|
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-07-014-003-002/1264
(BIHDIA)
|
0407014000NRG23180520220095102
|
18/05/2022
|
Krishnakhi Deka Baruah
|
0407014WL002691
|
Krishnakhi Deka Baruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997434
|
|
KrishnakhiDekaBaruah
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/601
(BIHDIA)
|
0407014000NRG23180520220095098
|
18/05/2022
|
MAMI DEKA
|
0407014WL002690
|
MAMI DEKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997440
|
|
MAMIDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/57
(BIHDIA)
|
0407014000NRG23180520220095101
|
18/05/2022
|
LALITA BARUAH
|
0407014WL002690
|
LALITA BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997438
|
|
LALITABARUAH
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/761
(BIRDUTTA)
|
0407014000NRG23180520220095035
|
18/05/2022
|
GIYASH ALI
|
0407014WL002681
|
GIYASH ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997444
|
|
GIYASHALI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/205
(BIRDUTTA)
|
0407014000NRG23180520220095037
|
18/05/2022
|
Sarif Ali
|
0407014WL002681
|
Sarif Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997441
|
|
SarifAli
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1636
(HARDUTTA)
|
0407014000NRG23180520220095176
|
18/05/2022
|
RASIDA BEGUM
|
0407014WL002708
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997436
|
|
RASIDABEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1638
(HARDUTTA)
|
0407014000NRG23180520220095171
|
18/05/2022
|
AAJIBAR ALI
|
0407014WL002707
|
AAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997443
|
|
AAJIBARALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1641
(HARDUTTA)
|
0407014000NRG23180520220095172
|
18/05/2022
|
SAMES ALI
|
0407014WL002707
|
SAMES ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997442
|
|
SAMESALI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/350
(HARDUTTA)
|
0407014000NRG23180520220095184
|
18/05/2022
|
JAHURA BIBI
|
0407014WL002709
|
JAHURA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997439
|
|
JAHURABIBI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1620
(HARDUTTA)
|
0407014000NRG23180520220095178
|
18/05/2022
|
ILIJA BEGUM
|
0407014WL002708
|
ILIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997435
|
|
ILIJABEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1633
(HARDUTTA)
|
0407014000NRG23180520220095174
|
18/05/2022
|
SONO BEGUM
|
0407014WL002707
|
SONO BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997437
|
|
SONOBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1035
(BIHDIA)
|
0407014000NRG23180520220095096
|
18/05/2022
|
Fulmahmud Ali
|
0407014WL002690
|
Fulmahmud Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997425
|
|
FulmahmudAli
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1173
(BIHDIA)
|
0407014000NRG23180520220095097
|
18/05/2022
|
MANJUR ALI
|
0407014WL002690
|
MANJUR ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997426
|
|
MANJURALI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1282
(BIHDIA)
|
0407014000NRG23180520220095103
|
18/05/2022
|
Islam Ali
|
0407014WL002691
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997455
|
|
IslamAli
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/908
(BIHDIA)
|
0407014000NRG23180520220095099
|
18/05/2022
|
DIPA BARUAH
|
0407014WL002690
|
DIPA BARUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997422
|
|
DIPABARUAH
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/920
(BIHDIA)
|
0407014000NRG23180520220095083
|
18/05/2022
|
Anil Ch. Das
|
0407014WL002687
|
Anil Ch. Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997452
|
|
AnilCh.Das
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/970
(BIHDIA)
|
0407014000NRG23180520220095100
|
18/05/2022
|
Rafik Ali
|
0407014WL002690
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997424
|
|
RafikAli
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/56
(BIHDIA)
|
0407014000NRG23180520220095104
|
18/05/2022
|
RINA BARUA
|
0407014WL002691
|
RINA BARUA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997453
|
|
RINABARUA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2042
(BIRDUTTA)
|
0407014000NRG23180520220095028
|
18/05/2022
|
TAJNUR ALI
|
0407014WL002680
|
TAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997465
|
|
TAJNURALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/704
(BIRDUTTA)
|
0407014000NRG23180520220095029
|
18/05/2022
