|
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-07-014-011-006/1764
(MUKTAPUR)
|
0407014000NRG23020520220054509
|
02/05/2022
|
MINA BEGUM
|
0407014WL001483
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032971
|
|
MINABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/580
(MUKTAPUR)
|
0407014000NRG23020520220054515
|
02/05/2022
|
RABIYA BEGUM
|
0407014WL001483
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032973
|
|
RABIYABEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/636
(MUKTAPUR)
|
0407014000NRG23020520220054523
|
02/05/2022
|
BABITA BEGUM
|
0407014WL001483
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032972
|
|
BABITABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/805
(MUKTAPUR)
|
0407014000NRG23020520220054528
|
02/05/2022
|
RUPJAN BIBI
|
0407014WL001483
|
RUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032974
|
|
RUPJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/14
(LOCH)
|
0407014000NRG23020520220053184
|
02/05/2022
|
Thaneswar Deka
|
0407014WL001450
|
Thaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033003
|
|
ThaneswarDeka
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/200
(LOCH)
|
0407014000NRG23020520220053185
|
02/05/2022
|
HIMANI KALITA
|
0407014WL001450
|
HIMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033015
|
|
HIMANIKALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2283
(LOCH)
|
0407014000NRG23020520220053186
|
02/05/2022
|
LABANYA DEKA
|
0407014WL001450
|
LABANYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033014
|
|
LABANYADEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/278
(LOCH)
|
0407014000NRG23020520220053187
|
02/05/2022
|
Karma Deka
|
0407014WL001450
|
Karma Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032995
|
|
KarmaDeka
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/285
(LOCH)
|
0407014000NRG23020520220053188
|
02/05/2022
|
BIPIN PATOWARY
|
0407014WL001450
|
BIPIN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033004
|
|
BIPINPATOWARY
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2579
(LOCH)
|
0407014000NRG23020520220053189
|
02/05/2022
|
SARAT DEKA
|
0407014WL001450
|
SARAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033026
|
|
SARATDEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/949
(LOCH)
|
0407014000NRG23020520220053190
|
02/05/2022
|
JANMAI BEGUM
|
0407014WL001450
|
JANMAI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033008
|
|
JANMAIBEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1014
(LOCH)
|
0407014000NRG23020520220053191
|
02/05/2022
|
RUMI PATOWARY
|
0407014WL001450
|
RUMI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033020
|
|
RUMIPATOWARY
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1015
(LOCH)
|
0407014000NRG23020520220053192
|
02/05/2022
|
BARNALI BORA
|
0407014WL001450
|
BARNALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033028
|
|
BARNALIBORA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1016
(LOCH)
|
0407014000NRG23020520220053193
|
02/05/2022
|
TUTUMANI KALITA
|
0407014WL001450
|
TUTUMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033025
|
|
TUTUMANIKALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/107
(LOCH)
|
0407014000NRG23020520220053194
|
02/05/2022
|
Bhabesh Mali
|
0407014WL001450
|
Bhabesh Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033045
|
|
BhabeshMali
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1081
(LOCH)
|
0407014000NRG23020520220053195
|
02/05/2022
|
SARAT CH. KAKATI
|
0407014WL001450
|
SARAT CH. KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033010
|
|
SARATCH.KAKATI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1087
(LOCH)
|
0407014000NRG23020520220053197
|
02/05/2022
|
JAYMATI DEKA
|
0407014WL001450
|
JAYMATI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033029
|
|
JAYMATIDEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1087
(LOCH)
|
0407014000NRG23020520220053196
|
02/05/2022
|
NIPEN DEKA
|
0407014WL001450
|
NIPEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032998
|
|
NIPENDEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1089
(LOCH)
|
0407014000NRG23020520220053198
|
02/05/2022
|
KALPANA DEKA
|
0407014WL001450
|
KALPANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033031
|
|
KALPANADEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1094
(LOCH)
|
0407014000NRG23020520220053200
|
02/05/2022
|
ANUPRABHA KAKTI
|
0407014WL001450
|
ANUPRABHA KAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033030
|
|
ANUPRABHAKAKTI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1094
(LOCH)
|
0407014000NRG23020520220053199
|
02/05/2022
|
BRAJEN KAKATI
|
0407014WL001450
|
BRAJEN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032991
|
|
BRAJENKAKATI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1101
(LOCH)
|
