|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1204
(NAGAON)
|
0407014000NRG23060520220066034
|
06/05/2022
|
RUNU RAJBONGSHI
|
0407014WL001860
|
RUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045714
|
|
RUNURAJBONGSHI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1205
(NAGAON)
|
0407014000NRG23060520220066035
|
06/05/2022
|
BHUPEN RAJBONGSHI
|
0407014WL001860
|
BHUPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045743
|
|
BHUPENRAJBONGSHI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1205
(NAGAON)
|
0407014000NRG23060520220066036
|
06/05/2022
|
JONALI RAJBONGSHI
|
0407014WL001860
|
JONALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045744
|
|
JONALIRAJBONGSHI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1213
(NAGAON)
|
0407014000NRG23060520220066037
|
06/05/2022
|
PRANITA RAJBONGSHI
|
0407014WL001860
|
PRANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045710
|
|
PRANITARAJBONGSHI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1762
(BIRDUTTA)
|
0407014000NRG23060520220066044
|
06/05/2022
|
MANJULA RAJBONGSHI
|
0407014WL001860
|
MANJULA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045711
|
|
MANJULARAJBONGSHI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/29
(BIRDUTTA)
|
0407014000NRG23060520220066046
|
06/05/2022
|
ANJUMA BEGUM
|
0407014WL001860
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045798
|
|
ANJUMABEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/36
(BIRDUTTA)
|
0407014000NRG23060520220066049
|
06/05/2022
|
PARUL DAS
|
0407014WL001860
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045703
|
|
PARULDAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/26
(BIRDUTTA)
|
0407014000NRG23060520220066055
|
06/05/2022
|
MRIGEN CH DUTTA
|
0407014WL001860
|
MRIGEN CH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045702
|
|
MRIGENCHDUTTA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/37
(BIRDUTTA)
|
0407014000NRG23060520220066058
|
06/05/2022
|
KSHIRADA DAS
|
0407014WL001860
|
KSHIRADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045704
|
|
KSHIRADADAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1260
(HARDUTTA)
|
0407014000NRG23060520220063977
|
06/05/2022
|
ANOWARA BEGUM
|
0407014WL001823
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045707
|
|
ANOWARABEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/129
(HARDUTTA)
|
0407014000NRG23060520220063978
|
06/05/2022
|
SADEK ALI
|
0407014WL001823
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045706
|
|
SADEKALI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/183
(HARDUTTA)
|
0407014000NRG23060520220063998
|
06/05/2022
|
RAHIMA BEGUM
|
0407014WL001823
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045715
|
|
RAHIMABEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/780
(HARDUTTA)
|
0407014000NRG23060520220064021
|
06/05/2022
|
AINUR ALI
|
0407014WL001823
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1224045716
|
No Such Account
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/122
(HARDUTTA)
|
0407014000NRG23060520220063735
|
06/05/2022
|
MERINA BEGUM
|
0407014WL001818
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045709
|
|
MERINABEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1243
(HARDUTTA)
|
0407014000NRG23060520220063737
|
06/05/2022
|
FARIDA BEGUM
|
0407014WL001818
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045717
|
|
FARIDABEGUM
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/240
(HARDUTTA)
|
0407014000NRG23060520220063746
|
06/05/2022
|
RAJU ALI
|
0407014WL001818
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045746
|
|
RAJUALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/328
(HARDUTTA)
|
0407014000NRG23060520220063750
|
06/05/2022
|
DERAJ ALI
|
0407014WL001818
|
DERAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045708
|
|
DERAJALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/357
(HARDUTTA)
|
0407014000NRG23060520220063753
|
06/05/2022
|
RINKU BEGUM
|
0407014WL001818
|
RINKU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045712
|
|
RINKUBEGUM
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/420
(HARDUTTA)
|
0407014000NRG23060520220063754
|
06/05/2022
|
SAMINA BEGUM
|
0407014WL001818
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045705
|
|
SAMINABEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/49
(HARDUTTA)
|
0407014000NRG23060520220063757
|
06/05/2022
|
Ranjuwara Bibi
