|
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-07-014-001-001/783
(NAGAON)
|
0407014000NRG22211220210421017
|
04/04/2022
|
SHARAT CH DAS
|
0407014WL016362
|
SHARAT CH DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975923
|
|
SHARATCHDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/894
(NAGAON)
|
0407014000NRG22070120220467159
|
04/04/2022
|
DHARMI KALITA
|
0407014WL017612
|
DHARMI KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975970
|
|
DHARMIKALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/495
(NAGAON)
|
0407014000NRG22211220210421020
|
04/04/2022
|
BABITA BAISHYA
|
0407014WL016362
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975963
|
|
BABITABAISHYA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/495
(NAGAON)
|
0407014000NRG22211220210421019
|
04/04/2022
|
BICHITRA BAISHYA
|
0407014WL016362
|
BICHITRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976036
|
|
BICHITRABAISHYA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/496
(NAGAON)
|
0407014000NRG22211220210421021
|
04/04/2022
|
ARABINDA BAISHYA
|
0407014WL016362
|
ARABINDA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975932
|
|
ARABINDABAISHYA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/498
(NAGAON)
|
0407014000NRG22211220210421022
|
04/04/2022
|
MANJU BAISHYA
|
0407014WL016362
|
MANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975931
|
|
MANJUBAISHYA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/499
(NAGAON)
|
0407014000NRG22211220210421023
|
04/04/2022
|
HEMANTA BAISHYA
|
0407014WL016362
|
HEMANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975975
|
|
HEMANTABAISHYA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/499
(NAGAON)
|
0407014000NRG22211220210421024
|
04/04/2022
|
RINA BAISHYA
|
0407014WL016362
|
RINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975964
|
|
RINABAISHYA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/500
(NAGAON)
|
0407014000NRG22211220210421025
|
04/04/2022
|
MINU BAISHYA
|
0407014WL016362
|
MINU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975959
|
|
MINUBAISHYA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/502
(NAGAON)
|
0407014000NRG22211220210421026
|
04/04/2022
|
BISHAY KR. BAISHYA
|
0407014WL016362
|
BISHAY KR. BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975962
|
|
BISHAYKR.BAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/502
(NAGAON)
|
0407014000NRG22211220210421027
|
04/04/2022
|
PINKI KALITA BAISHYA
|
0407014WL016362
|
PINKI KALITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975961
|
|
PINKIKALITABAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/503
(NAGAON)
|
0407014000NRG22211220210421029
|
04/04/2022
|
ANUPAMA BAISHYA
|
0407014WL016362
|
ANUPAMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976044
|
|
ANUPAMABAISHYA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/506
(NAGAON)
|
0407014000NRG22211220210421030
|
04/04/2022
|
DIMBESWAR BAISHYA
|
0407014WL016362
|
DIMBESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975965
|
|
DIMBESWARBAISHYA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/506
(NAGAON)
|
0407014000NRG22211220210421031
|
04/04/2022
|
PRANJALI BAISHYA
|
0407014WL016362
|
PRANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975960
|
|
PRANJALIBAISHYA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/651
(BIHDIA)
|
0407014000NRG22130920210323309
|
04/04/2022
|
Basanta Das
|
0407014WL012596
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975924
|
|
BasantaDas
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/651
(BIHDIA)
|
0407014000NRG22130920210323310
|
04/04/2022
|
Kalpana Das
|
0407014WL012596
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975937
|
|
KalpanaDas
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/944
(BIRDUTTA)
|
0407014000NRG22060920210311074
|
04/04/2022
|
Dharmendra Deka
|
0407014WL012270
|
Dharmendra Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975966
|
|
DharmendraDeka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/694
(BIRDUTTA)
|
0407014000NRG22020920210304902
|
04/04/2022
|
JAYANTI DAS
|
0407014WL012021
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976035
|
|
JAYANTIDAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/705
(BIRDUTTA)
|
0407014000NRG22020920210304903
|
04/04/2022
|
MD. BABJAN ALI
|
0407014WL012021
|
MD. BABJAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976037
|
|
MD.BABJANALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/774
(BIRDUTTA)
|
0407014000NRG22060920210311075
|
04/04/2022
|
LABONYA BARUAH
|
0407014WL012270
|
LABONYA BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975921
|
|
LABONYABARUAH
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/321
(BIRDUTTA)
|
0407014000NRG22060920210311076
|
04/04/2022
|
DIPALI DEKA
|
0407014WL012270
