|
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-07-014-001-001/23
(NAGAON)
|
0407014000NRG23130920220188446
|
13/09/2022
|
KABITA DEKA
|
0407014WL013426
|
KABITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049289
|
|
KABITA DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/70
(NAGAON)
|
0407014000NRG23130920220188460
|
13/09/2022
|
BALIN DEKA
|
0407014WL013427
|
BALIN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049374
|
|
BALIN DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/715-A
(NAGAON)
|
0407014000NRG23130920220188436
|
13/09/2022
|
RAMANI DEKA
|
0407014WL013425
|
RAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049375
|
|
RAMANI DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/822
(NAGAON)
|
0407014000NRG23130920220188461
|
13/09/2022
|
SHASHA DHAR KALITA
|
0407014WL013427
|
SHASHA DHAR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049368
|
|
SHASHA DHAR KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/830
(NAGAON)
|
0407014000NRG23130920220188437
|
13/09/2022
|
BHUMIDHAR DEKA
|
0407014WL013425
|
BHUMIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049371
|
|
BHUMIDHAR DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/845
(NAGAON)
|
0407014000NRG23130920220188439
|
13/09/2022
|
AMRIT DEKA
|
0407014WL013425
|
AMRIT DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4956049366
|
Account closed
|
|
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/845
(NAGAON)
|
0407014000NRG23130920220188440
|
13/09/2022
|
SABITRI DEKA
|
0407014WL013425
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049377
|
|
SABITRI DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/909
(NAGAON)
|
0407014000NRG23130920220188463
|
13/09/2022
|
KULADHAR DEKA
|
0407014WL013427
|
KULADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049383
|
|
KULADHAR DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1154
(NAGAON)
|
0407014000NRG23130920220188441
|
13/09/2022
|
BHARAT DEKA
|
0407014WL013425
|
BHARAT DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049295
|
|
BHARAT DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1401
(NAGAON)
|
0407014000NRG23130920220188448
|
13/09/2022
|
BIPUL BAISHYA
|
0407014WL013426
|
BIPUL BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049296
|
|
BIPUL BAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1401
(NAGAON)
|
0407014000NRG23130920220188449
|
13/09/2022
|
GITIMA BAISHYA
|
0407014WL013426
|
GITIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049285
|
|
GITIMA BAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/151
(NAGAON)
|
0407014000NRG23130920220188452
|
13/09/2022
|
RUNUMA DEKA
|
0407014WL013426
|
RUNUMA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049376
|
|
RUNUMA DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/151
(NAGAON)
|
0407014000NRG23130920220188450
|
13/09/2022
|
SARAT DEKA
|
0407014WL013426
|
SARAT DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049367
|
|
SARAT DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/167
(NAGAON)
|
0407014000NRG23130920220188443
|
13/09/2022
|
JAGAT DUTTA
|
0407014WL013425
|
JAGAT DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049362
|
|
JAGAT DUTTA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG23130920220188453
|
13/09/2022
|
NABANITA BAISHYA
|
0407014WL013426
|
NABANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049384
|
|
NABANITA BAISHYA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/193
(NAGAON)
|
0407014000NRG23130920220188456
|
13/09/2022
|
BABITA BAISHYA
|
0407014WL013426
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049286
|
|
BABITA BAISHYA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/193
(NAGAON)
|
0407014000NRG23130920220188455
|
13/09/2022
|
KARUNA BAISHYA
|
0407014WL013426
|
KARUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049370
|
|
KARUNA BAISHYA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/397
(NAGAON)
|
0407014000NRG23130920220188445
|
13/09/2022
|
ANU KALITA
|
0407014WL013425
|
ANU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049399
|
|
ANU KALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/397
(NAGAON)
|
0407014000NRG23130920220188444
|
13/09/2022
|
RAMESH CH KALITA
|
0407014WL013425
|
RAMESH CH KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049398
|
|
RAMESH CH KALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/72
(NAGAON)
|
0407014000NRG23130920220188464
|
13/09/2022
|
BIREN BAISHYA
|
0407014WL013427
|
BIREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049363
