|
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-07-014-003-002/272-A
(BIHDIA)
|
0407014000NRG23211120220290838
|
21/11/2022
|
PRATUL BHATTA
|
0407014WL025966
|
PRATUL BHATTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763790461
|
|
PRATUL BHATTA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1275
(HARDUTTA)
|
0407014000NRG23211120220290786
|
21/11/2022
|
SABINA YASMIN
|
0407014WL025961
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790540
|
|
SABINA YASMIN
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/152
(HARDUTTA)
|
0407014000NRG23211120220290243
|
21/11/2022
|
BHAGYARANI DEKA
|
0407014WL025913
|
BHAGYARANI DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790532
|
|
BHAGYARANI DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/152
(HARDUTTA)
|
0407014000NRG23211120220290244
|
21/11/2022
|
FATIK KALITA
|
0407014WL025913
|
FATIK KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790531
|
|
FATIK KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/167
(HARDUTTA)
|
0407014000NRG23211120220290653
|
21/11/2022
|
BINITA KALITA
|
0407014WL025951
|
BINITA KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790507
|
|
BINITA KALITA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/167
(HARDUTTA)
|
0407014000NRG23211120220290654
|
21/11/2022
|
PAABAN KALITA
|
0407014WL025951
|
PAABAN KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790523
|
|
PAABAN KALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/43
(HARDUTTA)
|
0407014000NRG23211120220290656
|
21/11/2022
|
ANITA KALITA
|
0407014WL025951
|
ANITA KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790505
|
|
ANITA KALITA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/43
(HARDUTTA)
|
0407014000NRG23211120220290655
|
21/11/2022
|
HAREN KALITA
|
0407014WL025951
|
HAREN KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790521
|
|
HAREN KALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/62
(HARDUTTA)
|
0407014000NRG23211120220290701
|
21/11/2022
|
GOLAPI RAJBONGSHI
|
0407014WL025957
|
GOLAPI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790485
|
|
GOLAPI RAJBONGSHI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1594
(HARDUTTA)
|
0407014000NRG23211120220290316
|
21/11/2022
|
Chandan Sarma
|
0407014WL025923
|
Chandan Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790554
|
|
Chandan Sarma
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1594
(HARDUTTA)
|
0407014000NRG23211120220290317
|
21/11/2022
|
Pranita Goswami
|
0407014WL025923
|
Pranita Goswami
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790513
|
|
Pranita Goswami
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1688
(HARDUTTA)
|
0407014000NRG23211120220290659
|
21/11/2022
|
BIJOY BARO
|
0407014WL025951
|
BIJOY BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790520
|
|
BIJOY BARO
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1688
(HARDUTTA)
|
0407014000NRG23211120220290658
|
21/11/2022
|
Hiran Baro
|
0407014WL025951
|
Hiran Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790529
|
|
Hiran Baro
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1688
(HARDUTTA)
|
0407014000NRG23211120220290657
|
21/11/2022
|
JAYANTA BARO
|
0407014WL025951
|
JAYANTA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790518
|
|
JAYANTA BARO
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/273
(HARDUTTA)
|
0407014000NRG23211120220290468
|
21/11/2022
|
MANO BARO
|
0407014WL025938
|
MANO BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790538
|
|
MANO BARO
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/273
(HARDUTTA)
|
0407014000NRG23211120220290469
|
21/11/2022
|
RUPESWARI BARO
|
0407014WL025938
|
RUPESWARI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790537
|
|
RUPESWARI BARO
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/294
(HARDUTTA)
|
0407014000NRG23211120220289731
|
21/11/2022
|
NARESWAR BORO
|
0407014WL025850
|
NARESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790470
|
|
NARESWAR BORO
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/294
(HARDUTTA)
|
0407014000NRG23211120220289733
|
21/11/2022
|
RENU BARO
|
0407014WL025850
|
RENU BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790460
|
|
RENU BARO
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/30
(HARDUTTA)
|
0407014000NRG23211120220290787
|
21/11/2022
|
RUNU BORO
|
0407014WL025961
|
RUNU BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790496
|
|
RUNU BORO
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/31
(HARDUTTA)
|
0407014000NRG23211120220290473
|
21/11/2022
|
ANJALI DAS
|
0407014WL025938
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790522
|
|
ANJALI DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/31
(HARDUTTA)
|
0407014000NRG23211120220290472
|
21/11/2022
|
Dambaru Das
|
0407014WL025938
|
Dambaru Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790545
|
|
Dambaru Das
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/36
(HARDUTTA)
|
0407014000NRG23211120220289736
|
21/11/2022
|
Dhiren Deka
|
0407014WL025850
|
Dhiren Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790519
|
|
Dhiren Deka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/425
(HARDUTTA)
|
0407014000NRG23211120220290475
|
21/11/2022
|
MARAMI BORO
|
0407014WL025938
|
