|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1260
(HARDUTTA)
|
0407014000NRG22070420220677243
|
07/04/2022
|
ANOWARA BEGUM
|
0407014WL026332
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064665
|
|
ANOWARABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/129
(HARDUTTA)
|
0407014000NRG22070420220677244
|
07/04/2022
|
SADEK ALI
|
0407014WL026332
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064666
|
|
SADEKALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/183
(HARDUTTA)
|
0407014000NRG22070420220677265
|
07/04/2022
|
RAHIMA BEGUM
|
0407014WL026332
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064533
|
|
RAHIMABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/200
(HARDUTTA)
|
0407014000NRG22050420220676722
|
07/04/2022
|
DIPALI DEKA
|
0407014WL026301
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064661
|
|
DIPALIDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/222
(HARDUTTA)
|
0407014000NRG22050420220676723
|
07/04/2022
|
DIPALI DEKA
|
0407014WL026301
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064663
|
|
DIPALIDEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/223
(HARDUTTA)
|
0407014000NRG22050420220676724
|
07/04/2022
|
MANOMATI GOSWAMI
|
0407014WL026301
|
MANOMATI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064537
|
|
MANOMATIGOSWAMI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/258
(HARDUTTA)
|
0407014000NRG22050420220676706
|
07/04/2022
|
SUITI BEGUM
|
0407014WL026300
|
SUITI BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064664
|
|
SUITIBEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/780
(HARDUTTA)
|
0407014000NRG22070420220677287
|
07/04/2022
|
AINUR ALI
|
0407014WL026332
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917064534
|
No Such Account
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/289
(HARDUTTA)
|
0407014000NRG22050420220676729
|
07/04/2022
|
DALIMI DAS
|
0407014WL026301
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064659
|
|
DALIMIDAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/346
(HARDUTTA)
|
0407014000NRG22050420220676732
|
07/04/2022
|
KIRAN RAJBONGSHI
|
0407014WL026301
|
KIRAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064660
|
|
KIRANRAJBONGSHI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/359
(HARDUTTA)
|
0407014000NRG22050420220676733
|
07/04/2022
|
KANIKA DEKA
|
0407014WL026301
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064539
|
|
KANIKADEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/371
(HARDUTTA)
|
0407014000NRG22050420220676735
|
07/04/2022
|
BIBHA DEKA
|
0407014WL026301
|
BIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064662
|
|
BIBHADEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/371
(HARDUTTA)
|
0407014000NRG22050420220676736
|
07/04/2022
|
KUMUD DEKA
|
0407014WL026301
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064535
|
|
KUMUDDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/957
(HARDUTTA)
|
0407014000NRG22050420220676717
|
07/04/2022
|
Dalimi Deka
|
0407014WL026300
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064532
|
|
DalimiDeka
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/341
(HARDUTTA)
|
0407014000NRG22050420220676718
|
07/04/2022
|
MANI MOHAN SARMA
|
0407014WL026300
|
MANI MOHAN SARMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064657
|
|
MANIMOHANSARMA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/341
(HARDUTTA)
|
0407014000NRG22050420220676719
|
07/04/2022
|
SONTARA SARMA
|
0407014WL026300
|
SONTARA SARMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064656
|
|
SONTARASARMA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/344
(HARDUTTA)
|
0407014000NRG22050420220676739
|
07/04/2022
|
MANOJ SARMA
|
0407014WL026301
|
MANOJ SARMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064658
|
|
MANOJSARMA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/145
(HARDUTTA)
|
0407014000NRG22050420220676721
|
07/04/2022
|
FAJUL ALI
|
0407014WL026300
|
FAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064536
|
|
FAJULALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/511
(HARDUTTA)
|
0407014000NRG22070420220677368
|
07/04/2022
|
AJAD ALI
|
0407014WL026334
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064531
|
|
