|
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-07-014-004-003/866
(BIRDUTTA)
|
0407014000NRG23231020220235450
|
24/10/2022
|
MANJU DEKA
|
0407014WL018696
|
MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882160
|
|
MANJU DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/866
(BIRDUTTA)
|
0407014000NRG23231020220235449
|
24/10/2022
|
SURATH DEKA
|
0407014WL018696
|
SURATH DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882183
|
|
SURATH DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/23
(BIRDUTTA)
|
0407014000NRG23231020220235451
|
24/10/2022
|
Bundu Deka
|
0407014WL018696
|
Bundu Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882215
|
|
Bundu Deka
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG23231020220235453
|
24/10/2022
|
CHAMPA NATH
|
0407014WL018696
|
CHAMPA NATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882211
|
|
CHAMPA NATH
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG23231020220235454
|
24/10/2022
|
Kiran Nath
|
0407014WL018696
|
Kiran Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882182
|
|
Kiran Nath
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1377
(BIRDUTTA)
|
0407014000NRG23231020220235455
|
24/10/2022
|
Binu Kalita
|
0407014WL018696
|
Binu Kalita
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882159
|
|
Binu Kalita
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1388
(BIRDUTTA)
|
0407014000NRG23231020220235459
|
24/10/2022
|
LALITA KALITA
|
0407014WL018697
|
LALITA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882217
|
|
LALITA KALITA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/177
(BIRDUTTA)
|
0407014000NRG23231020220235457
|
24/10/2022
|
DINESH DAS
|
0407014WL018696
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882204
|
|
DINESH DAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1916
(BIRDUTTA)
|
0407014000NRG23231020220235460
|
24/10/2022
|
Bhanu Choudhury
|
0407014WL018697
|
Bhanu Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882213
|
|
Bhanu Choudhury
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/150
(HARDUTTA)
|
0407014000NRG23241020220235846
|
24/10/2022
|
Jayanta Boro
|
0407014WL018751
|
Jayanta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882161
|
|
Jayanta Boro
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/7
(HARDUTTA)
|
0407014000NRG23241020220235851
|
24/10/2022
|
nripen ch. das
|
0407014WL018752
|
nripen ch. das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882131
|
|
nripen ch. das
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/75
(HARDUTTA)
|
0407014000NRG23241020220235842
|
24/10/2022
|
SUREN DAS
|
0407014WL018750
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882129
|
|
SUREN DAS
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1304-A
(HARDUTTA)
|
0407014000NRG23241020220235843
|
24/10/2022
|
HITESH DAS
|
0407014WL018750
|
HITESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882206
|
|
HITESH DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/147
(HARDUTTA)
|
0407014000NRG23241020220235847
|
24/10/2022
|
yed Mukut Ali
|
0407014WL018751
|
yed Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882209
|
|
yed Mukut Ali
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/151
(HARDUTTA)
|
0407014000NRG23241020220235844
|
24/10/2022
|
Syed Gamiruddin Ahmed
|
0407014WL018750
|
Syed Gamiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882214
|
|
Syed Gamiruddin Ahmed
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/323
(HARDUTTA)
|
0407014000NRG23241020220235848
|
24/10/2022
|
ABDUL ALI
|
0407014WL018751
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882164
|
|
ABDUL ALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/578
(HARDUTTA)
|
0407014000NRG23241020220235849
|
24/10/2022
|
KALPANA DEKA
|
0407014WL018751
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882163
|
|
KALPANA DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/624
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235745
|
24/10/2022
|
Ramesh Barman
|
0407014WL018737
|
Ramesh Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882152
|
|
Ramesh Barman
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/293
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235747
|
24/10/2022
|
Bhagya Baro
|
0407014WL018737
|
Bhagya Baro
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882110
|
|
Bhagya Baro
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/125-A
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235720
|
24/10/2022
|
RASHIMA BEGUM
|
0407014WL018733
|
RASHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882114
|
|
RASHIMA BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/137
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235727
|
24/10/2022
