|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1473
(BIRDUTTA)
|
0407014000NRG23300620220142091
|
30/06/2022
|
JAKIR ALI
|
0407014WL005965
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244964
|
|
JAKIR ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1473
(BIRDUTTA)
|
0407014000NRG23300620220142092
|
30/06/2022
|
Nurjahan Begum
|
0407014WL005965
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244994
|
|
Nurjahan Begum
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1175
(BIRDUTTA)
|
0407014000NRG23300620220142093
|
30/06/2022
|
Ibrahim Ali
|
0407014WL005965
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245008
|
|
Ibrahim Ali
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1269
(BIRDUTTA)
|
0407014000NRG23300620220142108
|
30/06/2022
|
PINKU BEGUM
|
0407014WL005967
|
PINKU BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245001
|
|
PINKU BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1444
(BIRDUTTA)
|
0407014000NRG23300620220142100
|
30/06/2022
|
Khabir Ali
|
0407014WL005966
|
Khabir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245029
|
|
Khabir Ali
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1589
(BIRDUTTA)
|
0407014000NRG23300620220142101
|
30/06/2022
|
MARJINA BEGAM
|
0407014WL005966
|
MARJINA BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244998
|
|
MARJINA BEGAM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1915
(BIRDUTTA)
|
0407014000NRG23300620220142117
|
30/06/2022
|
CHAJAHAN ALI
|
0407014WL005968
|
CHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245003
|
|
CHAJAHAN ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1915
(BIRDUTTA)
|
0407014000NRG23300620220142118
|
30/06/2022
|
ELIJA BEGUM
|
0407014WL005968
|
ELIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244993
|
|
ELIJA BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2040
(BIRDUTTA)
|
0407014000NRG23300620220142094
|
30/06/2022
|
MIRA BEGUM
|
0407014WL005965
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245002
|
|
MIRA BEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2040
(BIRDUTTA)
|
0407014000NRG23300620220142095
|
30/06/2022
|
TAJNUR ALI
|
0407014WL005965
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245028
|
|
TAJNUR ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/670
(BIRDUTTA)
|
0407014000NRG23300620220142109
|
30/06/2022
|
Jakir Ali
|
0407014WL005967
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245007
|
|
Jakir Ali
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/670
(BIRDUTTA)
|
0407014000NRG23300620220142110
|
30/06/2022
|
RINKU BEGUM
|
0407014WL005967
|
RINKU BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245004
|
|
RINKU BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/693
(BIRDUTTA)
|
0407014000NRG23300620220142096
|
30/06/2022
|
Samser Ali
|
0407014WL005965
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245026
|
|
Samser Ali
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/707
(BIRDUTTA)
|
0407014000NRG23300620220142097
|
30/06/2022
|
Rayej Ali
|
0407014WL005965
|
Rayej Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245025
|
|
Rayej Ali
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/718
(BIRDUTTA)
|
0407014000NRG23300620220142111
|
30/06/2022
|
SAIFUL ALI
|
0407014WL005967
|
SAIFUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245030
|
|
SAIFUL ALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/781
(BIRDUTTA)
|
0407014000NRG23300620220142104
|
30/06/2022
|
MD. ABDUL AJIJ ALI
|
0407014WL005966
|
MD. ABDUL AJIJ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245022
|
|
MD. ABDUL AJIJ ALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/812
(BIRDUTTA)
|
0407014000NRG23300620220142098
|
30/06/2022
|
ASED ALI
|
0407014WL005965
|
ASED ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245024
|
|
ASED ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1265
(BIRDUTTA)
|
0407014000NRG23300620220142081
|
30/06/2022
|
MD. HAMID ALI
|
0407014WL005964
|
MD. HAMID ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245033
|
|
MD. HAMID ALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1265
(BIRDUTTA)
|
0407014000NRG23300620220142082
|
30/06/2022
|
NILIMA BEGUM
|
0407014WL005964
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244997
|
|
NILIMA BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2054
