|
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-07-014-005-006/100
(HARDUTTA)
|
0407014000NRG23260420220033255
|
26/04/2022
|
DIPEN DAS
|
0407014WL000952
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526062
|
|
DIPENDAS
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1028
(HARDUTTA)
|
0407014000NRG23260420220033256
|
26/04/2022
|
BABUL DAS
|
0407014WL000952
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526063
|
|
BABULDAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1261
(HARDUTTA)
|
0407014000NRG23260420220033257
|
26/04/2022
|
ANITA DAS
|
0407014WL000952
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526068
|
|
ANITADAS
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1304
(HARDUTTA)
|
0407014000NRG23260420220033260
|
26/04/2022
|
PURABI BHARALI Das
|
0407014WL000952
|
PURABI BHARALI Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526061
|
|
PURABIBHARALIDas
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1397
(HARDUTTA)
|
0407014000NRG23260420220033262
|
26/04/2022
|
BALI DAS
|
0407014WL000952
|
BALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526066
|
|
BALIDAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1397
(HARDUTTA)
|
0407014000NRG23260420220033261
|
26/04/2022
|
Bteswari das
|
0407014WL000952
|
Bteswari das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526067
|
|
Bteswaridas
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1409
(HARDUTTA)
|
0407014000NRG23260420220033264
|
26/04/2022
|
BALORAM DAS
|
0407014WL000952
|
BALORAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526060
|
|
BALORAMDAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1589
(HARDUTTA)
|
0407014000NRG23260420220033267
|
26/04/2022
|
BHANITA THAKURIA
|
0407014WL000952
|
BHANITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526058
|
|
BHANITATHAKURIA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/200
(HARDUTTA)
|
0407014000NRG23260420220033440
|
26/04/2022
|
FULECHA BEGUM
|
0407014WL000956
|
FULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526065
|
|
FULECHABEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/58
(HARDUTTA)
|
0407014000NRG23260420220033274
|
26/04/2022
|
PARMADA DAS
|
0407014WL000952
|
PARMADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526059
|
|
PARMADADAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/49
(HARDUTTA)
|
0407014000NRG23260420220033460
|
26/04/2022
|
Ranjuwara Bibi
|
0407014WL000957
|
Ranjuwara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526064
|
|
RanjuwaraBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1002
(HARDUTTA)
|
0407014000NRG23260420220033410
|
26/04/2022
|
Hasmat Ali
|
0407014WL000956
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526107
|
|
HasmatAli
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1034
(HARDUTTA)
|
0407014000NRG23260420220033411
|
26/04/2022
|
Bilat Ali
|
0407014WL000956
|
Bilat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526112
|
|
BilatAli
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1035
(HARDUTTA)
|
0407014000NRG23260420220033412
|
26/04/2022
|
Jamir Ali
|
0407014WL000956
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526117
|
|
JamirAli
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1036
(HARDUTTA)
|
0407014000NRG23260420220033413
|
26/04/2022
|
Siraj ALi
|
0407014WL000956
|
Siraj ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526115
|
|
SirajALi
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/11
(HARDUTTA)
|
0407014000NRG23260420220033414
|
26/04/2022
|
KARIM ALI
|
0407014WL000956
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526099
|
|
KARIMALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1189
(HARDUTTA)
|
0407014000NRG23260420220033415
|
26/04/2022
|
Maleka Begum
|
0407014WL000956
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526188
|
|
MalekaBegum
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/12
(HARDUTTA)
|
0407014000NRG23260420220033416
|
26/04/2022
|
Hajrat Ali
|
0407014WL000956
|
Hajrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526100
|
|
HajratAli
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1242
(HARDUTTA)
|
0407014000NRG23260420220033417
|
26/04/2022
|
Sahar Ali
|
0407014WL000956
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526102
|
|
SaharAli
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1271
(HARDUTTA)
|
0407014000NRG23260420220033258
|
26/04/2022
|
Jonali Das
|
0407014WL000952
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526175
|
|
JonaliDas
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1299-B
(HARDUTTA)
|
0407014000NRG23260420220033418
|
26/04/2022
|
BUBUL ALI
|
0407014WL000956
|
BUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526120
|
|
BUBULALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/13
(HARDUTTA)
|
0407014000NRG23260420220033419
|
26/04/2022
|
Saimana Bibi
|
0407014WL000956
|
Saimana Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526114
|
|
SaimanaBibi
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1373
(HARDUTTA)
|
0407014000NRG23260420220033420
|
26/04/2022
|
JURAN ALI
|
0407014WL000956
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526121
|
|