|
AICHA KHATUN
|
0407014WL018734
|
AICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882220
|
|
AICHA KHATUN
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1460
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235748
|
24/10/2022
|
MANTUL ALI
|
0407014WL018737
|
MANTUL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882101
|
|
MANTUL ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/20
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235728
|
24/10/2022
|
PINKI AHMED
|
0407014WL018734
|
PINKI AHMED
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882180
|
|
PINKI AHMED
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/293
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235753
|
24/10/2022
|
Md.Safiula Ali
|
0407014WL018738
|
Md.Safiula Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882225
|
|
Md.Safiula Ali
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/308
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235721
|
24/10/2022
|
MD MILTAN ALI
|
0407014WL018733
|
MD MILTAN ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882148
|
|
MD MILTAN ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/308
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235722
|
24/10/2022
|
SAMIRAN BEGUM
|
0407014WL018733
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882224
|
|
SAMIRAN BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/315
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235734
|
24/10/2022
|
Md. Farman Ali
|
0407014WL018735
|
Md. Farman Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882218
|
|
Md. Farman Ali
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/317
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235723
|
24/10/2022
|
Ganesh Kumar
|
0407014WL018733
|
Ganesh Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882145
|
|
Ganesh Kumar
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/321
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235749
|
24/10/2022
|
Md. Najrul Islam
|
0407014WL018737
|
Md. Najrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882092
|
|
Md. Najrul Islam
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/380
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235739
|
24/10/2022
|
BABUL ALI
|
0407014WL018736
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882099
|
|
BABUL ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/397
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235740
|
24/10/2022
|
CHAMIR ALI
|
0407014WL018736
|
CHAMIR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882102
|
|
CHAMIR ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4153
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235754
|
24/10/2022
|
CHAYAJAN BIBI
|
0407014WL018738
|
CHAYAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882108
|
|
CHAYAJAN BIBI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4154
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235751
|
24/10/2022
|
JELI BEGUM
|
0407014WL018737
|
JELI BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882096
|
|
JELI BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/43
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235729
|
24/10/2022
|
HALIRAM KUMAR
|
0407014WL018734
|
HALIRAM KUMAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882093
|
|
HALIRAM KUMAR
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/48
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235735
|
24/10/2022
|
MAJIREN BEGUM
|
0407014WL018735
|
MAJIREN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882097
|
|
MAJIREN BEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/494
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235755
|
24/10/2022
|
Jalil Ali
|
0407014WL018738
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882151
|
|
Jalil Ali
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/716
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235743
|
24/10/2022
|
MERAJ ALI
|
0407014WL018736
|
MERAJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882230
|
|
MERAJ ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/719
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235761
|
24/10/2022
|
Kadbanu Begum
|
0407014WL018739
|
Kadbanu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882116
|
|
Kadbanu Begum
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/719
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235760
|
24/10/2022
|
Md. Rasit Ali
|
0407014WL018739
|
Md. Rasit Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882229
|
|
Md. Rasit Ali
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/722
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235762
|
24/10/2022
|
ASRAF ALI
|
0407014WL018739
