|
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-07-014-005-001/1269
(HARDUTTA)
|
0407014000NRG23291120220304918
|
29/11/2022
|
AINUL HAQUE
|
0407014WL027638
|
AINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059957
|
|
AINUL HAQUE
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1276
(HARDUTTA)
|
0407014000NRG23291120220304919
|
29/11/2022
|
JAMSED ALI
|
0407014WL027638
|
JAMSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059897
|
|
JAMSED ALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1317
(HARDUTTA)
|
0407014000NRG23291120220304920
|
29/11/2022
|
FARAJ ALI
|
0407014WL027638
|
FARAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059959
|
|
FARAJ ALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1318
(HARDUTTA)
|
0407014000NRG23291120220304921
|
29/11/2022
|
TAMIJ ALI
|
0407014WL027638
|
TAMIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059899
|
|
TAMIJ ALI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1321
(HARDUTTA)
|
0407014000NRG23291120220304922
|
29/11/2022
|
JAMIR ALI
|
0407014WL027638
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059964
|
|
JAMIR ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1371
(HARDUTTA)
|
0407014000NRG23291120220304923
|
29/11/2022
|
DILJAN BEGUM
|
0407014WL027638
|
DILJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059900
|
|
DILJAN BEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/319
(HARDUTTA)
|
0407014000NRG23291120220304924
|
29/11/2022
|
ANIMA BEGUM
|
0407014WL027638
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059965
|
|
ANIMA BEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/320
(HARDUTTA)
|
0407014000NRG23291120220304925
|
29/11/2022
|
PARBIN SULTANA
|
0407014WL027638
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059960
|
|
PARBIN SULTANA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/327
(HARDUTTA)
|
0407014000NRG23291120220304926
|
29/11/2022
|
SAHIDA BEGUM
|
0407014WL027638
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059962
|
|
SAHIDA BEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/353
(HARDUTTA)
|
0407014000NRG23291120220304927
|
29/11/2022
|
HALIMA BEGUM
|
0407014WL027638
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059967
|
|
HALIMA BEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/354
(HARDUTTA)
|
0407014000NRG23291120220304928
|
29/11/2022
|
SAHIDA BEGUM
|
0407014WL027638
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059894
|
|
SAHIDA BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/357
(HARDUTTA)
|
0407014000NRG23291120220304929
|
29/11/2022
|
JINTUWARA BEGUM
|
0407014WL027638
|
JINTUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059966
|
|
JINTUWARA BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/358
(HARDUTTA)
|
0407014000NRG23291120220304930
|
29/11/2022
|
SAKINA BEGUM
|
0407014WL027638
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059921
|
|
SAKINA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/361
(HARDUTTA)
|
0407014000NRG23291120220304931
|
29/11/2022
|
JILIBANU BEGUM
|
0407014WL027638
|
JILIBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059920
|
|
JILIBANU BEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/220
(HARDUTTA)
|
0407014000NRG23291120220304933
|
29/11/2022
|
ANIMA DAS
|
0407014WL027638
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059895
|
|
ANIMA DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/220
(HARDUTTA)
|
0407014000NRG23291120220304932
|
29/11/2022
|
JADAB KUMAR DAS
|
0407014WL027638
|
JADAB KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059896
|
|
JADAB KUMAR DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/68
(HARDUTTA)
|
0407014000NRG23291120220304934
|
29/11/2022
|
NIRANJAN DAS
|
0407014WL027638
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059903
|
|
NIRANJAN DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/385
(HARDUTTA)
|
0407014000NRG23291120220304935
|
29/11/2022
|
BHANU DAS
|
0407014WL027638
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059907
|
|
BHANU DAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/110
(HARDUTTA)
|
0407014000NRG23291120220305017
|
29/11/2022
|
CHANDANA DAS
|
0407014WL027641
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059955
|
|
CHANDANA DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/110
(HARDUTTA)
|
0407014000NRG23291120220305018
|
29/11/2022
|
RAJIB DAS
|
0407014WL027641
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059956
|
|
RAJIB DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1282
(HARDUTTA)
|
0407014000NRG23291120220305020
|
29/11/2022
|
Bipul Das
|
0407014WL027641
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059901
|
|
Bipul Das
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1282
(HARDUTTA)
|
0407014000NRG23291120220305021
|
29/11/2022
|
SANGITA DAS
|
0407014WL027641
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059963
|
|
SANGITA DAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1304
(HARDUTTA)
|
0407014000NRG23291120220305023
|
29/11/2022
|
PURABI BHARALI Das
|
0407014WL027641
|
PURABI BHARALI Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059961
|
|
PURABI BHARALI Das
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1304
(HARDUTTA)
|
0407014000NRG23291120220305022
|
29/11/2022
|
TAPAN DAS
|
0407014WL027641
|
TAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059950
|
|
TAPAN DAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1574
(HARDUTTA)
|
0407014000NRG23291120220305025
|
29/11/2022
|
APURBA DAS
|
0407014WL027641
|
APURBA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059953
|
|
