|
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-07-014-001-002/545
(NAGAON)
|
0407014000NRG23200720220149000
|
20/07/2022
|
SAHABUDDIN ALI
|
0407014WL007120
|
SAHABUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916462
|
|
SAHABUDDIN ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1473
(BIRDUTTA)
|
0407014000NRG23200720220149227
|
20/07/2022
|
JAKIR ALI
|
0407014WL007150
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862916460
|
|
JAKIR ALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2043
(BIRDUTTA)
|
0407014000NRG23200720220149222
|
20/07/2022
|
SAJINA BEGUM
|
0407014WL007149
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862916454
|
|
SAJINA BEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/707
(BIRDUTTA)
|
0407014000NRG23200720220149223
|
20/07/2022
|
Rayej Ali
|
0407014WL007149
|
Rayej Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862916453
|
|
Rayej Ali
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/718
(BIRDUTTA)
|
0407014000NRG23200720220149228
|
20/07/2022
|
SAIFUL ALI
|
0407014WL007150
|
SAIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862916455
|
|
SAIFUL ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1265
(BIRDUTTA)
|
0407014000NRG23200720220149224
|
20/07/2022
|
MD. HAMID ALI
|
0407014WL007149
|
MD. HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916457
|
|
MD. HAMID ALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1265
(BIRDUTTA)
|
0407014000NRG23200720220149225
|
20/07/2022
|
NILIMA BEGUM
|
0407014WL007149
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916458
|
|
NILIMA BEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/769
(BIRDUTTA)
|
0407014000NRG23200720220149226
|
20/07/2022
|
RAFIQUE ALI
|
0407014WL007149
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862916456
|
|
RAFIQUE ALI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/285
(BIRDUTTA)
|
0407014000NRG23200720220149231
|
20/07/2022
|
FAINUR ALI
|
0407014WL007150
|
FAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862916459
|
|
FAINUR ALI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/285
(BIRDUTTA)
|
0407014000NRG23200720220149230
|
20/07/2022
|
RENU BEGUM
|
0407014WL007150
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862916481
|
|
RENU BEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1264
(MADHUKUCHI)
|
0407014000NRG23200720220149168
|
20/07/2022
|
ANOWARA BEGUM
|
0407014WL007142
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916482
|
|
ANOWARA BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/24160
(JATIA BANGARA)
|
0407014000NRG23200720220148982
|
20/07/2022
|
RIMA BEGUM
|
0407014WL007117
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916474
|
|
RIMA BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/24161
(JATIA BANGARA)
|
0407014000NRG23200720220148983
|
20/07/2022
|
GOLJAN BIBI
|
0407014WL007117
|
GOLJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916464
|
|
GOLJAN BIBI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/24163
(JATIA BANGARA)
|
0407014000NRG23200720220148975
|
20/07/2022
|
AYEJ ALI
|
0407014WL007116
|
AYEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916476
|
|
AYEJ ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/321
(JATIA BANGARA)
|
0407014000NRG23200720220148967
|
20/07/2022
|
HUSSAIN ALI
|
0407014WL007114
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862916473
|
|
HUSSAIN ALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1042
(JATIA BANGARA)
|
0407014000NRG23200720220148968
|
20/07/2022
|
AKKASH ALI
|
0407014WL007115
|
AKKASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916475
|
|
AKKASH ALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24162
(JATIA BANGARA)
|
0407014000NRG23200720220148987
|
20/07/2022
|
MAHIDA BEGUM
|
0407014WL007118
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916477
|
|
MAHIDA BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24164
(JATIA BANGARA)
|
0407014000NRG23200720220148988
|
20/07/2022
|
MOSHRAF ALI
|
0407014WL007118
|
MOSHRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916471
|
|
MOSHRAF ALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24167
(JATIA BANGARA)
|
0407014000NRG23200720220148984
|
20/07/2022
|
HABIB ALI
|
0407014WL007117
|
HABIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916466
|
|
HABIB ALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24168
(JATIA BANGARA)
|
0407014000NRG23200720220148985
|
20/07/2022
|
RABIYA BEGUM
|
0407014WL007117
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916463
|
|
RABIYA BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24169
(JATIA BANGARA)
|
0407014000NRG23200720220148989
|
20/07/2022
|
KAHINUR BEGUM
|
0407014WL007118
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916472
|
|
KAHINUR BEGUM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24170
(JATIA BANGARA)
|
0407014000NRG23200720220148977
|
20/07/2022
