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-07-014-009-001/410 (JATIA BANGARA)
|
0407014000NRG23050920220181408
|
05/09/2022
|
Samsul Ali
|
0407014WL012552
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262122
|
|
Samsul Ali
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/72 (JATIA BANGARA)
|
0407014000NRG23050920220181409
|
05/09/2022
|
bhupen das
|
0407014WL012552
|
bhupen das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262006
|
|
bhupen das
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1100 (JATIA BANGARA)
|
0407014000NRG23050920220181295
|
05/09/2022
|
Sabita Das Kakati
|
0407014WL012537
|
Sabita Das Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262107
|
|
Sabita Das Kakati
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/124 (JATIA BANGARA)
|
0407014000NRG23050920220181325
|
05/09/2022
|
BINA KAKATI
|
0407014WL012540
|
BINA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262052
|
|
BINA KAKATI
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/182 (JATIA BANGARA)
|
0407014000NRG23050920220181326
|
05/09/2022
|
AIDUL RAHMAN
|
0407014WL012540
|
AIDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262051
|
|
AIDUL RAHMAN
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/215 (JATIA BANGARA)
|
0407014000NRG23050920220181296
|
05/09/2022
|
MAMANI BEGUM
|
0407014WL012537
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262074
|
|
MAMANI BEGUM
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340 (JATIA BANGARA)
|
0407014000NRG23050920220181297
|
05/09/2022
|
ARJED ALI
|
0407014WL012537
|
ARJED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262132
|
|
ARJED ALI
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/340 (JATIA BANGARA)
|
0407014000NRG23050920220181298
|
05/09/2022
|
KHAJIDA BEGUM
|
0407014WL012537
|
KHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262019
|
|
KHAJIDA BEGUM
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/312 (JATIA BANGARA)
|
0407014000NRG23050920220181327
|
05/09/2022
|
BIKASH KAKATI
|
0407014WL012540
|
BIKASH KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262117
|
|
BIKASH KAKATI
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/500 (JATIA BANGARA)
|
0407014000NRG23050920220181328
|
05/09/2022
|
MINTU KAKATI
|
0407014WL012540
|
MINTU KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262073
|
|
MINTU KAKATI
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/501 (JATIA BANGARA)
|
0407014000NRG23050920220181299
|
05/09/2022
|
KULEN BAISHYA
|
0407014WL012537
|
KULEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262070
|
|
KULEN BAISHYA
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/119 (JATIA BANGARA)
|
0407014000NRG23050920220181331
|
05/09/2022
|
barnali kakati
|
0407014WL012540
|
barnali kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262055
|
|
barnali kakati
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/119 (JATIA BANGARA)
|
0407014000NRG23050920220181330
|
05/09/2022
|
BHABESH KAKATI
|
0407014WL012540
|
BHABESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262118
|
|
BHABESH KAKATI
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/122 (JATIA BANGARA)
|
0407014000NRG23050920220181302
|
05/09/2022
|
EALIJA BEGUM
|
0407014WL012537
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262072
|
|
EALIJA BEGUM
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/160 (JATIA BANGARA)
|
0407014000NRG23050920220181305
|
05/09/2022
|
BHABESH DAS
|
0407014WL012537
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262039
|
|
BHABESH DAS
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/160 (JATIA BANGARA)
|
0407014000NRG23050920220181304
|
05/09/2022
|
MAYASHREE DAS
|
0407014WL012537
|
MAYASHREE DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262054
|
|
MAYASHREE DAS
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/161 (JATIA BANGARA)
|
0407014000NRG23050920220181306
|
05/09/2022
|
BEUTI KAKATI
|
0407014WL012537
|
BEUTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262053
|
|
BEUTI KAKATI
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/161 (JATIA BANGARA)
|
0407014000NRG23050920220181307
|
05/09/2022
|
BHASKAR KAKATI
|
0407014WL012537
|
BHASKAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262060
|
|
BHASKAR KAKATI
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/17 (JATIA BANGARA)
|