AJADALI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/595
(HARDUTTA)
|
0407014000NRG22070420220677242
|
07/04/2022
|
JARINA BEGUM
|
0407014WL026331
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064538
|
|
JARINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/121
(HARDUTTA)
|
0407014000NRG22070420220677195
|
07/04/2022
|
MD. TAHEDAR RAHMAN
|
0407014WL026331
|
MD. TAHEDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064629
|
|
MD.TAHEDARRAHMAN
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1262
(HARDUTTA)
|
0407014000NRG22050420220676702
|
07/04/2022
|
TABIBAR RAHMAN
|
0407014WL026300
|
TABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064598
|
|
TABIBARRAHMAN
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1293
(HARDUTTA)
|
0407014000NRG22070420220677246
|
07/04/2022
|
FIROJ ALI
|
0407014WL026332
|
FIROJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064601
|
|
FIROJALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1294
(HARDUTTA)
|
0407014000NRG22070420220677196
|
07/04/2022
|
SAMSUL HAQUE
|
0407014WL026331
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064599
|
|
SAMSULHAQUE
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1297
(HARDUTTA)
|
0407014000NRG22070420220677197
|
07/04/2022
|
HABIBAR RAHMAN
|
0407014WL026331
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064593
|
|
HABIBARRAHMAN
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1328
(HARDUTTA)
|
0407014000NRG22070420220677198
|
07/04/2022
|
MARIAM BEGUM
|
0407014WL026331
|
MARIAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064605
|
|
MARIAMBEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1332
(HARDUTTA)
|
0407014000NRG22070420220677250
|
07/04/2022
|
KHASNUR ALI
|
0407014WL026332
|
KHASNUR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064582
|
|
KHASNURALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1335
(HARDUTTA)
|
0407014000NRG22070420220677251
|
07/04/2022
|
MAJUNR ALI
|
0407014WL026332
|
MAJUNR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064602
|
|
MAJUNRALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1340
(HARDUTTA)
|
0407014000NRG22070420220677252
|
07/04/2022
|
NEKJAN BEGUM
|
0407014WL026332
|
NEKJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064585
|
|
NEKJANBEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1345
(HARDUTTA)
|
0407014000NRG22070420220677253
|
07/04/2022
|
TAFJUL ALI
|
0407014WL026332
|
TAFJUL ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064606
|
|
TAFJULALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1356
(HARDUTTA)
|
0407014000NRG22070420220677255
|
07/04/2022
|
DILDAR ALI
|
0407014WL026332
|
DILDAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064603
|
|
DILDARALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1374
(HARDUTTA)
|
0407014000NRG22070420220677201
|
07/04/2022
|
MABIYA BEGUM
|
0407014WL026331
|
MABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064587
|
|
MABIYABEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1376
(HARDUTTA)
|
0407014000NRG22070420220677257
|
07/04/2022
|
REKIBUDDIN AHMED
|
0407014WL026332
|
REKIBUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064613
|
|
REKIBUDDINAHMED
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1389
(HARDUTTA)
|
0407014000NRG22070420220677259
|
07/04/2022
|
SAHIDA BEGUM
|
0407014WL026332
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064583
|
|
SAHIDABEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1448
(HARDUTTA)
|
0407014000NRG22070420220677260
|
07/04/2022
|
RAMJAN ALI
|
0407014WL026332
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064578
|
|
RAMJANALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/157
(HARDUTTA)
|
0407014000NRG22070420220677262
|
07/04/2022
|
RENUMA BEGUM
|
0407014WL026332
|
RENUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917064651
|
Account closed
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/178
(HARDUTTA)
|
0407014000NRG22070420220677263
|
07/04/2022
|
FATEMA BEGUM
|
0407014WL026332
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064621
|
|
FATEMABEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/179
(HARDUTTA)
|
0407014000NRG22070420220677264
|
07/04/2022
|
IMAMUL HAQUE
|
0407014WL026332
|
IMAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064577
