|
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-07-014-001-001/1057
(NAGAON)
|
0407014000NRG23310320230426853
|
31/03/2023
|
Ambika Kalita
|
0407014WL045432
|
Ambika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710155
|
|
Ambika Kalita
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1211
(NAGAON)
|
0407014000NRG23310320230426854
|
31/03/2023
|
SONESWAR KALITA
|
0407014WL045432
|
SONESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710157
|
|
SONESWAR KALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/695
(NAGAON)
|
0407014000NRG23310320230426867
|
31/03/2023
|
BHABHANI KALITA
|
0407014WL045432
|
BHABHANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710154
|
|
BHABHANI KALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/840
(NAGAON)
|
0407014000NRG23310320230426871
|
31/03/2023
|
Ananta Deka
|
0407014WL045432
|
Ananta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710196
|
|
Ananta Deka
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/840
(NAGAON)
|
0407014000NRG23310320230426872
|
31/03/2023
|
GITA DEKA
|
0407014WL045432
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710153
|
|
GITA DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/874
(NAGAON)
|
0407014000NRG23310320230426873
|
31/03/2023
|
Bharat Kalita
|
0407014WL045432
|
Bharat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710197
|
|
Bharat Kalita
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/992
(NAGAON)
|
0407014000NRG23310320230426878
|
31/03/2023
|
NIJARA DEKA
|
0407014WL045432
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710156
|
|
NIJARA DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/992
(NAGAON)
|
0407014000NRG23310320230426877
|
31/03/2023
|
UDHAB DEKA
|
0407014WL045432
|
UDHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710200
|
|
UDHAB DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/395
(HARDUTTA)
|
0407014000NRG23310320230430293
|
31/03/2023
|
AMINA BEGUM
|
0407014WL045713
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710199
|
|
AMINA BEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1470
(HARDUTTA)
|
0407014000NRG23310320230430294
|
31/03/2023
|
HARESWARI DAS
|
0407014WL045713
|
HARESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710198
|
|
HARESWARI DAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/38
(HARDUTTA)
|
0407014000NRG23310320230430296
|
31/03/2023
|
Dipson Das
|
0407014WL045713
|
Dipson Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710167
|
|
Dipson Das
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23310320230425580
|
31/03/2023
|
RAHUL SAIKIA
|
0407014WL045327
|
RAHUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710209
|
|
RAHUL SAIKIA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/144
(JATIA BANGARA)
|
0407014000NRG23310320230426170
|
31/03/2023
|
TUNA BEGUM
|
0407014WL045362
|
TUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710138
|
|
TUNA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/157
(JATIA BANGARA)
|
0407014000NRG23310320230426171
|
31/03/2023
|
KHASNUR ALI
|
0407014WL045362
|
KHASNUR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710202
|
|
KHASNUR ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/157
(JATIA BANGARA)
|
0407014000NRG23310320230426172
|
31/03/2023
|
MAHIDA BEGUM
|
0407014WL045362
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710140
|
|
MAHIDA BEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/306
(JATIA BANGARA)
|
0407014000NRG23310320230426174
|
31/03/2023
|
ARJUMA BEGUM
|
0407014WL045362
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710139
|
|
ARJUMA BEGUM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/624
(JATIA BANGARA)
|
0407014000NRG23310320230426178
|
31/03/2023
|
RUBIA BEGUM
|
0407014WL045362
|
RUBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710077
|
|
RUBIA BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1065
(JATIA BANGARA)
|
0407014000NRG23310320230426506
|
31/03/2023
|
Sufiya Begum
|
0407014WL045397
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710133
|
|
Sufiya Begum
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/117
(JATIA BANGARA)
|
0407014000NRG23310320230426184
|
31/03/2023
|
ASHIYA BEGUM
|
0407014WL045362
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710078
|
|
ASHIYA BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/117
(JATIA BANGARA)
|
0407014000NRG23310320230426183
|
31/03/2023
|
ATAUR RAHMAN
|
0407014WL045362
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710211
|
|
ATAUR RAHMAN
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/118
(JATIA BANGARA)
|
0407014000NRG23310320230426185
|
31/03/2023
|
ALI HUSSAIN
|
0407014WL045362
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710148
|
|
ALI HUSSAIN
