|
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-07-014-002-004/258
(KARARA)
|
0407014000NRG23250920220204714
|
25/09/2022
|
CHANDAN DAS
|
0407014WL015184
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014364002
|
|
CHANDAN DAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/46
(KARARA)
|
0407014000NRG23250920220204716
|
25/09/2022
|
Sri Kabin Ch. Das
|
0407014WL015184
|
Sri Kabin Ch. Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014364013
|
|
Sri Kabin Ch. Das
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-005/5
(KARARA)
|
0407014000NRG23240920220204027
|
25/09/2022
|
Sri Rajani Kanta Deka
|
0407014WL015058
|
Sri Rajani Kanta Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014364003
|
|
Sri Rajani Kanta Deka
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-005/5
(KARARA)
|
0407014000NRG23240920220204028
|
25/09/2022
|
Sri Sewali Deka
|
0407014WL015058
|
Sri Sewali Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014364001
|
|
Sri Sewali Deka
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/301
(BIHDIA)
|
0407014000NRG23250920220204844
|
25/09/2022
|
GITIMA DEKA
|
0407014WL015207
|
GITIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364004
|
|
GITIMA DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/301
(BIHDIA)
|
0407014000NRG23250920220204845
|
25/09/2022
|
LAKSHMI DEKA
|
0407014WL015207
|
LAKSHMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364014
|
|
LAKSHMI DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/34
(BARDANGERIKUCHI)
|
0407014000NRG23250920220204921
|
25/09/2022
|
PRANITA DAS
|
0407014WL015215
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014363984
|
|
PRANITA DAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/87
(BARDANGERIKUCHI)
|
0407014000NRG23250920220204923
|
25/09/2022
|
Anjana Kumar
|
0407014WL015215
|
Anjana Kumar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363971
|
|
Anjana Kumar
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4023
(JATIA BANGARA)
|
0407014000NRG23240920220204387
|
25/09/2022
|
HARIPRIYA DAS
|
0407014WL015123
|
HARIPRIYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363979
|
|
HARIPRIYA DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4023
(JATIA BANGARA)
|
0407014000NRG23240920220204386
|
25/09/2022
|
NAYANMANI DAS
|
0407014WL015123
|
NAYANMANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363978
|
|
NAYANMANI DAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/680
(JATIA BANGARA)
|
0407014000NRG23240920220204388
|
25/09/2022
|
DEPA DEKA
|
0407014WL015123
|
DEPA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363965
|
|
DEPA DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1070
(JATIA BANGARA)
|
0407014000NRG23240920220204403
|
25/09/2022
|
ANOWARA BEGUM
|
0407014WL015125
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364000
|
|
ANOWARA BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/113
(JATIA BANGARA)
|
0407014000NRG23240920220204404
|
25/09/2022
|
FULAKAN DEKA
|
0407014WL015125
|
FULAKAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363966
|
|
FULAKAN DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/113
(JATIA BANGARA)
|
0407014000NRG23240920220204405
|
25/09/2022
|
MADAN DEKA
|
0407014WL015125
|
MADAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363967
|
|
MADAN DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/167
(JATIA BANGARA)
|
0407014000NRG23240920220204395
|
25/09/2022
|
AKLIMA BEGUM
|
0407014WL015124
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363963
|
|
AKLIMA BEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/167
(JATIA BANGARA)
|
0407014000NRG23240920220204396
|
25/09/2022
|
NUR AHAMAD ALI
|
0407014WL015124
|
NUR AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363959
|
|
NUR AHAMAD ALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/362
(JATIA BANGARA)
|
0407014000NRG23240920220204397
|
25/09/2022
|
ANOWARA BEGUM
|
0407014WL015124
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363969
|
|
ANOWARA BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/365
(JATIA BANGARA)
|
0407014000NRG23240920220204406
|
25/09/2022
|
CHIRAJUDDIN AHMED
|
0407014WL015125
|
CHIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363972
|
|
CHIRAJUDDIN AHMED
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/365
(JATIA BANGARA)
|
0407014000NRG23240920220204407
|
25/09/2022
|
MAKAN BEGUM
|
0407014WL015125
|
MAKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363981
|
|
MAKAN BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/368
(JATIA BANGARA)
|
0407014000NRG23240920220204389
|
25/09/2022
|
RENU BEGUM
|
0407014WL015123
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363960
|
|
