|
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-07-014-004-004/1146
(BIRDUTTA)
|
0407014000NRG23191020220229286
|
19/10/2022
|
MAMANI BIBI
|
0407014WL018114
|
MAMANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110153
|
|
MAMANI BIBI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1152
(BIRDUTTA)
|
0407014000NRG23191020220229287
|
19/10/2022
|
SHASHAN BANU
|
0407014WL018114
|
SHASHAN BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110105
|
|
SHASHAN BANU
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/129
(BIRDUTTA)
|
0407014000NRG23191020220229221
|
19/10/2022
|
SIMA DEKA
|
0407014WL018108
|
SIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110106
|
|
SIMA DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1480
(BIRDUTTA)
|
0407014000NRG23191020220229288
|
19/10/2022
|
RUBI BEGUM
|
0407014WL018114
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110158
|
|
RUBI BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1493
(BIRDUTTA)
|
0407014000NRG23191020220229289
|
19/10/2022
|
FAIJAN BIBI
|
0407014WL018114
|
FAIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110102
|
|
FAIJAN BIBI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/155
(BIRDUTTA)
|
0407014000NRG23191020220229290
|
19/10/2022
|
RUFIYA BEGUM
|
0407014WL018114
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110148
|
|
RUFIYA BEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/157
(BIRDUTTA)
|
0407014000NRG23191020220229291
|
19/10/2022
|
Bubul Alam
|
0407014WL018114
|
Bubul Alam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110104
|
|
Bubul Alam
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1635
(BIRDUTTA)
|
0407014000NRG23191020220229223
|
19/10/2022
|
KUNJA DEKA
|
0407014WL018108
|
KUNJA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110111
|
|
KUNJA DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1651
(BIRDUTTA)
|
0407014000NRG23191020220229292
|
19/10/2022
|
TAFIKA SULTANA
|
0407014WL018114
|
TAFIKA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110149
|
|
TAFIKA SULTANA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1652
(BIRDUTTA)
|
0407014000NRG23191020220229294
|
19/10/2022
|
RITUMANI BEGUM
|
0407014WL018114
|
RITUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110151
|
|
RITUMANI BEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/171
(BIRDUTTA)
|
0407014000NRG23191020220229224
|
19/10/2022
|
JUNUMANI DEKA
|
0407014WL018108
|
JUNUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110145
|
|
JUNUMANI DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1828
(BIRDUTTA)
|
0407014000NRG23191020220229225
|
19/10/2022
|
DOLI DEKA
|
0407014WL018108
|
DOLI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110154
|
|
DOLI DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1829
(BIRDUTTA)
|
0407014000NRG23191020220229295
|
19/10/2022
|
JILIMA BEGUM
|
0407014WL018114
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110101
|
|
JILIMA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1829
(BIRDUTTA)
|
0407014000NRG23191020220229296
|
19/10/2022
|
SAIFUDDIN AHMED
|
0407014WL018114
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110095
|
|
SAIFUDDIN AHMED
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/197
(BIRDUTTA)
|
0407014000NRG23191020220229226
|
19/10/2022
|
CHIRALA DEKA
|
0407014WL018108
|
CHIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110156
|
|
CHIRALA DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/199
(BIRDUTTA)
|
0407014000NRG23191020220229227
|
19/10/2022
|
BARNALI DEKA
|
0407014WL018108
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110110
|
|
BARNALI DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/199
(BIRDUTTA)
|
0407014000NRG23191020220229228
|
19/10/2022
|
DIPALI DEKA
|
0407014WL018108
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110112
|
|
DIPALI DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/254
(BIRDUTTA)
|
0407014000NRG23191020220229297
|
19/10/2022
|
BIBIJAN BEGUM
|
0407014WL018114
|
BIBIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110165
|
|
BIBIJAN BEGUM
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/298
(BIRDUTTA)
|
0407014000NRG23191020220229229
|
19/10/2022
|
JAYANTA DEKA
|
0407014WL018108
|
JAYANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110166
|
|
JAYANTA DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/298
(BIRDUTTA)
|
0407014000NRG23191020220229230
|
19/10/2022
|
KHAGEN DEKA
|
0407014WL018108
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110159
|
|
KHAGEN DEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/317
(BIRDUTTA)
|
0407014000NRG23191020220229231
|
19/10/2022
|
BHANUMATI DEKA
|
0407014WL018108
|
BHANUMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110147
|
|
BHANUMATI DEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/322
(BIRDUTTA)
|
0407014000NRG23191020220229232
|
19/10/2022
|
DULU DEKA
|
0407014WL018108
|
DULU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110108
|
|
DULU DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/328
(BIRDUTTA)
|
0407014000NRG23191020220229233
|
19/10/2022
|
CHANDRAMA DEKA
|
0407014WL018108
|
CHANDRAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110144
|
|
CHANDRAMA DEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/349
(BIRDUTTA)
|
0407014000NRG23191020220229298
|
19/10/2022
|
MERIJAN BEGUM
|
0407014WL018114
|
MERIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110113
|
|
MERIJAN BEGUM
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/352
(BIRDUTTA)
|
0407014000NRG23191020220229300
|
19/10/2022
|
MAJNUR ALI
|
0407014WL018114
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110150
|
|