JURANALI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1374
(HARDUTTA)
|
0407014000NRG23260420220033421
|
26/04/2022
|
MIYASAN ALI
|
0407014WL000956
|
MIYASAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526090
|
|
MIYASANALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1376
(HARDUTTA)
|
0407014000NRG23260420220033423
|
26/04/2022
|
MAJID ALI
|
0407014WL000956
|
MAJID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526092
|
|
MAJIDALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1377
(HARDUTTA)
|
0407014000NRG23260420220033424
|
26/04/2022
|
SAHIDUL ALI
|
0407014WL000956
|
SAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526084
|
|
SAHIDULALI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1381
(HARDUTTA)
|
0407014000NRG23260420220033425
|
26/04/2022
|
ABED ALI
|
0407014WL000956
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526088
|
|
ABEDALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1382
(HARDUTTA)
|
0407014000NRG23260420220033426
|
26/04/2022
|
ARFAN ALI
|
0407014WL000956
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526079
|
|
ARFANALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1409
(HARDUTTA)
|
0407014000NRG23260420220033263
|
26/04/2022
|
MINATI DAS
|
0407014WL000952
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526094
|
|
MINATIDAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1567
(HARDUTTA)
|
0407014000NRG23260420220033427
|
26/04/2022
|
REJINA PARBIN
|
0407014WL000956
|
REJINA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526086
|
|
REJINAPARBIN
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1568
(HARDUTTA)
|
0407014000NRG23260420220033428
|
26/04/2022
|
HANUFA BEGUM
|
0407014WL000956
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526078
|
|
HANUFABEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1569
(HARDUTTA)
|
0407014000NRG23260420220033429
|
26/04/2022
|
RINA BEGUM
|
0407014WL000956
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526087
|
|
RINABEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1570
(HARDUTTA)
|
0407014000NRG23260420220033430
|
26/04/2022
|
JURIYA BEGUM
|
0407014WL000956
|
JURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526089
|
|
JURIYABEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1571
(HARDUTTA)
|
0407014000NRG23260420220033431
|
26/04/2022
|
MANOWARA BEGUM
|
0407014WL000956
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526135
|
|
MANOWARABEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1574
(HARDUTTA)
|
0407014000NRG23260420220033265
|
26/04/2022
|
RITAMONI DAS
|
0407014WL000952
|
RITAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526082
|
|
RITAMONIDAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1695
(HARDUTTA)
|
0407014000NRG23260420220033432
|
26/04/2022
|
URSINA BEGUM
|
0407014WL000956
|
URSINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526119
|
|
URSINABEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/17
(HARDUTTA)
|
0407014000NRG23260420220033436
|
26/04/2022
|
KAYAMUDDIN ALI
|
0407014WL000956
|
KAYAMUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526166
|
|
KAYAMUDDINALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/18
(HARDUTTA)
|
0407014000NRG23260420220033438
|
26/04/2022
|
MISS AUSHI BEGUM
|
0407014WL000956
|
MISS AUSHI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526110
|
|
MISSAUSHIBEGUM
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/192
(HARDUTTA)
|
0407014000NRG23260420220033269
|
26/04/2022
|
MANIKA KALITA
|
0407014WL000952
|
MANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526085
|
|
MANIKAKALITA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/194
(HARDUTTA)
|
0407014000NRG23260420220033270
|
26/04/2022
|
SANJAY DAS
|
0407014WL000952
|
SANJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526083
|
|
SANJAYDAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/20
(HARDUTTA)
|
0407014000NRG23260420220033439
|
26/04/2022
|
Jamir
|
0407014WL000956
|
Jamir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526104
|
|
Jamir
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/23
(HARDUTTA)
|
0407014000NRG23260420220033442
|
26/04/2022
|
Hamid Ali
|
0407014WL000956
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526161
|
|
HamidAli
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/37
(HARDUTTA)
|
0407014000NRG23260420220033271
|
26/04/2022
|
KANAK CH. DAS
|
0407014WL000952
|
KANAK CH. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526165
|
|
KANAKCH.DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/4
(HARDUTTA)
|
0407014000NRG23260420220033443
|
26/04/2022
|
Md. Jahur Uddin Ali
|
0407014WL000956
|
Md. Jahur Uddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526116
|
|
Md.JahurUddinAli
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/44
(HARDUTTA)
|
0407014000NRG23260420220033444
|
26/04/2022
|
Md.Zaher Ali
|
0407014WL000956
|
Md.Zaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526164
|
|
Md.ZaherAli
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/47
(HARDUTTA)
|
0407014000NRG23260420220033445
|
26/04/2022
|
Mafiz Ali
|
0407014WL000956
|
Mafiz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526108
|
|
MafizAli
