|
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-07-014-012-003/2195
(SINGARPARA)
|
0407014000NRG23210920220199203
|
23/09/2022
|
Rajul Islam
|
0407014WL014598
|
Rajul Islam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5010354498
|
|
Rajul Islam
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/59
(SINGARPARA)
|
0407014000NRG23210920220199372
|
23/09/2022
|
RITUMANI DEKA
|
0407014WL014598
|
RITUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354497
|
|
RITUMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/83
(SINGARPARA)
|
0407014000NRG23210920220199217
|
23/09/2022
|
KABITA BHATTA SARMA
|
0407014WL014598
|
KABITA BHATTA SARMA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354426
|
|
KABITA BHATTA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/681
(SINGARPARA)
|
0407014000NRG23210920220199158
|
23/09/2022
|
PANKAJ DEKA
|
0407014WL014598
|
PANKAJ DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354460
|
|
PANKAJ DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2204
(SINGARPARA)
|
0407014000NRG23210920220199177
|
23/09/2022
|
DIGANTA RAJBONGSHI
|
0407014WL014598
|
DIGANTA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354444
|
|
DIGANTA RAJBONGSHI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019
(SINGARPARA)
|
0407014000NRG23210920220199193
|
23/09/2022
|
Nagen Baishya
|
0407014WL014598
|
Nagen Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354489
|
|
Nagen Baishya
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019
(SINGARPARA)
|
0407014000NRG23210920220199192
|
23/09/2022
|
RITA BAISHYA
|
0407014WL014598
|
RITA BAISHYA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354452
|
|
RITA BAISHYA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020
(SINGARPARA)
|
0407014000NRG23210920220199195
|
23/09/2022
|
BINITA KAKATI
|
0407014WL014598
|
BINITA KAKATI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354465
|
|
BINITA KAKATI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020
(SINGARPARA)
|
0407014000NRG23210920220199194
|
23/09/2022
|
RATAN KAKOTI
|
0407014WL014598
|
RATAN KAKOTI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354437
|
|
RATAN KAKOTI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1120
(SINGARPARA)
|
0407014000NRG23210920220199197
|
23/09/2022
|
GAUTAM DEKA
|
0407014WL014598
|
GAUTAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354447
|
|
GAUTAM DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1123
(SINGARPARA)
|
0407014000NRG23210920220199198
|
23/09/2022
|
SARGESWAR BAISHYA
|
0407014WL014598
|
SARGESWAR BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354478
|
|
SARGESWAR BAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1146
(SINGARPARA)
|
0407014000NRG23210920220199199
|
23/09/2022
|
Madhu Ram Rajbongshi
|
0407014WL014598
|
Madhu Ram Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354428
|
|
Madhu Ram Rajbongshi
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1204
(SINGARPARA)
|
0407014000NRG23210920220199200
|
23/09/2022
|
BHUPEN DEKA
|
0407014WL014598
|
BHUPEN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354446
|
|
BHUPEN DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1330
(SINGARPARA)
|
0407014000NRG23210920220199201
|
23/09/2022
|
SAHRUL SAH
|
0407014WL014598
|
SAHRUL SAH
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354439
|
|
SAHRUL SAH
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2159
(SINGARPARA)
|
0407014000NRG23210920220199202
|
23/09/2022
|
Biju Baishya
|
0407014WL014598
|
Biju Baishya
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354472
|
|
Biju Baishya
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2207
(SINGARPARA)
|
0407014000NRG23210920220199204
|
23/09/2022
|
KANAKLATA KAKATI
|
0407014WL014598
|
KANAKLATA KAKATI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354476
|
|
KANAKLATA KAKATI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2208
(SINGARPARA)
|
0407014000NRG23210920220199205
|
23/09/2022
|
LAKHYANA KAKATI
|
0407014WL014598
|
LAKHYANA KAKATI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354551
|
|
LAKHYANA KAKATI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2308
(SINGARPARA)
|
0407014000NRG23210920220199206
|
23/09/2022
|
SARANITA DEKA
|
0407014WL014598
|
SARANITA DEKA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354467
|
|
SARANITA DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/508
(SINGARPARA)
|
0407014000NRG23210920220199211
|
