|
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-07-014-001-001/1210
(NAGAON)
|
0407014000NRG23101120220267608
|
10/11/2022
|
KULEN KALITA
|
0407014WL022978
|
KULEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560418
|
|
KULEN KALITA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1215
(NAGAON)
|
0407014000NRG23101120220267609
|
10/11/2022
|
NRIPEN KALITA
|
0407014WL022978
|
NRIPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560403
|
|
NRIPEN KALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1217
(NAGAON)
|
0407014000NRG23101120220267611
|
10/11/2022
|
JOYASHREE KALITA
|
0407014WL022978
|
JOYASHREE KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560417
|
|
JOYASHREE KALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1217
(NAGAON)
|
0407014000NRG23101120220267610
|
10/11/2022
|
SUBHAS KALITA
|
0407014WL022978
|
SUBHAS KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560399
|
|
SUBHAS KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1229
(NAGAON)
|
0407014000NRG23101120220267612
|
10/11/2022
|
BHUPEN DEKA
|
0407014WL022978
|
BHUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560402
|
|
BHUPEN DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235
(NAGAON)
|
0407014000NRG23101120220267656
|
10/11/2022
|
PRNAB DEKA
|
0407014WL022982
|
PRNAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560398
|
|
PRNAB DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1235
(NAGAON)
|
0407014000NRG23101120220267657
|
10/11/2022
|
SEWALI DEKA
|
0407014WL022982
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560463
|
|
SEWALI DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1239
(NAGAON)
|
0407014000NRG23101120220267613
|
10/11/2022
|
ATUL DEKA
|
0407014WL022978
|
ATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560415
|
|
ATUL DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1306
(NAGAON)
|
0407014000NRG23101120220267614
|
10/11/2022
|
MUKUT DEKA
|
0407014WL022978
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560465
|
|
MUKUT DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1313
(NAGAON)
|
0407014000NRG23101120220267659
|
10/11/2022
|
KANDARPA DEKA
|
0407014WL022982
|
KANDARPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560409
|
|
KANDARPA DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/29
(NAGAON)
|
0407014000NRG23101120220267661
|
10/11/2022
|
DHARMESWAR DEKA
|
0407014WL022982
|
DHARMESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560442
|
|
DHARMESWAR DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/29
(NAGAON)
|
0407014000NRG23101120220267662
|
10/11/2022
|
PRANJALI DEKA
|
0407014WL022982
|
PRANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560406
|
|
PRANJALI DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3
(NAGAON)
|
0407014000NRG23101120220267664
|
10/11/2022
|
NAMITA KALITA
|
0407014WL022982
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560464
|
|
NAMITA KALITA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/686
(NAGAON)
|
0407014000NRG23101120220267615
|
10/11/2022
|
Ramesh Deka
|
0407014WL022978
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560412
|
|
Ramesh Deka
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/687
(NAGAON)
|
0407014000NRG23101120220267616
|
10/11/2022
|
BIJULI KALITA
|
0407014WL022978
|
BIJULI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560395
|
|
BIJULI KALITA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/718
(NAGAON)
|
0407014000NRG23101120220267617
|
10/11/2022
|
Dharme Deka
|
0407014WL022978
|
Dharme Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560392
|
|
Dharme Deka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/745
(NAGAON)
|
0407014000NRG23101120220267666
|
10/11/2022
|
GANGARAM KALITA
|
0407014WL022982
|
GANGARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560410
|
|
GANGARAM KALITA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/748
(NAGAON)
|
0407014000NRG23101120220267667
|
10/11/2022
|
Dhansiram Kalita
|
0407014WL022982
|
Dhansiram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560405
|
|
Dhansiram Kalita
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/767
(NAGAON)
|
0407014000NRG23101120220267618
|
10/11/2022
|
Lakshadhar Kalita
|
0407014WL022978
|
Lakshadhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560408