MARAMI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790487
|
|
MARAMI BORO
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/50
(HARDUTTA)
|
0407014000NRG23211120220290550
|
21/11/2022
|
Bhupen Boro
|
0407014WL025945
|
Bhupen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790492
|
|
Bhupen Boro
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/50
(HARDUTTA)
|
0407014000NRG23211120220290551
|
21/11/2022
|
RUPAHI BARO
|
0407014WL025945
|
RUPAHI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790480
|
|
RUPAHI BARO
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/579
(HARDUTTA)
|
0407014000NRG23211120220289927
|
21/11/2022
|
PRAMILA BORO
|
0407014WL025875
|
PRAMILA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790481
|
|
PRAMILA BORO
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/579
(HARDUTTA)
|
0407014000NRG23211120220289928
|
21/11/2022
|
PRAMILA BORO
|
0407014WL025875
|
PRAMILA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790498
|
|
PRAMILA BORO
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23211120220290792
|
21/11/2022
|
BAIJOYENTI SWARGIARY
|
0407014WL025961
|
BAIJOYENTI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790525
|
|
BAIJOYENTI SWARGIARY
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23211120220290791
|
21/11/2022
|
DEVI BORO
|
0407014WL025961
|
DEVI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790475
|
|
DEVI BORO
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23211120220290789
|
21/11/2022
|
PRADIP SWARGIARY
|
0407014WL025961
|
PRADIP SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790548
|
|
PRADIP SWARGIARY
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1686
(HARDUTTA)
|
0407014000NRG23211120220290790
|
21/11/2022
|
RATUL SWARGIARY
|
0407014WL025961
|
RATUL SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790524
|
|
RATUL SWARGIARY
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/907
(HARDUTTA)
|
0407014000NRG23211120220290824
|
21/11/2022
|
LAKHESWARI DAS
|
0407014WL025963
|
LAKHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790546
|
|
LAKHESWARI DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/907
(HARDUTTA)
|
0407014000NRG23211120220290823
|
21/11/2022
|
RUPALI DAS
|
0407014WL025963
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790508
|
|
RUPALI DAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/907
(HARDUTTA)
|
0407014000NRG23211120220290822
|
21/11/2022
|
Soneswar Das
|
0407014WL025963
|
Soneswar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790527
|
|
Soneswar Das
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/100
(HARDUTTA)
|
0407014000NRG23211120220290703
|
21/11/2022
|
MAIKAN DAS
|
0407014WL025957
|
MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790459
|
|
MAIKAN DAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/100
(HARDUTTA)
|
0407014000NRG23211120220290704
|
21/11/2022
|
MANJU DAS
|
0407014WL025957
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790556
|
|
MANJU DAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/113
(HARDUTTA)
|
0407014000NRG23211120220290553
|
21/11/2022
|
BHAKTI RAJBONGSHI
|
0407014WL025945
|
BHAKTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790482
|
|
BHAKTI RAJBONGSHI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/113
(HARDUTTA)
|
0407014000NRG23211120220290554
|
21/11/2022
|
SABITRI RAJBONGSHI
|
0407014WL025945
|
SABITRI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790503
|
|
SABITRI RAJBONGSHI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1197
(HARDUTTA)
|
0407014000NRG23211120220290128
|
21/11/2022
|
KAMAL DAS
|
0407014WL025900
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790560
|
|
KAMAL DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1197
(HARDUTTA)
|
0407014000NRG23211120220290126
|
21/11/2022
|
PABIN DAS
|
0407014WL025900
|
PABIN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790563
|
|
PABIN DAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG23211120220290705
|
21/11/2022
|
DWIJEN DAS
|
0407014WL025957
|
DWIJEN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790559
|
|
DWIJEN DAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG23211120220290706
|
21/11/2022
|
MARAMI DAS
|
0407014WL025957
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790557
|
|
MARAMI DAS
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/388
(HARDUTTA)
|
0407014000NRG23211120220290661
|
21/11/2022
|
BANDITA RAJBONGSHI
|
0407014WL025951
|
BANDITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790565
|
|
BANDITA RAJBONGSHI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/388
(HARDUTTA)
|
0407014000NRG23211120220290660
|
21/11/2022
|
SANJIB KUMAR RAJBONGSHI
|
0407014WL025951
|
SANJIB KUMAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790564
|
|
SANJIB KUMAR RAJBONGSHI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/6
(HARDUTTA)
|
0407014000NRG23211120220290825
|
21/11/2022
|
GAJEN DAS
|
0407014WL025963
|
GAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790547
|
|
GAJEN DAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/6
(HARDUTTA)
|
0407014000NRG23211120220290826
|
21/11/2022
|
Kushum Das
|
0407014WL025963
|
Kushum Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790486
|
|
Kushum Das
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/635
(HARDUTTA)
|