|
0407014WL001818
|
Ranjuwara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045713
|
|
RanjuwaraBibi
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/181
(JATIA BANGARA)
|
0407014000NRG23060520220063832
|
06/05/2022
|
RUFIA BEGUM
|
0407014WL001820
|
RUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045745
|
|
RUFIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1204
(NAGAON)
|
0407014000NRG23060520220066033
|
06/05/2022
|
MUNIN RAJBONGSHI
|
0407014WL001860
|
MUNIN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045835
|
|
MUNINRAJBONGSHI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/928
(BIRDUTTA)
|
0407014000NRG23060520220066039
|
06/05/2022
|
Rina Das
|
0407014WL001860
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045841
|
|
RinaDas
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/928
(BIRDUTTA)
|
0407014000NRG23060520220066038
|
06/05/2022
|
SAMBARUDHAR DAS
|
0407014WL001860
|
SAMBARUDHAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045801
|
|
SAMBARUDHARDAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/111
(BIRDUTTA)
|
0407014000NRG23060520220066040
|
06/05/2022
|
SARJINA BEGUM
|
0407014WL001860
|
SARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045810
|
|
SARJINABEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1172
(BIRDUTTA)
|
0407014000NRG23060520220066041
|
06/05/2022
|
MANOWARA BEGUM
|
0407014WL001860
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045840
|
|
MANOWARABEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1453
(BIRDUTTA)
|
0407014000NRG23060520220066042
|
06/05/2022
|
Hamed Ali
|
0407014WL001860
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045836
|
|
HamedAli
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1456
(BIRDUTTA)
|
0407014000NRG23060520220066043
|
06/05/2022
|
Hamir Ali
|
0407014WL001860
|
Hamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045838
|
|
HamirAli
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/26
(BIRDUTTA)
|
0407014000NRG23060520220066045
|
06/05/2022
|
RANJUMANI BEGUM
|
0407014WL001860
|
RANJUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045839
|
|
RANJUMANIBEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/794-A
(BIRDUTTA)
|
0407014000NRG23060520220066051
|
06/05/2022
|
HAYETUN BIBI
|
0407014WL001860
|
HAYETUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045837
|
|
HAYETUNBIBI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/802
(BIRDUTTA)
|
0407014000NRG23060520220066052
|
06/05/2022
|
MISS FAJIRA
|
0407014WL001860
|
MISS FAJIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045817
|
|
MISSFAJIRA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/26
(BIRDUTTA)
|
0407014000NRG23060520220066054
|
06/05/2022
|
HIRAN DUTTA
|
0407014WL001860
|
HIRAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045803
|
|
HIRANDUTTA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1293
(HARDUTTA)
|
0407014000NRG23060520220063980
|
06/05/2022
|
FIROJ ALI
|
0407014WL001823
|
FIROJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045821
|
|
FIROJALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1332
(HARDUTTA)
|
0407014000NRG23060520220063984
|
06/05/2022
|
KHASNUR ALI
|
0407014WL001823
|
KHASNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045811
|
|
KHASNURALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1335
(HARDUTTA)
|
0407014000NRG23060520220063985
|
06/05/2022
|
MAJUNR ALI
|
0407014WL001823
|
MAJUNR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045822
|
|
MAJUNRALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1340
(HARDUTTA)
|
0407014000NRG23060520220063986
|
06/05/2022
|
NEKJAN BEGUM
|
0407014WL001823
|
NEKJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045813
|
|
NEKJANBEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1345
(HARDUTTA)
|
0407014000NRG23060520220063987
|
06/05/2022
|
TAFJUL ALI
|
0407014WL001823
|
TAFJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045824
|
|
TAFJULALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1356
(HARDUTTA)
|
0407014000NRG23060520220063989
|
06/05/2022
|
DILDAR ALI
|
0407014WL001823
|
DILDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045823
|
|
DILDARALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1376
(HARDUTTA)
|
0407014000NRG23060520220063991
|
06/05/2022
|
REKIBUDDIN AHMED
|
0407014WL001823
|
REKIBUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045830
|
|
REKIBUDDINAHMED