|
|
Lakshadhar Kalita
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/776
(NAGAON)
|
0407014000NRG23101120220267619
|
10/11/2022
|
Bhogirath Deka
|
0407014WL022978
|
Bhogirath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560397
|
|
Bhogirath Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/783
(NAGAON)
|
0407014000NRG23101120220267668
|
10/11/2022
|
SHARAT CH DAS
|
0407014WL022982
|
SHARAT CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560434
|
|
SHARAT CH DAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/801
(NAGAON)
|
0407014000NRG23101120220267620
|
10/11/2022
|
MANIK DEKA
|
0407014WL022978
|
MANIK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560432
|
|
MANIK DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/805
(NAGAON)
|
0407014000NRG23101120220267669
|
10/11/2022
|
SUREN KALITA
|
0407014WL022982
|
SUREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560436
|
|
SUREN KALITA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/826
(NAGAON)
|
0407014000NRG23101120220267621
|
10/11/2022
|
RAMESH CH. DEKA
|
0407014WL022978
|
RAMESH CH. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560400
|
|
RAMESH CH. DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/833
(NAGAON)
|
0407014000NRG23101120220267670
|
10/11/2022
|
GAGAN KALITA
|
0407014WL022982
|
GAGAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560433
|
|
GAGAN KALITA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/834
(NAGAON)
|
0407014000NRG23101120220267622
|
10/11/2022
|
Naba Kumar
|
0407014WL022978
|
Naba Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560407
|
|
Naba Kumar
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/849
(NAGAON)
|
0407014000NRG23101120220267623
|
10/11/2022
|
KUMUD DEKA
|
0407014WL022978
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560401
|
|
KUMUD DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/876
(NAGAON)
|
0407014000NRG23101120220267671
|
10/11/2022
|
DHIREN DEKA
|
0407014WL022982
|
DHIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560437
|
|
DHIREN DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/903
(NAGAON)
|
0407014000NRG23101120220267624
|
10/11/2022
|
Bule Deka
|
0407014WL022978
|
Bule Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560411
|
|
Bule Deka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1218
(NAGAON)
|
0407014000NRG23101120220267673
|
10/11/2022
|
RUPALI DEKA
|
0407014WL022982
|
RUPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560404
|
|
RUPALI DEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1280
(KARARA)
|
0407014000NRG23101120220267674
|
10/11/2022
|
RENU BEGUM CHOUDHURY
|
0407014WL022982
|
RENU BEGUM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560396
|
|
RENU BEGUM CHOUDHURY
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23101120220265016
|
10/11/2022
|
Alam Ali
|
0407014WL022709
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560447
|
|
Alam Ali
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/109
(MADHUKUCHI)
|
0407014000NRG23101120220265015
|
10/11/2022
|
Md. Haidar Ali
|
0407014WL022709
|
Md. Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560446
|
|
Md. Haidar Ali
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1090
(MADHUKUCHI)
|
0407014000NRG23101120220265017
|
10/11/2022
|
MATLEB ALI
|
0407014WL022709
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560454
|
|
MATLEB ALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/115
(MADHUKUCHI)
|
0407014000NRG23101120220265018
|
10/11/2022
|
Md. Abdul Hussain
|
0407014WL022709
|
Md. Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560452
|
|
Md. Abdul Hussain
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/121
(MADHUKUCHI)
|
0407014000NRG23101120220265019
|
10/11/2022
|
Md. Kashim Ali
|
0407014WL022709
|
Md. Kashim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560451
|
|
Md. Kashim Ali
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/121
(MADHUKUCHI)
|
0407014000NRG23101120220265020
|
10/11/2022
|
ROUSHANAWA BEGUM
|
0407014WL022709
|
ROUSHANAWA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560462
|
|
ROUSHANAWA BEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/17
(MADHUKUCHI)
|
0407014000NRG23101120220265022
|
10/11/2022
|
JULEKHA BEGUM
|
0407014WL022709
|
JULEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560444