0407014000NRG23211120220290707
|
21/11/2022
|
Anil Deka
|
0407014WL025957
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790551
|
|
Anil Deka
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/635
(HARDUTTA)
|
0407014000NRG23211120220290708
|
21/11/2022
|
Rita Deka
|
0407014WL025957
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790467
|
|
Rita Deka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/737
(HARDUTTA)
|
0407014000NRG23211120220290075
|
21/11/2022
|
Tarubala Das
|
0407014WL025893
|
Tarubala Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790558
|
|
Tarubala Das
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/975
(HARDUTTA)
|
0407014000NRG23211120220289931
|
21/11/2022
|
KIRAN DAS
|
0407014WL025875
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790555
|
|
KIRAN DAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1246
(HARDUTTA)
|
0407014000NRG23211120220290478
|
21/11/2022
|
REBA DAS
|
0407014WL025938
|
REBA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790562
|
|
REBA DAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1285
(HARDUTTA)
|
0407014000NRG23211120220290662
|
21/11/2022
|
RAIMATI BARO
|
0407014WL025951
|
RAIMATI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790561
|
|
RAIMATI BARO
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/15
(HARDUTTA)
|
0407014000NRG23211120220290479
|
21/11/2022
|
Ajit Das
|
0407014WL025938
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790539
|
|
Ajit Das
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/15
(HARDUTTA)
|
0407014000NRG23211120220290480
|
21/11/2022
|
Tarali Das
|
0407014WL025938
|
Tarali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790501
|
|
Tarali Das
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/384
(HARDUTTA)
|
0407014000NRG23211120220290557
|
21/11/2022
|
BHUGESHARI BORO
|
0407014WL025945
|
BHUGESHARI BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790458
|
|
BHUGESHARI BORO
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/384
(HARDUTTA)
|
0407014000NRG23211120220290555
|
21/11/2022
|
RABINA BORO
|
0407014WL025945
|
RABINA BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790510
|
|
RABINA BORO
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/387
(HARDUTTA)
|
0407014000NRG23211120220290558
|
21/11/2022
|
MOINA BORO
|
0407014WL025945
|
MOINA BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790462
|
|
MOINA BORO
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/387
(HARDUTTA)
|
0407014000NRG23211120220290559
|
21/11/2022
|
SUNANDA BORO
|
0407014WL025945
|
SUNANDA BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790463
|
|
SUNANDA BORO
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/97
(HARDUTTA)
|
0407014000NRG23211120220289798
|
21/11/2022
|
KAMINI BARO
|
0407014WL025858
|
KAMINI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790479
|
|
KAMINI BARO
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/135
(HARDUTTA)
|
0407014000NRG23211120220290132
|
21/11/2022
|
BINA DAS
|
0407014WL025900
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790494
|
|
BINA DAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1391
(HARDUTTA)
|
0407014000NRG23211120220290246
|
21/11/2022
|
GITA DAS
|
0407014WL025913
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790484
|
|
GITA DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1391
(HARDUTTA)
|
0407014000NRG23211120220290245
|
21/11/2022
|
KARUNA DAS
|
0407014WL025913
|
KARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790472
|
|
KARUNA DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1477
(HARDUTTA)
|
0407014000NRG23211120220289737
|
21/11/2022
|
DHARMA KANTA DAS
|
0407014WL025850
|
DHARMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790465
|
|
DHARMA KANTA DAS
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1477
(HARDUTTA)
|
0407014000NRG23211120220289739
|
21/11/2022
|
Rajani kanta Das
|
0407014WL025850
|
Rajani kanta Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790469
|
|
Rajani kanta Das
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1477
(HARDUTTA)
|
0407014000NRG23211120220289738
|
21/11/2022
|
SUMITRA DAS
|
0407014WL025850
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790490
|
|
SUMITRA DAS
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1487
(HARDUTTA)
|
0407014000NRG23211120220290319
|
21/11/2022
|
HAKIM ALI
|
0407014WL025923
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790512
|
|
HAKIM ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1487
(HARDUTTA)
|
0407014000NRG23211120220290320
|
21/11/2022
|
PACHAFUL BEGUM
|
0407014WL025923
|
PACHAFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790504
|
|
PACHAFUL BEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1648
(HARDUTTA)
|
0407014000NRG23211120220290247
|
21/11/2022
|
ANIL DAS
|
0407014WL025913
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790542
|
|
ANIL DAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1648
(HARDUTTA)
|
0407014000NRG23211120220290248
|
21/11/2022
|
RUPANJALI DAS
|
0407014WL025913
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790466
|
|
RUPANJALI DAS
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1686
(HARDUTTA)
|
0407014000NRG23211120220289799
|
21/11/2022
|
PRAFULLA DAS
|
0407014WL025858