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/48
(HARDUTTA)
|
0407014000NRG23260420220033446
|
26/04/2022
|
JAYAN ALI
|
0407014WL000956
|
JAYAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526101
|
|
JAYANALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/5
(HARDUTTA)
|
0407014000NRG23260420220033447
|
26/04/2022
|
Ibrahim Ali
|
0407014WL000956
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526098
|
|
IbrahimAli
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/52
(HARDUTTA)
|
0407014000NRG23260420220033273
|
26/04/2022
|
JOSODA DAS
|
0407014WL000952
|
JOSODA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526080
|
|
JOSODADAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/52
(HARDUTTA)
|
0407014000NRG23260420220033272
|
26/04/2022
|
PABINDRA DAS
|
0407014WL000952
|
PABINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526113
|
|
PABINDRADAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/57
(HARDUTTA)
|
0407014000NRG23260420220033448
|
26/04/2022
|
Nilsan Ali
|
0407014WL000956
|
Nilsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526103
|
|
NilsanAli
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/63
(HARDUTTA)
|
0407014000NRG23260420220033449
|
26/04/2022
|
JilmanBegum
|
0407014WL000956
|
JilmanBegum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526106
|
|
JilmanBegum
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/64
(HARDUTTA)
|
0407014000NRG23260420220033450
|
26/04/2022
|
Rahila Begum
|
0407014WL000956
|
Rahila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526109
|
|
RahilaBegum
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/76
(HARDUTTA)
|
0407014000NRG23260420220033275
|
26/04/2022
|
SAMIN DAS
|
0407014WL000952
|
SAMIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526093
|
|
SAMINDAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/76
(HARDUTTA)
|
0407014000NRG23260420220033276
|
26/04/2022
|
Sri Ranu Das
|
0407014WL000952
|
Sri Ranu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526173
|
|
SriRanuDas
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/91
(HARDUTTA)
|
0407014000NRG23260420220033278
|
26/04/2022
|
KAMALA DAS
|
0407014WL000952
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526077
|
|
KAMALADAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/91
(HARDUTTA)
|
0407014000NRG23260420220033277
|
26/04/2022
|
Mukut Das
|
0407014WL000952
|
Mukut Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526081
|
|
MukutDas
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/93
(HARDUTTA)
|
0407014000NRG23260420220033279
|
26/04/2022
|
KRISHNA DAS
|
0407014WL000952
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526177
|
|
KRISHNADAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/961
(HARDUTTA)
|
0407014000NRG23260420220033451
|
26/04/2022
|
Saifar Ali
|
0407014WL000956
|
Saifar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526105
|
|
SaifarAli
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/972
(HARDUTTA)
|
0407014000NRG23260420220033452
|
26/04/2022
|
SAHAJUDDIN ALI
|
0407014WL000956
|
SAHAJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526111
|
|
SAHAJUDDINALI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/12
(HARDUTTA)
|
0407014000NRG23260420220033453
|
26/04/2022
|
Md. Jaynul Ali
|
0407014WL000957
|
Md. Jaynul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526097
|
|
Md.JaynulAli
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/122
(HARDUTTA)
|
0407014000NRG23260420220033454
|
26/04/2022
|
SAMSUL HAQUE
|
0407014WL000957
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526167
|
|
SAMSULHAQUE
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1364
(HARDUTTA)
|
0407014000NRG23260420220033455
|
26/04/2022
|
ABEDA BEGUM
|
0407014WL000957
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526174
|
|
ABEDABEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1518
(HARDUTTA)
|
0407014000NRG23260420220033456
|
26/04/2022
|
Parbin Begum
|
0407014WL000957
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526176
|
|
ParbinBegum
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/357
(HARDUTTA)
|
0407014000NRG23260420220033457
|
26/04/2022
|
JEHERUL ALI
|
0407014WL000957
|
JEHERUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526091
|
|
JEHERULALI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/466
(HARDUTTA)
|
0407014000NRG23260420220033458
|
26/04/2022
|
SAHJAHAN ALI
|
0407014WL000957
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526162
|
|
SAHJAHANALI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/49
(HARDUTTA)
|
0407014000NRG23260420220033459
|
26/04/2022
|
Usuf Ali
|
0407014WL000957
|
Usuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526189
|
|
UsufAli
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1053
(MADHUKUCHI)
|
0407014000NRG23260420220033496
|
26/04/2022
|
FATEMA BIBI
|
0407014WL000958
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526140
|
|
FATEMABIBI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1055
(MADHUKUCHI)
|
0407014000NRG23260420220033497
|
26/04/2022
|
TONIS ALI
|
0407014WL000958
|
TONIS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526136
|
|
TONISALI
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1060