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882228
|
|
ASRAF ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/733
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235730
|
24/10/2022
|
Chandra dhar Kumar
|
0407014WL018734
|
Chandra dhar Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882123
|
|
Chandra dhar Kumar
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/761
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235737
|
24/10/2022
|
Lakhman Kumar
|
0407014WL018735
|
Lakhman Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882127
|
|
Lakhman Kumar
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/766
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235724
|
24/10/2022
|
MD MOYNUL ALI
|
0407014WL018733
|
MD MOYNUL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882150
|
|
MD MOYNUL ALI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/777
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235731
|
24/10/2022
|
AFJAL ALI
|
0407014WL018734
|
AFJAL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882143
|
|
AFJAL ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/815
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235763
|
24/10/2022
|
JELI BEGUM
|
0407014WL018739
|
JELI BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882141
|
|
JELI BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/843
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235726
|
24/10/2022
|
JALAL ALI
|
0407014WL018733
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882105
|
|
JALAL ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/844
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235757
|
24/10/2022
|
CHAIF ALI
|
0407014WL018738
|
CHAIF ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882091
|
|
CHAIF ALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/845
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235758
|
24/10/2022
|
AZMAT ALI
|
0407014WL018738
|
AZMAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882104
|
|
AZMAT ALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/87
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235744
|
24/10/2022
|
Anjana Kumar
|
0407014WL018736
|
Anjana Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882115
|
|
Anjana Kumar
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/888
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235738
|
24/10/2022
|
KHAIRUN BIBI
|
0407014WL018735
|
KHAIRUN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882223
|
|
KHAIRUN BIBI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/889
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235732
|
24/10/2022
|
CHAFEDA BIBI
|
0407014WL018734
|
CHAFEDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882122
|
|
CHAFEDA BIBI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/9
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235764
|
24/10/2022
|
ASIJAN BEGUM
|
0407014WL018739
|
ASIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882107
|
|
ASIJAN BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1255-B
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235752
|
24/10/2022
|
NITYANANDA KAKATI
|
0407014WL018737
|
NITYANANDA KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882133
|
|
NITYANANDA KAKATI
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/603
(LOCH)
|
0407014000NRG23231020220235585
|
24/10/2022
|
DHARMA DEKA
|
0407014WL018708
|
DHARMA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882094
|
|
DHARMA DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1017
(LOCH)
|
0407014000NRG23231020220235592
|
24/10/2022
|
PAKHIRAM DAS
|
0407014WL018709
|
PAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882106
|
|
PAKHIRAM DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1060
(LOCH)
|
0407014000NRG23231020220235593
|
24/10/2022
|
DAMAYANTI DEVI
|
0407014WL018709
|
DAMAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882156
|
|
DAMAYANTI DEVI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2269
(LOCH)
|
0407014000NRG23231020220235594
|
24/10/2022
|
BAGIBALA DEKA
|
0407014WL018709
|
BAGIBALA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882157
|
|
BAGIBALA DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/582
(LOCH)
|
0407014000NRG23231020220235595
|
24/10/2022
|
MANJULA RAJBONGSHI
|
0407014WL018709
|
MANJULA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882103
|
|
MANJULA RAJBONGSHI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/68
(LOCH)
|
0407014000NRG23221020220235357
|
24/10/2022
|
KAMINI PATOWARY
|
0407014WL018685
|
KAMINI PATOWARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882128
|
|
KAMINI PATOWARY
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/942
(LOCH)
|
0407014000NRG23221020220235352
|
24/10/2022