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790511
|
|
PRAFULLA DAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/186
(HARDUTTA)
|
0407014000NRG23211120220289932
|
21/11/2022
|
RAHIMA BEGUM
|
0407014WL025875
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790543
|
|
RAHIMA BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/193
(HARDUTTA)
|
0407014000NRG23211120220289800
|
21/11/2022
|
CHANDIRAM DAS
|
0407014WL025858
|
CHANDIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790468
|
|
CHANDIRAM DAS
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/193
(HARDUTTA)
|
0407014000NRG23211120220289801
|
21/11/2022
|
MINU DAS
|
0407014WL025858
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790544
|
|
MINU DAS
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/54
(HARDUTTA)
|
0407014000NRG23211120220290666
|
21/11/2022
|
Ratika Pathak
|
0407014WL025951
|
Ratika Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790502
|
|
Ratika Pathak
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/54
(HARDUTTA)
|
0407014000NRG23211120220290665
|
21/11/2022
|
Sadananda Pathak
|
0407014WL025951
|
Sadananda Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790516
|
|
Sadananda Pathak
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/6
(HARDUTTA)
|
0407014000NRG23211120220290078
|
21/11/2022
|
GOBINDA DAS
|
0407014WL025893
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790476
|
|
GOBINDA DAS
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/6
(HARDUTTA)
|
0407014000NRG23211120220290076
|
21/11/2022
|
KALPANA DAS
|
0407014WL025893
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790464
|
|
KALPANA DAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG23211120220290794
|
21/11/2022
|
Basanti Das
|
0407014WL025961
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790471
|
|
Basanti Das
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG23211120220290793
|
21/11/2022
|
Kamal Das
|
0407014WL025961
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790541
|
|
Kamal Das
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/70
(HARDUTTA)
|
0407014000NRG23211120220290079
|
21/11/2022
|
Keshab Das
|
0407014WL025893
|
Keshab Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790553
|
|
Keshab Das
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/70
(HARDUTTA)
|
0407014000NRG23211120220290080
|
21/11/2022
|
RINKU DAS
|
0407014WL025893
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790474
|
|
RINKU DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/70
(HARDUTTA)
|
0407014000NRG23211120220290081
|
21/11/2022
|
Rupali Das
|
0407014WL025893
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790457
|
|
Rupali Das
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/92
(HARDUTTA)
|
0407014000NRG23211120220290083
|
21/11/2022
|
Dipak Das
|
0407014WL025893
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790550
|
|
Dipak Das
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/92
(HARDUTTA)
|
0407014000NRG23211120220290084
|
21/11/2022
|
SABITA DAS
|
0407014WL025893
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790473
|
|
SABITA DAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1114
(HARDUTTA)
|
0407014000NRG23211120220290827
|
21/11/2022
|
Abed ALI
|
0407014WL025963
|
Abed ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790552
|
|
Abed ALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1114
(HARDUTTA)
|
0407014000NRG23211120220290828
|
21/11/2022
|
Manowara
|
0407014WL025963
|
Manowara
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790534
|
|
Manowara
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/131
(HARDUTTA)
|
0407014000NRG23211120220290249
|
21/11/2022
|
Anjana Das
|
0407014WL025913
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790488
|
|
Anjana Das
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1687
(HARDUTTA)
|
0407014000NRG23211120220290562
|
21/11/2022
|
APARAJITA DAS
|
0407014WL025945
|
APARAJITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790509
|
|
APARAJITA DAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1697
(HARDUTTA)
|
0407014000NRG23211120220290252
|
21/11/2022
|
Minakhi Mahanta Sarania
|
0407014WL025913
|
Minakhi Mahanta Sarania
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790506
|
|
Minakhi Mahanta Sarania
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1723
(HARDUTTA)
|
0407014000NRG23211120220289740
|
21/11/2022
|
MAJIRA BEGUM
|
0407014WL025850
|
MAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790530
|
|
MAJIRA BEGUM
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/223
(HARDUTTA)
|
0407014000NRG23211120220289804
|
21/11/2022
|
FAJNUR ALI
|
0407014WL025858
|
FAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790526
|
|
FAJNUR ALI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/223
(HARDUTTA)
|
0407014000NRG23211120220289805
|
21/11/2022
|
NURJAHAN BEGUM
|
0407014WL025858
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790533
|
|
NURJAHAN BEGUM
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/32
(HARDUTTA)
|
0407014000NRG23211120220290797
|
21/11/2022
|
Kandu Deka
|
0407014WL025961
|
Kandu Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790499
|
|
Kandu Deka
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/38
(HARDUTTA)
|
0407014000NRG23211120220290254
|
21/11/2022