|
|
BIREN BAISHYA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/72
(NAGAON)
|
0407014000NRG23130920220188465
|
13/09/2022
|
KIRAN BAISHYA
|
0407014WL013427
|
KIRAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049386
|
|
KIRAN BAISHYA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG23130920220188467
|
13/09/2022
|
KALPANA DEKA
|
0407014WL013427
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049385
|
|
KALPANA DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG23130920220188466
|
13/09/2022
|
PRADIP DEKA
|
0407014WL013427
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049364
|
|
PRADIP DEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/498
(NAGAON)
|
0407014000NRG23130920220188468
|
13/09/2022
|
RAJEN DEKA
|
0407014WL013427
|
RAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049284
|
|
RAJEN DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1010
(KARARA)
|
0407014000NRG23130920220188618
|
13/09/2022
|
DASARATH DEKA
|
0407014WL013473
|
DASARATH DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049392
|
|
DASARATH DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/24
(KARARA)
|
0407014000NRG23130920220188619
|
13/09/2022
|
MADHAB DEKA
|
0407014WL013473
|
MADHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049291
|
|
MADHAB DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/26
(KARARA)
|
0407014000NRG23130920220188623
|
13/09/2022
|
HABBIB ALI
|
0407014WL013474
|
HABBIB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049365
|
|
HABBIB ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/26
(KARARA)
|
0407014000NRG23130920220188624
|
13/09/2022
|
SAHIJAN BEGUM
|
0407014WL013474
|
SAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049387
|
|
SAHIJAN BEGUM
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/45
(KARARA)
|
0407014000NRG23130920220188620
|
13/09/2022
|
NANI DEKA
|
0407014WL013473
|
NANI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049389
|
|
NANI DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/87
(KARARA)
|
0407014000NRG23130920220188621
|
13/09/2022
|
Sri Ratul Deka
|
0407014WL013473
|
Sri Ratul Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049361
|
|
Sri Ratul Deka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/95
(KARARA)
|
0407014000NRG23130920220188625
|
13/09/2022
|
SAHIRA BEGUM
|
0407014WL013474
|
SAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049394
|
|
SAHIRA BEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/125
(KARARA)
|
0407014000NRG23130920220188626
|
13/09/2022
|
NABIN DEKA
|
0407014WL013474
|
NABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049379
|
|
NABIN DEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1257
(KARARA)
|
0407014000NRG23130920220188631
|
13/09/2022
|
ROHINI DEVI
|
0407014WL013475
|
ROHINI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049292
|
|
ROHINI DEVI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/143
(KARARA)
|
0407014000NRG23130920220188627
|
13/09/2022
|
ANIMA BARMAN
|
0407014WL013474
|
ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049360
|
|
ANIMA BARMAN
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/964
(KARARA)
|
0407014000NRG23130920220188634
|
13/09/2022
|
JIBAN DEKA
|
0407014WL013475
|
JIBAN DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049288
|
|
JIBAN DEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1141
(KARARA)
|
0407014000NRG23130920220188635
|
13/09/2022
|
GITA BAISHYA
|
0407014WL013475
|
GITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956049369
|
|
GITA BAISHYA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-005/5
(KARARA)
|
0407014000NRG23130920220188628
|
13/09/2022
|
Sri Rajani Kanta Deka
|
0407014WL013474
|
Sri Rajani Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049287
|
|
Sri Rajani Kanta Deka
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-005/5
(KARARA)
|
0407014000NRG23130920220188629
|
13/09/2022
|
Sri Sewali Deka
|
0407014WL013474
|
Sri Sewali Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049290
|
|
Sri Sewali Deka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2060
(BIRDUTTA)
|
0407014000NRG23130920220188504
|
13/09/2022
|
Dijen Deka
|
0407014WL013446
|
Dijen Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049393
|
|
Dijen Deka
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/326
(BIRDUTTA)
|
0407014000NRG23130920220188505
|
13/09/2022
|
Tajoram Das
|
0407014WL013446
|
Tajoram Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049396
|
|
Tajoram Das
