|
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-07-014-001-001/1005
(NAGAON)
|
0407014000NRG23091120220263942
|
09/11/2022
|
Bharat deka
|
0407014WL022624
|
Bharat deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691709
|
|
Bharat deka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1005
(NAGAON)
|
0407014000NRG23091120220263943
|
09/11/2022
|
Debajani Deka
|
0407014WL022624
|
Debajani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691651
|
|
Debajani Deka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/106
(NAGAON)
|
0407014000NRG23091120220263902
|
09/11/2022
|
RUMI DEKA
|
0407014WL022619
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691713
|
|
RUMI DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/106
(NAGAON)
|
0407014000NRG23091120220263901
|
09/11/2022
|
SATISH KALITA
|
0407014WL022619
|
SATISH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691560
|
|
SATISH KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1147
(NAGAON)
|
0407014000NRG23091120220263903
|
09/11/2022
|
Ramani kalita
|
0407014WL022619
|
Ramani kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691650
|
|
Ramani kalita
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1342
(NAGAON)
|
0407014000NRG23091120220263944
|
09/11/2022
|
GITIMA DEKA
|
0407014WL022624
|
GITIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691652
|
|
GITIMA DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1370
(NAGAON)
|
0407014000NRG23091120220263945
|
09/11/2022
|
BHUPEN SARMA
|
0407014WL022624
|
BHUPEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691704
|
|
BHUPEN SARMA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428
(NAGAON)
|
0407014000NRG23091120220263906
|
09/11/2022
|
BINA CHOUDHURY
|
0407014WL022619
|
BINA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691710
|
|
BINA CHOUDHURY
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428
(NAGAON)
|
0407014000NRG23091120220263905
|
09/11/2022
|
DIPEN CHOUDHURY
|
0407014WL022619
|
DIPEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691658
|
|
DIPEN CHOUDHURY
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1445
(NAGAON)
|
0407014000NRG23091120220263907
|
09/11/2022
|
JYOTISH DEKA
|
0407014WL022619
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691558
|
|
JYOTISH DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18
(NAGAON)
|
0407014000NRG23091120220263908
|
09/11/2022
|
BIMAL DEKA
|
0407014WL022619
|
BIMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691667
|
|
BIMAL DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/32
(NAGAON)
|
0407014000NRG23091120220263910
|
09/11/2022
|
KALYANI DEKA
|
0407014WL022619
|
KALYANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691725
|
|
KALYANI DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/32
(NAGAON)
|
0407014000NRG23091120220263909
|
09/11/2022
|
SUBHASH DEKA
|
0407014WL022619
|
SUBHASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691666
|
|
SUBHASH DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/36
(NAGAON)
|
0407014000NRG23091120220263911
|
09/11/2022
|
BINU DEKA
|
0407014WL022619
|
BINU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691553
|
|
BINU DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49
(NAGAON)
|
0407014000NRG23091120220263914
|
09/11/2022
|
BHAGABAN DEKA
|
0407014WL022619
|
BHAGABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691559
|
|
BHAGABAN DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/709
(NAGAON)
|
0407014000NRG23091120220263946
|
09/11/2022
|
purnima Kalita
|
0407014WL022624
|
purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691664
|
|
purnima Kalita
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/711
(NAGAON)
|
0407014000NRG23091120220263947
|
09/11/2022
|
Sailendra Kalita
|
0407014WL022624
|
Sailendra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691662
|
|
Sailendra Kalita
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/757
(NAGAON)
|
0407014000NRG23091120220263915
|
09/11/2022
|
Bijay Deka
|
0407014WL022619
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691705
|
|
Bijay Deka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765
(NAGAON)
|
0407014000NRG23091120220263917
|
09/11/2022
|
NABAMI DEKA
|
0407014WL022619
|
NABAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691554
|
|
NABAMI DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/765
(NAGAON)
|
0407014000NRG23091120220263916
|
09/11/2022
|
Satya Ram Deka
|
0407014WL022619
|
Satya Ram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691660
|
|
Satya Ram Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/780
(NAGAON)
|
0407014000NRG23091120220263949
|
09/11/2022
|
Sarumoni Deka
|
0407014WL022624
|
Sarumoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691708
|
|
Sarumoni Deka
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/796
(NAGAON)
|
0407014000NRG23091120220263950
|
09/11/2022
|
Jadab Deka
|
0407014WL022624
|
Jadab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691706
|
|
Jadab Deka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/822
(NAGAON)
|
0407014000NRG23091120220263951
|
09/11/2022
|
SHASHA DHAR KALITA
|
0407014WL022624
|
SHASHA DHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691661
|
|
