|
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-07-014-001-004/1099
(NAGAON)
|
0407014000NRG22060420220676926
|
06/04/2022
|
Biju Deka
|
0407014WL026315
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042224
|
|
BijuDeka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/369
(NAGAON)
|
0407014000NRG22060420220676941
|
06/04/2022
|
Bhabit Deka
|
0407014WL026315
|
Bhabit Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042223
|
|
BhabitDeka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/464
(NAGAON)
|
0407014000NRG22060420220676953
|
06/04/2022
|
BHABIT DEKA
|
0407014WL026315
|
BHABIT DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042225
|
|
BHABITDEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/464
(NAGAON)
|
0407014000NRG22060420220676954
|
06/04/2022
|
RIMA DEKA
|
0407014WL026315
|
RIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042226
|
|
RIMADEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1033
(MADHUKUCHI)
|
0407014000NRG22060420220676881
|
06/04/2022
|
MAINUL ALI
|
0407014WL026307
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042230
|
|
MAINULALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/145
(MADHUKUCHI)
|
0407014000NRG22060420220676888
|
06/04/2022
|
HACHANBANU BIBI
|
0407014WL026307
|
HACHANBANU BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042228
|
|
HACHANBANUBIBI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/205
(MADHUKUCHI)
|
0407014000NRG22060420220676894
|
06/04/2022
|
RINA BEGUM
|
0407014WL026307
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042229
|
|
RINABEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/206
(MADHUKUCHI)
|
0407014000NRG22060420220676896
|
06/04/2022
|
ANOWARA BEGUM
|
0407014WL026307
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042227
|
|
ANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1406
(NAGAON)
|
0407014000NRG22060420220676923
|
06/04/2022
|
MANJU BEGUM
|
0407014WL026315
|
MANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917042295
|
|
MANJUBEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1099
(NAGAON)
|
0407014000NRG22060420220676925
|
06/04/2022
|
Naren Chandra Deka
|
0407014WL026315
|
Naren Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042233
|
|
NarenChandraDeka
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1151
(NAGAON)
|
0407014000NRG22060420220676928
|
06/04/2022
|
BHARAT DEKA
|
0407014WL026315
|
BHARAT DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042244
|
|
BHARATDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1152
(NAGAON)
|
0407014000NRG22060420220676929
|
06/04/2022
|
DULAL DEKA
|
0407014WL026315
|
DULAL DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042258
|
|
DULALDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1155
(NAGAON)
|
0407014000NRG22060420220676930
|
06/04/2022
|
MINAL DEKA
|
0407014WL026315
|
MINAL DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042260
|
|
MINALDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1156
(NAGAON)
|
0407014000NRG22060420220676931
|
06/04/2022
|
SATYA DEKA
|
0407014WL026315
|
SATYA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042259
|
|
SATYADEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/121
(NAGAON)
|
0407014000NRG22060420220676932
|
06/04/2022
|
Dineswar Deka
|
0407014WL026315
|
Dineswar Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042292
|
|
DineswarDeka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1217
(NAGAON)
|
0407014000NRG22060420220676933
|
06/04/2022
|
PABAN CHOUDHURY
|
0407014WL026315
|
PABAN CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042297
|
|
PABANCHOUDHURY
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1425
(NAGAON)
|
0407014000NRG22060420220676934
|
06/04/2022
|
JANAKI DEKA
|
0407014WL026315
|
JANAKI DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042299
|
|
JANAKIDEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/163
(NAGAON)
|
0407014000NRG22060420220676935
|
06/04/2022
|
Madhab Deka
|
0407014WL026315
|
Madhab Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042236
|
|
MadhabDeka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/246
(NAGAON)
|
0407014000NRG22060420220676936
|
06/04/2022
|
Santa Ram Deka
|
0407014WL026315
|
Santa Ram Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042291
|
|
SantaRamDeka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/287
(NAGAON)
|
0407014000NRG22060420220676937
