|
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-07-014-002-002/252
(KARARA)
|
0407014000NRG23270820220173823
|
27/08/2022
|
REBATI DEKA
|
0407014WL011472
|
REBATI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480219
|
|
REBATI DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/289
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173417
|
27/08/2022
|
JONALI DEKA SAIKIA
|
0407014WL011423
|
JONALI DEKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480239
|
|
JONALI DEKA SAIKIA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/289
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173418
|
27/08/2022
|
Putuli Saikia
|
0407014WL011423
|
Putuli Saikia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480238
|
|
Putuli Saikia
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/125-A
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173427
|
27/08/2022
|
RASHIMA BEGUM
|
0407014WL011424
|
RASHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480237
|
|
RASHIMA BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/137
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173404
|
27/08/2022
|
AICHA KHATUN
|
0407014WL011421
|
AICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480221
|
|
AICHA KHATUN
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/20
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173412
|
27/08/2022
|
PINKI AHMED
|
0407014WL011422
|
PINKI AHMED
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480217
|
|
PINKI AHMED
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/293
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173419
|
27/08/2022
|
Md.Safiula Ali
|
0407014WL011423
|
Md.Safiula Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480222
|
|
Md.Safiula Ali
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/315
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173413
|
27/08/2022
|
Md. Farman Ali
|
0407014WL011422
|
Md. Farman Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480220
|
|
Md. Farman Ali
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/317
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173405
|
27/08/2022
|
Ganesh Kumar
|
0407014WL011421
|
Ganesh Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480229
|
|
Ganesh Kumar
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/397
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173819
|
27/08/2022
|
CHAMIR ALI
|
0407014WL011471
|
CHAMIR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480232
|
|
CHAMIR ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4153
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173820
|
27/08/2022
|
CHAYAJAN BIBI
|
0407014WL011471
|
CHAYAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480235
|
|
CHAYAJAN BIBI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/43
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173406
|
27/08/2022
|
HALIRAM KUMAR
|
0407014WL011421
|
HALIRAM KUMAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480228
|
|
HALIRAM KUMAR
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/48
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173821
|
27/08/2022
|
MAJIREN BEGUM
|
0407014WL011471
|
MAJIREN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480230
|
|
MAJIREN BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/494
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173414
|
27/08/2022
|
Jalil Ali
|
0407014WL011422
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480224
|
|
Jalil Ali
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/501
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173407
|
27/08/2022
|
MD SIRAJ ALI
|
0407014WL011421
|
MD SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480227
|
|
MD SIRAJ ALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/719
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173420
|
27/08/2022
|
Kadbanu Begum
|
0407014WL011423
|
Kadbanu Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480240
|
|
Kadbanu Begum
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/722
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173421
|
27/08/2022
|
ASRAF ALI
|
0407014WL011423
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480223
|
|
ASRAF ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/733
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173409
|
27/08/2022
|
Chandra dhar Kumar
|
0407014WL011421
|
Chandra dhar Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480242
|
|
Chandra dhar Kumar
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/761
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173415
|
27/08/2022
|
Lakhman Kumar
|
0407014WL011422
|
Lakhman Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480243
|
|
Lakhman Kumar
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/777
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173410
|
27/08/2022
|
AFJAL ALI
|
0407014WL011421
|
AFJAL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480231
|
|
AFJAL ALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/815
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173431
|
27/08/2022
|
JELI BEGUM
|
0407014WL011425
|
JELI BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955480236
|
No Such Account
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/843
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173430
|
27/08/2022
|
JALAL ALI
|
0407014WL011424
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480233
|
|
JALAL ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/844
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173822
|
27/08/2022
|
CHAIF ALI
|
0407014WL011471
|
CHAIF ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480226
|
|
CHAIF ALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/889