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1448
(HARDUTTA)
|
0407014000NRG23060520220063993
|
06/05/2022
|
RAMJAN ALI
|
0407014WL001823
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045806
|
|
RAMJANALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/157
(HARDUTTA)
|
0407014000NRG23060520220063995
|
06/05/2022
|
RENUMA BEGUM
|
0407014WL001823
|
RENUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1224045802
|
Account closed
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/178
(HARDUTTA)
|
0407014000NRG23060520220063996
|
06/05/2022
|
FATEMA BEGUM
|
0407014WL001823
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045833
|
|
FATEMABEGUM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/179
(HARDUTTA)
|
0407014000NRG23060520220063997
|
06/05/2022
|
IMAMUL HAQUE
|
0407014WL001823
|
IMAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045804
|
|
IMAMULHAQUE
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/20
(HARDUTTA)
|
0407014000NRG23060520220064001
|
06/05/2022
|
SIRAJUDDIN AHMED
|
0407014WL001823
|
SIRAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045741
|
|
SIRAJUDDINAHMED
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/202
(HARDUTTA)
|
0407014000NRG23060520220064002
|
06/05/2022
|
NILIMA BEGUM
|
0407014WL001823
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045831
|
|
NILIMABEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/32
(HARDUTTA)
|
0407014000NRG23060520220064008
|
06/05/2022
|
Mafiz Ali
|
0407014WL001823
|
Mafiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045737
|
|
MafizAli
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/54
(HARDUTTA)
|
0407014000NRG23060520220064013
|
06/05/2022
|
Anowara Begum
|
0407014WL001823
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045814
|
|
AnowaraBegum
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/64
(HARDUTTA)
|
0407014000NRG23060520220064014
|
06/05/2022
|
Syed Jainul Ali
|
0407014WL001823
|
Syed Jainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045726
|
|
SyedJainulAli
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/70
(HARDUTTA)
|
0407014000NRG23060520220064015
|
06/05/2022
|
Islam Ali
|
0407014WL001823
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045725
|
|
IslamAli
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/72
(HARDUTTA)
|
0407014000NRG23060520220064016
|
06/05/2022
|
AYUB ALI
|
0407014WL001823
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045738
|
|
AYUBALI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/75
(HARDUTTA)
|
0407014000NRG23060520220064017
|
06/05/2022
|
Aftab hussain
|
0407014WL001823
|
Aftab hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045742
|
|
Aftabhussain
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/78
(HARDUTTA)
|
0407014000NRG23060520220064019
|
06/05/2022
|
SRI HITRAM RAJBONGSHI
|
0407014WL001823
|
SRI HITRAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045828
|
|
SRIHITRAMRAJBONGSHI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/780
(HARDUTTA)
|
0407014000NRG23060520220064020
|
06/05/2022
|
ABEDA BEGUM
|
0407014WL001823
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045809
|
|
ABEDABEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/10
(HARDUTTA)
|
0407014000NRG23060520220063728
|
06/05/2022
|
Chandra Das
|
0407014WL001818
|
Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045843
|
|
ChandraDas
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1019
(HARDUTTA)
|
0407014000NRG23060520220063729
|
06/05/2022
|
Md.Ajnur Ali
|
0407014WL001818
|
Md.Ajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045740
|
|
Md.AjnurAli
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1068
(HARDUTTA)
|
0407014000NRG23060520220063730
|
06/05/2022
|
Jayanti Bala Boro
|
0407014WL001818
|
Jayanti Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045816
|
|
JayantiBalaBoro
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/107
(HARDUTTA)
|
0407014000NRG23060520220063731
|
06/05/2022
|
Md. Rubul Ali
|
0407014WL001818
|
Md. Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045731
|
|
Md.RubulAli
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/11
(HARDUTTA)
|
0407014000NRG23060520220063732
|
06/05/2022
|
najar ali
|
0407014WL001818
|
najar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045728
|
|
najarali
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/12
(HARDUTTA)
|
0407014000NRG23060520220063733
|