23/09/2022
|
Ramani Kanta Baishya
|
0407014WL014598
|
Ramani Kanta Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354459
|
|
Ramani Kanta Baishya
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/538
(SINGARPARA)
|
0407014000NRG23210920220199212
|
23/09/2022
|
krishna Kanta Baishya
|
0407014WL014598
|
krishna Kanta Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354454
|
|
krishna Kanta Baishya
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/614
(SINGARPARA)
|
0407014000NRG23210920220199213
|
23/09/2022
|
SANJAY KAKOTI
|
0407014WL014598
|
SANJAY KAKOTI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354488
|
|
SANJAY KAKOTI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/616
(SINGARPARA)
|
0407014000NRG23210920220199214
|
23/09/2022
|
JAYKRISHNA DAS
|
0407014WL014598
|
JAYKRISHNA DAS
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354430
|
|
JAYKRISHNA DAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/644
(SINGARPARA)
|
0407014000NRG23210920220199215
|
23/09/2022
|
DANDESWAR RAJBANGSHI
|
0407014WL014598
|
DANDESWAR RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354438
|
|
DANDESWAR RAJBANGSHI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/999
(SINGARPARA)
|
0407014000NRG23210920220199219
|
23/09/2022
|
HARIN KAKATI
|
0407014WL014598
|
HARIN KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354553
|
|
HARIN KAKATI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/14
(SINGARPARA)
|
0407014000NRG23210920220199223
|
23/09/2022
|
RUPALI DAS
|
0407014WL014598
|
RUPALI DAS
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354481
|
|
RUPALI DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2103
(SINGARPARA)
|
0407014000NRG23210920220199225
|
23/09/2022
|
JONMANI SARMA
|
0407014WL014598
|
JONMANI SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354457
|
|
JONMANI SARMA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2105
(SINGARPARA)
|
0407014000NRG23210920220199226
|
23/09/2022
|
BHABITA DEVI DAS
|
0407014WL014598
|
BHABITA DEVI DAS
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354550
|
|
BHABITA DEVI DAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2113
(SINGARPARA)
|
0407014000NRG23210920220199227
|
23/09/2022
|
Bipul das
|
0407014WL014598
|
Bipul das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354431
|
|
Bipul das
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2314
(SINGARPARA)
|
0407014000NRG23210920220199230
|
23/09/2022
|
GITA DEVI DAS
|
0407014WL014598
|
GITA DEVI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354552
|
|
GITA DEVI DAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2326
(SINGARPARA)
|
0407014000NRG23210920220199231
|
23/09/2022
|
Bipul Das
|
0407014WL014598
|
Bipul Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354458
|
|
Bipul Das
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG23210920220199233
|
23/09/2022
|
ALIP RAJBONGSHI
|
0407014WL014598
|
ALIP RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354468
|
|
ALIP RAJBONGSHI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG23210920220199235
|
23/09/2022
|
Junti rajbongshi
|
0407014WL014598
|
Junti rajbongshi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354434
|
|
Junti rajbongshi
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/258
(SINGARPARA)
|
0407014000NRG23210920220199236
|
23/09/2022
|
ASWINI LAHKAR
|
0407014WL014598
|
ASWINI LAHKAR
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354484
|
|
ASWINI LAHKAR
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/260
(SINGARPARA)
|
0407014000NRG23210920220199237
|
23/09/2022
|
AMIYA DAS
|
0407014WL014598
|
AMIYA DAS
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354549
|
|
AMIYA DAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/268
(SINGARPARA)
|
0407014000NRG23210920220199238
|
23/09/2022
|
Kandarpa Rajbongshi
|
0407014WL014598
|
Kandarpa Rajbongshi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354482
|
|
Kandarpa Rajbongshi
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/272
(SINGARPARA)
|
0407014000NRG23210920220199241
|
23/09/2022
|
GAKUL RAJBONGSHI
|
0407014WL014598
|
GAKUL RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354486
|
|
GAKUL RAJBONGSHI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/278
(SINGARPARA)
|
0407014000NRG23210920220199243
|
23/09/2022
|
Nareswar Das
|
0407014WL014598
|
Nareswar Das
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354485
|
|