0407014000NRG23050920220181334
|
05/09/2022
|
BIPUL KAKATI
|
0407014WL012540
|
BIPUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262133
|
|
BIPUL KAKATI
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/199 (JATIA BANGARA)
|
0407014000NRG23050920220181309
|
05/09/2022
|
JAHANARA BEGUM
|
0407014WL012537
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262069
|
|
JAHANARA BEGUM
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/22 (JATIA BANGARA)
|
0407014000NRG23050920220181310
|
05/09/2022
|
MANINDRA KAKATI
|
0407014WL012537
|
MANINDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262126
|
|
MANINDRA KAKATI
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/245 (JATIA BANGARA)
|
0407014000NRG23050920220181337
|
05/09/2022
|
PABITRA KAKATI
|
0407014WL012540
|
PABITRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262059
|
|
PABITRA KAKATI
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/246 (JATIA BANGARA)
|
0407014000NRG23050920220181338
|
05/09/2022
|
SANJAY KAKATI
|
0407014WL012540
|
SANJAY KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262015
|
|
SANJAY KAKATI
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/35 (JATIA BANGARA)
|
0407014000NRG23050920220181341
|
05/09/2022
|
BHANITA KAKATI
|
0407014WL012540
|
BHANITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262064
|
|
BHANITA KAKATI
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/35 (JATIA BANGARA)
|
0407014000NRG23050920220181340
|
05/09/2022
|
NABA KT KAKATI
|
0407014WL012540
|
NABA KT KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262065
|
|
NABA KT KAKATI
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403 (JATIA BANGARA)
|
0407014000NRG23050920220181342
|
05/09/2022
|
JONALI DAS KAKATI
|
0407014WL012540
|
JONALI DAS KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262058
|
|
JONALI DAS KAKATI
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/403 (JATIA BANGARA)
|
0407014000NRG23050920220181343
|
05/09/2022
|
SATYAJIT KAKATI
|
0407014WL012540
|
SATYAJIT KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262062
|
|
SATYAJIT KAKATI
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/42 (JATIA BANGARA)
|
0407014000NRG23050920220181312
|
05/09/2022
|
NAJIM ALI
|
0407014WL012537
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262110
|
|
NAJIM ALI
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/505 (JATIA BANGARA)
|
0407014000NRG23050920220181314
|
05/09/2022
|
MARAMI KAKATI
|
0407014WL012537
|
MARAMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262116
|
|
MARAMI KAKATI
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/505 (JATIA BANGARA)
|
0407014000NRG23050920220181313
|
05/09/2022
|
RAMEN KAKATI
|
0407014WL012537
|
RAMEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262017
|
|
RAMEN KAKATI
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/592 (JATIA BANGARA)
|
0407014000NRG23050920220181316
|
05/09/2022
|
ANU KAKATI
|
0407014WL012537
|
ANU KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262050
|
|
ANU KAKATI
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/592 (JATIA BANGARA)
|
0407014000NRG23050920220181315
|
05/09/2022
|
ARUN KAKKATI
|
0407014WL012537
|
ARUN KAKKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262010
|
|
ARUN KAKKATI
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/604 (JATIA BANGARA)
|
0407014000NRG23050920220181345
|
05/09/2022
|
Basanti Kakati
|
0407014WL012540
|
Basanti Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262056
|
|
Basanti Kakati
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/609 (JATIA BANGARA)
|
0407014000NRG23050920220181347
|
05/09/2022
|
Usha Boro
|
0407014WL012540
|
Usha Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262063
|
|
Usha Boro
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/626 (JATIA BANGARA)
|
0407014000NRG23050920220181317
|
05/09/2022
|
BHUMITRA KAKATI
|
0407014WL012537
|
BHUMITRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262076
|
|
BHUMITRA KAKATI
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/642 (JATIA BANGARA)
|
0407014000NRG23050920220181348
|
05/09/2022
|
NILIMA KAKATI
|
0407014WL012540
|
NILIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262066
|
|
NILIMA KAKATI
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/675 (JATIA BANGARA)
|
0407014000NRG23050920220181318
|
05/09/2022
|
MAMUD ALI
|
