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-07-014-002-003/107 (KARARA)
|
0407014000NRG23301120220308186
|
30/11/2022
|
Asina begum
|
0407014WL028094
|
Asina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991474
|
|
Asina begum
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/108 (KARARA)
|
0407014000NRG23301120220308188
|
30/11/2022
|
hasna begum
|
0407014WL028094
|
hasna begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991484
|
|
hasna begum
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/108 (KARARA)
|
0407014000NRG23301120220308187
|
30/11/2022
|
Mohsen Ali
|
0407014WL028094
|
Mohsen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991476
|
|
Mohsen Ali
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126 (KARARA)
|
0407014000NRG23301120220308026
|
30/11/2022
|
RANJIT DEKA
|
0407014WL028068
|
RANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991489
|
|
RANJIT DEKA
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126 (KARARA)
|
0407014000NRG23301120220308027
|
30/11/2022
|
Sarmistha Deka
|
0407014WL028068
|
Sarmistha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991497
|
|
Sarmistha Deka
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/113 (KARARA)
|
0407014000NRG23301120220308189
|
30/11/2022
|
EBRAHIM ALI
|
0407014WL028094
|
EBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991490
|
|
EBRAHIM ALI
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/113 (KARARA)
|
0407014000NRG23301120220308190
|
30/11/2022
|
muljan begum
|
0407014WL028094
|
muljan begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991472
|
|
muljan begum
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152 (KARARA)
|
0407014000NRG23301120220308028
|
30/11/2022
|
anju das
|
0407014WL028068
|
anju das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991479
|
|
anju das
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188 (KARARA)
|
0407014000NRG23301120220308030
|
30/11/2022
|
pranita talukdar
|
0407014WL028068
|
pranita talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991498
|
|
pranita talukdar
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/119 (KARARA)
|
0407014000NRG23301120220308191
|
30/11/2022
|
SAFIKUL ALI
|
0407014WL028094
|
SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991492
|
|
SAFIKUL ALI
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/122 (KARARA)
|
0407014000NRG23301120220308194
|
30/11/2022
|
anowara begum
|
0407014WL028094
|
anowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991541
|
|
anowara begum
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/122 (KARARA)
|
0407014000NRG23301120220308193
|
30/11/2022
|
Matibar Ali
|
0407014WL028094
|
Matibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991540
|
|
Matibar Ali
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1221 (KARARA)
|
0407014000NRG23301120220308195
|
30/11/2022
|
BABULAL ALI
|
0407014WL028094
|
BABULAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991477
|
|
BABULAL ALI
|
()
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1222 (KARARA)
|
0407014000NRG23301120220308031
|
30/11/2022
|
rina kakati
|
0407014WL028068
|
rina kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991480
|
|
rina kakati
|
()
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1279 (KARARA)
|
0407014000NRG23301120220308032
|
30/11/2022
|
bidya lakshmi deka
|
0407014WL028068
|
bidya lakshmi deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991503
|
|
bidya lakshmi deka
|
()
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1321 (KARARA)
|
0407014000NRG23301120220308199
|
30/11/2022
|
Rafik ali
|
0407014WL028094
|
Rafik ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991505
|
|
Rafik ali
|
()
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1341 (KARARA)
|
0407014000NRG23301120220308033
|
30/11/2022
|
jyotika deka
|
0407014WL028068
|
jyotika deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991473
|
|
jyotika deka
|
()
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1341 (KARARA)
|
0407014000NRG23301120220308034
|
30/11/2022
|
sankar deka
|
0407014WL028068
|
sankar deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991538
|
|
sankar deka
|
()
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1342 (KARARA)
|
0407014000NRG23301120220308035
|
30/11/2022
|
rinku das
|
0407014WL028068
|
rinku das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991499
|
|
rinku das
|
()
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/138 (KARARA)
|
0407014000NRG23301120220308038
|
30/11/2022
|
RIDIP DEKA
|
0407014WL028068
|
RIDIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991481
|
|
RIDIP DEKA
|
()
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/144 (KARARA)
|
0407014000NRG23301120220308039
|
30/11/2022
|
MINATI TALUKDAR
|
0407014WL028068
|
MINATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991470
|
|
MINATI TALUKDAR
|
()
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/144 (KARARA)
|
0407014000NRG23301120220308040
|
30/11/2022
|
tilak talukdar
|
0407014WL028068
|
tilak talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991539
|
|
tilak talukdar
|
()
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/150 (KARARA)
|
0407014000NRG23301120220308041
|
30/11/2022
|
KABITA RAJBONGSHI
|
0407014WL028068
|
KABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991485
|
|
KABITA RAJBONGSHI
|
()
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/151 (KARARA)
|
0407014000NRG23301120220308203
|
30/11/2022
|
AFJAL KHANDAKAR
|
0407014WL028094
|
AFJAL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991488
|
|
AFJAL KHANDAKAR
|
()
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/185 (KARARA)
|
0407014000NRG23301120220308044
|
30/11/2022
|
GITANJALI DEKA
|
0407014WL028068
|
GITANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991469