|
|
IMAMULHAQUE
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/2
(HARDUTTA)
|
0407014000NRG22070420220677202
|
07/04/2022
|
MD. KHORSED ALI
|
0407014WL026331
|
MD. KHORSED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064628
|
|
MD.KHORSEDALI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/20
(HARDUTTA)
|
0407014000NRG22070420220677268
|
07/04/2022
|
SIRAJUDDIN AHMED
|
0407014WL026332
|
SIRAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064639
|
|
SIRAJUDDINAHMED
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/202
(HARDUTTA)
|
0407014000NRG22070420220677269
|
07/04/2022
|
NILIMA BEGUM
|
0407014WL026332
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064615
|
|
NILIMABEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/32
(HARDUTTA)
|
0407014000NRG22070420220677275
|
07/04/2022
|
Mafiz Ali
|
0407014WL026332
|
Mafiz Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064637
|
|
MafizAli
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/54
(HARDUTTA)
|
0407014000NRG22070420220677280
|
07/04/2022
|
Anowara Begum
|
0407014WL026332
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064589
|
|
AnowaraBegum
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/64
(HARDUTTA)
|
0407014000NRG22070420220677281
|
07/04/2022
|
Syed Jainul Ali
|
0407014WL026332
|
Syed Jainul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064630
|
|
SyedJainulAli
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/69
(HARDUTTA)
|
0407014000NRG22050420220676725
|
07/04/2022
|
GHANSAR ALI
|
0407014WL026301
|
GHANSAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064616
|
|
GHANSARALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/70
(HARDUTTA)
|
0407014000NRG22070420220677282
|
07/04/2022
|
Islam Ali
|
0407014WL026332
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064643
|
|
IslamAli
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/75
(HARDUTTA)
|
0407014000NRG22070420220677283
|
07/04/2022
|
Aftab hussain
|
0407014WL026332
|
Aftab hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064640
|
|
Aftabhussain
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/78
(HARDUTTA)
|
0407014000NRG22070420220677285
|
07/04/2022
|
SRI HITRAM RAJBONGSHI
|
0407014WL026332
|
SRI HITRAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064608
|
|
SRIHITRAMRAJBONGSHI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/780
(HARDUTTA)
|
0407014000NRG22070420220677286
|
07/04/2022
|
ABEDA BEGUM
|
0407014WL026332
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064580
|
|
ABEDABEGUM
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/783
(HARDUTTA)
|
0407014000NRG22070420220677289
|
07/04/2022
|
ANJUWARA BEGUM
|
0407014WL026332
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064612
|
|
ANJUWARABEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/787
(HARDUTTA)
|
0407014000NRG22070420220677291
|
07/04/2022
|
Rejina Khatun
|
0407014WL026332
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064596
|
|
RejinaKhatun
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/86
(HARDUTTA)
|
0407014000NRG22070420220677292
|
07/04/2022
|
MD. NAJIM ALI
|
0407014WL026332
|
MD. NAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064609
|
|
MD.NAJIMALI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/87
(HARDUTTA)
|
0407014000NRG22070420220677293
|
07/04/2022
|
MD. KHABIR ALI
|
0407014WL026332
|
MD. KHABIR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064614
|
|
MD.KHABIRALI
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1108
(HARDUTTA)
|
0407014000NRG22050420220676726
|
07/04/2022
|
Bhashkar Sarma
|
0407014WL026301
|
Bhashkar Sarma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064636
|
|
BhashkarSarma
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1136
(HARDUTTA)
|
0407014000NRG22050420220676708
|
07/04/2022
|
Putul Kalita
|
0407014WL026300
|
Putul Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064631
|
|
PutulKalita
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/13
(HARDUTTA)
|
0407014000NRG22050420220676709
|
07/04/2022
|
Kumud Goswami
|
0407014WL026300
|
Kumud Goswami
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064633
|
|
KumudGoswami
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/154
(HARDUTTA)
|
0407014000NRG22050420220676711