0407014WL012537
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262123
|
|
MAMUD ALI
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/723 (JATIA BANGARA)
|
0407014000NRG23050920220181320
|
05/09/2022
|
BASANTI DAS
|
0407014WL012537
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262037
|
|
BASANTI DAS
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/723 (JATIA BANGARA)
|
0407014000NRG23050920220181319
|
05/09/2022
|
Ratan Das
|
0407014WL012537
|
Ratan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262130
|
|
Ratan Das
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/744 (JATIA BANGARA)
|
0407014000NRG23050920220181349
|
05/09/2022
|
Amulya Kakati
|
0407014WL012540
|
Amulya Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262127
|
|
Amulya Kakati
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/787 (JATIA BANGARA)
|
0407014000NRG23050920220181352
|
05/09/2022
|
ANJALI KAKATI
|
0407014WL012540
|
ANJALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262067
|
|
ANJALI KAKATI
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/787 (JATIA BANGARA)
|
0407014000NRG23050920220181351
|
05/09/2022
|
DHIREN KAKATI
|
0407014WL012540
|
DHIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262057
|
|
DHIREN KAKATI
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/788 (JATIA BANGARA)
|
0407014000NRG23050920220181353
|
05/09/2022
|
LACHIT KAKATI
|
0407014WL012540
|
LACHIT KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262038
|
|
LACHIT KAKATI
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/788 (JATIA BANGARA)
|
0407014000NRG23050920220181321
|
05/09/2022
|
SANJOY KAKATI
|
0407014WL012537
|
SANJOY KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262075
|
|
SANJOY KAKATI
|
()
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/791 (JATIA BANGARA)
|
0407014000NRG23050920220181355
|
05/09/2022
|
kalyani kakati
|
0407014WL012540
|
kalyani kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262071
|
|
kalyani kakati
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/791 (JATIA BANGARA)
|
0407014000NRG23050920220181354
|
05/09/2022
|
SABITRI KAKATI
|
0407014WL012540
|
SABITRI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262068
|
|
SABITRI KAKATI
|
()
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921 (JATIA BANGARA)
|
0407014000NRG23050920220181357
|
05/09/2022
|
HEMCHANDRA KAKATI
|
0407014WL012540
|
HEMCHANDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262061
|
|
HEMCHANDRA KAKATI
|
()
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A (JATIA BANGARA)
|
0407014000NRG23050920220181524
|
05/09/2022
|
Sri Hiteswar Deka
|
0407014WL012563
|
Sri Hiteswar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262022
|
|
Sri Hiteswar Deka
|
()
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1-A (JATIA BANGARA)
|
0407014000NRG23050920220181525
|
05/09/2022
|
Sri Labanya Deka
|
0407014WL012563
|
Sri Labanya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262035
|
|
Sri Labanya Deka
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/101 (JATIA BANGARA)
|
0407014000NRG23050920220181526
|
05/09/2022
|
JOGESH PATOWARY
|
0407014WL012563
|
JOGESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262030
|
|
JOGESH PATOWARY
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1012 (JATIA BANGARA)
|
0407014000NRG23050920220181529
|
05/09/2022
|
Hriday Deka
|
0407014WL012563
|
Hriday Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262016
|
|
Hriday Deka
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1023 (JATIA BANGARA)
|
0407014000NRG23050920220181530
|
05/09/2022
|
Chandana Das
|
0407014WL012563
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262045
|
|
Chandana Das
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1136 (JATIA BANGARA)
|
0407014000NRG23050920220181531
|
05/09/2022
|
SONOKA DAS
|
0407014WL012563
|
SONOKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262007
|
|
SONOKA DAS
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1137 (JATIA BANGARA)
|
0407014000NRG23050920220181532
|
05/09/2022
|
HARADUTTA PATOWARY
|
0407014WL012563
|
HARADUTTA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262013
|
|
HARADUTTA PATOWARY
|
()
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1140 (JATIA BANGARA)
|
0407014000NRG23050920220181533
|
05/09/2022
|
Sri Kanak Das
|
0407014WL012563
|
