|
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-07-014-004-001/1020
(BIRDUTTA)
|
0407014000NRG23150920220191627
|
15/09/2022
|
KHAGEN BORO
|
0407014WL013740
|
KHAGEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817696
|
|
KHAGEN BORO
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1020
(BIRDUTTA)
|
0407014000NRG23150920220191628
|
15/09/2022
|
MRIDULA BORO
|
0407014WL013740
|
MRIDULA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817679
|
|
MRIDULA BORO
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1108
(BIRDUTTA)
|
0407014000NRG23150920220191629
|
15/09/2022
|
UPEN BORO
|
0407014WL013740
|
UPEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817702
|
|
UPEN BORO
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1437
(BIRDUTTA)
|
0407014000NRG23150920220191630
|
15/09/2022
|
Rupali Boro
|
0407014WL013740
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817699
|
|
Rupali Boro
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1605
(BIRDUTTA)
|
0407014000NRG23150920220191631
|
15/09/2022
|
Astami Baro
|
0407014WL013740
|
Astami Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817688
|
|
Astami Baro
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1172
(BIRDUTTA)
|
0407014000NRG23150920220191634
|
15/09/2022
|
MAFIZ ALI
|
0407014WL013740
|
MAFIZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817697
|
|
MAFIZ ALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1172
(BIRDUTTA)
|
0407014000NRG23150920220191635
|
15/09/2022
|
MANOWARA BEGUM
|
0407014WL013740
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817627
|
|
MANOWARA BEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1426
(BIRDUTTA)
|
0407014000NRG23150920220191638
|
15/09/2022
|
Khasnur Ali
|
0407014WL013740
|
Khasnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817683
|
|
Khasnur Ali
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1466
(BIRDUTTA)
|
0407014000NRG23150920220191639
|
15/09/2022
|
HASMAT ALI
|
0407014WL013740
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817610
|
|
HASMAT ALI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1589-B
(BIRDUTTA)
|
0407014000NRG23150920220191642
|
15/09/2022
|
EIJAR ALI
|
0407014WL013740
|
EIJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817629
|
|
EIJAR ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1589-B
(BIRDUTTA)
|
0407014000NRG23150920220191643
|
15/09/2022
|
MAHMUDA BEGUM
|
0407014WL013740
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817686
|
|
MAHMUDA BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/176
(BIRDUTTA)
|
0407014000NRG23150920220191644
|
15/09/2022
|
MASLIM ALI
|
0407014WL013740
|
MASLIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817607
|
|
MASLIM ALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/176
(BIRDUTTA)
|
0407014000NRG23150920220191645
|
15/09/2022
|
NUR ASNA BIBI
|
0407014WL013740
|
NUR ASNA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817614
|
|
NUR ASNA BIBI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/190
(BIRDUTTA)
|
0407014000NRG23150920220191646
|
15/09/2022
|
CHUMI BEGUM
|
0407014WL013740
|
CHUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817620
|
|
CHUMI BEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1902
(BIRDUTTA)
|
0407014000NRG23150920220191647
|
15/09/2022
|
RUNUMA BEGUM
|
0407014WL013740
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817623
|
|
RUNUMA BEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1918
(BIRDUTTA)
|
0407014000NRG23150920220191648
|
15/09/2022
|
MONU BIBI
|
0407014WL013740
|
MONU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817633
|
|
MONU BIBI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1928
(BIRDUTTA)
|
0407014000NRG23150920220191649
|
15/09/2022
|
JILIMA BEGUM
|
0407014WL013740
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955817621
|
|
JILIMA BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/26
(BIRDUTTA)
|
0407014000NRG23150920220191650
|
15/09/2022
|
RANJUMANI BEGUM
|
0407014WL013740
|
RANJUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817622
|
|
RANJUMANI BEGUM
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/261
(BIRDUTTA)
|
0407014000NRG23150920220191651
|
15/09/2022
|
MATIJAN BIBI
|
0407014WL013740
|
MATIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817624
|
|
MATIJAN BIBI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/28
(BIRDUTTA)
|
0407014000NRG23150920220191652
