|
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-07-014-005-003/1115
(HARDUTTA)
|
0407014000NRG23230920220202728
|
23/09/2022
|
Durga Das
|
0407014WL014929
|
Durga Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352114
|
|
Durga Das
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1228
(JATIA BANGARA)
|
0407014000NRG23230920220202730
|
23/09/2022
|
Kalpana Das
|
0407014WL014929
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352120
|
|
Kalpana Das
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/169
(JATIA BANGARA)
|
0407014000NRG23230920220202732
|
23/09/2022
|
DIPAMANI BAISHYA
|
0407014WL014929
|
DIPAMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352131
|
|
DIPAMANI BAISHYA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/169
(JATIA BANGARA)
|
0407014000NRG23230920220202731
|
23/09/2022
|
HAREN BAISHYA
|
0407014WL014929
|
HAREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352116
|
|
HAREN BAISHYA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/233
(JATIA BANGARA)
|
0407014000NRG23230920220202733
|
23/09/2022
|
BASIR ALI
|
0407014WL014929
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352117
|
|
BASIR ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/303
(JATIA BANGARA)
|
0407014000NRG23230920220202734
|
23/09/2022
|
PAMPIMANI BAISHYA
|
0407014WL014929
|
PAMPIMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352129
|
|
PAMPIMANI BAISHYA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/429
(JATIA BANGARA)
|
0407014000NRG23230920220202735
|
23/09/2022
|
Digen Baishya
|
0407014WL014929
|
Digen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352125
|
|
Digen Baishya
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/449
(JATIA BANGARA)
|
0407014000NRG23230920220202736
|
23/09/2022
|
NIRADA BAISHYA
|
0407014WL014929
|
NIRADA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352119
|
|
NIRADA BAISHYA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/467
(JATIA BANGARA)
|
0407014000NRG23230920220202738
|
23/09/2022
|
ANJALI DAS
|
0407014WL014929
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352121
|
|
ANJALI DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/467
(JATIA BANGARA)
|
0407014000NRG23230920220202737
|
23/09/2022
|
Kabin Das
|
0407014WL014929
|
Kabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352122
|
|
Kabin Das
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/521
(JATIA BANGARA)
|
0407014000NRG23230920220202740
|
23/09/2022
|
ANJUMA BEGUM
|
0407014WL014929
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352138
|
|
ANJUMA BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/521
(JATIA BANGARA)
|
0407014000NRG23230920220202739
|
23/09/2022
|
NUR ISLAM ALI
|
0407014WL014929
|
NUR ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352130
|
|
NUR ISLAM ALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/526
(JATIA BANGARA)
|
0407014000NRG23230920220202743
|
23/09/2022
|
HASNA BEGUM
|
0407014WL014929
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352118
|
|
HASNA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/526
(JATIA BANGARA)
|
0407014000NRG23230920220202742
|
23/09/2022
|
SAYED ALI
|
0407014WL014929
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352115
|
|
SAYED ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/182
(JATIA BANGARA)
|
0407014000NRG23230920220202746
|
23/09/2022
|
NAMAL DAS
|
0407014WL014929
|
NAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352137
|
|
NAMAL DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/676
(JATIA BANGARA)
|
0407014000NRG23230920220202747
|
23/09/2022
|
MAHENDRA DAS
|
0407014WL014929
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352132
|
|
MAHENDRA DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/679
(JATIA BANGARA)
|
0407014000NRG23230920220202749
|
23/09/2022
|
RAHILA BEGUM
|
0407014WL014929
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352135
|
|
RAHILA BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/679
(JATIA BANGARA)
|
0407014000NRG23230920220202748
|
23/09/2022
|
TASHLIM ALI
|
0407014WL014929
|
TASHLIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352123
|
|
TASHLIM ALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/681
(JATIA BANGARA)
|
0407014000NRG23230920220202752
|
23/09/2022
|
GOLEJAN BEGUM
|
0407014WL014929
|
GOLEJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352133
|
|
GOLEJAN BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/681
(JATIA BANGARA)
|
0407014000NRG23230920220202751
|
23/09/2022
|
MD. MAINUL HAQUE ALI
|
0407014WL014929
|
MD. MAINUL HAQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352126
|
|
MD. MAINUL HAQUE ALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/689
(JATIA BANGARA)
|
0407014000NRG23230920220202754
|
23/09/2022
|
SARAT CH. KAKATI
|
0407014WL014929
|
SARAT CH. KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352124