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/129
(JATIA BANGARA)
|
0407014000NRG23310320230426187
|
31/03/2023
|
ARJED ALI
|
0407014WL045362
|
ARJED ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710142
|
|
ARJED ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/132
(JATIA BANGARA)
|
0407014000NRG23310320230426189
|
31/03/2023
|
SAJIT ALI
|
0407014WL045362
|
SAJIT ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710151
|
|
SAJIT ALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/175
(JATIA BANGARA)
|
0407014000NRG23310320230426194
|
31/03/2023
|
FULU BIBI
|
0407014WL045362
|
FULU BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710081
|
|
FULU BIBI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/194
(JATIA BANGARA)
|
0407014000NRG23310320230426512
|
31/03/2023
|
TAFIKAR RAHMAN
|
0407014WL045397
|
TAFIKAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710166
|
|
TAFIKAR RAHMAN
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/213
(JATIA BANGARA)
|
0407014000NRG23310320230426513
|
31/03/2023
|
GOLABANU BEGUM
|
0407014WL045397
|
GOLABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710086
|
|
GOLABANU BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/219
(JATIA BANGARA)
|
0407014000NRG23310320230426197
|
31/03/2023
|
SUNITA BEGUM
|
0407014WL045362
|
SUNITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710084
|
|
SUNITA BEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2325
(JATIA BANGARA)
|
0407014000NRG23310320230426517
|
31/03/2023
|
SAFAT ALI
|
0407014WL045397
|
SAFAT ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710152
|
|
SAFAT ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/252
(JATIA BANGARA)
|
0407014000NRG23310320230426520
|
31/03/2023
|
JAHIDA BEGUM
|
0407014WL045397
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710074
|
|
JAHIDA BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/252
(JATIA BANGARA)
|
0407014000NRG23310320230426521
|
31/03/2023
|
ZAKIR ALI
|
0407014WL045397
|
ZAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710076
|
|
ZAKIR ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/319
(JATIA BANGARA)
|
0407014000NRG23310320230426526
|
31/03/2023
|
TARIKAN BEGUM
|
0407014WL045397
|
TARIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710134
|
|
TARIKAN BEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/332
(JATIA BANGARA)
|
0407014000NRG23310320230426529
|
31/03/2023
|
CHANOWARA BEGUM
|
0407014WL045397
|
CHANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710080
|
|
CHANOWARA BEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/338
(JATIA BANGARA)
|
0407014000NRG23310320230426531
|
31/03/2023
|
REJINA BEGUM
|
0407014WL045397
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710075
|
|
REJINA BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/352
(JATIA BANGARA)
|
0407014000NRG23310320230426534
|
31/03/2023
|
JARIFA BEGUM
|
0407014WL045397
|
JARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710137
|
|
JARIFA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/509
(JATIA BANGARA)
|
0407014000NRG23310320230426203
|
31/03/2023
|
HAFIJAN BEGUM
|
0407014WL045362
|
HAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710083
|
|
HAFIJAN BEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/91
(JATIA BANGARA)
|
0407014000NRG23310320230426213
|
31/03/2023
|
ANJUMA BEGUM
|
0407014WL045362
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710203
|
|
ANJUMA BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/9
(JATIA BANGARA)
|
0407014000NRG23310320230427492
|
31/03/2023
|
DIPEN DAS
|
0407014WL045484
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710073
|
|
DIPEN DAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/230
(JATIA BANGARA)
|
0407014000NRG23310320230425588
|
31/03/2023
|
RABIN CHANDRA DEKA
|
0407014WL045327
|
RABIN CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710132
|
|
RABIN CHANDRA DEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/231
(JATIA BANGARA)
|
0407014000NRG23310320230425589
|
31/03/2023
|
HARMOHAN DEKA
|
0407014WL045327
|
HARMOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710149
|
|
HARMOHAN DEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/170
(LOCH)
|
0407014000NRG23310320230428714
|
31/03/2023
|
LALITA DAS
|
0407014WL045585
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710141
|
|
LALITA DAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/172
(LOCH)
|
0407014000NRG23310320230428715
|
31/03/2023
|
DHIREN DAS
|
0407014WL045585
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710168
|
|
DHIREN DAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/239
(LOCH)
|
0407014000NRG23310320230428716
|
31/03/2023
|
Pradip Deka
|
0407014WL045585
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710204