|
|
JULEKHA BEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/17
(MADHUKUCHI)
|
0407014000NRG23101120220265021
|
10/11/2022
|
Md. Ashad Ali
|
0407014WL022709
|
Md. Ashad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560450
|
|
Md. Ashad Ali
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23101120220265023
|
10/11/2022
|
INISH ALI
|
0407014WL022709
|
INISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560455
|
|
INISH ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/190
(MADHUKUCHI)
|
0407014000NRG23101120220265024
|
10/11/2022
|
RENUMA BEGUM
|
0407014WL022709
|
RENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560441
|
|
RENUMA BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/23
(MADHUKUCHI)
|
0407014000NRG23101120220265025
|
10/11/2022
|
Shamnur Ali
|
0407014WL022709
|
Shamnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560449
|
|
Shamnur Ali
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/24
(MADHUKUCHI)
|
0407014000NRG23101120220265026
|
10/11/2022
|
Miss Jaitun Begum
|
0407014WL022709
|
Miss Jaitun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560448
|
|
Miss Jaitun Begum
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/268
(MADHUKUCHI)
|
0407014000NRG23101120220265027
|
10/11/2022
|
AYESHA BEGUM
|
0407014WL022709
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560443
|
|
AYESHA BEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23101120220265030
|
10/11/2022
|
Md. Ishlam Ali
|
0407014WL022709
|
Md. Ishlam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560453
|
|
Md. Ishlam Ali
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/540
(MADHUKUCHI)
|
0407014000NRG23101120220265031
|
10/11/2022
|
TAHMINA BEGUM
|
0407014WL022709
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560445
|
|
TAHMINA BEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/676
(MADHUKUCHI)
|
0407014000NRG23101120220265032
|
10/11/2022
|
Md. Makib Ali
|
0407014WL022709
|
Md. Makib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560456
|
|
Md. Makib Ali
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1536
(MUKTAPUR)
|
0407014000NRG23101120220267572
|
10/11/2022
|
Sasi Kumar
|
0407014WL022976
|
Sasi Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560421
|
|
Sasi Kumar
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1568
(MUKTAPUR)
|
0407014000NRG23101120220267573
|
10/11/2022
|
DWIJEN SARMA
|
0407014WL022976
|
DWIJEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560393
|
|
DWIJEN SARMA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1572
(MUKTAPUR)
|
0407014000NRG23101120220267574
|
10/11/2022
|
Giren Sarma
|
0407014WL022976
|
Giren Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560428
|
|
Giren Sarma
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1572
(MUKTAPUR)
|
0407014000NRG23101120220267575
|
10/11/2022
|
Jaymati Devi
|
0407014WL022976
|
Jaymati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560414
|
|
Jaymati Devi
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/3
(MUKTAPUR)
|
0407014000NRG23101120220267576
|
10/11/2022
|
MANJU SAHARIA
|
0407014WL022976
|
MANJU SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560440
|
|
MANJU SAHARIA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/318
(MUKTAPUR)
|
0407014000NRG23101120220267577
|
10/11/2022
|
Ramesh Saharia
|
0407014WL022976
|
Ramesh Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560391
|
|
Ramesh Saharia
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/319
(MUKTAPUR)
|
0407014000NRG23101120220267578
|
10/11/2022
|
Amrit Das
|
0407014WL022976
|
Amrit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560431
|
|
Amrit Das
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/320
(MUKTAPUR)
|
0407014000NRG23101120220267579
|
10/11/2022
|
Kamal Deka
|
0407014WL022976
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560439
|
|
Kamal Deka
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/323
(MUKTAPUR)
|
0407014000NRG23101120220267580
|
10/11/2022
|
BHABANI DEVI
|
0407014WL022976
|
BHABANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560420
|
|
BHABANI DEVI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/325
(MUKTAPUR)
|
0407014000NRG23101120220267581
|
10/11/2022
|
Niru Devi
|
0407014WL022976
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560413