|
07/04/2022
|
Bharat Ch.Goswami
|
0407014WL026300
|
Bharat Ch.Goswami
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064635
|
|
BharatCh.Goswami
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/156
(HARDUTTA)
|
0407014000NRG22050420220676727
|
07/04/2022
|
Joyram Deka
|
0407014WL026301
|
Joyram Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064646
|
|
JoyramDeka
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/160
(HARDUTTA)
|
0407014000NRG22050420220676728
|
07/04/2022
|
KANIKA DEKA
|
0407014WL026301
|
KANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064642
|
|
KANIKADEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/201
(HARDUTTA)
|
0407014000NRG22070420220677294
|
07/04/2022
|
DILIP SARMA
|
0407014WL026332
|
DILIP SARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064626
|
|
DILIPSARMA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/3
(HARDUTTA)
|
0407014000NRG22050420220676730
|
07/04/2022
|
Jaan Rajbongshi
|
0407014WL026301
|
Jaan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064627
|
|
JaanRajbongshi
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/342
(HARDUTTA)
|
0407014000NRG22050420220676713
|
07/04/2022
|
DHRUBA GOSWAMI
|
0407014WL026300
|
DHRUBA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064576
|
|
DHRUBAGOSWAMI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/459
(HARDUTTA)
|
0407014000NRG22050420220676714
|
07/04/2022
|
DIPSHIKHA BHUYAN BARO
|
0407014WL026300
|
DIPSHIKHA BHUYAN BARO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064647
|
|
DIPSHIKHABHUYANBARO
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/460
(HARDUTTA)
|
0407014000NRG22050420220676715
|
07/04/2022
|
MUNU SWARGIARY
|
0407014WL026300
|
MUNU SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064623
|
|
MUNUSWARGIARY
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/463
(HARDUTTA)
|
0407014000NRG22050420220676716
|
07/04/2022
|
DALIMI SWARGIARY
|
0407014WL026300
|
DALIMI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064622
|
|
DALIMISWARGIARY
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/8
(HARDUTTA)
|
0407014000NRG22050420220676737
|
07/04/2022
|
Pankaj Goswami
|
0407014WL026301
|
Pankaj Goswami
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064644
|
|
PankajGoswami
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1089
(HARDUTTA)
|
0407014000NRG22050420220676738
|
07/04/2022
|
Labanya Devi
|
0407014WL026301
|
Labanya Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064648
|
|
LabanyaDevi
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1166
(HARDUTTA)
|
0407014000NRG22050420220676720
|
07/04/2022
|
AJIT DAS
|
0407014WL026300
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064638
|
|
AJITDAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1070
(HARDUTTA)
|
0407014000NRG22070420220677203
|
07/04/2022
|
Tariful Islam
|
0407014WL026331
|
Tariful Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064641
|
|
TarifulIslam
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/110
(HARDUTTA)
|
0407014000NRG22070420220677204
|
07/04/2022
|
Md. Jamir Ali
|
0407014WL026331
|
Md. Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064604
|
|
Md.JamirAli
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1111
(HARDUTTA)
|
0407014000NRG22070420220677207
|
07/04/2022
|
ASRAF ALI
|
0407014WL026331
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064619
|
|
ASRAFALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1325
(HARDUTTA)
|
0407014000NRG22070420220677208
|
07/04/2022
|
ABBASH ALI
|
0407014WL026331
|
ABBASH ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064607
|
|
ABBASHALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/137
(HARDUTTA)
|
0407014000NRG22070420220677211
|
07/04/2022
|
AIJANI BEGUM
|
0407014WL026331
|
AIJANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064611
|
|
AIJANIBEGUM
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1442
(HARDUTTA)
|
0407014000NRG22070420220677213
|
07/04/2022
|
JAIGUN BEGUM
|
0407014WL026331
|
JAIGUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064584
|
|
JAIGUNBEGUM
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1443
(HARDUTTA)
|
0407014000NRG22070420220677214
|
07/04/2022
|
JABED ALI
|
0407014WL026331