|
RINA BEGUM
|
0407014WL025913
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790500
|
|
RINA BEGUM
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/38
(HARDUTTA)
|
0407014000NRG23211120220290253
|
21/11/2022
|
TAZUDDIN ALI
|
0407014WL025913
|
TAZUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790517
|
|
TAZUDDIN ALI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/39
(HARDUTTA)
|
0407014000NRG23211120220290799
|
21/11/2022
|
Pramila Das
|
0407014WL025961
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790528
|
|
Pramila Das
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/39
(HARDUTTA)
|
0407014000NRG23211120220290798
|
21/11/2022
|
Sri Dandiram Das
|
0407014WL025961
|
Sri Dandiram Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790535
|
|
Sri Dandiram Das
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50
(HARDUTTA)
|
0407014000NRG23211120220289935
|
21/11/2022
|
RUSIYA BEGUM
|
0407014WL025875
|
RUSIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790514
|
|
RUSIYA BEGUM
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/504
(HARDUTTA)
|
0407014000NRG23211120220289742
|
21/11/2022
|
BANAMALI DAS
|
0407014WL025850
|
BANAMALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790493
|
|
BANAMALI DAS
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/521
(HARDUTTA)
|
0407014000NRG23211120220290137
|
21/11/2022
|
ANJALI BORO
|
0407014WL025900
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790536
|
|
ANJALI BORO
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/521
(HARDUTTA)
|
0407014000NRG23211120220290136
|
21/11/2022
|
BHARAT BORO
|
0407014WL025900
|
BHARAT BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790491
|
|
BHARAT BORO
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/522
(HARDUTTA)
|
0407014000NRG23211120220289743
|
21/11/2022
|
NIKI DAS
|
0407014WL025850
|
NIKI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790477
|
|
NIKI DAS
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/539
(HARDUTTA)
|
0407014000NRG23211120220289936
|
21/11/2022
|
ISLAM ALI
|
0407014WL025875
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790495
|
|
ISLAM ALI
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/539
(HARDUTTA)
|
0407014000NRG23211120220289937
|
21/11/2022
|
RAJIMA BEGUM
|
0407014WL025875
|
RAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790483
|
|
RAJIMA BEGUM
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/576
(HARDUTTA)
|
0407014000NRG23211120220289745
|
21/11/2022
|
FIROJ ALI
|
0407014WL025850
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790515
|
|
FIROJ ALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/68
(HARDUTTA)
|
0407014000NRG23211120220289809
|
21/11/2022
|
PADUMI BORO
|
0407014WL025858
|
PADUMI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790478
|
|
PADUMI BORO
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/8
(HARDUTTA)
|
0407014000NRG23211120220290138
|
21/11/2022
|
IDRISH ALI
|
0407014WL025900
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790549
|
|
IDRISH ALI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/8
(HARDUTTA)
|
0407014000NRG23211120220290139
|
21/11/2022
|
MISS MINUWARA BEGUM
|
0407014WL025900
|
MISS MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790497
|
|
MISS MINUWARA BEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/898
(HARDUTTA)
|
0407014000NRG23211120220290322
|
21/11/2022
|
DEBAJANI DAS
|
0407014WL025923
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790489
|
|
DEBAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212283
|
212283
|
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50
(HARDUTTA)
|
0407014000NRG23211120220289934
|
21/11/2022
|
RIYAZUDDIN ALI
|
0407014WL025875
|
RIYAZUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790613
|
|
RIYAZUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/38
(HARDUTTA)
|
0407014000NRG23211120220290255
|
21/11/2022
|
BUBUL HUSSAIN
|
0407014WL025913
|
BUBUL HUSSAIN
|
00045
|
BARB0KSHUDR
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790436
|
|
BUBUL HUSSAIN
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/717
(SINGARPARA)
|
0407014000NRG23211120220289017
|
21/11/2022
|
Ghanakanta Deka
|
0407014WL025736
|
Ghanakanta Deka
|
00045
|
BARB0KSHUDR
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790437
|
|
Ghanakanta Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1197
(HARDUTTA)
|
0407014000NRG23211120220290127
|
21/11/2022
|
DIPIKA DAS
|
0407014WL025900
|
DIPIKA DAS
|
00089
|
CBIN0283593
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790438
|
|
DIPIKA DAS
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/975
(HARDUTTA)
|
0407014000NRG23211120220289930
|
21/11/2022
|
RUNUMI DAS
|
0407014WL025875
|
RUNUMI DAS
|
00089
|
CBIN0283593
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790435
|
|
RUNUMI DAS
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1687
(HARDUTTA)
|
0407014000NRG23211120220290563
|
21/11/2022
|
PABAN DAS
|
0407014WL025945
|
PABAN DAS
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790439
|
|
PABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/9
(HARDUTTA)
|
0407014000NRG23211120220290130
|
21/11/2022
|
MIRA DAS
|
0407014WL025900
|
MIRA DAS
|
00176
|
IDIB000B124
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790440