06/05/2022
|
Md. Jaynul Ali
|
0407014WL001818
|
Md. Jaynul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045729
|
|
Md.JaynulAli
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/122
(HARDUTTA)
|
0407014000NRG23060520220063734
|
06/05/2022
|
SAMSUL HAQUE
|
0407014WL001818
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045727
|
|
SAMSULHAQUE
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1243
(HARDUTTA)
|
0407014000NRG23060520220063736
|
06/05/2022
|
Jaynur Ali
|
0407014WL001818
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045832
|
|
JaynurAli
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1304
(HARDUTTA)
|
0407014000NRG23060520220063738
|
06/05/2022
|
RAJANI KANTA BARO
|
0407014WL001818
|
RAJANI KANTA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045815
|
|
RAJANIKANTABARO
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1310
(HARDUTTA)
|
0407014000NRG23060520220063739
|
06/05/2022
|
RAJUL ALI
|
0407014WL001818
|
RAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045826
|
|
RAJULALI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1316
(HARDUTTA)
|
0407014000NRG23060520220063740
|
06/05/2022
|
JABED JAMAN
|
0407014WL001818
|
JABED JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045820
|
|
JABEDJAMAN
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1520
(HARDUTTA)
|
0407014000NRG23060520220063741
|
06/05/2022
|
Saru Boro
|
0407014WL001818
|
Saru Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045808
|
|
SaruBoro
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/230
(HARDUTTA)
|
0407014000NRG23060520220063743
|
06/05/2022
|
AHEDAR RAHMAN
|
0407014WL001818
|
AHEDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045827
|
|
AHEDARRAHMAN
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/231
(HARDUTTA)
|
0407014000NRG23060520220063744
|
06/05/2022
|
DAIBAKI BORO
|
0407014WL001818
|
DAIBAKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045805
|
|
DAIBAKIBORO
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/299
(HARDUTTA)
|
0407014000NRG23060520220063747
|
06/05/2022
|
MINTU ALI
|
0407014WL001818
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045829
|
|
MINTUALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/312
(HARDUTTA)
|
0407014000NRG23060520220063748
|
06/05/2022
|
MAMAT ALI
|
0407014WL001818
|
MAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045825
|
|
MAMATALI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/327
(HARDUTTA)
|
0407014000NRG23060520220063749
|
06/05/2022
|
ARATI BORO
|
0407014WL001818
|
ARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045812
|
|
ARATIBORO
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/357
(HARDUTTA)
|
0407014000NRG23060520220063752
|
06/05/2022
|
JEHERUL ALI
|
0407014WL001818
|
JEHERUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045834
|
|
JEHERULALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/422
(HARDUTTA)
|
0407014000NRG23060520220063755
|
06/05/2022
|
IMRAN HUSSAIN
|
0407014WL001818
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045784
|
|
IMRANHUSSAIN
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/49
(HARDUTTA)
|
0407014000NRG23060520220063756
|
06/05/2022
|
Usuf Ali
|
0407014WL001818
|
Usuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045730
|
|
UsufAli
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/55
(HARDUTTA)
|
0407014000NRG23060520220063758
|
06/05/2022
|
TAHIDUR RAHMAN
|
0407014WL001818
|
TAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045722
|
|
TAHIDURRAHMAN
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/554
(HARDUTTA)
|
0407014000NRG23060520220063760
|
06/05/2022
|
ALAKA BORO
|
0407014WL001818
|
ALAKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045807
|
|
ALAKABORO
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/556
(HARDUTTA)
|
0407014000NRG23060520220063761
|
06/05/2022
|
ARATI BORO
|
0407014WL001818
|
ARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045819
|
|
ARATIBORO
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/34
(JATIA BANGARA)
|
0407014000NRG23060520220063807
|
06/05/2022
|
Rekib Ali
|
0407014WL001820
|
Rekib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045723
|
|
RekibAli
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1061
(JATIA BANGARA)
|
0407014000NRG23060520220063808
|
06/05/2022
|
NIMI SULTANA
|
0407014WL001820
|
NIMI SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045736
|
|