Nareswar Das
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/282
(SINGARPARA)
|
0407014000NRG23210920220199245
|
23/09/2022
|
Ashut Baruah
|
0407014WL014598
|
Ashut Baruah
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354487
|
|
Ashut Baruah
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/293
(SINGARPARA)
|
0407014000NRG23210920220199246
|
23/09/2022
|
Khagen Das
|
0407014WL014598
|
Khagen Das
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354483
|
|
Khagen Das
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/294
(SINGARPARA)
|
0407014000NRG23210920220199247
|
23/09/2022
|
Jugal Das
|
0407014WL014598
|
Jugal Das
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354443
|
|
Jugal Das
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/446
(SINGARPARA)
|
0407014000NRG23210920220199252
|
23/09/2022
|
kanak Sarma
|
0407014WL014598
|
kanak Sarma
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354427
|
|
kanak Sarma
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/451
(SINGARPARA)
|
0407014000NRG23210920220199253
|
23/09/2022
|
Lakhan Das
|
0407014WL014598
|
Lakhan Das
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354451
|
|
Lakhan Das
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/452
(SINGARPARA)
|
0407014000NRG23210920220199254
|
23/09/2022
|
DURGA RAJBONGSHI
|
0407014WL014598
|
DURGA RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354450
|
|
DURGA RAJBONGSHI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/483
(SINGARPARA)
|
0407014000NRG23210920220199259
|
23/09/2022
|
NILAMBAR DAS
|
0407014WL014598
|
NILAMBAR DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354554
|
|
NILAMBAR DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/568
(SINGARPARA)
|
0407014000NRG23210920220199260
|
23/09/2022
|
BHARAT CH. RAJBANGSHI
|
0407014WL014598
|
BHARAT CH. RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354453
|
|
BHARAT CH. RAJBANGSHI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/571
(SINGARPARA)
|
0407014000NRG23210920220199261
|
23/09/2022
|
Jatin das
|
0407014WL014598
|
Jatin das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354441
|
|
Jatin das
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/650
(SINGARPARA)
|
0407014000NRG23210920220199267
|
23/09/2022
|
Bimal sarmah
|
0407014WL014598
|
Bimal sarmah
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354469
|
|
Bimal sarmah
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/651
(SINGARPARA)
|
0407014000NRG23210920220199268
|
23/09/2022
|
JAYANTA RAJBANGSHI
|
0407014WL014598
|
JAYANTA RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354477
|
|
JAYANTA RAJBANGSHI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/1984
(SINGARPARA)
|
0407014000NRG23210920220199273
|
23/09/2022
|
RENU RAJBANGSHI
|
0407014WL014598
|
RENU RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354448
|
|
RENU RAJBANGSHI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/1985
(SINGARPARA)
|
0407014000NRG23210920220199274
|
23/09/2022
|
DEVJANI RAJBANGSHI
|
0407014WL014598
|
DEVJANI RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354479
|
|
DEVJANI RAJBANGSHI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/20
(SINGARPARA)
|
0407014000NRG23210920220199275
|
23/09/2022
|
Binod deka
|
0407014WL014598
|
Binod deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354470
|
|
Binod deka
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2177
(SINGARPARA)
|
0407014000NRG23210920220199276
|
23/09/2022
|
ATIRAM RAJBANGSHI
|
0407014WL014598
|
ATIRAM RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354449
|
|
ATIRAM RAJBANGSHI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2183
(SINGARPARA)
|
0407014000NRG23210920220199278
|
23/09/2022
|
BHADRESWAR SARMA
|
0407014WL014598
|
BHADRESWAR SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354435
|
|
BHADRESWAR SARMA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/435
(SINGARPARA)
|
0407014000NRG23210920220199286
|
23/09/2022
|
SUSILA DEKA
|
0407014WL014598
|
SUSILA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354474
|
|
SUSILA DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/602
(SINGARPARA)
|
0407014000NRG23210920220199293
|
23/09/2022
|
ANJALI DEKA
|
0407014WL014598
|
ANJALI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354473
|
|
ANJALI DEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/669
(SINGARPARA)
|
0407014000NRG23210920220199294
|
23/09/2022
|