|
15/09/2022
|
ACHIJA KHATUN
|
0407014WL013740
|
ACHIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817602
|
|
ACHIJA KHATUN
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/29
(BIRDUTTA)
|
0407014000NRG23150920220191653
|
15/09/2022
|
ANJUMA BEGUM
|
0407014WL013740
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817616
|
|
ANJUMA BEGUM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/293
(BIRDUTTA)
|
0407014000NRG23150920220191654
|
15/09/2022
|
JILIMA BEGUM
|
0407014WL013740
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955817625
|
|
JILIMA BEGUM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/300
(BIRDUTTA)
|
0407014000NRG23150920220191656
|
15/09/2022
|
HAMED ALI
|
0407014WL013740
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817677
|
|
HAMED ALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/624
(BIRDUTTA)
|
0407014000NRG23150920220191657
|
15/09/2022
|
MOKAMIL ALI
|
0407014WL013740
|
MOKAMIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817606
|
|
MOKAMIL ALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/640
(BIRDUTTA)
|
0407014000NRG23150920220191658
|
15/09/2022
|
REJIYA BEGUM
|
0407014WL013740
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817601
|
|
REJIYA BEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/660
(BIRDUTTA)
|
0407014000NRG23150920220191660
|
15/09/2022
|
LILIMA BEGUM
|
0407014WL013740
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817690
|
|
LILIMA BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/660
(BIRDUTTA)
|
0407014000NRG23150920220191659
|
15/09/2022
|
MOHTAZ ALI
|
0407014WL013740
|
MOHTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817600
|
|
MOHTAZ ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/669
(BIRDUTTA)
|
0407014000NRG23150920220191662
|
15/09/2022
|
Ajad Ali
|
0407014WL013740
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817603
|
|
Ajad Ali
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/669
(BIRDUTTA)
|
0407014000NRG23150920220191663
|
15/09/2022
|
FIROJA BEGUM
|
0407014WL013740
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817691
|
|
FIROJA BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/693
(BIRDUTTA)
|
0407014000NRG23150920220191664
|
15/09/2022
|
Samser Ali
|
0407014WL013740
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817695
|
|
Samser Ali
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/730
(BIRDUTTA)
|
0407014000NRG23150920220191665
|
15/09/2022
|
MAMJAHIR ALI
|
0407014WL013740
|
MAMJAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817605
|
|
MAMJAHIR ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/779
(BIRDUTTA)
|
0407014000NRG23150920220191666
|
15/09/2022
|
JAMSED ALI
|
0407014WL013740
|
JAMSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817634
|
|
JAMSED ALI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/785
(BIRDUTTA)
|
0407014000NRG23150920220191667
|
15/09/2022
|
SAFIJAN BEGUM
|
0407014WL013740
|
SAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817693
|
|
SAFIJAN BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/790
(BIRDUTTA)
|
0407014000NRG23150920220191669
|
15/09/2022
|
ASHIYA BEGUM
|
0407014WL013740
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817612
|
|
ASHIYA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/790
(BIRDUTTA)
|
0407014000NRG23150920220191668
|
15/09/2022
|
SARIF ALI
|
0407014WL013740
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817698
|
|
SARIF ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/802
(BIRDUTTA)
|
0407014000NRG23150920220191670
|
15/09/2022
|
MISS FAJIRA
|
0407014WL013740
|
MISS FAJIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817611
|
|
MISS FAJIRA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/803
(BIRDUTTA)
|
0407014000NRG23150920220191671
|
15/09/2022
|
SELIMA BEGUM
|
0407014WL013740
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817689
|
|
SELIMA BEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/806
(BIRDUTTA)
|
0407014000NRG23150920220191672
|
15/09/2022
|
NAJIM ALI
|
0407014WL013740
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817701
|
|
NAJIM ALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/808
(BIRDUTTA)
|
0407014000NRG23150920220191674
|
15/09/2022
|
AJUMA BIBI
|
0407014WL013740
|
AJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817619
|
|
AJUMA BIBI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/808
(BIRDUTTA)