|
|
Pradip Deka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1005
(MUKTAPUR)
|
0407014000NRG23310320230428190
|
31/03/2023
|
Rambha Deka
|
0407014WL045537
|
Rambha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710085
|
|
Rambha Deka
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1039
(MUKTAPUR)
|
0407014000NRG23310320230428191
|
31/03/2023
|
Lalita Deka
|
0407014WL045537
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710072
|
|
Lalita Deka
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1838
(MUKTAPUR)
|
0407014000NRG23310320230428194
|
31/03/2023
|
SEWALI KEOT
|
0407014WL045537
|
SEWALI KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710071
|
|
SEWALI KEOT
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2982
(MUKTAPUR)
|
0407014000NRG23310320230428725
|
31/03/2023
|
AMBIKA KEOT
|
0407014WL045585
|
AMBIKA KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710208
|
|
AMBIKA KEOT
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/931
(MUKTAPUR)
|
0407014000NRG23310320230428200
|
31/03/2023
|
Gambhir Deka
|
0407014WL045537
|
Gambhir Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710206
|
|
Gambhir Deka
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/961
(MUKTAPUR)
|
0407014000NRG23310320230428201
|
31/03/2023
|
renu Keot
|
0407014WL045537
|
renu Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710146
|
|
renu Keot
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/968
(MUKTAPUR)
|
0407014000NRG23310320230428203
|
31/03/2023
|
Radhika Bharali
|
0407014WL045537
|
Radhika Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710147
|
|
Radhika Bharali
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/980
(MUKTAPUR)
|
0407014000NRG23310320230428205
|
31/03/2023
|
Namita Das Kumar
|
0407014WL045537
|
Namita Das Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172710205
|
No Such Account
|
|
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/981
(MUKTAPUR)
|
0407014000NRG23310320230428206
|
31/03/2023
|
Dwijen Kumar
|
0407014WL045537
|
Dwijen Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710210
|
|
Dwijen Kumar
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/406
(MUKTAPUR)
|
0407014000NRG23310320230431954
|
31/03/2023
|
TARUN KUMAR
|
0407014WL045838
|
TARUN KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710158
|
|
TARUN KUMAR
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1597
(MUKTAPUR)
|
0407014000NRG23310320230433373
|
31/03/2023
|
MOSTAFA AHMED
|
0407014WL045887
|
MOSTAFA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710144
|
|
MOSTAFA AHMED
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1720
(MUKTAPUR)
|
0407014000NRG23310320230433374
|
31/03/2023
|
JAMIRAN BEGUM
|
0407014WL045887
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710150
|
|
JAMIRAN BEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2995
(MUKTAPUR)
|
0407014000NRG23310320230433383
|
31/03/2023
|
IDBANBU BEGUM
|
0407014WL045887
|
IDBANBU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710207
|
|
IDBANBU BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/55
(MUKTAPUR)
|
0407014000NRG23310320230433389
|
31/03/2023
|
Chahida Begum
|
0407014WL045887
|
Chahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710143
|
|
Chahida Begum
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/73
(MUKTAPUR)
|
0407014000NRG23310320230433391
|
31/03/2023
|
Selima Begum
|
0407014WL045887
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710079
|
|
Selima Begum
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/744
(MUKTAPUR)
|
0407014000NRG23310320230428211
|
31/03/2023
|
Uday Das
|
0407014WL045537
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710145
|
|
Uday Das
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/162
(MUKTAPUR)
|
0407014000NRG23310320230433466
|
31/03/2023
|
ANOWARA BEGUM
|
0407014WL045891
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710212
|
|
ANOWARA BEGUM
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1706
(MUKTAPUR)
|
0407014000NRG23310320230433474
|
31/03/2023
|
ANOWAR HUSSAIN
|
0407014WL045891
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710082
|
|
ANOWAR HUSSAIN
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1761
(MUKTAPUR)
|
0407014000NRG23310320230433480
|
31/03/2023
|
FULU BEGUM
|
0407014WL045891
|
FULU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710201
|
|
FULU BEGUM
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1767
(MUKTAPUR)
|
0407014000NRG23310320230433482
|
31/03/2023
|
REHENA BEGUM
|
0407014WL045891
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710135
|
|
REHENA BEGUM
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664
(MUKTAPUR)
|
0407014000NRG23310320230433501
|
31/03/2023
|
DIMPI BEGUM
|
0407014WL045891
|
DIMPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710136
|
|
DIMPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/165
(MUKTAPUR)
|
0407014000NRG23310320230433468
|
31/03/2023
|
MANIKA BEGUM
|
0407014WL045891
|
MANIKA BEGUM
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710165
|
|
MANIKA BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/654
(MUKTAPUR)
|
0407014000NRG23310320230433498
|
31/03/2023
|
RINKU ALI
|
0407014WL045891
|
RINKU ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710169
|
|
RINKU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/7
(NAGAON)
|
0407014000NRG23310320230426881
|
31/03/2023
|
ABHOY DAS
|
0407014WL045432
|
ABHOY DAS
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710172
|
|
ABHOY DAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/7
(NAGAON)
|
0407014000NRG23310320230426880
|
31/03/2023
|
DIPA DAS SAIKIA
|
0407014WL045432
|
DIPA DAS SAIKIA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710173
|
|
DIPA DAS SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/318
(SINGARPARA)
|
0407014000NRG23310320230427766
|
31/03/2023
|
Imran Ali
|
0407014WL045498
|
Imran Ali
|
00078
|
CNRB0017365
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710174
|
|
Imran Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/26
(MUKTAPUR)
|
0407014000NRG23310320230433379
|
31/03/2023
|
AHMED ALI
|
0407014WL045887
|
AHMED ALI
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710171
|
|
AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/550
(MUKTAPUR)
|
0407014000NRG23310320230433486
|
31/03/2023
|
Mokibur Rahman
|
0407014WL045891
|
Mokibur Rahman
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710161
|
|
Mokibur Rahman
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/568
(MUKTAPUR)
|
0407014000NRG23310320230433488
|
31/03/2023
|
MD. KHASPAUL ALI
|
0407014WL045891
|
MD. KHASPAUL ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710162
|
|
MD. KHASPAUL ALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/586
(MUKTAPUR)
|
0407014000NRG23310320230433491
|
31/03/2023
|
Md. Mohib Ali
|
0407014WL045891
|
Md. Mohib Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710185
|
|
Md. Mohib Ali
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/644
(MUKTAPUR)
|
0407014000NRG23310320230433497
|
31/03/2023
|
Md. Saham Ali
|
0407014WL045891
|
Md. Saham Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710177
|
|
Md. Saham Ali
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/671
(MUKTAPUR)
|
0407014000NRG23310320230433502
|
31/03/2023
|
Md. Safat Ali
|
0407014WL045891
|
Md. Safat Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710176
|
|
Md. Safat Ali
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/676
(MUKTAPUR)
|
0407014000NRG23310320230433503
|
31/03/2023
|
Zahir Ali
|
0407014WL045891
|
Zahir Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710181
|
|
Zahir Ali
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1230
(SINGARPARA)
|
0407014000NRG23310320230428336
|
31/03/2023
|
SANJAY DEKA
|
0407014WL045554
|
SANJAY DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710163
|
|
SANJAY DEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/494
(SINGARPARA)
|
0407014000NRG23310320230428345
|
31/03/2023
|
Selima Begum
|
0407014WL045554
|
Selima Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710182
|
|
Selima Begum
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/907
(SINGARPARA)
|
0407014000NRG23310320230428356
|
31/03/2023
|
Owahedur Ali
|
0407014WL045554
|
Owahedur Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710164
|
|
Owahedur Ali
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/996
(SINGARPARA)
|
0407014000NRG23310320230428358
|
31/03/2023
|
Pranab Rajbongshi
|
0407014WL045554
|
Pranab Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710179
|
|
Pranab Rajbongshi
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/309
(SINGARPARA)
|
0407014000NRG23310320230427760
|
31/03/2023
|
Nur Islam
|
0407014WL045498
|
Nur Islam
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710184
|
|
Nur Islam
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/311
(SINGARPARA)
|
0407014000NRG23310320230427761
|
31/03/2023
|
Faraz Ali
|
0407014WL045498
|
Faraz Ali
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710183
|
|
Faraz Ali
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/16
(SINGARPARA)
|
0407014000NRG23310320230427768
|
31/03/2023
|
Makibar rahman
|
0407014WL045498
|
Makibar rahman
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710180
|
|
Makibar rahman
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/22
(SINGARPARA)
|
0407014000NRG23310320230427770
|
31/03/2023
|
Rehena begum
|
0407014WL045498
|
Rehena begum
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710178