TARULATA DEKA
|
0407014WL014598
|
TARULATA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354440
|
|
TARULATA DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2301
(SINGARPARA)
|
0407014000NRG23210920220199305
|
23/09/2022
|
SARABHI DEKA
|
0407014WL014598
|
SARABHI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354471
|
|
SARABHI DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1416
(SINGARPARA)
|
0407014000NRG23210920220199325
|
23/09/2022
|
MIRA BAISHYA
|
0407014WL014598
|
MIRA BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354480
|
|
MIRA BAISHYA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1419
(SINGARPARA)
|
0407014000NRG23210920220199327
|
23/09/2022
|
JASHODA DEVI
|
0407014WL014598
|
JASHODA DEVI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354490
|
|
JASHODA DEVI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1968
(SINGARPARA)
|
0407014000NRG23210920220199341
|
23/09/2022
|
MANJU SARMA
|
0407014WL014598
|
MANJU SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354455
|
|
MANJU SARMA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2228
(SINGARPARA)
|
0407014000NRG23210920220199351
|
23/09/2022
|
Hirabati Deka
|
0407014WL014598
|
Hirabati Deka
|
00177
|
IOBA0001183
|
458
|
458
|
Processed
|
28/09/2022
|
|
5010354433
|
|
Hirabati Deka
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/525
(SINGARPARA)
|
0407014000NRG23210920220199366
|
23/09/2022
|
PADUMI RAJBANGSHI
|
0407014WL014598
|
PADUMI RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354475
|
|
PADUMI RAJBANGSHI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/526
(SINGARPARA)
|
0407014000NRG23210920220199367
|
23/09/2022
|
JAGAT DEKA
|
0407014WL014598
|
JAGAT DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354429
|
|
JAGAT DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/59
(SINGARPARA)
|
0407014000NRG23210920220199371
|
23/09/2022
|
JADAB DEKA
|
0407014WL014598
|
JADAB DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354445
|
|
JADAB DEKA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/593
(SINGARPARA)
|
0407014000NRG23210920220199373
|
23/09/2022
|
Hareswar Deka
|
0407014WL014598
|
Hareswar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354492
|
|
Hareswar Deka
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/618
(SINGARPARA)
|
0407014000NRG23210920220199374
|
23/09/2022
|
PAYODHAR DEKA
|
0407014WL014598
|
PAYODHAR DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354462
|
|
PAYODHAR DEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/637
(SINGARPARA)
|
0407014000NRG23210920220199376
|
23/09/2022
|
GAJEN DEKA
|
0407014WL014598
|
GAJEN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354491
|
|
GAJEN DEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/638
(SINGARPARA)
|
0407014000NRG23210920220199377
|
23/09/2022
|
TRAILOKYA DEKA
|
0407014WL014598
|
TRAILOKYA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354436
|
|
TRAILOKYA DEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/675
(SINGARPARA)
|
0407014000NRG23210920220199379
|
23/09/2022
|
Dhani Ram Deka
|
0407014WL014598
|
Dhani Ram Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354494
|
|
Dhani Ram Deka
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/702
(SINGARPARA)
|
0407014000NRG23210920220199380
|
23/09/2022
|
BHUPEN DEKA
|
0407014WL014598
|
BHUPEN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354432
|
|
BHUPEN DEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/702
(SINGARPARA)
|
0407014000NRG23210920220199381
|
23/09/2022
|
BINITA DEKA
|
0407014WL014598
|
BINITA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354456
|
|
BINITA DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/732
(SINGARPARA)
|
0407014000NRG23210920220199382
|
23/09/2022
|
BABUL DEKA
|
0407014WL014598
|
BABUL DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354493
|
|
BABUL DEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/655
(TITKUCHI)
|
0407014000NRG23230920220202664
|
23/09/2022
|
MAZNUR ALI
|
0407014WL014923
|
MAZNUR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354442
|
|
MAZNUR ALI
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/667
(TITKUCHI)
|
0407014000NRG23230920220202667
|
23/09/2022
|
SALIMUDDIN ALI
|
0407014WL014923
|
SALIMUDDIN ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354461
|
|
SALIMUDDIN ALI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/671
(TITKUCHI)
|
0407014000NRG23230920220202671