SHASHA DHAR KALITA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/831
(NAGAON)
|
0407014000NRG23091120220263952
|
09/11/2022
|
Akshya Deka
|
0407014WL022624
|
Akshya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691707
|
|
Akshya Deka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/894
(NAGAON)
|
0407014000NRG23091120220263953
|
09/11/2022
|
DHARMI KALITA
|
0407014WL022624
|
DHARMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691557
|
|
DHARMI KALITA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/985
(NAGAON)
|
0407014000NRG23091120220263954
|
09/11/2022
|
NAREN DEKA
|
0407014WL022624
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691663
|
|
NAREN DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/997
(NAGAON)
|
0407014000NRG23091120220263955
|
09/11/2022
|
DINESH DEKA
|
0407014WL022624
|
DINESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691555
|
|
DINESH DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/221
(BIRDUTTA)
|
0407014000NRG23091120220263956
|
09/11/2022
|
JONALI HARIZAN
|
0407014WL022624
|
JONALI HARIZAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691665
|
|
JONALI HARIZAN
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/887
(BIRDUTTA)
|
0407014000NRG23091120220263918
|
09/11/2022
|
KABIN DEKA
|
0407014WL022619
|
KABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691711
|
|
KABIN DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1152
(BIRDUTTA)
|
0407014000NRG23091120220263763
|
09/11/2022
|
SHASHAN BANU
|
0407014WL022594
|
SHASHAN BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691730
|
|
SHASHAN BANU
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/129
(BIRDUTTA)
|
0407014000NRG23091120220263616
|
09/11/2022
|
SIMA DEKA
|
0407014WL022575
|
SIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691561
|
|
SIMA DEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1454
(BIRDUTTA)
|
0407014000NRG23091120220263764
|
09/11/2022
|
gaisuddin ali
|
0407014WL022594
|
gaisuddin ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691721
|
|
gaisuddin ali
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1454
(BIRDUTTA)
|
0407014000NRG23091120220263765
|
09/11/2022
|
JAHIDA BEGUM
|
0407014WL022594
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691723
|
|
JAHIDA BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1480
(BIRDUTTA)
|
0407014000NRG23091120220263766
|
09/11/2022
|
RUBI BEGUM
|
0407014WL022594
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691657
|
|
RUBI BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1493
(BIRDUTTA)
|
0407014000NRG23091120220263767
|
09/11/2022
|
FAIJAN BIBI
|
0407014WL022594
|
FAIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691714
|
|
FAIJAN BIBI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/155
(BIRDUTTA)
|
0407014000NRG23091120220263768
|
09/11/2022
|
RUFIYA BEGUM
|
0407014WL022594
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691729
|
|
RUFIYA BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1635
(BIRDUTTA)
|
0407014000NRG23091120220263618
|
09/11/2022
|
KUNJA DEKA
|
0407014WL022575
|
KUNJA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691568
|
|
KUNJA DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1651
(BIRDUTTA)
|
0407014000NRG23091120220263769
|
09/11/2022
|
TAFIKA SULTANA
|
0407014WL022594
|
TAFIKA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691728
|
|
TAFIKA SULTANA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1652
(BIRDUTTA)
|
0407014000NRG23091120220263771
|
09/11/2022
|
RITUMANI BEGUM
|
0407014WL022594
|
RITUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691727
|
|
RITUMANI BEGUM
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/170
(BIRDUTTA)
|
0407014000NRG23091120220263619
|
09/11/2022
|
Bharati Deka
|
0407014WL022575
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691716
|
|
Bharati Deka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/171
(BIRDUTTA)
|
0407014000NRG23091120220263620
|
09/11/2022
|
JUNUMANI DEKA
|
0407014WL022575
|
JUNUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691552
|
|
JUNUMANI DEKA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1828
(BIRDUTTA)
|
0407014000NRG23091120220263621
|
09/11/2022
|
DOLI DEKA
|
0407014WL022575
|
DOLI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691654
|
|
DOLI DEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1829
(BIRDUTTA)
|
0407014000NRG23091120220263772
|
09/11/2022
|
JILIMA BEGUM
|
0407014WL022594
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691656
|
|
JILIMA BEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/185
(BIRDUTTA)
|
0407014000NRG23091120220263622
|
09/11/2022
|
CHARMILA DEKA
|
0407014WL022575
|
CHARMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691566
|
|
CHARMILA DEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/197
(BIRDUTTA)
|
0407014000NRG23091120220263623
|
09/11/2022
|
CHIRALA DEKA
|
0407014WL022575
|
CHIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691717
|
|
CHIRALA DEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/199
(BIRDUTTA)
|
0407014000NRG23091120220263624
|
09/11/2022
|
BARNALI DEKA
|
0407014WL022575
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691567
|
|
BARNALI DEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/199
(BIRDUTTA)