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064594
|
|
JABEDALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/155
(HARDUTTA)
|
0407014000NRG22070420220677216
|
07/04/2022
|
Mukut Ali
|
0407014WL026331
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064632
|
|
MukutAli
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1577
(HARDUTTA)
|
0407014000NRG22070420220677218
|
07/04/2022
|
JAKIR HUSSAIN
|
0407014WL026331
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064618
|
|
JAKIRHUSSAIN
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/179
(HARDUTTA)
|
0407014000NRG22070420220677219
|
07/04/2022
|
MAYATUN BEGUM
|
0407014WL026331
|
MAYATUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064620
|
|
MAYATUNBEGUM
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/191
(HARDUTTA)
|
0407014000NRG22070420220677220
|
07/04/2022
|
FARIDA BEGUM
|
0407014WL026331
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064586
|
|
FARIDABEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/242
(HARDUTTA)
|
0407014000NRG22070420220677222
|
07/04/2022
|
AMBIYA BEGUM
|
0407014WL026331
|
AMBIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064597
|
|
AMBIYABEGUM
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/26
(HARDUTTA)
|
0407014000NRG22070420220677224
|
07/04/2022
|
Md. Hanif Ali
|
0407014WL026331
|
Md. Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064624
|
|
Md.HanifAli
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/316
(HARDUTTA)
|
0407014000NRG22070420220677225
|
07/04/2022
|
HALIDA BEGUM
|
0407014WL026331
|
HALIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064590
|
|
HALIDABEGUM
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/317
(HARDUTTA)
|
0407014000NRG22070420220677226
|
07/04/2022
|
MAMATA BEGUM
|
0407014WL026331
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064579
|
|
MAMATABEGUM
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/38
(HARDUTTA)
|
0407014000NRG22070420220677229
|
07/04/2022
|
RINA BEGUM
|
0407014WL026331
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064610
|
|
RINABEGUM
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/38
(HARDUTTA)
|
0407014000NRG22070420220677228
|
07/04/2022
|
TAZUDDIN ALI
|
0407014WL026331
|
TAZUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064617
|
|
TAZUDDINALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/384
(HARDUTTA)
|
0407014000NRG22070420220677230
|
07/04/2022
|
AKLIMA BEGUM
|
0407014WL026331
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064591
|
|
AKLIMABEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/386
(HARDUTTA)
|
0407014000NRG22070420220677232
|
07/04/2022
|
AMINA BEGUM
|
0407014WL026331
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064592
|
|
AMINABEGUM
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/387
(HARDUTTA)
|
0407014000NRG22070420220677233
|
07/04/2022
|
CHARIFA BEGUM
|
0407014WL026331
|
CHARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064581
|
|
CHARIFABEGUM
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/390
(HARDUTTA)
|
0407014000NRG22070420220677234
|
07/04/2022
|
CHABAJAN BEGUM
|
0407014WL026331
|
CHABAJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064588
|
|
CHABAJANBEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/40
(HARDUTTA)
|
0407014000NRG22070420220677235
|
07/04/2022
|
CHAMIRJAN BEGUM
|
0407014WL026331
|
CHAMIRJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064650
|
|
CHAMIRJANBEGUM
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50
(HARDUTTA)
|
0407014000NRG22070420220677366
|
07/04/2022
|
RIYAZUDDIN ALI
|
0407014WL026334
|
RIYAZUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064634
|
|
RIYAZUDDINALI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50
(HARDUTTA)
|
0407014000NRG22070420220677367
|
07/04/2022
|
RUSIYA BEGUM
|
0407014WL026334
|
RUSIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064649
|
|
RUSIYABEGUM
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/529
(HARDUTTA)
|
0407014000NRG22070420220677236
|
07/04/2022
|
ASIDA BEGUM
|
0407014WL026331
|
ASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064595
|
|
ASIDABEGUM
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/56
(HARDUTTA)
|
0407014000NRG22070420220677369
|
07/04/2022
|
habibar rahman
|
0407014WL026334
|
