|
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
|
Rupshi-BTC
|
AS-02-094-004-003/3085
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114619
|
23/05/2022
|
Haydar Ali
|
0402094WL004190
|
Haydar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273647
|
|
HaydarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-003/1279
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114558
|
23/05/2022
|
SUBHASH BRAHMA
|
0402094WL004190
|
SUBHASH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273727
|
|
SUBHASHBRAHMA
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-003/248
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114568
|
23/05/2022
|
SUDHIR BARMAN
|
0402094WL004190
|
SUDHIR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273739
|
|
SUDHIRBARMAN
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-003/2593
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114577
|
23/05/2022
|
JOYNAL ALI
|
0402094WL004190
|
JOYNAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273732
|
|
JOYNALALI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-003/2622
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114590
|
23/05/2022
|
ASIR UDDIN
|
0402094WL004190
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273742
|
|
ASIRUDDIN
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-003/2625
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114592
|
23/05/2022
|
HURMUJ ALI
|
0402094WL004190
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273731
|
|
HURMUJALI
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-003/283
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114605
|
23/05/2022
|
SOHID ALI
|
0402094WL004190
|
SOHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273738
|
|
SOHIDALI
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-003/2857
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114608
|
23/05/2022
|
Sati Brahma
|
0402094WL004190
|
Sati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273736
|
|
SatiBrahma
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-003/2868
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114612
|
23/05/2022
|
Gajen Barman
|
0402094WL004190
|
Gajen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273741
|
|
GajenBarman
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-003/292
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114616
|
23/05/2022
|
SAMERENDRA BARMAN
|
0402094WL004190
|
SAMERENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273724
|
|
SAMERENDRABARMAN
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-003/300
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114617
|
23/05/2022
|
SAHANUR ALI
|
0402094WL004190
|
SAHANUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273744
|
|
SAHANURALI
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-003/358
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114636
|
23/05/2022
|
BIRESH KR BRAHMA
|
0402094WL004190
|
BIRESH KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273745
|
|
BIRESHKRBRAHMA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-003/427
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114638
|
23/05/2022
|
Lila Brahma
|
0402094WL004190
|
Lila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273737
|
|
LilaBrahma
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-003/428
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114639
|
23/05/2022
|
HIRALAL BRAHMA
|
0402094WL004190
|
HIRALAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273725
|
|
HIRALALBRAHMA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-003/429
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114640
|
23/05/2022
|
KAMINI BRAHMA
|
0402094WL004190
|
KAMINI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273735
|
|
KAMINIBRAHMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-003/438
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114645
|
23/05/2022
|
SILA BRAHMA
|
0402094WL004190
|
SILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273728
|
|
SILABRAHMA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-003/439
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114647
|
23/05/2022
|
BIJU BRAHMA
|
0402094WL004190
|
BIJU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273726
|
|
BIJUBRAHMA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-003/439
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114646
|
23/05/2022
|
KAMESWAR BRAHMA
|
0402094WL004190
|
KAMESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273743
|
|
KAMESWARBRAHMA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-003/441
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114648
|
23/05/2022
|
SAMESWAR Narzary
|
0402094WL004190
|
SAMESWAR Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273730
|
|
SAMESWARNarzary
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-003/461
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114652
|
23/05/2022
|
NIRMAL BASUMATARY
|
0402094WL004190
|
NIRMAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273740
|
|
NIRMALBASUMATARY
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-003/462
