|
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
|
BIHAGURI
|
AS-09-009-001-015/102
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075495
|
26/04/2022
|
DUL NATH
|
0409009WL002246
|
DUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520274
|
|
DULNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-001-001/10
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075342
|
26/04/2022
|
MANJU SARMAH
|
0409009WL002238
|
MANJU SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520239
|
|
MANJUSARMAH
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-001-001/12
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075343
|
26/04/2022
|
BABU BORO
|
0409009WL002238
|
BABU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520206
|
|
BABUBORO
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-001-001/13
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075344
|
26/04/2022
|
SANJIB BORO
|
0409009WL002238
|
SANJIB BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520192
|
|
SANJIBBORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-001-001/14
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075345
|
26/04/2022
|
LALIT SAIKIA
|
0409009WL002238
|
LALIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520193
|
|
LALITSAIKIA
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-001-001/22
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075348
|
26/04/2022
|
KAMAL BORO
|
0409009WL002238
|
KAMAL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520196
|
|
KAMALBORO
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-001-001/23
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075350
|
26/04/2022
|
BABUL BORO
|
0409009WL002238
|
BABUL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520195
|
|
BABULBORO
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-001-001/25
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075351
|
26/04/2022
|
RUBI BORAH
|
0409009WL002238
|
RUBI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156520191
|
Account closed
|
|
|
|
9
|
BIHAGURI
|
AS-09-009-001-001/29
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075352
|
26/04/2022
|
PRANB NARZARI
|
0409009WL002238
|
PRANB NARZARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520224
|
|
PRANBNARZARI
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-001-001/32
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075354
|
26/04/2022
|
MINOTI NEOG
|
0409009WL002238
|
MINOTI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520257
|
|
MINOTINEOG
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-001-001/39
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075356
|
26/04/2022
|
BHARATI BORO
|
0409009WL002238
|
BHARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520190
|
|
BHARATIBORO
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-001-001/41
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075358
|
26/04/2022
|
BIMALA NARZARI
|
0409009WL002238
|
BIMALA NARZARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520240
|
|
BIMALANARZARI
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-001-001/41
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075357
|
26/04/2022
|
Chittaranjan Nazari
|
0409009WL002238
|
Chittaranjan Nazari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520220
|
|
ChittaranjanNazari
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-001-001/6
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075361
|
26/04/2022
|
GOBIN BORO
|
0409009WL002238
|
GOBIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520194
|
|
GOBINBORO
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-001-001/6
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075362
|
26/04/2022
|
LABANYA BORO
|
0409009WL002238
|
LABANYA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520238
|
|
LABANYABORO
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-001-005/11
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075208
|
26/04/2022
|
Phukan Koch
|
0409009WL002235
|
Phukan Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520254
|
|
PhukanKoch
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-001-005/115
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075209
|
26/04/2022
|
RINKU BORAH
|
0409009WL002235
|
RINKU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520244
|
|
RINKUBORAH
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-001-005/130
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075210
|
26/04/2022
|
RITA BORAH
|
0409009WL002235
|
RITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520227
|
|
RITABORAH
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-001-005/131
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075211
|
26/04/2022
|
SHANTI BORAH
|
0409009WL002235
|
SHANTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520225
