|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1335
(NAGAON)
|
0407014000NRG23280420220041907
|
28/04/2022
|
UMESH SARMA
|
0407014WL001170
|
UMESH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791568
|
|
UMESHSARMA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/858
(NAGAON)
|
0407014000NRG23280420220041926
|
28/04/2022
|
Susila Deka
|
0407014WL001170
|
Susila Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791567
|
|
SusilaDeka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1086
(NAGAON)
|
0407014000NRG23280420220042012
|
28/04/2022
|
IMRAN ALI
|
0407014WL001172
|
IMRAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791621
|
|
IMRANALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/105
(NAGAON)
|
0407014000NRG23280420220042059
|
28/04/2022
|
PRATIBHA BAISHYA
|
0407014WL001173
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791625
|
|
PRATIBHABAISHYA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1384
(NAGAON)
|
0407014000NRG23280420220042068
|
28/04/2022
|
PRADIP BAISHYA
|
0407014WL001173
|
PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791627
|
|
PRADIPBAISHYA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/151
(NAGAON)
|
0407014000NRG23280420220042078
|
28/04/2022
|
RUNUMA DEKA
|
0407014WL001173
|
RUNUMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791622
|
|
RUNUMADEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/178
(NAGAON)
|
0407014000NRG23280420220042081
|
28/04/2022
|
ARCHANA DEKA
|
0407014WL001173
|
ARCHANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791626
|
|
ARCHANADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG23280420220042082
|
28/04/2022
|
NABANITA BAISHYA
|
0407014WL001173
|
NABANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791624
|
|
NABANITABAISHYA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/181
(NAGAON)
|
0407014000NRG23280420220042084
|
28/04/2022
|
SABITA BAISHYA
|
0407014WL001173
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791623
|
|
SABITABAISHYA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/40
(NAGAON)
|
0407014000NRG23280420220042093
|
28/04/2022
|
GHANESHYAN BAISHYA
|
0407014WL001173
|
GHANESHYAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791620
|
|
GHANESHYANBAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/58
(NAGAON)
|
0407014000NRG23280420220042100
|
28/04/2022
|
HIRAN BALA BAISHYA
|
0407014WL001173
|
HIRAN BALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791628
|
|
HIRANBALABAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147-A
(NAGAON)
|
0407014000NRG23280420220042056
|
28/04/2022
|
KANIKA DEKA
|
0407014WL001172
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791629
|
|
KANIKADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/102
(NAGAON)
|
0407014000NRG23280420220041900
|
28/04/2022
|
KANIKA KALITA
|
0407014WL001170
|
KANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791497
|
|
KANIKAKALITA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/102
(NAGAON)
|
0407014000NRG23280420220041899
|
28/04/2022
|
PRADIP KALITA
|
0407014WL001170
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791499
|
|
PRADIPKALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/105
(NAGAON)
|
0407014000NRG23280420220041901
|
28/04/2022
|
ASHOK KALITA
|
0407014WL001170
|
ASHOK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791550
|
|
ASHOKKALITA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/105
(NAGAON)
|
0407014000NRG23280420220041902
|
28/04/2022
|
BANDANA KALITA
|
0407014WL001170
|
BANDANA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791505
|
|
BANDANAKALITA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1147
(NAGAON)
|
0407014000NRG23280420220041903
|
28/04/2022
|
Ramani kalita
|
0407014WL001170
|
Ramani kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791507
|
|
Ramanikalita
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1147
(NAGAON)
|
0407014000NRG23280420220041904
|
28/04/2022
|
URMILA DEKA
|
0407014WL001170
|
URMILA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791506
|
|
URMILADEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1446
(NAGAON)
|
0407014000NRG23280420220041908
|
28/04/2022
|
BANESWAR KALITA
|
0407014WL001170
|
BANESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791504
|
|
BANESWARKALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/25
(NAGAON)
|
0407014000NRG23280420220041909
|
28/04/2022
|
PADMADHAR KALITA
|
0407014WL001170
|
PADMADHAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791496
|
|
PADMADHARKALITA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/739
(NAGAON)
|
0407014000NRG23280420220041912
|
28/04/2022
|
ANIL KALITA
|
0407014WL001170
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791500
|
|
ANILKALITA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/739
(NAGAON)
|
0407014000NRG23280420220041913
|
28/04/2022
|
BHABANI KALITA
|
0407014WL001170
|
BHABANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791502
|
|
BHABANIKALITA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/748
(NAGAON)
|
0407014000NRG23280420220041914
|
28/04/2022
|
Dhansiram Kalita
|
0407014WL001170
|
Dhansiram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791492
