|
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-07-014-002-001/1023
(KARARA)
|
0407014000NRG23010620220123297
|
01/06/2022
|
GAKUL CHANDRA SARMA
|
0407014WL004112
|
GAKUL CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678552
|
|
GAKULCHANDRASARMA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1023
(KARARA)
|
0407014000NRG23010620220123298
|
01/06/2022
|
GITIMA DEVI
|
0407014WL004112
|
GITIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678551
|
|
GITIMADEVI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/3
(KARARA)
|
0407014000NRG23010620220123303
|
01/06/2022
|
MAJIDA BEGUM
|
0407014WL004112
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678549
|
|
MAJIDABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23010620220123304
|
01/06/2022
|
BHARAT KAKATI
|
0407014WL004112
|
BHARAT KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678527
|
|
BHARATKAKATI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/314
(KARARA)
|
0407014000NRG23010620220123314
|
01/06/2022
|
PRATIMA TALUKDAR
|
0407014WL004112
|
PRATIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678557
|
|
PRATIMATALUKDAR
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/335
(KARARA)
|
0407014000NRG23010620220123315
|
01/06/2022
|
LATIKA KALITA DEKA
|
0407014WL004112
|
LATIKA KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678556
|
|
LATIKAKALITADEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/336
(KARARA)
|
0407014000NRG23010620220123316
|
01/06/2022
|
SUMI DEKA
|
0407014WL004112
|
SUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678559
|
|
SUMIDEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/71
(KARARA)
|
0407014000NRG23010620220123317
|
01/06/2022
|
PRATIMA DEKA
|
0407014WL004112
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678558
|
|
PRATIMADEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/157
(KARARA)
|
0407014000NRG23010620220123320
|
01/06/2022
|
PARUL KAKATI
|
0407014WL004112
|
PARUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678550
|
|
PARULKAKATI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/920
(BIHDIA)
|
0407014000NRG23010620220123213
|
01/06/2022
|
Sabita Das
|
0407014WL004093
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678555
|
|
SabitaDas
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/62
(MADHUKUCHI)
|
0407014000NRG23010620220123391
|
01/06/2022
|
Biju Rajbongshi
|
0407014WL004116
|
Biju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678548
|
|
BijuRajbongshi
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1249
(MADHUKUCHI)
|
0407014000NRG23010620220123531
|
01/06/2022
|
KARABI DEKA
|
0407014WL004126
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678547
|
|
KARABIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/113
(KARARA)
|
0407014000NRG23010620220123301
|
01/06/2022
|
MISS GOLANA BEGUM
|
0407014WL004112
|
MISS GOLANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678610
|
|
MISSGOLANABEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1103
(KARARA)
|
0407014000NRG23010620220123308
|
01/06/2022
|
RABINDRA NATH CHOUDHURY
|
0407014WL004112
|
RABINDRA NATH CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678586
|
|
RABINDRANATHCHOUDHURY
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23010620220123310
|
01/06/2022
|
Nripen Choudhury
|
0407014WL004112
|
Nripen Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678563
|
|
NripenChoudhury
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/314
(KARARA)
|
0407014000NRG23010620220123313
|
01/06/2022
|
GAUTAM TALUKDAR
|
0407014WL004112
|
GAUTAM TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678605
|
|
GAUTAMTALUKDAR
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1041
(KARARA)
|
0407014000NRG23010620220123318
|
01/06/2022
|
NILI BAISHYA
|
0407014WL004112
|
NILI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678619
|
|
NILIBAISHYA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23010620220123323
|
01/06/2022
|
GAKUL KAKATI
|
0407014WL004112
|
GAKUL KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678597
|
|
GAKULKAKATI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/36
(KARARA)
|
0407014000NRG23010620220123329
|
01/06/2022
|
PULLENDRA. GOSWAMI
|
0407014WL004112
|
PULLENDRA. GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678574
|
|
PULLENDRA.GOSWAMI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/40
(KARARA)
|
0407014000NRG23010620220123330
|
01/06/2022
|
Pabitra Baishya
|
0407014WL004112
|
Pabitra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678617
|
|
PabitraBaishya
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/72
(KARARA)
|
0407014000NRG23010620220123331
|
01/06/2022
|
Hatshadhar Das
|
0407014WL004112
|
Hatshadhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678618
|
|
HatshadharDas
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/72
(KARARA)
|
0407014000NRG23010620220123332
