|
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-07-014-002-002/128
(KARARA)
|
0407014000NRG23291020220246196
|
29/10/2022
|
SAHAM ALI
|
0407014WL020088
|
SAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598067
|
|
SAHAM ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/171
(KARARA)
|
0407014000NRG23291020220246197
|
29/10/2022
|
Bulubara Bibi
|
0407014WL020088
|
Bulubara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598135
|
|
Bulubara Bibi
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG23291020220246198
|
29/10/2022
|
BHASKAR CHOUDHURY
|
0407014WL020088
|
BHASKAR CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598136
|
|
BHASKAR CHOUDHURY
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG23291020220246199
|
29/10/2022
|
Dipti kalita choudhury
|
0407014WL020088
|
Dipti kalita choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598080
|
|
Dipti kalita choudhury
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/276
(KARARA)
|
0407014000NRG23291020220246200
|
29/10/2022
|
ROHINI DEKA
|
0407014WL020088
|
ROHINI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598071
|
|
ROHINI DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/316
(KARARA)
|
0407014000NRG23291020220246203
|
29/10/2022
|
MALATI CHOUDHURY
|
0407014WL020088
|
MALATI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598079
|
|
MALATI CHOUDHURY
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/321
(KARARA)
|
0407014000NRG23291020220246206
|
29/10/2022
|
ABED ALI
|
0407014WL020088
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598066
|
|
ABED ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/321
(KARARA)
|
0407014000NRG23291020220246205
|
29/10/2022
|
SAFIJAN BEGUM
|
0407014WL020088
|
SAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598072
|
|
SAFIJAN BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/333
(KARARA)
|
0407014000NRG23291020220246207
|
29/10/2022
|
CHANDRAMA SAIKIA DEKA
|
0407014WL020088
|
CHANDRAMA SAIKIA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598073
|
|
CHANDRAMA SAIKIA DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/335
(KARARA)
|
0407014000NRG23291020220246209
|
29/10/2022
|
LATIKA KALITA DEKA
|
0407014WL020088
|
LATIKA KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598078
|
|
LATIKA KALITA DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/336
(KARARA)
|
0407014000NRG23291020220246210
|
29/10/2022
|
SUMI DEKA
|
0407014WL020088
|
SUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598082
|
|
SUMI DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/338
(KARARA)
|
0407014000NRG23291020220246213
|
29/10/2022
|
SUNIL DEKA
|
0407014WL020088
|
SUNIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598069
|
|
SUNIL DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/339
(KARARA)
|
0407014000NRG23291020220246215
|
29/10/2022
|
RUKSANA BEGUM
|
0407014WL020088
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598076
|
|
RUKSANA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/340
(KARARA)
|
0407014000NRG23291020220246216
|
29/10/2022
|
Mojahid ali
|
0407014WL020088
|
Mojahid ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598077
|
|
Mojahid ali
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23291020220246218
|
29/10/2022
|
ATUL CHANDRA GOSWAMI
|
0407014WL020088
|
ATUL CHANDRA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598065
|
|
ATUL CHANDRA GOSWAMI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23291020220246219
|
29/10/2022
|
BARNALI GOSWAMI
|
0407014WL020088
|
BARNALI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598070
|
|
BARNALI GOSWAMI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/159
(KARARA)
|
0407014000NRG23291020220246220
|
29/10/2022
|
BIVA BAISHYA
|
0407014WL020088
|
BIVA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598075
|
|
BIVA BAISHYA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1182
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243420
|
29/10/2022
|
RAJANI DAS
|
0407014WL019762
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598108
|
|
RAJANI DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1186
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243421
|
29/10/2022
|
SUMITRA DAS
|
0407014WL019762
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598133
|
|
SUMITRA DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1187
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243422
|
29/10/2022
|
Malati kakati
|
0407014WL019762
|
Malati kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598111
|
|
Malati kakati
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1191
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243423
|
29/10/2022
|
mantu kakati
|
0407014WL019762
|
mantu kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598107
|
|
mantu kakati
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1193
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243425
|
29/10/2022
|
Khagen das
|
0407014WL019762
|
Khagen das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598096
|
|
Khagen das
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1194
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243426
|
29/10/2022
|
Mina kakati
|
0407014WL019762
|