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173416
|
27/08/2022
|
CHAFEDA BIBI
|
0407014WL011422
|
CHAFEDA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480241
|
|
CHAFEDA BIBI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/9
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173424
|
27/08/2022
|
ASIJAN BEGUM
|
0407014WL011423
|
ASIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480234
|
|
ASIJAN BEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/9
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173423
|
27/08/2022
|
Jakir Ali
|
0407014WL011423
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480225
|
|
Jakir Ali
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/640
(SINGARPARA)
|
0407014000NRG23270820220173782
|
27/08/2022
|
Debajani Deka
|
0407014WL011457
|
Debajani Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480218
|
|
Debajani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/158
(TITKUCHI)
|
0407014000NRG23270820220173794
|
27/08/2022
|
RINA BEGUM
|
0407014WL011459
|
RINA BEGUM
|
00045
|
BARB0KSHUDR
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480205
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/467
(TITKUCHI)
|
0407014000NRG23270820220173547
|
27/08/2022
|
Tushila Nath
|
0407014WL011437
|
Tushila Nath
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955480206
|
|
Tushila Nath
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/71
(TITKUCHI)
|
0407014000NRG23270820220173800
|
27/08/2022
|
MD. MAJIBAR RAHMAN
|
0407014WL011459
|
MD. MAJIBAR RAHMAN
|
00089
|
CBIN0282806
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480207
|
|
MD. MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/607
(SINGARPARA)
|
0407014000NRG23270820220173783
|
27/08/2022
|
Mahendra Deka
|
0407014WL011458
|
Mahendra Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480208
|
|
Mahendra Deka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/755
(SINGARPARA)
|
0407014000NRG23270820220173785
|
27/08/2022
|
Kesab Rajbongshi
|
0407014WL011458
|
Kesab Rajbongshi
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480215
|
|
Kesab Rajbongshi
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1040
(SINGARPARA)
|
0407014000NRG23270820220173776
|
27/08/2022
|
ABDUL HAMID
|
0407014WL011457
|
ABDUL HAMID
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480212
|
|
ABDUL HAMID
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/273
(SINGARPARA)
|
0407014000NRG23270820220173777
|
27/08/2022
|
BHAGADUTTA RAJBONGSHI
|
0407014WL011457
|
BHAGADUTTA RAJBONGSHI
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480213
|
|
BHAGADUTTA RAJBONGSHI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/289
(SINGARPARA)
|
0407014000NRG23270820220173778
|
27/08/2022
|
Pramod Das
|
0407014WL011457
|
Pramod Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480209
|
|
Pramod Das
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/250
(SINGARPARA)
|
0407014000NRG23270820220173779
|
27/08/2022
|
Banita Deka
|
0407014WL011457
|
Banita Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480214
|
|
Banita Deka
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/636
(SINGARPARA)
|
0407014000NRG23270820220173780
|
27/08/2022
|
KAMESWAR DEKA
|
0407014WL011457
|
KAMESWAR DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480211
|
|
KAMESWAR DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/17
(TITKUCHI)
|
0407014000NRG23270820220173551
|
27/08/2022
|
MD. MANIR ALI
|
0407014WL011437
|
MD. MANIR ALI
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480210
|
|
MD. MANIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/935
(TITKUCHI)
|
0407014000NRG23270820220173550
|
27/08/2022
|
Jesmin Sultana
|
0407014WL011437
|
Jesmin Sultana
|
00354
|
PUNB0032720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480216
|
|
Jesmin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1088
(TITKUCHI)
|
0407014000NRG23270820220173789
|
27/08/2022
|
Mantu Goswami
|
0407014WL011459
|
Mantu Goswami
|
00415
|
SBIN0001171
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480244
|
|
MR MANTO GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/877
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173426
|
27/08/2022
|
JUNU BARMAN
|
0407014WL011424
|
JUNU BARMAN
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480246
|
|
MRS JUNU BARMAN
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/877
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173425
|
27/08/2022
|
RIDIP BARMAN
|
0407014WL011424
|
RIDIP BARMAN
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480245
|
|
MR RIDIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/11
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173411
|
27/08/2022
|
Miss Jahida
|
0407014WL011422
|
Miss Jahida
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480266
|
|
MRS JAHIDA BEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/501
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173408
|
27/08/2022
|
PINKUMA BEGUM
|
0407014WL011421
|
PINKUMA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480247
|
|
MISS PINKUMA BEGUM
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/774
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173422
|
27/08/2022
|
SAHAM ALI
|
0407014WL011423
|
SAHAM ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480251
|
|
MR SAHAM ALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/830
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173428
|
27/08/2022
|
ABUL ALI
|
0407014WL011424
|
ABUL ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480262
|
|
MR ABUL ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/830
(BARDANGERIKUCHI)
|
0407014000NRG23270820220173429
|
27/08/2022
|
LALBANU BEGUM
|
0407014WL011424
|