|
ABED ALI
|
0407014WL007116
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916465
|
|
ABED ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/701
(JATIA BANGARA)
|
0407014000NRG23200720220148978
|
20/07/2022
|
SAFOR ALI
|
0407014WL007116
|
SAFOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916468
|
|
SAFOR ALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24156
(JATIA BANGARA)
|
0407014000NRG23200720220148990
|
20/07/2022
|
MAJIDA BEGUM
|
0407014WL007118
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916478
|
|
MAJIDA BEGUM
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24157
(JATIA BANGARA)
|
0407014000NRG23200720220148969
|
20/07/2022
|
RAMJAN ALI
|
0407014WL007115
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916467
|
|
RAMJAN ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24158
(JATIA BANGARA)
|
0407014000NRG23200720220148986
|
20/07/2022
|
MAHIBANU BEGUM
|
0407014WL007117
|
MAHIBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916479
|
|
MAHIBANU BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/606
(JATIA BANGARA)
|
0407014000NRG23200720220148971
|
20/07/2022
|
ANIMA BEGUM
|
0407014WL007115
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862916511
|
|
ANIMA BEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/606
(JATIA BANGARA)
|
0407014000NRG23200720220148970
|
20/07/2022
|
RAMJAN ALI
|
0407014WL007115
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916470
|
|
RAMJAN ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/677
(JATIA BANGARA)
|
0407014000NRG23200720220148973
|
20/07/2022
|
HARUN ALI
|
0407014WL007115
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916469
|
|
HARUN ALI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/677
(JATIA BANGARA)
|
0407014000NRG23200720220148974
|
20/07/2022
|
TAJIMA BEGUM
|
0407014WL007115
|
TAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862916480
|
|
TAJIMA BEGUM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/100
(TITKUCHI)
|
0407014000NRG23200720220149169
|
20/07/2022
|
UDAY KAKATI
|
0407014WL007143
|
UDAY KAKATI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916451
|
|
UDAY KAKATI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/42
(TITKUCHI)
|
0407014000NRG23200720220149189
|
20/07/2022
|
Ajit Goswami
|
0407014WL007144
|
Ajit Goswami
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916461
|
|
Ajit Goswami
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48
(TITKUCHI)
|
0407014000NRG23200720220149217
|
20/07/2022
|
NILIMA BEGUM
|
0407014WL007147
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916452
|
|
NILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2043
(BIRDUTTA)
|
0407014000NRG23200720220149221
|
20/07/2022
|
Mukul Ali
|
0407014WL007149
|
Mukul Ali
|
00078
|
CNRB0017341
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862916514
|
|
Mukul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG23200720220149180
|
20/07/2022
|
ASHIM DEKA
|
0407014WL007143
|
ASHIM DEKA
|
00089
|
CBIN0282806
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916512
|
|
ASHIM DEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/131
(TITKUCHI)
|
0407014000NRG23200720220149214
|
20/07/2022
|
KADIR ALI
|
0407014WL007147
|
KADIR ALI
|
00089
|
CBIN0282806
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916513
|
|
KADIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/109
(TITKUCHI)
|
0407014000NRG23200720220149207
|
20/07/2022
|
RANJIT DEKA
|
0407014WL007146
|
RANJIT DEKA
|
00177
|
IOBA0001183
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916520
|
|
RANJIT DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112
(TITKUCHI)
|
0407014000NRG23200720220149185
|
20/07/2022
|
KANAK DEKA
|
0407014WL007144
|
KANAK DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916522
|
|
KANAK DEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/2
(TITKUCHI)
|
0407014000NRG23200720220149208
|
20/07/2022
|
Maina Ram Deka
|
0407014WL007146
|
Maina Ram Deka
|
00177
|
IOBA0001183
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916519
|
|
Maina Ram Deka
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/283
(TITKUCHI)
|
0407014000NRG23200720220149187
|
20/07/2022
|
Pabit Deka
|
0407014WL007144
|
Pabit Deka
|
00177
|
IOBA0001183
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862916517
|
|
Pabit Deka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/40
(TITKUCHI)
|
0407014000NRG23200720220149177
|
20/07/2022
|
JAMUNA DEKA
|
0407014WL007143
|
JAMUNA DEKA
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916521
|
|
JAMUNA DEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/40
(TITKUCHI)
|
0407014000NRG23200720220149176
|
20/07/2022
|
Kandarpa Deka
|
0407014WL007143
|
Kandarpa Deka
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916518
|
|
Kandarpa Deka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/460
(TITKUCHI)
|
0407014000NRG23200720220149212