RENU BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/414
(JATIA BANGARA)
|
0407014000NRG23240920220204398
|
25/09/2022
|
MOJIBOR RAHMAN
|
0407014WL015124
|
MOJIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363968
|
|
MOJIBOR RAHMAN
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/839
(JATIA BANGARA)
|
0407014000NRG23240920220204414
|
25/09/2022
|
HAMID ALI
|
0407014WL015127
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363999
|
|
HAMID ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/13
(JATIA BANGARA)
|
0407014000NRG23240920220204377
|
25/09/2022
|
DEBARAJ DAS
|
0407014WL015122
|
DEBARAJ DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364017
|
|
DEBARAJ DAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/220
(JATIA BANGARA)
|
0407014000NRG23240920220204378
|
25/09/2022
|
SHATRAM KAKATI
|
0407014WL015122
|
SHATRAM KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363970
|
|
SHATRAM KAKATI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2235
(JATIA BANGARA)
|
0407014000NRG23240920220204390
|
25/09/2022
|
NAGESWAR KAKATI
|
0407014WL015123
|
NAGESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363961
|
|
NAGESWAR KAKATI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2235
(JATIA BANGARA)
|
0407014000NRG23240920220204391
|
25/09/2022
|
NIRMALA KAKATI
|
0407014WL015123
|
NIRMALA KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363996
|
|
NIRMALA KAKATI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/333
(JATIA BANGARA)
|
0407014000NRG23240920220204379
|
25/09/2022
|
MATHURA DAS
|
0407014WL015122
|
MATHURA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363976
|
|
MATHURA DAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/333
(JATIA BANGARA)
|
0407014000NRG23240920220204380
|
25/09/2022
|
MINU DAS
|
0407014WL015122
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363964
|
|
MINU DAS
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/5
(JATIA BANGARA)
|
0407014000NRG23240920220204381
|
25/09/2022
|
DIMBESWAR KAKATI
|
0407014WL015122
|
DIMBESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363974
|
|
DIMBESWAR KAKATI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/63
(JATIA BANGARA)
|
0407014000NRG23240920220204408
|
25/09/2022
|
JITEN BAISHYA
|
0407014WL015125
|
JITEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363973
|
|
JITEN BAISHYA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/63
(JATIA BANGARA)
|
0407014000NRG23240920220204409
|
25/09/2022
|
NILIMA BAISHYA
|
0407014WL015125
|
NILIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363997
|
|
NILIMA BAISHYA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/785
(JATIA BANGARA)
|
0407014000NRG23240920220204399
|
25/09/2022
|
UTTARA DAS
|
0407014WL015124
|
UTTARA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363980
|
|
UTTARA DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/88
(JATIA BANGARA)
|
0407014000NRG23240920220204410
|
25/09/2022
|
BASHU BAISHYA
|
0407014WL015125
|
BASHU BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364015
|
|
BASHU BAISHYA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/116
(JATIA BANGARA)
|
0407014000NRG23240920220204382
|
25/09/2022
|
LOHIT KAKATI
|
0407014WL015122
|
LOHIT KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363982
|
|
LOHIT KAKATI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/116
(JATIA BANGARA)
|
0407014000NRG23240920220204384
|
25/09/2022
|
MEGHALI KAKATI
|
0407014WL015122
|
MEGHALI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363983
|
|
MEGHALI KAKATI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/134
(JATIA BANGARA)
|
0407014000NRG23240920220204401
|
25/09/2022
|
MINU KAKATI
|
0407014WL015124
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363998
|
|
MINU KAKATI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2277
(JATIA BANGARA)
|
0407014000NRG23240920220204393
|
25/09/2022
|
MANJULA DEKA
|
0407014WL015123
|
MANJULA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363962
|
|
MANJULA DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/594
(JATIA BANGARA)
|
0407014000NRG23240920220204385
|
25/09/2022
|
KARMA DAS
|
0407014WL015122
|
KARMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363975
|
|
KARMA DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/701
(JATIA BANGARA)
|
0407014000NRG23240920220204415
|
25/09/2022
|
ATUL DAS
|
0407014WL015127
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364016
|
|
ATUL DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/727
(JATIA BANGARA)
|
0407014000NRG23240920220204416
|
25/09/2022
|
ANIL DAS
|
0407014WL015127
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363977
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/301