|
23/09/2022
|
KHAIRUN NESHA BIBI
|
0407014WL014923
|
KHAIRUN NESHA BIBI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354464
|
|
KHAIRUN NESHA BIBI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/672
(TITKUCHI)
|
0407014000NRG23230920220202672
|
23/09/2022
|
SAHIDA BEGUM
|
0407014WL014923
|
SAHIDA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354466
|
|
SAHIDA BEGUM
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/674
(TITKUCHI)
|
0407014000NRG23230920220202673
|
23/09/2022
|
SAFIA BEGUM
|
0407014WL014923
|
SAFIA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354463
|
|
SAFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/526
(SINGARPARA)
|
0407014000NRG23210920220199368
|
23/09/2022
|
Parul deka
|
0407014WL014598
|
Parul deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354548
|
|
Parul deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019
(SINGARPARA)
|
0407014000NRG23210920220199191
|
23/09/2022
|
MANITA BAISHAY
|
0407014WL014598
|
MANITA BAISHAY
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354514
|
|
MRS MANITA BAISHYA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2317
(SINGARPARA)
|
0407014000NRG23210920220199208
|
23/09/2022
|
BANTI DAS RAJBONGSHI
|
0407014WL014598
|
BANTI DAS RAJBONGSHI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354510
|
|
MRS BANTI DAS
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2340
(SINGARPARA)
|
0407014000NRG23210920220199209
|
23/09/2022
|
MAMANI DEKA
|
0407014WL014598
|
MAMANI DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354537
|
|
MRS MAMANI DEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/508
(SINGARPARA)
|
0407014000NRG23210920220199210
|
23/09/2022
|
Minakshi Baishya
|
0407014WL014598
|
Minakshi Baishya
|
00415
|
SBIN0011614
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5010354502
|
No Such Account
|
|
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/669
(SINGARPARA)
|
0407014000NRG23210920220199216
|
23/09/2022
|
KALPANA KAKATI
|
0407014WL014598
|
KALPANA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354500
|
|
MRS KALPANA KAKATI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/83
(SINGARPARA)
|
0407014000NRG23210920220199218
|
23/09/2022
|
Rimpi sarmah
|
0407014WL014598
|
Rimpi sarmah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354501
|
|
MISS RIMPI SARMA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/10
(SINGARPARA)
|
0407014000NRG23210920220199220
|
23/09/2022
|
BANAJYOTI RAJBONGSHI
|
0407014WL014598
|
BANAJYOTI RAJBONGSHI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354511
|
|
MR BANAJYOTI RAJBONGSHI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/13
(SINGARPARA)
|
0407014000NRG23210920220199222
|
23/09/2022
|
JEUTI RAJBONGSHI DEVI
|
0407014WL014598
|
JEUTI RAJBONGSHI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354524
|
|
MRS JEUTI RAJBONGSHI DEVI
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2292
(SINGARPARA)
|
0407014000NRG23210920220199229
|
23/09/2022
|
Namita devi
|
0407014WL014598
|
Namita devi
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354513
|
|
MRS NAMITA DEVI
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG23210920220199232
|
23/09/2022
|
SARAT RAJBONGSHI
|
0407014WL014598
|
SARAT RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354506
|
|
MR SARAT DAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG23210920220199234
|
23/09/2022
|
Trishna rajbonshi
|
0407014WL014598
|
Trishna rajbonshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354504
|
|
MISS TRISHNA RAJBONGSHI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/272
(SINGARPARA)
|
0407014000NRG23210920220199240
|
23/09/2022
|
SUNITA RAJBONGSHI
|
0407014WL014598
|
SUNITA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354505
|
|
MRS SUNITA RAJBONGSHI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/277
(SINGARPARA)
|
0407014000NRG23210920220199242
|
23/09/2022
|
KALPANA RAJBONGSHI
|
0407014WL014598
|
KALPANA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354546
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/282
(SINGARPARA)
|
0407014000NRG23210920220199244
|
23/09/2022
|
Manju Baruah
|
0407014WL014598
|
Manju Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354517
|
|
MRS MANJU BARUA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/301
(SINGARPARA)
|
0407014000NRG23210920220199248
|
23/09/2022
|
Utam Deka
|
0407014WL014598
|
Utam Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354531