|
|
MIRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/9
(HARDUTTA)
|
0407014000NRG23211120220290129
|
21/11/2022
|
Mahim Ch. Das
|
0407014WL025900
|
Mahim Ch. Das
|
00176
|
IDIB000D081
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790441
|
|
Mahim Ch. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/9
(HARDUTTA)
|
0407014000NRG23211120220290131
|
21/11/2022
|
BHUMIKA DAS
|
0407014WL025900
|
BHUMIKA DAS
|
00176
|
IDIB000G068
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790442
|
|
BHUMIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/427
(HARDUTTA)
|
0407014000NRG23211120220290134
|
21/11/2022
|
KADBANU BEGUM
|
0407014WL025900
|
KADBANU BEGUM
|
00176
|
IDIB000K642
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790444
|
|
KADBANU BEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/539
(HARDUTTA)
|
0407014000NRG23211120220289938
|
21/11/2022
|
FAJUL HAQUE
|
0407014WL025875
|
FAJUL HAQUE
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763790443
|
|
FAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/597
(SINGARPARA)
|
0407014000NRG23211120220290837
|
21/11/2022
|
Anjana Deka
|
0407014WL025965
|
Anjana Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790447
|
|
Anjana Deka
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/597
(SINGARPARA)
|
0407014000NRG23211120220290836
|
21/11/2022
|
Bhumidhar Deka
|
0407014WL025965
|
Bhumidhar Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790446
|
|
Bhumidhar Deka
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/717
(SINGARPARA)
|
0407014000NRG23211120220289018
|
21/11/2022
|
Jaymati Deka
|
0407014WL025736
|
Jaymati Deka
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790450
|
|
Jaymati Deka
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2125
(SINGARPARA)
|
0407014000NRG23211120220290830
|
21/11/2022
|
Samnur Ali
|
0407014WL025964
|
Samnur Ali
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763790445
|
|
Samnur Ali
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/618
(SINGARPARA)
|
0407014000NRG23211120220290832
|
21/11/2022
|
Himanta Kakati
|
0407014WL025964
|
Himanta Kakati
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763790449
|
|
Himanta Kakati
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2347
(SINGARPARA)
|
0407014000NRG23211120220289020
|
21/11/2022
|
Monowara Begum
|
0407014WL025736
|
Monowara Begum
|
00177
|
IOBA0001183
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790448
|
|
Monowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/31
(HARDUTTA)
|
0407014000NRG23211120220290474
|
21/11/2022
|
RAHUL DAS
|
0407014WL025938
|
RAHUL DAS
|
00349
|
PSIB0021539
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790452
|
|
RAHUL DAS
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/737
(HARDUTTA)
|
0407014000NRG23211120220290074
|
21/11/2022
|
Halidhar Das
|
0407014WL025893
|
Halidhar Das
|
00349
|
PSIB0021539
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790454
|
|
Halidhar Das
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/6
(HARDUTTA)
|
0407014000NRG23211120220290077
|
21/11/2022
|
HARICHARAN DAS
|
0407014WL025893
|
HARICHARAN DAS
|
00349
|
PSIB0021539
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790451
|
|
HARICHARAN DAS
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG23211120220290795
|
21/11/2022
|
PRANJAL DAS
|
0407014WL025961
|
PRANJAL DAS
|
00349
|
PSIB0021539
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790455
|
|
PRANJAL DAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1039
(SINGARPARA)
|
0407014000NRG23211120220290829
|
21/11/2022
|
Abub Bakkar Siddik
|
0407014WL025964
|
Abub Bakkar Siddik
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763790453
|
|
Abub Bakkar Siddik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1723
(HARDUTTA)
|
0407014000NRG23211120220289741
|
21/11/2022
|
JAKIR ALI
|
0407014WL025850
|
JAKIR ALI
|
00354
|
PUNB0032720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790456
|
|
JAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1275
(HARDUTTA)
|
0407014000NRG23211120220290785
|
21/11/2022
|
JAINIL HAQUE
|
0407014WL025961
|
JAINIL HAQUE
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790568
|
|
MR JAINIL ALI
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/62
(HARDUTTA)
|
0407014000NRG23211120220290700
|
21/11/2022
|
KASHI RAJBONGSHI
|
0407014WL025957
|
KASHI RAJBONGSHI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790588
|
|
MR KASHI RAJBONGSHI
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/62
(HARDUTTA)
|
0407014000NRG23211120220290702
|
21/11/2022
|
RAHUL RAJBONGSHI
|
0407014WL025957
|
RAHUL RAJBONGSHI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790578
|
|
MR RAHUL RAJBONGSHI
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/104
(HARDUTTA)
|
0407014000NRG23211120220290466
|
21/11/2022
|
Raju Boro
|
0407014WL025938
|
Raju Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790569
|
|
MR RAJU BARO
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/104
(HARDUTTA)
|
0407014000NRG23211120220290467
|
21/11/2022
|
SHACHAMI BARO
|
0407014WL025938
|
SHACHAMI BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790580
|
|
MRS SHACHAMI BARO
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1594
(HARDUTTA)
|
0407014000NRG23211120220290315
|