|
0407014000NRG23150920220191673
|
15/09/2022
|
MD MAKIB ALI
|
0407014WL013740
|
MD MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817604
|
|
MD MAKIB ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/809
(BIRDUTTA)
|
0407014000NRG23150920220191675
|
15/09/2022
|
MANI BEGUM
|
0407014WL013740
|
MANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817684
|
|
MANI BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/816
(BIRDUTTA)
|
0407014000NRG23150920220191676
|
15/09/2022
|
NILIMA BEGUM
|
0407014WL013740
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817626
|
|
NILIMA BEGUM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/842
(BIRDUTTA)
|
0407014000NRG23150920220191677
|
15/09/2022
|
TABUNNECHA BIBI
|
0407014WL013740
|
TABUNNECHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817617
|
|
TABUNNECHA BIBI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1344
(BIRDUTTA)
|
0407014000NRG23150920220191678
|
15/09/2022
|
AJNUR ALI
|
0407014WL013740
|
AJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817628
|
|
AJNUR ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1366
(BIRDUTTA)
|
0407014000NRG23150920220191679
|
15/09/2022
|
Jerina Begum
|
0407014WL013740
|
Jerina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817630
|
|
Jerina Begum
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1718
(BIRDUTTA)
|
0407014000NRG23150920220191680
|
15/09/2022
|
RIJU ALI
|
0407014WL013740
|
RIJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817694
|
|
RIJU ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1810
(BIRDUTTA)
|
0407014000NRG23150920220191682
|
15/09/2022
|
ANJUMA BEGUM
|
0407014WL013740
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817680
|
|
ANJUMA BEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1914
(BIRDUTTA)
|
0407014000NRG23150920220191684
|
15/09/2022
|
ELIMA BEGUM
|
0407014WL013740
|
ELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817685
|
|
ELIMA BEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1914
(BIRDUTTA)
|
0407014000NRG23150920220191683
|
15/09/2022
|
MAHTAB ALI
|
0407014WL013740
|
MAHTAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817632
|
|
MAHTAB ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1927
(BIRDUTTA)
|
0407014000NRG23150920220191685
|
15/09/2022
|
KHAJURAN BIBI
|
0407014WL013740
|
KHAJURAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817700
|
|
KHAJURAN BIBI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/199
(BIRDUTTA)
|
0407014000NRG23150920220191686
|
15/09/2022
|
MISS SAFIYA BEGUM
|
0407014WL013740
|
MISS SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817711
|
|
MISS SAFIYA BEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/51
(BIRDUTTA)
|
0407014000NRG23150920220191689
|
15/09/2022
|
RIJUMANI BEGUM
|
0407014WL013740
|
RIJUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817608
|
|
RIJUMANI BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/52
(BIRDUTTA)
|
0407014000NRG23150920220191691
|
15/09/2022
|
JUMI BEGUM
|
0407014WL013740
|
JUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817678
|
|
JUMI BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/676
(BIRDUTTA)
|
0407014000NRG23150920220191695
|
15/09/2022
|
MD. MAINUR ALI
|
0407014WL013740
|
MD. MAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817681
|
|
MD. MAINUR ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/739
(BIRDUTTA)
|
0407014000NRG23150920220191696
|
15/09/2022
|
Mafida Begum
|
0407014WL013740
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817682
|
|
Mafida Begum
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/754
(BIRDUTTA)
|
0407014000NRG23150920220191697
|
15/09/2022
|
HAREZ ALI
|
0407014WL013740
|
HAREZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817598
|
|
HAREZ ALI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/8
(BIRDUTTA)
|
0407014000NRG23150920220191698
|
15/09/2022
|
RABINA BEGUM
|
0407014WL013740
|
RABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817615
|
|
RABINA BEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/819
(BIRDUTTA)
|
0407014000NRG23150920220191700
|
15/09/2022
|
MAHBUB ALI
|
0407014WL013740
|
MAHBUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817613
|
|
MAHBUB ALI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/819
(BIRDUTTA)
|
0407014000NRG23150920220191701
|
15/09/2022
|
MIRJUMA BEGUM
|
0407014WL013740
|
MIRJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817618
|
|
MIRJUMA BEGUM
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/827
(BIRDUTTA)
|
0407014000NRG23150920220191702
|
15/09/2022
|
Rauchan Ali
|
0407014WL013740
|
Rauchan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817692
|
|
Rauchan Ali
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/861
(BIRDUTTA)
|
0407014000NRG23150920220191703
|
15/09/2022
|
MD. DHANJUR ALI
|
0407014WL013740
|
MD. DHANJUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817599
|
|
MD. DHANJUR ALI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/881
(BIRDUTTA)
|
0407014000NRG23150920220191704
|
15/09/2022
|
MD. MASHLIM
|
0407014WL013740
|
MD. MASHLIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817631
|
|
MD. MASHLIM
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/886
(BIRDUTTA)
|
0407014000NRG23150920220191705
|
15/09/2022
|
REZBANU BEGUM
|
0407014WL013740
|
REZBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817687
|
|
REZBANU BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/9
(BIRDUTTA)
|
0407014000NRG23150920220191706
|
15/09/2022
|
SUMITA BEGUM
|
0407014WL013740
|
SUMITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817609
|
|
SUMITA BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102
(JATIA BANGARA)
|
0407014000NRG23150920220191591
|
15/09/2022
|
DHARMESWAR KUMAR
|
0407014WL013739
|
DHARMESWAR KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817655
|
|
DHARMESWAR KUMAR
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102
(JATIA BANGARA)
|
0407014000NRG23150920220191592
|
15/09/2022
|
NIRUPAMA KUMAR
|
0407014WL013739
|
NIRUPAMA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817654
|
|
NIRUPAMA KUMAR
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG23150920220191594
|
15/09/2022
|
BHARATI DAS
|
0407014WL013739
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817673
|
|
BHARATI DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG23150920220191593
|
15/09/2022
|
KUSHAL DAS
|
0407014WL013739
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817709
|
|
KUSHAL DAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/112
(JATIA BANGARA)
|
0407014000NRG23150920220191596
|
15/09/2022
|
SARAT DAS
|
0407014WL013739
|
SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817674
|
|
SARAT DAS
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/112
(JATIA BANGARA)
|
0407014000NRG23150920220191595
|
15/09/2022
|
SUBALA DAS
|
0407014WL013739
|
SUBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817675
|
|
SUBALA DAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/155
(JATIA BANGARA)
|
0407014000NRG23150920220191597
|
15/09/2022
|
JITUMANI KALITA
|
0407014WL013739
|
JITUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817641
|
|
JITUMANI KALITA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/155
(JATIA BANGARA)
|
0407014000NRG23150920220191598
|
15/09/2022
|
KIRAN KALITA
|
0407014WL013739
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817649
|
|
KIRAN KALITA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23150920220191599
|
15/09/2022
|
NIRALA DAS
|
0407014WL013739
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817646
|
|
NIRALA DAS
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23150920220191602
|
15/09/2022
|
DINA DAS
|
0407014WL013739
|
DINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817652
|
|
DINA DAS
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG23150920220191601
|
15/09/2022
|
PRANITA DAS
|
0407014WL013739
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817671
|
|
PRANITA DAS
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2246
(JATIA BANGARA)
|
0407014000NRG23150920220191603
|
15/09/2022
|
SARAT DAS
|
0407014WL013739
|
SARAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817653
|
|
SARAT DAS
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2281
(JATIA BANGARA)
|
0407014000NRG23150920220191605
|
15/09/2022
|
RITU MONI HALOI DAS
|
0407014WL013739
|
RITU MONI HALOI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817647
|
|
RITU MONI HALOI DAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23150920220191606
|
15/09/2022
|
DAYARAM DAS
|
0407014WL013739
|
DAYARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817645
|
|
DAYARAM DAS
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG23150920220191607
|
15/09/2022
|
RANJANA DAS
|
0407014WL013739
|
RANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817656
|
|
RANJANA DAS
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/41
(JATIA BANGARA)
|
0407014000NRG23150920220191608
|
15/09/2022
|
RINKU DAS
|
0407014WL013739
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817640
|
|
RINKU DAS
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/593
(JATIA BANGARA)
|
0407014000NRG23150920220191610
|
15/09/2022
|
BRAJEN DAS
|
0407014WL013739
|
BRAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817650
|
|
BRAJEN DAS
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/593
(JATIA BANGARA)
|
0407014000NRG23150920220191609
|
15/09/2022
|
Khagen Das
|
0407014WL013739
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817672
|
|
Khagen Das
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/615
(JATIA BANGARA)
|
0407014000NRG23150920220191611
|
15/09/2022
|
ANJALI DAS
|
0407014WL013739
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817648
|
|
ANJALI DAS
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/630
(JATIA BANGARA)
|
0407014000NRG23150920220191612
|
15/09/2022
|
Bashundar Das
|
0407014WL013739
|
Bashundar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817638
|
|
Bashundar Das
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/630
(JATIA BANGARA)
|
0407014000NRG23150920220191613
|
15/09/2022
|
BHABANI DAS
|
0407014WL013739
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817670
|
|
BHABANI DAS
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/641
(JATIA BANGARA)
|
0407014000NRG23150920220191614
|
15/09/2022
|
Kandarpa Das
|
0407014WL013739
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817635
|
|
Kandarpa Das
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/649
(JATIA BANGARA)
|
0407014000NRG23150920220191615
|
15/09/2022
|
Dwipen Das
|
0407014WL013739
|
Dwipen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817676
|
|
Dwipen Das
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/650
(JATIA BANGARA)
|
0407014000NRG23150920220191618
|
15/09/2022
|
BHABESH DAS
|
0407014WL013739
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817644
|
|
BHABESH DAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/650
(JATIA BANGARA)
|
0407014000NRG23150920220191616
|
15/09/2022
|
Dhiren Das
|
0407014WL013739
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817710
|
|
Dhiren Das
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/663
(JATIA BANGARA)
|
0407014000NRG23150920220191619
|
15/09/2022
|
Kameswar Das
|
0407014WL013739
|
Kameswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817636
|
|
Kameswar Das
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/695
(JATIA BANGARA)
|
0407014000NRG23150920220191620
|
15/09/2022
|
Girish Das
|
0407014WL013739
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817639
|
|
Girish Das
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/700
(JATIA BANGARA)
|
0407014000NRG23150920220191621
|
15/09/2022
|
Daten Das
|
0407014WL013739
|
Daten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817642
|
|
Daten Das
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/703
(JATIA BANGARA)
|
0407014000NRG23150920220191622
|
15/09/2022
|
Aditya Baruah
|
0407014WL013739
|
Aditya Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817637
|
|
Aditya Baruah
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/732
(JATIA BANGARA)
|
0407014000NRG23150920220191624
|
15/09/2022
|
Pradip Das
|
0407014WL013739
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817643
|
|
Pradip Das
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/806
(JATIA BANGARA)
|
0407014000NRG23150920220191626
|
15/09/2022
|
KARABI DAS
|
0407014WL013739
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817651
|
|
KARABI DAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/806
(JATIA BANGARA)
|
0407014000NRG23150920220191625
|
15/09/2022
|
PRAKASH DAS
|
0407014WL013739
|
PRAKASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817708
|
|
PRAKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130072
|
130072
|
|
|
|
|
|
|
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/6
(BIRDUTTA)
|
0407014000NRG23150920220191693
|
15/09/2022
|
RUMI BIBI
|
0407014WL013740
|
RUMI BIBI
|
00078
|
CNRB0005404
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817707
|
|
RUMI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/51
(BIRDUTTA)
|
0407014000NRG23150920220191688
|
15/09/2022
|
MINTUL ALI
|
0407014WL013740
