|
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-07-014-003-002/1196
(BIHDIA)
|
0407014000NRG23170920220194126
|
17/09/2022
|
AJIT DEKA
|
0407014WL014020
|
AJIT DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427499
|
|
AJIT DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1196
(BIHDIA)
|
0407014000NRG23170920220194127
|
17/09/2022
|
RITA DEKA
|
0407014WL014020
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427500
|
|
RITA DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/12
(BIHDIA)
|
0407014000NRG23170920220194118
|
17/09/2022
|
Pranati Patowary
|
0407014WL014019
|
Pranati Patowary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427502
|
|
Pranati Patowary
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/148
(BIHDIA)
|
0407014000NRG23170920220194119
|
17/09/2022
|
SABITRI PATOWARY
|
0407014WL014019
|
SABITRI PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427494
|
|
SABITRI PATOWARY
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/155-A
(BIHDIA)
|
0407014000NRG23170920220194120
|
17/09/2022
|
MAIKAN BARUAH
|
0407014WL014019
|
MAIKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427488
|
|
MAIKAN BARUAH
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/245-A
(BIHDIA)
|
0407014000NRG23170920220194122
|
17/09/2022
|
Ashiya Bibi
|
0407014WL014019
|
Ashiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427497
|
|
Ashiya Bibi
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/479
(BIHDIA)
|
0407014000NRG23170920220194128
|
17/09/2022
|
Jonali Patowary
|
0407014WL014020
|
Jonali Patowary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427504
|
|
Jonali Patowary
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/578
(BIHDIA)
|
0407014000NRG23170920220194134
|
17/09/2022
|
Kandarpa Baruah
|
0407014WL014021
|
Kandarpa Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427506
|
|
Kandarpa Baruah
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/648
(BIHDIA)
|
0407014000NRG23170920220194129
|
17/09/2022
|
Binanda Baruah
|
0407014WL014020
|
Binanda Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427489
|
|
Binanda Baruah
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/651
(BIHDIA)
|
0407014000NRG23170920220194130
|
17/09/2022
|
Basanta Das
|
0407014WL014020
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427487
|
|
Basanta Das
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/651
(BIHDIA)
|
0407014000NRG23170920220194131
|
17/09/2022
|
Kalpana Das
|
0407014WL014020
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427495
|
|
Kalpana Das
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/661
(BIHDIA)
|
0407014000NRG23170920220194132
|
17/09/2022
|
Madhuram Baruah
|
0407014WL014020
|
Madhuram Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427492
|
|
Madhuram Baruah
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/669
(BIHDIA)
|
0407014000NRG23170920220194133
|
17/09/2022
|
Dhaneswar Baruah
|
0407014WL014020
|
Dhaneswar Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427493
|
|
Dhaneswar Baruah
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/889
(BIHDIA)
|
0407014000NRG23170920220194124
|
17/09/2022
|
Champa Baruah
|
0407014WL014019
|
Champa Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427496
|
|
Champa Baruah
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/889
(BIHDIA)
|
0407014000NRG23170920220194123
|
17/09/2022
|
Paresh Baruah
|
0407014WL014019
|
Paresh Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427501
|
|
Paresh Baruah
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/909
(BIHDIA)
|
0407014000NRG23170920220194125
|
17/09/2022
|
Haricharan Deka
|
0407014WL014019
|
Haricharan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427491
|
|
Haricharan Deka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1290
(BIHDIA)
|
0407014000NRG23170920220194136
|
17/09/2022
|
Chinu Kalita
|
0407014WL014021
|
Chinu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427498
|
|
Chinu Kalita
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1290
(BIHDIA)
|
0407014000NRG23170920220194137
|
17/09/2022
|
Phuleswari Kalita
|
0407014WL014021
|
Phuleswari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427503
|
|
Phuleswari Kalita
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/143
(BIHDIA)
|
0407014000NRG23170920220194138
|
17/09/2022
|
DHIREN DEKA
|
0407014WL014021
|
DHIREN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427490
|
|
DHIREN DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/143
(BIHDIA)
|
0407014000NRG23170920220194139
|
17/09/2022
|
PADUMI DEKA
|
0407014WL014021
|
PADUMI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427514
|
|
PADUMI DEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/150
(BIHDIA)
|
0407014000NRG23170920220194140
|
17/09/2022
|
SAHIRA BEGUM
|
0407014WL014021
|
SAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427505
|
|
SAHIRA BEGUM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/40-B
(TITKUCHI)
|
0407014000NRG23170920220194086
|
17/09/2022
|
ANJUWARA BEGUM
|
0407014WL014016
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427485
|
|
ANJUWARA BEGUM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/40-B
(TITKUCHI)
|
