|
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-02-094-002-001/1014
(Joldoba)
|
0402094000NRG23210520220125782
|
23/05/2022
|
Aganti Marak
|
0402094WL004510
|
Aganti Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240002
|
|
AgantiMarak
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-001/104
(Joldoba)
|
0402094000NRG23210520220125783
|
23/05/2022
|
NIRMONI SANGMA
|
0402094WL004510
|
NIRMONI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239970
|
|
NIRMONISANGMA
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-001/1046
(Joldoba)
|
0402094000NRG23210520220125784
|
23/05/2022
|
SENGRAM MARAK
|
0402094WL004510
|
SENGRAM MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240009
|
|
SENGRAMMARAK
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-001/1085
(Joldoba)
|
0402094000NRG23210520220125785
|
23/05/2022
|
Rahimuddin Sk
|
0402094WL004510
|
Rahimuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239964
|
|
RahimuddinSk
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-002-001/1104
(Joldoba)
|
0402094000NRG23210520220125786
|
23/05/2022
|
Minu Sangma
|
0402094WL004510
|
Minu Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240006
|
|
MinuSangma
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-002-001/1119
(Joldoba)
|
0402094000NRG23210520220125787
|
23/05/2022
|
Kadvanu Bewa
|
0402094WL004510
|
Kadvanu Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239963
|
|
KadvanuBewa
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-002-001/114
(Joldoba)
|
0402094000NRG23210520220125792
|
23/05/2022
|
BALARAM SANGMA
|
0402094WL004510
|
BALARAM SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239966
|
|
BALARAMSANGMA
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-002-001/130
(Joldoba)
|
0402094000NRG23210520220125795
|
23/05/2022
|
Ulendra Sangma
|
0402094WL004510
|
Ulendra Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240008
|
|
UlendraSangma
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-002-001/134
(Joldoba)
|
0402094000NRG23210520220125797
|
23/05/2022
|
Najendra Sangma
|
0402094WL004510
|
Najendra Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239975
|
|
NajendraSangma
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-002-001/16
(Joldoba)
|
0402094000NRG23210520220125799
|
23/05/2022
|
Darek Ali
|
0402094WL004510
|
Darek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239990
|
|
DarekAli
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-002-001/2127
(Joldoba)
|
0402094000NRG23210520220125801
|
23/05/2022
|
MARTHA SANGMA
|
0402094WL004510
|
MARTHA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240000
|
|
MARTHASANGMA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-002-001/2137
(Joldoba)
|
0402094000NRG23210520220125802
|
23/05/2022
|
KARNESH SANGMA
|
0402094WL004510
|
KARNESH SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239997
|
|
KARNESHSANGMA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-002-001/2144
(Joldoba)
|
0402094000NRG23210520220125803
|
23/05/2022
|
NIJONI SANGMA
|
0402094WL004510
|
NIJONI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239983
|
|
NIJONISANGMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-002-001/2150
(Joldoba)
|
0402094000NRG23210520220125805
|
23/05/2022
|
JALAL UDDIN SK
|
0402094WL004510
|
JALAL UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239986
|
|
JALALUDDINSK
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-002-001/2154
(Joldoba)
|
0402094000NRG23210520220125807
|
23/05/2022
|
ABU SAMA ALI
|
0402094WL004510
|
ABU SAMA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239971
|
|
ABUSAMAALI
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-002-001/2156
(Joldoba)
|
0402094000NRG23210520220125808
|
23/05/2022
|
ABDUS SABUR
|
0402094WL004510
|
ABDUS SABUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240013
|
|
ABDUSSABUR
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-002-001/2156
(Joldoba)
|
0402094000NRG23210520220125809
|
23/05/2022
|
LILY BIBI
|
0402094WL004510
|
LILY BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239982
|
|
LILYBIBI
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-002-001/2157
(Joldoba)
|
0402094000NRG23210520220125810
|
23/05/2022
|
MINARA BEGUM
|
0402094WL004510
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239985
|
|
MINARABEGUM
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-002-001/2178
(Joldoba)
|
0402094000NRG23210520220125811
|
23/05/2022
|
BACHIR UDDIN SK
|
0402094WL004510
|
BACHIR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239988
|
|
BACHIRUDDINSK
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-002-001/229