Mina kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598086
|
|
Mina kakati
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1196
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243427
|
29/10/2022
|
ANANTA KAKATI
|
0407014WL019762
|
ANANTA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598089
|
|
ANANTA KAKATI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1212
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243428
|
29/10/2022
|
RAMANI KAKATI
|
0407014WL019762
|
RAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598099
|
|
RAMANI KAKATI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1217
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243429
|
29/10/2022
|
HARESWAR KAKATI
|
0407014WL019762
|
HARESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598106
|
|
HARESWAR KAKATI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1218
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243430
|
29/10/2022
|
DANI KAKATI
|
0407014WL019762
|
DANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598102
|
|
DANI KAKATI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1241
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243431
|
29/10/2022
|
mahesh kakati
|
0407014WL019762
|
mahesh kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598103
|
|
mahesh kakati
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243432
|
29/10/2022
|
BALIN KAKATI
|
0407014WL019762
|
BALIN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598095
|
|
BALIN KAKATI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1242
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243433
|
29/10/2022
|
Pranita kakati
|
0407014WL019762
|
Pranita kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598100
|
|
Pranita kakati
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1249
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243434
|
29/10/2022
|
LAKHYADHAR KAKATI
|
0407014WL019762
|
LAKHYADHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598104
|
|
LAKHYADHAR KAKATI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1250
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243435
|
29/10/2022
|
KHAGEN KAKATI
|
0407014WL019762
|
KHAGEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598132
|
|
KHAGEN KAKATI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1251-B
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243436
|
29/10/2022
|
DHIREN KAKATI
|
0407014WL019762
|
DHIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598091
|
|
DHIREN KAKATI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1254
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243438
|
29/10/2022
|
Alaka kakati
|
0407014WL019762
|
Alaka kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598110
|
|
Alaka kakati
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1254
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243437
|
29/10/2022
|
UPEN KAKATI
|
0407014WL019762
|
UPEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598114
|
|
UPEN KAKATI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/202
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243439
|
29/10/2022
|
KIRAN KAKATI
|
0407014WL019762
|
KIRAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598087
|
|
KIRAN KAKATI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/212
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243440
|
29/10/2022
|
Prabhat ch. Das
|
0407014WL019762
|
Prabhat ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598084
|
|
Prabhat ch. Das
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243441
|
29/10/2022
|
GANESH KAKATI
|
0407014WL019762
|
GANESH KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598094
|
|
GANESH KAKATI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/354
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243442
|
29/10/2022
|
Akani Kakati
|
0407014WL019762
|
Akani Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598134
|
|
Akani Kakati
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/355
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243443
|
29/10/2022
|
Panchami Kakati
|
0407014WL019762
|
Panchami Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598112
|
|
Panchami Kakati
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/356
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243444
|
29/10/2022
|
Hitesh Kakati
|
0407014WL019762
|
Hitesh Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598085
|
|
Hitesh Kakati
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/360
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243445
|
29/10/2022
|
Anjali Kakati
|
0407014WL019762
|
Anjali Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598097
|
|
Anjali Kakati
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/362
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243446
|
29/10/2022
|
Rebati Kakati
|
0407014WL019762
|
Rebati Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598088
|
|
Rebati Kakati
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/365
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243447
|
29/10/2022
|
Paresh Kakati
|
0407014WL019762
|
Paresh Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598092
|
|
Paresh Kakati
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3875
