|
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-07-014-008-001/1172
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211236
|
28/09/2022
|
LABANYA BARMAN
|
0407014WL015788
|
LABANYA BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643085
|
|
LABANYA BARMAN
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1176
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211244
|
28/09/2022
|
MADHAB BARMAN
|
0407014WL015789
|
MADHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643073
|
|
MADHAB BARMAN
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/289
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211381
|
28/09/2022
|
JONALI DEKA SAIKIA
|
0407014WL015798
|
JONALI DEKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643096
|
|
JONALI DEKA SAIKIA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/289
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211382
|
28/09/2022
|
Putuli Saikia
|
0407014WL015798
|
Putuli Saikia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643095
|
|
Putuli Saikia
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3887
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211259
|
28/09/2022
|
PULIN BAISYA
|
0407014WL015791
|
PULIN BAISYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643077
|
|
PULIN BAISYA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3887
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211260
|
28/09/2022
|
SANGITA BAISHYA
|
0407014WL015791
|
SANGITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643080
|
|
SANGITA BAISHYA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/633
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211252
|
28/09/2022
|
Sumi Barman
|
0407014WL015790
|
Sumi Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643092
|
|
Sumi Barman
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/633
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211251
|
28/09/2022
|
Utpal Barman
|
0407014WL015790
|
Utpal Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643075
|
|
Utpal Barman
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/828
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211293
|
28/09/2022
|
Smt.Mina Nath
|
0407014WL015796
|
Smt.Mina Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643106
|
|
Smt.Mina Nath
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/831
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211295
|
28/09/2022
|
Haladhar Nath
|
0407014WL015796
|
Haladhar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643060
|
|
Haladhar Nath
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/837
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211261
|
28/09/2022
|
Subhadra Baishya
|
0407014WL015791
|
Subhadra Baishya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643076
|
|
Subhadra Baishya
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/94
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211247
|
28/09/2022
|
Uttam Nath
|
0407014WL015789
|
Uttam Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643097
|
|
Uttam Nath
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1345
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211264
|
28/09/2022
|
NARMANA DAS
|
0407014WL015792
|
NARMANA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643105
|
|
NARMANA DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/14
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211238
|
28/09/2022
|
Md. Samsul Ali
|
0407014WL015788
|
Md. Samsul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643069
|
|
Md. Samsul Ali
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/37
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211239
|
28/09/2022
|
DANDESWAR DAS
|
0407014WL015788
|
DANDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643100
|
|
DANDESWAR DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/432
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211248
|
28/09/2022
|
BAHARUL ISLAM
|
0407014WL015789
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643067
|
|
BAHARUL ISLAM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/438
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211254
|
28/09/2022
|
PHULJAN BEGUM
|
0407014WL015790
|
PHULJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643059
|
|
PHULJAN BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/11
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211279
|
28/09/2022
|
MD BAKULSHA ALI
|
0407014WL015794
|
MD BAKULSHA ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643068
|
|
MD BAKULSHA ALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/125-A
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211390
|
28/09/2022
|
RASHIMA BEGUM
|
0407014WL015799
|
RASHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643093
|
|
RASHIMA BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/137
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211281
|
28/09/2022
|
AICHA KHATUN
|
0407014WL015794
|
AICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643054
|
|
AICHA KHATUN
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/20
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211282
|
28/09/2022
|
PINKI AHMED
|
0407014WL015794
|
PINKI AHMED
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643052
|
|
PINKI AHMED
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/315
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211287
|
28/09/2022
|
Md. Farman Ali
|
0407014WL015795
|
Md. Farman Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643053
|
|
Md. Farman Ali
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/317
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211271
|
28/09/2022
|
Ganesh Kumar
|
0407014WL015793
|
Ganesh Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643072
|
|
Ganesh Kumar
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/397
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211296
|
28/09/2022
|
CHAMIR ALI
|
0407014WL015796
|
CHAMIR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643086
|
|
CHAMIR ALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/43
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211283
|
28/09/2022
|
HALIRAM KUMAR
|
0407014WL015794
|
HALIRAM KUMAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643071
|
|
HALIRAM KUMAR
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/48
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211288
|
28/09/2022
|
MAJIREN BEGUM
|
0407014WL015795
|
MAJIREN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643079
|
|
MAJIREN BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/501
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211272
|
28/09/2022
|
MD SIRAJ ALI
|
0407014WL015793
|
MD SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643070
|
|
MD SIRAJ ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/717
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211289
|