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/703
(BIRDUTTA)
|
0407014000NRG23130920220188506
|
13/09/2022
|
AJIT KAKATI
|
0407014WL013446
|
AJIT KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049372
|
|
AJIT KAKATI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/703
(BIRDUTTA)
|
0407014000NRG23130920220188507
|
13/09/2022
|
JITUMANI NATH
|
0407014WL013446
|
JITUMANI NATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049397
|
|
JITUMANI NATH
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/106
(BIRDUTTA)
|
0407014000NRG23130920220188508
|
13/09/2022
|
Kamaleswar Choudhury
|
0407014WL013446
|
Kamaleswar Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049382
|
|
Kamaleswar Choudhury
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/199
(BIRDUTTA)
|
0407014000NRG23130920220188512
|
13/09/2022
|
MAJIDA BEGUM
|
0407014WL013446
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956049395
|
|
MAJIDA BEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/199
(BIRDUTTA)
|
0407014000NRG23130920220188511
|
13/09/2022
|
RUMI BEGUM
|
0407014WL013446
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956049390
|
|
RUMI BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/199
(BIRDUTTA)
|
0407014000NRG23130920220188510
|
13/09/2022
|
Tajmul Ali
|
0407014WL013446
|
Tajmul Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956049391
|
|
Tajmul Ali
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/308
(BARDANGERIKUCHI)
|
0407014000NRG23130920220189284
|
13/09/2022
|
MD MILTAN ALI
|
0407014WL013532
|
MD MILTAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049305
|
|
MD MILTAN ALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/308
(BARDANGERIKUCHI)
|
0407014000NRG23130920220189285
|
13/09/2022
|
SAMIRAN BEGUM
|
0407014WL013532
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049298
|
|
SAMIRAN BEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/766
(BARDANGERIKUCHI)
|
0407014000NRG23130920220189286
|
13/09/2022
|
MD MOYNUL ALI
|
0407014WL013532
|
MD MOYNUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049303
|
|
MD MOYNUL ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1248-A
(BARDANGERIKUCHI)
|
0407014000NRG23130920220189287
|
13/09/2022
|
DHRUBA KAKATI
|
0407014WL013532
|
DHRUBA KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049309
|
|
DHRUBA KAKATI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/315
(BARDANGERIKUCHI)
|
0407014000NRG23130920220189288
|
13/09/2022
|
DHARMESWAR KAKATI
|
0407014WL013532
|
DHARMESWAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049308
|
|
DHARMESWAR KAKATI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2966
(MUKTAPUR)
|
0407014000NRG23130920220189308
|
13/09/2022
|
KANAK SARMA
|
0407014WL013537
|
KANAK SARMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049336
|
|
KANAK SARMA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/403
(MUKTAPUR)
|
0407014000NRG23130920220189316
|
13/09/2022
|
CHANDAN DEKA
|
0407014WL013538
|
CHANDAN DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049297
|
|
CHANDAN DEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/403
(MUKTAPUR)
|
0407014000NRG23130920220189317
|
13/09/2022
|
PRANATI DEKA
|
0407014WL013538
|
PRANATI DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049311
|
|
PRANATI DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23130920220189310
|
13/09/2022
|
MANJU KEOT
|
0407014WL013537
|
MANJU KEOT
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049299
|
|
MANJU KEOT
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/804
(MUKTAPUR)
|
0407014000NRG23130920220189312
|
13/09/2022
|
Kanak Keot
|
0407014WL013537
|
Kanak Keot
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049307
|
|
Kanak Keot
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/9
(MUKTAPUR)
|
0407014000NRG23130920220189324
|
13/09/2022
|
URMILA KALITA
|
0407014WL013539
|
URMILA KALITA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049359
|
|
URMILA KALITA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/903
(MUKTAPUR)
|
0407014000NRG23130920220189318
|
13/09/2022
|
GUNATARA DEVI
|
0407014WL013538
|
GUNATARA DEVI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049304
|
|
GUNATARA DEVI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/903
(MUKTAPUR)
|
0407014000NRG23130920220189319
|
13/09/2022
|
MANAB SARMA
|
0407014WL013538
|
MANAB SARMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049380
|
|
MANAB SARMA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/967
(MUKTAPUR)
|
0407014000NRG23130920220189330
|