(Joldoba)
|
0402094000NRG23210520220125815
|
23/05/2022
|
ANJOY SANGMA
|
0402094WL004510
|
ANJOY SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239973
|
|
ANJOYSANGMA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-002-001/241
(Joldoba)
|
0402094000NRG23210520220125816
|
23/05/2022
|
MOBARAK ALI MIAH
|
0402094WL004510
|
MOBARAK ALI MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239969
|
|
MOBARAKALIMIAH
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-002-001/244
(Joldoba)
|
0402094000NRG23210520220125818
|
23/05/2022
|
RUPBHANU BIBI
|
0402094WL004510
|
RUPBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239995
|
|
RUPBHANUBIBI
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-002-001/251
(Joldoba)
|
0402094000NRG23210520220125819
|
23/05/2022
|
ROBAROK ALI
|
0402094WL004510
|
ROBAROK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239977
|
|
ROBAROKALI
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-002-001/252
(Joldoba)
|
0402094000NRG23210520220125820
|
23/05/2022
|
HAIDAR ALI
|
0402094WL004510
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239976
|
|
HAIDARALI
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-002-001/252
(Joldoba)
|
0402094000NRG23210520220125821
|
23/05/2022
|
KADBHANU BIBI
|
0402094WL004510
|
KADBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240001
|
|
KADBHANUBIBI
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-002-001/266
(Joldoba)
|
0402094000NRG23210520220125825
|
23/05/2022
|
Pabitra Ch. Shill
|
0402094WL004510
|
Pabitra Ch. Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240012
|
|
PabitraCh.Shill
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-002-001/271
(Joldoba)
|
0402094000NRG23210520220125829
|
23/05/2022
|
ALTAF ALI
|
0402094WL004510
|
ALTAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239987
|
|
ALTAFALI
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-002-001/272
(Joldoba)
|
0402094000NRG23210520220125832
|
23/05/2022
|
JAHANWARA BIBI
|
0402094WL004510
|
JAHANWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239967
|
|
JAHANWARABIBI
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-002-001/273
(Joldoba)
|
0402094000NRG23210520220125833
|
23/05/2022
|
Johor Uddin Sk.
|
0402094WL004510
|
Johor Uddin Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239960
|
|
JohorUddinSk.
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-002-001/274
(Joldoba)
|
0402094000NRG23210520220125836
|
23/05/2022
|
ROMELA BIBI
|
0402094WL004510
|
ROMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239978
|
|
ROMELABIBI
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-002-001/276
(Joldoba)
|
0402094000NRG23210520220125838
|
23/05/2022
|
JAHURUL ISLAM
|
0402094WL004510
|
JAHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239965
|
|
JAHURULISLAM
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-002-001/278
(Joldoba)
|
0402094000NRG23210520220125840
|
23/05/2022
|
SHAHATON NESSA
|
0402094WL004510
|
SHAHATON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239961
|
|
SHAHATONNESSA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-002-001/279
(Joldoba)
|
0402094000NRG23210520220125843
|
23/05/2022
|
HOBIBAR RAHMAN
|
0402094WL004510
|
HOBIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239980
|
|
HOBIBARRAHMAN
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-002-001/279
(Joldoba)
|
0402094000NRG23210520220125842
|
23/05/2022
|
HOGIRAN BIBI
|
0402094WL004510
|
HOGIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239962
|
|
HOGIRANBIBI
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-002-001/280
(Joldoba)
|
0402094000NRG23210520220125844
|
23/05/2022
|
HANIF ALI
|
0402094WL004510
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239981
|
|
HANIFALI
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-002-001/282
(Joldoba)
|
0402094000NRG23210520220125846
|
23/05/2022
|
AYMONA KHATUN
|
0402094WL004510
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240007
|
|
AYMONAKHATUN
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-002-001/2822
(Joldoba)
|
0402094000NRG23210520220125847
|
23/05/2022
|
Jahanara Bibi
|
0402094WL004510
|
Jahanara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240003
|
|
JahanaraBibi
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-002-001/283
(Joldoba)
|
0402094000NRG23210520220125848
|
23/05/2022
|
KUDDUS ALI
|
0402094WL004510
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240010
|
|
KUDDUSALI
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-002-001/284
(Joldoba)
|
0402094000NRG23210520220125849
|
23/05/2022
|
Jobeda Bibi
|
0402094WL004510