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243448
|
29/10/2022
|
ARCHANA KAKATI
|
0407014WL019762
|
ARCHANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598113
|
|
ARCHANA KAKATI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243449
|
29/10/2022
|
HEMA KAKATI
|
0407014WL019762
|
HEMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598101
|
|
HEMA KAKATI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/8
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243450
|
29/10/2022
|
RANJANA KAKATI
|
0407014WL019762
|
RANJANA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598090
|
|
RANJANA KAKATI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/826
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243451
|
29/10/2022
|
Sayama Kakati
|
0407014WL019762
|
Sayama Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598093
|
|
Sayama Kakati
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/94
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243452
|
29/10/2022
|
GITA KAKATI
|
0407014WL019762
|
GITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598098
|
|
GITA KAKATI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1599
(MUKTAPUR)
|
0407014000NRG23291020220246237
|
29/10/2022
|
Mina Begum
|
0407014WL020089
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598115
|
|
Mina Begum
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG23291020220246239
|
29/10/2022
|
DHIRESWAR KALITA
|
0407014WL020089
|
DHIRESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598118
|
|
DHIRESWAR KALITA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG23291020220246238
|
29/10/2022
|
Nirada Kalita
|
0407014WL020089
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598109
|
|
Nirada Kalita
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1802
(MUKTAPUR)
|
0407014000NRG23291020220246240
|
29/10/2022
|
RENU BEGUM
|
0407014WL020089
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598117
|
|
RENU BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1827
(MUKTAPUR)
|
0407014000NRG23291020220246242
|
29/10/2022
|
AYEJ ALI
|
0407014WL020089
|
AYEJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598119
|
|
AYEJ ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/480
(MUKTAPUR)
|
0407014000NRG23291020220246252
|
29/10/2022
|
MD. SIRAJUDDIN CHOUDHURY
|
0407014WL020089
|
MD. SIRAJUDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598074
|
|
MD. SIRAJUDDIN CHOUDHURY
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/490
(MUKTAPUR)
|
0407014000NRG23291020220246255
|
29/10/2022
|
Sabharsani Bibi
|
0407014WL020089
|
Sabharsani Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598131
|
|
Sabharsani Bibi
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/495
(MUKTAPUR)
|
0407014000NRG23291020220246257
|
29/10/2022
|
Mukut kalita
|
0407014WL020089
|
Mukut kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598130
|
|
Mukut kalita
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/525
(MUKTAPUR)
|
0407014000NRG23291020220246261
|
29/10/2022
|
Atikul Hussain
|
0407014WL020089
|
Atikul Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598116
|
|
Atikul Hussain
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/58
(MUKTAPUR)
|
0407014000NRG23291020220246264
|
29/10/2022
|
Dipika Deka
|
0407014WL020089
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598081
|
|
Dipika Deka
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/58
(MUKTAPUR)
|
0407014000NRG23291020220246263
|
29/10/2022
|
Tiken Deka
|
0407014WL020089
|
Tiken Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598068
|
|
Tiken Deka
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG23291020220246265
|
29/10/2022
|
ASRAF ALI
|
0407014WL020089
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598083
|
|
ASRAF ALI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG23291020220246266
|
29/10/2022
|
MEHRUN BIBI
|
0407014WL020089
|
MEHRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598105
|
|
MEHRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23291020220246224
|
29/10/2022
|
NIRMAL SARMA
|
0407014WL020088
|
NIRMAL SARMA
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598143
|
|
NIRMAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1220
(KARARA)
|
0407014000NRG23291020220246217
|
29/10/2022
|
ABU SALEH
|
0407014WL020088
|
ABU SALEH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598149
|
|
ABU SALEH
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/101
(KARARA)
|
0407014000NRG23291020220246228
|
29/10/2022
|
BHABESH BARUAH
|
0407014WL020088
|
BHABESH BARUAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598144
|
|
BHABESH BARUAH
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1449
(MUKTAPUR)
|
0407014000NRG23291020220246233
|
29/10/2022
|
Hasim Ali
|
0407014WL020089
|
Hasim Ali
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598156
|
|
Hasim Ali
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1453
(MUKTAPUR)
|
0407014000NRG23291020220246234
|
29/10/2022
|
Bulmajan Ali
|
0407014WL020089
|
Bulmajan Ali
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598159
|
|
Bulmajan Ali
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1599
(MUKTAPUR)
|
0407014000NRG23291020220246236
|
29/10/2022
|
Abul Hussain
|
0407014WL020089
|
Abul Hussain