(MADHUKUCHI)
|
0407014000NRG23260420220033498
|
26/04/2022
|
ANOWARA BEGUM
|
0407014WL000958
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526154
|
|
ANOWARABEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1067
(MADHUKUCHI)
|
0407014000NRG23260420220033499
|
26/04/2022
|
REKIBUDDIN ALI
|
0407014WL000958
|
REKIBUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526149
|
|
REKIBUDDINALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1068
(MADHUKUCHI)
|
0407014000NRG23260420220033500
|
26/04/2022
|
GIYAS ALI
|
0407014WL000958
|
GIYAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526151
|
|
GIYASALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/107
(MADHUKUCHI)
|
0407014000NRG23260420220033501
|
26/04/2022
|
Mainul Haque Choudhury
|
0407014WL000958
|
Mainul Haque Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526145
|
|
MainulHaqueChoudhury
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/110
(MADHUKUCHI)
|
0407014000NRG23260420220033502
|
26/04/2022
|
Rijul Ali
|
0407014WL000958
|
Rijul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526137
|
|
RijulAli
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1121
(MADHUKUCHI)
|
0407014000NRG23260420220033503
|
26/04/2022
|
MANIK ALI
|
0407014WL000958
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526187
|
|
MANIKALI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/19-A
(MADHUKUCHI)
|
0407014000NRG23260420220033504
|
26/04/2022
|
Akbar Ali
|
0407014WL000958
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526144
|
|
AkbarAli
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/199
(MADHUKUCHI)
|
0407014000NRG23260420220033505
|
26/04/2022
|
FIJNUR ALI
|
0407014WL000958
|
FIJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526142
|
|
FIJNURALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/207
(MADHUKUCHI)
|
0407014000NRG23260420220033506
|
26/04/2022
|
HASSIM ALI
|
0407014WL000958
|
HASSIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526153
|
|
HASSIMALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/208
(MADHUKUCHI)
|
0407014000NRG23260420220033507
|
26/04/2022
|
CHAHANUR ALI
|
0407014WL000958
|
CHAHANUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526152
|
|
CHAHANURALI
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/211
(MADHUKUCHI)
|
0407014000NRG23260420220033508
|
26/04/2022
|
MINTU ALI
|
0407014WL000958
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526148
|
|
MINTUALI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/212
(MADHUKUCHI)
|
0407014000NRG23260420220033509
|
26/04/2022
|
NAKJAN BIBI
|
0407014WL000958
|
NAKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526172
|
|
NAKJANBIBI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/24-A
(MADHUKUCHI)
|
0407014000NRG23260420220033510
|
26/04/2022
|
Ajijar Rahman
|
0407014WL000958
|
Ajijar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526146
|
|
AjijarRahman
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/34-A
(MADHUKUCHI)
|
0407014000NRG23260420220033511
|
26/04/2022
|
Ahed Ali
|
0407014WL000958
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526141
|
|
AhedAli
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/55
(MADHUKUCHI)
|
0407014000NRG23260420220033512
|
26/04/2022
|
Sushil Deka
|
0407014WL000958
|
Sushil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526150
|
|
SushilDeka
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/556
(MADHUKUCHI)
|
0407014000NRG23260420220033513
|
26/04/2022
|
Sahid Ali
|
0407014WL000958
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526155
|
|
SahidAli
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/61-A
(MADHUKUCHI)
|
0407014000NRG23260420220033514
|
26/04/2022
|
Md.Jalal Ali
|
0407014WL000958
|
Md.Jalal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526139
|
|
Md.JalalAli
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/631
(MADHUKUCHI)
|
0407014000NRG23260420220033515
|
26/04/2022
|
Md.Babjan Ali
|
0407014WL000958
|
Md.Babjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526143
|
|
Md.BabjanAli
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/954
(MADHUKUCHI)
|
0407014000NRG23260420220033516
|
26/04/2022
|
Syeda Hasina Begum
|
0407014WL000958
|
Syeda Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526147
|
|
SyedaHasinaBegum
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/966
(MADHUKUCHI)
|
0407014000NRG23260420220033517
|
26/04/2022
|
Dilmahammad Choudhury
|
0407014WL000958
|
Dilmahammad Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526138
|
|
DilmahammadChoudhury
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/14
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033462
|
26/04/2022
|
YAKUB ALI
|
0407014WL000957
|
YAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526125
|
|
YAKUBALI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/15
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033463
|
26/04/2022
|
JAIDUL ALI
|
0407014WL000957
|
JAIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526123
|
|
JAIDULALI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/301
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033466
|
26/04/2022
|
Md. Hasan Ali