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114653
|
23/05/2022
|
SANJOY BRAHMA
|
0402094WL004190
|
SANJOY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273733
|
|
SANJOYBRAHMA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-003/466
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114655
|
23/05/2022
|
SARASHI BRAHMA
|
0402094WL004190
|
SARASHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273734
|
|
SARASHIBRAHMA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-003/467
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114656
|
23/05/2022
|
BIMAL BASUMATARY
|
0402094WL004190
|
BIMAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273729
|
|
BIMALBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-003/23139
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114566
|
23/05/2022
|
Atifa Aktara
|
0402094WL004190
|
Atifa Aktara
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273648
|
|
MS ATIFA AKTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-003/1363
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114560
|
23/05/2022
|
DIPANKAR BASUMATARY
|
0402094WL004190
|
DIPANKAR BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273649
|
|
MR DIPANKAR BASUMATARY
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-003/1365
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114561
|
23/05/2022
|
PROTAP CHANDRA BRAHMA
|
0402094WL004190
|
PROTAP CHANDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273657
|
|
MR PROTAP CHANDRA BRAHMA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-003/23139
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114565
|
23/05/2022
|
Rasel Ali
|
0402094WL004190
|
Rasel Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273658
|
|
MR RASEL ALI
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-003/243
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114567
|
23/05/2022
|
Anima Barman
|
0402094WL004190
|
Anima Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273659
|
|
MRS ANIMA BARMAN
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-003/259
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114576
|
23/05/2022
|
MALATI BARMAN
|
0402094WL004190
|
MALATI BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273651
|
|
MRS MALOTI BARMAN
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-003/2599
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114579
|
23/05/2022
|
Golbanu Bibi
|
0402094WL004190
|
Golbanu Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273660
|
|
MRS GOLBANU BIBI
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-003/261
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114583
|
23/05/2022
|
KUMO BALA BARMAN
|
0402094WL004190
|
KUMO BALA BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273650
|
|
MRS KUMO BALA BARMAN
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-003/268
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114595
|
23/05/2022
|
BIRAJA BARMAN
|
0402094WL004190
|
BIRAJA BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273662
|
|
MISS MAMATA BARMAN
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-003/2857
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114607
|
23/05/2022
|
Pabitra Brahma
|
0402094WL004190
|
Pabitra Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273653
|
|
MRS PABITRA BRAHMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-003/288
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114614
|
23/05/2022
|
PANCHO URANG
|
0402094WL004190
|
PANCHO URANG
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273654
|
|
MRS PANCHO URANG
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-003/313
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114635
|
23/05/2022
|
JAYONTI URANG
|
0402094WL004190
|
JAYONTI URANG
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273661
|
|
MRS JYONALI URANG
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-003/358
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114637
|
23/05/2022
|
Mina Brahma
|
0402094WL004190
|
Mina Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273655
|
|
MRS MINA BRAHMA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-003/438
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114644
|
23/05/2022
|
LAKENDRA BRAHMA
|
0402094WL004190
|
LAKENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273652
|
|
MR LAKENDRA BRAHMA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-003/441
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114649
|
23/05/2022
|
Nilima Narzary
|
0402094WL004190
|
Nilima Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273656
|
|
MRS NILIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-003/124
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114557
|
23/05/2022
|
Sukurjan Bewa
|
0402094WL004190
|
Sukurjan Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273720
|
|
MISS MUNNI KHATUN
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-003/1357
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114559
|
23/05/2022
|
HIRANI BRAHMA
|
0402094WL004190
|
HIRANI BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273680
|
|
MRS HIRANI BRAHMA