|
|
Rehena begum
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1932
(SINGARPARA)
|
0407014000NRG23310320230427771
|
31/03/2023
|
HAYETUN BEGUM
|
0407014WL045498
|
HAYETUN BEGUM
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710175
|
|
HAYETUN BEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/836
(SINGARPARA)
|
0407014000NRG23310320230427772
|
31/03/2023
|
MD ISLAM ALI
|
0407014WL045498
|
MD ISLAM ALI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710186
|
|
MD ISLAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1006
(NAGAON)
|
0407014000NRG23310320230426851
|
31/03/2023
|
PABIN CHANDRA KALITA
|
0407014WL045432
|
PABIN CHANDRA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710189
|
|
PABIN CHANDRA KALITA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1057
(NAGAON)
|
0407014000NRG23310320230426852
|
31/03/2023
|
Bongkim Kalita
|
0407014WL045432
|
Bongkim Kalita
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710160
|
|
Bongkim Kalita
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/77
(NAGAON)
|
0407014000NRG23310320230426869
|
31/03/2023
|
JAYASHREE DEKA DAS
|
0407014WL045432
|
JAYASHREE DEKA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710159
|
|
JAYASHREE DEKA DAS
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/840
(NAGAON)
|
0407014000NRG23310320230426781
|
31/03/2023
|
DHRUBA DEKA
|
0407014WL045422
|
DHRUBA DEKA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710190
|
|
DHRUBA DEKA
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/890
(NAGAON)
|
0407014000NRG23310320230426874
|
31/03/2023
|
BALIN KALITA
|
0407014WL045432
|
BALIN KALITA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710192
|
|
BALIN KALITA
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/864
(JATIA BANGARA)
|
0407014000NRG23310320230426211
|
31/03/2023
|
ASHADULLA ALI
|
0407014WL045362
|
ASHADULLA ALI
|
00349
|
PSIB0021539
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710187
|
|
ASHADULLA ALI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2980
(MUKTAPUR)
|
0407014000NRG23310320230428724
|
31/03/2023
|
MANJU KUMARI
|
0407014WL045585
|
MANJU KUMARI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710191
|
|
MANJU KUMARI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/16
(SINGARPARA)
|
0407014000NRG23310320230427769
|
31/03/2023
|
Matibar rahman
|
0407014WL045498
|
Matibar rahman
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710188
|
|
Matibar rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/318
(SINGARPARA)
|
0407014000NRG23310320230427765
|
31/03/2023
|
Intajul Haque
|
0407014WL045498
|
Intajul Haque
|
00354
|
PUNB0000520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710193
|
|
Intajul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/27
(NAGAON)
|
0407014000NRG23310320230426879
|
31/03/2023
|
PRATIBHA TALUKDAR
|
0407014WL045432
|
PRATIBHA TALUKDAR
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710194
|
|
PRATIBHA TALUKDAR
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/477
(JATIA BANGARA)
|
0407014000NRG23310320230426201
|
31/03/2023
|
MANI BEGUM
|
0407014WL045362
|
MANI BEGUM
|
00354
|
PUNB0032720
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710195
|
|
MANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1839
(MUKTAPUR)
|
0407014000NRG23310320230428195
|
31/03/2023
|
HEMEN DEKA
|
0407014WL045537
|
HEMEN DEKA
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710087
|
|
SHRI HEMEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1385
(HARDUTTA)
|
0407014000NRG23310320230430290
|
31/03/2023
|
JUNUWARA BEGUM
|
0407014WL045713
|
JUNUWARA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710088
|
|
MRS JUNUWARA BEGUM
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/76
(HARDUTTA)
|
0407014000NRG23310320230427483
|
31/03/2023
|
BHAGYASHREE BORO
|
0407014WL045484
|
BHAGYASHREE BORO
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710131
|
|
MRS BHAGYASHREE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/77
(NAGAON)
|
0407014000NRG23310320230426868
|
31/03/2023
|
PRANJAL DEKA
|
0407014WL045432
|
PRANJAL DEKA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710089
|
|
MR PRANJAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/112
(JATIA BANGARA)
|
0407014000NRG23310320230426182
|
31/03/2023
|
JUNUMA BEGUM
|
0407014WL045362
|
JUNUMA BEGUM
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710090
|
|
MRS JUNUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/44
(NAGAON)
|
0407014000NRG23310320230426865
|
31/03/2023
|
GITA DEKA
|
0407014WL045432
|
GITA DEKA
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172710094
|
|
MRS GITA DEKA
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/6
(NAGAON)
|
0407014000NRG23310320230426866
|
31/03/2023
|
UPASHANA DEKA