|
|
SHANTIBORAH
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-001-005/141
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075213
|
26/04/2022
|
SIKHA DEKA
|
0409009WL002235
|
SIKHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520233
|
|
SIKHADEKA
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-001-005/16
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075491
|
26/04/2022
|
Pradip Kalita
|
0409009WL002246
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520199
|
|
PradipKalita
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-001-005/45
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075214
|
26/04/2022
|
PALLAVI KALITA
|
0409009WL002235
|
PALLAVI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520249
|
|
PALLAVIKALITA
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-001-005/83
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075215
|
26/04/2022
|
PARUL BORA
|
0409009WL002235
|
PARUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520232
|
|
PARULBORA
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-001-005/91
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075216
|
26/04/2022
|
JAAN KOCH
|
0409009WL002235
|
JAAN KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520228
|
|
JAANKOCH
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-001-006/31
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075493
|
26/04/2022
|
JONALI SAIKIA
|
0409009WL002246
|
JONALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520229
|
|
JONALISAIKIA
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-001-007/65
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075217
|
26/04/2022
|
HIRUMONI BORAH
|
0409009WL002235
|
HIRUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520234
|
|
HIRUMONIBORAH
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-001-007/68
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075494
|
26/04/2022
|
PUTU DAS
|
0409009WL002246
|
PUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520222
|
|
PUTUDAS
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-001-010/18
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075220
|
26/04/2022
|
MINU DEKA BORAH
|
0409009WL002235
|
MINU DEKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520250
|
|
MINUDEKABORAH
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-001-010/22
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075222
|
26/04/2022
|
MANJU BORAH
|
0409009WL002235
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520198
|
|
MANJUBORAH
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-001-010/23
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075223
|
26/04/2022
|
PRABIN BORAH
|
0409009WL002235
|
PRABIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520241
|
|
PRABINBORAH
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-001-010/26
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075224
|
26/04/2022
|
SUMI BORAH
|
0409009WL002235
|
SUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520217
|
|
SUMIBORAH
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-001-010/38
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075225
|
26/04/2022
|
MOUSUMI BORA
|
0409009WL002235
|
MOUSUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520230
|
|
MOUSUMIBORA
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-001-011/10
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075227
|
26/04/2022
|
MRINAL BORAH
|
0409009WL002235
|
MRINAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520203
|
|
MRINALBORAH
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-001-011/11
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075228
|
26/04/2022
|
TUTUMONI HAZARIKA
|
0409009WL002235
|
TUTUMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520200
|
|
TUTUMONIHAZARIKA
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-001-011/12
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075229
|
26/04/2022
|
SURJA BORAH
|
0409009WL002235
|
SURJA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520202
|
|
SURJABORAH
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-001-011/13
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075230
|
26/04/2022
|
KANAK CHANDRA BORAH
|
0409009WL002235
|
KANAK CHANDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520201
|
|
KANAKCHANDRABORAH
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-001-011/15
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075231
|
26/04/2022
|
NIRU BORAH
|
0409009WL002235
|
NIRU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520252
|
|
NIRUBORAH
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-001-011/25
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075233
|
26/04/2022
|
Nayanmoni Borah
|
0409009WL002235
|
Nayanmoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520216