21/11/2022
|
BHARATI DEVI
|
0407014WL025923
|
BHARATI DEVI
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790590
|
|
MRS BHARATI DEVI
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/294
(HARDUTTA)
|
0407014000NRG23211120220289734
|
21/11/2022
|
ARPANA BARO
|
0407014WL025850
|
ARPANA BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790581
|
|
MISS ARPANA BARO
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/294
(HARDUTTA)
|
0407014000NRG23211120220289732
|
21/11/2022
|
SUBUL BORO
|
0407014WL025850
|
SUBUL BORO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790572
|
|
MR SUBAL BARO
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/106
(HARDUTTA)
|
0407014000NRG23211120220290318
|
21/11/2022
|
RABIN RAJBONGSHI
|
0407014WL025923
|
RABIN RAJBONGSHI
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790591
|
|
MR RABIN RAJBONGSHI
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1246
(HARDUTTA)
|
0407014000NRG23211120220290477
|
21/11/2022
|
APARJITA DAS
|
0407014WL025938
|
APARJITA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790589
|
|
MISS APANA DAS
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1285
(HARDUTTA)
|
0407014000NRG23211120220290663
|
21/11/2022
|
NIRANJAN BARO
|
0407014WL025951
|
NIRANJAN BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790566
|
|
MR NIRANJAN BARO
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1285
(HARDUTTA)
|
0407014000NRG23211120220290664
|
21/11/2022
|
SONPAHI BARO
|
0407014WL025951
|
SONPAHI BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790586
|
|
MRS SONPAHI BARO
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/384
(HARDUTTA)
|
0407014000NRG23211120220290556
|
21/11/2022
|
PRADIP BORO
|
0407014WL025945
|
PRADIP BORO
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790576
|
|
MR PRADIP BARO
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/387
(HARDUTTA)
|
0407014000NRG23211120220290560
|
21/11/2022
|
DHRUBA JYOTI BARO
|
0407014WL025945
|
DHRUBA JYOTI BARO
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790615
|
|
MR DHRUBAJYOTI BARO
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/135
(HARDUTTA)
|
0407014000NRG23211120220290133
|
21/11/2022
|
PURNA DAS
|
0407014WL025900
|
PURNA DAS
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790571
|
|
MR PURNA DAS
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/131
(HARDUTTA)
|
0407014000NRG23211120220290250
|
21/11/2022
|
HARIDHAR DAS
|
0407014WL025913
|
HARIDHAR DAS
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790574
|
|
MR HARIHAR DAS
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1564
(HARDUTTA)
|
0407014000NRG23211120220289803
|
21/11/2022
|
Asida Begum
|
0407014WL025858
|
Asida Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790579
|
|
MRS ASIDA BEGUM
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1697
(HARDUTTA)
|
0407014000NRG23211120220290251
|
21/11/2022
|
RATUL DAS SARANIA
|
0407014WL025913
|
RATUL DAS SARANIA
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790567
|
|
MR RATUL DAS SARANIA
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/223
(HARDUTTA)
|
0407014000NRG23211120220289806
|
21/11/2022
|
RITUMONI BEGUM
|
0407014WL025858
|
RITUMONI BEGUM
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790577
|
|
MISS RUNUMOMI BEGUM
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/32
(HARDUTTA)
|
0407014000NRG23211120220290796
|
21/11/2022
|
Kanak Deka
|
0407014WL025961
|
Kanak Deka
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790582
|
|
MR KANAK DEKA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/339
(HARDUTTA)
|
0407014000NRG23211120220290565
|
21/11/2022
|
MAKIBUL HAQUE
|
0407014WL025945
|
MAKIBUL HAQUE
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790585
|
|
MR MAKIBUL HAQUE
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/339
(HARDUTTA)
|
0407014000NRG23211120220290564
|
21/11/2022
|
NARZIMA BEGUM
|
0407014WL025945
|
NARZIMA BEGUM
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790583
|
|
MRS NARJIMA BEGUM
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/427
(HARDUTTA)
|
0407014000NRG23211120220290135
|
21/11/2022
|
HAJRAT ALI
|
0407014WL025900
|
HAJRAT ALI
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790592
|
|
MR HAJARAT ALI
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/576
(HARDUTTA)
|
0407014000NRG23211120220289744
|
21/11/2022
|
HACHIDA BEGUM
|
0407014WL025850
|
HACHIDA BEGUM
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790573
|
|
MRS SYEDA HASIDABEGUM
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/583
(HARDUTTA)
|
0407014000NRG23211120220290086
|
21/11/2022
|
AMJED ALI
|
0407014WL025893
|
AMJED ALI
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790570
|
|
MR AMJED ALI
|
()
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/583
(HARDUTTA)
|
0407014000NRG23211120220290085
|
21/11/2022
|
JAYGUN NESA
|
0407014WL025893
|
JAYGUN NESA
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790575
|
|
MRS JAYGUN NESA
|
()
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/68
(HARDUTTA)
|
0407014000NRG23211120220289808
|
21/11/2022
|
Haren Boro
|
0407014WL025858
|
Haren Boro
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790587
|
|
MR HAREN BARO
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/898
(HARDUTTA)
|