(BIRDUTTA)
|
0407014000NRG23300620220142120
|
30/06/2022
|
RUMINA BEGUM
|
0407014WL005968
|
RUMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245037
|
|
RUMINA BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2055
(BIRDUTTA)
|
0407014000NRG23300620220142112
|
30/06/2022
|
RAJU ALI
|
0407014WL005967
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245027
|
|
RAJU ALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/208
(BIRDUTTA)
|
0407014000NRG23300620220142083
|
30/06/2022
|
IBRAHIM ALI
|
0407014WL005964
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245000
|
|
IBRAHIM ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/37
(BIRDUTTA)
|
0407014000NRG23300620220142113
|
30/06/2022
|
FULAKAN BIBI
|
0407014WL005967
|
FULAKAN BIBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245032
|
|
FULAKAN BIBI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/744
(BIRDUTTA)
|
0407014000NRG23300620220142121
|
30/06/2022
|
MD. MOSHRAF ALI
|
0407014WL005968
|
MD. MOSHRAF ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245036
|
|
MD. MOSHRAF ALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/750
(BIRDUTTA)
|
0407014000NRG23300620220142122
|
30/06/2022
|
MD. AFAZ ALI
|
0407014WL005968
|
MD. AFAZ ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245035
|
|
MD. AFAZ ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/762
(BIRDUTTA)
|
0407014000NRG23300620220142084
|
30/06/2022
|
ANOWARA BEGUM
|
0407014WL005964
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245005
|
|
ANOWARA BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/769
(BIRDUTTA)
|
0407014000NRG23300620220142085
|
30/06/2022
|
RAFIQUE ALI
|
0407014WL005964
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245031
|
|
RAFIQUE ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/838
(BIRDUTTA)
|
0407014000NRG23300620220142086
|
30/06/2022
|
MD. YUSHUF ALI
|
0407014WL005964
|
MD. YUSHUF ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245038
|
|
MD. YUSHUF ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/850
(BIRDUTTA)
|
0407014000NRG23300620220142088
|
30/06/2022
|
MARJINA BIBI
|
0407014WL005964
|
MARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244999
|
|
MARJINA BIBI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/850
(BIRDUTTA)
|
0407014000NRG23300620220142087
|
30/06/2022
|
MD. SAIFUL ISLAM
|
0407014WL005964
|
MD. SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245023
|
|
MD. SAIFUL ISLAM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/874
(BIRDUTTA)
|
0407014000NRG23300620220142090
|
30/06/2022
|
MABIJAN BEGUM
|
0407014WL005964
|
MABIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245006
|
|
MABIJAN BEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/874
(BIRDUTTA)
|
0407014000NRG23300620220142089
|
30/06/2022
|
MD. AKBAR ALI
|
0407014WL005964
|
MD. AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245034
|
|
MD. AKBAR ALI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/174
(BIRDUTTA)
|
0407014000NRG23300620220142106
|
30/06/2022
|
MAKBUL ALI
|
0407014WL005966
|
MAKBUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244989
|
|
MAKBUL ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2043
(BIRDUTTA)
|
0407014000NRG23300620220142124
|
30/06/2022
|
MANOWARA BEGUM
|
0407014WL005968
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244990
|
|
MANOWARA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/206
(BIRDUTTA)
|
0407014000NRG23300620220142114
|
30/06/2022
|
JAYGUN BEGUM
|
0407014WL005967
|
JAYGUN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244995
|
|
JAYGUN BEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/285
(BIRDUTTA)
|
0407014000NRG23300620220142116
|
30/06/2022
|
FAINUR ALI
|
0407014WL005967
|
FAINUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244996
|
|
FAINUR ALI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/285
(BIRDUTTA)
|
0407014000NRG23300620220142115
|
30/06/2022
|
RENU BEGUM
|
0407014WL005967
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244965
|
|
RENU BEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1043
(MADHUKUCHI)
|
0407014000NRG23300620220141925
|
30/06/2022
|
RUPJAN BEGUM
|
0407014WL005942
|
RUPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244991
|
|
RUPJAN BEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1043