|
|
Niru Devi
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/337
(MUKTAPUR)
|
0407014000NRG23101120220267582
|
10/11/2022
|
Hari ch. Deka
|
0407014WL022976
|
Hari ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560435
|
|
Hari ch. Deka
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/347
(MUKTAPUR)
|
0407014000NRG23101120220267583
|
10/11/2022
|
Dipali Deka
|
0407014WL022976
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560416
|
|
Dipali Deka
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/353
(MUKTAPUR)
|
0407014000NRG23101120220267584
|
10/11/2022
|
Bhanu Deka
|
0407014WL022976
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560438
|
|
Bhanu Deka
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/396
(MUKTAPUR)
|
0407014000NRG23101120220267585
|
10/11/2022
|
Kameswar Saharia
|
0407014WL022976
|
Kameswar Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560429
|
|
Kameswar Saharia
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/402
(MUKTAPUR)
|
0407014000NRG23101120220267586
|
10/11/2022
|
TILAK CH. SAHARIA
|
0407014WL022976
|
TILAK CH. SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560419
|
|
TILAK CH. SAHARIA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/403
(MUKTAPUR)
|
0407014000NRG23101120220267587
|
10/11/2022
|
Haren Saharia
|
0407014WL022976
|
Haren Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560394
|
|
Haren Saharia
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/406
(MUKTAPUR)
|
0407014000NRG23101120220267588
|
10/11/2022
|
Amrit Kumar
|
0407014WL022976
|
Amrit Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560430
|
|
Amrit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/13
(NAGAON)
|
0407014000NRG23101120220267658
|
10/11/2022
|
MANOJ DEKA
|
0407014WL022982
|
MANOJ DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560424
|
|
MANOJ DEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/16
(NAGAON)
|
0407014000NRG23101120220267660
|
10/11/2022
|
BIPUL CHANDRA DEKA
|
0407014WL022982
|
BIPUL CHANDRA DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560425
|
|
BIPUL CHANDRA DEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3
(NAGAON)
|
0407014000NRG23101120220267665
|
10/11/2022
|
MEGHA KALITA
|
0407014WL022982
|
MEGHA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560422
|
|
MEGHA KALITA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/876
(NAGAON)
|
0407014000NRG23101120220267672
|
10/11/2022
|
PRANJAL DEKA
|
0407014WL022982
|
PRANJAL DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560426
|
|
PRANJAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/25
(NAGAON)
|
0407014000NRG23101120220267625
|
10/11/2022
|
INKUMONI DAS TALUKDAR
|
0407014WL022978
|
INKUMONI DAS TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560423
|
|
INKUMONI DAS TALUKDAR
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1520
(MUKTAPUR)
|
0407014000NRG23101120220267570
|
10/11/2022
|
Bhabes Ch. Saharia
|
0407014WL022976
|
Bhabes Ch. Saharia
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560427
|
|
Bhabes Ch. Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/279
(MADHUKUCHI)
|
0407014000NRG23101120220265028
|
10/11/2022
|
MANJULA BEGUM
|
0407014WL022709
|
MANJULA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560457
|
|
MRS MAJULA BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/676
(MADHUKUCHI)
|
0407014000NRG23101120220265033
|
10/11/2022
|
RENU BEGUM
|
0407014WL022709
|
RENU BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560458
|
|
MRS RENU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/358
(MADHUKUCHI)
|
0407014000NRG23101120220265029
|
10/11/2022
|
MARAMI BEGUM
|
0407014WL022709
|
MARAMI BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560459
|
|
MRS MARAMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/3
(NAGAON)
|
0407014000NRG23101120220267663
|
10/11/2022
|
RAJIB KALITA
|
0407014WL022982
|
RAJIB KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560460
|
|
MR RAJIB KALITA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1521
(MUKTAPUR)
|
0407014000NRG23101120220267571
|
10/11/2022
|
Hemansu Saharia
|
0407014WL022976
|
Hemansu Saharia
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763560461
|
|
MR HIMANGSHU SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|