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975972
|
|
DIPALIDEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/322
(BIRDUTTA)
|
0407014000NRG22030920210307009
|
04/04/2022
|
DULU DEKA
|
0407014WL012110
|
DULU DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975974
|
|
DULUDEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/325
(BIRDUTTA)
|
0407014000NRG22030920210307010
|
04/04/2022
|
ANJANA DEKA
|
0407014WL012110
|
ANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975947
|
|
ANJANADEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/326
(BIRDUTTA)
|
0407014000NRG22060920210311077
|
04/04/2022
|
DIPIKA DEKA
|
0407014WL012270
|
DIPIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975973
|
|
DIPIKADEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/327
(BIRDUTTA)
|
0407014000NRG22030920210307011
|
04/04/2022
|
KANIKA DEKA
|
0407014WL012110
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975934
|
|
KANIKADEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/328
(BIRDUTTA)
|
0407014000NRG22060920210311078
|
04/04/2022
|
CHANDRAMA DEKA
|
0407014WL012270
|
CHANDRAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975971
|
|
CHANDRAMADEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/330
(BIRDUTTA)
|
0407014000NRG22060920210311079
|
04/04/2022
|
USHA DEKA
|
0407014WL012270
|
USHA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975945
|
|
USHADEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/331
(BIRDUTTA)
|
0407014000NRG22060920210311080
|
04/04/2022
|
GITIKA LAHKAR DEKA
|
0407014WL012270
|
GITIKA LAHKAR DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975948
|
|
GITIKALAHKARDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/130
(BIRDUTTA)
|
0407014000NRG22060920210311082
|
04/04/2022
|
SANGITA DAS
|
0407014WL012270
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975977
|
|
SANGITADAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/130
(BIRDUTTA)
|
0407014000NRG22060920210311081
|
04/04/2022
|
Sasila Das
|
0407014WL012270
|
Sasila Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975926
|
|
SasilaDas
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/243
(BIRDUTTA)
|
0407014000NRG22060920210311084
|
04/04/2022
|
BIKU DAS
|
0407014WL012270
|
BIKU DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976033
|
|
BIKUDAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/243
(BIRDUTTA)
|
0407014000NRG22060920210311083
|
04/04/2022
|
CHARUPRABHA DAS
|
0407014WL012270
|
CHARUPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975981
|
|
CHARUPRABHADAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/101
(HARDUTTA)
|
0407014000NRG22260920210339882
|
04/04/2022
|
Mamani Das
|
0407014WL013271
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975953
|
|
MamaniDas
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/105
(HARDUTTA)
|
0407014000NRG22260920210339883
|
04/04/2022
|
Khargeswar Das
|
0407014WL013271
|
Khargeswar Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976041
|
|
KhargeswarDas
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG22260920210339877
|
04/04/2022
|
PRABHA DAS
|
0407014WL013269
|
PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975943
|
|
PRABHADAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/309
(HARDUTTA)
|
0407014000NRG22260920210339884
|
04/04/2022
|
PRAMILA DAS
|
0407014WL013271
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975925
|
|
PRAMILADAS
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/57
(HARDUTTA)
|
0407014000NRG22260920210339886
|
04/04/2022
|
BIVA DAS
|
0407014WL013271
|
BIVA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976040
|
|
BIVADAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/57
(HARDUTTA)
|
0407014000NRG22260920210339885
|
04/04/2022
|
Niranjan Das
|
0407014WL013271
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975952
|
|
NiranjanDas
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/637
(HARDUTTA)
|
0407014000NRG22260920210339887
|
04/04/2022
|
DHARMI DAS
|
0407014WL013271
|
DHARMI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975954
|
|
DHARMIDAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/68
(HARDUTTA)
|
0407014000NRG22220320220616182
|
04/04/2022
|
NIJARA DAS
|
0407014WL024007
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916976038
|
|
NIJARADAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/76
(HARDUTTA)
|
0407014000NRG22260920210339878
|
04/04/2022
|
PHUL DAS
|
0407014WL013269
|
PHUL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975933
|
|
PHULDAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/98
(HARDUTTA)
|
0407014000NRG22260920210339888
|
04/04/2022
|
Ananta Ram Das
|
0407014WL013271
|
Ananta Ram Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976042
|
|
AnantaRamDas
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/991