|
|
NayanmoniBorah
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-001-011/26
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075234
|
26/04/2022
|
Ranjit Bora
|
0409009WL002235
|
Ranjit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520218
|
|
RanjitBora
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-001-011/33
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075235
|
26/04/2022
|
RUPAM BOPRAH
|
0409009WL002235
|
RUPAM BOPRAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520219
|
|
RUPAMBOPRAH
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-001-011/35
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075236
|
26/04/2022
|
MUKUT BORAH
|
0409009WL002235
|
MUKUT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520248
|
|
MUKUTBORAH
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-001-011/39
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075237
|
26/04/2022
|
JULI BORA
|
0409009WL002235
|
JULI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520237
|
|
JULIBORA
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-001-011/4
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075238
|
26/04/2022
|
PULIN BORAH
|
0409009WL002235
|
PULIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520197
|
|
PULINBORAH
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-001-011/40
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075239
|
26/04/2022
|
JUTIKA BORAH
|
0409009WL002235
|
JUTIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520245
|
|
JUTIKABORAH
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-001-011/45
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075240
|
26/04/2022
|
PALLABI BORAH
|
0409009WL002235
|
PALLABI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520226
|
|
PALLABIBORAH
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-001-011/46
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075241
|
26/04/2022
|
SWARNA BORAH
|
0409009WL002235
|
SWARNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520235
|
|
SWARNABORAH
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-001-011/48
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075242
|
26/04/2022
|
JOBA BORA
|
0409009WL002235
|
JOBA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520231
|
|
JOBABORA
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-001-011/49
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075243
|
26/04/2022
|
PINKI BORAH
|
0409009WL002235
|
PINKI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520243
|
|
PINKIBORAH
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-001-011/5
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075244
|
26/04/2022
|
MINTU BORAH
|
0409009WL002235
|
MINTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520205
|
|
MINTUBORAH
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-001-011/7
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075246
|
26/04/2022
|
RAJIB HAZARIKA
|
0409009WL002235
|
RAJIB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520204
|
|
RAJIBHAZARIKA
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-001-011/8
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075247
|
26/04/2022
|
TUN MONI BORAH
|
0409009WL002235
|
TUN MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520251
|
|
TUNMONIBORAH
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-001-017/206
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075496
|
26/04/2022
|
Sitreswari Kakati
|
0409009WL002246
|
Sitreswari Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520221
|
|
SitreswariKakati
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-001-017/29
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075498
|
26/04/2022
|
ANUJ KR. NATH
|
0409009WL002246
|
ANUJ KR. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520247
|
|
ANUJKR.NATH
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-001-017/5
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075500
|
26/04/2022
|
Manoj Kr. Nath
|
0409009WL002246
|
Manoj Kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520253
|
|
ManojKr.Nath
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-001-017/6
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075501
|
26/04/2022
|
Binoj Nath
|
0409009WL002246
|
Binoj Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520255
|
|
BinojNath
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-001-017/60
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075502
|
26/04/2022
|
DINESH NATH
|
0409009WL002246
|
DINESH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520256
|
|
DINESHNATH
|
()
|
|
57
|
BIHAGURI
|
AS-09-009-001-017/62
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075503
|
26/04/2022
|
DIMBESWAR KAKATI
|
0409009WL002246
|
DIMBESWAR KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520242