|
20/07/2022
|
NAKUL DEKA
|
0407014WL007147
|
NAKUL DEKA
|
00177
|
IOBA0001183
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916515
|
|
NAKUL DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/552
(TITKUCHI)
|
0407014000NRG23200720220149211
|
20/07/2022
|
BASANTA DEKA
|
0407014WL007146
|
BASANTA DEKA
|
00177
|
IOBA0001183
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916516
|
|
BASANTA DEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/131
(TITKUCHI)
|
0407014000NRG23200720220149215
|
20/07/2022
|
ANIMA BEGUM
|
0407014WL007147
|
ANIMA BEGUM
|
00177
|
IOBA0001183
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916523
|
|
ANIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1453
(NAGAON)
|
0407014000NRG23200720220148997
|
20/07/2022
|
BABUL HAZARIKA
|
0407014WL007120
|
BABUL HAZARIKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916526
|
|
BABUL HAZARIKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/628
(JATIA BANGARA)
|
0407014000NRG23200720220148972
|
20/07/2022
|
MACHALIM ALI
|
0407014WL007115
|
MACHALIM ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916527
|
|
MACHALIM ALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/523
(TITKUCHI)
|
0407014000NRG23200720220149210
|
20/07/2022
|
Nakul Deka
|
0407014WL007146
|
Nakul Deka
|
00349
|
PSIB0021539
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916525
|
|
Nakul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1367
(NAGAON)
|
0407014000NRG23200720220148994
|
20/07/2022
|
MAJID ALI
|
0407014WL007120
|
MAJID ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916449
|
|
MAJID ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1367
(NAGAON)
|
0407014000NRG23200720220148995
|
20/07/2022
|
RUMI BEGUM
|
0407014WL007120
|
RUMI BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916450
|
|
RUMI BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1454
(NAGAON)
|
0407014000NRG23200720220148999
|
20/07/2022
|
Jiaul Rahman saikia
|
0407014WL007120
|
Jiaul Rahman saikia
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916445
|
|
Jiaul Rahman saikia
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/672
(NAGAON)
|
0407014000NRG23200720220148993
|
20/07/2022
|
BINA SAIKIA
|
0407014WL007119
|
BINA SAIKIA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916446
|
|
BINA SAIKIA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/672
(NAGAON)
|
0407014000NRG23200720220148991
|
20/07/2022
|
FULU SAIKIA
|
0407014WL007119
|
FULU SAIKIA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916448
|
|
FULU SAIKIA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/672
(NAGAON)
|
0407014000NRG23200720220148992
|
20/07/2022
|
SEMIM SAIKIA
|
0407014WL007119
|
SEMIM SAIKIA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916447
|
|
SEMIM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/496
(BARDANGERIKUCHI)
|
0407014000NRG23200720220149167
|
20/07/2022
|
Md. Biki Ali
|
0407014WL007141
|
Md. Biki Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862916510
|
|
MR BIKI ALI
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/289
(TITKUCHI)
|
0407014000NRG23200720220149175
|
20/07/2022
|
KABITA DEKA
|
0407014WL007143
|
KABITA DEKA
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916483
|
|
MRS KABITA DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65
(TITKUCHI)
|
0407014000NRG23200720220149183
|
20/07/2022
|
ASHA DEKA
|
0407014WL007143
|
ASHA DEKA
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916484
|
|
MISS ASHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1448
(NAGAON)
|
0407014000NRG23200720220149001
|
20/07/2022
|
RITAMONI BEGUM
|
0407014WL007121
|
RITAMONI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916485
|
|
MRS RITAMONI BEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1451
(NAGAON)
|
0407014000NRG23200720220149002
|
20/07/2022
|
TUNU ALI
|
0407014WL007121
|
TUNU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916509
|
|
MR TUNU ALI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1452
(NAGAON)
|
0407014000NRG23200720220148996
|
20/07/2022
|
ANOWAR HUSSAIN
|
0407014WL007120
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916508
|
|
MR ANOWAR HUSSAIN
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/762
(BIRDUTTA)
|
0407014000NRG23200720220149229
|
20/07/2022
|
MD. AYEZ ALI
|
0407014WL007150
|
MD. AYEZ ALI
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862916487
|
|
MR AYEJ ALI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24154
(JATIA BANGARA)
|
0407014000NRG23200720220148976
|
20/07/2022
|
RIYAJUL ALI
|
0407014WL007116
|
RIYAJUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916497
|
|
MR RIYAJUL ALI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/702
(JATIA BANGARA)
|
0407014000NRG23200720220148979
|
20/07/2022
|
AYESA BEGUM
|
0407014WL007116
|
AYESA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916490
|
|