0407014000NRG23020520220053202
|
02/05/2022
|
MINU DEKA
|
0407014WL001450
|
MINU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032992
|
|
MINUDEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1108
(LOCH)
|
0407014000NRG23020520220053205
|
02/05/2022
|
SARASWATI PATOWARY
|
0407014WL001450
|
SARASWATI PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033012
|
|
SARASWATIPATOWARY
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/152
(LOCH)
|
0407014000NRG23020520220053206
|
02/05/2022
|
Khagen Mali
|
0407014WL001450
|
Khagen Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032993
|
|
KhagenMali
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/186
(LOCH)
|
0407014000NRG23020520220053207
|
02/05/2022
|
Kanika Deka
|
0407014WL001450
|
Kanika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033032
|
|
KanikaDeka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2344
(LOCH)
|
0407014000NRG23020520220053208
|
02/05/2022
|
GHANASHYAM DEKA
|
0407014WL001450
|
GHANASHYAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033006
|
|
GHANASHYAMDEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2353
(LOCH)
|
0407014000NRG23020520220053209
|
02/05/2022
|
SANATAN DEKA
|
0407014WL001450
|
SANATAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032999
|
|
SANATANDEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/245
(LOCH)
|
0407014000NRG23020520220053210
|
02/05/2022
|
Dipali Deka
|
0407014WL001450
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033013
|
|
DipaliDeka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/246
(LOCH)
|
0407014000NRG23020520220053211
|
02/05/2022
|
Gobinda Deka
|
0407014WL001450
|
Gobinda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033002
|
|
GobindaDeka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2563
(LOCH)
|
0407014000NRG23020520220053213
|
02/05/2022
|
SAURAV MALI
|
0407014WL001450
|
SAURAV MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033022
|
|
SAURAVMALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2569
(LOCH)
|
0407014000NRG23020520220053214
|
02/05/2022
|
Dharmeswar Deka
|
0407014WL001450
|
Dharmeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032997
|
|
DharmeswarDeka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2600
(LOCH)
|
0407014000NRG23020520220053215
|
02/05/2022
|
KABIN KAKATI
|
0407014WL001450
|
KABIN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033023
|
|
KABINKAKATI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2610
(LOCH)
|
0407014000NRG23020520220053216
|
02/05/2022
|
MANAB MALI
|
0407014WL001450
|
MANAB MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033041
|
|
MANABMALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2615
(LOCH)
|
0407014000NRG23020520220053217
|
02/05/2022
|
TULIKA PATOWARY
|
0407014WL001450
|
TULIKA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033001
|
|
TULIKAPATOWARY
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2642
(LOCH)
|
0407014000NRG23020520220053218
|
02/05/2022
|
PUSPANJALI DEKA
|
0407014WL001450
|
PUSPANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033016
|
|
PUSPANJALIDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/288
(LOCH)
|
0407014000NRG23020520220053219
|
02/05/2022
|
Khagen
|
0407014WL001450
|
Khagen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033007
|
|
Khagen
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/289
(LOCH)
|
0407014000NRG23020520220053220
|
02/05/2022
|
KABIN PATOWARY
|
0407014WL001450
|
KABIN PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033033
|
|
KABINPATOWARY
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/295
(LOCH)
|
0407014000NRG23020520220053221
|
02/05/2022
|
PRABHA DEKA
|
0407014WL001450
|
PRABHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032996
|
|
PRABHADEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/301
(LOCH)
|
0407014000NRG23020520220053222
|
02/05/2022
|
PAREDHAR KAKATI
|
0407014WL001450
|
PAREDHAR KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033005
|
|
PAREDHARKAKATI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/314
(LOCH)
|
0407014000NRG23020520220053223
|
02/05/2022
|
Soneswar
|
0407014WL001450
|
Soneswar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033011
|
|
Soneswar
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/345
(LOCH)
|
0407014000NRG23020520220053224
|
02/05/2022
|
DHARESWAR KAKOTI
|
0407014WL001450
|
DHARESWAR KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033009
|
|
DHARESWARKAKOTI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/360
(LOCH)
|
0407014000NRG23020520220053225
|
02/05/2022
|
GAYRAM DEKA
|
0407014WL001450
|
GAYRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033037
|
|
GAYRAMDEKA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/361
(LOCH)
|
0407014000NRG23020520220053226
|
02/05/2022
|
KANCHAN DEKA