|
|
DIMBESWARKAKATI
|
()
|
|
58
|
BIHAGURI
|
AS-09-009-001-019/10
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075421
|
26/04/2022
|
MISS AHIDA KHATUN
|
0409009WL002241
|
MISS AHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520208
|
|
MISSAHIDAKHATUN
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-001-019/11
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075422
|
26/04/2022
|
SAHADULLA
|
0409009WL002241
|
SAHADULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520210
|
|
SAHADULLA
|
()
|
|
60
|
BIHAGURI
|
AS-09-009-001-019/12
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075423
|
26/04/2022
|
MD.LIAK ALI
|
0409009WL002241
|
MD.LIAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520187
|
|
MD.LIAKALI
|
()
|
|
61
|
BIHAGURI
|
AS-09-009-001-019/13
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075424
|
26/04/2022
|
MD.KAJI FIRUJ
|
0409009WL002241
|
MD.KAJI FIRUJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520185
|
|
MD.KAJIFIRUJ
|
()
|
|
62
|
BIHAGURI
|
AS-09-009-001-019/14
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075425
|
26/04/2022
|
SAFINA KHATUN
|
0409009WL002241
|
SAFINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520209
|
|
SAFINAKHATUN
|
()
|
|
63
|
BIHAGURI
|
AS-09-009-001-019/15
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075426
|
26/04/2022
|
MD.HUSSAIN ALI
|
0409009WL002241
|
MD.HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520213
|
|
MD.HUSSAINALI
|
()
|
|
64
|
BIHAGURI
|
AS-09-009-001-019/16
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075427
|
26/04/2022
|
MISS MANUARA BEGUM
|
0409009WL002241
|
MISS MANUARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520189
|
|
MISSMANUARABEGUM
|
()
|
|
65
|
BIHAGURI
|
AS-09-009-001-019/18
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075429
|
26/04/2022
|
MD.HUSSAIN
|
0409009WL002241
|
MD.HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520212
|
|
MD.HUSSAIN
|
()
|
|
66
|
BIHAGURI
|
AS-09-009-001-019/2
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075430
|
26/04/2022
|
MD.AMANUDDIN
|
0409009WL002241
|
MD.AMANUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520207
|
|
MD.AMANUDDIN
|
()
|
|
67
|
BIHAGURI
|
AS-09-009-001-019/22
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075432
|
26/04/2022
|
AHIDUR RAHMAN
|
0409009WL002241
|
AHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520186
|
|
AHIDURRAHMAN
|
()
|
|
68
|
BIHAGURI
|
AS-09-009-001-019/24
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075434
|
26/04/2022
|
JAKIR HUSSAIN
|
0409009WL002241
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520259
|
|
JAKIRHUSSAIN
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-001-019/26
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075435
|
26/04/2022
|
MIRUJ AHMED
|
0409009WL002241
|
MIRUJ AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520258
|
|
MIRUJAHMED
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-001-019/29
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075436
|
26/04/2022
|
MINA BEGUM
|
0409009WL002241
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520246
|
|
MINABEGUM
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-001-019/3
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075437
|
26/04/2022
|
MD.ABDUL RAHMAN
|
0409009WL002241
|
MD.ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520260
|
|
MD.ABDULRAHMAN
|
()
|
|
72
|
BIHAGURI
|
AS-09-009-001-019/35
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075439
|
26/04/2022
|
APSANA BEGUM
|
0409009WL002241
|
APSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520184
|
|
APSANABEGUM
|
()
|
|
73
|
BIHAGURI
|
AS-09-009-001-019/36
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075440
|
26/04/2022
|
MANUWARA BEGUM
|
0409009WL002241
|
MANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520223
|
|
MANUWARABEGUM
|
()
|
|
74
|
BIHAGURI
|
AS-09-009-001-019/4
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075444
|
26/04/2022
|
MD.KAJI SAH JAMAL
|
0409009WL002241
|
MD.KAJI SAH JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520188
|
|
MD.KAJISAHJAMAL
|
()
|
|
75
|
BIHAGURI
|
AS-09-009-001-019/40
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075445
|
26/04/2022
|
HALIMA BEGOM
|
0409009WL002241
|
HALIMA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520215
|
|
HALIMABEGOM
|
()
|
|
76
|
BIHAGURI
|
AS-09-009-001-019/43
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075448
|
26/04/2022
|
NIMA KHATUN
|
0409009WL002241
|
NIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520183
|
|
NIMAKHATUN
|
()
|
|
77
|
BIHAGURI
|
AS-09-009-001-019/44
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075449
|
26/04/2022
|
ALIZA BEGUM
|
0409009WL002241
|
ALIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520236