habibar rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064645
|
|
habibarrahman
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/589
(HARDUTTA)
|
0407014000NRG22070420220677239
|
07/04/2022
|
INTAZUL HAQUE
|
0407014WL026331
|
INTAZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064625
|
|
INTAZULHAQUE
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/9
(HARDUTTA)
|
0407014000NRG22070420220677370
|
07/04/2022
|
JAHIDUL ISLAM
|
0407014WL026334
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064600
|
|
JAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1441
(HARDUTTA)
|
0407014000NRG22070420220677212
|
07/04/2022
|
ISMAIL ALI
|
0407014WL026331
|
ISMAIL ALI
|
00045
|
BARB0KSHUDR
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064670
|
|
ISMAILALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130
(HARDUTTA)
|
0407014000NRG22070420220677248
|
07/04/2022
|
SAMED ALI
|
0407014WL026332
|
SAMED ALI
|
00078
|
CNRB0017341
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064526
|
|
SAMEDALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/195
(HARDUTTA)
|
0407014000NRG22070420220677267
|
07/04/2022
|
MAZNUR ALI
|
0407014WL026332
|
MAZNUR ALI
|
00078
|
CNRB0017341
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064527
|
|
MAZNURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1350
(HARDUTTA)
|
0407014000NRG22070420220677254
|
07/04/2022
|
FAKHRUL ISLAM
|
0407014WL026332
|
FAKHRUL ISLAM
|
00089
|
CBIN0283593
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064525
|
|
FAKHRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1292
(HARDUTTA)
|
0407014000NRG22070420220677245
|
07/04/2022
|
NAJIM ALI
|
0407014WL026332
|
NAJIM ALI
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064529
|
|
NAJIMALI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/396
(HARDUTTA)
|
0407014000NRG22070420220677279
|
07/04/2022
|
ABDUL KHALEQUE UZ ZAMAN
|
0407014WL026332
|
ABDUL KHALEQUE UZ ZAMAN
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064528
|
|
ABDULKHALEQUEUZZAMAN
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/359
(HARDUTTA)
|
0407014000NRG22050420220676734
|
07/04/2022
|
DHARMENDRA DEKA
|
0407014WL026301
|
DHARMENDRA DEKA
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064669
|
|
DHARMENDRADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/10
(HARDUTTA)
|
0407014000NRG22050420220676699
|
07/04/2022
|
SUFIYA BEGUM
|
0407014WL026300
|
SUFIYA BEGUM
|
00349
|
PSIB0021539
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064667
|
|
SUFIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1499
(HARDUTTA)
|
0407014000NRG22050420220676710
|
07/04/2022
|
RUBUL SARMA
|
0407014WL026300
|
RUBUL SARMA
|
00354
|
PUNB0032720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064530
|
|
RUBULSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1085
(HARDUTTA)
|
0407014000NRG22050420220676700
|
07/04/2022
|
Painur Ali
|
0407014WL026300
|
Painur Ali
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064545
|
|
MR PAINUR ALI
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1091
(HARDUTTA)
|
0407014000NRG22050420220676701
|
07/04/2022
|
Md Safulla Ali
|
0407014WL026300
|
Md Safulla Ali
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064563
|
|
MR CHAFULLA ALI
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1293
(HARDUTTA)
|
0407014000NRG22070420220677247
|
07/04/2022
|
ENOWARA BEGUM
|
0407014WL026332
|
ENOWARA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064568
|
|
MRS ENOWARA BEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/130
(HARDUTTA)
|
0407014000NRG22070420220677249
|
07/04/2022
|
HASINA BEGUM
|
0407014WL026332
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064548
|
|
MR HASINA BEGUM
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1300
(HARDUTTA)
|
0407014000NRG22050420220676703
|
07/04/2022
|
ABDUL AZIZ
|
0407014WL026300
|
ABDUL AZIZ
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064552
|
|
MR ABDUL AZIZ
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1330
(HARDUTTA)
|
0407014000NRG22070420220677199
|
07/04/2022
|
BABDHAN ALI
|
0407014WL026331
|
BABDHAN ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064540
|
|
MR SYED BAPUDHAN ALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1353
(HARDUTTA)
|