|
0407014000NRG23091120220263625
|
09/11/2022
|
DIPALI DEKA
|
0407014WL022575
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691569
|
|
DIPALI DEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/317
(BIRDUTTA)
|
0407014000NRG23091120220263626
|
09/11/2022
|
BHANUMATI DEKA
|
0407014WL022575
|
BHANUMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691653
|
|
BHANUMATI DEKA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/322
(BIRDUTTA)
|
0407014000NRG23091120220263627
|
09/11/2022
|
DULU DEKA
|
0407014WL022575
|
DULU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691564
|
|
DULU DEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/328
(BIRDUTTA)
|
0407014000NRG23091120220263628
|
09/11/2022
|
CHANDRAMA DEKA
|
0407014WL022575
|
CHANDRAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691562
|
|
CHANDRAMA DEKA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/330
(BIRDUTTA)
|
0407014000NRG23091120220263629
|
09/11/2022
|
USHA DEKA
|
0407014WL022575
|
USHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691718
|
|
USHA DEKA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/349
(BIRDUTTA)
|
0407014000NRG23091120220263773
|
09/11/2022
|
MERIJAN BEGUM
|
0407014WL022594
|
MERIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691570
|
|
MERIJAN BEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/352
(BIRDUTTA)
|
0407014000NRG23091120220263774
|
09/11/2022
|
MANJU BEGUM
|
0407014WL022594
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691722
|
|
MANJU BEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/376
(BIRDUTTA)
|
0407014000NRG23091120220263630
|
09/11/2022
|
SAROJANI DEKA
|
0407014WL022575
|
SAROJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691655
|
|
SAROJANI DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/391
(BIRDUTTA)
|
0407014000NRG23091120220263776
|
09/11/2022
|
HASINA BEGUM
|
0407014WL022594
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691715
|
|
HASINA BEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/392
(BIRDUTTA)
|
0407014000NRG23091120220263631
|
09/11/2022
|
Chitralekha Deka
|
0407014WL022575
|
Chitralekha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691565
|
|
Chitralekha Deka
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/57
(BIRDUTTA)
|
0407014000NRG23091120220263778
|
09/11/2022
|
Bahrul Islam
|
0407014WL022594
|
Bahrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691712
|
|
Bahrul Islam
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/57
(BIRDUTTA)
|
0407014000NRG23091120220263777
|
09/11/2022
|
Rejina Begum
|
0407014WL022594
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691551
|
|
Rejina Begum
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/59
(BIRDUTTA)
|
0407014000NRG23091120220263779
|
09/11/2022
|
RUNUMA BEGUM
|
0407014WL022594
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691726
|
|
RUNUMA BEGUM
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG23091120220263632
|
09/11/2022
|
NITAMONI KALITA
|
0407014WL022575
|
NITAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691724
|
|
NITAMONI KALITA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG23091120220263633
|
09/11/2022
|
Tulika Deka
|
0407014WL022575
|
Tulika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691563
|
|
Tulika Deka
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/76
(BIRDUTTA)
|
0407014000NRG23091120220263634
|
09/11/2022
|
HIMJYOTI DEKA
|
0407014WL022575
|
HIMJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691720
|
|
HIMJYOTI DEKA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/436
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264061
|
09/11/2022
|
Asraf Ali
|
0407014WL022632
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691575
|
|
Asraf Ali
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/943
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264063
|
09/11/2022
|
MANIK MIRAJUL BEGUM
|
0407014WL022632
|
MANIK MIRAJUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691613
|
|
MANIK MIRAJUL BEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/852
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264064
|
09/11/2022
|
Sayd Ajibar Rahman
|
0407014WL022632
|
Sayd Ajibar Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691581
|
|
Sayd Ajibar Rahman
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/14
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264044
|
09/11/2022
|
YAKUB ALI
|
0407014WL022631
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691596
|
|
YAKUB ALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1407
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264065
|
09/11/2022
|
TAJUDDIN AHMED
|
0407014WL022632
|
TAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691584
|
|
TAJUDDIN AHMED
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/215
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264069
|
09/11/2022
|
RENU BIBI
|
0407014WL022632
|
RENU BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691593
|
|
RENU BIBI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/286
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264070
|
09/11/2022
|
MD. AJIJUR RAHMAN
|
0407014WL022632
|
MD. AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691576
|
|