|
|
DhansiramKalita
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/753
(NAGAON)
|
0407014000NRG23280420220041916
|
28/04/2022
|
DIPJYOTI KALITA
|
0407014WL001170
|
DIPJYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791484
|
|
DIPJYOTIKALITA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/753
(NAGAON)
|
0407014000NRG23280420220041915
|
28/04/2022
|
RINA KALITA
|
0407014WL001170
|
RINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791495
|
|
RINAKALITA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/768
(NAGAON)
|
0407014000NRG23280420220041918
|
28/04/2022
|
SAITYA DAS
|
0407014WL001170
|
SAITYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791493
|
|
SAITYADAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/768
(NAGAON)
|
0407014000NRG23280420220041917
|
28/04/2022
|
Tarani Das
|
0407014WL001170
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791498
|
|
TaraniDas
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/785
(NAGAON)
|
0407014000NRG23280420220041919
|
28/04/2022
|
MANIMA KALITA
|
0407014WL001170
|
MANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791554
|
|
MANIMAKALITA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/806
(NAGAON)
|
0407014000NRG23280420220041921
|
28/04/2022
|
Dayaram Kalita
|
0407014WL001170
|
Dayaram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791508
|
|
DayaramKalita
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/806
(NAGAON)
|
0407014000NRG23280420220041922
|
28/04/2022
|
HARESWARI KALITA
|
0407014WL001170
|
HARESWARI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791503
|
|
HARESWARIKALITA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/836
(NAGAON)
|
0407014000NRG23280420220041924
|
28/04/2022
|
SABITA DAS
|
0407014WL001170
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791478
|
|
SABITADAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/858
(NAGAON)
|
0407014000NRG23280420220041925
|
28/04/2022
|
Sunil Deka
|
0407014WL001170
|
Sunil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791558
|
|
SunilDeka
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/864
(NAGAON)
|
0407014000NRG23280420220041927
|
28/04/2022
|
BRAJEN DAS
|
0407014WL001170
|
BRAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791477
|
|
BRAJENDAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/864
(NAGAON)
|
0407014000NRG23280420220041928
|
28/04/2022
|
NIJARA DAS
|
0407014WL001170
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791494
|
|
NIJARADAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/875
(NAGAON)
|
0407014000NRG23280420220041929
|
28/04/2022
|
Dhaniram Kalita
|
0407014WL001170
|
Dhaniram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791474
|
|
DhaniramKalita
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/882
(NAGAON)
|
0407014000NRG23280420220041931
|
28/04/2022
|
RUNU KALITA
|
0407014WL001170
|
RUNU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791552
|
|
RUNUKALITA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/882
(NAGAON)
|
0407014000NRG23280420220041930
|
28/04/2022
|
TIRTHA KALITA
|
0407014WL001170
|
TIRTHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791475
|
|
TIRTHAKALITA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/901
(NAGAON)
|
0407014000NRG23280420220041932
|
28/04/2022
|
MANTU KALITA
|
0407014WL001170
|
MANTU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791476
|
|
MANTUKALITA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/901
(NAGAON)
|
0407014000NRG23280420220041933
|
28/04/2022
|
PRANITA KALITA
|
0407014WL001170
|
PRANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791501
|
|
PRANITAKALITA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/903
(NAGAON)
|
0407014000NRG23280420220041935
|
28/04/2022
|
Bule Deka
|
0407014WL001170
|
Bule Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791551
|
|
BuleDeka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1093
(NAGAON)
|
0407014000NRG23280420220042061
|
28/04/2022
|
Dilip Baishya
|
0407014WL001173
|
Dilip Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791556
|
|
DilipBaishya
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1118
(NAGAON)
|
0407014000NRG23280420220042062
|
28/04/2022
|
Haren Baishya
|
0407014WL001173
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791560
|
|
HarenBaishya
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1130
(NAGAON)
|
0407014000NRG23280420220042063
|
28/04/2022
|
Durga Ram Deka
|
0407014WL001173
|
Durga Ram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791557
|
|
DurgaRamDeka
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/133
(NAGAON)
|
0407014000NRG23280420220042064
|
28/04/2022
|
Mainul Haque Ali
|
0407014WL001173
|
Mainul Haque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791470
|
|
MainulHaqueAli
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1384
(NAGAON)
|
0407014000NRG23280420220042067
|
28/04/2022
|
MINAKSHI BAISHYA
|
0407014WL001173
|
MINAKSHI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791485
|
|
MINAKSHIBAISHYA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23280420220042069
|
28/04/2022
|
DIPALI BAISHYA
|
0407014WL001173
|
DIPALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791480