Sri Kanak Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262119
|
|
Sri Kanak Das
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1145 (JATIA BANGARA)
|
0407014000NRG23050920220181534
|
05/09/2022
|
Dipika Deka
|
0407014WL012563
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262021
|
|
Dipika Deka
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1148 (JATIA BANGARA)
|
0407014000NRG23050920220181535
|
05/09/2022
|
Utpal Deka
|
0407014WL012563
|
Utpal Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262011
|
|
Utpal Deka
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1152 (JATIA BANGARA)
|
0407014000NRG23050920220181536
|
05/09/2022
|
GIRIBALA DAS
|
0407014WL012563
|
GIRIBALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262009
|
|
GIRIBALA DAS
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1154 (JATIA BANGARA)
|
0407014000NRG23050920220181537
|
05/09/2022
|
Srimoti Das
|
0407014WL012563
|
Srimoti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262124
|
|
Srimoti Das
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1155 (JATIA BANGARA)
|
0407014000NRG23050920220181410
|
05/09/2022
|
Hemen Deka
|
0407014WL012552
|
Hemen Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262023
|
|
Hemen Deka
|
()
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1155 (JATIA BANGARA)
|
0407014000NRG23050920220181411
|
05/09/2022
|
Sangita Deka
|
0407014WL012552
|
Sangita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262032
|
|
Sangita Deka
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1157 (JATIA BANGARA)
|
0407014000NRG23050920220181538
|
05/09/2022
|
Sri Arabinda Deka
|
0407014WL012563
|
Sri Arabinda Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262008
|
|
Sri Arabinda Deka
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1167 (JATIA BANGARA)
|
0407014000NRG23050920220181539
|
05/09/2022
|
Purnima Deka
|
0407014WL012563
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262143
|
|
Purnima Deka
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1169 (JATIA BANGARA)
|
0407014000NRG23050920220181412
|
05/09/2022
|
RITAMANI DEKA
|
0407014WL012552
|
RITAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262048
|
|
RITAMANI DEKA
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/124 (JATIA BANGARA)
|
0407014000NRG23050920220181541
|
05/09/2022
|
Bapukan Das
|
0407014WL012563
|
Bapukan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262005
|
|
Bapukan Das
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/124 (JATIA BANGARA)
|
0407014000NRG23050920220181540
|
05/09/2022
|
Jonali Das
|
0407014WL012563
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262034
|
|
Jonali Das
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2 (JATIA BANGARA)
|
0407014000NRG23050920220181543
|
05/09/2022
|
Nayan Das
|
0407014WL012563
|
Nayan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262109
|
|
Nayan Das
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2 (JATIA BANGARA)
|
0407014000NRG23050920220181542
|
05/09/2022
|
SHASHINDRA DAS
|
0407014WL012563
|
SHASHINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262042
|
|
SHASHINDRA DAS
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2270 (JATIA BANGARA)
|
0407014000NRG23050920220181546
|
05/09/2022
|
ANJALI DEKA
|
0407014WL012563
|
ANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262128
|
|
ANJALI DEKA
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2270 (JATIA BANGARA)
|
0407014000NRG23050920220181547
|
05/09/2022
|
BIBHA DEKA
|
0407014WL012563
|
BIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262113
|
|
BIBHA DEKA
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2271 (JATIA BANGARA)
|
0407014000NRG23050920220181548
|
05/09/2022
|
PRABHAT CHANDRA DEKA
|
0407014WL012563
|
PRABHAT CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262020
|
|
PRABHAT CHANDRA DEKA
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2279 (JATIA BANGARA)
|
0407014000NRG23050920220181550
|
05/09/2022
|
TILAK DEKA
|
0407014WL012563
|
TILAK DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262115
|
|
TILAK DEKA
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282 (JATIA BANGARA)
|
0407014000NRG23050920220181553
|
05/09/2022
|
CHANDAN DAS
|
0407014WL012563
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262026
|
|
CHANDAN DAS
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282 (JATIA BANGARA)