MD. AJIJUR RAHMAN
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/298
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264071
|
09/11/2022
|
Mahib Ali
|
0407014WL022632
|
Mahib Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691577
|
|
Mahib Ali
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/305
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264045
|
09/11/2022
|
Md.Kayrul Islam
|
0407014WL022631
|
Md.Kayrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691646
|
|
Md.Kayrul Islam
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/306
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264072
|
09/11/2022
|
Md. Mafij Ali
|
0407014WL022632
|
Md. Mafij Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691645
|
|
Md. Mafij Ali
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/337
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264073
|
09/11/2022
|
JESMIN SAIKIA
|
0407014WL022632
|
JESMIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691573
|
|
JESMIN SAIKIA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/339
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264047
|
09/11/2022
|
RAJIP ALI
|
0407014WL022631
|
RAJIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691609
|
|
RAJIP ALI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/353
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264048
|
09/11/2022
|
NIJAMUDDIN
|
0407014WL022631
|
NIJAMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691582
|
|
NIJAMUDDIN
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/362
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264074
|
09/11/2022
|
CHAYAJAN BIBI
|
0407014WL022632
|
CHAYAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907691591
|
No Such Account
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/364
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264075
|
09/11/2022
|
DULUMANI BEGUM
|
0407014WL022632
|
DULUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691602
|
|
DULUMANI BEGUM
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/377
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264077
|
09/11/2022
|
BABUL ALI
|
0407014WL022632
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691601
|
|
BABUL ALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/394
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264049
|
09/11/2022
|
NAJMA BIBI
|
0407014WL022631
|
NAJMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691586
|
|
NAJMA BIBI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/530
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264078
|
09/11/2022
|
JAYDUL HAZARIKA
|
0407014WL022632
|
JAYDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691579
|
|
JAYDUL HAZARIKA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/533
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264079
|
09/11/2022
|
MD. NURUL HAZARIKA
|
0407014WL022632
|
MD. NURUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691647
|
|
MD. NURUL HAZARIKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/723
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264080
|
09/11/2022
|
Md. Harun Ali
|
0407014WL022632
|
Md. Harun Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691583
|
|
Md. Harun Ali
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/782
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264050
|
09/11/2022
|
NAJRUL AHMED
|
0407014WL022631
|
NAJRUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691589
|
|
NAJRUL AHMED
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/783
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264051
|
09/11/2022
|
AIGAR ALI
|
0407014WL022631
|
AIGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691588
|
|
AIGAR ALI
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/785
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264081
|
09/11/2022
|
SAHALAM ALI
|
0407014WL022632
|
SAHALAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691590
|
|
SAHALAM ALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/402
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264052
|
09/11/2022
|
PANGKAJ RAJBONGSHI
|
0407014WL022631
|
PANGKAJ RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691606
|
|
PANGKAJ RAJBONGSHI
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/201
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264054
|
09/11/2022
|
Mafida Begum
|
0407014WL022631
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691648
|
|
Mafida Begum
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/320
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264055
|
09/11/2022
|
SAMINA BEGUM
|
0407014WL022631
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691580
|
|
SAMINA BEGUM
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/331
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264056
|
09/11/2022
|
CHAMPA BEGUM
|
0407014WL022631
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691649
|
|
CHAMPA BEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/333
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264057
|
09/11/2022
|
GAHAMID ALI
|
0407014WL022631
|
GAHAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691612
|
|
GAHAMID ALI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3960