13/09/2022
|
JOYMATI KEOT
|
0407014WL013540
|
JOYMATI KEOT
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049302
|
|
JOYMATI KEOT
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1222
(MUKTAPUR)
|
0407014000NRG23130920220189313
|
13/09/2022
|
Basanta Sarma
|
0407014WL013537
|
Basanta Sarma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049293
|
|
Basanta Sarma
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1364
(MUKTAPUR)
|
0407014000NRG23130920220189325
|
13/09/2022
|
NAGEN PATOWARY
|
0407014WL013539
|
NAGEN PATOWARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049294
|
|
NAGEN PATOWARY
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/147
(MUKTAPUR)
|
0407014000NRG23130920220189314
|
13/09/2022
|
Bhagya Das
|
0407014WL013537
|
Bhagya Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049381
|
|
Bhagya Das
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/164
(MUKTAPUR)
|
0407014000NRG23130920220189320
|
13/09/2022
|
Dimbeshwar Bania
|
0407014WL013538
|
Dimbeshwar Bania
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049373
|
|
Dimbeshwar Bania
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/562-A
(MUKTAPUR)
|
0407014000NRG23130920220189315
|
13/09/2022
|
MANOMATI SALOI
|
0407014WL013537
|
MANOMATI SALOI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049310
|
|
MANOMATI SALOI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/988
(MUKTAPUR)
|
0407014000NRG23130920220189327
|
13/09/2022
|
Sabita Deka
|
0407014WL013539
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049378
|
|
Sabita Deka
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1624
(MUKTAPUR)
|
0407014000NRG23130920220189332
|
13/09/2022
|
hassain ali
|
0407014WL013540
|
hassain ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049306
|
|
hassain ali
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/436
(MUKTAPUR)
|
0407014000NRG23130920220189321
|
13/09/2022
|
MAMATAJ ALI
|
0407014WL013538
|
MAMATAJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049301
|
|
MAMATAJ ALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/554
(MUKTAPUR)
|
0407014000NRG23130920220189335
|
13/09/2022
|
Malika Bibi
|
0407014WL013540
|
Malika Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049312
|
|
Malika Bibi
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/554
(MUKTAPUR)
|
0407014000NRG23130920220189334
|
13/09/2022
|
NAZIM ALI
|
0407014WL013540
|
NAZIM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049315
|
|
NAZIM ALI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/774
(MUKTAPUR)
|
0407014000NRG23130920220189328
|
13/09/2022
|
Krishna Kt. Deka
|
0407014WL013539
|
Krishna Kt. Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049300
|
|
Krishna Kt. Deka
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/897
(MUKTAPUR)
|
0407014000NRG23130920220189336
|
13/09/2022
|
Md. Bilal Ali
|
0407014WL013540
|
Md. Bilal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049314
|
|
Md. Bilal Ali
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/694
(MUKTAPUR)
|
0407014000NRG23130920220189329
|
13/09/2022
|
Sayan Bibi
|
0407014WL013539
|
Sayan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049388
|
|
Sayan Bibi
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/699
(MUKTAPUR)
|
0407014000NRG23130920220189323
|
13/09/2022
|
Ayajan Bibi
|
0407014WL013538
|
Ayajan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049313
|
|
Ayajan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210451
|
210451
|
|
|
|
|
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG23130920220188454
|
13/09/2022
|
DHANIRAM BAISHYA
|
0407014WL013426
|
DHANIRAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049334
|
|
DHANIRAM BAISHYA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG23130920220188459
|
13/09/2022
|
PRANITA BAISHYA
|
0407014WL013426
|
PRANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049333
|
|
PRANITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1624
(MUKTAPUR)
|
0407014000NRG23130920220189333
|
13/09/2022
|
Baharul Ali
|
0407014WL013540
|
Baharul Ali
|
00045
|
BARB0KSHUDR
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049337
|
|
Baharul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/194
(MUKTAPUR)
|
0407014000NRG23130920220189331
|
13/09/2022
|
ANIMA BORO DEKA
|
0407014WL013540
|
ANIMA BORO DEKA
|
00048
|
BKID0005001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049338
|
|
ANIMA BORO DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1141
(KARARA)
|
0407014000NRG23130920220188636
|
13/09/2022