|
06/04/2022
|
Balin Deka
|
0407014WL026315
|
Balin Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042235
|
|
BalinDeka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/302
(NAGAON)
|
0407014000NRG22060420220676938
|
06/04/2022
|
Prabhat Deka
|
0407014WL026315
|
Prabhat Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042237
|
|
PrabhatDeka
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/320-A
(NAGAON)
|
0407014000NRG22060420220676939
|
06/04/2022
|
Joeswar deka
|
0407014WL026315
|
Joeswar deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042238
|
|
Joeswardeka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/369
(NAGAON)
|
0407014000NRG22060420220676940
|
06/04/2022
|
Arpana Deka
|
0407014WL026315
|
Arpana Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042255
|
|
ArpanaDeka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/372
(NAGAON)
|
0407014000NRG22060420220676942
|
06/04/2022
|
ANANTA RAJBONGSHI
|
0407014WL026315
|
ANANTA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042302
|
|
ANANTARAJBONGSHI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/379
(NAGAON)
|
0407014000NRG22060420220676943
|
06/04/2022
|
Sarat Deka
|
0407014WL026315
|
Sarat Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042256
|
|
SaratDeka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/382
(NAGAON)
|
0407014000NRG22060420220676944
|
06/04/2022
|
Sukreswar Deka
|
0407014WL026315
|
Sukreswar Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042257
|
|
SukreswarDeka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/390
(NAGAON)
|
0407014000NRG22060420220676945
|
06/04/2022
|
Jiten kalita
|
0407014WL026315
|
Jiten kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042234
|
|
Jitenkalita
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/394
(NAGAON)
|
0407014000NRG22060420220676946
|
06/04/2022
|
Durga
|
0407014WL026315
|
Durga
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042298
|
|
Durga
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/412
(NAGAON)
|
0407014000NRG22060420220676948
|
06/04/2022
|
Dasharath Deka
|
0407014WL026315
|
Dasharath Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042290
|
|
DasharathDeka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/437
(NAGAON)
|
0407014000NRG22060420220676950
|
06/04/2022
|
DEVA KUMAR DEKA
|
0407014WL026315
|
DEVA KUMAR DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042263
|
|
DEVAKUMARDEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/457
(NAGAON)
|
0407014000NRG22060420220676951
|
06/04/2022
|
JOGESWAR SARMA
|
0407014WL026315
|
JOGESWAR SARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042262
|
|
JOGESWARSARMA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/460
(NAGAON)
|
0407014000NRG22060420220676952
|
06/04/2022
|
JATIN DEKA
|
0407014WL026315
|
JATIN DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042261
|
|
JATINDEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/148
(HARDUTTA)
|
0407014000NRG22060420220676966
|
06/04/2022
|
Minaram Deka
|
0407014WL026318
|
Minaram Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042245
|
|
MinaramDeka
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/195
(HARDUTTA)
|
0407014000NRG22060420220676967
|
06/04/2022
|
RUPAM DAS
|
0407014WL026318
|
RUPAM DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042300
|
|
RUPAMDAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/199
(HARDUTTA)
|
0407014000NRG22060420220676968
|
06/04/2022
|
CHAMPA DEKA
|
0407014WL026318
|
CHAMPA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042248
|
|
CHAMPADEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/208
(HARDUTTA)
|
0407014000NRG22060420220676969
|
06/04/2022
|
CHANDAN DEKA
|
0407014WL026318
|
CHANDAN DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042246
|
|
CHANDANDEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/208
(HARDUTTA)
|
0407014000NRG22060420220676970
|
06/04/2022
|
NIBEDITA DEKA
|
0407014WL026318
|
NIBEDITA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042243
|
|
NIBEDITADEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/215
(HARDUTTA)
|
0407014000NRG22060420220676971
|
06/04/2022
|
JATISH DAS
|
0407014WL026318
|
JATISH DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042254
|
|
JATISHDAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/222
(HARDUTTA)
|
0407014000NRG22060420220676972
|
06/04/2022
|
