|
0407014WL026618
|
PARESH DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668319
|
|
PARESH DEKA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/93
(LOCH)
|
0407014000NRG23241120220295016
|
24/11/2022
|
BICHITRA NATH
|
0407014WL026618
|
BICHITRA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668384
|
|
BICHITRA NATH
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/93
(LOCH)
|
0407014000NRG23241120220295017
|
24/11/2022
|
KHAGEN NATH
|
0407014WL026618
|
KHAGEN NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668294
|
|
KHAGEN NATH
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/95
(LOCH)
|
0407014000NRG23241120220295025
|
24/11/2022
|
CHANDI NATH
|
0407014WL026619
|
CHANDI NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668264
|
|
CHANDI NATH
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/95
(LOCH)
|
0407014000NRG23241120220295024
|
24/11/2022
|
GITIKA NATH
|
0407014WL026619
|
GITIKA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765668326
|
|
GITIKA NATH
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-010-008/2631
(LOCH)
|
0407014000NRG23241120220295018
|
24/11/2022
|
KAMLESWAR NATH
|
0407014WL026618
|
KAMLESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668340
|
|
KAMLESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302967
|
302967
|
|
|
|
|
|
|
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2291
(LOCH)
|
0407014000NRG23241120220295210
|
24/11/2022
|
MIRA BIBI
|
0407014WL026655
|
MIRA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765668406
|
|
MIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904
(TITKUCHI)
|
0407014000NRG23241120220295156
|
24/11/2022
|
Monowara Begum
|
0407014WL026648
|
Monowara Begum
|
00089
|
CBIN0282806
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765668224
|
|
Monowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112
(TITKUCHI)
|
0407014000NRG23241120220295151
|
24/11/2022
|
KANAK DEKA
|
0407014WL026648
|
KANAK DEKA
|
00177
|
IOBA0001183
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765668405
|
|
KANAK DEKA
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/2
(TITKUCHI)
|
0407014000NRG23241120220295143
|
24/11/2022
|
Maina Ram Deka
|
0407014WL026647
|
Maina Ram Deka
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668225
|
|
Maina Ram Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1683
(HARDUTTA)
|
0407014000NRG23241120220295201
|
24/11/2022
|
NASIR UDDIN
|
0407014WL026653
|
NASIR UDDIN
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668235
|
|
NASIR UDDIN
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/777
(JATIA BANGARA)
|
0407014000NRG23231120220294816
|
24/11/2022
|
Md Jahangir Ali
|
0407014WL026567
|
Md Jahangir Ali
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668228
|
|
Md Jahangir Ali
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/708
(JATIA BANGARA)
|
0407014000NRG23231120220294835
|
24/11/2022
|
DILIP DAS
|
0407014WL026571
|
DILIP DAS
|
00349
|
PSIB0021539
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765668230
|
|
DILIP DAS
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/731
(JATIA BANGARA)
|
0407014000NRG23231120220294805
|
24/11/2022
|
MUKUT DAS
|
0407014WL026564
|
MUKUT DAS
|
00349
|
PSIB0021539
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668404
|
|
MUKUT DAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2654
(LOCH)
|
0407014000NRG23241120220295012
|
24/11/2022
|
IKEN DAS
|
0407014WL026618
|
IKEN DAS
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668232
|
|
IKEN DAS
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2687
(LOCH)
|
0407014000NRG23241120220295030
|
24/11/2022
|
LAKSHYADHAR DEKA
|
0407014WL026620
|
LAKSHYADHAR DEKA
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668233
|
|
LAKSHYADHAR DEKA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/109
(LOCH)
|
0407014000NRG23241120220295047
|
24/11/2022
|
LACHIT NATH
|
0407014WL026622
|
LACHIT NATH
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668227
|
|
LACHIT NATH
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2659
(LOCH)
|
0407014000NRG23241120220295040
|
24/11/2022
|
LOHIT DAS
|
0407014WL026621
|
LOHIT DAS
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668229
|
|
LOHIT DAS
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2669
(LOCH)
|
0407014000NRG23241120220295044
|
24/11/2022
|
NUR ISLAM
|
0407014WL026621
|
NUR ISLAM
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668223
|
|
NUR ISLAM
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2669
(LOCH)
|
0407014000NRG23241120220295043
|
24/11/2022
|
NURUN NECHA BEGUM
|
0407014WL026621
|
NURUN NECHA BEGUM
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668231
|
|
NURUN NECHA BEGUM
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2672
(LOCH)
|
0407014000NRG23241120220295035
|
24/11/2022
|
PABITRA DEKA
|
0407014WL026620
|
PABITRA DEKA
|
00349
|
PSIB0021539
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668234
|
|
PABITRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1192
(HARDUTTA)
|
0407014000NRG23241120220295193
|
24/11/2022
|
GANESH RAJBONGSHI
|
0407014WL026653
|
GANESH RAJBONGSHI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668347
|
|
MR GANESH RAJBONGSHI
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/189
(HARDUTTA)
|
0407014000NRG23241120220295195
|
24/11/2022
|
NABIN RAJBONGSHI
|
0407014WL026653
|
NABIN RAJBONGSHI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668346
|
|
MR NABIN RAJBONGSHI
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/398
(HARDUTTA)
|
0407014000NRG23241120220295196
|
24/11/2022
|
BASANTI BORO
|
0407014WL026653
|
BASANTI BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668345
|
|
MRS BASANTI BARO
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1683
(HARDUTTA)
|
0407014000NRG23241120220295202
|
24/11/2022
|
BARHAN ALI
|
0407014WL026653
|
BARHAN ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668342
|
|
MR BARHAN ALI
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1325
(HARDUTTA)
|
0407014000NRG23241120220295203
|
24/11/2022
|
ABBASH ALI
|
0407014WL026653
|
ABBASH ALI
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765668344
|
|
MR ABBASH ALI
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1325
(HARDUTTA)
|
0407014000NRG23241120220295204
|
24/11/2022
|
GOLMEHAR BEGUM
|
0407014WL026653
|
GOLMEHAR BEGUM
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765668343
|
|
MISS GOLMEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2359
(BIHDIA)
|
0407014000NRG23241120220295209
|
24/11/2022
|
Ajgar Ali
|
0407014WL026654
|
Ajgar Ali
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765668371
|
|
MR AAJAGAR ALI
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1377
(BIRDUTTA)
|
0407014000NRG23241120220295212
|
24/11/2022
|
Paresh Kalita
|
0407014WL026656
|
Paresh Kalita
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668368
|
|
MR PARESH DEKA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1129
(JATIA BANGARA)
|
0407014000NRG23231120220294795
|
24/11/2022
|
BAGDUL ALI
|
0407014WL026562
|
BAGDUL ALI
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668365
|
|
MR NURUL ISLAM ALI
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/203
(JATIA BANGARA)
|
0407014000NRG23231120220294833
|
24/11/2022
|
DHANESWAR BORO
|
0407014WL026571
|
DHANESWAR BORO
|
00415
|
SBIN0011614
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765668367
|
|
MR DHANESWAR BORO
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/364
(JATIA BANGARA)
|
0407014000NRG23231120220294800
|
24/11/2022
|
CHAHIDULLA ALI
|
0407014WL026562
|
CHAHIDULLA ALI
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668364
|
|
MR CHAHIDULLA ALI
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/364
(JATIA BANGARA)
|
0407014000NRG23231120220294799
|
24/11/2022
|
SURYABANU BEGUM
|
0407014WL026562
|
SURYABANU BEGUM
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668358
|
|
MRS SURYABANU BEGUM
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/53
(JATIA BANGARA)
|
0407014000NRG23231120220294810
|
24/11/2022
|
RABIRAM BORO
|
0407014WL026565
|
RABIRAM BORO
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668354
|
|
MR RABIRAM BORO
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/53
(JATIA BANGARA)
|
0407014000NRG23231120220294809
|
24/11/2022
|
UMESH BORO
|
0407014WL026565
|
UMESH BORO
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668349
|
|
MR UMESH BARO
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/84
(JATIA BANGARA)
|
0407014000NRG23231120220294901
|
24/11/2022
|
RATUL DEKA
|
0407014WL026582
|
RATUL DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668353
|
|
MR RATUL DEKA
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/314
(JATIA BANGARA)
|
0407014000NRG23231120220294880
|
24/11/2022
|
KIRAN KAKATI
|
0407014WL026576
|
KIRAN KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668348
|
|
MR KIRAN KAKATI
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/79
(JATIA BANGARA)
|
0407014000NRG23231120220294883
|
24/11/2022
|
PRADIP KAKATI
|
0407014WL026576
|
PRADIP KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668366
|
|
MR PRADIP KAKATI
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2272
(JATIA BANGARA)
|
0407014000NRG23231120220294820
|
24/11/2022
|
ANITA DAS
|
0407014WL026567
|
ANITA DAS
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765668351
|
|
MRS ANITA DAS
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/239
(LOCH)
|
0407014000NRG23241120220295161
|
24/11/2022
|
SIMA KALITA
|
0407014WL026649
|
SIMA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668352
|
|
MRS SIMA KALITA
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1104
(LOCH)
|
0407014000NRG23241120220294970
|
24/11/2022
|
Ajay das
|
0407014WL026606
|
Ajay das
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668355
|
|
MR AJOY DAS
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/175
(LOCH)
|
0407014000NRG23241120220294973
|
24/11/2022
|
BINOY DAS
|