|
MINTUL ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817706
|
|
MINTUL ALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/6
(BIRDUTTA)
|
0407014000NRG23150920220191692
|
15/09/2022
|
MIRAJUDDIN AHMED
|
0407014WL013740
|
MIRAJUDDIN AHMED
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817597
|
|
MIRAJUDDIN AHMED
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/184
(JATIA BANGARA)
|
0407014000NRG23150920220191600
|
15/09/2022
|
BINOD DAS
|
0407014WL013739
|
BINOD DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817705
|
|
BINOD DAS
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2281
(JATIA BANGARA)
|
0407014000NRG23150920220191604
|
15/09/2022
|
Tarjan Das
|
0407014WL013739
|
Tarjan Das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817596
|
|
Tarjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/665
(BIRDUTTA)
|
0407014000NRG23150920220191661
|
15/09/2022
|
MD. SAYEF ALI
|
0407014WL013740
|
MD. SAYEF ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817704
|
|
MD. SAYEF ALI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/675
(BIRDUTTA)
|
0407014000NRG23150920220191694
|
15/09/2022
|
SAMIR ALI
|
0407014WL013740
|
SAMIR ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817703
|
|
SAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1933
(BIRDUTTA)
|
0407014000NRG23150920220191632
|
15/09/2022
|
PANKAJ BORO
|
0407014WL013740
|
PANKAJ BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817669
|
|
MR PANKAJ BARO
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1363
(BIRDUTTA)
|
0407014000NRG23150920220191636
|
15/09/2022
|
RIMPI BEGUM
|
0407014WL013740
|
RIMPI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817668
|
|
MS RIMPI BEGUM
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/172
(BIRDUTTA)
|
0407014000NRG23150920220191681
|
15/09/2022
|
MD. MOKIB BORAH
|
0407014WL013740
|
MD. MOKIB BORAH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817658
|
|
MR MAKIB BARAH
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/52
(BIRDUTTA)
|
0407014000NRG23150920220191690
|
15/09/2022
|
JIYARUL RAHMAN
|
0407014WL013740
|
JIYARUL RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817657
|
|
MR JIYARUL RAHMAN
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/650
(JATIA BANGARA)
|
0407014000NRG23150920220191617
|
15/09/2022
|
DHANMANI DAS
|
0407014WL013739
|
DHANMANI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817659
|
|
MR DHANMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1424
(BIRDUTTA)
|
0407014000NRG23150920220191637
|
15/09/2022
|
Anjuwara Begum
|
0407014WL013740
|
Anjuwara Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817660
|
|
MRS ANJUWARA BEGUM
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1586
(BIRDUTTA)
|
0407014000NRG23150920220191641
|
15/09/2022
|
MAFIDA BEGUM
|
0407014WL013740
|
MAFIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817664
|
|
MS MAFIDA BEGUM
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1586
(BIRDUTTA)
|
0407014000NRG23150920220191640
|
15/09/2022
|
SAHAR ALI
|
0407014WL013740
|
SAHAR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817661
|
|
MISS SAHAR ALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/30
(BIRDUTTA)
|
0407014000NRG23150920220191655
|
15/09/2022
|
RANJUMA BEGUM
|
0407014WL013740
|
RANJUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817662
|
|
MRS RANJUMA BEGUM
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/50
(BIRDUTTA)
|
0407014000NRG23150920220191687
|
15/09/2022
|
RUFIA BEGUM
|
0407014WL013740
|
RUFIA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817663
|
|
MRS RUFIA BEGUM
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/8
(BIRDUTTA)
|
0407014000NRG23150920220191699
|
15/09/2022
|
ROSE ALI KHANDAKAR
|
0407014WL013740
|
ROSE ALI KHANDAKAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817667
|
|
MR ROSE ALI KHANDAKAR
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/703
(JATIA BANGARA)
|
0407014000NRG23150920220191623
|
15/09/2022
|
Tilak Baruah
|
0407014WL013739
|
Tilak Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817665
|
|
MR TILAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2
(BIRDUTTA)
|
0407014000NRG23150920220191633
|
15/09/2022
|
BINOY BARO
|
0407014WL013740
|
BINOY BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955817666
|
|
MR BINOY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157552
|
157552
|
|
|
|
|
|
|
|