MRS AYESA BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/739
(JATIA BANGARA)
|
0407014000NRG23200720220148980
|
20/07/2022
|
FATAMA BEGUM
|
0407014WL007116
|
FATAMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916491
|
|
MRS FATEMA BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/795
(JATIA BANGARA)
|
0407014000NRG23200720220148981
|
20/07/2022
|
SAHIDUL ALI
|
0407014WL007116
|
SAHIDUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916496
|
|
MR CHAHIDUL ALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112
(TITKUCHI)
|
0407014000NRG23200720220149186
|
20/07/2022
|
KABITA DEKA
|
0407014WL007144
|
KABITA DEKA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916493
|
|
MRS KABITA DEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/25
(TITKUCHI)
|
0407014000NRG23200720220149173
|
20/07/2022
|
BARNALI KALITA
|
0407014WL007143
|
BARNALI KALITA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916494
|
|
MRS BARNALI KALITA
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/25
(TITKUCHI)
|
0407014000NRG23200720220149172
|
20/07/2022
|
Basanta Kakati
|
0407014WL007143
|
Basanta Kakati
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916495
|
|
MR BASANTA KAKATI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/25
(TITKUCHI)
|
0407014000NRG23200720220149171
|
20/07/2022
|
Gajen Kakati
|
0407014WL007143
|
Gajen Kakati
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916505
|
|
MR GAJEN KAKATI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3442
(TITKUCHI)
|
0407014000NRG23200720220149209
|
20/07/2022
|
GANESWAR DEKA
|
0407014WL007146
|
GANESWAR DEKA
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916489
|
|
MR GANESWAR DEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/482
(TITKUCHI)
|
0407014000NRG23200720220149190
|
20/07/2022
|
Bishya Deka
|
0407014WL007144
|
Bishya Deka
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916488
|
|
MR BISHAY DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG23200720220149178
|
20/07/2022
|
KAMINI DEKA
|
0407014WL007143
|
KAMINI DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916486
|
|
MR KAMINI DEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65
(TITKUCHI)
|
0407014000NRG23200720220149181
|
20/07/2022
|
ARUN DEKA
|
0407014WL007143
|
ARUN DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916498
|
|
MR ARUN DEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/65
(TITKUCHI)
|
0407014000NRG23200720220149182
|
20/07/2022
|
BHARATI DEKA
|
0407014WL007143
|
BHARATI DEKA
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916492
|
|
MRS BHARATI DEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/826
(TITKUCHI)
|
0407014000NRG23200720220149191
|
20/07/2022
|
HITESH DEKA
|
0407014WL007144
|
HITESH DEKA
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862916499
|
|
MR HITESH DEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/889
(TITKUCHI)
|
0407014000NRG23200720220149213
|
20/07/2022
|
NILIMA DEKA
|
0407014WL007147
|
NILIMA DEKA
|
00415
|
SBIN0011614
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916507
|
|
MRS NILIMA DEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/48
(TITKUCHI)
|
0407014000NRG23200720220149216
|
20/07/2022
|
USUF ALI
|
0407014WL007147
|
USUF ALI
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916506
|
|
MR USUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/100
(TITKUCHI)
|
0407014000NRG23200720220149170
|
20/07/2022
|
KANMAI KAKATI
|
0407014WL007143
|
KANMAI KAKATI
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916501
|
|
KANMAI KAKATI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/1101
(TITKUCHI)
|
0407014000NRG23200720220149184
|
20/07/2022
|
GARGA RAM KAKOTI
|
0407014WL007144
|
GARGA RAM KAKOTI
|
00462
|
UCBA0001207
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862916503
|
|
GARGARAM KAKATI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/283
(TITKUCHI)
|
0407014000NRG23200720220149188
|
20/07/2022
|
URU DEKA
|
0407014WL007144
|
URU DEKA
|
00462
|
UCBA0001207
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862916504
|
|
URU DEKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/289
(TITKUCHI)
|
0407014000NRG23200720220149174
|
20/07/2022
|
TAPAN DEKA
|
0407014WL007143
|
TAPAN DEKA
|
00462
|
UCBA0001207
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862916500
|
|
TAPAN DEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG23200720220149179
|
20/07/2022
|
YAMUNA DEKA
|
0407014WL007143
|
YAMUNA DEKA
|
00462
|
UCBA0001207
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862916502
|
|
YAMUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1454
(NAGAON)
|
0407014000NRG23200720220148998
|
20/07/2022
|
AJIJAR RAHMAN SAIKIA
|
0407014WL007120
|
AJIJAR RAHMAN SAIKIA
|
00694
|
NESF0000003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862916524
|
|
AJIJAR RAHMAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|