|
|
SARAT CH. KAKATI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/793
(JATIA BANGARA)
|
0407014000NRG23230920220202757
|
23/09/2022
|
ICHUF ALI
|
0407014WL014929
|
ICHUF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352139
|
|
ICHUF ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/794
(JATIA BANGARA)
|
0407014000NRG23230920220202758
|
23/09/2022
|
NURJAHAN BEGUM
|
0407014WL014929
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352136
|
|
NURJAHAN BEGUM
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/798
(JATIA BANGARA)
|
0407014000NRG23230920220202760
|
23/09/2022
|
RINA KAKATI
|
0407014WL014929
|
RINA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352128
|
|
RINA KAKATI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/799
(JATIA BANGARA)
|
0407014000NRG23230920220202762
|
23/09/2022
|
ABEDA BEGUM
|
0407014WL014929
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352134
|
|
ABEDA BEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/799
(JATIA BANGARA)
|
0407014000NRG23230920220202761
|
23/09/2022
|
RAHMAN ALI
|
0407014WL014929
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352127
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/132
(TITKUCHI)
|
0407014000NRG23230920220202990
|
23/09/2022
|
KAMALESWARI SAHARIAH
|
0407014WL014953
|
KAMALESWARI SAHARIAH
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352112
|
|
KAMALESWARI SAHARIAH
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/133
(TITKUCHI)
|
0407014000NRG23230920220202991
|
23/09/2022
|
MANI RAJBINGSHI
|
0407014WL014953
|
MANI RAJBINGSHI
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352110
|
|
MANI RAJBINGSHI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/134
(TITKUCHI)
|
0407014000NRG23230920220202992
|
23/09/2022
|
MAINU DAS
|
0407014WL014953
|
MAINU DAS
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352108
|
|
MAINU DAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/136
(TITKUCHI)
|
0407014000NRG23230920220202993
|
23/09/2022
|
GIRIBALA BARUAH
|
0407014WL014953
|
GIRIBALA BARUAH
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352107
|
|
GIRIBALA BARUAH
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/139
(TITKUCHI)
|
0407014000NRG23230920220202994
|
23/09/2022
|
USHA RAJBONGSHI
|
0407014WL014953
|
USHA RAJBONGSHI
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352109
|
|
USHA RAJBONGSHI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/147
(TITKUCHI)
|
0407014000NRG23230920220202997
|
23/09/2022
|
ANITA RAJBONGSHI
|
0407014WL014953
|
ANITA RAJBONGSHI
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352111
|
|
ANITA RAJBONGSHI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/61
(TITKUCHI)
|
0407014000NRG23230920220203025
|
23/09/2022
|
AIKAN RAJBONGSHI
|
0407014WL014953
|
AIKAN RAJBONGSHI
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352106
|
|
AIKAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1499
(HARDUTTA)
|
0407014000NRG23230920220202727
|
23/09/2022
|
RUBUL SARMA
|
0407014WL014929
|
RUBUL SARMA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352113
|
|
RUBUL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/90
(HARDUTTA)
|
0407014000NRG23230920220202729
|
23/09/2022
|
RAGHU RAJBONGSHI
|
0407014WL014929
|
RAGHU RAJBONGSHI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352140
|
|
SHRI RAGHU RAM RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG23230920220202755
|
23/09/2022
|
KARMARAM DAS
|
0407014WL014929
|
KARMARAM DAS
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352141
|
|
MR KARMARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/590
(JATIA BANGARA)
|
0407014000NRG23230920220202745
|
23/09/2022
|
ABDUL MAJID
|
0407014WL014929
|
ABDUL MAJID
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352144
|
|
MR MD ABDUL MAZID
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/590
(JATIA BANGARA)
|
0407014000NRG23230920220202744
|
23/09/2022
|
INU BEGUM
|
0407014WL014929
|
INU BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352151
|
|
MRS INUMA BEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/679
(JATIA BANGARA)
|
0407014000NRG23230920220202750
|
23/09/2022
|
TAHIDUL ALI
|
0407014WL014929
|
TAHIDUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352176
|
|
MR MDTAHIDULALI TAHIDUL ALI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/682
(JATIA BANGARA)
|
0407014000NRG23230920220202753
|
23/09/2022
|
MARJINA BEGUM
|
0407014WL014929
|
MARJINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352180
|
|
MRS MERIJAN BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG23230920220202756
|
23/09/2022
|
KABITA DAS
|
0407014WL014929
|
KABITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352145
|
|
MRS KABITA DAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/794
(JATIA BANGARA)
|
0407014000NRG23230920220202759