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264060
|
09/11/2022
|
Mafijar Rahman
|
0407014WL022631
|
Mafijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691603
|
|
Mafijar Rahman
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1599
(MUKTAPUR)
|
0407014000NRG23091120220263991
|
09/11/2022
|
Mina Begum
|
0407014WL022629
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691610
|
|
Mina Begum
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG23091120220263993
|
09/11/2022
|
DHIRESWAR KALITA
|
0407014WL022629
|
DHIRESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691616
|
|
DHIRESWAR KALITA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG23091120220263992
|
09/11/2022
|
Nirada Kalita
|
0407014WL022629
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691594
|
|
Nirada Kalita
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1802
(MUKTAPUR)
|
0407014000NRG23091120220263994
|
09/11/2022
|
RENU BEGUM
|
0407014WL022629
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691615
|
|
RENU BEGUM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1827
(MUKTAPUR)
|
0407014000NRG23091120220263996
|
09/11/2022
|
AYEJ ALI
|
0407014WL022629
|
AYEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691618
|
|
AYEJ ALI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/30
(MUKTAPUR)
|
0407014000NRG23091120220264026
|
09/11/2022
|
DIPEN BARUAH
|
0407014WL022630
|
DIPEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691608
|
|
DIPEN BARUAH
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/30
(MUKTAPUR)
|
0407014000NRG23091120220264025
|
09/11/2022
|
JAYANTA BARUAH
|
0407014WL022630
|
JAYANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691595
|
|
JAYANTA BARUAH
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/480
(MUKTAPUR)
|
0407014000NRG23091120220264006
|
09/11/2022
|
MD. SIRAJUDDIN CHOUDHURY
|
0407014WL022629
|
MD. SIRAJUDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691719
|
|
MD. SIRAJUDDIN CHOUDHURY
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/490
(MUKTAPUR)
|
0407014000NRG23091120220264008
|
09/11/2022
|
Sabharsani Bibi
|
0407014WL022629
|
Sabharsani Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691585
|
|
Sabharsani Bibi
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/495
(MUKTAPUR)
|
0407014000NRG23091120220264010
|
09/11/2022
|
Mukut kalita
|
0407014WL022629
|
Mukut kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691598
|
|
Mukut kalita
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/525
(MUKTAPUR)
|
0407014000NRG23091120220264014
|
09/11/2022
|
Atikul Hussain
|
0407014WL022629
|
Atikul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691614
|
|
Atikul Hussain
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/58
(MUKTAPUR)
|
0407014000NRG23091120220264017
|
09/11/2022
|
Dipika Deka
|
0407014WL022629
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691556
|
|
Dipika Deka
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/58
(MUKTAPUR)
|
0407014000NRG23091120220264016
|
09/11/2022
|
Tiken Deka
|
0407014WL022629
|
Tiken Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691659
|
|
Tiken Deka
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/109
(MUKTAPUR)
|
0407014000NRG23091120220264028
|
09/11/2022
|
KUNJALATA DEKA
|
0407014WL022630
|
KUNJALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691644
|
|
KUNJALATA DEKA
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/114
(MUKTAPUR)
|
0407014000NRG23091120220264030
|
09/11/2022
|
PUTULI DEKA
|
0407014WL022630
|
PUTULI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691605
|
|
PUTULI DEKA
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/115
(MUKTAPUR)
|
0407014000NRG23091120220264031
|
09/11/2022
|
BHARATI DEKA
|
0407014WL022630
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691604
|
|
BHARATI DEKA
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1547
(MUKTAPUR)
|
0407014000NRG23091120220264032
|
09/11/2022
|
Chandiram Deka
|
0407014WL022630
|
Chandiram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691572
|
|
Chandiram Deka
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/231
(MUKTAPUR)
|
0407014000NRG23091120220264033
|
09/11/2022
|
MINATI DEKA
|
0407014WL022630
|
MINATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691611
|
|
MINATI DEKA
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2997
(MUKTAPUR)
|
0407014000NRG23091120220264035
|
09/11/2022
|
MANAB DEKA
|
0407014WL022630
|
MANAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691642
|
|
MANAB DEKA
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/760
(MUKTAPUR)
|
0407014000NRG23091120220264036
|
09/11/2022
|
achyut
|
0407014WL022630
|
achyut
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691617
|
|
achyut
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/763
(MUKTAPUR)
|
0407014000NRG23091120220264037
|
09/11/2022
|
Ratul Deka
|
0407014WL022630
|
Ratul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691607
|
|
Ratul Deka
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/83
(MUKTAPUR)
|
0407014000NRG23091120220264039
|
09/11/2022
|
GHANAKANTA DEKA
|
0407014WL022630
|
GHANAKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691571
|
|
GHANAKANTA DEKA
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/83