|
0407014000NRG23050920220181551
|
05/09/2022
|
DHARMENDRA DAS
|
0407014WL012563
|
DHARMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262135
|
|
DHARMENDRA DAS
|
()
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2282 (JATIA BANGARA)
|
0407014000NRG23050920220181552
|
05/09/2022
|
DIPANJALI DAS
|
0407014WL012563
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262043
|
|
DIPANJALI DAS
|
()
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2285 (JATIA BANGARA)
|
0407014000NRG23050920220181555
|
05/09/2022
|
JYOTIKA DEKA
|
0407014WL012563
|
JYOTIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262049
|
|
JYOTIKA DEKA
|
()
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2285 (JATIA BANGARA)
|
0407014000NRG23050920220181554
|
05/09/2022
|
RUPEN DEKA
|
0407014WL012563
|
RUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262044
|
|
RUPEN DEKA
|
()
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2286 (JATIA BANGARA)
|
0407014000NRG23050920220181557
|
05/09/2022
|
BARNALI DAS
|
0407014WL012563
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262047
|
|
BARNALI DAS
|
()
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2286 (JATIA BANGARA)
|
0407014000NRG23050920220181556
|
05/09/2022
|
JAGAT DAS
|
0407014WL012563
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262041
|
|
JAGAT DAS
|
()
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2287 (JATIA BANGARA)
|
0407014000NRG23050920220181559
|
05/09/2022
|
ALAKA DAS
|
0407014WL012563
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262125
|
|
ALAKA DAS
|
()
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2287 (JATIA BANGARA)
|
0407014000NRG23050920220181558
|
05/09/2022
|
MOHAN DAS
|
0407014WL012563
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262024
|
|
MOHAN DAS
|
()
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/229 (JATIA BANGARA)
|
0407014000NRG23050920220181560
|
05/09/2022
|
SATYA DEKA
|
0407014WL012563
|
SATYA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262033
|
|
SATYA DEKA
|
()
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/231 (JATIA BANGARA)
|
0407014000NRG23050920220181562
|
05/09/2022
|
HARMOHAN DEKA
|
0407014WL012563
|
HARMOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262131
|
|
HARMOHAN DEKA
|
()
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/251 (JATIA BANGARA)
|
0407014000NRG23050920220181565
|
05/09/2022
|
MAINA DAS
|
0407014WL012563
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262029
|
|
MAINA DAS
|
()
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/256 (JATIA BANGARA)
|
0407014000NRG23050920220181414
|
05/09/2022
|
GITANJALI DEKA
|
0407014WL012552
|
GITANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262136
|
|
GITANJALI DEKA
|
()
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/256 (JATIA BANGARA)
|
0407014000NRG23050920220181413
|
05/09/2022
|
PULAK DEKA
|
0407014WL012552
|
PULAK DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262139
|
|
PULAK DEKA
|
()
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/258 (JATIA BANGARA)
|
0407014000NRG23050920220181416
|
05/09/2022
|
BABITA DAS
|
0407014WL012552
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262025
|
|
BABITA DAS
|
()
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/281 (JATIA BANGARA)
|
0407014000NRG23050920220181417
|
05/09/2022
|
JUNU DEKA
|
0407014WL012552
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262108
|
|
JUNU DEKA
|
()
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/301 (JATIA BANGARA)
|
0407014000NRG23050920220181419
|
05/09/2022
|
BHABESH DEKA
|
0407014WL012552
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262004
|
|
BHABESH DEKA
|
()
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/301 (JATIA BANGARA)
|
0407014000NRG23050920220181420
|
05/09/2022
|
BIJU DEKA
|
0407014WL012552
|
BIJU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262134
|
|
BIJU DEKA
|
()
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/304 (JATIA BANGARA)
|
0407014000NRG23050920220181422
|
05/09/2022
|
JONALI DEKA
|
0407014WL012552
|
JONALI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262046
|
|
JONALI DEKA
|
()
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/304 (JATIA BANGARA)
|
0407014000NRG23050920220181421
|
05/09/2022
|
PABITRA DEKA
|
0407014WL012552
|
PABITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262112
|
|
PABITRA DEKA
|
()
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/311 (JATIA BANGARA)
|
0407014000NRG23050920220181425
|
05/09/2022
|
CHIMA DEKA
|
0407014WL012552
|
CHIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262138
|
|
CHIMA DEKA
|
()
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/403 (JATIA BANGARA)
|
0407014000NRG23050920220181428
|
05/09/2022
|
KESAB DAS
|
0407014WL012552
|
KESAB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262040
|
|
KESAB DAS
|
()
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/403 (JATIA BANGARA)
|
0407014000NRG23050920220181427
|
05/09/2022
|
RAMA DAS
|
0407014WL012552
|
RAMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262114
|
|
RAMA DAS
|
()
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/405 (JATIA BANGARA)
|
0407014000NRG23050920220181431
|
05/09/2022
|
DIPALI DAS
|
0407014WL012552
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262028
|
|
DIPALI DAS
|
()
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/410 (JATIA BANGARA)
|
0407014000NRG23050920220181435
|
05/09/2022
|
PRADIP DEKA
|
0407014WL012552
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262137
|
|
PRADIP DEKA
|
()
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/563 (JATIA BANGARA)
|
0407014000NRG23050920220181436
|
05/09/2022
|
JATIN PATOWARY
|
0407014WL012552
|
JATIN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262120
|
|
JATIN PATOWARY
|
()
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/565 (JATIA BANGARA)
|
0407014000NRG23050920220181438
|
05/09/2022
|
LABANYA DEKA
|
0407014WL012552
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262014
|
|
LABANYA DEKA
|
()
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/565 (JATIA BANGARA)
|
0407014000NRG23050920220181437
|
05/09/2022
|
NAREN DEKA
|
0407014WL012552
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262129
|
|
NAREN DEKA
|
()
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585 (JATIA BANGARA)
|
0407014000NRG23050920220181439
|
05/09/2022
|
Sri Bashanta Deka
|
0407014WL012552
|
Sri Bashanta Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262012
|
|
Sri Bashanta Deka
|
()
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585 (JATIA BANGARA)
|
0407014000NRG23050920220181440
|
05/09/2022
|
Sri Sanatan Deka
|
0407014WL012552
|
Sri Sanatan Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262111
|
|
Sri Sanatan Deka
|
()
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/603 (JATIA BANGARA)
|
0407014000NRG23050920220181442
|
05/09/2022
|
Charu Das
|
0407014WL012552
|
Charu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262031
|
|
Charu Das
|
()
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626 (JATIA BANGARA)
|
0407014000NRG23050920220181445
|
05/09/2022
|
Hiron Das
|
0407014WL012552
|
Hiron Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262036
|
|
Hiron Das
|
()
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626 (JATIA BANGARA)
|
0407014000NRG23050920220181444
|
05/09/2022
|
Tarini Kanta Das
|
0407014WL012552
|
Tarini Kanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262121
|
|
Tarini Kanta Das
|
()
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709 (JATIA BANGARA)
|
0407014000NRG23050920220181446
|
05/09/2022
|
BABITA DAS
|
0407014WL012552
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262018
|
|
BABITA DAS
|
()
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/710 (JATIA BANGARA)
|
0407014000NRG23050920220181447
|
05/09/2022
|
RUPASHRI PATOWARY
|
0407014WL012552
|
RUPASHRI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262027
|
|
RUPASHRI PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122515
|
122515
|
|
|
|
|
|
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/229 (JATIA BANGARA)
|
0407014000NRG23050920220181561
|
05/09/2022
|
Kisor Deka
|
0407014WL012563
|
Kisor Deka
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262000
|
|
Kisor Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/311 (JATIA BANGARA)
|
0407014000NRG23050920220181426
|
05/09/2022
|
TANKESWAR DEKA
|
0407014WL012552
|
TANKESWAR DEKA
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262142
|
|
TANKESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/157 (JATIA BANGARA)
|
0407014000NRG23050920220181333
|
05/09/2022
|
BABITA RAY KAKATI