|
|
GITANJALI DEKA
|
()
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/187 (KARARA)
|
0407014000NRG23301120220308045
|
30/11/2022
|
NIRALA KAKATI
|
0407014WL028068
|
NIRALA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991487
|
|
NIRALA KAKATI
|
()
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/189 (KARARA)
|
0407014000NRG23301120220308047
|
30/11/2022
|
niru talukder
|
0407014WL028068
|
niru talukder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991486
|
|
niru talukder
|
()
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/198 (KARARA)
|
0407014000NRG23301120220308206
|
30/11/2022
|
Syed ali
|
0407014WL028094
|
Syed ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991504
|
|
Syed ali
|
()
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/20 (KARARA)
|
0407014000NRG23301120220308048
|
30/11/2022
|
LASKAR TALUKDAR
|
0407014WL028068
|
LASKAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991471
|
|
LASKAR TALUKDAR
|
()
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/31 (KARARA)
|
0407014000NRG23301120220308208
|
30/11/2022
|
MUSTAF ALI
|
0407014WL028094
|
MUSTAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991493
|
|
MUSTAF ALI
|
()
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602 (KARARA)
|
0407014000NRG23301120220308212
|
30/11/2022
|
JARINA BEGUM
|
0407014WL028094
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991496
|
|
JARINA BEGUM
|
()
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/7 (KARARA)
|
0407014000NRG23301120220308049
|
30/11/2022
|
Harin Ch.Deka
|
0407014WL028068
|
Harin Ch.Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991475
|
|
Harin Ch.Deka
|
()
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/76 (KARARA)
|
0407014000NRG23301120220308215
|
30/11/2022
|
Imran ali
|
0407014WL028094
|
Imran ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991508
|
|
Imran ali
|
()
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/8 (KARARA)
|
0407014000NRG23301120220308050
|
30/11/2022
|
Prabin Deka
|
0407014WL028068
|
Prabin Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991536
|
|
Prabin Deka
|
()
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/8 (KARARA)
|
0407014000NRG23301120220308051
|
30/11/2022
|
usha rani deka
|
0407014WL028068
|
usha rani deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991502
|
|
usha rani deka
|
()
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/82 (KARARA)
|
0407014000NRG23301120220308217
|
30/11/2022
|
Marjina begum
|
0407014WL028094
|
Marjina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991506
|
|
Marjina begum
|
()
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/92 (KARARA)
|
0407014000NRG23301120220308052
|
30/11/2022
|
sarada tlukdar
|
0407014WL028068
|
sarada tlukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991501
|
|
sarada tlukdar
|
()
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23301120220308220
|
30/11/2022
|
Monowara begum
|
0407014WL028094
|
Monowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991507
|
|
Monowara begum
|
()
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23301120220308222
|
30/11/2022
|
Mridul ahmed
|
0407014WL028094
|
Mridul ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991468
|
|
Mridul ahmed
|
()
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23301120220308227
|
30/11/2022
|
Salima khatun
|
0407014WL028094
|
Salima khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991509
|
|
Salima khatun
|
()
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/962 (KARARA)
|
0407014000NRG23301120220308053
|
30/11/2022
|
AMAYA
|
0407014WL028068
|
AMAYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991478
|
|
AMAYA
|
()
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/970 (KARARA)
|
0407014000NRG23301120220308055
|
30/11/2022
|
bandana deka
|
0407014WL028068
|
bandana deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991500
|
|
bandana deka
|
()
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/970 (KARARA)
|
0407014000NRG23301120220308054
|
30/11/2022
|
MADAN DEKA
|
0407014WL028068
|
MADAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991535
|
|
MADAN DEKA
|
()
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1639 (HARDUTTA)
|
0407014000NRG23301120220308056
|
30/11/2022
|
FATEMA BEGUM
|
0407014WL028068
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991537
|
|
FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188 (KARARA)
|
0407014000NRG23301120220308029
|
30/11/2022
|
Banajit talukdar
|
0407014WL028068
|
Banajit talukdar
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991520
|
|
Banajit talukdar
|
()
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602 (KARARA)
|
0407014000NRG23301120220308211
|
30/11/2022
|
SAFIK ALI
|
0407014WL028094
|
SAFIK ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991519
|
|
SAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1344 (KARARA)
|
0407014000NRG23301120220308037
|
30/11/2022
|
Pompi das
|
0407014WL028068
|
Pompi das
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991521
|
|
Pompi das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1339 (KARARA)
|
0407014000NRG23301120220308201
|
30/11/2022
|
Shamim choudhury
|
0407014WL028094
|
Shamim choudhury
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991522
|
|
Shamim choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1274 (KARARA)
|
0407014000NRG23301120220308198
|
30/11/2022
|
Latiful hussain
|
0407014WL028094
|
Latiful hussain
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991528
|
|
Latiful hussain
|
()
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1344 (KARARA)
|
0407014000NRG23301120220308036
|
30/11/2022
|
pallab das
|
0407014WL028068
|
pallab das
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912991527