|
PULAK BAISHYA
|
0407014WL013475
|
PULAK BAISHYA
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956049339
|
|
PULAK BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2234
(SINGARPARA)
|
0407014000NRG23130920220189295
|
13/09/2022
|
USHA DEKA
|
0407014WL013534
|
USHA DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049346
|
|
USHA DEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/661
(SINGARPARA)
|
0407014000NRG23130920220189296
|
13/09/2022
|
KANGSHA RAM DEKA
|
0407014WL013534
|
KANGSHA RAM DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049349
|
|
KANGSHA RAM DEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/667
(SINGARPARA)
|
0407014000NRG23130920220189297
|
13/09/2022
|
Sona Ram Deka
|
0407014WL013534
|
Sona Ram Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049342
|
|
Sona Ram Deka
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1222
(SINGARPARA)
|
0407014000NRG23130920220189299
|
13/09/2022
|
Kiran Baruah
|
0407014WL013534
|
Kiran Baruah
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049344
|
|
Kiran Baruah
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/909
(SINGARPARA)
|
0407014000NRG23130920220189290
|
13/09/2022
|
Befuli Begum
|
0407014WL013533
|
Befuli Begum
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049341
|
|
Befuli Begum
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2109
(SINGARPARA)
|
0407014000NRG23130920220189301
|
13/09/2022
|
Ganeswar Rajbongshi
|
0407014WL013535
|
Ganeswar Rajbongshi
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049345
|
|
Ganeswar Rajbongshi
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/271
(SINGARPARA)
|
0407014000NRG23130920220189302
|
13/09/2022
|
Gajin Das
|
0407014WL013535
|
Gajin Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049347
|
|
Gajin Das
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/347
(SINGARPARA)
|
0407014000NRG23130920220189304
|
13/09/2022
|
Samsul ali
|
0407014WL013535
|
Samsul ali
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049348
|
|
Samsul ali
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/448
(SINGARPARA)
|
0407014000NRG23130920220189305
|
13/09/2022
|
ADAN BARUAH
|
0407014WL013535
|
ADAN BARUAH
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049340
|
|
ADAN BARUAH
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/17
(TITKUCHI)
|
0407014000NRG23130920220189306
|
13/09/2022
|
MD. MANIR ALI
|
0407014WL013536
|
MD. MANIR ALI
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049343
|
|
MD. MANIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/23
(NAGAON)
|
0407014000NRG23130920220188447
|
13/09/2022
|
JUBLEE DEKA
|
0407014WL013426
|
JUBLEE DEKA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049355
|
|
JUBLEE DEKA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1154
(NAGAON)
|
0407014000NRG23130920220188442
|
13/09/2022
|
ABINASH DEKA
|
0407014WL013425
|
ABINASH DEKA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049353
|
|
ABINASH DEKA
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/80
(KARARA)
|
0407014000NRG23130920220188630
|
13/09/2022
|
MAKIBAR RAHMAN
|
0407014WL013475
|
MAKIBAR RAHMAN
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049356
|
|
MAKIBAR RAHMAN
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1285
(KARARA)
|
0407014000NRG23130920220188622
|
13/09/2022
|
JAMUNA DEKA
|
0407014WL013473
|
JAMUNA DEKA
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049352
|
|
JAMUNA DEKA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/181
(KARARA)
|
0407014000NRG23130920220188633
|
13/09/2022
|
HARAJYOTI MAHANTA
|
0407014WL013475
|
HARAJYOTI MAHANTA
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049351
|
|
HARAJYOTI MAHANTA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/181
(KARARA)
|
0407014000NRG23130920220188632
|
13/09/2022
|
Kunja Mahanta
|
0407014WL013475
|
Kunja Mahanta
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956049350
|
|
Kunja Mahanta
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2966
(MUKTAPUR)
|
0407014000NRG23130920220189309
|
13/09/2022
|
Bhanu devi
|
0407014WL013537
|
Bhanu devi
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049354
|
|
Bhanu devi
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/505
(MUKTAPUR)
|
0407014000NRG23130920220189311
|
13/09/2022
|
DIGAMBAR KEOT
|
0407014WL013537
|
DIGAMBAR KEOT
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049357
|
|
DIGAMBAR KEOT
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1039
(SINGARPARA)
|
0407014000NRG23130920220189298