|
DHANAPATI BORO
|
0407014WL018684
|
DHANAPATI BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882111
|
|
DHANAPATI BORO
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1128
(LOCH)
|
0407014000NRG23231020220235586
|
24/10/2022
|
Mamtaj Ali
|
0407014WL018708
|
Mamtaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882142
|
|
Mamtaj Ali
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/24
(LOCH)
|
0407014000NRG23221020220235358
|
24/10/2022
|
ARUN DEKA
|
0407014WL018685
|
ARUN DEKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882121
|
|
ARUN DEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/306
(LOCH)
|
0407014000NRG23221020220235353
|
24/10/2022
|
NUR ALI
|
0407014WL018684
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882136
|
|
NUR ALI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2291
(LOCH)
|
0407014000NRG23231020220235596
|
24/10/2022
|
ILIJA BEGUM
|
0407014WL018709
|
ILIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882126
|
|
ILIJA BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2621
(LOCH)
|
0407014000NRG23231020220235587
|
24/10/2022
|
MINTUL ALI
|
0407014WL018708
|
MINTUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882098
|
|
MINTUL ALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2621
(LOCH)
|
0407014000NRG23231020220235588
|
24/10/2022
|
SANOWARA BEGUM
|
0407014WL018708
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882132
|
|
SANOWARA BEGUM
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/902
(LOCH)
|
0407014000NRG23231020220235589
|
24/10/2022
|
ISLAM ALI
|
0407014WL018708
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882139
|
|
ISLAM ALI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/985
(LOCH)
|
0407014000NRG23231020220235598
|
24/10/2022
|
REJINA BEGUM
|
0407014WL018710
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882146
|
|
REJINA BEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/121
(LOCH)
|
0407014000NRG23231020220235599
|
24/10/2022
|
MOROMI NATH
|
0407014WL018710
|
MOROMI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882140
|
|
MOROMI NATH
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2657
(LOCH)
|
0407014000NRG23221020220235354
|
24/10/2022
|
SONTI NATH
|
0407014WL018684
|
SONTI NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882113
|
|
SONTI NATH
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2660
(LOCH)
|
0407014000NRG23221020220235356
|
24/10/2022
|
RINA DEKA
|
0407014WL018684
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882109
|
|
RINA DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/60
(LOCH)
|
0407014000NRG23231020220235597
|
24/10/2022
|
BEPHULA RAJBANGSHI
|
0407014WL018709
|
BEPHULA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882134
|
|
BEPHULA RAJBANGSHI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/67
(LOCH)
|
0407014000NRG23231020220235604
|
24/10/2022
|
RAMESH NATH
|
0407014WL018711
|
RAMESH NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882118
|
|
RAMESH NATH
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/72
(LOCH)
|
0407014000NRG23231020220235601
|
24/10/2022
|
PAKHILA NATH
|
0407014WL018710
|
PAKHILA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882112
|
|
PAKHILA NATH
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/80
(LOCH)
|
0407014000NRG23231020220235590
|
24/10/2022
|
cheni RAM NATH
|
0407014WL018708
|
cheni RAM NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882221
|
|
cheni RAM NATH
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/84
(LOCH)
|
0407014000NRG23231020220235605
|
24/10/2022
|
MANOMATI NATH
|
0407014WL018711
|
MANOMATI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882138
|
|
MANOMATI NATH
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-010-008/107
(LOCH)
|
0407014000NRG23231020220235591
|
24/10/2022
|
DINESH NATH
|
0407014WL018708
|
DINESH NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882135
|
|
DINESH NATH
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-010-008/2629
(LOCH)
|
0407014000NRG23221020220235359
|
24/10/2022
|
BIBHA DEVI
|
0407014WL018685
|
BIBHA DEVI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882124
|
|
BIBHA DEVI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2675
(LOCH)
|
0407014000NRG23231020220235603
|
24/10/2022
|
GAGAN DEKA
|
0407014WL018710
|
GAGAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882222
|
|
GAGAN DEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/44
(MUKTAPUR)
|
0407014000NRG23241020220235766
|
24/10/2022
|
SIMA BEGUM
|
0407014WL018740
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882119
|
|
SIMA BEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1014
(MUKTAPUR)
|
0407014000NRG23241020220235778
|
24/10/2022
|
Dipali Deka
|