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-003/1365
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114562
|
23/05/2022
|
NIJIRA BRAHMA
|
0402094WL004190
|
NIJIRA BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273703
|
|
MISS NIJIRA BRAHMA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-003/22989
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114564
|
23/05/2022
|
Nandalal Barman
|
0402094WL004190
|
Nandalal Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273715
|
|
MR NANDALAL BARMAN
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-003/2499
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114569
|
23/05/2022
|
ROKIYA BIBI
|
0402094WL004190
|
ROKIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273689
|
|
MRS RAKIYA BIBI
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-003/2510
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114570
|
23/05/2022
|
BASER ALI
|
0402094WL004190
|
BASER ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273691
|
|
MRS AYALA BIBI
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-003/2513
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114571
|
23/05/2022
|
RAZIMUL SHEIKH
|
0402094WL004190
|
RAZIMUL SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273667
|
|
MR RAZIMUL SHEIKS
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-003/2515
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114572
|
23/05/2022
|
CHAMPA BIBI
|
0402094WL004190
|
CHAMPA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273683
|
|
MRS CHAMPA BIBI
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-003/2542
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114573
|
23/05/2022
|
SABINA IYACHAMIN
|
0402094WL004190
|
SABINA IYACHAMIN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273671
|
|
MR SABINA IYACHAMIN
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-003/2544
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114574
|
23/05/2022
|
MANNAF SHEIKH
|
0402094WL004190
|
MANNAF SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273699
|
|
MR MANNAF SHEIKH
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-003/257
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114575
|
23/05/2022
|
BIPIN URANG
|
0402094WL004190
|
BIPIN URANG
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273669
|
|
MR BIPIN URANGA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-003/2598
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114578
|
23/05/2022
|
RAHIMAN BIBI
|
0402094WL004190
|
RAHIMAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273684
|
|
MRS RAHIMAN BIBI
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-003/2601
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114580
|
23/05/2022
|
JAHIRON BIBI
|
0402094WL004190
|
JAHIRON BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273687
|
|
MRS JAHIRON BIBI
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-003/2605
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114581
|
23/05/2022
|
MAHAR ALI
|
0402094WL004190
|
MAHAR ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273697
|
|
MR MAHAR ALI
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-003/2606
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114582
|
23/05/2022
|
ANJUMA BIBI
|
0402094WL004190
|
ANJUMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273666
|
|
MRS ANJUMA BIBI
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-003/2610
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114584
|
23/05/2022
|
JANNAT ALI
|
0402094WL004190
|
JANNAT ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273677
|
|
MRS FARIDA BIBI
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-003/2611
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114585
|
23/05/2022
|
ABUBOKKAR
|
0402094WL004190
|
ABUBOKKAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273690
|
|
MRS ABU BAKKAR SIDDIK
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-003/2618
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114587
|
23/05/2022
|
KULSUM BIBI
|
0402094WL004190
|
KULSUM BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273707
|
|
MRS KULACHUMA BIBI
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-003/2618
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114586
|
23/05/2022
|
SAHAR ALI
|
0402094WL004190
|
SAHAR ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273674
|
|
MASTER SAHAR ALI SHEIKH
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-003/2619
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114588
|
23/05/2022
|
KORAN ALI SHEIKH
|
0402094WL004190
|
KORAN ALI SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273698
|
|
MR KORAN ALI SHEIKH
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-003/2620
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114589
|
23/05/2022
|
SABED ALI
|
0402094WL004190
|
SABED ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273709
|
|
MR SABED ALI
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-003/2624
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114591
|
23/05/2022
|
MINAHACH ALI
|
0402094WL004190
|
MINAHACH ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273706