|
0407014WL045432
|
UPASHANA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710102
|
|
MISS UPASANA DEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/90
(NAGAON)
|
0407014000NRG23310320230426875
|
31/03/2023
|
HEMANTA DEKA
|
0407014WL045432
|
HEMANTA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710103
|
|
MR HEMANTA DEKA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/621
(JATIA BANGARA)
|
0407014000NRG23310320230426177
|
31/03/2023
|
MOJAMIL ALI
|
0407014WL045362
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710123
|
|
MR MOJAMIL ALI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/805
(JATIA BANGARA)
|
0407014000NRG23310320230427487
|
31/03/2023
|
PABITRA DAS
|
0407014WL045484
|
PABITRA DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710096
|
|
MR PABITRA DAS
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/812
(JATIA BANGARA)
|
0407014000NRG23310320230427488
|
31/03/2023
|
BARNALI DAS
|
0407014WL045484
|
BARNALI DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710113
|
|
MRS BARNALI DAS
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG23310320230427489
|
31/03/2023
|
MILAN DAS
|
0407014WL045484
|
MILAN DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710118
|
|
MR MILAN DAS
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/969
(MUKTAPUR)
|
0407014000NRG23310320230428204
|
31/03/2023
|
Kamini Keot
|
0407014WL045537
|
Kamini Keot
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710091
|
|
MRS KAMINI DEKA KEOT
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/446
(MUKTAPUR)
|
0407014000NRG23310320230433387
|
31/03/2023
|
AZAD ALI
|
0407014WL045887
|
AZAD ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710130
|
|
MR AZAD ALI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/843
(MUKTAPUR)
|
0407014000NRG23310320230428214
|
31/03/2023
|
Dulumani Deka
|
0407014WL045537
|
Dulumani Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710095
|
|
MS DULUMANI DEKA
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/843
(MUKTAPUR)
|
0407014000NRG23310320230428215
|
31/03/2023
|
Gautam Deka
|
0407014WL045537
|
Gautam Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710092
|
|
MR GAUTAM DEKA
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1460
(MUKTAPUR)
|
0407014000NRG23310320230433461
|
31/03/2023
|
Fulu Begum
|
0407014WL045891
|
Fulu Begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710124
|
|
MRS FULU BIBI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/567
(MUKTAPUR)
|
0407014000NRG23310320230433487
|
31/03/2023
|
Lilima Begum
|
0407014WL045891
|
Lilima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710107
|
|
MRS LILIMA BEGUM
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/85
(MUKTAPUR)
|
0407014000NRG23310320230433509
|
31/03/2023
|
MINTUWARA BEGUM
|
0407014WL045891
|
MINTUWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710097
|
|
MISS MINTUWARA BEGUM
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1001
(SINGARPARA)
|
0407014000NRG23310320230428322
|
31/03/2023
|
Dhanmoni Baishya
|
0407014WL045554
|
Dhanmoni Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710105
|
|
MRS DHANMONI BAISHYA
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1001
(SINGARPARA)
|
0407014000NRG23310320230428321
|
31/03/2023
|
Gita Baishya
|
0407014WL045554
|
Gita Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710112
|
|
MRS GITA BAISHYA
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1005
(SINGARPARA)
|
0407014000NRG23310320230428323
|
31/03/2023
|
Hemanta Baishya
|
0407014WL045554
|
Hemanta Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710129
|
|
MR HEMANTA BAISHYA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1102
(SINGARPARA)
|
0407014000NRG23310320230428327
|
31/03/2023
|
KALPANA RAJBONGSHI
|
0407014WL045554
|
KALPANA RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710100
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1138
(SINGARPARA)
|
0407014000NRG23310320230428332
|
31/03/2023
|
Nitu Moni Buddha
|
0407014WL045554
|
Nitu Moni Buddha
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710104
|
|
MR NITU MONI BUDDHA
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1143
(SINGARPARA)
|
0407014000NRG23310320230428333
|
31/03/2023
|
DIPALI BAISHYA
|
0407014WL045554
|
DIPALI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710093
|
|
DIPALI BAISHYA WO SHIBA BAISHYA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2185
(SINGARPARA)
|
0407014000NRG23310320230428341
|
31/03/2023
|
Mira Kakati
|
0407014WL045554
|
Mira Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710098
|
|
MRS MIRA KAKATI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2293
(SINGARPARA)
|
0407014000NRG23310320230428342
|
31/03/2023
|
RINA BAISHYA
|
0407014WL045554
|