LALBANU BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480257
|
|
MRS LALABANU BIBI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/656
(SINGARPARA)
|
0407014000NRG23270820220173784
|
27/08/2022
|
Debajani Deka
|
0407014WL011458
|
Debajani Deka
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480254
|
|
MRS DEBAJANI DEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/304
(SINGARPARA)
|
0407014000NRG23270820220173786
|
27/08/2022
|
HARESWAR RAJBONGSHI
|
0407014WL011458
|
HARESWAR RAJBONGSHI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480270
|
|
MR HARESHWAR RAJBONGSHI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/480
(SINGARPARA)
|
0407014000NRG23270820220173787
|
27/08/2022
|
NARMI DAS
|
0407014WL011458
|
NARMI DAS
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480256
|
|
MRS NARMI RAJBONGSHI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/596
(SINGARPARA)
|
0407014000NRG23270820220173788
|
27/08/2022
|
LOHIT RAJBONGSHI
|
0407014WL011458
|
LOHIT RAJBONGSHI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480265
|
|
MR LOHIT RAJBONGSHI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/636
(SINGARPARA)
|
0407014000NRG23270820220173781
|
27/08/2022
|
PARUL DEKA
|
0407014WL011457
|
PARUL DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480259
|
|
MRS PARUL DEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1255
(TITKUCHI)
|
0407014000NRG23270820220173792
|
27/08/2022
|
Amullya Nath
|
0407014WL011459
|
Amullya Nath
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480250
|
|
MR AMULYA NATH
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1255
(TITKUCHI)
|
0407014000NRG23270820220173790
|
27/08/2022
|
MONESHWARI NATH
|
0407014WL011459
|
MONESHWARI NATH
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480260
|
|
MRS MONESHWARI NATH
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1255
(TITKUCHI)
|
0407014000NRG23270820220173793
|
27/08/2022
|
Rita Nath
|
0407014WL011459
|
Rita Nath
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480264
|
|
MRS RITA NATH
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1255
(TITKUCHI)
|
0407014000NRG23270820220173791
|
27/08/2022
|
Tilak Nath
|
0407014WL011459
|
Tilak Nath
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480271
|
|
MR TILAK NATH
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/158
(TITKUCHI)
|
0407014000NRG23270820220173795
|
27/08/2022
|
CHINTU AHMED
|
0407014WL011459
|
CHINTU AHMED
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480272
|
|
MR CHINTU AHMED
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/30
(TITKUCHI)
|
0407014000NRG23270820220173797
|
27/08/2022
|
MAHESH NATH
|
0407014WL011459
|
MAHESH NATH
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480255
|
|
MR MAHESH NATH
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/30
(TITKUCHI)
|
0407014000NRG23270820220173796
|
27/08/2022
|
TUTUMANI NATH
|
0407014WL011459
|
TUTUMANI NATH
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480248
|
|
MRS TUTU MANI NATH
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3457
(TITKUCHI)
|
0407014000NRG23270820220173798
|
27/08/2022
|
MADHU NATH
|
0407014WL011459
|
MADHU NATH
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480268
|
|
MR MADHU NATH
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3457
(TITKUCHI)
|
0407014000NRG23270820220173799
|
27/08/2022
|
Namita Nath
|
0407014WL011459
|
Namita Nath
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480258
|
|
MRS NAMITA NATH
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422-A
(TITKUCHI)
|
0407014000NRG23270820220173543
|
27/08/2022
|
BHUPEN NATH
|
0407014WL011437
|
BHUPEN NATH
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955480269
|
|
MR BHUPEN NATH
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422-A
(TITKUCHI)
|
0407014000NRG23270820220173544
|
27/08/2022
|
DIPALI NATH
|
0407014WL011437
|
DIPALI NATH
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955480267
|
|
MRS DIPALI NATH
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/422-A
(TITKUCHI)
|
0407014000NRG23270820220173545
|
27/08/2022
|
PADUMI NATH
|
0407014WL011437
|
PADUMI NATH
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480263
|
|
MISS PADUMI NATH
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/467
(TITKUCHI)
|
0407014000NRG23270820220173546
|
27/08/2022
|
Sri Sanat Nath
|
0407014WL011437
|
Sri Sanat Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955480252
|
|
MR SANAT NATH
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/467
(TITKUCHI)
|
0407014000NRG23270820220173548
|
27/08/2022
|
Tikendra Nath
|
0407014WL011437
|
Tikendra Nath
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955480261
|
|
MR TIKENDRA NATH
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/71
(TITKUCHI)
|
0407014000NRG23270820220173801
|
27/08/2022
|
NurNehar Begum
|
0407014WL011459
|
NurNehar Begum
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480249
|
|
MRS NURANAHAR BEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/17
(TITKUCHI)
|
0407014000NRG23270820220173552
|
27/08/2022
|
AJUFA BEGUM
|
0407014WL011437
|
AJUFA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955480253
|
|
MRS AJUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/262
(TITKUCHI)
|
0407014000NRG23270820220173542
|
27/08/2022
|
Khagendra Deka
|
0407014WL011437
|
Khagendra Deka
|
00462
|
UCBA0001207
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480273
|
|
KHAGENDRA NATH DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/935
(TITKUCHI)
|
0407014000NRG23270820220173549
|
27/08/2022
|
SHAHANUR ALI
|
0407014WL011437
|
SHAHANUR ALI
|
00462
|
UCBA0001207
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955480274
|
|
SHAHNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217321
|
217321
|
|
|
|
|
|
|
|