BHUPEN CHANDRA DAS
|
0407014WL026318
|
BHUPEN CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042249
|
|
BHUPENCHANDRADAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/224
(HARDUTTA)
|
0407014000NRG22060420220676973
|
06/04/2022
|
JAYANTA DAS
|
0407014WL026318
|
JAYANTA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042251
|
|
JAYANTADAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/226
(HARDUTTA)
|
0407014000NRG22060420220676974
|
06/04/2022
|
TULIKA DEKA
|
0407014WL026318
|
TULIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042252
|
|
TULIKADEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG22060420220676976
|
06/04/2022
|
KANAK DAS
|
0407014WL026318
|
KANAK DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042294
|
|
KANAKDAS
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/263
(HARDUTTA)
|
0407014000NRG22060420220676977
|
06/04/2022
|
PADUMI DAS
|
0407014WL026318
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042282
|
|
PADUMIDAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/264
(HARDUTTA)
|
0407014000NRG22060420220676978
|
06/04/2022
|
ATUL DAS
|
0407014WL026318
|
ATUL DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042253
|
|
ATULDAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/265
(HARDUTTA)
|
0407014000NRG22060420220676979
|
06/04/2022
|
BINA DAS
|
0407014WL026318
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042247
|
|
BINADAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/266
(HARDUTTA)
|
0407014000NRG22060420220676980
|
06/04/2022
|
LATIKA DEKA
|
0407014WL026318
|
LATIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042293
|
|
LATIKADEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/267
(HARDUTTA)
|
0407014000NRG22060420220676981
|
06/04/2022
|
SEWALI DEKA
|
0407014WL026318
|
SEWALI DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042239
|
|
SEWALIDEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/268
(HARDUTTA)
|
0407014000NRG22060420220676982
|
06/04/2022
|
PRANATI DEKA
|
0407014WL026318
|
PRANATI DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042250
|
|
PRANATIDEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/269
(HARDUTTA)
|
0407014000NRG22060420220676961
|
06/04/2022
|
SABITA DEKA
|
0407014WL026317
|
SABITA DEKA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042241
|
|
SABITADEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/270
(HARDUTTA)
|
0407014000NRG22060420220676962
|
06/04/2022
|
JUNAKI KALITA
|
0407014WL026317
|
JUNAKI KALITA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042296
|
|
JUNAKIKALITA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/271
(HARDUTTA)
|
0407014000NRG22060420220676963
|
06/04/2022
|
RIJUMONI SHARMA
|
0407014WL026317
|
RIJUMONI SHARMA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042242
|
|
RIJUMONISHARMA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/272
(HARDUTTA)
|
0407014000NRG22060420220676964
|
06/04/2022
|
DALI SARMA
|
0407014WL026317
|
DALI SARMA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042240
|
|
DALISARMA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/306
(HARDUTTA)
|
0407014000NRG22060420220676965
|
06/04/2022
|
KANIKA KALITA
|
0407014WL026317
|
KANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042301
|
|
KANIKAKALITA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/102-A
(MADHUKUCHI)
|
0407014000NRG22060420220676876
|
06/04/2022
|
Sandika Kalita
|
0407014WL026307
|
Sandika Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042276
|
|
SandikaKalita
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1027
(MADHUKUCHI)
|
0407014000NRG22060420220676878
|
06/04/2022
|
MIRA BEGAM
|
0407014WL026307
|
MIRA BEGAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042265
|
|
MIRABEGAM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1027
(MADHUKUCHI)
|
0407014000NRG22060420220676877
|
06/04/2022
|
SAYAD RIJUL ALI
|
0407014WL026307
|
SAYAD RIJUL ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042272
|
|
SAYADRIJULALI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1032
(MADHUKUCHI)
|
0407014000NRG22060420220676879
|
06/04/2022
|
SAYAD IMRANUL HOUQE
|
0407014WL026307
|
SAYAD IMRANUL HOUQE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042280
|
|
SAYADIMRANULHOUQE
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1033
(MADHUKUCHI)
|
0407014000NRG22060420220676880
|
06/04/2022
|
ELIMA BEGAM
|
0407014WL026307