(MADHUKUCHI)
|
0407014000NRG23300620220141924
|
30/06/2022
|
SAYAD GIASUDDIN AHMED
|
0407014WL005942
|
SAYAD GIASUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244988
|
|
SAYAD GIASUDDIN AHMED
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/79
(MADHUKUCHI)
|
0407014000NRG23300620220141927
|
30/06/2022
|
AIKON BEGUM
|
0407014WL005942
|
AIKON BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244992
|
|
AIKON BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/79
(MADHUKUCHI)
|
0407014000NRG23300620220141926
|
30/06/2022
|
Md.Nausad Ali
|
0407014WL005942
|
Md.Nausad Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244987
|
|
Md.Nausad Ali
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2664
(LOCH)
|
0407014000NRG23300620220142012
|
30/06/2022
|
MAHIDA BEGUM
|
0407014WL005954
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022245021
|
|
MAHIDA BEGUM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/100
(TITKUCHI)
|
0407014000NRG23300620220141946
|
30/06/2022
|
UDAY KAKATI
|
0407014WL005946
|
UDAY KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245020
|
|
UDAY KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/128
(LOCH)
|
0407014000NRG23300620220142006
|
30/06/2022
|
ENAMUL ALI
|
0407014WL005954
|
ENAMUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022244980
|
|
ENAMUL ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2283
(LOCH)
|
0407014000NRG23300620220142008
|
30/06/2022
|
ELINA BEGUM
|
0407014WL005954
|
ELINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245013
|
|
ELINA BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2283
(LOCH)
|
0407014000NRG23300620220142007
|
30/06/2022
|
TAHARAB ALI
|
0407014WL005954
|
TAHARAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244982
|
|
TAHARAB ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2333
(LOCH)
|
0407014000NRG23300620220142010
|
30/06/2022
|
Jituma Begum
|
0407014WL005954
|
Jituma Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022245012
|
|
Jituma Begum
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2333
(LOCH)
|
0407014000NRG23300620220142009
|
30/06/2022
|
YUSUF ALI
|
0407014WL005954
|
YUSUF ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022244981
|
|
YUSUF ALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2664
(LOCH)
|
0407014000NRG23300620220142011
|
30/06/2022
|
MUKUT ALI
|
0407014WL005954
|
MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022245011
|
|
MUKUT ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/977
(LOCH)
|
0407014000NRG23300620220142013
|
30/06/2022
|
MD. SAYED AL
|
0407014WL005954
|
MD. SAYED AL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244979
|
|
MD. SAYED AL
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/977
(LOCH)
|
0407014000NRG23300620220142014
|
30/06/2022
|
RISHU BEGUM
|
0407014WL005954
|
RISHU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244978
|
|
RISHU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2043
(BIRDUTTA)
|
0407014000NRG23300620220142102
|
30/06/2022
|
Mukul Ali
|
0407014WL005966
|
Mukul Ali
|
00078
|
CNRB0017341
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245010
|
|
Mukul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG23300620220141940
|
30/06/2022
|
ASHIM DEKA
|
0407014WL005944
|
ASHIM DEKA
|
00089
|
CBIN0282806
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245014
|
|
ASHIM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/283
(TITKUCHI)
|
0407014000NRG23300620220141934
|
30/06/2022
|
Pabit Deka
|
0407014WL005944
|
Pabit Deka
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245016
|
|
Pabit Deka
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/460
(TITKUCHI)
|
0407014000NRG23300620220141950
|
30/06/2022
|
NAKUL DEKA
|
0407014WL005946
|
NAKUL DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245015
|
|
NAKUL DEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/552
(TITKUCHI)
|
0407014000NRG23300620220141951
|
30/06/2022
|
BASANTA DEKA
|
0407014WL005946
|
BASANTA DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245009
|
|
BASANTA DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/901
(TITKUCHI)
|
0407014000NRG23300620220141952
|
30/06/2022
|
RUMIJAN BEGUM
|
0407014WL005946
|
RUMIJAN BEGUM
|
00177
|
IOBA0001183
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022245017
|
|
RUMIJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/523
(TITKUCHI)
|
0407014000NRG23300620220141937
|
30/06/2022
|
Nakul Deka
|
0407014WL005944
|
Nakul Deka
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022245018
|
|
Nakul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2054
(BIRDUTTA)
|
0407014000NRG23300620220142119
|
30/06/2022
|
GIYASUDDIN AHMED
|
0407014WL005968
|
GIYASUDDIN AHMED
|
00354
|
PUNB0032720
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022245019
|
|
GIYASUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/875
(BIRDUTTA)
|
0407014000NRG23300620220142099
|
30/06/2022
|
SIRAJ ALI
|
0407014WL005965
|
SIRAJ ALI
|
00415
|
SBIN0007038
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244986
|
|
SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/289
(TITKUCHI)
|
0407014000NRG23300620220141949
|
30/06/2022
|
KABITA DEKA
|
0407014WL005946
|
KABITA DEKA
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244966
|
|
MRS KABITA DEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65
(TITKUCHI)
|
0407014000NRG23300620220141943
|
30/06/2022
|
ASHA DEKA
|
0407014WL005944
|
ASHA DEKA
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244967
|
|
MISS ASHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1269
(BIRDUTTA)
|
0407014000NRG23300620220142107
|
30/06/2022
|
ANJUMA BEGUM
|
0407014WL005967
|
ANJUMA BEGUM
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244984
|
|
MS ANJUMA BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/672
(BIRDUTTA)
|
0407014000NRG23300620220142105
|
30/06/2022
|
MD. KHORSED ALI
|
0407014WL005966
|
MD. KHORSED ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244985
|
|
MR KHOR SHED ALI AHMED
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/750
(BIRDUTTA)
|
0407014000NRG23300620220142123
|
30/06/2022
|
HASHINA BEGUM
|
0407014WL005968
|
HASHINA BEGUM
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022244983
|
|
MRS HACHINA BEGUM
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3442
(TITKUCHI)
|
0407014000NRG23300620220141936
|
30/06/2022
|
GANESWAR DEKA
|
0407014WL005944
|
GANESWAR DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244970
|
|
MR GANESWAR DEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG23300620220141938
|
30/06/2022
|
KAMINI DEKA
|
0407014WL005944
|
KAMINI DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244969
|
|
MR KAMINI DEKA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65
(TITKUCHI)
|
0407014000NRG23300620220141941
|
30/06/2022
|
ARUN DEKA
|
0407014WL005944
|
ARUN DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244972
|
|
MR ARUN DEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65
(TITKUCHI)
|
0407014000NRG23300620220141942
|
30/06/2022
|
BHARATI DEKA
|
0407014WL005944
|
BHARATI DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244971
|
|
MRS BHARATI DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/889
(TITKUCHI)
|
0407014000NRG23300620220141944
|
30/06/2022
|
NILIMA DEKA
|
0407014WL005944
|
NILIMA DEKA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244968
|
|
MRS NILIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/228
(BIRDUTTA)
|
0407014000NRG23300620220142103
|
30/06/2022
|
HAREJ ALI
|
0407014WL005966
|
HAREJ ALI
|
00415
|
SBIN0016943
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244973
|
|
MR HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/100
(TITKUCHI)
|
0407014000NRG23300620220141947
|
30/06/2022
|
KANMAI KAKATI
|
0407014WL005946
|
KANMAI KAKATI
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244975
|
|
KANMAI KAKATI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/283
(TITKUCHI)
|
0407014000NRG23300620220141935
|
30/06/2022
|
URU DEKA
|
0407014WL005944
|
URU DEKA
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244977
|
|
URU DEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/289
(TITKUCHI)
|
0407014000NRG23300620220141948
|
30/06/2022
|
TAPAN DEKA
|
0407014WL005946
|
TAPAN DEKA
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244974
|
|
TAPAN DEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG23300620220141939
|
30/06/2022
|
YAMUNA DEKA
|
0407014WL005944
|
YAMUNA DEKA
|
00462
|
UCBA0001207
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
3022244976
|
|
YAMUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191215
|
191215
|
|
|
|
|
|
|
|