28/09/2022
|
Md. Bakas Ali
|
0407014WL015795
|
Md. Bakas Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643063
|
|
Md. Bakas Ali
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/719
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211392
|
28/09/2022
|
Kadbanu Begum
|
0407014WL015799
|
Kadbanu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643098
|
|
Kadbanu Begum
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/719
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211391
|
28/09/2022
|
Md. Rasit Ali
|
0407014WL015799
|
Md. Rasit Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643062
|
|
Md. Rasit Ali
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/722
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211393
|
28/09/2022
|
ASRAF ALI
|
0407014WL015799
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643061
|
|
ASRAF ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/733
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211284
|
28/09/2022
|
Chandra dhar Kumar
|
0407014WL015794
|
Chandra dhar Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643102
|
|
Chandra dhar Kumar
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/761
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211291
|
28/09/2022
|
Lakhman Kumar
|
0407014WL015795
|
Lakhman Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643107
|
|
Lakhman Kumar
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/766
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211274
|
28/09/2022
|
MD MOYNUL ALI
|
0407014WL015793
|
MD MOYNUL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643051
|
|
MD MOYNUL ALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/777
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211275
|
28/09/2022
|
AFJAL ALI
|
0407014WL015793
|
AFJAL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643081
|
|
AFJAL ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/815
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211383
|
28/09/2022
|
JELI BEGUM
|
0407014WL015798
|
JELI BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
08/10/2022
|
|
5337643090
|
No Such Account
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/843
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211278
|
28/09/2022
|
JALAL ALI
|
0407014WL015793
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643087
|
|
JALAL ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/888
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211292
|
28/09/2022
|
KHAIRUN BIBI
|
0407014WL015795
|
KHAIRUN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643057
|
|
KHAIRUN BIBI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/889
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211285
|
28/09/2022
|
CHAFEDA BIBI
|
0407014WL015794
|
CHAFEDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643101
|
|
CHAFEDA BIBI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/9
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211396
|
28/09/2022
|
ASIJAN BEGUM
|
0407014WL015799
|
ASIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643089
|
|
ASIJAN BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/9
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211395
|
28/09/2022
|
Jakir Ali
|
0407014WL015799
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643064
|
|
Jakir Ali
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1220
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211241
|
28/09/2022
|
HARESWAR RAJBONSHI
|
0407014WL015788
|
HARESWAR RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643058
|
|
HARESWAR RAJBONSHI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1220
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211240
|
28/09/2022
|
PARBATI RAJBONSHI
|
0407014WL015788
|
PARBATI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643048
|
|
PARBATI RAJBONSHI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1224
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211242
|
28/09/2022
|
GAUTAM KAKATI
|
0407014WL015788
|
GAUTAM KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643074
|
|
GAUTAM KAKATI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1224
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211243
|
28/09/2022
|
Pratima Kakati
|
0407014WL015788
|
Pratima Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337643055
|
|
Pratima Kakati
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1235
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211266
|
28/09/2022
|
Kabita Das
|
0407014WL015792
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643088
|
|
Kabita Das
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/197
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211267
|
28/09/2022
|
Jyotish Kakati
|
0407014WL015792
|
Jyotish Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643066
|
|
Jyotish Kakati
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/197
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211268
|
28/09/2022
|
Putali Kakati
|
0407014WL015792
|
Putali Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643091
|
|
Putali Kakati
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/198
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211384
|
28/09/2022
|
Ramesh kakati
|
0407014WL015798
|
Ramesh kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643065
|
|
Ramesh kakati
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/199
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211250
|
28/09/2022
|
LILIPRABHA RAJBONGSHI
|
0407014WL015789
|
LILIPRABHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643104
|
|
LILIPRABHA RAJBONGSHI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/199
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211249
|
28/09/2022
|
SATISH RAJBONGSHI
|
0407014WL015789
|
SATISH RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643050
|
|
SATISH RAJBONGSHI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/21
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211298
|
28/09/2022
|
NABA KUMAR KAKATI
|
0407014WL015796
|
NABA KUMAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643094
|
|
NABA KUMAR KAKATI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/303
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211257
|
28/09/2022
|
Kanika Kakati
|
0407014WL015790
|
Kanika Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643078
|
|
Kanika Kakati
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/315
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211258
|
28/09/2022
|
DHARMESWAR KAKATI
|
0407014WL015790
|
DHARMESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643082
|
|
DHARMESWAR KAKATI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/330
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211269
|
28/09/2022
|
BALIN DAS
|
0407014WL015792
|
BALIN DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
08/10/2022
|
|
5337643099