|
23/09/2022
|
TAJUL ALI
|
0407014WL014929
|
TAJUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352143
|
|
MR TAJUL ALI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/100
(TITKUCHI)
|
0407014000NRG23230920220202986
|
23/09/2022
|
Manik Sarma
|
0407014WL014953
|
Manik Sarma
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352156
|
|
MR MANIK SHARMA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/102
(TITKUCHI)
|
0407014000NRG23230920220202987
|
23/09/2022
|
HARI CHANDRA RAJBONGSHI
|
0407014WL014953
|
HARI CHANDRA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352175
|
|
MR HARI CHANDRA RAJBANGSHI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/102
(TITKUCHI)
|
0407014000NRG23230920220202988
|
23/09/2022
|
PRATIMA RAJBONGSHI
|
0407014WL014953
|
PRATIMA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352161
|
|
MRS PRATIMA RAJBONGSHI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/109
(TITKUCHI)
|
0407014000NRG23230920220202989
|
23/09/2022
|
JAYANTA SAHARIA
|
0407014WL014953
|
JAYANTA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352178
|
|
MR JAYANTA CHAHARIA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/141
(TITKUCHI)
|
0407014000NRG23230920220202996
|
23/09/2022
|
ALAKA RAJBONGSHI
|
0407014WL014953
|
ALAKA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352185
|
|
MRS ALAKA RAJBONGSHI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/148
(TITKUCHI)
|
0407014000NRG23230920220202998
|
23/09/2022
|
PADUMI RAJBONGSHI
|
0407014WL014953
|
PADUMI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352152
|
|
MRS PADUMI RAJBONGSHI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/179
(TITKUCHI)
|
0407014000NRG23230920220202999
|
23/09/2022
|
JURI DAS
|
0407014WL014953
|
JURI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352142
|
|
MRS JURI DAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/180
(TITKUCHI)
|
0407014000NRG23230920220203000
|
23/09/2022
|
RIJUMANI KALITA
|
0407014WL014953
|
RIJUMANI KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352148
|
|
MRS RIJU MANI KALITA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/245
(TITKUCHI)
|
0407014000NRG23230920220203001
|
23/09/2022
|
GANESH RAJBONGSHI
|
0407014WL014953
|
GANESH RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352171
|
|
MR GANESH RAJBONGSHI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/300
(TITKUCHI)
|
0407014000NRG23230920220203002
|
23/09/2022
|
Maniram Saharia
|
0407014WL014953
|
Maniram Saharia
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352170
|
|
MR MANIRAM SAHARIA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/303
(TITKUCHI)
|
0407014000NRG23230920220203003
|
23/09/2022
|
RITA SAHARIA
|
0407014WL014953
|
RITA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352150
|
|
MRS RITA SAHARIAH
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/305
(TITKUCHI)
|
0407014000NRG23230920220203004
|
23/09/2022
|
ALAKA SAHARIA
|
0407014WL014953
|
ALAKA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352146
|
|
MRS ALAKA SHAHARIAH
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/312
(TITKUCHI)
|
0407014000NRG23230920220203005
|
23/09/2022
|
MANALISHA SAHARIA
|
0407014WL014953
|
MANALISHA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352162
|
|
MRS MANALISHA SAHARIA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/319
(TITKUCHI)
|
0407014000NRG23230920220203006
|
23/09/2022
|
GOPAL DAS
|
0407014WL014953
|
GOPAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352173
|
|
MR GOPAL DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/322
(TITKUCHI)
|
0407014000NRG23230920220203007
|
23/09/2022
|
BAPAN RAJBONGSHI
|
0407014WL014953
|
BAPAN RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352159
|
|
MR BAPAN DAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/323
(TITKUCHI)
|
0407014000NRG23230920220203008
|
23/09/2022
|
DAIBAKI RAJBONGSHI
|
0407014WL014953
|
DAIBAKI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352149
|
|
MRS DAIBAKI RAJBONGSHI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/325
(TITKUCHI)
|
0407014000NRG23230920220203009
|
23/09/2022
|
MALATI RAJBONGSHI
|
0407014WL014953
|
MALATI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352181
|
|
MRS MALATI RAJBONGSHI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/326
(TITKUCHI)
|
0407014000NRG23230920220203010
|
23/09/2022
|
JONALI SAHARIA
|
0407014WL014953
|
JONALI SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352177
|
|
MRS JONALI SAHARIA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/337
(TITKUCHI)
|
0407014000NRG23230920220203011
|
23/09/2022
|
CHANDRA BALA RAJBONGSHI
|
0407014WL014953
|
CHANDRA BALA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352182
|
|
MRS CHANDRABALA RAJBONGSHI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/338
(TITKUCHI)
|