0407014WL018742
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882149
|
|
Dipali Deka
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1044
(MUKTAPUR)
|
0407014000NRG23241020220235804
|
24/10/2022
|
Baliram Deka
|
0407014WL018747
|
Baliram Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882155
|
|
Baliram Deka
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1044
(MUKTAPUR)
|
0407014000NRG23241020220235805
|
24/10/2022
|
Kamini Deka
|
0407014WL018747
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882100
|
|
Kamini Deka
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2946
(MUKTAPUR)
|
0407014000NRG23241020220235772
|
24/10/2022
|
PHULU DEVI
|
0407014WL018741
|
PHULU DEVI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882203
|
|
PHULU DEVI
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/828-A
(MUKTAPUR)
|
0407014000NRG23241020220235779
|
24/10/2022
|
RUPANJALI DEKA
|
0407014WL018742
|
RUPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882095
|
|
RUPANJALI DEKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/853
(MUKTAPUR)
|
0407014000NRG23241020220235806
|
24/10/2022
|
Sono Deka
|
0407014WL018747
|
Sono Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882147
|
|
Sono Deka
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/9
(MUKTAPUR)
|
0407014000NRG23241020220235790
|
24/10/2022
|
URMILA KALITA
|
0407014WL018744
|
URMILA KALITA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882181
|
|
URMILA KALITA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/953
(MUKTAPUR)
|
0407014000NRG23241020220235798
|
24/10/2022
|
Anuprabha Deka
|
0407014WL018746
|
Anuprabha Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882202
|
|
Anuprabha Deka
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/953
(MUKTAPUR)
|
0407014000NRG23241020220235799
|
24/10/2022
|
Jagadish Deka
|
0407014WL018746
|
Jagadish Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882144
|
|
Jagadish Deka
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/967
(MUKTAPUR)
|
0407014000NRG23241020220235773
|
24/10/2022
|
JOYMATI KEOT
|
0407014WL018741
|
JOYMATI KEOT
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882154
|
|
JOYMATI KEOT
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/111
(MUKTAPUR)
|
0407014000NRG23241020220235784
|
24/10/2022
|
Parbati Das
|
0407014WL018743
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882205
|
|
Parbati Das
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1364
(MUKTAPUR)
|
0407014000NRG23241020220235775
|
24/10/2022
|
NAGEN PATOWARY
|
0407014WL018741
|
NAGEN PATOWARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882158
|
|
NAGEN PATOWARY
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/164
(MUKTAPUR)
|
0407014000NRG23241020220235767
|
24/10/2022
|
Dimbeshwar Bania
|
0407014WL018740
|
Dimbeshwar Bania
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882207
|
|
Dimbeshwar Bania
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1684
(MUKTAPUR)
|
0407014000NRG23241020220235791
|
24/10/2022
|
Manju Begum
|
0407014WL018744
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882208
|
|
Manju Begum
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1931-A
(MUKTAPUR)
|
0407014000NRG23241020220235792
|
24/10/2022
|
KARIMA BEGUM
|
0407014WL018744
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882216
|
|
KARIMA BEGUM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/612
(MUKTAPUR)
|
0407014000NRG23241020220235800
|
24/10/2022
|
AKAN DEKA
|
0407014WL018746
|
AKAN DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882184
|
|
AKAN DEKA
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/988
(MUKTAPUR)
|
0407014000NRG23241020220235776
|
24/10/2022
|
Sabita Deka
|
0407014WL018741
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882210
|
|
Sabita Deka
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/436
(MUKTAPUR)
|
0407014000NRG23241020220235769
|
24/10/2022
|
MAMATAJ ALI
|
0407014WL018740
|
MAMATAJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882226
|
|
MAMATAJ ALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/76
(MUKTAPUR)
|
0407014000NRG23241020220235786
|
24/10/2022
|
Janbanu Bibi
|
0407014WL018743
|
Janbanu Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882219
|
|
Janbanu Bibi
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/838
(MUKTAPUR)
|
0407014000NRG23241020220235782
|
24/10/2022
|
Md. Babul Ali
|
0407014WL018742
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882227
|
|
Md. Babul Ali
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/868
(MUKTAPUR)
|
0407014000NRG23241020220235801
|
24/10/2022
|
Md. Mojit Ali
|
0407014WL018746
|
Md. Mojit Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882153
|
|
Md. Mojit Ali