0407014000NRG22050420220676704
|
07/04/2022
|
RATUL ALI
|
0407014WL026300
|
RATUL ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064542
|
|
RATUL ALI
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1354
(HARDUTTA)
|
0407014000NRG22050420220676705
|
07/04/2022
|
IDNUR ALI
|
0407014WL026300
|
IDNUR ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064546
|
|
MR MD EDNUR ALI
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1362
(HARDUTTA)
|
0407014000NRG22070420220677256
|
07/04/2022
|
RAFIKUL HAQUE
|
0407014WL026332
|
RAFIKUL HAQUE
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064544
|
|
MR RAFIKUL HAQUE
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1380
(HARDUTTA)
|
0407014000NRG22070420220677258
|
07/04/2022
|
DILOWARA BEGUM
|
0407014WL026332
|
DILOWARA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064550
|
|
DILOWARA BEGUM
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/189
(HARDUTTA)
|
0407014000NRG22070420220677266
|
07/04/2022
|
FIRIZAN BEGUM
|
0407014WL026332
|
FIRIZAN BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064554
|
|
MRS FIRIZAN BEGUM
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/206
(HARDUTTA)
|
0407014000NRG22070420220677271
|
07/04/2022
|
EZAJUL HAQUE
|
0407014WL026332
|
EZAJUL HAQUE
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064549
|
|
MR EZAZUL HAQUE
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/288
(HARDUTTA)
|
0407014000NRG22070420220677272
|
07/04/2022
|
PARVEEN SULTANA
|
0407014WL026332
|
PARVEEN SULTANA
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064560
|
|
MRS PARVEEN SULTANA
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/296
(HARDUTTA)
|
0407014000NRG22070420220677273
|
07/04/2022
|
RUNUMA BEGUM
|
0407014WL026332
|
RUNUMA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064564
|
|
MRS RUNUMA BEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/316
(HARDUTTA)
|
0407014000NRG22070420220677274
|
07/04/2022
|
ROLIUZAR RAHMAN
|
0407014WL026332
|
ROLIUZAR RAHMAN
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064653
|
|
MR ROLIUZAR RAHMAN
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/325
(HARDUTTA)
|
0407014000NRG22070420220677276
|
07/04/2022
|
MIYACHAN ALI
|
0407014WL026332
|
MIYACHAN ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064556
|
|
MR MESAN ALI
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/352
(HARDUTTA)
|
0407014000NRG22070420220677277
|
07/04/2022
|
NURUDDIN ALI
|
0407014WL026332
|
NURUDDIN ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064565
|
|
MR NURUDDIN ALI
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/380
(HARDUTTA)
|
0407014000NRG22070420220677278
|
07/04/2022
|
AIKON BEGUM
|
0407014WL026332
|
AIKON BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064547
|
|
MRS AIKON BEGUM
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/75
(HARDUTTA)
|
0407014000NRG22070420220677284
|
07/04/2022
|
JULUFA BEGUM
|
0407014WL026332
|
JULUFA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064551
|
|
MRS JULUFA BEGUM
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/782
(HARDUTTA)
|
0407014000NRG22070420220677288
|
07/04/2022
|
NUR HUSSAIN ALI
|
0407014WL026332
|
NUR HUSSAIN ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064655
|
|
MR NURHUSSAIN ALI
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/783
(HARDUTTA)
|
0407014000NRG22070420220677290
|
07/04/2022
|
JAKIR ALI
|
0407014WL026332
|
JAKIR ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064557
|
|
MR JAKIR HUSSAIN
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/3
(HARDUTTA)
|
0407014000NRG22050420220676731
|
07/04/2022
|
Rajib Rajbongshi
|
0407014WL026301
|
Rajib Rajbongshi
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064541
|
|
MR RAJIB RAJBONGSHI
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/110
(HARDUTTA)
|
0407014000NRG22070420220677205
|
07/04/2022
|
MAJIRAN BEGUM
|
0407014WL026331
|
MAJIRAN BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064561
|
|
MRS MAJIRAN BEGUM
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/111
(HARDUTTA)
|
0407014000NRG22070420220677206
|
07/04/2022
|
USMAN ALI
|
0407014WL026331
|
USMAN ALI
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064566
|
|
MR OSMAN ALI
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1325