MAJNUR ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/352
(BIRDUTTA)
|
0407014000NRG23191020220229299
|
19/10/2022
|
MANJU BEGUM
|
0407014WL018114
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110096
|
|
MANJU BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/391
(BIRDUTTA)
|
0407014000NRG23191020220229301
|
19/10/2022
|
AJED ALI
|
0407014WL018114
|
AJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110094
|
|
AJED ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/392
(BIRDUTTA)
|
0407014000NRG23191020220229234
|
19/10/2022
|
Chitralekha Deka
|
0407014WL018108
|
Chitralekha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110109
|
|
Chitralekha Deka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/57
(BIRDUTTA)
|
0407014000NRG23191020220229303
|
19/10/2022
|
Bahrul Islam
|
0407014WL018114
|
Bahrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110157
|
|
Bahrul Islam
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/57
(BIRDUTTA)
|
0407014000NRG23191020220229302
|
19/10/2022
|
Rejina Begum
|
0407014WL018114
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110146
|
|
Rejina Begum
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/59
(BIRDUTTA)
|
0407014000NRG23191020220229304
|
19/10/2022
|
RUNUMA BEGUM
|
0407014WL018114
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110152
|
|
RUNUMA BEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG23191020220229235
|
19/10/2022
|
NITAMONI KALITA
|
0407014WL018108
|
NITAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110103
|
|
NITAMONI KALITA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG23191020220229236
|
19/10/2022
|
Tulika Deka
|
0407014WL018108
|
Tulika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110107
|
|
Tulika Deka
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/76
(BIRDUTTA)
|
0407014000NRG23191020220229237
|
19/10/2022
|
HIMJYOTI DEKA
|
0407014WL018108
|
HIMJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110155
|
|
HIMJYOTI DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/14
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229306
|
19/10/2022
|
YAKUB ALI
|
0407014WL018115
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110122
|
|
YAKUB ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/305
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229307
|
19/10/2022
|
Md.Kayrul Islam
|
0407014WL018115
|
Md.Kayrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110141
|
|
Md.Kayrul Islam
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/339
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229309
|
19/10/2022
|
RAJIP ALI
|
0407014WL018115
|
RAJIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110124
|
|
RAJIP ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/353
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229310
|
19/10/2022
|
NIJAMUDDIN
|
0407014WL018115
|
NIJAMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110117
|
|
NIJAMUDDIN
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/394
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229311
|
19/10/2022
|
NAJMA BIBI
|
0407014WL018115
|
NAJMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110140
|
|
NAJMA BIBI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/782
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229312
|
19/10/2022
|
NAJRUL AHMED
|
0407014WL018115
|
NAJRUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110120
|
|
NAJRUL AHMED
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/783
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229313
|
19/10/2022
|
AIGAR ALI
|
0407014WL018115
|
AIGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110119
|
|
AIGAR ALI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/402
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229314
|
19/10/2022
|
PANGKAJ RAJBONGSHI
|
0407014WL018115
|
PANGKAJ RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110123
|
|
PANGKAJ RAJBONGSHI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/201
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229316
|
19/10/2022
|
Mafida Begum
|
0407014WL018115
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110142
|
|
Mafida Begum
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/320
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229317
|
19/10/2022
|
SAMINA BEGUM
|
0407014WL018115
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110116
|
|
SAMINA BEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/331
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229318
|
19/10/2022
|
CHAMPA BEGUM
|
0407014WL018115
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110143
|
|
CHAMPA BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/333
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229319
|
19/10/2022
|
GAHAMID ALI
|
0407014WL018115
|
GAHAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110125
|
|
GAHAMID ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3960
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229322
|
19/10/2022
|
Mafijar Rahman
|
0407014WL018115
|
Mafijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110139
|
|
Mafijar Rahman
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131
(MUKTAPUR)
|
0407014000NRG23191020220229206
|
19/10/2022
|
DIPA BEGUM
|
0407014WL018107
|
DIPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110118
|
|
DIPA BEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131
(MUKTAPUR)
|
0407014000NRG23191020220229205
|
19/10/2022
|
FIJNUR ALI
|
0407014WL018107
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110121
|
|
FIJNUR ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693
(MUKTAPUR)
|
0407014000NRG23191020220229208
|
19/10/2022
|
JARIFA BEGUM