|
|
ALIZABEGUM
|
()
|
|
78
|
BIHAGURI
|
AS-09-009-001-019/7
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075450
|
26/04/2022
|
MD.KULAI SEKH
|
0409009WL002241
|
MD.KULAI SEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520211
|
|
MD.KULAISEKH
|
()
|
|
79
|
BIHAGURI
|
AS-09-009-001-019/8
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075451
|
26/04/2022
|
MD.SIDDIQUI ALI
|
0409009WL002241
|
MD.SIDDIQUI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520214
|
|
MD.SIDDIQUIALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
80
|
BIHAGURI
|
AS-09-009-001-019/20
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075431
|
26/04/2022
|
MRS.MINARA KHATUN
|
0409009WL002241
|
MRS.MINARA KHATUN
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520276
|
|
MRS.MINARAKHATUN
|
()
|
|
81
|
BIHAGURI
|
AS-09-009-001-019/37
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075441
|
26/04/2022
|
NEINA BEGUM
|
0409009WL002241
|
NEINA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520275
|
|
NEINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
BIHAGURI
|
AS-09-009-001-017/357
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075499
|
26/04/2022
|
PRANJAL KUMAR NATH
|
0409009WL002246
|
PRANJAL KUMAR NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520273
|
|
MR PRANJAL KUMAR NATH
|
()
|
|
83
|
BIHAGURI
|
AS-09-009-001-019/39
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075443
|
26/04/2022
|
Mrs.SABINA BEGUM
|
0409009WL002241
|
Mrs.SABINA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520272
|
|
MRS SABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
BIHAGURI
|
AS-09-009-001-001/14
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075346
|
26/04/2022
|
JURI SAIKIA
|
0409009WL002238
|
JURI SAIKIA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520166
|
|
MR JURI SAIKIA
|
()
|
|
85
|
BIHAGURI
|
AS-09-009-001-001/15
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075347
|
26/04/2022
|
CHAMPA BORO
|
0409009WL002238
|
CHAMPA BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520267
|
|
MRS CHAMPA BORO
|
()
|
|
86
|
BIHAGURI
|
AS-09-009-001-001/22
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075349
|
26/04/2022
|
PUTULI BORO
|
0409009WL002238
|
PUTULI BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520264
|
|
MRS PUTULI BORO
|
()
|
|
87
|
BIHAGURI
|
AS-09-009-001-001/31
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075353
|
26/04/2022
|
CHANDRA PRABHA KALITA
|
0409009WL002238
|
CHANDRA PRABHA KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520178
|
|
MRS CHANDRA PRABHA KALITA
|
()
|
|
88
|
BIHAGURI
|
AS-09-009-001-001/43
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075359
|
26/04/2022
|
KALPANA BORO
|
0409009WL002238
|
KALPANA BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520268
|
|
MRS KALPANA BORO
|
()
|
|
89
|
BIHAGURI
|
AS-09-009-001-001/5
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075360
|
26/04/2022
|
CHUBAL BORAH
|
0409009WL002238
|
CHUBAL BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520167
|
|
MR CHUBAL BORAH
|
()
|
|
90
|
BIHAGURI
|
AS-09-009-001-001/7
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075363
|
26/04/2022
|
RANTU BORO
|
0409009WL002238
|
RANTU BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520180
|
|
MR RANTU BORO
|
()
|
|
91
|
BIHAGURI
|
AS-09-009-001-002/113
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075365
|
26/04/2022
|
RANJUMANI NEOG
|
0409009WL002238
|
RANJUMANI NEOG
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520265
|
|
MR RANJUMANI NEOG
|
()
|
|
92
|
BIHAGURI
|
AS-09-009-001-002/50
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075367
|
26/04/2022
|
PURABI KOCH
|
0409009WL002238
|
PURABI KOCH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520179
|
|
MRS PURABI KOCH
|
()
|
|
93
|
BIHAGURI
|
AS-09-009-001-002/50
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075366
|
26/04/2022
|
RABIRAM KOCH
|
0409009WL002238
|
RABIRAM KOCH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520271
|
|
MR RABI RAM KOCH
|
()
|
|
94
|
BIHAGURI
|
AS-09-009-001-002/90
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075368
|
26/04/2022
|
ANITA BORO
|
0409009WL002238
|
ANITA BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520172
|
|
MRS ANITA BORO
|
()
|
|
95
|
BIHAGURI
|
AS-09-009-001-002/94
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075370
|
26/04/2022
|
RAMEN BORO
|
0409009WL002238
|
RAMEN BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520262
|
|
MR RAMEN BORO
|
()
|
|
96
|
BIHAGURI
|
AS-09-009-001-002/99
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075371
|
26/04/2022
|
ANJU NARZARY
|
0409009WL002238
|
ANJU NARZARY
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520175
|
|
MRS ANJU NARZARY
|
()