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/883
(MUKTAPUR)
|
0407014000NRG23241020220235777
|
24/10/2022
|
Md. Bakkar Ali
|
0407014WL018741
|
Md. Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882125
|
|
Md. Bakkar Ali
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/897
(MUKTAPUR)
|
0407014000NRG23241020220235770
|
24/10/2022
|
Md. Bilal Ali
|
0407014WL018740
|
Md. Bilal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882117
|
|
Md. Bilal Ali
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/26
(MUKTAPUR)
|
0407014000NRG23241020220235794
|
24/10/2022
|
ABBASH ALI
|
0407014WL018744
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882137
|
|
ABBASH ALI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/40
(MUKTAPUR)
|
0407014000NRG23241020220235787
|
24/10/2022
|
JUNUMA BEGUM
|
0407014WL018743
|
JUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882162
|
|
JUNUMA BEGUM
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/610
(MUKTAPUR)
|
0407014000NRG23241020220235788
|
24/10/2022
|
JURUN NESSA
|
0407014WL018743
|
JURUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882185
|
|
JURUN NESSA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/694
(MUKTAPUR)
|
0407014000NRG23241020220235795
|
24/10/2022
|
Sayan Bibi
|
0407014WL018744
|
Sayan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882212
|
|
Sayan Bibi
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/806
(MUKTAPUR)
|
0407014000NRG23241020220235803
|
24/10/2022
|
Anowara Hussain
|
0407014WL018746
|
Anowara Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882120
|
|
Anowara Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333882
|
333882
|
|
|
|
|
|
|
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG23231020220235452
|
24/10/2022
|
DHANESWAR NATH
|
0407014WL018696
|
DHANESWAR NATH
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882190
|
|
DHANESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/194
(MUKTAPUR)
|
0407014000NRG23241020220235768
|
24/10/2022
|
ANIMA BORO DEKA
|
0407014WL018740
|
ANIMA BORO DEKA
|
00048
|
BKID0005001
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882189
|
|
ANIMA BORO DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/614
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235741
|
24/10/2022
|
SAYEDUR RAHMAN
|
0407014WL018736
|
SAYEDUR RAHMAN
|
00176
|
IDIB000G006
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882173
|
|
SAYEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/419
(MUKTAPUR)
|
0407014000NRG23241020220235797
|
24/10/2022
|
Mafijan Begum
|
0407014WL018746
|
Mafijan Begum
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882174
|
|
Mafijan Begum
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1730
(MUKTAPUR)
|
0407014000NRG23241020220235802
|
24/10/2022
|
MAJNUR ALI
|
0407014WL018746
|
MAJNUR ALI
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882175
|
|
MAJNUR ALI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/580
(MUKTAPUR)
|
0407014000NRG23241020220235783
|
24/10/2022
|
rabul Ali
|
0407014WL018742
|
rabul Ali
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882188
|
|
rabul Ali
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG23241020220235789
|
24/10/2022
|
SAYED ALI
|
0407014WL018743
|
SAYED ALI
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882176
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/323
(HARDUTTA)
|
0407014000NRG23241020220235841
|
24/10/2022
|
ASWINI DAS
|
0407014WL018750
|
ASWINI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882179
|
|
ASWINI DAS
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1221
(MUKTAPUR)
|
0407014000NRG23241020220235774
|
24/10/2022
|
Nagen Sarma
|
0407014WL018741
|
Nagen Sarma
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882178
|
|
Nagen Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/134
(MUKTAPUR)
|
0407014000NRG23241020220235793
|
24/10/2022
|
BIJU BARUAH
|
0407014WL018744
|
BIJU BARUAH
|
00354
|
PUNB0018900
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882187
|
|
BIJU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/941
(MUKTAPUR)
|
0407014000NRG23241020220235781
|
24/10/2022
|
TAPAN DEKA
|
0407014WL018742
|
TAPAN DEKA
|
00354
|
PUNB0032720
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882186
|
|
TAPAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/104
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235733
|
24/10/2022
|
SAFIULLA ALI
|
0407014WL018735
|
SAFIULLA ALI
|
00415
|
SBIN0000078
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882130
|
|
MR SAFIULLA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1652
(HARDUTTA)
|
0407014000NRG23241020220235840
|
24/10/2022
|
RAJIMA BEGUM
|
0407014WL018750
|
RAJIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882166