|
0407014WL018107
|
JARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110115
|
|
JARIFA BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/694
(MUKTAPUR)
|
0407014000NRG23191020220229210
|
19/10/2022
|
SAMNUR ALI
|
0407014WL018107
|
SAMNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110114
|
|
SAMNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/483
(MUKTAPUR)
|
0407014000NRG23191020220229203
|
19/10/2022
|
ASAD ALI
|
0407014WL018107
|
ASAD ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110164
|
|
ASAD ALI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/9
(SINGARPARA)
|
0407014000NRG23191020220229220
|
19/10/2022
|
GITANJALI KALITA
|
0407014WL018107
|
GITANJALI KALITA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110097
|
|
GITANJALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/477
(MUKTAPUR)
|
0407014000NRG23191020220229202
|
19/10/2022
|
MASRAF ALI
|
0407014WL018107
|
MASRAF ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110162
|
|
MASRAF ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/502
(MUKTAPUR)
|
0407014000NRG23191020220229204
|
19/10/2022
|
Faridul Islam
|
0407014WL018107
|
Faridul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110163
|
|
Faridul Islam
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1136
(SINGARPARA)
|
0407014000NRG23191020220229211
|
19/10/2022
|
TANKESWAR BAISHYA
|
0407014WL018107
|
TANKESWAR BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110098
|
|
TANKESWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693
(MUKTAPUR)
|
0407014000NRG23191020220229209
|
19/10/2022
|
NAJMA BEGUM
|
0407014WL018107
|
NAJMA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110161
|
|
NAJMA BEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693
(MUKTAPUR)
|
0407014000NRG23191020220229207
|
19/10/2022
|
NAJRUL ISLAM
|
0407014WL018107
|
NAJRUL ISLAM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110160
|
|
NAJRUL ISLAM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/20
(SINGARPARA)
|
0407014000NRG23191020220229213
|
19/10/2022
|
RANJIT RAJBONGSHI
|
0407014WL018107
|
RANJIT RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110100
|
|
RANJIT RAJBONGSHI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/77
(SINGARPARA)
|
0407014000NRG23191020220229218
|
19/10/2022
|
Joyasri Baishya
|
0407014WL018107
|
Joyasri Baishya
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110099
|
|
Joyasri Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1462
(BIRDUTTA)
|
0407014000NRG23191020220229222
|
19/10/2022
|
Harmohan Deka
|
0407014WL018108
|
Harmohan Deka
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110126
|
|
MR HARMOHAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1652
(BIRDUTTA)
|
0407014000NRG23191020220229293
|
19/10/2022
|
SAHJAHAN ALI
|
0407014WL018114
|
SAHJAHAN ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110138
|
|
MR MD SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/489
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229305
|
19/10/2022
|
CHAFIKUL RAHMAN
|
0407014WL018115
|
CHAFIKUL RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110134
|
|
MRS CHAMPA BEGAM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/338
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229308
|
19/10/2022
|
MANOWARA BEGUM
|
0407014WL018115
|
MANOWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110127
|
|
MRS MANOWARA BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/10
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229315
|
19/10/2022
|
KHATEJA KHATUN
|
0407014WL018115
|
KHATEJA KHATUN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110128
|
|
MRS KHATEJA KHATUN
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/367
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229320
|
19/10/2022
|
JAHUR ALI
|
0407014WL018115
|
JAHUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110137
|
|
MR JAHUR ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/368
(BARDANGERIKUCHI)
|
0407014000NRG23191020220229321
|
19/10/2022
|
MOJAMIL ALI
|
0407014WL018115
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110133
|
|
MISS SUMITARA BEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1136
(SINGARPARA)
|
0407014000NRG23191020220229212
|
19/10/2022
|
SUMITRA BAISHYA
|
0407014WL018107
|
SUMITRA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110130
|
|
MRS SUMITRA BAISHYA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/20
(SINGARPARA)
|
0407014000NRG23191020220229214
|
19/10/2022
|
DAMAJANTI RAJBONGSHI
|
0407014WL018107
|
DAMAJANTI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110132
|
|
MRS DAMAJANTI RAJBONGSHI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/512
(SINGARPARA)
|
0407014000NRG23191020220229216
|
19/10/2022
|
Dipali Rajbongshi
|
0407014WL018107
|
Dipali Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110129
|
|
MRS DIPALI RAJBONGSHI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/512
(SINGARPARA)
|
0407014000NRG23191020220229215
|
19/10/2022
|
GAGAN RAJBANSHI
|
0407014WL018107
|
GAGAN RAJBANSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110131
|
|
MR GAGEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/77
(SINGARPARA)
|
0407014000NRG23191020220229217
|
19/10/2022
|
Anupam a baishya
|
0407014WL018107
|
Anupam a baishya
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110135
|
|
ANUPAMA BAISHYA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/9
(SINGARPARA)
|
0407014000NRG23191020220229219
|
19/10/2022
|
PRADIP KUMAR BAISHYA
|
0407014WL018107
|
PRADIP KUMAR BAISHYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110136
|
|
PRADIP KR.BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|