|
0407014WL001450
|
KANCHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032994
|
|
KANCHANDEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/365
(LOCH)
|
0407014000NRG23020520220053227
|
02/05/2022
|
Sailendra Patowary
|
0407014WL001450
|
Sailendra Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032990
|
|
SailendraPatowary
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/381
(LOCH)
|
0407014000NRG23020520220053228
|
02/05/2022
|
PRABHA PATOWARY
|
0407014WL001450
|
PRABHA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033044
|
|
PRABHAPATOWARY
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/136
(MUKTAPUR)
|
0407014000NRG23020520220054496
|
02/05/2022
|
ANJUMA BEGUM
|
0407014WL001483
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032986
|
|
ANJUMABEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/136
(MUKTAPUR)
|
0407014000NRG23020520220054495
|
02/05/2022
|
KUTUB ALI
|
0407014WL001483
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032985
|
|
KUTUBALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/136
(MUKTAPUR)
|
0407014000NRG23020520220054497
|
02/05/2022
|
PUTU BEGUM
|
0407014WL001483
|
PUTU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032988
|
|
PUTUBEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1454
(MUKTAPUR)
|
0407014000NRG23020520220054499
|
02/05/2022
|
NARJUMA BEGUM
|
0407014WL001483
|
NARJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033027
|
|
NARJUMABEGUM
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/160
(MUKTAPUR)
|
0407014000NRG23020520220054500
|
02/05/2022
|
GOLACHAN BIBI
|
0407014WL001483
|
GOLACHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033000
|
|
GOLACHANBIBI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/162
(MUKTAPUR)
|
0407014000NRG23020520220054501
|
02/05/2022
|
ANOWARA BEGUM
|
0407014WL001483
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033018
|
|
ANOWARABEGUM
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/166
(MUKTAPUR)
|
0407014000NRG23020520220054503
|
02/05/2022
|
PINKI BEGUM
|
0407014WL001483
|
PINKI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033042
|
|
PINKIBEGUM
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/168
(MUKTAPUR)
|
0407014000NRG23020520220054504
|
02/05/2022
|
SAMIDA BEGUM
|
0407014WL001483
|
SAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033038
|
|
SAMIDABEGUM
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/170
(MUKTAPUR)
|
0407014000NRG23020520220054505
|
02/05/2022
|
SELIMA BEGUM
|
0407014WL001483
|
SELIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033035
|
|
SELIMABEGUM
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/172
(MUKTAPUR)
|
0407014000NRG23020520220054506
|
02/05/2022
|
SINUWARA BEGUM
|
0407014WL001483
|
SINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033043
|
|
SINUWARABEGUM
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/175
(MUKTAPUR)
|
0407014000NRG23020520220054507
|
02/05/2022
|
AJMIWARA BEGUM
|
0407014WL001483
|
AJMIWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033024
|
|
AJMIWARABEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1761
(MUKTAPUR)
|
0407014000NRG23020520220054508
|
02/05/2022
|
FULU BEGUM
|
0407014WL001483
|
FULU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032989
|
|
FULUBEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/313
(MUKTAPUR)
|
0407014000NRG23020520220054512
|
02/05/2022
|
JULI BEGUM
|
0407014WL001483
|
JULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033021
|
|
JULIBEGUM
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/551
(MUKTAPUR)
|
0407014000NRG23020520220054514
|
02/05/2022
|
Anjuma Begum
|
0407014WL001483
|
Anjuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033036
|
|
AnjumaBegum
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/607
(MUKTAPUR)
|
0407014000NRG23020520220054518
|
02/05/2022
|
ALKASH ALI
|
0407014WL001483
|
ALKASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032987
|
|
ALKASHALI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/632
(MUKTAPUR)
|
0407014000NRG23020520220054520
|
02/05/2022
|
AYESHA KHATUN
|
0407014WL001483
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033034
|
|
AYESHAKHATUN
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/633
(MUKTAPUR)
|
0407014000NRG23020520220054521
|
02/05/2022
|
AKHTAR HUSSAIN
|
0407014WL001483
|
AKHTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033040
|
|
AKHTARHUSSAIN
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/633
(MUKTAPUR)
|
0407014000NRG23020520220054522
|
02/05/2022
|
NURUL HUSSAIN
|
0407014WL001483
|
NURUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033039
|
|
NURULHUSSAIN
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/81
(MUKTAPUR)
|
0407014000NRG23020520220054530
|
02/05/2022
|
PARBIN SULTANA
|
0407014WL001483
|
PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033019
|
|
PARBINSULTANA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/83
(MUKTAPUR)
|
0407014000NRG23020520220054531
|
02/05/2022
|
NAJIMA YESMIN
|
0407014WL001483
|
NAJIMA YESMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033017
|
|
NAJIMAYESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/165
(MUKTAPUR)
|
0407014000NRG23020520220054502
|
02/05/2022
|
MANIKA BEGUM
|
0407014WL001483
|
MANIKA BEGUM
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032962
|
|
MANIKABEGUM
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/178
(MUKTAPUR)
|
0407014000NRG23020520220054511
|
02/05/2022
|
SAIDUL ALI
|
0407014WL001483
|
SAIDUL ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032964
|
|
SAIDULALI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/654
(MUKTAPUR)
|
0407014000NRG23020520220054525
|
02/05/2022
|
RINKU ALI
|
0407014WL001483
|
RINKU ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032963
|
|
RINKUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1454
(MUKTAPUR)
|
0407014000NRG23020520220054498
|
02/05/2022
|
Mamin Ali
|
0407014WL001483
|
Mamin Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032965
|
|
MaminAli
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/584
(MUKTAPUR)
|
0407014000NRG23020520220054516
|
02/05/2022
|
Rafiquddin Ahmed
|
0407014WL001483
|
Rafiquddin Ahmed
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032968
|
|
RafiquddinAhmed
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/638
(MUKTAPUR)
|
0407014000NRG23020520220054524
|
02/05/2022
|
Manjuma Begum
|
0407014WL001483
|
Manjuma Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032970
|
|
ManjumaBegum
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/676
(MUKTAPUR)
|
0407014000NRG23020520220054526
|
02/05/2022
|
Zahir Ali
|
0407014WL001483
|
Zahir Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032966
|
|
ZahirAli
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/705
(MUKTAPUR)
|
0407014000NRG23020520220054527
|
02/05/2022
|
Narjuma Begum
|
0407014WL001483
|
Narjuma Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032969
|
|
NarjumaBegum
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/806
(MUKTAPUR)
|
0407014000NRG23020520220054529
|
02/05/2022
|
ABEDA BEGUM
|
0407014WL001483
|
ABEDA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032967
|
|
ABEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1100
(LOCH)
|
0407014000NRG23020520220053201
|
02/05/2022
|
DIMBESWAR BAISHYA
|
0407014WL001450
|
DIMBESWAR BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032975
|
|
MR DIMBESWAR BAISHYA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1104
(LOCH)
|
0407014000NRG23020520220053203
|
02/05/2022
|
NIHARJYOTI DEKA
|
0407014WL001450
|
NIHARJYOTI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032978
|
|
MR NIHARJYOTI DEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1106
(LOCH)
|
0407014000NRG23020520220053204
|
02/05/2022
|
BINITA MALI
|
0407014WL001450
|
BINITA MALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032979
|
|
MRS BINITA MALAKAR
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/2561
(LOCH)
|
0407014000NRG23020520220053212
|
02/05/2022
|
NAYANMANI DEKA
|
0407014WL001450
|
NAYANMANI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032977
|
|
MR NAYAN MANI DEKA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/178
(MUKTAPUR)
|
0407014000NRG23020520220054510
|
02/05/2022
|
SUMI BEGUM
|
0407014WL001483
|
SUMI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032984
|
|
MRS SUMI BEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/4
(MUKTAPUR)
|
0407014000NRG23020520220054513
|
02/05/2022
|
JUMI NAZMIN LAILA
|
0407014WL001483
|
JUMI NAZMIN LAILA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032980
|
|
MS JUMI NAZMIN LAILA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/584
(MUKTAPUR)
|
0407014000NRG23020520220054517
|
02/05/2022
|
SAMIDA BEGUM
|
0407014WL001483
|
SAMIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032981
|
|
MS SAMIDA BEGUM
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/607
(MUKTAPUR)
|
0407014000NRG23020520220054519
|
02/05/2022
|
FULJAHAN BEGUM
|
0407014WL001483
|
FULJAHAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032983
|
|
MRS FULJAHAN BEGUM
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/84
(MUKTAPUR)
|
0407014000NRG23020520220054532
|
02/05/2022
|
REKIBUDDIN ALI
|
0407014WL001483
|
REKIBUDDIN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032976
|
|
MR REKIBUDDIN ALI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/85
(MUKTAPUR)
|
0407014000NRG23020520220054533
|
02/05/2022
|
MINTUWARA BEGUM
|
0407014WL001483
|
MINTUWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157032982
|
|
MISS MINTUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|