|
0407014WL000957
|
Md. Hasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526170
|
|
Md.HasanAli
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/305
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033467
|
26/04/2022
|
Md.Kayrul Islam
|
0407014WL000957
|
Md.Kayrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526163
|
|
Md.KayrulIslam
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/336
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033468
|
26/04/2022
|
FATEMA BIBI
|
0407014WL000957
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526134
|
|
FATEMABIBI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/339
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033470
|
26/04/2022
|
RAJIP ALI
|
0407014WL000957
|
RAJIP ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526130
|
|
RAJIPALI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/353
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033471
|
26/04/2022
|
NIJAMUDDIN
|
0407014WL000957
|
NIJAMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526160
|
|
NIJAMUDDIN
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/354
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033472
|
26/04/2022
|
DILOWAR ALI
|
0407014WL000957
|
DILOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526126
|
|
DILOWARALI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/355
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033473
|
26/04/2022
|
JAYMNAL ALI
|
0407014WL000957
|
JAYMNAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526131
|
|
JAYMNALALI
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/363
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033474
|
26/04/2022
|
FULBAHAR ALI
|
0407014WL000957
|
FULBAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526095
|
|
FULBAHARALI
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/365
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033475
|
26/04/2022
|
CHANOWAR BEGUM
|
0407014WL000957
|
CHANOWAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526122
|
|
CHANOWARBEGUM
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/372
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033476
|
26/04/2022
|
ACHIMA BIBI
|
0407014WL000957
|
ACHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526096
|
|
ACHIMABIBI
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/722
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033478
|
26/04/2022
|
ASRAF ALI
|
0407014WL000957
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526168
|
|
ASRAFALI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/782
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033479
|
26/04/2022
|
NAJRUL AHMED
|
0407014WL000957
|
NAJRUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526156
|
|
NAJRULAHMED
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/783
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033480
|
26/04/2022
|
AIGAR ALI
|
0407014WL000957
|
AIGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526157
|
|
AIGARALI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/402
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033481
|
26/04/2022
|
PANGKAJ RAJBONGSHI
|
0407014WL000957
|
PANGKAJ RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526128
|
|
PANGKAJRAJBONGSHI
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1237
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033483
|
26/04/2022
|
KHASRUL AHMED
|
0407014WL000957
|
KHASRUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526159
|
|
KHASRULAHMED
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/320
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033484
|
26/04/2022
|
SAMINA BEGUM
|
0407014WL000957
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526118
|
|
SAMINABEGUM
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/331
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033485
|
26/04/2022
|
CHAMPA BEGUM
|
0407014WL000957
|
CHAMPA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526171
|
|
CHAMPABEGUM
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/334
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033486
|
26/04/2022
|
MAJNUR ALI
|
0407014WL000957
|
MAJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526133
|
|
MAJNURALI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/335
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033487
|
26/04/2022
|
HASNA BEGUM
|
0407014WL000957
|
HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526169
|
|
HASNABEGUM
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/3960
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033490
|
26/04/2022
|
Mafijar Rahman
|
0407014WL000957
|
Mafijar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526127
|
|
MafijarRahman
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/4146
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033491
|
26/04/2022
|
ARIFA BEGUM
|
0407014WL000957
|
ARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526158
|
|
ARIFABEGUM
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/570
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033492
|
26/04/2022
|
Minju Begum
|
0407014WL000957
|