RINA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710128
|
|
MRS RINA BAISHYA
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/4
(SINGARPARA)
|
0407014000NRG23310320230428343
|
31/03/2023
|
Himadri Kakati
|
0407014WL045554
|
Himadri Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710099
|
|
MRS HIMADRI KAKATI
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/514
(SINGARPARA)
|
0407014000NRG23310320230428348
|
31/03/2023
|
Daymanti Rajbongshi
|
0407014WL045554
|
Daymanti Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710110
|
|
MRS DAMAYANTI RAJBONGSHI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/640
(SINGARPARA)
|
0407014000NRG23310320230428351
|
31/03/2023
|
Jayanta Baishya
|
0407014WL045554
|
Jayanta Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710111
|
|
MR JAYANTA BAISHYA
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/640
(SINGARPARA)
|
0407014000NRG23310320230428352
|
31/03/2023
|
Nanita Baishya
|
0407014WL045554
|
Nanita Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710121
|
|
MRS NANITA BAISHYA
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/7
(SINGARPARA)
|
0407014000NRG23310320230428354
|
31/03/2023
|
Samar jyoti baishya
|
0407014WL045554
|
Samar jyoti baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710116
|
|
SHRI SAMARJYOTI BAISHYA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/84
(SINGARPARA)
|
0407014000NRG23310320230428355
|
31/03/2023
|
Mamani Kakati
|
0407014WL045554
|
Mamani Kakati
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710114
|
|
SHRI MAMANI KAKATI
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/998
(SINGARPARA)
|
0407014000NRG23310320230428359
|
31/03/2023
|
Runu Das
|
0407014WL045554
|
Runu Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172710108
|
|
MRS RUNU DAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/298
(SINGARPARA)
|
0407014000NRG23310320230427757
|
31/03/2023
|
Ayatun begum
|
0407014WL045498
|
Ayatun begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710101
|
|
MRS AITUN BEGUM
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/308
(SINGARPARA)
|
0407014000NRG23310320230427758
|
31/03/2023
|
Tarmuz ali
|
0407014WL045498
|
Tarmuz ali
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710117
|
|
MR TARMUZ ALI
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/311
(SINGARPARA)
|
0407014000NRG23310320230427762
|
31/03/2023
|
Bibijan begum
|
0407014WL045498
|
Bibijan begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710122
|
|
MRS BIBIJAN BEGUM
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/318
(SINGARPARA)
|
0407014000NRG23310320230427764
|
31/03/2023
|
Ilija
|
0407014WL045498
|
Ilija
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710115
|
|
MRS ILIJA BEGUM
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/836
(SINGARPARA)
|
0407014000NRG23310320230427773
|
31/03/2023
|
Hasna begum
|
0407014WL045498
|
Hasna begum
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710109
|
|
MRS HACHINA BEGUM
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/7
(SINGARPARA)
|
0407014000NRG23310320230427774
|
31/03/2023
|
BINITA DEKA
|
0407014WL045498
|
BINITA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710106
|
|
MRS BINITA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/269
(JATIA BANGARA)
|
0407014000NRG23310320230426522
|
31/03/2023
|
ANUWARA KHATUN
|
0407014WL045397
|
ANUWARA KHATUN
|
00462
|
UCBA0000540
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710125
|
|
ANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1278
(HARDUTTA)
|
0407014000NRG23310320230430287
|
31/03/2023
|
JAINUR ALI
|
0407014WL045713
|
JAINUR ALI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710120
|
|
MD JAINUR ALI
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1482
(HARDUTTA)
|
0407014000NRG23310320230430301
|
31/03/2023
|
MINJUMA BEGUM
|
0407014WL045713
|
MINJUMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710127
|
|
MINJUMA BEGUM
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/326
(HARDUTTA)
|
0407014000NRG23310320230430319
|
31/03/2023
|
LILIMA BEGUM
|
0407014WL045713
|
LILIMA BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710119
|
|
NILIMA BEGAM
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/482
(HARDUTTA)
|
0407014000NRG23310320230430320
|
31/03/2023
|
BIUTI BEGUM
|
0407014WL045713
|
BIUTI BEGUM
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172710126
|
|
BEAUTY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/218
(JATIA BANGARA)
|
0407014000NRG23310320230426196
|
31/03/2023
|
ASRAF ALI
|
0407014WL045362
|
ASRAF ALI
|
00662
|
BDBL0001156
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172710170
|
|
ASRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199459
|
199459
|
|
|
|
|
|
|
|