|
Account closed
|
|
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/330
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211270
|
28/09/2022
|
TUTUMANI DAS
|
0407014WL015792
|
TUTUMANI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643103
|
|
TUTUMANI DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/366-A
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211385
|
28/09/2022
|
Hansa Kakati
|
0407014WL015798
|
Hansa Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643049
|
|
Hansa Kakati
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/814
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211386
|
28/09/2022
|
ABALA KAKATI
|
0407014WL015798
|
ABALA KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643056
|
|
ABALA KAKATI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/827
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211388
|
28/09/2022
|
Bahagi Das
|
0407014WL015798
|
Bahagi Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643084
|
|
Bahagi Das
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/827
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211387
|
28/09/2022
|
BHUPEN DAS
|
0407014WL015798
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643083
|
|
BHUPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218924
|
218924
|
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/832
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211253
|
28/09/2022
|
Mathura Barman
|
0407014WL015790
|
Mathura Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643046
|
|
Mathura Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/104
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211286
|
28/09/2022
|
SAFIULLA ALI
|
0407014WL015795
|
SAFIULLA ALI
|
00415
|
SBIN0000078
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643108
|
|
MR SAFIULLA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/3888
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211263
|
28/09/2022
|
SANATAN BARMAN
|
0407014WL015792
|
SANATAN BARMAN
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643110
|
|
MR SONATAN BARMAN
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/636
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211237
|
28/09/2022
|
Kalpana Barman
|
0407014WL015788
|
Kalpana Barman
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643109
|
|
MRS KALPANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/828
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211294
|
28/09/2022
|
Lavita Nath
|
0407014WL015796
|
Lavita Nath
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643034
|
|
SHRI LAVITA NATH
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/833
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211246
|
28/09/2022
|
Dijen Baishya
|
0407014WL015789
|
Dijen Baishya
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643041
|
|
SHRI DWIJEN BAISHYA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/837
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211262
|
28/09/2022
|
Lakhyadhar Baishya
|
0407014WL015791
|
Lakhyadhar Baishya
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643111
|
|
LAKHYA DHAR BAISHYA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/129
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211389
|
28/09/2022
|
SHAJU ALI
|
0407014WL015799
|
SHAJU ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643040
|
|
MR SHAJU ALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/71
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211255
|
28/09/2022
|
RUPJAN BEGUM
|
0407014WL015790
|
RUPJAN BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643036
|
|
MRS RUPJAN BEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/11
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211280
|
28/09/2022
|
Miss Jahida
|
0407014WL015794
|
Miss Jahida
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643042
|
|
MRS JAHIDA BEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/387
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211265
|
28/09/2022
|
IDBANU BEGUM
|
0407014WL015792
|
IDBANU BEGUM
|
00415
|
SBIN0011614
|
4030
|
4030
|
Processed
|
08/10/2022
|
|
5337643032
|
|
MRS IDBANU BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/493
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211297
|
28/09/2022
|
Kadir Ali
|
0407014WL015796
|
Kadir Ali
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643038
|
|
MR KADIR ALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/501
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211273
|
28/09/2022
|
PINKUMA BEGUM
|
0407014WL015793
|
PINKUMA BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643047
|
|
MISS PINKUMA BEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/717
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211290
|
28/09/2022
|
MISS BAGI BEGUM
|
0407014WL015795
|
MISS BAGI BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643033
|
|
MRS BAGI BEGUM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/774
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211394
|
28/09/2022
|
SAHAM ALI
|
0407014WL015799
|
SAHAM ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643112
|
|
MR SAHAM ALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/830
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211276
|
28/09/2022
|
ABUL ALI
|
0407014WL015793
|
ABUL ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643037
|
|
MR ABUL ALI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/830
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211277
|
28/09/2022
|
LALBANU BEGUM
|
0407014WL015793
|
LALBANU BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643035
|
|
MRS LALABANU BIBI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/24
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211299
|
28/09/2022
|
MADAN RAJBONGSHI
|
0407014WL015796
|
MADAN RAJBONGSHI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643043
|
|
MR MADAN RAJBONGSHI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/303
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211256
|
28/09/2022
|
KARUNA KAKATI
|
0407014WL015790
|
KARUNA KAKATI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643039
|
|
MR KARUNA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55326
|
55326
|
|
|
|
|
|
|
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/628
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211245
|
28/09/2022
|
Bhabit Barman
|
0407014WL015789
|
Bhabit Barman
|
00462
|
UCBA0000540
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643044
|
|
BHABIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1172
(BARDANGERIKUCHI)
|
0407014000NRG23280920220211235
|
28/09/2022
|
BANESWAR BARMAN
|
0407014WL015788
|
BANESWAR BARMAN
|
00462
|
UCBA0002634
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337643045
|
|
BANESHWER BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296234
|
296234
|
|
|
|
|
|
|
|