|
Jobeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240004
|
|
JobedaBibi
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-002-001/285
(Joldoba)
|
0402094000NRG23210520220125850
|
23/05/2022
|
RAHIM SK
|
0402094WL004510
|
RAHIM SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240011
|
|
RAHIMSK
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-002-001/289
(Joldoba)
|
0402094000NRG23210520220125853
|
23/05/2022
|
ABDUL AZIZ SK
|
0402094WL004510
|
ABDUL AZIZ SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239979
|
|
ABDULAZIZSK
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-002-001/290
(Joldoba)
|
0402094000NRG23210520220125854
|
23/05/2022
|
MOHOR UDDIN SK
|
0402094WL004510
|
MOHOR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239992
|
|
MOHORUDDINSK
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-002-001/292
(Joldoba)
|
0402094000NRG23210520220125856
|
23/05/2022
|
EYAD ALI SK
|
0402094WL004510
|
EYAD ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239984
|
|
EYADALISK
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-002-001/303
(Joldoba)
|
0402094000NRG23210520220125860
|
23/05/2022
|
SUMITRA BALA RAY
|
0402094WL004510
|
SUMITRA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239989
|
|
SUMITRABALARAY
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-002-001/304
(Joldoba)
|
0402094000NRG23210520220125861
|
23/05/2022
|
JOSNA BALA RAY
|
0402094WL004510
|
JOSNA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240005
|
|
JOSNABALARAY
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-002-001/308
(Joldoba)
|
0402094000NRG23210520220125862
|
23/05/2022
|
DOBAR UDDIN
|
0402094WL004510
|
DOBAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239994
|
|
DOBARUDDIN
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-002-001/39
(Joldoba)
|
0402094000NRG23210520220125863
|
23/05/2022
|
PRENAL MARAK
|
0402094WL004510
|
PRENAL MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239999
|
|
PRENALMARAK
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-002-001/79
(Joldoba)
|
0402094000NRG23210520220125864
|
23/05/2022
|
Rupali Sangma
|
0402094WL004510
|
Rupali Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239991
|
|
RupaliSangma
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-002-001/80
(Joldoba)
|
0402094000NRG23210520220125865
|
23/05/2022
|
ROKELA SANGMA
|
0402094WL004510
|
ROKELA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239968
|
|
ROKELASANGMA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-002-001/827
(Joldoba)
|
0402094000NRG23210520220125866
|
23/05/2022
|
JOYNAL ABEDIN
|
0402094WL004510
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239993
|
|
JOYNALABEDIN
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-002-001/829
(Joldoba)
|
0402094000NRG23210520220125867
|
23/05/2022
|
GOLAPI BIBI
|
0402094WL004510
|
GOLAPI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239972
|
|
GOLAPIBIBI
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-002-001/94
(Joldoba)
|
0402094000NRG23210520220125868
|
23/05/2022
|
CHILONI MARAK
|
0402094WL004510
|
CHILONI MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239974
|
|
CHILONIMARAK
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-002-002/1923
(Joldoba)
|
0402094000NRG23210520220125869
|
23/05/2022
|
JOYGUN BEWA
|
0402094WL004510
|
JOYGUN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239998
|
|
JOYGUNBEWA
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-002-002/1939
(Joldoba)
|
0402094000NRG23210520220125870
|
23/05/2022
|
KASEMUDDIN SK
|
0402094WL004510
|
KASEMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239996
|
|
KASEMUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
Rupshi-BTC
|
AS-02-094-002-001/156
(Joldoba)
|
0402094000NRG23210520220125798
|
23/05/2022
|
Suranjan Sangma
|
0402094WL004510
|
Suranjan Sangma
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240018
|
|
MR ABBAS ALI
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-002-001/266
(Joldoba)
|
0402094000NRG23210520220125826
|
23/05/2022
|
Shibu Shil
|
0402094WL004510
|
Shibu Shil
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240019
|
|
MR DIPU CH SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
Rupshi-BTC
|
AS-02-094-002-001/112
(Joldoba)
|
0402094000NRG23210520220125788
|
23/05/2022
|
Nila Marak
|
0402094WL004510
|
Nila Marak
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239936
|
|
MRS NILA MARAK
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-002-001/1127
(Joldoba)
|
0402094000NRG23210520220125790
|
23/05/2022
|
MOBARAK ALI
|
0402094WL004510
|