|
|
DIPALIBAISHYA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1387
(NAGAON)
|
0407014000NRG23280420220042071
|
28/04/2022
|
BINA BAISHYA
|
0407014WL001173
|
BINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791490
|
|
BINABAISHYA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1389
(NAGAON)
|
0407014000NRG23280420220042073
|
28/04/2022
|
DIPA BAISHYA
|
0407014WL001173
|
DIPA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791489
|
|
DIPABAISHYA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1389
(NAGAON)
|
0407014000NRG23280420220042072
|
28/04/2022
|
JOGESH BAISHYA
|
0407014WL001173
|
JOGESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791486
|
|
JOGESHBAISHYA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1394
(NAGAON)
|
0407014000NRG23280420220042074
|
28/04/2022
|
PURABI DEKA BAISHYA
|
0407014WL001173
|
PURABI DEKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791488
|
|
PURABIDEKABAISHYA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1399
(NAGAON)
|
0407014000NRG23280420220042076
|
28/04/2022
|
DHIREN CH. BAISHYA
|
0407014WL001173
|
DHIREN CH. BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791483
|
|
DHIRENCH.BAISHYA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/178
(NAGAON)
|
0407014000NRG23280420220042080
|
28/04/2022
|
KAMALESWAR DEKA
|
0407014WL001173
|
KAMALESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791509
|
|
KAMALESWARDEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG23280420220042083
|
28/04/2022
|
DHANIRAM BAISHYA
|
0407014WL001173
|
DHANIRAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791511
|
|
DHANIRAMBAISHYA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/347
(NAGAON)
|
0407014000NRG23280420220042092
|
28/04/2022
|
GITA BAISHYA
|
0407014WL001173
|
GITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791482
|
|
GITABAISHYA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/347
(NAGAON)
|
0407014000NRG23280420220042091
|
28/04/2022
|
NIRANJAN BAISHYA
|
0407014WL001173
|
NIRANJAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791472
|
|
NIRANJANBAISHYA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/40
(NAGAON)
|
0407014000NRG23280420220042094
|
28/04/2022
|
BASANTI BAISHYA
|
0407014WL001173
|
BASANTI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791479
|
|
BASANTIBAISHYA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/48
(NAGAON)
|
0407014000NRG23280420220042096
|
28/04/2022
|
DIPALI BAISHYA
|
0407014WL001173
|
DIPALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791491
|
|
DIPALIBAISHYA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/48
(NAGAON)
|
0407014000NRG23280420220042095
|
28/04/2022
|
Proresh Baishya
|
0407014WL001173
|
Proresh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791555
|
|
ProreshBaishya
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/517
(NAGAON)
|
0407014000NRG23280420220042098
|
28/04/2022
|
PRATIBHA BAISHYA
|
0407014WL001173
|
PRATIBHA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791481
|
|
PRATIBHABAISHYA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/58
(NAGAON)
|
0407014000NRG23280420220042099
|
28/04/2022
|
Dwijen Baishya
|
0407014WL001173
|
Dwijen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791559
|
|
DwijenBaishya
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/88
(NAGAON)
|
0407014000NRG23280420220042101
|
28/04/2022
|
KAILICHARAN BAISHYA
|
0407014WL001173
|
KAILICHARAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791473
|
|
KAILICHARANBAISHYA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/9
(NAGAON)
|
0407014000NRG23280420220042104
|
28/04/2022
|
DURGA BAISHYA
|
0407014WL001173
|
DURGA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791510
|
|
DURGABAISHYA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/9
(NAGAON)
|
0407014000NRG23280420220042103
|
28/04/2022
|
Suresh Baishya
|
0407014WL001173
|
Suresh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791471
|
|
SureshBaishya
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/96
(NAGAON)
|
0407014000NRG23280420220042105
|
28/04/2022
|
Malati Baishya
|
0407014WL001173
|
Malati Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791487
|
|
MalatiBaishya
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2408
(BIHDIA)
|
0407014000NRG23280420220042057
|
28/04/2022
|
JITUMANI RAJBONGSHI
|
0407014WL001172
|
JITUMANI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791553
|
|
JITUMANIRAJBONGSHI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1182
(JATIA BANGARA)
|
0407014000NRG23280420220042166
|
28/04/2022
|
Lalit Baishya
|
0407014WL001175
|
Lalit Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791513
|
|
LalitBaishya
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1186
(JATIA BANGARA)
|
0407014000NRG23280420220042167
|
28/04/2022
|
Firijan Begum
|
0407014WL001175
|
Firijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791530
|
|
FirijanBegum
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/142
(JATIA BANGARA)
|
0407014000NRG23280420220042168
|
28/04/2022
|
MIR HUSSAIN
|
0407014WL001175
|
MIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791527
|
|
MIRHUSSAIN