0407014000NRG23230920220203012
|
23/09/2022
|
HEM CH BARUA
|
0407014WL014953
|
HEM CH BARUA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352157
|
|
MR HEM CHANDRA BARUAH
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/348
(TITKUCHI)
|
0407014000NRG23230920220203013
|
23/09/2022
|
CHARU RAJBONGSHI
|
0407014WL014953
|
CHARU RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352158
|
|
MRS CHARU RAJBONGSHI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/352
(TITKUCHI)
|
0407014000NRG23230920220203014
|
23/09/2022
|
NANDITA SAHARIA
|
0407014WL014953
|
NANDITA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352153
|
|
MRS NANDITA SAHARIA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/385
(TITKUCHI)
|
0407014000NRG23230920220203015
|
23/09/2022
|
Charulata Saharia
|
0407014WL014953
|
Charulata Saharia
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352183
|
|
MRS CHARULATA SAHARIA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/387
(TITKUCHI)
|
0407014000NRG23230920220203016
|
23/09/2022
|
ANJALI BARUA
|
0407014WL014953
|
ANJALI BARUA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352147
|
|
MRS ANJALI BARUAH
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/41
(TITKUCHI)
|
0407014000NRG23230920220203018
|
23/09/2022
|
Rabidhar Das
|
0407014WL014953
|
Rabidhar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352169
|
|
MR RABIDHAR DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/446
(TITKUCHI)
|
0407014000NRG23230920220203019
|
23/09/2022
|
CHANDAN RAJBONGSHI
|
0407014WL014953
|
CHANDAN RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352179
|
|
MR CHANDAN RAJBANGSHI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/446
(TITKUCHI)
|
0407014000NRG23230920220203020
|
23/09/2022
|
NIJARA RAJBONGSHI
|
0407014WL014953
|
NIJARA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352186
|
|
MR NIJARA RAJBONGSHI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/50
(TITKUCHI)
|
0407014000NRG23230920220203022
|
23/09/2022
|
KHITESWAR RAJBONGSHI
|
0407014WL014953
|
KHITESWAR RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352163
|
|
MR KHITESWAR RAJBONGSHI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/59
(TITKUCHI)
|
0407014000NRG23230920220203023
|
23/09/2022
|
KARUNA RAJBONGSH
|
0407014WL014953
|
KARUNA RAJBONGSH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352174
|
|
MR KARUNA RAJBONGSHI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/61
(TITKUCHI)
|
0407014000NRG23230920220203024
|
23/09/2022
|
GAJENDRA RAJBONGSHI
|
0407014WL014953
|
GAJENDRA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352154
|
|
MR GAJENDRA RAJBONGSHI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/62
(TITKUCHI)
|
0407014000NRG23230920220203027
|
23/09/2022
|
BHABANI DAS
|
0407014WL014953
|
BHABANI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352160
|
|
MRS BHABANI DAS
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/62
(TITKUCHI)
|
0407014000NRG23230920220203026
|
23/09/2022
|
Bhadreswar Das
|
0407014WL014953
|
Bhadreswar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352165
|
|
MR BHADRESWAR DAS
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/65
(TITKUCHI)
|
0407014000NRG23230920220203028
|
23/09/2022
|
SUREN RAJBONGSHI
|
0407014WL014953
|
SUREN RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352155
|
|
MR SUREN RAJBONGSHI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/68
(TITKUCHI)
|
0407014000NRG23230920220203029
|
23/09/2022
|
SOWAM SAHARIA
|
0407014WL014953
|
SOWAM SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352167
|
|
MR SOWAM SAHARIA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/71
(TITKUCHI)
|
0407014000NRG23230920220203031
|
23/09/2022
|
Kiran Baruah
|
0407014WL014953
|
Kiran Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352184
|
|
MRS KIRAN BARUAH
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/71
(TITKUCHI)
|
0407014000NRG23230920220203030
|
23/09/2022
|
Tapeswar Baruah
|
0407014WL014953
|
Tapeswar Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352164
|
|
MR TAPESWAR BARUAH
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/73
(TITKUCHI)
|
0407014000NRG23230920220203032
|
23/09/2022
|
Ramani Das
|
0407014WL014953
|
Ramani Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352172
|
|
MR RAMANI DAS
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/79
(TITKUCHI)
|
0407014000NRG23230920220203033
|
23/09/2022
|
PABITRA RAJBONGSHI
|
0407014WL014953
|
PABITRA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352168
|
|
MR PABITRA RAJBONGSHI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/81
(TITKUCHI)
|
0407014000NRG23230920220203034
|
23/09/2022
|
KHARGESWAR RAJBONGSHI
|
0407014WL014953
|
KHARGESWAR RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010352166
|
|
MR KHARGESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|