|
MD. PABAR ALI
|
0407014WL002680
|
MD. PABAR ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997389
|
|
MD.PABARALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/747
(BIRDUTTA)
|
0407014000NRG23180520220095034
|
18/05/2022
|
MD. BASHIR ALI
|
0407014WL002681
|
MD. BASHIR ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997390
|
|
MD.BASHIRALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/823
(BIRDUTTA)
|
0407014000NRG23180520220095036
|
18/05/2022
|
MD. GOLSAFI ALI
|
0407014WL002681
|
MD. GOLSAFI ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997457
|
|
MD.GOLSAFIALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/834
(BIRDUTTA)
|
0407014000NRG23180520220095030
|
18/05/2022
|
. HARMUZ ALI
|
0407014WL002680
|
. HARMUZ ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997456
|
|
.HARMUZALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/873
(BIRDUTTA)
|
0407014000NRG23180520220095031
|
18/05/2022
|
MASLIM ALI
|
0407014WL002680
|
MASLIM ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997454
|
|
MASLIMALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/155
(BIRDUTTA)
|
0407014000NRG23180520220095032
|
18/05/2022
|
Fayej Ali
|
0407014WL002680
|
Fayej Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667997391
|
|
FayejAli
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/155
(BIRDUTTA)
|
0407014000NRG23180520220095033
|
18/05/2022
|
RUFIYA BEGUM
|
0407014WL002680
|
RUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997464
|
|
RUFIYABEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1742
(BIRDUTTA)
|
0407014000NRG23180520220095038
|
18/05/2022
|
RAFIK ALI
|
0407014WL002681
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997463
|
|
RAFIKALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1284
(HARDUTTA)
|
0407014000NRG23180520220095169
|
18/05/2022
|
RACHID ALI
|
0407014WL002707
|
RACHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997459
|
|
RACHIDALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1311
(HARDUTTA)
|
0407014000NRG23180520220095175
|
18/05/2022
|
BACHIRAN BEGUM
|
0407014WL002708
|
BACHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997462
|
|
BACHIRANBEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1323
(HARDUTTA)
|
0407014000NRG23180520220095170
|
18/05/2022
|
ABUBAKKAR SIDDIQUE
|
0407014WL002707
|
ABUBAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997458
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/311
(HARDUTTA)
|
0407014000NRG23180520220095173
|
18/05/2022
|
REJINA BEGUM
|
0407014WL002707
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997423
|
|
REJINABEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/350
(HARDUTTA)
|
0407014000NRG23180520220095183
|
18/05/2022
|
TAHAJ ALI
|
0407014WL002709
|
TAHAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997460
|
|
TAHAJALI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/372
(HARDUTTA)
|
0407014000NRG23180520220095185
|
18/05/2022
|
ANIMA BEGUM
|
0407014WL002709
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997461
|
|
ANIMABEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/469
(HARDUTTA)
|
0407014000NRG23180520220095179
|
18/05/2022
|
SOHRAB ALI
|
0407014WL002708
|
SOHRAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997400
|
|
SOHRABALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/105
(LOCH)
|
0407014000NRG23180520220095166
|
18/05/2022
|
DEBAJANI BANIA
|
0407014WL002706
|
DEBAJANI BANIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997406
|
|
DEBAJANIBANIA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/140
(LOCH)
|
0407014000NRG23180520220095109
|
18/05/2022
|
Mohan Kakati
|
0407014WL002695
|
Mohan Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997396
|
|
MohanKakati
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/172
(LOCH)
|
0407014000NRG23180520220095135
|
18/05/2022
|
Kalpana Deka
|
0407014WL002699
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997410
|
|
KalpanaDeka
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2306
(LOCH)
|
0407014000NRG23180520220095136
|
18/05/2022
|
MANORANJAN DEKA
|
0407014WL002699
|
MANORANJAN DEKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997411
|
|
MANORANJANDEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/261
(LOCH)
|
0407014000NRG23180520220095138
|
18/05/2022
|
KULEN DEKA
|
0407014WL002699
|
KULEN DEKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997404
|
|
KULENDEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/306
(LOCH)
|
0407014000NRG23180520220095167
|
18/05/2022
|
NILIFA BEGUM
|
0407014WL002706
|
NILIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997409
|
|
NILIFABEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/444
(LOCH)
|
0407014000NRG23180520220095110
|
18/05/2022
|
Bangshidhar Deka
|
0407014WL002695
|
Bangshidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997402
|
|
BangshidharDeka
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/530
(LOCH)
|
0407014000NRG23180520220095111
|
18/05/2022
|
Prassana Deka
|
0407014WL002695
|
Prassana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997397
|
|
PrassanaDeka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/570
(LOCH)
|
0407014000NRG23180520220095112
|
18/05/2022
|
Phanidhar Rajbangshi
|
0407014WL002695
|
Phanidhar Rajbangshi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667997405
|
|
PhanidharRajbangshi
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2267
(LOCH)
|
0407014000NRG23180520220095168
|
18/05/2022
|
AJIT BARMAN
|
0407014WL002706
|
AJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997415
|
|
AJITBARMAN
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2596
(LOCH)
|
0407014000NRG23180520220095155
|
18/05/2022
|
HIMANI DEVI
|
0407014WL002703
|
HIMANI DEVI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997393
|
|
HIMANIDEVI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2596
(LOCH)
|
0407014000NRG23180520220095154
|
18/05/2022
|
LAKHYA NARAYAN SARMAH
|
0407014WL002703
|
LAKHYA NARAYAN SARMAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997392
|
|
LAKHYANARAYANSARMAH
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2666
(LOCH)
|
0407014000NRG23180520220095139
|
18/05/2022
|
MAHIDUL ALI
|
0407014WL002700
|
MAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997419
|
|
MAHIDULALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/838
(LOCH)
|
0407014000NRG23180520220095157
|
18/05/2022
|
MANJIRA BEGUM
|
0407014WL002703
|
MANJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997414
|
|
MANJIRABEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/838
(LOCH)
|
0407014000NRG23180520220095156
|
18/05/2022
|
MD. HAMID ALI
|
0407014WL002703
|
MD. HAMID ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997403
|
|
MD.HAMIDALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/902
(LOCH)
|
0407014000NRG23180520220095140
|
18/05/2022
|
NURETUN BEGUM
|
0407014WL002700
|
NURETUN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997416
|
|
NURETUNBEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/956
(LOCH)
|
0407014000NRG23180520220095158
|
18/05/2022
|
DHARANI BARMAN
|
0407014WL002703
|
DHARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997413
|
|
DHARANIBARMAN
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/983
(LOCH)
|
0407014000NRG23180520220095142
|
18/05/2022
|
DILOWARA BEGUM
|
0407014WL002700
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997418
|
|
DILOWARABEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/983
(LOCH)
|
0407014000NRG23180520220095141
|
18/05/2022
|
FUL MAHMUD ALI
|
0407014WL002700
|
FUL MAHMUD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997398
|
|
FULMAHMUDALI
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/56
(LOCH)
|
0407014000NRG23180520220095143
|
18/05/2022
|
ELIJA BEGUM
|
0407014WL002700
|
ELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997417
|
|
ELIJABEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/56
(LOCH)
|
0407014000NRG23180520220095144
|
18/05/2022
|
Yusuf ali
|
0407014WL002700
|
Yusuf ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997412
|
|
Yusufali
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/875
(LOCH)
|
0407014000NRG23180520220095159
|
18/05/2022
|
JAN MD. ALI
|
0407014WL002703
|
JAN MD. ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997395
|
|
JANMD.ALI
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/875
(LOCH)
|
0407014000NRG23180520220095160
|
18/05/2022
|
RINA BIBI
|
0407014WL002703
|
RINA BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997408
|
|
RINABIBI
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/966
(LOCH)
|
0407014000NRG23180520220095146
|
18/05/2022
|
AKIDA BEGUM
|
0407014WL002700
|
AKIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997420
|
|
AKIDABEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/966
(LOCH)
|
0407014000NRG23180520220095145
|
18/05/2022