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598157
|
|
Abul Hussain
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1823
(MUKTAPUR)
|
0407014000NRG23291020220246241
|
29/10/2022
|
NURUL SEKH
|
0407014WL020089
|
NURUL SEKH
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598146
|
|
NURUL SEKH
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23291020220246243
|
29/10/2022
|
MAKIBAR RAHMAN
|
0407014WL020089
|
MAKIBAR RAHMAN
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598147
|
|
MAKIBAR RAHMAN
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23291020220246244
|
29/10/2022
|
RENU BEGUM
|
0407014WL020089
|
RENU BEGUM
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598148
|
|
RENU BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23291020220246246
|
29/10/2022
|
SELIMA AKHTAR
|
0407014WL020089
|
SELIMA AKHTAR
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598141
|
|
SELIMA AKHTAR
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/445
(MUKTAPUR)
|
0407014000NRG23291020220246247
|
29/10/2022
|
Gosafi Ali
|
0407014WL020089
|
Gosafi Ali
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598153
|
|
Gosafi Ali
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/452
(MUKTAPUR)
|
0407014000NRG23291020220246249
|
29/10/2022
|
Md. Inamul Hussain
|
0407014WL020089
|
Md. Inamul Hussain
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598142
|
|
Md. Inamul Hussain
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/457
(MUKTAPUR)
|
0407014000NRG23291020220246251
|
29/10/2022
|
CHAN MAHAMMD ALI
|
0407014WL020089
|
CHAN MAHAMMD ALI
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598151
|
|
CHAN MAHAMMD ALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/489
(MUKTAPUR)
|
0407014000NRG23291020220246254
|
29/10/2022
|
AHAD ALI
|
0407014WL020089
|
AHAD ALI
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598152
|
|
AHAD ALI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/494
(MUKTAPUR)
|
0407014000NRG23291020220246256
|
29/10/2022
|
Pankaj kalita
|
0407014WL020089
|
Pankaj kalita
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598150
|
|
Pankaj kalita
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/503
(MUKTAPUR)
|
0407014000NRG23291020220246258
|
29/10/2022
|
Kabin kalita
|
0407014WL020089
|
Kabin kalita
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598140
|
|
Kabin kalita
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/505
(MUKTAPUR)
|
0407014000NRG23291020220246259
|
29/10/2022
|
Rebati kalita
|
0407014WL020089
|
Rebati kalita
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598145
|
|
Rebati kalita
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1651
(MUKTAPUR)
|
0407014000NRG23291020220246267
|
29/10/2022
|
Taharul Islam
|
0407014WL020089
|
Taharul Islam
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598158
|
|
Taharul Islam
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/532
(MUKTAPUR)
|
0407014000NRG23291020220246269
|
29/10/2022
|
Najimul Islam
|
0407014WL020089
|
Najimul Islam
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598155
|
|
Najimul Islam
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/593
(MUKTAPUR)
|
0407014000NRG23291020220246271
|
29/10/2022
|
Mosida Begum
|
0407014WL020089
|
Mosida Begum
|
00177
|
IOBA0001183
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598154
|
|
Mosida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/147
(KARARA)
|
0407014000NRG23291020220246193
|
29/10/2022
|
ACHYUT KALITA
|
0407014WL020088
|
ACHYUT KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598139
|
|
ACHYUT KALITA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/147
(KARARA)
|
0407014000NRG23291020220246194
|
29/10/2022
|
RUNUMANI KALITA
|
0407014WL020088
|
RUNUMANI KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598137
|
|
RUNUMANI KALITA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/299
(KARARA)
|
0407014000NRG23291020220246201
|
29/10/2022
|
PARUL RAJBONGSHI
|
0407014WL020088
|
PARUL RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598164
|
|
PARUL RAJBONGSHI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/299
(KARARA)
|
0407014000NRG23291020220246202
|
29/10/2022
|
SURESH RAJBONSHI
|
0407014WL020088
|
SURESH RAJBONSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598163
|
|
SURESH RAJBONSHI
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/337
(KARARA)
|
0407014000NRG23291020220246211
|
29/10/2022
|
DIGANTA KUMAR DEKA
|
0407014WL020088
|
DIGANTA KUMAR DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598161
|
|
DIGANTA KUMAR DEKA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/338
(KARARA)
|
0407014000NRG23291020220246212
|
29/10/2022
|
BITUMANI KALITA DEKA
|
0407014WL020088
|
BITUMANI KALITA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598059
|
|
BITUMANI KALITA DEKA
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/339
(KARARA)
|
0407014000NRG23291020220246214
|
29/10/2022
|
AIDUL RAHMAN
|
0407014WL020088
|
AIDUL RAHMAN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598063
|
|
AIDUL RAHMAN
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/18
(KARARA)
|
0407014000NRG23291020220246221
|
29/10/2022
|
BHRIGU GOSWAMI
|
0407014WL020088
|
BHRIGU GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598058