|
|
MR MINAHACH ALI
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-004-003/2628
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114593
|
23/05/2022
|
JOYGAN BIBI
|
0402094WL004190
|
JOYGAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273675
|
|
MRS JOYGAN BIBI
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-004-003/2629
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114594
|
23/05/2022
|
Kulsumu Bibi
|
0402094WL004190
|
Kulsumu Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273705
|
|
MISS ASIYA BIBI
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-004-003/271
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114596
|
23/05/2022
|
AMAL ROY
|
0402094WL004190
|
AMAL ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273686
|
|
SHRI AMAL RAY
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-004-003/2718
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114597
|
23/05/2022
|
SAMSUL SHEIKH
|
0402094WL004190
|
SAMSUL SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273696
|
|
MR SAMSUL SHEIKH
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-004-003/2718
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114598
|
23/05/2022
|
SOHITON BIBI
|
0402094WL004190
|
SOHITON BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273711
|
|
MRS SOHITON BIBI
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-004-003/272
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114599
|
23/05/2022
|
TAPOSHI BARMAN
|
0402094WL004190
|
TAPOSHI BARMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273665
|
|
MRS TAPASHI BARMAN
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-004-003/2721
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114600
|
23/05/2022
|
ALBHANU BIBI
|
0402094WL004190
|
ALBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273688
|
|
MISS ALBHANU BIBI
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-004-003/2725
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114601
|
23/05/2022
|
RASHIYA BIBI
|
0402094WL004190
|
RASHIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273681
|
|
MRS RASHIYA BIBI
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-004-003/2727
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114602
|
23/05/2022
|
AIJAL HAQUE
|
0402094WL004190
|
AIJAL HAQUE
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273695
|
|
MR AIJAL HAQUE
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-004-003/2730
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114603
|
23/05/2022
|
Chanmiya Ali
|
0402094WL004190
|
Chanmiya Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273716
|
|
MR CHAN MINA
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-004-003/2761
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114604
|
23/05/2022
|
JAHAN UDDIN SK
|
0402094WL004190
|
JAHAN UDDIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273701
|
|
MR JAHAN UDDIN SHEIKH
|
()
|
|
72
|
Rupshi-BTC
|
AS-02-094-004-003/2856
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114606
|
23/05/2022
|
Pratima Urang
|
0402094WL004190
|
Pratima Urang
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273668
|
|
MRS PRATIMA URANGA
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-004-003/2863
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114610
|
23/05/2022
|
Biswari Basumatary
|
0402094WL004190
|
Biswari Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273712
|
|
MRS BISWARI BASUMATARY
|
()
|
|
74
|
Rupshi-BTC
|
AS-02-094-004-003/2868
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114613
|
23/05/2022
|
Aroti Barman
|
0402094WL004190
|
Aroti Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273685
|
|
MISS ARATI BARMAN
|
()
|
|
75
|
Rupshi-BTC
|
AS-02-094-004-003/2885
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114615
|
23/05/2022
|
Saraswati Urang
|
0402094WL004190
|
Saraswati Urang
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273682
|
|
MRS SARASWATI URANGA
|
()
|
|
76
|
Rupshi-BTC
|
AS-02-094-004-003/308
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114618
|
23/05/2022
|
RUBIKA BIBI
|
0402094WL004190
|
RUBIKA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273670
|
|
MISS RUBIKA BIBI
|
()
|
|
77
|
Rupshi-BTC
|
AS-02-094-004-003/3098
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114620
|
23/05/2022
|
SOBIA KHATUN
|
0402094WL004190
|
SOBIA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273673
|
|
MISS SOBIA KHATUN
|
()
|
|
78
|
Rupshi-BTC
|
AS-02-094-004-003/3104
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114621
|
23/05/2022
|
Abadulla Sk
|
0402094WL004190
|
Abadulla Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273694
|
|
MISS SONABHAN KHATUN
|
()
|
|
79
|
Rupshi-BTC
|
AS-02-094-004-003/3105
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114622
|
23/05/2022
|
TARABANU BIBI
|
0402094WL004190
|
TARABANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273672
|
|
MISS TARABANU BIBI
|
()
|
|
80
|
Rupshi-BTC
|
AS-02-094-004-003/3106
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114623
|
23/05/2022
|
Dalim Basha
|
0402094WL004190
|
Dalim Basha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273721