|
0407014WL012540
|
BABITA RAY KAKATI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262002
|
|
BABITA RAY KAKATI
|
()
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/29 (JATIA BANGARA)
|
0407014000NRG23050920220181339
|
05/09/2022
|
DHANMANI KAKATI
|
0407014WL012540
|
DHANMANI KAKATI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262140
|
|
DHANMANI KAKATI
|
()
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/258 (JATIA BANGARA)
|
0407014000NRG23050920220181415
|
05/09/2022
|
SURJYA DAS
|
0407014WL012552
|
SURJYA DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262001
|
|
SURJYA DAS
|
()
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/300 (JATIA BANGARA)
|
0407014000NRG23050920220181418
|
05/09/2022
|
AJIT PATOWARY
|
0407014WL012552
|
AJIT PATOWARY
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262141
|
|
AJIT PATOWARY
|
()
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/310 (JATIA BANGARA)
|
0407014000NRG23050920220181423
|
05/09/2022
|
KESHAB DAS
|
0407014WL012552
|
KESHAB DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262003
|
|
KESHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/122 (JATIA BANGARA)
|
0407014000NRG23050920220181301
|
05/09/2022
|
SAHJAHAN ALI
|
0407014WL012537
|
SAHJAHAN ALI
|
00415
|
SBIN0001518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262077
|
|
MR MD SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/607 (JATIA BANGARA)
|
0407014000NRG23050920220181346
|
05/09/2022
|
NITU SALOI
|
0407014WL012540
|
NITU SALOI
|
00415
|
SBIN0005242
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262106
|
|
MR NITU SALOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/501 (JATIA BANGARA)
|
0407014000NRG23050920220181300
|
05/09/2022
|
RANJU BAISHYA
|
0407014WL012537
|
RANJU BAISHYA
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262078
|
|
MRS RANJU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/768 (JATIA BANGARA)
|
0407014000NRG23050920220181329
|
05/09/2022
|
Lankeswar Kakati
|
0407014WL012540
|
Lankeswar Kakati
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262099
|
|
MR LANKESWAR KAKATI
|
()
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120 (JATIA BANGARA)
|
0407014000NRG23050920220181332
|
05/09/2022
|
BANDANA KAKATI
|
0407014WL012540
|
BANDANA KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262093
|
|
MISS BANDANA KAKATI
|
()
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/123 (JATIA BANGARA)
|
0407014000NRG23050920220181303
|
05/09/2022
|
SAFULLA ALI
|
0407014WL012537
|
SAFULLA ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262101
|
|
MR CHAFULLA ALI
|
()
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/17 (JATIA BANGARA)
|
0407014000NRG23050920220181335
|
05/09/2022
|
PANKAJ KAKATI
|
0407014WL012540
|
PANKAJ KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262103
|
|
MR PANKAJ KAKATI
|
()
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/199 (JATIA BANGARA)
|
0407014000NRG23050920220181308
|
05/09/2022
|
MAFIJ ALI
|
0407014WL012537
|
MAFIJ ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262102
|
|
MR MAFIJ ALI
|
()
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/245 (JATIA BANGARA)
|
0407014000NRG23050920220181336
|
05/09/2022
|
DIPIKA KAKATI
|
0407014WL012540
|
DIPIKA KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262098
|
|
MRS DIPIKA KAKATI
|
()
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/40 (JATIA BANGARA)
|
0407014000NRG23050920220181311
|
05/09/2022
|
ABEDA BEGUM
|
0407014WL012537
|
ABEDA BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262096
|
|
MRS ABEDA BEGUM
|
()
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/498 (JATIA BANGARA)
|
0407014000NRG23050920220181344
|
05/09/2022
|
KIMA DAS KAKATI
|
0407014WL012540
|
KIMA DAS KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262095
|
|
MRS KIMA DAS KAKATI
|
()
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/744 (JATIA BANGARA)
|
0407014000NRG23050920220181350
|
05/09/2022
|
DHIRA DAS KAKATI
|
0407014WL012540
|
DHIRA DAS KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262094
|
|
MRS DHIRA DAS KAKATI
|
()
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/921 (JATIA BANGARA)
|
0407014000NRG23050920220181356
|
05/09/2022
|
HIRAMANI KAKATI
|
0407014WL012540
|
HIRAMANI KAKATI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262084