|
01/06/2022
|
SUNITA DAS
|
0407014WL004112
|
SUNITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678620
|
|
SUNITADAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/920
(BIHDIA)
|
0407014000NRG23010620220123212
|
01/06/2022
|
Anil Ch. Das
|
0407014WL004093
|
Anil Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678560
|
|
AnilCh.Das
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1146
(BIRDUTTA)
|
0407014000NRG23010620220123443
|
01/06/2022
|
MAMANI BIBI
|
0407014WL004120
|
MAMANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678592
|
|
MAMANIBIBI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1152
(BIRDUTTA)
|
0407014000NRG23010620220123444
|
01/06/2022
|
SHASHAN BANU
|
0407014WL004120
|
SHASHAN BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678570
|
|
SHASHANBANU
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1276
(BIRDUTTA)
|
0407014000NRG23010620220123445
|
01/06/2022
|
GADHULI DEKA
|
0407014WL004120
|
GADHULI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678621
|
|
GADHULIDEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/133
(BIRDUTTA)
|
0407014000NRG23010620220123447
|
01/06/2022
|
KHAIRUL ALI
|
0407014WL004120
|
KHAIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678615
|
|
KHAIRULALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/133
(BIRDUTTA)
|
0407014000NRG23010620220123446
|
01/06/2022
|
KHARUN BIBI
|
0407014WL004120
|
KHARUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678595
|
|
KHARUNBIBI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1450
(BIRDUTTA)
|
0407014000NRG23010620220123448
|
01/06/2022
|
KANAKLATA DEKA
|
0407014WL004120
|
KANAKLATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678578
|
|
KANAKLATADEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1454
(BIRDUTTA)
|
0407014000NRG23010620220123449
|
01/06/2022
|
JAHIDA BEGUM
|
0407014WL004120
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678591
|
|
JAHIDABEGUM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1460-A
(BIRDUTTA)
|
0407014000NRG23010620220123450
|
01/06/2022
|
AMINA BEGUM
|
0407014WL004120
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678577
|
|
AMINABEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1473
(BIRDUTTA)
|
0407014000NRG23010620220123451
|
01/06/2022
|
GOLBAHAR BIBI
|
0407014WL004120
|
GOLBAHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678568
|
|
GOLBAHARBIBI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1493
(BIRDUTTA)
|
0407014000NRG23010620220123452
|
01/06/2022
|
FAIJAN BIBI
|
0407014WL004120
|
FAIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678569
|
|
FAIJANBIBI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1493-C
(BIRDUTTA)
|
0407014000NRG23010620220123453
|
01/06/2022
|
MANI BEGUM
|
0407014WL004120
|
MANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678590
|
|
MANIBEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1503
(BIRDUTTA)
|
0407014000NRG23010620220123454
|
01/06/2022
|
MINUWARA BEGUM
|
0407014WL004120
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678576
|
|
MINUWARABEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/155
(BIRDUTTA)
|
0407014000NRG23010620220123455
|
01/06/2022
|
RUFIYA BEGUM
|
0407014WL004120
|
RUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678616
|
|
RUFIYABEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1651
(BIRDUTTA)
|
0407014000NRG23010620220123457
|
01/06/2022
|
TAFIKA SULTANA
|
0407014WL004120
|
TAFIKA SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678612
|
|
TAFIKASULTANA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1652
(BIRDUTTA)
|
0407014000NRG23010620220123459
|
01/06/2022
|
RITUMANI BEGUM
|
0407014WL004120
|
RITUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678611
|
|
RITUMANIBEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/178
(BIRDUTTA)
|
0407014000NRG23010620220123460
|
01/06/2022
|
RUMI BEGUM
|
0407014WL004120
|
RUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678614
|
|
RUMIBEGUM
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1829
(BIRDUTTA)
|
0407014000NRG23010620220123461
|
01/06/2022
|
JILIMA BEGUM
|
0407014WL004120
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678589
|
|
JILIMABEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1240
(MADHUKUCHI)
|
0407014000NRG23010620220123369
|
01/06/2022
|
GITIKA DAS
|
0407014WL004116
|
GITIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678639
|
|
GITIKADAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/125
(MADHUKUCHI)
|
0407014000NRG23010620220123371
|
01/06/2022
|
JAYANTA RAJBONGSHI
|
0407014WL004116
|
JAYANTA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678607
|
|
JAYANTARAJBONGSHI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1255
(MADHUKUCHI)
|
0407014000NRG23010620220123372
|
01/06/2022
|
URMILA DAS
|
0407014WL004116
|
URMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678608