Minju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526132
|
|
MinjuBegum
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/859
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033493
|
26/04/2022
|
AJIM ALI
|
0407014WL000957
|
AJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526129
|
|
AJIMALI
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/860
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033494
|
26/04/2022
|
SAHJAHAN AHMED
|
0407014WL000957
|
SAHJAHAN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526124
|
|
SAHJAHANAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/91
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033495
|
26/04/2022
|
FARIJUDDIN AHMED
|
0407014WL000957
|
FARIJUDDIN AHMED
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526186
|
|
FARIJUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1271
(HARDUTTA)
|
0407014000NRG23260420220033259
|
26/04/2022
|
SAURAV DAS
|
0407014WL000952
|
SAURAV DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526183
|
|
SAURAVDAS
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1696
(HARDUTTA)
|
0407014000NRG23260420220033433
|
26/04/2022
|
MOMINA BEGUM
|
0407014WL000956
|
MOMINA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526057
|
|
MOMINABEGUM
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1697
(HARDUTTA)
|
0407014000NRG23260420220033434
|
26/04/2022
|
AJUFA BEGUM
|
0407014WL000956
|
AJUFA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526056
|
|
AJUFABEGUM
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/171
(HARDUTTA)
|
0407014000NRG23260420220033437
|
26/04/2022
|
LALMIYA ALI
|
0407014WL000956
|
LALMIYA ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526185
|
|
LALMIYAALI
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/201
(HARDUTTA)
|
0407014000NRG23260420220033441
|
26/04/2022
|
SALIMA YESMIN
|
0407014WL000956
|
SALIMA YESMIN
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526184
|
|
SALIMAYESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1698
(HARDUTTA)
|
0407014000NRG23260420220033435
|
26/04/2022
|
FIROJA BEGUM
|
0407014WL000956
|
FIROJA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526070
|
|
MR FIROJA BEGUM
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/93
(HARDUTTA)
|
0407014000NRG23260420220033280
|
26/04/2022
|
BINITA DAS
|
0407014WL000952
|
BINITA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526069
|
|
MRS BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/151
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033464
|
26/04/2022
|
FARMAN ALI
|
0407014WL000957
|
FARMAN ALI
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526182
|
|
MR MD FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/152
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033465
|
26/04/2022
|
REKIBUL ALI
|
0407014WL000957
|
REKIBUL ALI
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526181
|
|
MR MD REKIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1375
(HARDUTTA)
|
0407014000NRG23260420220033422
|
26/04/2022
|
AJMAD ALI
|
0407014WL000956
|
AJMAD ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526179
|
|
MR AJMAT ALI
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1589
(HARDUTTA)
|
0407014000NRG23260420220033266
|
26/04/2022
|
NRIPEN CHANDRA DAS
|
0407014WL000952
|
NRIPEN CHANDRA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526180
|
|
MR NRIPEN CH DAS
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/489
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033461
|
26/04/2022
|
CHAFIKUL RAHMAN
|
0407014WL000957
|
CHAFIKUL RAHMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526075
|
|
MRS CHAMPA BEGAM
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/338
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033469
|
26/04/2022
|
MANOWARA BEGUM
|
0407014WL000957
|
MANOWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526072
|
|
MRS MANOWARA BEGUM
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/378
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033477
|
26/04/2022
|
CHAFIKUL ISLAM
|
0407014WL000957
|
CHAFIKUL ISLAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526178
|
|
MR CHAFIKUL ISLAM
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/10
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033482
|
26/04/2022
|
KHATEJA KHATUN
|
0407014WL000957
|
KHATEJA KHATUN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526073
|
|
MRS KHATEJA KHATUN
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/367
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033488
|
26/04/2022
|
JAHUR ALI
|
0407014WL000957
|
JAHUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526071
|
|
MR JAHUR ALI
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/368
(BARDANGERIKUCHI)
|
0407014000NRG23260420220033489
|
26/04/2022
|
MOJAMIL ALI
|
0407014WL000957
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526074
|
|
MISS SUMITARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/189
(HARDUTTA)
|
0407014000NRG23260420220033268
|
26/04/2022
|
KAMALESWAR DAS
|
0407014WL000952
|
KAMALESWAR DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156526076
|
|
KAMALESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|