(MUKTAPUR)
|
0407014000NRG23091120220264038
|
09/11/2022
|
SABITRI DEKA
|
0407014WL022630
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691578
|
|
SABITRI DEKA
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/85
(MUKTAPUR)
|
0407014000NRG23091120220264040
|
09/11/2022
|
LALITA DAS
|
0407014WL022630
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691587
|
|
LALITA DAS
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG23091120220264018
|
09/11/2022
|
ASRAF ALI
|
0407014WL022629
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691574
|
|
ASRAF ALI
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG23091120220264019
|
09/11/2022
|
MEHRUN BIBI
|
0407014WL022629
|
MEHRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691592
|
|
MEHRUN BIBI
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/956
(MUKTAPUR)
|
0407014000NRG23091120220264042
|
09/11/2022
|
Namita deka
|
0407014WL022630
|
Namita deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691597
|
|
Namita deka
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/106
(MUKTAPUR)
|
0407014000NRG23091120220263958
|
09/11/2022
|
RUFIJA BEGUM
|
0407014WL022625
|
RUFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691643
|
|
RUFIJA BEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682
(MUKTAPUR)
|
0407014000NRG23091120220263967
|
09/11/2022
|
RANJUMA BEGUM
|
0407014WL022625
|
RANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691600
|
|
RANJUMA BEGUM
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23091120220263969
|
09/11/2022
|
Sahida
|
0407014WL022625
|
Sahida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691599
|
|
Sahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162590
|
162590
|
|
|
|
|
|
|
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1238
(NAGAON)
|
0407014000NRG23091120220263904
|
09/11/2022
|
ACHYUT DEKA
|
0407014WL022619
|
ACHYUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691671
|
|
ACHYUT DEKA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/778
(NAGAON)
|
0407014000NRG23091120220263948
|
09/11/2022
|
Madan Deka
|
0407014WL022624
|
Madan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691638
|
|
Madan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/116
(MUKTAPUR)
|
0407014000NRG23091120220263959
|
09/11/2022
|
MAIDUL ISLAM
|
0407014WL022625
|
MAIDUL ISLAM
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691672
|
|
MAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1449
(MUKTAPUR)
|
0407014000NRG23091120220263987
|
09/11/2022
|
Hasim Ali
|
0407014WL022629
|
Hasim Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691692
|
|
Hasim Ali
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1453
(MUKTAPUR)
|
0407014000NRG23091120220263988
|
09/11/2022
|
Bulmajan Ali
|
0407014WL022629
|
Bulmajan Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691695
|
|
Bulmajan Ali
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1599
(MUKTAPUR)
|
0407014000NRG23091120220263990
|
09/11/2022
|
Abul Hussain
|
0407014WL022629
|
Abul Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691693
|
|
Abul Hussain
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1823
(MUKTAPUR)
|
0407014000NRG23091120220263995
|
09/11/2022
|
NURUL SEKH
|
0407014WL022629
|
NURUL SEKH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691669
|
|
NURUL SEKH
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23091120220263997
|
09/11/2022
|
MAKIBAR RAHMAN
|
0407014WL022629
|
MAKIBAR RAHMAN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691676
|
|
MAKIBAR RAHMAN
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/404
(MUKTAPUR)
|
0407014000NRG23091120220263998
|
09/11/2022
|
RENU BEGUM
|
0407014WL022629
|
RENU BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691678
|
|
RENU BEGUM
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23091120220264000
|
09/11/2022
|
SELIMA AKHTAR
|
0407014WL022629
|
SELIMA AKHTAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691677
|
|
SELIMA AKHTAR
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/445
(MUKTAPUR)
|
0407014000NRG23091120220264001
|
09/11/2022
|
Gosafi Ali
|
0407014WL022629
|
Gosafi Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691684
|
|
Gosafi Ali
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/452
(MUKTAPUR)
|
0407014000NRG23091120220264003
|
09/11/2022
|
Md. Inamul Hussain
|
0407014WL022629
|
Md. Inamul Hussain
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691674
|
|
Md. Inamul Hussain
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/457
(MUKTAPUR)
|
0407014000NRG23091120220264005
|
09/11/2022
|
CHAN MAHAMMD ALI
|
0407014WL022629
|
CHAN MAHAMMD ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691681
|
|
CHAN MAHAMMD ALI
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/489
(MUKTAPUR)
|
0407014000NRG23091120220264007
|
09/11/2022
|
AHAD ALI
|
0407014WL022629
|
AHAD ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691682
|
|
AHAD ALI
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/494
(MUKTAPUR)
|
0407014000NRG23091120220264009
|
09/11/2022
|
Pankaj kalita
|
0407014WL022629
|
Pankaj kalita
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691679
|
|
Pankaj kalita
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/503
(MUKTAPUR)
|