(HARDUTTA)
|
0407014000NRG22260920210339879
|
04/04/2022
|
PUTULI DAS
|
0407014WL013270
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916975957
|
|
PUTULIDAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/992
(HARDUTTA)
|
0407014000NRG22260920210339880
|
04/04/2022
|
DIPIKA DAS
|
0407014WL013270
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916975958
|
|
DIPIKADAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/992
(HARDUTTA)
|
0407014000NRG22260920210339881
|
04/04/2022
|
RATNA DAS
|
0407014WL013270
|
RATNA DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916976039
|
|
RATNADAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1005
(HARDUTTA)
|
0407014000NRG22140920210324720
|
04/04/2022
|
KHAGEN DAS
|
0407014WL012637
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975976
|
|
KHAGENDAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1005
(HARDUTTA)
|
0407014000NRG22140920210324721
|
04/04/2022
|
RANJITA DAS
|
0407014WL012637
|
RANJITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976032
|
|
RANJITADAS
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/668
(HARDUTTA)
|
0407014000NRG22140920210324722
|
04/04/2022
|
Chandicharan Deka
|
0407014WL012637
|
Chandicharan Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976043
|
|
ChandicharanDeka
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/103
(HARDUTTA)
|
0407014000NRG22020420220670752
|
04/04/2022
|
KALYANI DEKA DAS
|
0407014WL0025983
|
KALYANI DEKA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975946
|
|
KALYANIDEKADAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/12
(HARDUTTA)
|
0407014000NRG22150920210325946
|
04/04/2022
|
Ranjit Das
|
0407014WL012740
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975936
|
|
RanjitDas
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1240
(HARDUTTA)
|
0407014000NRG22150920210325947
|
04/04/2022
|
NRIPEN DAS
|
0407014WL012740
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975922
|
|
NRIPENDAS
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1241
(HARDUTTA)
|
0407014000NRG22150920210325948
|
04/04/2022
|
GIRISH DAS
|
0407014WL012740
|
GIRISH DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975941
|
|
GIRISHDAS
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1246
(HARDUTTA)
|
0407014000NRG22150920210325949
|
04/04/2022
|
APNA DAS
|
0407014WL012740
|
APNA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975935
|
|
APNADAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1262
(HARDUTTA)
|
0407014000NRG22150920210325950
|
04/04/2022
|
HARI DAS
|
0407014WL012740
|
HARI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975942
|
|
HARIDAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/9
(HARDUTTA)
|
0407014000NRG22150920210325951
|
04/04/2022
|
Sri Dimbeswar Das
|
0407014WL012740
|
Sri Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975969
|
|
SriDimbeswarDas
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/102
(HARDUTTA)
|
0407014000NRG22150920210325952
|
04/04/2022
|
Sri Raghu Das
|
0407014WL012740
|
Sri Raghu Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975940
|
|
SriRaghuDas
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/188
(HARDUTTA)
|
0407014000NRG22150920210325953
|
04/04/2022
|
KUMUD DAS
|
0407014WL012740
|
KUMUD DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975967
|
|
KUMUDDAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/2
(HARDUTTA)
|
0407014000NRG22150920210325954
|
04/04/2022
|
Sri Jayanta Das
|
0407014WL012740
|
Sri Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975951
|
|
SriJayantaDas
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/53
(HARDUTTA)
|
0407014000NRG22150920210325956
|
04/04/2022
|
Sri Labanya Das
|
0407014WL012740
|
Sri Labanya Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975955
|
|
SriLabanyaDas
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/53
(HARDUTTA)
|
0407014000NRG22150920210325955
|
04/04/2022
|
Sri Nipen Das
|
0407014WL012740
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975956
|
|
SriNipenDas
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/69
(HARDUTTA)
|
0407014000NRG22150920210325957
|
04/04/2022
|
SONESHWARI DEKA
|
0407014WL012740
|
SONESHWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975939
|
|
SONESHWARIDEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/70
(HARDUTTA)
|
0407014000NRG22150920210325958
|
04/04/2022
|
Bhabani Das
|
0407014WL012740
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975944
|
|
BhabaniDas
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/281
(MADHUKUCHI)
|
0407014000NRG22140920210324723
|
04/04/2022
|
NARESWAR RAJBONGSHI
|
0407014WL012638
|
NARESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976029
|
|
NARESWARRAJBONGSHI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/296
(MADHUKUCHI)