|
ELIMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042270
|
|
ELIMABEGAM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/107
(MADHUKUCHI)
|
0407014000NRG22060420220676882
|
06/04/2022
|
Mainul Haque Choudhury
|
0407014WL026307
|
Mainul Haque Choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042277
|
|
MainulHaqueChoudhury
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/107
(MADHUKUCHI)
|
0407014000NRG22060420220676883
|
06/04/2022
|
MINOWARA BEGUM
|
0407014WL026307
|
MINOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042284
|
|
MINOWARABEGUM
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/133
(MADHUKUCHI)
|
0407014000NRG22060420220676884
|
06/04/2022
|
Fatik Das
|
0407014WL026307
|
Fatik Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042275
|
|
FatikDas
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/133
(MADHUKUCHI)
|
0407014000NRG22060420220676885
|
06/04/2022
|
SATYA DAS
|
0407014WL026307
|
SATYA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042274
|
|
SATYADAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/145
(MADHUKUCHI)
|
0407014000NRG22060420220676887
|
06/04/2022
|
JURAN ALI
|
0407014WL026307
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042268
|
|
JURANALI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/17-A
(MADHUKUCHI)
|
0407014000NRG22060420220676889
|
06/04/2022
|
N. ISLAM
|
0407014WL026307
|
N. ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042267
|
|
N.ISLAM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/18
(MADHUKUCHI)
|
0407014000NRG22060420220676890
|
06/04/2022
|
Gamir Ali
|
0407014WL026307
|
Gamir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042273
|
|
GamirAli
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/18
(MADHUKUCHI)
|
0407014000NRG22060420220676891
|
06/04/2022
|
Soieyda Khatun
|
0407014WL026307
|
Soieyda Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042266
|
|
SoieydaKhatun
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/182
(MADHUKUCHI)
|
0407014000NRG22060420220676892
|
06/04/2022
|
Bhupen Kalita
|
0407014WL026307
|
Bhupen Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042271
|
|
BhupenKalita
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/206
(MADHUKUCHI)
|
0407014000NRG22060420220676895
|
06/04/2022
|
BAKKAR ALI
|
0407014WL026307
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042281
|
|
BAKKARALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/236
(MADHUKUCHI)
|
0407014000NRG22060420220676897
|
06/04/2022
|
DEJIMA BEGUM
|
0407014WL026307
|
DEJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042283
|
|
DEJIMABEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/24-A
(MADHUKUCHI)
|
0407014000NRG22060420220676898
|
06/04/2022
|
Ajijar Rahman
|
0407014WL026307
|
Ajijar Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042278
|
|
AjijarRahman
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/32-A
(MADHUKUCHI)
|
0407014000NRG22060420220676899
|
06/04/2022
|
Jahanara Begum
|
0407014WL026307
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042289
|
|
JahanaraBegum
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/5
(MADHUKUCHI)
|
0407014000NRG22060420220676900
|
06/04/2022
|
MINA BEGUM
|
0407014WL026307
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042285
|
|
MINABEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/556
(MADHUKUCHI)
|
0407014000NRG22060420220676901
|
06/04/2022
|
Sahid Ali
|
0407014WL026307
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042309
|
|
SahidAli
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/90
(MADHUKUCHI)
|
0407014000NRG22060420220676903
|
06/04/2022
|
Ajufa Begum
|
0407014WL026307
|
Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042269
|
|
AjufaBegum
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/954
(MADHUKUCHI)
|
0407014000NRG22060420220676904
|
06/04/2022
|
Syeda Hasina Begum
|
0407014WL026307
|
Syeda Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042279
|
|
SyedaHasinaBegum
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1268
(BARDANGERIKUCHI)
|
0407014000NRG22060420220676985
|
06/04/2022
|
ILIJA BEGUM
|
0407014WL026320
|
ILIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042264
|
|
ILIJABEGUM
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4082
(BARDANGERIKUCHI)
|
0407014000NRG22060420220676986
|
06/04/2022
|
Tajbul Ali
|
0407014WL026320
|
Tajbul Ali