NIMISULTANA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1062
(JATIA BANGARA)
|
0407014000NRG23060520220063809
|
06/05/2022
|
Md. Abdul Ali
|
0407014WL001820
|
Md. Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045720
|
|
Md.AbdulAli
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1064
(JATIA BANGARA)
|
0407014000NRG23060520220063810
|
06/05/2022
|
MABIYA BEGUM
|
0407014WL001820
|
MABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045733
|
|
MABIYABEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1077
(JATIA BANGARA)
|
0407014000NRG23060520220063811
|
06/05/2022
|
JAMIRAN BEGUM
|
0407014WL001820
|
JAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045724
|
|
JAMIRANBEGUM
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/132
(JATIA BANGARA)
|
0407014000NRG23060520220063814
|
06/05/2022
|
SAJIT ALI
|
0407014WL001820
|
SAJIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045718
|
|
SAJITALI
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/134
(JATIA BANGARA)
|
0407014000NRG23060520220063815
|
06/05/2022
|
MIRHUSSAIN ALI
|
0407014WL001820
|
MIRHUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1224045732
|
No Such Account
|
|
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/134
(JATIA BANGARA)
|
0407014000NRG23060520220063816
|
06/05/2022
|
YESMINA BEGUM
|
0407014WL001820
|
YESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045775
|
|
YESMINABEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/137
(JATIA BANGARA)
|
0407014000NRG23060520220063817
|
06/05/2022
|
RAIF ALI
|
0407014WL001820
|
RAIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045771
|
|
RAIFALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/171
(JATIA BANGARA)
|
0407014000NRG23060520220063822
|
06/05/2022
|
CHAFUULLA ALI
|
0407014WL001820
|
CHAFUULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045777
|
|
CHAFUULLAALI
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/172
(JATIA BANGARA)
|
0407014000NRG23060520220063823
|
06/05/2022
|
PARBIN SULTANA
|
0407014WL001820
|
PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045785
|
|
PARBINSULTANA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/173
(JATIA BANGARA)
|
0407014000NRG23060520220063824
|
06/05/2022
|
MAMI BEGUM
|
0407014WL001820
|
MAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045791
|
|
MAMIBEGUM
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/175
(JATIA BANGARA)
|
0407014000NRG23060520220063825
|
06/05/2022
|
FULU BIBI
|
0407014WL001820
|
FULU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045788
|
|
FULUBIBI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/176
(JATIA BANGARA)
|
0407014000NRG23060520220063826
|
06/05/2022
|
SAHJAHAN ALI
|
0407014WL001820
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045781
|
|
SAHJAHANALI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/177
(JATIA BANGARA)
|
0407014000NRG23060520220063827
|
06/05/2022
|
SUFIA BEGUM
|
0407014WL001820
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045721
|
|
SUFIABEGUM
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/178
(JATIA BANGARA)
|
0407014000NRG23060520220063828
|
06/05/2022
|
ABUL ALI
|
0407014WL001820
|
ABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045842
|
|
ABULALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/178
(JATIA BANGARA)
|
0407014000NRG23060520220063829
|
06/05/2022
|
LATIFUR RAHMAN
|
0407014WL001820
|
LATIFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045739
|
|
LATIFURRAHMAN
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/179
(JATIA BANGARA)
|
0407014000NRG23060520220063830
|
06/05/2022
|
MARJINA BEGUM
|
0407014WL001820
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045779
|
|
MARJINABEGUM
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/179
(JATIA BANGARA)
|
0407014000NRG23060520220063831
|
06/05/2022
|
Nurhussain Ali
|
0407014WL001820
|
Nurhussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045770
|
|
NurhussainAli
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/191
(JATIA BANGARA)
|
0407014000NRG23060520220063833
|
06/05/2022
|
LATIFA BEGUM
|
0407014WL001820
|
LATIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045792
|
|
LATIFABEGUM
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/193
(JATIA BANGARA)
|
0407014000NRG23060520220063835
|
06/05/2022
|
AINUL ALI.
|
0407014WL001820
|
AINUL ALI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045786
|
|
AINULALI.