|
|
URMILADAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1256
(MADHUKUCHI)
|
0407014000NRG23010620220123373
|
01/06/2022
|
MONOMATI DAS
|
0407014WL004116
|
MONOMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678609
|
|
MONOMATIDAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1259
(MADHUKUCHI)
|
0407014000NRG23010620220123374
|
01/06/2022
|
JUNU DAS
|
0407014WL004116
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678644
|
|
JUNUDAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/17
(MADHUKUCHI)
|
0407014000NRG23010620220123375
|
01/06/2022
|
NIRMALA DAS
|
0407014WL004116
|
NIRMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678638
|
|
NIRMALADAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/213
(MADHUKUCHI)
|
0407014000NRG23010620220123377
|
01/06/2022
|
dipti das
|
0407014WL004116
|
dipti das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678624
|
|
diptidas
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/346
(MADHUKUCHI)
|
0407014000NRG23010620220123380
|
01/06/2022
|
RATAN KR RAJBONGSHI
|
0407014WL004116
|
RATAN KR RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678633
|
|
RATANKRRAJBONGSHI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/456
(MADHUKUCHI)
|
0407014000NRG23010620220123385
|
01/06/2022
|
Paniram Das
|
0407014WL004116
|
Paniram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678593
|
|
PaniramDas
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/493
(MADHUKUCHI)
|
0407014000NRG23010620220123388
|
01/06/2022
|
MALAYA DAS
|
0407014WL004116
|
MALAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678635
|
|
MALAYADAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/495
(MADHUKUCHI)
|
0407014000NRG23010620220123390
|
01/06/2022
|
TARU KALITA
|
0407014WL004116
|
TARU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678634
|
|
TARUKALITA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/994
(MADHUKUCHI)
|
0407014000NRG23010620220123398
|
01/06/2022
|
Kanika Rajbongshi
|
0407014WL004116
|
Kanika Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678637
|
|
KanikaRajbongshi
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1035-C
(MADHUKUCHI)
|
0407014000NRG23010620220123522
|
01/06/2022
|
NUR ASHMA BEGAM
|
0407014WL004126
|
NUR ASHMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678643
|
|
NURASHMABEGAM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1035-C
(MADHUKUCHI)
|
0407014000NRG23010620220123521
|
01/06/2022
|
RITUL ALI
|
0407014WL004126
|
RITUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678626
|
|
RITULALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1047
(MADHUKUCHI)
|
0407014000NRG23010620220123523
|
01/06/2022
|
NITUMONI DEKA
|
0407014WL004126
|
NITUMONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678631
|
|
NITUMONIDEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1048
(MADHUKUCHI)
|
0407014000NRG23010620220123526
|
01/06/2022
|
PURABI KALITA
|
0407014WL004126
|
PURABI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678636
|
|
PURABIKALITA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1048
(MADHUKUCHI)
|
0407014000NRG23010620220123525
|
01/06/2022
|
RENU DEKA
|
0407014WL004126
|
RENU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678629
|
|
RENUDEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1051
(MADHUKUCHI)
|
0407014000NRG23010620220123527
|
01/06/2022
|
BIMALA DEKA
|
0407014WL004126
|
BIMALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678628
|
|
BIMALADEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1067
(MADHUKUCHI)
|
0407014000NRG23010620220123528
|
01/06/2022
|
REKIBUDDIN ALI
|
0407014WL004126
|
REKIBUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678630
|
|
REKIBUDDINALI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1079-B
(MADHUKUCHI)
|
0407014000NRG23010620220123529
|
01/06/2022
|
Fuljan Begum
|
0407014WL004126
|
Fuljan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678632
|
|
FuljanBegum
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/171
(MADHUKUCHI)
|
0407014000NRG23010620220123533
|
01/06/2022
|
Bala Kalita
|
0407014WL004126
|
Bala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678622
|
|
BalaKalita
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/171
(MADHUKUCHI)
|
0407014000NRG23010620220123532
|
01/06/2022
|
Madhab Kalita
|
0407014WL004126
|
Madhab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678625
|
|
MadhabKalita
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/222
(MADHUKUCHI)
|
0407014000NRG23010620220123534
|
01/06/2022
|
MINU BEGUM
|
0407014WL004126
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678585
|
|
MINUBEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/587
(MADHUKUCHI)
|
0407014000NRG23010620220123535
|
01/06/2022
|
SAMINA BEGUM
|
0407014WL004126
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678640
|
|
SAMINABEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/60-A
(MADHUKUCHI)
|
0407014000NRG23010620220123536
|
01/06/2022
|
Biraj Deka
|
0407014WL004126
|
Biraj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678627
|
|
BirajDeka
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/604
(MADHUKUCHI)
|
0407014000NRG23010620220123537
|
01/06/2022
|
Pramila Das
|
0407014WL004126
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678642
|
|
PramilaDas
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/68
(MADHUKUCHI)
|
0407014000NRG23010620220123538
|
01/06/2022
|
Padumi Deka
|
0407014WL004126
|
Padumi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678645
|
|
PadumiDeka
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/976
(MADHUKUCHI)
|
0407014000NRG23010620220123539
|
01/06/2022
|
SONMANI BEGUM
|
0407014WL004126
|
SONMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678641
|
|
SONMANIBEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1080
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123086
|
01/06/2022
|
MIJAN ALI
|
0407014WL004085
|
MIJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678572
|
|
MIJANALI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1088
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123088
|
01/06/2022
|
KUDDUS ALI
|
0407014WL004085
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678571
|
|
KUDDUSALI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1096
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123089
|
01/06/2022
|
ANITA BORO
|
0407014WL004085
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678573
|
|
ANITABORO
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1126
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123092
|
01/06/2022
|
hurmuj
|
0407014WL004085
|
hurmuj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678596
|
|
hurmuj
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/162
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123094
|
01/06/2022
|
BHABIN KEOT
|
0407014WL004085
|
BHABIN KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678604
|
|
BHABINKEOT
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/164
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123095
|
01/06/2022
|
DULUMANI BEGUM
|
0407014WL004085
|
DULUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678606
|
|
DULUMANIBEGUM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/165
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123096
|
01/06/2022
|
LAKSHI DEKA
|
0407014WL004085
|
LAKSHI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678603
|
|
LAKSHIDEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3810
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123103
|
01/06/2022
|
GOLAPI BARO
|
0407014WL004085
|
GOLAPI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678561
|
|
GOLAPIBARO
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3813
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123104
|
01/06/2022
|
KHALEK ALI
|
0407014WL004085
|
KHALEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678562
|
|
KHALEKALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/554
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123107
|
01/06/2022
|
KULEN BARO
|
0407014WL004085
|
KULEN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678564
|
|
KULENBARO
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/872
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123108
|
01/06/2022
|
Gita Boro
|
0407014WL004085
|
Gita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678565
|
|
GitaBoro
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/907
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123110
|
01/06/2022
|
MANOWARA BEGUM
|
0407014WL004085
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678602
|
|
MANOWARABEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/3983
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123217
|
01/06/2022
|
Archana Rajbongshi
|
0407014WL004096
|
Archana Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678601
|
|
ArchanaRajbongshi
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/3987
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123218
|
01/06/2022
|
KARABI RAJBONGHSHI
|
0407014WL004096
|
KARABI RAJBONGHSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678600
|
|
KARABIRAJBONGHSHI
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/4002
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123219
|
01/06/2022
|
Renu rajbongshi
|
0407014WL004096
|
Renu rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678598
|
|
Renurajbongshi
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1919
(MUKTAPUR)
|
0407014000NRG23010620220123540
|
01/06/2022
|
Jerifa Begum
|
0407014WL004127
|
Jerifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678566
|
|
JerifaBegum
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1734
(MUKTAPUR)
|