(HARDUTTA)
|
0407014000NRG22070420220677209
|
07/04/2022
|
GOLMEHAR BEGUM
|
0407014WL026331
|
GOLMEHAR BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064558
|
|
MISS GOLMEHAR BEGUM
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1536
(HARDUTTA)
|
0407014000NRG22070420220677215
|
07/04/2022
|
PRATIVA DAS
|
0407014WL026331
|
PRATIVA DAS
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064543
|
|
MISS PRATIVA DAS
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1576
(HARDUTTA)
|
0407014000NRG22070420220677217
|
07/04/2022
|
Gopal Das
|
0407014WL026331
|
Gopal Das
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064654
|
|
MR GOPAL DAS
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/233
(HARDUTTA)
|
0407014000NRG22070420220677221
|
07/04/2022
|
SAYERA BEGUM
|
0407014WL026331
|
SAYERA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064562
|
|
MRS CHAJERA BEGAM
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/248
(HARDUTTA)
|
0407014000NRG22070420220677223
|
07/04/2022
|
SAJINA BEGUM
|
0407014WL026331
|
SAJINA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064559
|
|
MRS SAJINA BEGUM
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/351
(HARDUTTA)
|
0407014000NRG22070420220677227
|
07/04/2022
|
SYED RAHUL AMIN
|
0407014WL026331
|
SYED RAHUL AMIN
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064652
|
|
MR SYED RAHUL AMIN
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/538
(HARDUTTA)
|
0407014000NRG22070420220677237
|
07/04/2022
|
MAKBUL HUSSAIN
|
0407014WL026331
|
MAKBUL HUSSAIN
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064555
|
|
MR MOKBUL HUSSAIN
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/541
(HARDUTTA)
|
0407014000NRG22070420220677238
|
07/04/2022
|
SAHIDUL ISLAM
|
0407014WL026331
|
SAHIDUL ISLAM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064553
|
|
SYED SAHIDUL ISLAM
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/593
(HARDUTTA)
|
0407014000NRG22070420220677241
|
07/04/2022
|
TASLIMA NEASRIN
|
0407014WL026331
|
TASLIMA NEASRIN
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064567
|
|
MRS TASLIMA NAESRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1449
(HARDUTTA)
|
0407014000NRG22070420220677261
|
07/04/2022
|
SAHAJUDDIN ALI
|
0407014WL026332
|
SAHAJUDDIN ALI
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064570
|
|
MR SAHAJUDDIN ALI
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/592
(HARDUTTA)
|
0407014000NRG22070420220677240
|
07/04/2022
|
FARIDA BEGUM
|
0407014WL026331
|
FARIDA BEGUM
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064569
|
|
MRS FARIDA BEGEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/205
(HARDUTTA)
|
0407014000NRG22070420220677270
|
07/04/2022
|
REJINA BEGUM
|
0407014WL026332
|
REJINA BEGUM
|
00415
|
SBIN0016943
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064572
|
|
MRS REJINA BEGUM
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/287
(HARDUTTA)
|
0407014000NRG22050420220676707
|
07/04/2022
|
REENA RANI
|
0407014WL026300
|
REENA RANI
|
00415
|
SBIN0016943
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064571
|
|
MRS REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/137
(HARDUTTA)
|
0407014000NRG22070420220677210
|
07/04/2022
|
SAMSER ALI
|
0407014WL026331
|
SAMSER ALI
|
00462
|
UCBA0000736
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064574
|
|
SAMSER ALI
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/385
(HARDUTTA)
|
0407014000NRG22070420220677231
|
07/04/2022
|
KUDDUS ALI
|
0407014WL026331
|
KUDDUS ALI
|
00462
|
UCBA0000736
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064575
|
|
KUDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1331
(HARDUTTA)
|
0407014000NRG22070420220677200
|
07/04/2022
|
HAREJ ALI
|
0407014WL026331
|
HAREJ ALI
|
00468
|
UBIN0538981
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064573
|
|
HAREJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/154
(HARDUTTA)
|
0407014000NRG22050420220676712
|
07/04/2022
|
Manab jyoti Goswami
|
0407014WL026300
|
Manab jyoti Goswami
|
00694
|
NESF0000052
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917064668
|
|
ManabjyotiGoswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196224
|
196224
|
|
|
|
|
|
|
|