|
|
MR UTTAM DEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/328
(SINGARPARA)
|
0407014000NRG23210920220199249
|
23/09/2022
|
NABAJIT RAJBONGSHI
|
0407014WL014598
|
NABAJIT RAJBONGSHI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354509
|
|
MASTER NABAJIT RAJBONGSHI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/38
(SINGARPARA)
|
0407014000NRG23210920220199251
|
23/09/2022
|
MRIDUL DAS
|
0407014WL014598
|
MRIDUL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354507
|
|
MR MRIDUL DAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/482
(SINGARPARA)
|
0407014000NRG23210920220199258
|
23/09/2022
|
MANOJ DAS
|
0407014WL014598
|
MANOJ DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354521
|
|
MR MANOJ DAS
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/648
(SINGARPARA)
|
0407014000NRG23210920220199266
|
23/09/2022
|
KALYANAI DEVI
|
0407014WL014598
|
KALYANAI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354499
|
|
MRS KALYANI DEVI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/680
(SINGARPARA)
|
0407014000NRG23210920220199271
|
23/09/2022
|
AMAL DAS
|
0407014WL014598
|
AMAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354547
|
|
MRS MITALI DAS
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2290
(SINGARPARA)
|
0407014000NRG23210920220199364
|
23/09/2022
|
DEEPANDITA RAJBONGSHI DEKA
|
0407014WL014598
|
DEEPANDITA RAJBONGSHI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354508
|
|
MRS DIPANWITA DEKA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/747
(SINGARPARA)
|
0407014000NRG23210920220199383
|
23/09/2022
|
JOGENDRA DEKA
|
0407014WL014598
|
JOGENDRA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354523
|
|
MR JOGENDRA DEKA
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/747
(SINGARPARA)
|
0407014000NRG23210920220199384
|
23/09/2022
|
PUTULI DEKA
|
0407014WL014598
|
PUTULI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354515
|
|
MRS PUTULI DEKA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/747
(SINGARPARA)
|
0407014000NRG23210920220199385
|
23/09/2022
|
RUMI DEKA
|
0407014WL014598
|
RUMI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354522
|
|
SHRI RUMI DEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/115
(TITKUCHI)
|
0407014000NRG23230920220202649
|
23/09/2022
|
HINA BEGUM
|
0407014WL014923
|
HINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354535
|
|
MRS HINA BEGUM
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/19
(TITKUCHI)
|
0407014000NRG23230920220202650
|
23/09/2022
|
Makini Begum
|
0407014WL014923
|
Makini Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354544
|
|
MRS MAKANI BEGUM
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/22
(TITKUCHI)
|
0407014000NRG23230920220202651
|
23/09/2022
|
Md. Islamuddin Ali
|
0407014WL014923
|
Md. Islamuddin Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354540
|
|
MR ISLAMUDDIN ALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/280
(TITKUCHI)
|
0407014000NRG23230920220202652
|
23/09/2022
|
RASIA BEGUM
|
0407014WL014923
|
RASIA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354525
|
|
MRS RACHIJA BEGUM
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/433
(TITKUCHI)
|
0407014000NRG23230920220202653
|
23/09/2022
|
FAJIRAN NECHA
|
0407014WL014923
|
FAJIRAN NECHA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354543
|
|
MRS FAJIRAN NECHA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/434
(TITKUCHI)
|
0407014000NRG23230920220202654
|
23/09/2022
|
HAFIJAN BIBI
|
0407014WL014923
|
HAFIJAN BIBI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354536
|
|
MRS HAFIJAN BIBI
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/435
(TITKUCHI)
|
0407014000NRG23230920220202655
|
23/09/2022
|
AYEJAN BIBI
|
0407014WL014923
|
AYEJAN BIBI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354541
|
|
MRS AYEJAN BIBI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/48
(TITKUCHI)
|
0407014000NRG23230920220202656
|
23/09/2022
|
FAJAL ALI
|
0407014WL014923
|
FAJAL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354529
|
|
MR FAJAL ALI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/48
(TITKUCHI)
|
0407014000NRG23230920220202657
|
23/09/2022
|
MINJUMA BEGUM
|
0407014WL014923
|
MINJUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354539
|
|
MRS MINJUMA BEGUM
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/50
(TITKUCHI)
|
0407014000NRG23230920220202658