0407014000NRG23010620220123543
|
01/06/2022
|
MATIJAN BEGUM
|
0407014WL004127
|
MATIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678587
|
|
MATIJANBEGUM
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1747
(MUKTAPUR)
|
0407014000NRG23010620220123544
|
01/06/2022
|
NURJAHAN BEGUM
|
0407014WL004127
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678567
|
|
NURJAHANBEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/2990
(MUKTAPUR)
|
0407014000NRG23010620220123547
|
01/06/2022
|
MINJUMA BEGUM
|
0407014WL004127
|
MINJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678594
|
|
MINJUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/314
(NAGAON)
|
0407014000NRG23010620220123585
|
01/06/2022
|
RAFIUL KHANDAKAR
|
0407014WL004130
|
RAFIUL KHANDAKAR
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678500
|
|
RAFIULKHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/557
(NAGAON)
|
0407014000NRG23010620220123594
|
01/06/2022
|
Md. Mainul Haque
|
0407014WL004130
|
Md. Mainul Haque
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678501
|
|
Md.MainulHaque
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1047
(MADHUKUCHI)
|
0407014000NRG23010620220123524
|
01/06/2022
|
RISHOB DEKA
|
0407014WL004126
|
RISHOB DEKA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678502
|
|
RISHOBDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147-A
(NAGAON)
|
0407014000NRG23010620220123602
|
01/06/2022
|
HEMANTA DEKA
|
0407014WL004130
|
HEMANTA DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678508
|
|
HEMANTADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/136
(TITKUCHI)
|
0407014000NRG23010620220123466
|
01/06/2022
|
GIRIBALA BARUAH
|
0407014WL004121
|
GIRIBALA BARUAH
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678503
|
|
GIRIBALABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1234
(MADHUKUCHI)
|
0407014000NRG23010620220123530
|
01/06/2022
|
RUPEN DEKA
|
0407014WL004126
|
RUPEN DEKA
|
00089
|
CBIN0283592
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678510
|
|
RUPENDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23010620220123326
|
01/06/2022
|
NIRMAL SARMA
|
0407014WL004112
|
NIRMAL SARMA
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678511
|
|
NIRMALSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/532
(MUKTAPUR)
|
0407014000NRG23010620220123548
|
01/06/2022
|
Najimul Islam
|
0407014WL004127
|
Najimul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678506
|
|
NajimulIslam
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/595
(MUKTAPUR)
|
0407014000NRG23010620220123551
|
01/06/2022
|
ZAKIR HUSSAIN
|
0407014WL004127
|
ZAKIR HUSSAIN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678505
|
|
ZAKIRHUSSAIN
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/629
(MUKTAPUR)
|
0407014000NRG23010620220123552
|
01/06/2022
|
Jaynul Ali
|
0407014WL004127
|
Jaynul Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678504
|
|
JaynulAli
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/681
(MUKTAPUR)
|
0407014000NRG23010620220123555
|
01/06/2022
|
YUSUF ALI
|
0407014WL004127
|
YUSUF ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678507
|
|
YUSUFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23010620220123305
|
01/06/2022
|
Sri Arup Kakati
|
0407014WL004112
|
Sri Arup Kakati
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678522
|
|
SriArupKakati
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23010620220123307
|
01/06/2022
|
SUWALA KAKATI
|
0407014WL004112
|
SUWALA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678525
|
|
SUWALAKAKATI
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1103
(KARARA)
|
0407014000NRG23010620220123309
|
01/06/2022
|
BHABANI CHOUDHURY
|
0407014WL004112
|
BHABANI CHOUDHURY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678520
|
|
BHABANICHOUDHURY
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23010620220123311
|
01/06/2022
|
Anupam Choudhury
|
0407014WL004112
|
Anupam Choudhury
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678521
|
|
AnupamChoudhury
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/301
(KARARA)
|
0407014000NRG23010620220123312
|
01/06/2022
|
SUBODH CHOUDHURY
|
0407014WL004112
|
SUBODH CHOUDHURY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678514
|
|
SUBODHCHOUDHURY
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/157
(KARARA)
|
0407014000NRG23010620220123321
|
01/06/2022
|
SHILPA KAKATI
|
0407014WL004112
|
SHILPA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622000D22D2
|
A/c Blocked or Frozen
|
|
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/234
(KARARA)
|
0407014000NRG23010620220123322
|
01/06/2022
|
TITHANATH GOSWAMI
|
0407014WL004112
|
TITHANATH GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678519
|
|
TITHANATHGOSWAMI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23010620220123324
|
01/06/2022
|