|
13/09/2022
|
Abub Bakkar Siddik
|
0407014WL013534
|
Abub Bakkar Siddik
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049358
|
|
Abub Bakkar Siddik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/498
(NAGAON)
|
0407014000NRG23130920220188469
|
13/09/2022
|
ANJALI DEKA
|
0407014WL013427
|
ANJALI DEKA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049316
|
|
MRS ANJALI DEKA
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/199
(BIRDUTTA)
|
0407014000NRG23130920220188509
|
13/09/2022
|
Taslim Ali
|
0407014WL013446
|
Taslim Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956049317
|
|
MR TACHALIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/822
(NAGAON)
|
0407014000NRG23130920220188462
|
13/09/2022
|
JONMANI MALI KALITA
|
0407014WL013427
|
JONMANI MALI KALITA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049318
|
|
MRS JONMANI MALI KALITA
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/830
(NAGAON)
|
0407014000NRG23130920220188438
|
13/09/2022
|
USHARANI DEKA
|
0407014WL013425
|
USHARANI DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049322
|
|
MRS USHA RANI DEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/151
(NAGAON)
|
0407014000NRG23130920220188451
|
13/09/2022
|
NIKUMANI DEKA
|
0407014WL013426
|
NIKUMANI DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049328
|
|
MR NIKUMONI DEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG23130920220188458
|
13/09/2022
|
HARESWAR BAISHYA
|
0407014WL013426
|
HARESWAR BAISHYA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049330
|
|
MR HARESHWAR BAISHYA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG23130920220188457
|
13/09/2022
|
RUPJYOTI BAISHYA
|
0407014WL013426
|
RUPJYOTI BAISHYA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956049335
|
|
MR RUP JYOTI BAISHYA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/129
(BARDANGERIKUCHI)
|
0407014000NRG23130920220189283
|
13/09/2022
|
SHAJU ALI
|
0407014WL013532
|
SHAJU ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049329
|
|
MR SHAJU ALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/50
(MUKTAPUR)
|
0407014000NRG23130920220189322
|
13/09/2022
|
Riyajul Haque
|
0407014WL013538
|
Riyajul Haque
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049320
|
|
MR MD RIAJUDDIN AHMED
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/88
(SINGARPARA)
|
0407014000NRG23130920220189289
|
13/09/2022
|
Santa Nath Goswami
|
0407014WL013533
|
Santa Nath Goswami
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049327
|
|
MR SANTA NATH GOSWAMI
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/91
(SINGARPARA)
|
0407014000NRG23130920220189291
|
13/09/2022
|
Khachaful Ali
|
0407014WL013533
|
Khachaful Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049331
|
|
MR KHACHAFUL ALI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/965
(SINGARPARA)
|
0407014000NRG23130920220189300
|
13/09/2022
|
Mahrum Ali
|
0407014WL013534
|
Mahrum Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049323
|
|
MR MAHRUM ALI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/320
(SINGARPARA)
|
0407014000NRG23130920220189303
|
13/09/2022
|
Rased Ali
|
0407014WL013535
|
Rased Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049326
|
|
MR RASED ALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/118
(SINGARPARA)
|
0407014000NRG23130920220189292
|
13/09/2022
|
Maslim Ali
|
0407014WL013533
|
Maslim Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049324
|
|
MR MD MASLIM ALI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/120
(SINGARPARA)
|
0407014000NRG23130920220189293
|
13/09/2022
|
Rakib Ali
|
0407014WL013533
|
Rakib Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049319
|
|
MR MD RAKIB ALI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/859
(SINGARPARA)
|
0407014000NRG23130920220189294
|
13/09/2022
|
Ashir Ali
|
0407014WL013533
|
Ashir Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049321
|
|
MR ASHIR ALI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/17
(TITKUCHI)
|
0407014000NRG23130920220189307
|
13/09/2022
|
AJUFA BEGUM
|
0407014WL013536
|
AJUFA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956049325
|
|
MRS AJUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/232
(MUKTAPUR)
|
0407014000NRG23130920220189326
|
13/09/2022
|
DIPALI BANIA
|
0407014WL013539
|
DIPALI BANIA
|
00468
|
UBIN0530018
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956049332
|
|
DIPALI BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338233
|
338233
|
|
|
|
|
|
|
|