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/194
(JATIA BANGARA)
|
0407014000NRG23060520220063836
|
06/05/2022
|
TAFIKAR RAHMAN
|
0407014WL001820
|
TAFIKAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045787
|
|
TAFIKARRAHMAN
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/195
(JATIA BANGARA)
|
0407014000NRG23060520220063837
|
06/05/2022
|
RAJUL ALI
|
0407014WL001820
|
RAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045776
|
|
RAJULALI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/327
(JATIA BANGARA)
|
0407014000NRG23060520220063838
|
06/05/2022
|
MOSTAB ALI
|
0407014WL001820
|
MOSTAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045719
|
|
MOSTABALI
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23060520220063840
|
06/05/2022
|
CHURARAJAN BIBI
|
0407014WL001820
|
CHURARAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045773
|
|
CHURARAJANBIBI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23060520220063839
|
06/05/2022
|
SHAHID ALI
|
0407014WL001820
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045789
|
|
SHAHIDALI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/337
(JATIA BANGARA)
|
0407014000NRG23060520220063842
|
06/05/2022
|
ABUL HUSSAIN
|
0407014WL001820
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045769
|
|
ABULHUSSAIN
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/337
(JATIA BANGARA)
|
0407014000NRG23060520220063841
|
06/05/2022
|
ANOWARA BEGUM
|
0407014WL001820
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045790
|
|
ANOWARABEGUM
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/345
(JATIA BANGARA)
|
0407014000NRG23060520220063843
|
06/05/2022
|
JAKIR HUSSAIN
|
0407014WL001820
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045774
|
|
JAKIRHUSSAIN
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/346
(JATIA BANGARA)
|
0407014000NRG23060520220063844
|
06/05/2022
|
DANICH ALI
|
0407014WL001820
|
DANICH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045735
|
|
DANICHALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/348
(JATIA BANGARA)
|
0407014000NRG23060520220063845
|
06/05/2022
|
DUL ALI
|
0407014WL001820
|
DUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045783
|
|
DULALI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/349
(JATIA BANGARA)
|
0407014000NRG23060520220063846
|
06/05/2022
|
SAYARA BEGUM
|
0407014WL001820
|
SAYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045782
|
|
SAYARABEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/354
(JATIA BANGARA)
|
0407014000NRG23060520220063847
|
06/05/2022
|
BABIARA BEGUM
|
0407014WL001820
|
BABIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045780
|
|
BABIARABEGUM
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718
(JATIA BANGARA)
|
0407014000NRG23060520220063849
|
06/05/2022
|
AJIJUL HAKIM
|
0407014WL001820
|
AJIJUL HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045772
|
|
AJIJULHAKIM
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718
(JATIA BANGARA)
|
0407014000NRG23060520220063848
|
06/05/2022
|
RUNUMA BEGUM
|
0407014WL001820
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045778
|
|
RUNUMABEGUM
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/750
(JATIA BANGARA)
|
0407014000NRG23060520220063850
|
06/05/2022
|
Md Khairul Ali
|
0407014WL001820
|
Md Khairul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045734
|
|
MdKhairulAli
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/777
(JATIA BANGARA)
|
0407014000NRG23060520220063851
|
06/05/2022
|
MD. SAFIYA BEGUM
|
0407014WL001820
|
MD. SAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045768
|
|
MD.SAFIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130
(HARDUTTA)
|
0407014000NRG23060520220063982
|
06/05/2022
|
SAMED ALI
|
0407014WL001823
|
SAMED ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045693
|
|
SAMEDALI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/195
(HARDUTTA)
|
0407014000NRG23060520220064000
|
06/05/2022
|
MAZNUR ALI
|
0407014WL001823
|
MAZNUR ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045694
|
|
MAZNURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1350
(HARDUTTA)
|
0407014000NRG23060520220063988
|
06/05/2022
|
FAKHRUL ISLAM
|
0407014WL001823
|