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042287
|
|
TajbulAli
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4142
(BARDANGERIKUCHI)
|
0407014000NRG22060420220676989
|
06/04/2022
|
Safijan Begum
|
0407014WL026321
|
Safijan Begum
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042310
|
|
SafijanBegum
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/772
(BARDANGERIKUCHI)
|
0407014000NRG22060420220676987
|
06/04/2022
|
ABDUL KARIM ALI
|
0407014WL026320
|
ABDUL KARIM ALI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042288
|
|
ABDULKARIMALI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2666
(LOCH)
|
0407014000NRG22060420220676875
|
06/04/2022
|
MAHIDUL ALI
|
0407014WL026306
|
MAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917042286
|
|
MAHIDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1452
(NAGAON)
|
0407014000NRG22060420220676958
|
06/04/2022
|
HAFIJ ALI SAIKIA
|
0407014WL026317
|
HAFIJ ALI SAIKIA
|
00045
|
BARB0BELTOL
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042217
|
|
HAFIJALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/436
(NAGAON)
|
0407014000NRG22060420220676949
|
06/04/2022
|
BHASKARJYOTI DAS
|
0407014WL026315
|
BHASKARJYOTI DAS
|
00349
|
PSIB0021539
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042218
|
|
BHASKARJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1406
(NAGAON)
|
0407014000NRG22060420220676924
|
06/04/2022
|
LAL MAHMUD SAIKIA
|
0407014WL026315
|
LAL MAHMUD SAIKIA
|
00354
|
PUNB0032720
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917042219
|
|
LALMAHMUDSAIKIA
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1452
(NAGAON)
|
0407014000NRG22060420220676957
|
06/04/2022
|
RUMA BEGUM
|
0407014WL026317
|
RUMA BEGUM
|
00354
|
PUNB0032720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042221
|
|
RUMABEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1453
(NAGAON)
|
0407014000NRG22060420220676960
|
06/04/2022
|
FIROJ SAIKIA
|
0407014WL026317
|
FIROJ SAIKIA
|
00354
|
PUNB0032720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042220
|
|
FIROJSAIKIA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1453
(NAGAON)
|
0407014000NRG22060420220676959
|
06/04/2022
|
SARIDA BEGUM
|
0407014WL026317
|
SARIDA BEGUM
|
00354
|
PUNB0032720
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042222
|
|
SARIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/204
(BARDANGERIKUCHI)
|
0407014000NRG22060420220676988
|
06/04/2022
|
SOFIKOR RAHMAN
|
0407014WL026321
|
SOFIKOR RAHMAN
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042307
|
|
MR SOFIKOR RAHMAN
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/496
(BARDANGERIKUCHI)
|
0407014000NRG22060420220676990
|
06/04/2022
|
Md. Biki Ali
|
0407014WL026322
|
Md. Biki Ali
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917042308
|
|
MR BIKI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147
(NAGAON)
|
0407014000NRG22060420220676927
|
06/04/2022
|
thaneswar deka
|
0407014WL026315
|
thaneswar deka
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042305
|
|
SHRI THANESWAR DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/399
(NAGAON)
|
0407014000NRG22060420220676947
|
06/04/2022
|
Arun Deka
|
0407014WL026315
|
Arun Deka
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042306
|
|
SHRI SHYAMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/14
(MADHUKUCHI)
|
0407014000NRG22060420220676886
|
06/04/2022
|
SAYED EJAPHAR HUSSAIN
|
0407014WL026307
|
SAYED EJAPHAR HUSSAIN
|
00462
|
UCBA0000736
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042303
|
|
IJAFAR HUSSAIN
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/205
(MADHUKUCHI)
|
0407014000NRG22060420220676893
|
06/04/2022
|
ABDUL GANI
|
0407014WL026307
|
ABDUL GANI
|
00462
|
UCBA0000736
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042231
|
|
MD ABDUL GANI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/8
(MADHUKUCHI)
|
0407014000NRG22060420220676902
|
06/04/2022
|
KHALIL ALI
|
0407014WL026307
|
KHALIL ALI
|
00462
|
UCBA0000736
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042304
|
|
KHALILAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG22060420220676975
|
06/04/2022
|
PRATIMA DAS
|
0407014WL026318
|
PRATIMA DAS
|
00462
|
UCBA0002632
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042232
|
|
PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119392
|
119392
|
|
|
|
|
|
|
|