0407014000NRG23091120220264011
|
09/11/2022
|
Kabin kalita
|
0407014WL022629
|
Kabin kalita
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691683
|
|
Kabin kalita
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/505
(MUKTAPUR)
|
0407014000NRG23091120220264012
|
09/11/2022
|
Rebati kalita
|
0407014WL022629
|
Rebati kalita
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691670
|
|
Rebati kalita
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1638
(MUKTAPUR)
|
0407014000NRG23091120220263960
|
09/11/2022
|
Raju Ali
|
0407014WL022625
|
Raju Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691675
|
|
Raju Ali
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1651
(MUKTAPUR)
|
0407014000NRG23091120220264020
|
09/11/2022
|
Taharul Islam
|
0407014WL022629
|
Taharul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691694
|
|
Taharul Islam
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/532
(MUKTAPUR)
|
0407014000NRG23091120220264022
|
09/11/2022
|
Najimul Islam
|
0407014WL022629
|
Najimul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691691
|
|
Najimul Islam
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/535
(MUKTAPUR)
|
0407014000NRG23091120220263961
|
09/11/2022
|
ANUMA BEGUM
|
0407014WL022625
|
ANUMA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691687
|
|
ANUMA BEGUM
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/577
(MUKTAPUR)
|
0407014000NRG23091120220263963
|
09/11/2022
|
Md. Giriballa Ali
|
0407014WL022625
|
Md. Giriballa Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691680
|
|
Md. Giriballa Ali
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/593
(MUKTAPUR)
|
0407014000NRG23091120220264024
|
09/11/2022
|
Mosida Begum
|
0407014WL022629
|
Mosida Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691688
|
|
Mosida Begum
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/647
(MUKTAPUR)
|
0407014000NRG23091120220263964
|
09/11/2022
|
Jumat Ali
|
0407014WL022625
|
Jumat Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691686
|
|
Jumat Ali
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/648
(MUKTAPUR)
|
0407014000NRG23091120220263965
|
09/11/2022
|
Sahabuddin Ali
|
0407014WL022625
|
Sahabuddin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691673
|
|
Sahabuddin Ali
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682
(MUKTAPUR)
|
0407014000NRG23091120220263966
|
09/11/2022
|
MD. FORMIJ ALI
|
0407014WL022625
|
MD. FORMIJ ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691689
|
|
MD. FORMIJ ALI
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23091120220263968
|
09/11/2022
|
Md. Ajnur Ali
|
0407014WL022625
|
Md. Ajnur Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691690
|
|
Md. Ajnur Ali
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/700
(MUKTAPUR)
|
0407014000NRG23091120220263970
|
09/11/2022
|
APSAR ALI
|
0407014WL022625
|
APSAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691685
|
|
APSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/46
(NAGAON)
|
0407014000NRG23091120220263913
|
09/11/2022
|
KABITA TALUKDAR
|
0407014WL022619
|
KABITA TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691702
|
|
KABITA TALUKDAR
|
()
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG23091120220263985
|
09/11/2022
|
FIROZ SAIKIA
|
0407014WL022629
|
FIROZ SAIKIA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691696
|
|
FIROZ SAIKIA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG23091120220263986
|
09/11/2022
|
MIRATUN BEGUM
|
0407014WL022629
|
MIRATUN BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691699
|
|
MIRATUN BEGUM
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1509
(MUKTAPUR)
|
0407014000NRG23091120220263989
|
09/11/2022
|
MANOWAR HUSSAIN
|
0407014WL022629
|
MANOWAR HUSSAIN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691697
|
|
MANOWAR HUSSAIN
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/446-B
(MUKTAPUR)
|
0407014000NRG23091120220264002
|
09/11/2022
|
REHENA BEGUM
|
0407014WL022629
|
REHENA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691700
|
|
REHENA BEGUM
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/455
(MUKTAPUR)
|
0407014000NRG23091120220264004
|
09/11/2022
|
ILIAS ALI
|
0407014WL022629
|
ILIAS ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691701
|
|
ILIAS ALI
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/507
(MUKTAPUR)
|
0407014000NRG23091120220264013
|
09/11/2022
|
SAIDUL HUSSAIN
|
0407014WL022629
|
SAIDUL HUSSAIN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691698
|
|
SAIDUL HUSSAIN
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/548
(MUKTAPUR)
|
0407014000NRG23091120220264023
|
09/11/2022
|
IUCHUF ALI
|
0407014WL022629
|
IUCHUF ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691668
|
|
IUCHUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/110
(MUKTAPUR)
|
0407014000NRG23091120220264029
|
09/11/2022
|
DHANESWAR DEKA
|
0407014WL022630
|
DHANESWAR DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907691703
|
|
DHANESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/108
(MUKTAPUR)
|
0407014000NRG23091120220264027
|
09/11/2022
|
KUSHAL DEKA
|
0407014WL022630
|
KUSHAL DEKA
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691619
|
|