0407014WL026606
|
BINOY DAS
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668380
|
|
MR BINAY DAS
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/316
(LOCH)
|
0407014000NRG23241120220294995
|
24/11/2022
|
MACHIDA BEGUM
|
0407014WL026614
|
MACHIDA BEGUM
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668360
|
|
MRS MACHIDA BEGUM
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/316
(LOCH)
|
0407014000NRG23241120220294994
|
24/11/2022
|
MACHIDA BEGUM
|
0407014WL026614
|
MACHIDA BEGUM
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668359
|
|
MRS MACHIDA BEGUM
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/32
(LOCH)
|
0407014000NRG23241120220294999
|
24/11/2022
|
JOBESWAR DAS
|
0407014WL026614
|
JOBESWAR DAS
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668363
|
|
SHRI JIBESWAR DAS
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2668
(LOCH)
|
0407014000NRG23241120220295163
|
24/11/2022
|
NILIMA BEGUM
|
0407014WL026649
|
NILIMA BEGUM
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765668350
|
|
MISS NILIMA BEGUM
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/131
(LOCH)
|
0407014000NRG23241120220295033
|
24/11/2022
|
SANTA RAM DAS
|
0407014WL026620
|
SANTA RAM DAS
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668357
|
|
MR SANTARAM DAS
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112
(TITKUCHI)
|
0407014000NRG23241120220295152
|
24/11/2022
|
KABITA DEKA
|
0407014WL026648
|
KABITA DEKA
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765668361
|
|
MRS KABITA DEKA
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/296
(TITKUCHI)
|
0407014000NRG23241120220295144
|
24/11/2022
|
Hachana Begum
|
0407014WL026647
|
Hachana Begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668370
|
|
MRS HACHANA BEGUM
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/30
(TITKUCHI)
|
0407014000NRG23241120220295154
|
24/11/2022
|
MAHESH NATH
|
0407014WL026648
|
MAHESH NATH
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765668356
|
|
MR MAHESH NATH
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/30
(TITKUCHI)
|
0407014000NRG23241120220295153
|
24/11/2022
|
TUTUMANI NATH
|
0407014WL026648
|
TUTUMANI NATH
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765668381
|
|
MRS TUTU MANI NATH
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/654
(TITKUCHI)
|
0407014000NRG23241120220295146
|
24/11/2022
|
Kuleshwar Nath
|
0407014WL026647
|
Kuleshwar Nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668369
|
|
MR KULESHWAR NATH
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/654
(TITKUCHI)
|
0407014000NRG23241120220295147
|
24/11/2022
|
Rekha Nath
|
0407014WL026647
|
Rekha Nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668362
|
|
MRS REKHA NATH
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/896
(TITKUCHI)
|
0407014000NRG23241120220295149
|
24/11/2022
|
SASADHAR DEKE
|
0407014WL026647
|
SASADHAR DEKE
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668379
|
|
MR SHASHADHAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/398
(HARDUTTA)
|
0407014000NRG23241120220295197
|
24/11/2022
|
mnoranjan boro
|
0407014WL026653
|
mnoranjan boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765668372
|
|
MONORANJAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/896
(TITKUCHI)
|
0407014000NRG23241120220295148
|
24/11/2022
|
JOYMATI DEKA
|
0407014WL026647
|
JOYMATI DEKA
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668375
|
|
JOYMATI DEKA
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/896
(TITKUCHI)
|
0407014000NRG23241120220295150
|
24/11/2022
|
Nirada Deka
|
0407014WL026647
|
Nirada Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765668376
|
|
NIRADA DEKA
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904
(TITKUCHI)
|
0407014000NRG23241120220295155
|
24/11/2022
|
AJIJUL HOQUE
|
0407014WL026648
|
AJIJUL HOQUE
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765668373
|
|
AJIJUL HOQUE
|
()
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904
(TITKUCHI)
|
0407014000NRG23241120220295157
|
24/11/2022
|
Rahul Amin
|
0407014WL026648
|
Rahul Amin
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765668377
|
|
RAHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/232
(HARDUTTA)
|
0407014000NRG23241120220295208
|
24/11/2022
|
merijan begum
|
0407014WL026653
|
merijan begum
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765668378
|
|
MERIJAN BEGUM
|
()
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/448
(BARDANGERIKUCHI)
|
0407014000NRG23241120220295290
|
24/11/2022
|
Bharat Chandra Barman
|
0407014WL026660
|
Bharat Chandra Barman
|
00462
|
UCBA0002632
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765668374
|
|
BHARAT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/296
(TITKUCHI)
|
0407014000NRG23241120220295145
|
24/11/2022
|
Imran Ali
|
0407014WL026647
|
Imran Ali
|
00694
|
NESF0000092
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411513
|
411513
|
|
|
|
|
|
|
|