|
|
MRS ASMA KHATUN
|
()
|
|
81
|
Rupshi-BTC
|
AS-02-094-004-003/3107
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114624
|
23/05/2022
|
Saddam Ali
|
0402094WL004190
|
Saddam Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273692
|
|
MR SADDAM HOSSAIN
|
()
|
|
82
|
Rupshi-BTC
|
AS-02-094-004-003/3109
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114625
|
23/05/2022
|
Ayakub Ali
|
0402094WL004190
|
Ayakub Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273718
|
|
MR HALIM SHEIKH
|
()
|
|
83
|
Rupshi-BTC
|
AS-02-094-004-003/311
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114627
|
23/05/2022
|
SALEMA BIBI
|
0402094WL004190
|
SALEMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273676
|
|
MRS SALEMA BIBI
|
()
|
|
84
|
Rupshi-BTC
|
AS-02-094-004-003/311
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114626
|
23/05/2022
|
Samsul Alom
|
0402094WL004190
|
Samsul Alom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273710
|
|
MR SAMSUL ALOM SHEIKH
|
()
|
|
85
|
Rupshi-BTC
|
AS-02-094-004-003/3110
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114628
|
23/05/2022
|
Saed Ali
|
0402094WL004190
|
Saed Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273717
|
|
MR CHAHED ALI SHEIKH
|
()
|
|
86
|
Rupshi-BTC
|
AS-02-094-004-003/3111
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114629
|
23/05/2022
|
Hasna Bibi
|
0402094WL004190
|
Hasna Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273713
|
|
MRS HACHANA BIBI
|
()
|
|
87
|
Rupshi-BTC
|
AS-02-094-004-003/3114
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114630
|
23/05/2022
|
RAHIJ UDDIN
|
0402094WL004190
|
RAHIJ UDDIN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273702
|
|
MR RAHIJ UDDIN
|
()
|
|
88
|
Rupshi-BTC
|
AS-02-094-004-003/3114
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114631
|
23/05/2022
|
SABURA BIBI
|
0402094WL004190
|
SABURA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273704
|
|
MISS SABURA BIBI
|
()
|
|
89
|
Rupshi-BTC
|
AS-02-094-004-003/3117
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114632
|
23/05/2022
|
Jomer Ali
|
0402094WL004190
|
Jomer Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273708
|
|
MR AJIMA KHATUN
|
()
|
|
90
|
Rupshi-BTC
|
AS-02-094-004-003/3118
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114633
|
23/05/2022
|
Haed Ali
|
0402094WL004190
|
Haed Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273700
|
|
MRS HAKIRAN KHATUN
|
()
|
|
91
|
Rupshi-BTC
|
AS-02-094-004-003/3128
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114634
|
23/05/2022
|
RAYSHON BIBI
|
0402094WL004190
|
RAYSHON BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273679
|
|
MRS RAYSHON BIBI
|
()
|
|
92
|
Rupshi-BTC
|
AS-02-094-004-003/430
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114641
|
23/05/2022
|
ABINASH BASUMATARY
|
0402094WL004190
|
ABINASH BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273719
|
|
MR ABINASH BASUMATARY
|
()
|
|
93
|
Rupshi-BTC
|
AS-02-094-004-003/432
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114642
|
23/05/2022
|
KARNA BASUMATARY
|
0402094WL004190
|
KARNA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273663
|
|
MR KARNAMONI BASUMATARY
|
()
|
|
94
|
Rupshi-BTC
|
AS-02-094-004-003/432
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114643
|
23/05/2022
|
KARNA BASUMATARY
|
0402094WL004190
|
KARNA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273664
|
|
MR KARNAMONI BASUMATARY
|
()
|
|
95
|
Rupshi-BTC
|
AS-02-094-004-003/444
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114650
|
23/05/2022
|
DILIP BRAHMA
|
0402094WL004190
|
DILIP BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273693
|
|
MR DILIP KUMAR BRAHMA
|
()
|
|
96
|
Rupshi-BTC
|
AS-02-094-004-003/454
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114651
|
23/05/2022
|
DHANSRI BRAHMA
|
0402094WL004190
|
DHANSRI BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273678
|
|
MRS DHANSRI BRAHMA
|
()
|
|
97
|
Rupshi-BTC
|
AS-02-094-004-003/462
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114654
|
23/05/2022
|
RAYSHUMAY BRAHMA
|
0402094WL004190
|
RAYSHUMAY BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273714
|
|
MRS RAYSHUMAY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
98
|
Rupshi-BTC
|
AS-02-094-004-003/2863
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114609
|
23/05/2022
|
Amal Basumatary
|
0402094WL004190
|
Amal Basumatary
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273723
|
|
MR AMAL BASUMATARY
|
()
|
|
99
|
Rupshi-BTC
|
AS-02-094-004-003/2865
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114611
|
23/05/2022
|
Bishu Urang
|
0402094WL004190
|
Bishu Urang
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273722
|
|
SHRI SAJALI URANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
Rupshi-BTC
|
AS-02-094-004-003/1788
(Kurshakati - Rupshi)
|
0402094000NRG23200520220114563
|
23/05/2022
|
DAIBAKI BRAHMA
|
0402094WL004190
|
DAIBAKI BRAHMA
|
00662
|
BDBL0001314
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273646
|
|
DAIBAKIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|