ARCHANA DEVI KAKATI
|
0407014WL004112
|
ARCHANA DEVI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678524
|
|
ARCHANADEVIKAKATI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23010620220123325
|
01/06/2022
|
KAMESWAR SARMA
|
0407014WL004112
|
KAMESWAR SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678509
|
|
KAMESWARSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/315
(NAGAON)
|
0407014000NRG23010620220123589
|
01/06/2022
|
SAFIKUL ISLAM
|
0407014WL004130
|
SAFIKUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953678513
|
|
SAFIKULISLAM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/317
(NAGAON)
|
0407014000NRG23010620220123590
|
01/06/2022
|
INAMUL BORA
|
0407014WL004130
|
INAMUL BORA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953678518
|
|
INAMULBORA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/566
(NAGAON)
|
0407014000NRG23010620220123599
|
01/06/2022
|
Golsehera Bibi
|
0407014WL004130
|
Golsehera Bibi
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953678517
|
|
GolseheraBibi
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/566
(NAGAON)
|
0407014000NRG23010620220123598
|
01/06/2022
|
Md. Janmahmmad Ali
|
0407014WL004130
|
Md. Janmahmmad Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953678512
|
|
Md.JanmahmmadAli
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/113
(KARARA)
|
0407014000NRG23010620220123300
|
01/06/2022
|
MD NURUL ISLAM
|
0407014WL004112
|
MD NURUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953678515
|
|
MDNURULISLAM
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/145
(KARARA)
|
0407014000NRG23010620220123302
|
01/06/2022
|
JINTUMANI DAS
|
0407014WL004112
|
JINTUMANI DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953678516
|
|
JINTUMANIDAS
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/156
(KARARA)
|
0407014000NRG23010620220123319
|
01/06/2022
|
HEMEN CHANDRA SARMA
|
0407014WL004112
|
HEMEN CHANDRA SARMA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953678526
|
|
HEMENCHANDRASARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1652
(BIRDUTTA)
|
0407014000NRG23010620220123458
|
01/06/2022
|
SAHJAHAN ALI
|
0407014WL004120
|
SAHJAHAN ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678529
|
|
MR MD SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3879
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123105
|
01/06/2022
|
JUGAL DAS
|
0407014WL004085
|
JUGAL DAS
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678528
|
|
MR JUGAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/314
(NAGAON)
|
0407014000NRG23010620220123584
|
01/06/2022
|
REJAUL KHANDAKAR
|
0407014WL004130
|
REJAUL KHANDAKAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678538
|
|
MR RAJAUL KHANDAKAR
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/321
(NAGAON)
|
0407014000NRG23010620220123593
|
01/06/2022
|
MANJIDA BEGUM
|
0407014WL004130
|
MANJIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678545
|
|
MRS MANJIDA BEGUM
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/596
(NAGAON)
|
0407014000NRG23010620220123600
|
01/06/2022
|
Putul Ali
|
0407014WL004130
|
Putul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678546
|
|
MR PUTUL ALI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1023
(KARARA)
|
0407014000NRG23010620220123299
|
01/06/2022
|
SAMUDRA SARMA
|
0407014WL004112
|
SAMUDRA SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678554
|
|
MR SAMUDRA SARMA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23010620220123306
|
01/06/2022
|
GITRATHA KAKATI
|
0407014WL004112
|
GITRATHA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678553
|
|
MR GITARTHA KAKATI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/273
(KARARA)
|
0407014000NRG23010620220123327
|
01/06/2022
|
BIRENDRA NATH SARMA
|
0407014WL004112
|
BIRENDRA NATH SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678541
|
|
MR BIRENDRA NATH SARMAH
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/273
(KARARA)
|
0407014000NRG23010620220123328
|
01/06/2022
|
PAMPI DEVI
|
0407014WL004112
|
PAMPI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678542
|
|
SHRI PAMPI DEVI
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1241
(MADHUKUCHI)
|
0407014000NRG23010620220123370
|
01/06/2022
|
PABAN KALITA
|
0407014WL004116
|
PABAN KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678540
|
|
MR PABAN KALITA
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1083
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123087
|
01/06/2022
|
ARAS ALI
|
0407014WL004085
|
ARAS ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678588
|
|
MR ARACH ALI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3946
(BARDANGERIKUCHI)
|
0407014000NRG23010620220123106
|
01/06/2022
|
KARAM ALI
|
0407014WL004085
|
KARAM ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678599
|
|