0407014000NRG23170920220194087
|
17/09/2022
|
Najrul Hoque
|
0407014WL014016
|
Najrul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427486
|
|
Najrul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/50
(TITKUCHI)
|
0407014000NRG23170920220194099
|
17/09/2022
|
Manima Begum
|
0407014WL014017
|
Manima Begum
|
00045
|
BARB0KHUDRX
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427473
|
|
Manima Begum
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/50
(TITKUCHI)
|
0407014000NRG23170920220194098
|
17/09/2022
|
Md.Ratul Ali
|
0407014WL014017
|
Md.Ratul Ali
|
00045
|
BARB0KHUDRX
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427472
|
|
Md.Ratul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/50
(TITKUCHI)
|
0407014000NRG23170920220194100
|
17/09/2022
|
Rachina Begum
|
0407014WL014017
|
Rachina Begum
|
00045
|
BARB0KSHUDR
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427474
|
|
Rachina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/22
(TITKUCHI)
|
0407014000NRG23170920220194080
|
17/09/2022
|
DIPANKAR DEKA
|
0407014WL014016
|
DIPANKAR DEKA
|
00089
|
CBIN0282806
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427476
|
|
DIPANKAR DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/381
(TITKUCHI)
|
0407014000NRG23170920220194115
|
17/09/2022
|
JAYNUL ALI
|
0407014WL014018
|
JAYNUL ALI
|
00089
|
CBIN0282806
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427478
|
|
JAYNUL ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904
(TITKUCHI)
|
0407014000NRG23170920220194102
|
17/09/2022
|
Monowara Begum
|
0407014WL014017
|
Monowara Begum
|
00089
|
CBIN0282806
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427475
|
|
Monowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/77
(TITKUCHI)
|
0407014000NRG23170920220194094
|
17/09/2022
|
Jintu Deka
|
0407014WL014017
|
Jintu Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427479
|
|
Jintu Deka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/77
(TITKUCHI)
|
0407014000NRG23170920220194092
|
17/09/2022
|
Umesh Deka
|
0407014WL014017
|
Umesh Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427480
|
|
Umesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/12
(BIHDIA)
|
0407014000NRG23170920220194117
|
17/09/2022
|
Anil Patowary
|
0407014WL014019
|
Anil Patowary
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427477
|
|
Anil Patowary
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/18
(TITKUCHI)
|
0407014000NRG23170920220194075
|
17/09/2022
|
NABIN DEKA
|
0407014WL014016
|
NABIN DEKA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427481
|
|
NABIN DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG23170920220194109
|
17/09/2022
|
Sunmoni Deka
|
0407014WL014018
|
Sunmoni Deka
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427484
|
|
Sunmoni Deka
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/22
(TITKUCHI)
|
0407014000NRG23170920220194079
|
17/09/2022
|
Tarali Deka
|
0407014WL014016
|
Tarali Deka
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427482
|
|
Tarali Deka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/3461
(TITKUCHI)
|
0407014000NRG23170920220194111
|
17/09/2022
|
Bipul Deka
|
0407014WL014018
|
Bipul Deka
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427483
|
|
Bipul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/155-A
(BIHDIA)
|
0407014000NRG23170920220194121
|
17/09/2022
|
Anita Barua Bora
|
0407014WL014019
|
Anita Barua Bora
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427516
|
|
SHRI ANITA BARUA BORA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1290
(BIHDIA)
|
0407014000NRG23170920220194135
|
17/09/2022
|
MRINAL CHANDRA KALITA
|
0407014WL014021
|
MRINAL CHANDRA KALITA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955427512
|
|
MR MINAL CHANDRA KALITA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/18
(TITKUCHI)
|
0407014000NRG23170920220194076
|
17/09/2022
|
Charubala Deka
|
0407014WL014016
|
Charubala Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427524
|
|
MRS CHARUBALA DEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG23170920220194107
|
17/09/2022
|
Jagadish Deka
|
0407014WL014018
|
Jagadish Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427517
|
|
MR JAGADISH DEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/3460
(TITKUCHI)
|
0407014000NRG23170920220194082
|
17/09/2022
|
Jumi Deka
|
0407014WL014016
|
Jumi Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427521
|
|
MISS JUMI DEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/3460
(TITKUCHI)
|
0407014000NRG23170920220194083
|
17/09/2022
|
Momi Deka
|
0407014WL014016
|
Momi Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427525
|
|
SHRI MOMI DEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/3460
(TITKUCHI)
|
0407014000NRG23170920220194081
|
17/09/2022
|
RITA DEKA
|
0407014WL014016
|
RITA DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427523
|
|
MRS RITA DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/383
(TITKUCHI)
|
0407014000NRG23170920220194084
|
17/09/2022
|
AMRIT KUMAR
|
0407014WL014016
|
AMRIT KUMAR
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427513
|
|
MR AMRIT KUMAR