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/189
(JATIA BANGARA)
|
0407014000NRG23280420220042170
|
28/04/2022
|
NUR HUSSAIN
|
0407014WL001175
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791529
|
|
NURHUSSAIN
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/189
(JATIA BANGARA)
|
0407014000NRG23280420220042169
|
28/04/2022
|
NURBANU BEGUM
|
0407014WL001175
|
NURBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791528
|
|
NURBANUBEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/191
(JATIA BANGARA)
|
0407014000NRG23280420220042171
|
28/04/2022
|
MINA BEGUM
|
0407014WL001175
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791535
|
|
MINABEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/194
(JATIA BANGARA)
|
0407014000NRG23280420220042172
|
28/04/2022
|
NILIMA DAS
|
0407014WL001175
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791533
|
|
NILIMADAS
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/33
(JATIA BANGARA)
|
0407014000NRG23280420220042174
|
28/04/2022
|
Damodar Deka
|
0407014WL001175
|
Damodar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791521
|
|
DamodarDeka
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/36
(JATIA BANGARA)
|
0407014000NRG23280420220042175
|
28/04/2022
|
Dibendra Das
|
0407014WL001175
|
Dibendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791520
|
|
DibendraDas
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/36
(JATIA BANGARA)
|
0407014000NRG23280420220042176
|
28/04/2022
|
Rashmi Das
|
0407014WL001175
|
Rashmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791534
|
|
RashmiDas
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/407
(JATIA BANGARA)
|
0407014000NRG23280420220042177
|
28/04/2022
|
Jagat Das
|
0407014WL001175
|
Jagat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791516
|
|
JagatDas
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/407
(JATIA BANGARA)
|
0407014000NRG23280420220042178
|
28/04/2022
|
Padumi Das
|
0407014WL001175
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791522
|
|
PadumiDas
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/424
(JATIA BANGARA)
|
0407014000NRG23280420220042179
|
28/04/2022
|
Kamaleswar Das
|
0407014WL001175
|
Kamaleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791547
|
|
KamaleswarDas
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/425
(JATIA BANGARA)
|
0407014000NRG23280420220042180
|
28/04/2022
|
Dinesh Chandra Deka
|
0407014WL001175
|
Dinesh Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791549
|
|
DineshChandraDeka
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/542
(JATIA BANGARA)
|
0407014000NRG23280420220042181
|
28/04/2022
|
SONESWAR KAKATI
|
0407014WL001175
|
SONESWAR KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791537
|
|
SONESWARKAKATI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/544
(JATIA BANGARA)
|
0407014000NRG23280420220042183
|
28/04/2022
|
DIPALI DEKA
|
0407014WL001175
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791532
|
|
DIPALIDEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/544
(JATIA BANGARA)
|
0407014000NRG23280420220042182
|
28/04/2022
|
MOTIRAM DEKA
|
0407014WL001175
|
MOTIRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791523
|
|
MOTIRAMDEKA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/568
(JATIA BANGARA)
|
0407014000NRG23280420220042184
|
28/04/2022
|
ANIL KUMAR SARMA
|
0407014WL001175
|
ANIL KUMAR SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791548
|
|
ANILKUMARSARMA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/568
(JATIA BANGARA)
|
0407014000NRG23280420220042185
|
28/04/2022
|
JUNU DEVI
|
0407014WL001175
|
JUNU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791515
|
|
JUNUDEVI
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/581
(JATIA BANGARA)
|
0407014000NRG23280420220042186
|
28/04/2022
|
PARESH DAS
|
0407014WL001175
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791525
|
|
PARESHDAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/585
(JATIA BANGARA)
|
0407014000NRG23280420220042187
|
28/04/2022
|
DEBAJANI DAS
|
0407014WL001175
|
DEBAJANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791536
|
|
DEBAJANIDAS
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/632
(JATIA BANGARA)
|
0407014000NRG23280420220042188
|
28/04/2022
|
GITANJALI DAS
|
0407014WL001175
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791531
|
|
GITANJALIDAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/684
(JATIA BANGARA)
|
0407014000NRG23280420220042189
|
28/04/2022
|
PRANATI SHARMA
|
0407014WL001175
|
PRANATI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791524
|
|
PRANATISHARMA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/85
(JATIA BANGARA)
|
0407014000NRG23280420220042190
|
28/04/2022
|
Sri Ramesh Das
|
0407014WL001175
|
Sri Ramesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791519
|
|
SriRameshDas
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/87
(JATIA BANGARA)
|
0407014000NRG23280420220042191
|
28/04/2022
|
Pranab Das
|
0407014WL001175
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791517
|
|
PranabDas
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1024
(JATIA BANGARA)
|