0407014000NRG23211120220290321
|
21/11/2022
|
Babul Das
|
0407014WL025923
|
Babul Das
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790584
|
|
MR BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/273
(HARDUTTA)
|
0407014000NRG23211120220290470
|
21/11/2022
|
BINOY BARO
|
0407014WL025938
|
BINOY BARO
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790593
|
|
MR BINOY BARO
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/273
(HARDUTTA)
|
0407014000NRG23211120220290471
|
21/11/2022
|
BIPUL BARO
|
0407014WL025938
|
BIPUL BARO
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790594
|
|
MR BIPUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/70
(HARDUTTA)
|
0407014000NRG23211120220290082
|
21/11/2022
|
TIKENDRA DAS
|
0407014WL025893
|
TIKENDRA DAS
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790596
|
|
MR TIKENDRADAS DAS
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/567
(HARDUTTA)
|
0407014000NRG23211120220289939
|
21/11/2022
|
EUSUF ALI
|
0407014WL025875
|
EUSUF ALI
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790597
|
|
MR EUSUF ALI
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/120
(SINGARPARA)
|
0407014000NRG23211120220289019
|
21/11/2022
|
Abala Rajbongshi
|
0407014WL025736
|
Abala Rajbongshi
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763790595
|
|
MRS ABALA RAJBONGSHI
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/618
(SINGARPARA)
|
0407014000NRG23211120220290831
|
21/11/2022
|
Hitesh Kakati
|
0407014WL025964
|
Hitesh Kakati
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763790614
|
|
SHRI HITESH KAKATI SO CHANDRADHAR KAKATI
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/598
(SINGARPARA)
|
0407014000NRG23211120220290833
|
21/11/2022
|
Jamuna Rajbongshi
|
0407014WL025964
|
Jamuna Rajbongshi
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763790599
|
|
MR MATIRAM RAJBONGSHI
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/118
(SINGARPARA)
|
0407014000NRG23211120220290834
|
21/11/2022
|
Maslim Ali
|
0407014WL025964
|
Maslim Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763790598
|
|
MR MD MASLIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/30
(HARDUTTA)
|
0407014000NRG23211120220290788
|
21/11/2022
|
KIRAN BORO
|
0407014WL025961
|
KIRAN BORO
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790603
|
|
MR KIRAN BARO
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/425
(HARDUTTA)
|
0407014000NRG23211120220290476
|
21/11/2022
|
MAYASRI DAIMARY
|
0407014WL025938
|
MAYASRI DAIMARY
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790602
|
|
MRS MAYASRI DAIMARY
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/50
(HARDUTTA)
|
0407014000NRG23211120220290552
|
21/11/2022
|
CHUMAN BARO
|
0407014WL025945
|
CHUMAN BARO
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790605
|
|
MR SUMAN BARO
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/186
(HARDUTTA)
|
0407014000NRG23211120220289933
|
21/11/2022
|
ACHAN ALI
|
0407014WL025875
|
ACHAN ALI
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790601
|
|
MR ASAN ALI
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/223
(HARDUTTA)
|
0407014000NRG23211120220289807
|
21/11/2022
|
BAHRUL ALI
|
0407014WL025858
|
BAHRUL ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790604
|
|
MR BAHARUL ISLAM
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/898
(HARDUTTA)
|
0407014000NRG23211120220290323
|
21/11/2022
|
DASARATH DAS
|
0407014WL025923
|
DASARATH DAS
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790600
|
|
MR DASARATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/506
(SINGARPARA)
|
0407014000NRG23211120220290835
|
21/11/2022
|
PUTUL ALI
|
0407014WL025964
|
PUTUL ALI
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763790610
|
|
PUTUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/36
(HARDUTTA)
|
0407014000NRG23211120220289735
|
21/11/2022
|
Ranju Deka
|
0407014WL025850
|
Ranju Deka
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790612
|
|
RANJU DEKA
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1687
(HARDUTTA)
|
0407014000NRG23211120220290561
|
21/11/2022
|
ARUN DAS
|
0407014WL025945
|
ARUN DAS
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790611
|
|
ARUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/104
(HARDUTTA)
|
0407014000NRG23211120220290465
|
21/11/2022
|
Mohan Ch. Boro
|
0407014WL025938
|
Mohan Ch. Boro
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790607
|
|
Mohan Ch. Boro
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/975
(HARDUTTA)
|
0407014000NRG23211120220289929
|
21/11/2022
|
Bhabin Das
|
0407014WL025875
|
Bhabin Das
|
00468
|
UBIN0538981
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790608
|
|
Bhabin Das
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1564
(HARDUTTA)
|
0407014000NRG23211120220289802
|
21/11/2022
|
ABDUL MALIK
|
0407014WL025858
|
ABDUL MALIK
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763790606
|
|
ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/39
(HARDUTTA)
|
0407014000NRG23211120220290800
|
21/11/2022
|
TARALI DAS
|
0407014WL025961
|
TARALI DAS
|
00468
|
UBIN0548502
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763790609
|
|
TARALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365255
|
365255
|
|
|
|
|
|
|
|