|
|
MRS RAJIMA BEGAM
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1614
(HARDUTTA)
|
0407014000NRG23241020220235845
|
24/10/2022
|
Chitta Ranjan Das
|
0407014WL018750
|
Chitta Ranjan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882201
|
|
MR CHITTA RANJAN DAS
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/82
(HARDUTTA)
|
0407014000NRG23241020220235850
|
24/10/2022
|
Kamini Deka
|
0407014WL018751
|
Kamini Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882165
|
|
MR KAMINI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/624
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235746
|
24/10/2022
|
Bhanu Barman
|
0407014WL018737
|
Bhanu Barman
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882199
|
|
MRS BHANU BARMAN
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/715
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235742
|
24/10/2022
|
NAJMA BEGUM
|
0407014WL018736
|
NAJMA BEGUM
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882200
|
|
MRS NAJMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1673
(BIRDUTTA)
|
0407014000NRG23231020220235458
|
24/10/2022
|
Promod Deka
|
0407014WL018697
|
Promod Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882171
|
|
MR PRAMOD DEKA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1377
(BIRDUTTA)
|
0407014000NRG23231020220235456
|
24/10/2022
|
Paresh Kalita
|
0407014WL018696
|
Paresh Kalita
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029882172
|
|
MR PARESH DEKA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/129
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235759
|
24/10/2022
|
SHAJU ALI
|
0407014WL018739
|
SHAJU ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882192
|
|
MR SHAJU ALI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/321
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235750
|
24/10/2022
|
sajina begum
|
0407014WL018737
|
sajina begum
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882195
|
|
MRS SAJIMA BEGUM
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/493
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235736
|
24/10/2022
|
Kadir Ali
|
0407014WL018735
|
Kadir Ali
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882170
|
|
MR KADIR ALI
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/507
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235756
|
24/10/2022
|
TUNA BEGUM
|
0407014WL018738
|
TUNA BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882196
|
|
MRS TUNA BEGUM
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/774
(BARDANGERIKUCHI)
|
0407014000NRG23241020220235725
|
24/10/2022
|
SAHAM ALI
|
0407014WL018733
|
SAHAM ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882168
|
|
MR SAHAM ALI
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/50
(LOCH)
|
0407014000NRG23231020220235600
|
24/10/2022
|
BABUL DEKA
|
0407014WL018710
|
BABUL DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882197
|
|
MR BABUL CHANDRA DEKA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/76
(LOCH)
|
0407014000NRG23231020220235602
|
24/10/2022
|
DHANESWAR NATH
|
0407014WL018710
|
DHANESWAR NATH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029882169
|
|
MR DHANESWAR DAS
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/44
(MUKTAPUR)
|
0407014000NRG23241020220235765
|
24/10/2022
|
TASLIM ALI
|
0407014WL018740
|
TASLIM ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882167
|
|
MR TASLIM ALI
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1171
(MUKTAPUR)
|
0407014000NRG23241020220235785
|
24/10/2022
|
KUSHAL PATOWARY
|
0407014WL018743
|
KUSHAL PATOWARY
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882193
|
|
MR ANUPAM PATOWARY
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1676
(MUKTAPUR)
|
0407014000NRG23241020220235780
|
24/10/2022
|
Bharati
|
0407014WL018742
|
Bharati
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882194
|
|
MRS BHARATI DAS
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/50
(MUKTAPUR)
|
0407014000NRG23241020220235771
|
24/10/2022
|
Riyajul Haque
|
0407014WL018740
|
Riyajul Haque
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029882198
|
|
MR MD RIAJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/376
(HARDUTTA)
|
0407014000NRG23241020220235852
|
24/10/2022
|
ABEDA BEGUM
|
0407014WL018752
|
ABEDA BEGUM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882191
|
|
MRS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2658
(LOCH)
|
0407014000NRG23221020220235355
|
24/10/2022
|
PANGKAJ DAS
|
0407014WL018684
|
PANGKAJ DAS
|
00694
|
NESF0000003
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029882177
|
|
PANGKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433726
|
433726
|
|
|
|
|
|
|
|