|
MD. AINUL ALI
|
0407014WL002700
|
MD. AINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997394
|
|
MD.AINULALI
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/106
(LOCH)
|
0407014000NRG23180520220095161
|
18/05/2022
|
DHARANI NATH
|
0407014WL002703
|
DHARANI NATH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997401
|
|
DHARANINATH
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2348
(LOCH)
|
0407014000NRG23180520220095162
|
18/05/2022
|
Bhupen Das
|
0407014WL002703
|
Bhupen Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997407
|
|
BhupenDas
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/224
(MUKTAPUR)
|
0407014000NRG23180520220095147
|
18/05/2022
|
MINARUL HAQUE
|
0407014WL002700
|
MINARUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997421
|
|
MINARULHAQUE
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/941
(MUKTAPUR)
|
0407014000NRG23180520220095108
|
18/05/2022
|
MD JALAL ALI
|
0407014WL002694
|
MD JALAL ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667997399
|
|
MDJALALALI
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/231
(TITKUCHI)
|
0407014000NRG23180520220094975
|
18/05/2022
|
Md.Safib Ali
|
0407014WL002673
|
Md.Safib Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667997427
|
|
Md.SafibAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1643
(HARDUTTA)
|
0407014000NRG23180520220095177
|
18/05/2022
|
BAHRUL ISLAM
|
0407014WL002708
|
BAHRUL ISLAM
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997428
|
|
BAHRULISLAM
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/887
(TITKUCHI)
|
0407014000NRG23180520220094979
|
18/05/2022
|
SAHABUDDIN AHMED
|
0407014WL002673
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282806
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997429
|
|
SAHABUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/224
(MUKTAPUR)
|
0407014000NRG23180520220095148
|
18/05/2022
|
NARJU BEGUM
|
0407014WL002700
|
NARJU BEGUM
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667997430
|
|
NARJUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1982
(SINGARPARA)
|
0407014000NRG23180520220094974
|
18/05/2022
|
JUMAR ALI
|
0407014WL002672
|
JUMAR ALI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1667997431
|
|
JUMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/105
(LOCH)
|
0407014000NRG23180520220095153
|
18/05/2022
|
ABHIJIT BANIA
|
0407014WL002703
|
ABHIJIT BANIA
|
00349
|
PSIB0021539
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997432
|
|
ABHIJITBANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3449
(TITKUCHI)
|
0407014000NRG23180520220094978
|
18/05/2022
|
SAHIDA BEGUM
|
0407014WL002673
|
SAHIDA BEGUM
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997433
|
|
SAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/11
(HARDUTTA)
|
0407014000NRG23180520220095181
|
18/05/2022
|
ANJUMA BEGUM
|
0407014WL002709
|
ANJUMA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997446
|
|
MISS AANJUMA BEGAM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/11
(HARDUTTA)
|
0407014000NRG23180520220095180
|
18/05/2022
|
JAMSED ALI
|
0407014WL002709
|
JAMSED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997447
|
|
MR JAMACHED ALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/297
(HARDUTTA)
|
0407014000NRG23180520220095182
|
18/05/2022
|
AMINA BEGUM
|
0407014WL002709
|
AMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667997445
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2308
(LOCH)
|
0407014000NRG23180520220095137
|
18/05/2022
|
KANIKA DEKA
|
0407014WL002699
|
KANIKA DEKA
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667997448
|
|
MRS KANIKA DAS
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/282
(TITKUCHI)
|
0407014000NRG23180520220094977
|
18/05/2022
|
Md.Mohsen Ali
|
0407014WL002673
|
Md.Mohsen Ali
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667997450
|
|
MR MOHCHEN ALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/3446
(TITKUCHI)
|
0407014000NRG23180520220094980
|
18/05/2022
|
MR. ALAUDDIN ALI
|
0407014WL002673
|
MR. ALAUDDIN ALI
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667997449
|
|
MR ALAUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/276
(TITKUCHI)
|
0407014000NRG23180520220094976
|
18/05/2022
|
MUKUT ALI
|
0407014WL002673
|
MUKUT ALI
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667997451
|
|
MUKUT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|