|
23/09/2022
|
REKIBUL ALI
|
0407014WL014923
|
REKIBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354532
|
|
MR REKIBUL ALI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/642
(TITKUCHI)
|
0407014000NRG23230920220202659
|
23/09/2022
|
Abul Ali
|
0407014WL014923
|
Abul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354519
|
|
MR ABUL ALI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/644
(TITKUCHI)
|
0407014000NRG23230920220202660
|
23/09/2022
|
CHAFIJAN BEGUM
|
0407014WL014923
|
CHAFIJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354542
|
|
MRS SAFIJAN BEGUM
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/651
(TITKUCHI)
|
0407014000NRG23230920220202661
|
23/09/2022
|
SALIHA BEGUM
|
0407014WL014923
|
SALIHA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354518
|
|
MRS SALIHA BEGUM
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/652
(TITKUCHI)
|
0407014000NRG23230920220202662
|
23/09/2022
|
PARBIN SULTANA
|
0407014WL014923
|
PARBIN SULTANA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354503
|
|
MRS PARBIN SULTANA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/655
(TITKUCHI)
|
0407014000NRG23230920220202663
|
23/09/2022
|
CHAKINA BEGUM
|
0407014WL014923
|
CHAKINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354512
|
|
MRS CHAKINA BEGUM
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/661
(TITKUCHI)
|
0407014000NRG23230920220202665
|
23/09/2022
|
MERINA BEGUM
|
0407014WL014923
|
MERINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354516
|
|
MRS MERINA BEGUM
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/661
(TITKUCHI)
|
0407014000NRG23230920220202666
|
23/09/2022
|
NAJIBULLA ALI
|
0407014WL014923
|
NAJIBULLA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354527
|
|
MR NAJIBULLA ALI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/668
(TITKUCHI)
|
0407014000NRG23230920220202668
|
23/09/2022
|
MEHERUN NESA
|
0407014WL014923
|
MEHERUN NESA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354534
|
|
MRS MEHERUN NECHA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/668
(TITKUCHI)
|
0407014000NRG23230920220202669
|
23/09/2022
|
RAFIJ ALI
|
0407014WL014923
|
RAFIJ ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354520
|
|
MR RAFIJ ALI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/670
(TITKUCHI)
|
0407014000NRG23230920220202670
|
23/09/2022
|
NURJAHAN BEGUM
|
0407014WL014923
|
NURJAHAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354533
|
|
MRS NURJAHAN BEGUM
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/678
(TITKUCHI)
|
0407014000NRG23230920220202675
|
23/09/2022
|
KHALILAR RAHMAN
|
0407014WL014923
|
KHALILAR RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354526
|
|
MRS MIRA BEGUM
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/685
(TITKUCHI)
|
0407014000NRG23230920220202676
|
23/09/2022
|
GOLSAFI ALI
|
0407014WL014923
|
GOLSAFI ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354528
|
|
MR GOLACHAFI ALI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/685
(TITKUCHI)
|
0407014000NRG23230920220202678
|
23/09/2022
|
MAKANI BEGUM
|
0407014WL014923
|
MAKANI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354538
|
|
MRS MAKANI BEGUM
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/685
(TITKUCHI)
|
0407014000NRG23230920220202677
|
23/09/2022
|
MISS RUFIYA BEGUM
|
0407014WL014923
|
MISS RUFIYA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354545
|
|
MRS RUFIYA BEGUM
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/888
(TITKUCHI)
|
0407014000NRG23230920220202679
|
23/09/2022
|
Minara Begum
|
0407014WL014923
|
Minara Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354530
|
|
MRS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/678
(TITKUCHI)
|
0407014000NRG23230920220202674
|
23/09/2022
|
MIRA BEGUM
|
0407014WL014923
|
MIRA BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354555
|
|
MIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/560
(SINGARPARA)
|
0407014000NRG23210920220199369
|
23/09/2022
|
Dipali deka
|
0407014WL014598
|
Dipali deka
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354496
|
|
Dipali deka
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/652
(SINGARPARA)
|
0407014000NRG23210920220199378
|
23/09/2022
|
Jadu deka
|
0407014WL014598
|
Jadu deka
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010354495
|
|
Jadu deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|