|
|
BHRIGU GOSWAMI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/234
(KARARA)
|
0407014000NRG23291020220246222
|
29/10/2022
|
TITHANATH GOSWAMI
|
0407014WL020088
|
TITHANATH GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598055
|
|
TITHANATH GOSWAMI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23291020220246223
|
29/10/2022
|
KAMESWAR SARMA
|
0407014WL020088
|
KAMESWAR SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598054
|
|
KAMESWAR SARMA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/270
(KARARA)
|
0407014000NRG23291020220246225
|
29/10/2022
|
KAMALA GOSWAMI
|
0407014WL020088
|
KAMALA GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598060
|
|
KAMALA GOSWAMI
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG23291020220246231
|
29/10/2022
|
FIROZ SAIKIA
|
0407014WL020089
|
FIROZ SAIKIA
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598162
|
|
FIROZ SAIKIA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG23291020220246232
|
29/10/2022
|
MIRATUN BEGUM
|
0407014WL020089
|
MIRATUN BEGUM
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598057
|
|
MIRATUN BEGUM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1509
(MUKTAPUR)
|
0407014000NRG23291020220246235
|
29/10/2022
|
MANOWAR HUSSAIN
|
0407014WL020089
|
MANOWAR HUSSAIN
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598165
|
|
MANOWAR HUSSAIN
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/446-B
(MUKTAPUR)
|
0407014000NRG23291020220246248
|
29/10/2022
|
REHENA BEGUM
|
0407014WL020089
|
REHENA BEGUM
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598138
|
|
REHENA BEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/455
(MUKTAPUR)
|
0407014000NRG23291020220246250
|
29/10/2022
|
ILIAS ALI
|
0407014WL020089
|
ILIAS ALI
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598062
|
|
ILIAS ALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/507
(MUKTAPUR)
|
0407014000NRG23291020220246260
|
29/10/2022
|
SAIDUL HUSSAIN
|
0407014WL020089
|
SAIDUL HUSSAIN
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598056
|
|
SAIDUL HUSSAIN
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/548
(MUKTAPUR)
|
0407014000NRG23291020220246270
|
29/10/2022
|
IUCHUF ALI
|
0407014WL020089
|
IUCHUF ALI
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598061
|
|
IUCHUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/220
(KARARA)
|
0407014000NRG23291020220246195
|
29/10/2022
|
HUSSAIN ALI AHMED
|
0407014WL020088
|
HUSSAIN ALI AHMED
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598064
|
|
HUSSAIN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/319
(KARARA)
|
0407014000NRG23291020220246204
|
29/10/2022
|
RUBUL ALI
|
0407014WL020088
|
RUBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598128
|
|
MR RUBUL ALI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/300
(KARARA)
|
0407014000NRG23291020220246227
|
29/10/2022
|
PAMPI DAS
|
0407014WL020088
|
PAMPI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598129
|
|
MRS PAMPI DAS
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/300
(KARARA)
|
0407014000NRG23291020220246226
|
29/10/2022
|
SANJOY DAS
|
0407014WL020088
|
SANJOY DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598120
|
|
MR SANJOY DAS
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/89
(KARARA)
|
0407014000NRG23291020220246230
|
29/10/2022
|
janoali Baruah
|
0407014WL020088
|
janoali Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598124
|
|
MRS JONALI DEKA BARUAH
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/89
(KARARA)
|
0407014000NRG23291020220246229
|
29/10/2022
|
Jayanta Baruah
|
0407014WL020088
|
Jayanta Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598123
|
|
MR JAYANTA BARUAH
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1191
(BARDANGERIKUCHI)
|
0407014000NRG23291020220243424
|
29/10/2022
|
Marami barman kakati
|
0407014WL019762
|
Marami barman kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598127
|
|
MRS MARAMI BARMAN
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23291020220246245
|
29/10/2022
|
MAZIBAR RAHMAN
|
0407014WL020089
|
MAZIBAR RAHMAN
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598121
|
|
SYED MAZIBAR RAHMAN
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/480
(MUKTAPUR)
|
0407014000NRG23291020220246253
|
29/10/2022
|
FARIJAN BEGUM
|
0407014WL020089
|
FARIJAN BEGUM
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598125
|
|
MISS FARIJAN BEGUM
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/525
(MUKTAPUR)
|
0407014000NRG23291020220246262
|
29/10/2022
|
Ibrahim Ali
|
0407014WL020089
|
Ibrahim Ali
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598126
|
|
MR IBRAHIM ALI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/336
(MUKTAPUR)
|
0407014000NRG23291020220246268
|
29/10/2022
|
ABDUL KARIM
|
0407014WL020089
|
ABDUL KARIM
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354598122
|
|
MR MD ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/334
(KARARA)
|
0407014000NRG23291020220246208
|
29/10/2022
|
SURAMA CHOUDHURY
|
0407014WL020088
|
SURAMA CHOUDHURY
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354598160
|
|
SURAMA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163277
|
163277
|
|
|
|
|
|
|
|