|
|
97
|
BIHAGURI
|
AS-09-009-001-005/133
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075490
|
26/04/2022
|
MAMONI KALITA
|
0409009WL002246
|
MAMONI KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520270
|
|
MRS MAMONI KALITA
|
()
|
|
98
|
BIHAGURI
|
AS-09-009-001-005/135
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075212
|
26/04/2022
|
SUMI BORAH
|
0409009WL002235
|
SUMI BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520266
|
|
MISS SUMI MAHANTA BORAH
|
()
|
|
99
|
BIHAGURI
|
AS-09-009-001-005/165
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075492
|
26/04/2022
|
TAPAN CH NATH
|
0409009WL002246
|
TAPAN CH NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520170
|
|
MR TAPAN CH NATH
|
()
|
|
100
|
BIHAGURI
|
AS-09-009-001-010/11
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075218
|
26/04/2022
|
TULTUL BORAH
|
0409009WL002235
|
TULTUL BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520162
|
|
MRS TULTUL BORAH
|
()
|
|
101
|
BIHAGURI
|
AS-09-009-001-010/14
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075219
|
26/04/2022
|
DIJEN BORAH
|
0409009WL002235
|
DIJEN BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520169
|
|
MR DIJEN BORAH
|
()
|
|
102
|
BIHAGURI
|
AS-09-009-001-010/19
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075221
|
26/04/2022
|
BABUL BORAH
|
0409009WL002235
|
BABUL BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520164
|
|
MR BABUL BORAH
|
()
|
|
103
|
BIHAGURI
|
AS-09-009-001-010/41
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075226
|
26/04/2022
|
MAUSUMI MAHANTA
|
0409009WL002235
|
MAUSUMI MAHANTA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520177
|
|
MRS MAUSUMI MAHANTA
|
()
|
|
104
|
BIHAGURI
|
AS-09-009-001-011/17
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075232
|
26/04/2022
|
Miss GULAPI BORAH
|
0409009WL002235
|
Miss GULAPI BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520163
|
|
MISS GULAPI BORAH
|
()
|
|
105
|
BIHAGURI
|
AS-09-009-001-011/53
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075245
|
26/04/2022
|
KABITA BANIA
|
0409009WL002235
|
KABITA BANIA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520168
|
|
MRS KABITA BANIA
|
()
|
|
106
|
BIHAGURI
|
AS-09-009-001-017/214
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075497
|
26/04/2022
|
NIRANJAN NATH
|
0409009WL002246
|
NIRANJAN NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520263
|
|
MS NIRANJAN NATH
|
()
|
|
107
|
BIHAGURI
|
AS-09-009-001-019/17
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075428
|
26/04/2022
|
Mrs.MERINA BEGUM
|
0409009WL002241
|
Mrs.MERINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520173
|
|
MRS MERINA BEGUM
|
()
|
|
108
|
BIHAGURI
|
AS-09-009-001-019/23
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075433
|
26/04/2022
|
SAHID AJAN ALI
|
0409009WL002241
|
SAHID AJAN ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520269
|
|
MR SYED AJAN ALI
|
()
|
|
109
|
BIHAGURI
|
AS-09-009-001-019/33
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075438
|
26/04/2022
|
Mrs.CHABINA BEGUM
|
0409009WL002241
|
Mrs.CHABINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520171
|
|
MRS CHABINA BEGUM
|
()
|
|
110
|
BIHAGURI
|
AS-09-009-001-019/38
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075442
|
26/04/2022
|
Mrs.CHAMEDA BEGUM
|
0409009WL002241
|
Mrs.CHAMEDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520174
|
|
MRS CHAMEDA BEGUM
|
()
|
|
111
|
BIHAGURI
|
AS-09-009-001-019/41
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075446
|
26/04/2022
|
Mrs.ANUWARA BEGUM
|
0409009WL002241
|
Mrs.ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520176
|
|
MRS ANUWARA BEGUM
|
()
|
|
112
|
BIHAGURI
|
AS-09-009-001-019/42
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075447
|
26/04/2022
|
Mrs.AFTARA AHMED
|
0409009WL002241
|
Mrs.AFTARA AHMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520165
|
|
MRS AFTARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
113
|
BIHAGURI
|
AS-09-009-001-001/38
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075355
|
26/04/2022
|
NAMITA BORO
|
0409009WL002238
|
NAMITA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520181
|
|
MISS NAMITA BORO
|
()
|
|
114
|
BIHAGURI
|
AS-09-009-001-002/94
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075369
|
26/04/2022
|
NAGIMA BORO
|
0409009WL002238
|
NAGIMA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520261
|
|
MRS NAGIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
BIHAGURI
|
AS-09-009-001-002/113
(NO.1 BIHAGURI)
|
0409009000NRG23260420220075364
|
26/04/2022
|
PRABIN KUMAR NEOG
|
0409009WL002238
|
PRABIN KUMAR NEOG
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520182
|
|
MR PRABIN KUMAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|