|
0407014000NRG22140920210324724
|
04/04/2022
|
Madhabi Boro
|
0407014WL012638
|
Madhabi Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975980
|
|
MadhabiBoro
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/369
(MADHUKUCHI)
|
0407014000NRG22150920210325959
|
04/04/2022
|
Manika Nath
|
0407014WL012741
|
Manika Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976034
|
|
ManikaNath
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/477
(MADHUKUCHI)
|
0407014000NRG22150920210325960
|
04/04/2022
|
BIJOY DAS
|
0407014WL012741
|
BIJOY DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976031
|
|
BIJOYDAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/484
(MADHUKUCHI)
|
0407014000NRG22150920210325961
|
04/04/2022
|
RUPALI RAJBONGSHI
|
0407014WL012741
|
RUPALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976030
|
|
RUPALIRAJBONGSHI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/487
(MADHUKUCHI)
|
0407014000NRG22150920210325962
|
04/04/2022
|
LILAMANI DAS
|
0407014WL012741
|
LILAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975978
|
|
LILAMANIDAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/84
(MADHUKUCHI)
|
0407014000NRG22150920210325964
|
04/04/2022
|
Dipali Baishya
|
0407014WL012741
|
Dipali Baishya
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975979
|
|
DipaliBaishya
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/84
(MADHUKUCHI)
|
0407014000NRG22150920210325963
|
04/04/2022
|
Ranjit Baishya
|
0407014WL012741
|
Ranjit Baishya
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975982
|
|
RanjitBaishya
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/357
(MUKTAPUR)
|
0407014000NRG22020420220670201
|
04/04/2022
|
Suren deka
|
0407014WL0025971
|
Suren deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975950
|
|
Surendeka
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/357
(MUKTAPUR)
|
0407014000NRG22020420220670200
|
04/04/2022
|
Suren deka
|
0407014WL0025971
|
Suren deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975949
|
|
Surendeka
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/371
(MUKTAPUR)
|
0407014000NRG22020420220670202
|
04/04/2022
|
BASANTI DEKA
|
0407014WL0025972
|
BASANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975938
|
|
BASANTIDEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/11
(MUKTAPUR)
|
0407014000NRG22310720210256190
|
04/04/2022
|
CHANDAN DAS
|
0407014WL008933
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975927
|
|
CHANDANDAS
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/252
(MUKTAPUR)
|
0407014000NRG22240220220519571
|
04/04/2022
|
MANIKA DAS
|
0407014WL020296
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975968
|
|
MANIKADAS
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/124
(MUKTAPUR)
|
0407014000NRG22060220220517395
|
04/04/2022
|
SABED ALI
|
0407014WL020151
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916975928
|
|
SABEDALI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/124
(MUKTAPUR)
|
0407014000NRG22060220220517396
|
04/04/2022
|
SABED ALI
|
0407014WL020151
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975929
|
|
SABEDALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/124
(MUKTAPUR)
|
0407014000NRG22060220220517397
|
04/04/2022
|
SABED ALI
|
0407014WL020151
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975930
|
|
SABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101024
|
101024
|
|
|
|
|
|
|
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/619
(NAGAON)
|
0407014000NRG22211220210421018
|
04/04/2022
|
AMAYA DAS
|
0407014WL016362
|
AMAYA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975986
|
|
AMAYADAS
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/503
(NAGAON)
|
0407014000NRG22211220210421028
|
04/04/2022
|
DHARMENDRA BAISHYA
|
0407014WL016362
|
DHARMENDRA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975989
|
|
DHARMENDRABAISHYA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/331
(BIRDUTTA)
|
0407014000NRG22171120210381327
|
04/04/2022
|
DAYARAM DEKA
|
0407014WL015172
|
DAYARAM DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975985
|
|
DAYARAMDEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/31
(HARDUTTA)
|
0407014000NRG22011220210392438
|
04/04/2022
|
Dambaru Das
|
0407014WL015566
|
Dambaru Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975992
|
|
DambaruDas
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/68
(HARDUTTA)
|
0407014000NRG22101220210401515
|
04/04/2022
|
NIRANJAN DAS
|
0407014WL015853
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916976000
|
|
NIRANJANDAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/90
(HARDUTTA)
|
0407014000NRG22011220210392439
|
04/04/2022
|
TILAK DAS
|
0407014WL015566
|
TILAK DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976022
|
|