0407014000NRG23280420220042192
|
28/04/2022
|
SRI SUSIL MANDAL
|
0407014WL001175
|
SRI SUSIL MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791512
|
|
SRISUSILMANDAL
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/203
(JATIA BANGARA)
|
0407014000NRG23280420220042193
|
28/04/2022
|
SAPNA BORO
|
0407014WL001175
|
SAPNA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791544
|
|
SAPNABORO
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/206
(JATIA BANGARA)
|
0407014000NRG23280420220042194
|
28/04/2022
|
BIJULI BORO
|
0407014WL001175
|
BIJULI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791542
|
|
BIJULIBORO
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/207
(JATIA BANGARA)
|
0407014000NRG23280420220042195
|
28/04/2022
|
BINA BORO
|
0407014WL001175
|
BINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791541
|
|
BINABORO
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/209
(JATIA BANGARA)
|
0407014000NRG23280420220042196
|
28/04/2022
|
ANITA BORO
|
0407014WL001175
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791526
|
|
ANITABORO
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/211
(JATIA BANGARA)
|
0407014000NRG23280420220042197
|
28/04/2022
|
SHARMILA BORO
|
0407014WL001175
|
SHARMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791540
|
|
SHARMILABORO
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/216
(JATIA BANGARA)
|
0407014000NRG23280420220042198
|
28/04/2022
|
HADEBALA BORO
|
0407014WL001175
|
HADEBALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791543
|
|
HADEBALABORO
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/247
(JATIA BANGARA)
|
0407014000NRG23280420220042200
|
28/04/2022
|
LAKHI BORO
|
0407014WL001175
|
LAKHI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791538
|
|
LAKHIBORO
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/248
(JATIA BANGARA)
|
0407014000NRG23280420220042202
|
28/04/2022
|
RITAMANI BASUMATARY
|
0407014WL001175
|
RITAMANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791545
|
|
RITAMANIBASUMATARY
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/257
(JATIA BANGARA)
|
0407014000NRG23280420220042203
|
28/04/2022
|
NAJIR ALI
|
0407014WL001175
|
NAJIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791546
|
|
NAJIRALI
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/260
(JATIA BANGARA)
|
0407014000NRG23280420220042204
|
28/04/2022
|
AKHARI BORO
|
0407014WL001175
|
AKHARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791539
|
|
AKHARIBORO
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/263
(JATIA BANGARA)
|
0407014000NRG23280420220042205
|
28/04/2022
|
LAKSHMI BORO
|
0407014WL001175
|
LAKSHMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791590
|
|
LAKSHMIBORO
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/317
(JATIA BANGARA)
|
0407014000NRG23280420220042207
|
28/04/2022
|
BIPIN BORO
|
0407014WL001175
|
BIPIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791518
|
|
BIPINBORO
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/317
(JATIA BANGARA)
|
0407014000NRG23280420220042206
|
28/04/2022
|
KAMALI BORO
|
0407014WL001175
|
KAMALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791514
|
|
KAMALIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1326
(NAGAON)
|
0407014000NRG23280420220041905
|
28/04/2022
|
MUKUT SARMA
|
0407014WL001170
|
MUKUT SARMA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791587
|
|
MUKUTSARMA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/596
(NAGAON)
|
0407014000NRG23280420220041910
|
28/04/2022
|
KAUSHIK DEKA
|
0407014WL001170
|
KAUSHIK DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791589
|
|
KAUSHIKDEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/311
(NAGAON)
|
0407014000NRG23280420220042021
|
28/04/2022
|
MANJULA KHANDAKAR
|
0407014WL001172
|
MANJULA KHANDAKAR
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791588
|
|
MANJULAKHANDAKAR
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/314
(NAGAON)
|
0407014000NRG23280420220042027
|
28/04/2022
|
RAFIUL KHANDAKAR
|
0407014WL001172
|
RAFIUL KHANDAKAR
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791591
|
|
RAFIULKHANDAKAR
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/318
(NAGAON)
|
0407014000NRG23280420220042030
|
28/04/2022
|
AINUL HAQUE
|
0407014WL001172
|
AINUL HAQUE
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791592
|
|
AINULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1073
(NAGAON)
|
0407014000NRG23280420220042010
|
28/04/2022
|
MANESH BAISHYA
|
0407014WL001172
|
MANESH BAISHYA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791582
|
|
MANESHBAISHYA
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1103
(NAGAON)
|
0407014000NRG23280420220042014
|
28/04/2022
|
FARUK CHOUDHARY
|
0407014WL001172
|
FARUK CHOUDHARY
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791579
|
|
FARUKCHOUDHARY
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/313
(NAGAON)
|
0407014000NRG23280420220042024
|
28/04/2022
|
SONMANI BEGUM
|
0407014WL001172
|
SONMANI BEGUM
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791593
|
|
SONMANIBEGUM
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/478
(NAGAON)
|