|
|
pallab das
|
()
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/38 (KARARA)
|
0407014000NRG23301120220308210
|
30/11/2022
|
Jiyaul Hoque
|
0407014WL028094
|
Jiyaul Hoque
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991523
|
|
Jiyaul Hoque
|
()
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/950 (KARARA)
|
0407014000NRG23301120220308221
|
30/11/2022
|
Mainuddin ahmed
|
0407014WL028094
|
Mainuddin ahmed
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991526
|
|
Mainuddin ahmed
|
()
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1721-A (HARDUTTA)
|
0407014000NRG23301120220308057
|
30/11/2022
|
RABIYA BEGUM
|
0407014WL028068
|
RABIYA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991525
|
|
RABIYA BEGUM
|
()
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1740-A (HARDUTTA)
|
0407014000NRG23301120220308058
|
30/11/2022
|
JELEKHA BEGUM
|
0407014WL028068
|
JELEKHA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991524
|
|
JELEKHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/155 (KARARA)
|
0407014000NRG23301120220308042
|
30/11/2022
|
BHABESH DAS
|
0407014WL028068
|
BHABESH DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912991530
|
|
BHABESH DAS
|
()
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/155 (KARARA)
|
0407014000NRG23301120220308043
|
30/11/2022
|
Binita Das
|
0407014WL028068
|
Binita Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912991531
|
|
Binita Das
|
()
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19 (KARARA)
|
0407014000NRG23301120220308205
|
30/11/2022
|
Jahida Begum
|
0407014WL028094
|
Jahida Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912991529
|
|
Jahida Begum
|
()
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/72 (KARARA)
|
0407014000NRG23301120220308214
|
30/11/2022
|
HABIBAR RAHMAN
|
0407014WL028094
|
HABIBAR RAHMAN
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912991533
|
|
HABIBAR RAHMAN
|
()
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/90 (KARARA)
|
0407014000NRG23301120220308218
|
30/11/2022
|
Rahman ali
|
0407014WL028094
|
Rahman ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912991532
|
|
Rahman ali
|
()
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/951 (KARARA)
|
0407014000NRG23301120220308223
|
30/11/2022
|
Chaijul rahman
|
0407014WL028094
|
Chaijul rahman
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912991534
|
|
Chaijul rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/119 (KARARA)
|
0407014000NRG23301120220308192
|
30/11/2022
|
SAMSUL HAQUE
|
0407014WL028094
|
SAMSUL HAQUE
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991495
|
|
MR SAMSUL ALI
|
()
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1244 (KARARA)
|
0407014000NRG23301120220308196
|
30/11/2022
|
FATEMA BEGUM
|
0407014WL028094
|
FATEMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991491
|
|
MRS FATEMA BEGUM
|
()
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1274 (KARARA)
|
0407014000NRG23301120220308197
|
30/11/2022
|
Rima begum
|
0407014WL028094
|
Rima begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991515
|
|
MRS RIMA BEGUM
|
()
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1321 (KARARA)
|
0407014000NRG23301120220308200
|
30/11/2022
|
Angura begum
|
0407014WL028094
|
Angura begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991516
|
|
MRS ANGURA BEGUM
|
()
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1339 (KARARA)
|
0407014000NRG23301120220308202
|
30/11/2022
|
parbin sultana
|
0407014WL028094
|
parbin sultana
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991518
|
|
MRS PARBIN SULTANA
|
()
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19 (KARARA)
|
0407014000NRG23301120220308204
|
30/11/2022
|
Maphjal Ali
|
0407014WL028094
|
Maphjal Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991483
|
|
MR MD MAFAJAL ALI
|
()
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/198 (KARARA)
|
0407014000NRG23301120220308207
|
30/11/2022
|
Tutumoni begum
|
0407014WL028094
|
Tutumoni begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991512
|
|
MISS TUTUMANI BEGUM
|
()
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/38 (KARARA)
|
0407014000NRG23301120220308209
|
30/11/2022
|
Lokman ali
|
0407014WL028094
|
Lokman ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991494
|
|
MR LOKMAN ALI
|
()
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/72 (KARARA)
|
0407014000NRG23301120220308213
|
30/11/2022
|
PUTULI BEGUM
|
0407014WL028094
|
PUTULI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991482
|
|
MRS PUTULI BEGUM
|
()
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/76 (KARARA)
|
0407014000NRG23301120220308216
|
30/11/2022
|
Aminul ali
|
0407014WL028094
|
Aminul ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991517
|
|
MR AMINUL ALI
|
()
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/90 (KARARA)
|
0407014000NRG23301120220308219
|
30/11/2022
|
Jakir hussain
|
0407014WL028094
|
Jakir hussain
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991511
|
|
MR JAKIR HUSSAIN
|
()
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/951 (KARARA)
|
0407014000NRG23301120220308224
|
30/11/2022
|
Nojma begum
|
0407014WL028094
|
Nojma begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991513
|
|
MRS NOJMA BEGUM
|
()
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23301120220308226
|
30/11/2022
|
Ajijul Rahman
|
0407014WL028094
|
Ajijul Rahman
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991514
|
|
MR AJIJUL RAHMAN
|
()
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/961 (KARARA)
|
0407014000NRG23301120220308225
|
30/11/2022
|
Anowar ali
|
0407014WL028094
|
Anowar ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991510
|
|
MR ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|