TILAKDAS
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/169
(MADHUKUCHI)
|
0407014000NRG22110120220472599
|
04/04/2022
|
Mamani Das
|
0407014WL017801
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916975988
|
|
MamaniDas
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/169
(MADHUKUCHI)
|
0407014000NRG22110120220472598
|
04/04/2022
|
Mamani Das
|
0407014WL017801
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975987
|
|
MamaniDas
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/269
(BARDANGERIKUCHI)
|
0407014000NRG22130920210318922
|
04/04/2022
|
Dharmi Baishya
|
0407014WL012488
|
Dharmi Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976013
|
|
DharmiBaishya
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/269
(BARDANGERIKUCHI)
|
0407014000NRG22130920210318923
|
04/04/2022
|
Nilima Baishya
|
0407014WL012488
|
Nilima Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976010
|
|
NilimaBaishya
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/269
(BARDANGERIKUCHI)
|
0407014000NRG22130920210318921
|
04/04/2022
|
Umesh Baishya
|
0407014WL012488
|
Umesh Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976003
|
|
UmeshBaishya
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3876
(BARDANGERIKUCHI)
|
0407014000NRG22130920210318924
|
04/04/2022
|
FANIDHAR BAISHYA
|
0407014WL012488
|
FANIDHAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976021
|
|
FANIDHARBAISHYA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3876
(BARDANGERIKUCHI)
|
0407014000NRG22130920210318925
|
04/04/2022
|
KABITA BAISHYA
|
0407014WL012488
|
KABITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976001
|
|
KABITABAISHYA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/463
(BARDANGERIKUCHI)
|
0407014000NRG22130920210318926
|
04/04/2022
|
Deben Baishya
|
0407014WL012488
|
Deben Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976019
|
|
DebenBaishya
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/833
(BARDANGERIKUCHI)
|
0407014000NRG22130920210318927
|
04/04/2022
|
Dijen Baishya
|
0407014WL012488
|
Dijen Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976023
|
|
DijenBaishya
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/504
(JATIA BANGARA)
|
0407014000NRG22220320220616181
|
04/04/2022
|
HITESH DAS
|
0407014WL024006
|
HITESH DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976018
|
|
HITESHDAS
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG22130320220582890
|
04/04/2022
|
THANESWAR DAS
|
0407014WL022747
|
THANESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976024
|
|
THANESWARDAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/709
(JATIA BANGARA)
|
0407014000NRG22130320220582891
|
04/04/2022
|
BABITA DAS
|
0407014WL022747
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976004
|
|
BABITADAS
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/1
(LOCH)
|
0407014000NRG22130920210323301
|
04/04/2022
|
Ajit Mali
|
0407014WL012595
|
Ajit Mali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975997
|
|
AjitMali
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/637
(LOCH)
|
0407014000NRG22130920210323303
|
04/04/2022
|
ANUPAMA DAS
|
0407014WL012595
|
ANUPAMA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976005
|
|
ANUPAMADAS
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/637
(LOCH)
|
0407014000NRG22130920210323302
|
04/04/2022
|
HARMOHAN DAS
|
0407014WL012595
|
HARMOHAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976020
|
|
HARMOHANDAS
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/190
(LOCH)
|
0407014000NRG22130920210323304
|
04/04/2022
|
Sampa Bania
|
0407014WL012595
|
Sampa Bania
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975993
|
|
SampaBania
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/192
(LOCH)
|
0407014000NRG22130920210323305
|
04/04/2022
|
SEWALI BANIA
|
0407014WL012595
|
SEWALI BANIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975996
|
|
SEWALIBANIA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/914
(LOCH)
|
0407014000NRG22130920210323306
|
04/04/2022
|
FANI DHAR DAS
|
0407014WL012595
|
FANI DHAR DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976002
|
|
FANIDHARDAS
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/107
(LOCH)
|
0407014000NRG22130920210323288
|
04/04/2022
|
ANJU DEKA
|
0407014WL012594
|
ANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976017
|
|
ANJUDEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/107
(LOCH)
|
0407014000NRG22130920210323287
|
04/04/2022
|
ANJU DEKA
|
0407014WL012594
|
ANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976016
|
|
ANJUDEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/107
(LOCH)
|
0407014000NRG22130920210323307
|
04/04/2022
|
Bhabesh Mali
|
0407014WL012595
|
Bhabesh Mali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976014