0407014000NRG23280420220042036
|
28/04/2022
|
Safun Nessa Begum
|
0407014WL001172
|
Safun Nessa Begum
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791583
|
|
SafunNessaBegum
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/557
(NAGAON)
|
0407014000NRG23280420220042038
|
28/04/2022
|
Md. Mainul Haque
|
0407014WL001172
|
Md. Mainul Haque
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791580
|
|
Md.MainulHaque
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/936
(NAGAON)
|
0407014000NRG23280420220042047
|
28/04/2022
|
Md. Hafizul Ali
|
0407014WL001172
|
Md. Hafizul Ali
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791586
|
|
Md.HafizulAli
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/958
(NAGAON)
|
0407014000NRG23280420220042052
|
28/04/2022
|
RENU BEGUM
|
0407014WL001172
|
RENU BEGUM
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791581
|
|
RENUBEGUM
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/968
(NAGAON)
|
0407014000NRG23280420220042053
|
28/04/2022
|
Runuma Begum
|
0407014WL001172
|
Runuma Begum
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791584
|
|
RunumaBegum
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/969
(NAGAON)
|
0407014000NRG23280420220042054
|
28/04/2022
|
Miss Abjun Begum
|
0407014WL001172
|
Miss Abjun Begum
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791585
|
|
MissAbjunBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/164
(NAGAON)
|
0407014000NRG23280420220042018
|
28/04/2022
|
MOSTAKIM ALI
|
0407014WL001172
|
MOSTAKIM ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791578
|
|
MOSTAKIMALI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/596
(NAGAON)
|
0407014000NRG23280420220042044
|
28/04/2022
|
Rajib Ali
|
0407014WL001172
|
Rajib Ali
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791594
|
|
RajibAli
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147-A
(NAGAON)
|
0407014000NRG23280420220042055
|
28/04/2022
|
HEMANTA DEKA
|
0407014WL001172
|
HEMANTA DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791595
|
|
HEMANTADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/596
(NAGAON)
|
0407014000NRG23280420220041911
|
28/04/2022
|
DHARITRI SAHARIA
|
0407014WL001170
|
DHARITRI SAHARIA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791597
|
|
DHARITRISAHARIA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/785
(NAGAON)
|
0407014000NRG23280420220041920
|
28/04/2022
|
HEMANTA KALITA
|
0407014WL001170
|
HEMANTA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791575
|
|
HEMANTAKALITA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/836
(NAGAON)
|
0407014000NRG23280420220041923
|
28/04/2022
|
Lakshyadhar Das
|
0407014WL001170
|
Lakshyadhar Das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791576
|
|
LakshyadharDas
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/903
(NAGAON)
|
0407014000NRG23280420220041934
|
28/04/2022
|
Thaneshwar Deka
|
0407014WL001170
|
Thaneshwar Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791596
|
|
ThaneshwarDeka
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/181
(NAGAON)
|
0407014000NRG23280420220042085
|
28/04/2022
|
KARMA BAISHYA
|
0407014WL001173
|
KARMA BAISHYA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791577
|
|
KARMABAISHYA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2408
(BIHDIA)
|
0407014000NRG23280420220042058
|
28/04/2022
|
HARI RAJBONGSHI
|
0407014WL001172
|
HARI RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791598
|
|
HARIRAJBONGSHI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/194
(JATIA BANGARA)
|
0407014000NRG23280420220042173
|
28/04/2022
|
TIKAL DAS
|
0407014WL001175
|
TIKAL DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791599
|
|
TIKALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1062
(NAGAON)
|
0407014000NRG23280420220042008
|
28/04/2022
|
IBRAHIM ALI
|
0407014WL001172
|
IBRAHIM ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791616
|
|
IBRAHIMALI
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1063
(NAGAON)
|
0407014000NRG23280420220042009
|
28/04/2022
|
ANOWER RAHMAN
|
0407014WL001172
|
ANOWER RAHMAN
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791612
|
|
ANOWERRAHMAN
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1078
(NAGAON)
|
0407014000NRG23280420220042011
|
28/04/2022
|
LATIFF KHANDAKAR
|
0407014WL001172
|
LATIFF KHANDAKAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791619
|
|
LATIFFKHANDAKAR
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1363
(NAGAON)
|
0407014000NRG23280420220042015
|
28/04/2022
|
IDBANU BIBI
|
0407014WL001172
|
IDBANU BIBI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791569
|
|
IDBANUBIBI
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1364
(NAGAON)
|
0407014000NRG23280420220042016
|
28/04/2022
|
RANU BEGUM
|
0407014WL001172
|
RANU BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791611
|
|
RANUBEGUM
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/310
(NAGAON)
|
0407014000NRG23280420220042020
|
28/04/2022
|
JAHANARA KHANDAKAR
|
0407014WL001172
|
JAHANARA KHANDAKAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791618
|
|
JAHANARAKHANDAKAR
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/310