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/383
(TITKUCHI)
|
0407014000NRG23170920220194085
|
17/09/2022
|
SARMILA KUMAR
|
0407014WL014016
|
SARMILA KUMAR
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427528
|
|
MRS SARMILA KUMAR
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/424
(TITKUCHI)
|
0407014000NRG23170920220194089
|
17/09/2022
|
CHANDRADHAR KUMAR
|
0407014WL014017
|
CHANDRADHAR KUMAR
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427509
|
|
MR CHANDRADHAR KUMAR
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/424
(TITKUCHI)
|
0407014000NRG23170920220194088
|
17/09/2022
|
SABITRI KUMAR
|
0407014WL014017
|
SABITRI KUMAR
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427508
|
|
MRS SABITRI KUMAR
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/77
(TITKUCHI)
|
0407014000NRG23170920220194093
|
17/09/2022
|
Labanya Deka
|
0407014WL014017
|
Labanya Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427519
|
|
MRS LABANYA DEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/90
(TITKUCHI)
|
0407014000NRG23170920220194114
|
17/09/2022
|
Dipjyoti Kumar
|
0407014WL014018
|
Dipjyoti Kumar
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427520
|
|
MR DIPJYOTI KUMAR
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/90
(TITKUCHI)
|
0407014000NRG23170920220194112
|
17/09/2022
|
Dwijen Kumar
|
0407014WL014018
|
Dwijen Kumar
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427527
|
|
MR DWIJEN KUMAR
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/90
(TITKUCHI)
|
0407014000NRG23170920220194113
|
17/09/2022
|
Swapna Kumar
|
0407014WL014018
|
Swapna Kumar
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427522
|
|
MRS SWAPNA KUMAR
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1240
(TITKUCHI)
|
0407014000NRG23170920220194097
|
17/09/2022
|
Imran Hussain
|
0407014WL014017
|
Imran Hussain
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427515
|
|
MR IMRAN HUSSAIN
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1240
(TITKUCHI)
|
0407014000NRG23170920220194096
|
17/09/2022
|
Manzula Begum
|
0407014WL014017
|
Manzula Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427529
|
|
MRS MANZULA BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1240
(TITKUCHI)
|
0407014000NRG23170920220194095
|
17/09/2022
|
Nabiulla Ali
|
0407014WL014017
|
Nabiulla Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427507
|
|
MR NABIBULLAH ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/381
(TITKUCHI)
|
0407014000NRG23170920220194116
|
17/09/2022
|
SUMI BEGUM
|
0407014WL014018
|
SUMI BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427518
|
|
MRS SUMI BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904
(TITKUCHI)
|
0407014000NRG23170920220194104
|
17/09/2022
|
Nilu Begum
|
0407014WL014017
|
Nilu Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427526
|
|
MISS NILU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG23170920220194106
|
17/09/2022
|
AMBALA DEKA
|
0407014WL014018
|
AMBALA DEKA
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427536
|
|
AMBALA DEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG23170920220194105
|
17/09/2022
|
Chita Ram Deka
|
0407014WL014018
|
Chita Ram Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427531
|
|
CHITA RAM DEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG23170920220194108
|
17/09/2022
|
Rahul Deka
|
0407014WL014018
|
Rahul Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427532
|
|
RAHUL DEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/22
(TITKUCHI)
|
0407014000NRG23170920220194078
|
17/09/2022
|
Sabita Deka
|
0407014WL014016
|
Sabita Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427534
|
|
SABITA DEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/22
(TITKUCHI)
|
0407014000NRG23170920220194077
|
17/09/2022
|
Tankeswar Deka
|
0407014WL014016
|
Tankeswar Deka
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427537
|
|
TANKESWAR DEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/3461
(TITKUCHI)
|
0407014000NRG23170920220194110
|
17/09/2022
|
JAYANTA DEKA
|
0407014WL014018
|
JAYANTA DEKA
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427535
|
|
JAYANTA DEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/424
(TITKUCHI)
|
0407014000NRG23170920220194090
|
17/09/2022
|
KANDARPA KUMAR
|
0407014WL014017
|
KANDARPA KUMAR
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427511
|
|
KANDARPA KUMAR
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/424
(TITKUCHI)
|
0407014000NRG23170920220194091
|
17/09/2022
|
RUNU KUMAR
|
0407014WL014017
|
RUNU KUMAR
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427510
|
|
RUNU KUMAR
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904
(TITKUCHI)
|
0407014000NRG23170920220194101
|
17/09/2022
|
AJIJUL HOQUE
|
0407014WL014017
|
AJIJUL HOQUE
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427530
|
|
AJIJUL HOQUE
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/904
(TITKUCHI)
|
0407014000NRG23170920220194103
|
17/09/2022
|
Rahul Amin
|
0407014WL014017
|
Rahul Amin
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955427533
|
|
RAHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209535
|
209535
|
|
|
|
|
|
|
|