|
|
BhabeshMali
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/107
(LOCH)
|
0407014000NRG22130920210323308
|
04/04/2022
|
Bhabesh Mali
|
0407014WL012595
|
Bhabesh Mali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976015
|
|
BhabeshMali
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/124
(LOCH)
|
0407014000NRG22130920210323290
|
04/04/2022
|
Lakhyadhar mali
|
0407014WL012594
|
Lakhyadhar mali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975999
|
|
Lakhyadharmali
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/124
(LOCH)
|
0407014000NRG22130920210323289
|
04/04/2022
|
Lakhyadhar mali
|
0407014WL012594
|
Lakhyadhar mali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975998
|
|
Lakhyadharmali
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/134
(LOCH)
|
0407014000NRG22130920210323293
|
04/04/2022
|
NIKUNJA DAS
|
0407014WL012594
|
NIKUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975991
|
|
NIKUNJADAS
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/134
(LOCH)
|
0407014000NRG22130920210323291
|
04/04/2022
|
NIKUNJA DAS
|
0407014WL012594
|
NIKUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975990
|
|
NIKUNJADAS
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/134
(LOCH)
|
0407014000NRG22130920210323292
|
04/04/2022
|
Sumitra Das
|
0407014WL012594
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976025
|
|
SumitraDas
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/134
(LOCH)
|
0407014000NRG22130920210323294
|
04/04/2022
|
Sumitra Das
|
0407014WL012594
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976026
|
|
SumitraDas
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/152
(LOCH)
|
0407014000NRG22130920210323295
|
04/04/2022
|
Khagen Mali
|
0407014WL012594
|
Khagen Mali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976028
|
|
KhagenMali
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/152
(LOCH)
|
0407014000NRG22130920210323296
|
04/04/2022
|
Khagen Mali
|
0407014WL012594
|
Khagen Mali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976027
|
|
KhagenMali
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2563
(LOCH)
|
0407014000NRG22130920210323297
|
04/04/2022
|
SAURAV MALI
|
0407014WL012594
|
SAURAV MALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976008
|
|
SAURAVMALI
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2563
(LOCH)
|
0407014000NRG22130920210323298
|
04/04/2022
|
SAURAV MALI
|
0407014WL012594
|
SAURAV MALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976009
|
|
SAURAVMALI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/590
(LOCH)
|
0407014000NRG22130920210323299
|
04/04/2022
|
DIPALI MALI
|
0407014WL012594
|
DIPALI MALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976011
|
|
DIPALIMALI
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/590
(LOCH)
|
0407014000NRG22130920210323300
|
04/04/2022
|
DIPALI MALI
|
0407014WL012594
|
DIPALI MALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976012
|
|
DIPALIMALI
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2961
(MUKTAPUR)
|
0407014000NRG22130320220582892
|
04/04/2022
|
ARACHANA RAJBANGSHI
|
0407014WL022748
|
ARACHANA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976006
|
|
ARACHANARAJBANGSHI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2961
(MUKTAPUR)
|
0407014000NRG22240220220519572
|
04/04/2022
|
ARACHANA RAJBANGSHI
|
0407014WL020296
|
ARACHANA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976007
|
|
ARACHANARAJBANGSHI
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/903
(MUKTAPUR)
|
0407014000NRG22240220220519573
|
04/04/2022
|
GUNATARA DEVI
|
0407014WL020296
|
GUNATARA DEVI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975994
|
|
GUNATARADEVI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/903
(MUKTAPUR)
|
0407014000NRG22130320220582893
|
04/04/2022
|
GUNATARA DEVI
|
0407014WL022748
|
GUNATARA DEVI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975995
|
|
GUNATARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/211
(TITKUCHI)
|
0407014000NRG22230220220519146
|
04/04/2022
|
BASANTA DEKA
|
0407014WL020281
|
BASANTA DEKA
|
00177
|
IOBA0001183
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975920
|
|
BASANTADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/500
(NAGAON)
|
0407014000NRG22220320220616183
|
04/04/2022
|
TONKESWAR BAISHYA
|
0407014WL024008
|
TONKESWAR BAISHYA
|
00415
|
SBIN0008265
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916975983
|
|
MR TANKESWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/440
(BARDANGERIKUCHI)
|
0407014000NRG22280220220522167
|
04/04/2022
|
Tamjil Ali
|
0407014WL020396
|
Tamjil Ali
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916975984
|
|
MRS MAKAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164416
|
164416
|
|
|
|
|
|
|
|