(NAGAON)
|
0407014000NRG23280420220042019
|
28/04/2022
|
RIYAJUDDIN KHANDAKAR
|
0407014WL001172
|
RIYAJUDDIN KHANDAKAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791572
|
|
RIYAJUDDINKHANDAKAR
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/313
(NAGAON)
|
0407014000NRG23280420220042025
|
28/04/2022
|
DHANBAR HUSSAIN
|
0407014WL001172
|
DHANBAR HUSSAIN
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791617
|
|
DHANBARHUSSAIN
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/315
(NAGAON)
|
0407014000NRG23280420220042028
|
28/04/2022
|
SAFIKUL ISLAM
|
0407014WL001172
|
SAFIKUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791601
|
|
SAFIKULISLAM
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/317
(NAGAON)
|
0407014000NRG23280420220042029
|
28/04/2022
|
INAMUL BORA
|
0407014WL001172
|
INAMUL BORA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791615
|
|
INAMULBORA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/320
(NAGAON)
|
0407014000NRG23280420220042031
|
28/04/2022
|
MINTUL ALI
|
0407014WL001172
|
MINTUL ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791610
|
|
MINTULALI
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/429
(NAGAON)
|
0407014000NRG23280420220042033
|
28/04/2022
|
Binod Baishya
|
0407014WL001172
|
Binod Baishya
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791604
|
|
BinodBaishya
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/429
(NAGAON)
|
0407014000NRG23280420220042034
|
28/04/2022
|
Debajani baishya
|
0407014WL001172
|
Debajani baishya
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791574
|
|
Debajanibaishya
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/429
(NAGAON)
|
0407014000NRG23280420220042035
|
28/04/2022
|
Paresh Baishya
|
0407014WL001172
|
Paresh Baishya
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791607
|
|
PareshBaishya
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/490
(NAGAON)
|
0407014000NRG23280420220042037
|
28/04/2022
|
RAMANI BAISHYA
|
0407014WL001172
|
RAMANI BAISHYA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791571
|
|
RAMANIBAISHYA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/566
(NAGAON)
|
0407014000NRG23280420220042040
|
28/04/2022
|
Golsehera Bibi
|
0407014WL001172
|
Golsehera Bibi
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791609
|
|
GolseheraBibi
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/566
(NAGAON)
|
0407014000NRG23280420220042039
|
28/04/2022
|
Md. Janmahmmad Ali
|
0407014WL001172
|
Md. Janmahmmad Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791608
|
|
Md.JanmahmmadAli
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/582
(NAGAON)
|
0407014000NRG23280420220042041
|
28/04/2022
|
UMESH BAISHYA
|
0407014WL001172
|
UMESH BAISHYA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791606
|
|
UMESHBAISHYA
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/596
(NAGAON)
|
0407014000NRG23280420220042042
|
28/04/2022
|
Miss Sahina Begum
|
0407014WL001172
|
Miss Sahina Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791602
|
|
MissSahinaBegum
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/605
(NAGAON)
|
0407014000NRG23280420220042045
|
28/04/2022
|
Ismail Khandakar
|
0407014WL001172
|
Ismail Khandakar
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791605
|
|
IsmailKhandakar
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/617
(NAGAON)
|
0407014000NRG23280420220042046
|
28/04/2022
|
PAKHILA DAS
|
0407014WL001172
|
PAKHILA DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791603
|
|
PAKHILADAS
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/939
(NAGAON)
|
0407014000NRG23280420220042048
|
28/04/2022
|
Kholsan Ali
|
0407014WL001172
|
Kholsan Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791570
|
|
KholsanAli
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/942
(NAGAON)
|
0407014000NRG23280420220042049
|
28/04/2022
|
Md. Rekib Ali
|
0407014WL001172
|
Md. Rekib Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791613
|
|
Md.RekibAli
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/942
(NAGAON)
|
0407014000NRG23280420220042050
|
28/04/2022
|
SAJIA BEGUM
|
0407014WL001172
|
SAJIA BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791600
|
|
SAJIABEGUM
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/946
(NAGAON)
|
0407014000NRG23280420220042051
|
28/04/2022
|
Md. Hamid Ali
|
0407014WL001172
|
Md. Hamid Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791573
|
|
Md.HamidAli
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23280420220042089
|
28/04/2022
|
NILIMA DUTTA
|
0407014WL001173
|
NILIMA DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791614
|
|
NILIMADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/185
(NAGAON)
|
0407014000NRG23280420220042087
|
28/04/2022
|
ANAMIKA KALITA
|
0407014WL001173
|
ANAMIKA KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791566
|
|
MISS ANAMIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1326
(NAGAON)
|
0407014000NRG23280420220041906
|
28/04/2022
|
ANITA DEKA
|
0407014WL001170
|
ANITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791561
|
|
MS ANITA DEKA
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1086