FAKHRUL ISLAM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045818
|
|
FAKHRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1292
(HARDUTTA)
|
0407014000NRG23060520220063979
|
06/05/2022
|
NAJIM ALI
|
0407014WL001823
|
NAJIM ALI
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045696
|
|
NAJIMALI
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/396
(HARDUTTA)
|
0407014000NRG23060520220064012
|
06/05/2022
|
ABDUL KHALEQUE UZ ZAMAN
|
0407014WL001823
|
ABDUL KHALEQUE UZ ZAMAN
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045695
|
|
ABDULKHALEQUEUZZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/138
(JATIA BANGARA)
|
0407014000NRG23060520220063819
|
06/05/2022
|
NIZAM ALI
|
0407014WL001820
|
NIZAM ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045698
|
|
NIZAMALI
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/777
(JATIA BANGARA)
|
0407014000NRG23060520220063852
|
06/05/2022
|
Md Jahangir Ali
|
0407014WL001820
|
Md Jahangir Ali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045697
|
|
MdJahangirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/15
(BIRDUTTA)
|
0407014000NRG23060520220066053
|
06/05/2022
|
KARNA KUMAR DUTTA
|
0407014WL001860
|
KARNA KUMAR DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224045699
|
|
KARNAKUMARDUTTA
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/270
(BIRDUTTA)
|
0407014000NRG23060520220066056
|
06/05/2022
|
MANABENDRA DUTTA
|
0407014WL001860
|
MANABENDRA DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224045700
|
|
MANABENDRADUTTA
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/270
(BIRDUTTA)
|
0407014000NRG23060520220066057
|
06/05/2022
|
NAYANMONI DUTTA
|
0407014WL001860
|
NAYANMONI DUTTA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224045701
|
|
NAYANMONIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1293
(HARDUTTA)
|
0407014000NRG23060520220063981
|
06/05/2022
|
ENOWARA BEGUM
|
0407014WL001823
|
ENOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045762
|
|
MRS ENOWARA BEGUM
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130
(HARDUTTA)
|
0407014000NRG23060520220063983
|
06/05/2022
|
HASINA BEGUM
|
0407014WL001823
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045750
|
|
MR HASINA BEGUM
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1362
(HARDUTTA)
|
0407014000NRG23060520220063990
|
06/05/2022
|
RAFIKUL HAQUE
|
0407014WL001823
|
RAFIKUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045747
|
|
MR RAFIKUL HAQUE
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1380
(HARDUTTA)
|
0407014000NRG23060520220063992
|
06/05/2022
|
DILOWARA BEGUM
|
0407014WL001823
|
DILOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045752
|
|
DILOWARA BEGUM
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/189
(HARDUTTA)
|
0407014000NRG23060520220063999
|
06/05/2022
|
FIRIZAN BEGUM
|
0407014WL001823
|
FIRIZAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045754
|
|
MRS FIRIZAN BEGUM
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/206
(HARDUTTA)
|
0407014000NRG23060520220064004
|
06/05/2022
|
EZAJUL HAQUE
|
0407014WL001823
|
EZAJUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045751
|
|
MR EZAZUL HAQUE
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/288
(HARDUTTA)
|
0407014000NRG23060520220064005
|
06/05/2022
|
PARVEEN SULTANA
|
0407014WL001823
|
PARVEEN SULTANA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045759
|
|
MRS PARVEEN SULTANA
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/296
(HARDUTTA)
|
0407014000NRG23060520220064006
|
06/05/2022
|
RUNUMA BEGUM
|
0407014WL001823
|
RUNUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045760
|
|
MRS RUNUMA BEGUM
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/316
(HARDUTTA)
|
0407014000NRG23060520220064007
|
06/05/2022
|
ROLIUZAR RAHMAN
|
0407014WL001823
|
ROLIUZAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045755
|
|
MR ROLIUZAR RAHMAN
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/325
(HARDUTTA)
|
0407014000NRG23060520220064009
|
06/05/2022
|
MIYACHAN ALI
|
0407014WL001823
|
MIYACHAN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045756
|
|
MR MESAN ALI
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/352
(HARDUTTA)
|