APURBA DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1574
(HARDUTTA)
|
0407014000NRG23291120220305026
|
29/11/2022
|
RITAMONI DAS
|
0407014WL027641
|
RITAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059951
|
|
RITAMONI DAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1588
(HARDUTTA)
|
0407014000NRG23291120220305028
|
29/11/2022
|
DIPANJALI DEKA KALITA
|
0407014WL027641
|
DIPANJALI DEKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059954
|
|
DIPANJALI DEKA KALITA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1589
(HARDUTTA)
|
0407014000NRG23291120220305030
|
29/11/2022
|
BHANITA THAKURIA
|
0407014WL027641
|
BHANITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059922
|
|
BHANITA THAKURIA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/194
(HARDUTTA)
|
0407014000NRG23291120220305035
|
29/11/2022
|
SANJAY DAS
|
0407014WL027641
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059952
|
|
SANJAY DAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/194
(HARDUTTA)
|
0407014000NRG23291120220305033
|
29/11/2022
|
URMILA DAS
|
0407014WL027641
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059902
|
|
URMILA DAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/197
(HARDUTTA)
|
0407014000NRG23291120220305037
|
29/11/2022
|
DIJEN DAS
|
0407014WL027641
|
DIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059898
|
|
DIJEN DAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/197
(HARDUTTA)
|
0407014000NRG23291120220305036
|
29/11/2022
|
JUNU DAS
|
0407014WL027641
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059958
|
|
JUNU DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/38
(HARDUTTA)
|
0407014000NRG23291120220305038
|
29/11/2022
|
Sri Phanidhar Das
|
0407014WL027641
|
Sri Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059948
|
|
Sri Phanidhar Das
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/52
(HARDUTTA)
|
0407014000NRG23291120220305041
|
29/11/2022
|
JOSODA DAS
|
0407014WL027641
|
JOSODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059949
|
|
JOSODA DAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/52
(HARDUTTA)
|
0407014000NRG23291120220305040
|
29/11/2022
|
PABINDRA DAS
|
0407014WL027641
|
PABINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059904
|
|
PABINDRA DAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1617
(HARDUTTA)
|
0407014000NRG23291120220305044
|
29/11/2022
|
Derajuddin Ahmed
|
0407014WL027641
|
Derajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059906
|
|
Derajuddin Ahmed
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/186
(HARDUTTA)
|
0407014000NRG23291120220304936
|
29/11/2022
|
DIPANJALI RAJBONGSHI
|
0407014WL027638
|
DIPANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059905
|
|
DIPANJALI RAJBONGSHI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/312
(HARDUTTA)
|
0407014000NRG23291120220305062
|
29/11/2022
|
MIRIJAN BEGUM
|
0407014WL027641
|
MIRIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059923
|
|
MIRIJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/141
(HARDUTTA)
|
0407014000NRG23291120220305024
|
29/11/2022
|
RATUL DAS
|
0407014WL027641
|
RATUL DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059947
|
|
RATUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1588
(HARDUTTA)
|
0407014000NRG23291120220305027
|
29/11/2022
|
BIPIN KALITA
|
0407014WL027641
|
BIPIN KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059909
|
|
MR BIPIN KALITA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/194
(HARDUTTA)
|
0407014000NRG23291120220305034
|
29/11/2022
|
RATIRAM DAS
|
0407014WL027641
|
RATIRAM DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059911
|
|
MR RATIRAM DAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/38
(HARDUTTA)
|
0407014000NRG23291120220305039
|
29/11/2022
|
JATILA DAS
|
0407014WL027641
|
JATILA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059910
|
|
MRS JATILA DAS
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/99
(HARDUTTA)
|
0407014000NRG23291120220305042
|
29/11/2022
|
SHIVA PRASHAD CHOUDHURY
|
0407014WL027641
|
SHIVA PRASHAD CHOUDHURY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059908
|
|
MR SHIVA PRASAD CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2006
(BIRDUTTA)
|
0407014000NRG23291120220305016
|
29/11/2022
|
PAPARI DEKA DAS
|
0407014WL027641
|
PAPARI DEKA DAS
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059912
|
|
MRS PAPARI DEKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/123
(HARDUTTA)
|
0407014000NRG23291120220305019
|
29/11/2022
|
TRAILOKYA DAS
|
0407014WL027641
|
TRAILOKYA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059913
|
|
MR TRAILOKYA DAS
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1589
(HARDUTTA)
|
0407014000NRG23291120220305029
|
29/11/2022
|
NRIPEN CHANDRA DAS
|
0407014WL027641
|
NRIPEN CHANDRA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059914
|
|
MR NRIPEN CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1482
(HARDUTTA)
|
0407014000NRG23291120220305043
|
29/11/2022
|
MINJUMA BEGUM
|
0407014WL027641
|
MINJUMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059943
|
|
MINJUMA BEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23291120220305045
|
29/11/2022
|
ABUL HAMID ALI
|
0407014WL027641
|
ABUL HAMID ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059917
|
|
ABDUL HAMID ALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/20
(HARDUTTA)
|
0407014000NRG23291120220305046
|
29/11/2022
|
FULAJAN BEGUM
|
0407014WL027641
|
FULAJAN BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059918
|
|
FULAJAN BEGAM
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/228