(NAGAON)
|
0407014000NRG23280420220042013
|
28/04/2022
|
RAJIDA BEGUM
|
0407014WL001172
|
RAJIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791638
|
|
MRS JURI BAISHYA
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1364
(NAGAON)
|
0407014000NRG23280420220042017
|
28/04/2022
|
MASIF AHMED
|
0407014WL001172
|
MASIF AHMED
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791469
|
|
MR MASIF AHMED
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/311
(NAGAON)
|
0407014000NRG23280420220042023
|
28/04/2022
|
IJAJUL AMIN KHANDAKAR
|
0407014WL001172
|
IJAJUL AMIN KHANDAKAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791466
|
|
MR IZAJUL AMIN KHANDAKAR
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/311
(NAGAON)
|
0407014000NRG23280420220042022
|
28/04/2022
|
MOSTAK KHANDAKAR
|
0407014WL001172
|
MOSTAK KHANDAKAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791630
|
|
MR MOSTAK KHANDAKAR
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/314
(NAGAON)
|
0407014000NRG23280420220042026
|
28/04/2022
|
REJAUL KHANDAKAR
|
0407014WL001172
|
REJAUL KHANDAKAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791565
|
|
MR RAJAUL KHANDAKAR
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/321
(NAGAON)
|
0407014000NRG23280420220042032
|
28/04/2022
|
MANJIDA BEGUM
|
0407014WL001172
|
MANJIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791631
|
|
MRS MANJIDA BEGUM
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/4
(NAGAON)
|
0407014000NRG23280420220041936
|
28/04/2022
|
DHIRAJ NATH
|
0407014WL001170
|
DHIRAJ NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791562
|
|
MR DHIRAJ NATH
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/596
(NAGAON)
|
0407014000NRG23280420220042043
|
28/04/2022
|
Putul Ali
|
0407014WL001172
|
Putul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791462
|
|
MR PUTUL ALI
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/105
(NAGAON)
|
0407014000NRG23280420220042060
|
28/04/2022
|
BISWAJIT BAISHYA
|
0407014WL001173
|
BISWAJIT BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791468
|
|
MR BISHWAJIT BAISHYA
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1375
(NAGAON)
|
0407014000NRG23280420220042066
|
28/04/2022
|
BARNALI BAISHYA
|
0407014WL001173
|
BARNALI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791634
|
|
MRS BARNALI BAISHYA
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1375
(NAGAON)
|
0407014000NRG23280420220042065
|
28/04/2022
|
MUNINDRA BAISHYA
|
0407014WL001173
|
MUNINDRA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791635
|
|
MR MUNINDRA BAISHYA
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23280420220042070
|
28/04/2022
|
ARUN BAISHYA
|
0407014WL001173
|
ARUN BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791464
|
|
MR ARUN BAISHYA
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1397
(NAGAON)
|
0407014000NRG23280420220042075
|
28/04/2022
|
JUNU BAISHYA
|
0407014WL001173
|
JUNU BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791463
|
|
MRS JUNU BAISHYA
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/151
(NAGAON)
|
0407014000NRG23280420220042077
|
28/04/2022
|
NIKUMANI DEKA
|
0407014WL001173
|
NIKUMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791465
|
|
MR NIKUMONI DEKA
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG23280420220042079
|
28/04/2022
|
NAMITA BAISHYA
|
0407014WL001173
|
NAMITA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791563
|
|
MRS NAMITA BAISHYA
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/185
(NAGAON)
|
0407014000NRG23280420220042086
|
28/04/2022
|
MANTO KALITA
|
0407014WL001173
|
MANTO KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791636
|
|
MR MANTO KALITA
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG23280420220042088
|
28/04/2022
|
BHASKAR DUTTA
|
0407014WL001173
|
BHASKAR DUTTA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791637
|
|
MR BHASKAR DATTA
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG23280420220042090
|
28/04/2022
|
JURI BAISHYA
|
0407014WL001173
|
JURI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791633
|
|
MRS JURI BAISHYA
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/517
(NAGAON)
|
0407014000NRG23280420220042097
|
28/04/2022
|
MAHIDHAR BAISHYA
|
0407014WL001173
|
MAHIDHAR BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791632
|
|
MR MAHIDHAR BAISHYA
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/88
(NAGAON)
|
0407014000NRG23280420220042102
|
28/04/2022
|
RUPALI BAISHYA
|
0407014WL001173
|
RUPALI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791467
|
|
MRS RUPALI BAISHYA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/246
(JATIA BANGARA)
|
0407014000NRG23280420220042199
|
28/04/2022
|
SANGITA BORO
|
0407014WL001175
|
SANGITA BORO
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791461
|
|
MISS SANGITA BARO
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/247
(JATIA BANGARA)
|
0407014000NRG23280420220042201
|
28/04/2022
|
KAMAL BARO
|
0407014WL001175
|
KAMAL BARO
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791564
|
|
MR KAMAL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244572
|
244572
|
|
|
|
|
|
|
|