MR KUSHAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/863
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264062
|
09/11/2022
|
Mukul Saikia
|
0407014WL022632
|
Mukul Saikia
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691620
|
|
MR MUKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1462
(BIRDUTTA)
|
0407014000NRG23091120220263617
|
09/11/2022
|
Harmohan Deka
|
0407014WL022575
|
Harmohan Deka
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691621
|
|
MR HARMOHAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1652
(BIRDUTTA)
|
0407014000NRG23091120220263770
|
09/11/2022
|
SAHJAHAN ALI
|
0407014WL022594
|
SAHJAHAN ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691641
|
|
MR MD SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/152
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264066
|
09/11/2022
|
REKIBUL ALI
|
0407014WL022632
|
REKIBUL ALI
|
00415
|
SBIN0010327
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691640
|
|
MR MD REKIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/194
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264068
|
09/11/2022
|
NAJRUL ISLAM
|
0407014WL022632
|
NAJRUL ISLAM
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691622
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/231
(MUKTAPUR)
|
0407014000NRG23091120220264034
|
09/11/2022
|
Madhu Ram Deka
|
0407014WL022630
|
Madhu Ram Deka
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691623
|
|
MRS MADHU RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/42
(NAGAON)
|
0407014000NRG23091120220263912
|
09/11/2022
|
KANIKA DEKA TALUKDAR
|
0407014WL022619
|
KANIKA DEKA TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691626
|
|
MRS KANIKA DEKA TALUKDAR
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/489
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264043
|
09/11/2022
|
CHAFIKUL RAHMAN
|
0407014WL022631
|
CHAFIKUL RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691636
|
|
MRS CHAMPA BEGAM
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/192
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264067
|
09/11/2022
|
SACHAFUL ALI
|
0407014WL022632
|
SACHAFUL ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691637
|
|
MR SACHAFUL ALI
|
()
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/338
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264046
|
09/11/2022
|
MANOWARA BEGUM
|
0407014WL022631
|
MANOWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691628
|
|
MRS MANOWARA BEGUM
|
()
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/369
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264076
|
09/11/2022
|
MATIJAN BEGUM
|
0407014WL022632
|
MATIJAN BEGUM
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691630
|
|
MRS MATIZAN BEGUM
|
()
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/811
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264082
|
09/11/2022
|
RAMJAN ALI
|
0407014WL022632
|
RAMJAN ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907691633
|
|
MRS MANJULA BEGUM
|
()
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/10
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264053
|
09/11/2022
|
KHATEJA KHATUN
|
0407014WL022631
|
KHATEJA KHATUN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691629
|
|
MRS KHATEJA KHATUN
|
()
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/367
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264058
|
09/11/2022
|
JAHUR ALI
|
0407014WL022631
|
JAHUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691627
|
|
MR JAHUR ALI
|
()
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/368
(BARDANGERIKUCHI)
|
0407014000NRG23091120220264059
|
09/11/2022
|
MOJAMIL ALI
|
0407014WL022631
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691635
|
|
MISS SUMITARA BEGUM
|
()
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG23091120220263999
|
09/11/2022
|
MAZIBAR RAHMAN
|
0407014WL022629
|
MAZIBAR RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691639
|
|
SYED MAZIBAR RAHMAN
|
()
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/525
(MUKTAPUR)
|
0407014000NRG23091120220264015
|
09/11/2022
|
Ibrahim Ali
|
0407014WL022629
|
Ibrahim Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691634
|
|
MR IBRAHIM ALI
|
()
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/956
(MUKTAPUR)
|
0407014000NRG23091120220264041
|
09/11/2022
|
Baikuntha Deka
|
0407014WL022630
|
Baikuntha Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691631
|
|
MR BAIKUNTHA DEKA
|
()
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23091120220263957
|
09/11/2022
|
BABU ALI
|
0407014WL022625
|
BABU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691625
|
|
MR BABU ALI SO JAINAL ALI
|
()
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/336
(MUKTAPUR)
|
0407014000NRG23091120220264021
|
09/11/2022
|
ABDUL KARIM
|
0407014WL022629
|
ABDUL KARIM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691624
|
|
MR MD ABDUL KARIM
|
()
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566
(MUKTAPUR)
|
0407014000NRG23091120220263962
|
09/11/2022
|
MD. ANOWAR ALI
|
0407014WL022625
|
MD. ANOWAR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691632
|
|
MR ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242282
|
242282
|
|
|
|
|
|
|
|