(HARDUTTA)
|
0407014000NRG23291120220305047
|
29/11/2022
|
NURJAHAN BEGUM
|
0407014WL027641
|
NURJAHAN BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059935
|
|
NURJAHAN BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/229
(HARDUTTA)
|
0407014000NRG23291120220305048
|
29/11/2022
|
SAMINARA BEGUM
|
0407014WL027641
|
SAMINARA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059936
|
|
SAMINARA BEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/234
(HARDUTTA)
|
0407014000NRG23291120220305049
|
29/11/2022
|
SAYFUN NESSA
|
0407014WL027641
|
SAYFUN NESSA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059933
|
|
SAYFUN NESSA BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/237
(HARDUTTA)
|
0407014000NRG23291120220305050
|
29/11/2022
|
MAINA BEGUM
|
0407014WL027641
|
MAINA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059938
|
|
MAINA BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/238
(HARDUTTA)
|
0407014000NRG23291120220305051
|
29/11/2022
|
RIKIBUL ALI
|
0407014WL027641
|
RIKIBUL ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059940
|
|
MD RIKIBUL ALI
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/251
(HARDUTTA)
|
0407014000NRG23291120220305052
|
29/11/2022
|
SUNIYA BEGUM
|
0407014WL027641
|
SUNIYA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059939
|
|
SUNIYA BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/252
(HARDUTTA)
|
0407014000NRG23291120220305053
|
29/11/2022
|
JINTI BEGUM
|
0407014WL027641
|
JINTI BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059946
|
|
JINTI BEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/253
(HARDUTTA)
|
0407014000NRG23291120220305054
|
29/11/2022
|
ARJIMA BEGUM
|
0407014WL027641
|
ARJIMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059937
|
|
ARJIMA BEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/260
(HARDUTTA)
|
0407014000NRG23291120220305055
|
29/11/2022
|
ANIMA BEGUM
|
0407014WL027641
|
ANIMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059932
|
|
ANIMA BEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG23291120220305056
|
29/11/2022
|
MAINUL ALI
|
0407014WL027641
|
MAINUL ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059919
|
|
MD MAINUL ALI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG23291120220305057
|
29/11/2022
|
RITU MANI BEGUM
|
0407014WL027641
|
RITU MANI BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059924
|
|
RITU MANI BEGUM
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/295
(HARDUTTA)
|
0407014000NRG23291120220305058
|
29/11/2022
|
AICHA KHATUN
|
0407014WL027641
|
AICHA KHATUN
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059945
|
|
AICHA KHATUN
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/296
(HARDUTTA)
|
0407014000NRG23291120220305059
|
29/11/2022
|
AHEDA BEGUM
|
0407014WL027641
|
AHEDA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059929
|
|
AHEDA BEGUM
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/302
(HARDUTTA)
|
0407014000NRG23291120220305060
|
29/11/2022
|
RUNUMA BEGUM
|
0407014WL027641
|
RUNUMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059941
|
|
RUNUMA BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/311
(HARDUTTA)
|
0407014000NRG23291120220305061
|
29/11/2022
|
SARJINA BEGUM
|
0407014WL027641
|
SARJINA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059931
|
|
SARJINA BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23291120220305064
|
29/11/2022
|
BULUWARA BEGUM
|
0407014WL027641
|
BULUWARA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059934
|
|
BULUWARA BEGUM
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG23291120220305063
|
29/11/2022
|
ICHAHAK ALI
|
0407014WL027641
|
ICHAHAK ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059942
|
|
ESAHAQUE ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/326
(HARDUTTA)
|
0407014000NRG23291120220305065
|
29/11/2022
|
LILIMA BEGUM
|
0407014WL027641
|
LILIMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059928
|
|
NILIMA BEGAM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/482
(HARDUTTA)
|
0407014000NRG23291120220305066
|
29/11/2022
|
BIUTI BEGUM
|
0407014WL027641
|
BIUTI BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059926
|
|
BEAUTY BEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG23291120220305068
|
29/11/2022
|
DULUMANI BEGUM
|
0407014WL027641
|
DULUMANI BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059925
|
|
DULUMANI BEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG23291120220305067
|
29/11/2022
|
TAJIM ALI
|
0407014WL027641
|
TAJIM ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059927
|
|
TAZIM ALI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/62
(HARDUTTA)
|
0407014000NRG23291120220305069
|
29/11/2022
|
Ranjuwara Begum
|
0407014WL027641
|
Ranjuwara Begum
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059944
|
|
RANJUWARA BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/64
(HARDUTTA)
|
0407014000NRG23291120220305070
|
29/11/2022
|
ARJINA BEGUM
|
0407014WL027641
|
ARJINA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059930
|
|
ARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/189
(HARDUTTA)
|
0407014000NRG23291120220305031
|
29/11/2022
|
KAMALESWAR DAS
|
0407014WL027641
|
KAMALESWAR DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059915
|
|
KAMALESWAR DAS
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/189
(HARDUTTA)
|
0407014000NRG23291120220305032
|
29/11/2022
|
MITALI DAS
|
0407014WL027641
|
MITALI DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059916
|
|
MITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|