MR KARAM ALI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/102
(TITKUCHI)
|
0407014000NRG23010620220123462
|
01/06/2022
|
HARI CHANDRA RAJBONGSHI
|
0407014WL004121
|
HARI CHANDRA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678583
|
|
MR HARI CHANDRA RAJBANGSHI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/122
(TITKUCHI)
|
0407014000NRG23010620220123463
|
01/06/2022
|
ABALA RAJBONGSHI
|
0407014WL004121
|
ABALA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678537
|
|
MRS ABALA RAJBONGSHI
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/127
(TITKUCHI)
|
0407014000NRG23010620220123464
|
01/06/2022
|
NAMITA RAJBONGSHI
|
0407014WL004121
|
NAMITA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678535
|
|
MR NAMITA RAJBONGSHI
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/130
(TITKUCHI)
|
0407014000NRG23010620220123465
|
01/06/2022
|
ABALA SAHARIA
|
0407014WL004121
|
ABALA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678584
|
|
MRS ABALA SAHARIA
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/148
(TITKUCHI)
|
0407014000NRG23010620220123467
|
01/06/2022
|
PADUMI RAJBONGSHI
|
0407014WL004121
|
PADUMI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678536
|
|
MRS PADUMI RAJBONGSHI
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/179
(TITKUCHI)
|
0407014000NRG23010620220123468
|
01/06/2022
|
JURI DAS
|
0407014WL004121
|
JURI DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678543
|
|
MRS JURI DAS
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/180
(TITKUCHI)
|
0407014000NRG23010620220123469
|
01/06/2022
|
RIJUMANI KALITA
|
0407014WL004121
|
RIJUMANI KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678544
|
|
MRS RIJU MANI KALITA
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/300
(TITKUCHI)
|
0407014000NRG23010620220123470
|
01/06/2022
|
Maniram Saharia
|
0407014WL004121
|
Maniram Saharia
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678534
|
|
MR MANIRAM SAHARIA
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/303
(TITKUCHI)
|
0407014000NRG23010620220123471
|
01/06/2022
|
RITA SAHARIA
|
0407014WL004121
|
RITA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678532
|
|
MRS RITA SAHARIAH
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/305
(TITKUCHI)
|
0407014000NRG23010620220123472
|
01/06/2022
|
ALAKA SAHARIA
|
0407014WL004121
|
ALAKA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678530
|
|
MRS ALAKA SHAHARIAH
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/311
(TITKUCHI)
|
0407014000NRG23010620220123473
|
01/06/2022
|
LAKSHI BARUAH
|
0407014WL004121
|
LAKSHI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678623
|
|
MRS LAKSHI BARUAH
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/312
(TITKUCHI)
|
0407014000NRG23010620220123474
|
01/06/2022
|
MANALISHA SAHARIA
|
0407014WL004121
|
MANALISHA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678533
|
|
MRS MANALISHA SAHARIA
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/316
(TITKUCHI)
|
0407014000NRG23010620220123475
|
01/06/2022
|
MAKANI RAJBONGSHI
|
0407014WL004121
|
MAKANI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678582
|
|
MRS MAKANI RAJBONGSHI
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/319
(TITKUCHI)
|
0407014000NRG23010620220123476
|
01/06/2022
|
GOPAL DAS
|
0407014WL004121
|
GOPAL DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678579
|
|
MR GOPAL DAS
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/321
(TITKUCHI)
|
0407014000NRG23010620220123477
|
01/06/2022
|
GIRI BALA SAHARIA
|
0407014WL004121
|
GIRI BALA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678581
|
|
MRS GIRIBALA SAHARIA
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/323
(TITKUCHI)
|
0407014000NRG23010620220123478
|
01/06/2022
|
DAIBAKI RAJBONGSHI
|
0407014WL004121
|
DAIBAKI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678531
|
|
MRS DAIBAKI RAJBONGSHI
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/326
(TITKUCHI)
|
0407014000NRG23010620220123479
|
01/06/2022
|
JONALI SAHARIA
|
0407014WL004121
|
JONALI SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678580
|
|
MRS JONALI SAHARIA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/328
(TITKUCHI)
|
0407014000NRG23010620220123480
|
01/06/2022
|
RANJU SAHARIA
|
0407014WL004121
|
RANJU SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678539
|
|
MRS RANJU SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1651
(BIRDUTTA)
|
0407014000NRG23010620220123456
|
01/06/2022
|
MUKUTAR RAHMAN
|
0407014WL004120
|
MUKUTAR RAHMAN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678575
|
|
MUKUTAR RAHMAN
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/120
(MADHUKUCHI)
|
0407014000NRG23010620220123366
|
01/06/2022
|
DIPJYOTI DAS
|
0407014WL004116
|
DIPJYOTI DAS
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678613
|
|
DIPJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|