0407014000NRG23060520220064010
|
06/05/2022
|
NURUDDIN ALI
|
0407014WL001823
|
NURUDDIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045761
|
|
MR NURUDDIN ALI
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/380
(HARDUTTA)
|
0407014000NRG23060520220064011
|
06/05/2022
|
AIKON BEGUM
|
0407014WL001823
|
AIKON BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045749
|
|
MRS AIKON BEGUM
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/75
(HARDUTTA)
|
0407014000NRG23060520220064018
|
06/05/2022
|
JULUFA BEGUM
|
0407014WL001823
|
JULUFA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045753
|
|
MRS JULUFA BEGUM
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1523
(HARDUTTA)
|
0407014000NRG23060520220063742
|
06/05/2022
|
HARESWAR BORO
|
0407014WL001818
|
HARESWAR BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045748
|
|
SHRI HARESWAR BARO
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/337
(HARDUTTA)
|
0407014000NRG23060520220063751
|
06/05/2022
|
BADAR ALI
|
0407014WL001818
|
BADAR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045758
|
|
MRS ARJUMA BEGUM
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/552
(HARDUTTA)
|
0407014000NRG23060520220063759
|
06/05/2022
|
YESMINA BEGUM
|
0407014WL001818
|
YESMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045757
|
|
MISS YESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/240
(HARDUTTA)
|
0407014000NRG23060520220063745
|
06/05/2022
|
RUMINA BEGUM
|
0407014WL001818
|
RUMINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045764
|
|
MRS RUMINA BEGUM
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/171
(JATIA BANGARA)
|
0407014000NRG23060520220063821
|
06/05/2022
|
REJINA BEGUM
|
0407014WL001820
|
REJINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045763
|
|
MRS RAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/30
(BIRDUTTA)
|
0407014000NRG23060520220066047
|
06/05/2022
|
RANJUMA BEGUM
|
0407014WL001860
|
RANJUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045794
|
|
MRS RANJUMA BEGUM
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/34
(BIRDUTTA)
|
0407014000NRG23060520220066048
|
06/05/2022
|
GINIMA DUTTA
|
0407014WL001860
|
GINIMA DUTTA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045767
|
|
MR GINIMA DUTTA
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/36
(BIRDUTTA)
|
0407014000NRG23060520220066050
|
06/05/2022
|
SAMUDRA DAS
|
0407014WL001860
|
SAMUDRA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045796
|
|
MR SAMUDRA DAS
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1449
(HARDUTTA)
|
0407014000NRG23060520220063994
|
06/05/2022
|
SAHAJUDDIN ALI
|
0407014WL001823
|
SAHAJUDDIN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045795
|
|
MR SAHAJUDDIN ALI
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/131
(JATIA BANGARA)
|
0407014000NRG23060520220063813
|
06/05/2022
|
RANU BEGUM
|
0407014WL001820
|
RANU BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045799
|
|
MRS RANU BEGUM
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/131
(JATIA BANGARA)
|
0407014000NRG23060520220063812
|
06/05/2022
|
SAHJAHAN ALI
|
0407014WL001820
|
SAHJAHAN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045765
|
|
MR MD SHAHJAHAN ALI
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/137
(JATIA BANGARA)
|
0407014000NRG23060520220063818
|
06/05/2022
|
SAFIJAN BEGUM
|
0407014WL001820
|
SAFIJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045793
|
|
MRS SAFIJAN BEGUM
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/139
(JATIA BANGARA)
|
0407014000NRG23060520220063820
|
06/05/2022
|
MAJAMIL HAQUE
|
0407014WL001820
|
MAJAMIL HAQUE
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045766
|
|
MR MD MOJAMIL HAQUE
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/192
(JATIA BANGARA)
|
0407014000NRG23060520220063834
|
06/05/2022
|
AJIT ALI
|
0407014WL001820
|
AJIT ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045797
|
|
MR AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/205
(HARDUTTA)
|
0407014000NRG23060520220064003
|
06/05/2022
|
REJINA BEGUM
|
0407014WL001823
|
REJINA BEGUM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224045800
|
|
MRS REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|