|
|
MRS HIRAMANI KAKATI
|
()
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1011 (JATIA BANGARA)
|
0407014000NRG23050920220181527
|
05/09/2022
|
Chandan Deka
|
0407014WL012563
|
Chandan Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262085
|
|
MR ADIT DEKA
|
()
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1012 (JATIA BANGARA)
|
0407014000NRG23050920220181528
|
05/09/2022
|
Dristi Deka
|
0407014WL012563
|
Dristi Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262091
|
|
MR DRISTI DEKA
|
()
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2 (JATIA BANGARA)
|
0407014000NRG23050920220181544
|
05/09/2022
|
Sumita Das
|
0407014WL012563
|
Sumita Das
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262088
|
|
MRS SUMITA DAS
|
()
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/226 (JATIA BANGARA)
|
0407014000NRG23050920220181545
|
05/09/2022
|
NAYAN MONI PATOWARY
|
0407014WL012563
|
NAYAN MONI PATOWARY
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262086
|
|
MR NAYANMANI PATOWARY
|
()
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2274 (JATIA BANGARA)
|
0407014000NRG23050920220181549
|
05/09/2022
|
jadab das
|
0407014WL012563
|
jadab das
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262105
|
|
MR JADAB DAS
|
()
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/236 (JATIA BANGARA)
|
0407014000NRG23050920220181564
|
05/09/2022
|
BANDANA DEKA
|
0407014WL012563
|
BANDANA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262080
|
|
MRS BANDANA DEKA
|
()
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/236 (JATIA BANGARA)
|
0407014000NRG23050920220181563
|
05/09/2022
|
JINTU DEKA
|
0407014WL012563
|
JINTU DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262090
|
|
MR JINTU DEKA
|
()
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/254 (JATIA BANGARA)
|
0407014000NRG23050920220181566
|
05/09/2022
|
NAYAN DEKA
|
0407014WL012563
|
NAYAN DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262083
|
|
MR NAYAN DEKA
|
()
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/310 (JATIA BANGARA)
|
0407014000NRG23050920220181424
|
05/09/2022
|
Mriganka Rajbongshi
|
0407014WL012552
|
Mriganka Rajbongshi
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262097
|
|
MR MRIGANKA RAJBONGSHI
|
()
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404 (JATIA BANGARA)
|
0407014000NRG23050920220181430
|
05/09/2022
|
MALATI DEKA
|
0407014WL012552
|
MALATI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262079
|
|
MRS MALATI DEKA
|
()
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/404 (JATIA BANGARA)
|
0407014000NRG23050920220181429
|
05/09/2022
|
NAYANJYOTI DEKA
|
0407014WL012552
|
NAYANJYOTI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262082
|
|
MR NAYANJYOTI DEKA
|
()
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/405 (JATIA BANGARA)
|
0407014000NRG23050920220181432
|
05/09/2022
|
BISWAJIT DAS
|
0407014WL012552
|
BISWAJIT DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262092
|
|
MR BISWAJIT DAS
|
()
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/409 (JATIA BANGARA)
|
0407014000NRG23050920220181433
|
05/09/2022
|
DHIREN DEKA
|
0407014WL012552
|
DHIREN DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262104
|
|
MR DHIREN CH DEKA
|
()
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/409 (JATIA BANGARA)
|
0407014000NRG23050920220181434
|
05/09/2022
|
DIPAMANI DEKA
|
0407014WL012552
|
DIPAMANI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262087
|
|
DIPAMANI DEKA
|
()
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/598 (JATIA BANGARA)
|
0407014000NRG23050920220181441
|
05/09/2022
|
SRI MAHENDRA PATOWARY
|
0407014WL012552
|
SRI MAHENDRA PATOWARY
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262081
|
|
MR MAHENDRA PATOWARY
|
()
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/603 (JATIA BANGARA)
|
0407014000NRG23050920220181443
|
05/09/2022
|
SANGITA DAS
|
0407014WL012552
|
SANGITA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262089
|
|
MISS SANGITA DAS
|
()
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/710 (JATIA BANGARA)
|
0407014000NRG23050920220181448
|
05/09/2022
|
MANASH PATOWARY
|
0407014WL012552
|
MANASH PATOWARY
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955262100
|
|
MR MANASH PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|