(BIHDIA)
|
0407014000NRG23250920220204843
|
25/09/2022
|
GAUTAM DEKA
|
0407014WL015207
|
GAUTAM DEKA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014364006
|
|
GAUTAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/116
(JATIA BANGARA)
|
0407014000NRG23240920220204383
|
25/09/2022
|
PARTHAJIT KAKATI
|
0407014WL015122
|
PARTHAJIT KAKATI
|
00048
|
BKID0005060
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364007
|
|
PARTHAJIT KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/847
(NAGAON)
|
0407014000NRG23240920220204342
|
25/09/2022
|
RANJU MANI DEKA
|
0407014WL015102
|
RANJU MANI DEKA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364009
|
|
RANJU MANI DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/80
(KARARA)
|
0407014000NRG23240920220204025
|
25/09/2022
|
MAKIBAR RAHMAN
|
0407014WL015058
|
MAKIBAR RAHMAN
|
00349
|
PSIB0021539
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014364010
|
|
MAKIBAR RAHMAN
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/933
(KARARA)
|
0407014000NRG23240920220204026
|
25/09/2022
|
RAMEN SARMA
|
0407014WL015058
|
RAMEN SARMA
|
00349
|
PSIB0021539
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014364012
|
|
RAMEN SARMA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2277
(JATIA BANGARA)
|
0407014000NRG23240920220204392
|
25/09/2022
|
KHAGEN KUMAR
|
0407014WL015123
|
KHAGEN KUMAR
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364008
|
|
KHAGEN KUMAR
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/640
(JATIA BANGARA)
|
0407014000NRG23240920220204402
|
25/09/2022
|
HARI CHARAN DAS
|
0407014WL015124
|
HARI CHARAN DAS
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014364011
|
|
HARI CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1168
(BARDANGERIKUCHI)
|
0407014000NRG23250920220204917
|
25/09/2022
|
PUTULI DAS
|
0407014WL015215
|
PUTULI DAS
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014363985
|
|
MRS PUTULI DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1490
(BARDANGERIKUCHI)
|
0407014000NRG23250920220204919
|
25/09/2022
|
Deben Barman
|
0407014WL015215
|
Deben Barman
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014363988
|
|
MR DEBEN BARMAN
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/631
(BARDANGERIKUCHI)
|
0407014000NRG23250920220204920
|
25/09/2022
|
Dashami Barman
|
0407014WL015215
|
Dashami Barman
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014363987
|
|
MRS DASAMI BARMAN
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/715
(BARDANGERIKUCHI)
|
0407014000NRG23250920220204922
|
25/09/2022
|
NAJMA BEGUM
|
0407014WL015215
|
NAJMA BEGUM
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014363986
|
|
MRS NAJMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/258
(KARARA)
|
0407014000NRG23250920220204715
|
25/09/2022
|
ANAMIKA DAS
|
0407014WL015184
|
ANAMIKA DAS
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014363989
|
|
MRS ANAMIKA DAS
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/1168
(BARDANGERIKUCHI)
|
0407014000NRG23250920220204918
|
25/09/2022
|
Jonali Das
|
0407014WL015215
|
Jonali Das
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363991
|
|
SHRI JONALI DAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/4016
(JATIA BANGARA)
|
0407014000NRG23240920220204413
|
25/09/2022
|
HAREJ ALI
|
0407014WL015127
|
HAREJ ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363993
|
|
MR TAHRUL ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/785
(JATIA BANGARA)
|
0407014000NRG23240920220204400
|
25/09/2022
|
HITESH DAS
|
0407014WL015124
|
HITESH DAS
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363990
|
|
MS HITESH DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4009
(JATIA BANGARA)
|
0407014000NRG23240920220204394
|
25/09/2022
|
AAMINA KHATUN
|
0407014WL015123
|
AAMINA KHATUN
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014363992
|
|
MRS AAMINA KHATUN
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/20
(TITKUCHI)
|
0407014000NRG23250920220204856
|
25/09/2022
|
Rajen Nath
|
0407014WL015213
|
Rajen Nath
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014363995
|
|
MR RAJEN NATH
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/431
(TITKUCHI)
|
0407014000NRG23250920220204857
|
25/09/2022
|
PARUL ALI
|
0407014WL015213
|
PARUL ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014363994
|
|
MR PARUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/220
(TITKUCHI)
|
0407014000NRG23250920220204855
|
25/09/2022
|
Jagat Deka
|
0407014WL015213
|
Jagat Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014364005
|
|
JAGAT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157323
|
157323
|
|
|
|
|
|
|
|