MOBARAK ALI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239942
|
|
MR NUR ALOM
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-002-001/1129
(Joldoba)
|
0402094000NRG23210520220125791
|
23/05/2022
|
Saiyed Ali
|
0402094WL004510
|
Saiyed Ali
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239940
|
|
MRS BHANU BIBI
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-002-001/1143
(Joldoba)
|
0402094000NRG23210520220125794
|
23/05/2022
|
Sahajuddi Ali
|
0402094WL004510
|
Sahajuddi Ali
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239933
|
|
MR ABUSAMA ALI
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-002-001/177
(Joldoba)
|
0402094000NRG23210520220125800
|
23/05/2022
|
Mikel Sangma
|
0402094WL004510
|
Mikel Sangma
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239941
|
|
MRS SABJAN BIBI
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-002-001/2154
(Joldoba)
|
0402094000NRG23210520220125806
|
23/05/2022
|
HOSSEN ALI
|
0402094WL004510
|
HOSSEN ALI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240017
|
|
MR MD HOSSEN ALI
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-002-001/2178
(Joldoba)
|
0402094000NRG23210520220125812
|
23/05/2022
|
FULCHAN ALI SHEIKH
|
0402094WL004510
|
FULCHAN ALI SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239939
|
|
MR FULCHAN ALI SHEIKH
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-002-001/253
(Joldoba)
|
0402094000NRG23210520220125823
|
23/05/2022
|
Rokeya Bibi
|
0402094WL004510
|
Rokeya Bibi
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240014
|
|
MRS ROKIYA BIBI
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-002-001/253
(Joldoba)
|
0402094000NRG23210520220125822
|
23/05/2022
|
SAHOR ALI
|
0402094WL004510
|
SAHOR ALI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239944
|
|
MR SAHAR ALI
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-002-001/256
(Joldoba)
|
0402094000NRG23210520220125824
|
23/05/2022
|
Sahad Ali Paramanik
|
0402094WL004510
|
Sahad Ali Paramanik
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239935
|
|
MR SHAHAD ALI PORAMANIK
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-002-001/268
(Joldoba)
|
0402094000NRG23210520220125827
|
23/05/2022
|
Anjali Bala Ray
|
0402094WL004510
|
Anjali Bala Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239943
|
|
MS ANJALI BALA RAY
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-002-001/2714
(Joldoba)
|
0402094000NRG23210520220125831
|
23/05/2022
|
GELARISH SANGMA
|
0402094WL004510
|
GELARISH SANGMA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239934
|
|
MRS GELARISH SANGMA
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-002-001/27368
(Joldoba)
|
0402094000NRG23210520220125834
|
23/05/2022
|
Chinmay Saha
|
0402094WL004510
|
Chinmay Saha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239946
|
|
MR CHINMOY SAHA
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-002-001/286
(Joldoba)
|
0402094000NRG23210520220125852
|
23/05/2022
|
Sobura Bibi
|
0402094WL004510
|
Sobura Bibi
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240016
|
|
MRS SABURA BIBI
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-002-001/290
(Joldoba)
|
0402094000NRG23210520220125855
|
23/05/2022
|
SAMPUL BIBI
|
0402094WL004510
|
SAMPUL BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240015
|
|
MRS SAMPUL BIBI
|
()
|
|
72
|
Rupshi-BTC
|
AS-02-094-002-001/295
(Joldoba)
|
0402094000NRG23210520220125858
|
23/05/2022
|
KHATUN BIBI
|
0402094WL004510
|
KHATUN BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239938
|
|
MRS KHATUN BIBI
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-002-001/295
(Joldoba)
|
0402094000NRG23210520220125857
|
23/05/2022
|
MOKSED ALI
|
0402094WL004510
|
MOKSED ALI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239945
|
|
MR MAKSED ALI
|
()
|
|
74
|
Rupshi-BTC
|
AS-02-094-002-001/295
(Joldoba)
|
0402094000NRG23210520220125859
|
23/05/2022
|
SAHAJAHAN ALI SK
|
0402094WL004510
|
SAHAJAHAN ALI SK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239937
|
|
MR MD SAHAJAHAN ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
75
|
Rupshi-BTC
|
AS-02-094-002-001/1121
(Joldoba)
|
0402094000NRG23210520220125789
|
23/05/2022
|
Josmat Ali
|
0402094WL004510
|
Josmat Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239956
|
|
MR NABIJAN BIBI
|
()
|
|
76
|
Rupshi-BTC
|
AS-02-094-002-001/1141
(Joldoba)
|
0402094000NRG23210520220125793
|
23/05/2022
|
Amena Khatun
|
0402094WL004510
|
Amena Khatun
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239957
|
|
MR AMIRUL ISLAM
|
()
|
|
77
|
Rupshi-BTC
|
AS-02-094-002-001/1304
(Joldoba)
|
0402094000NRG23210520220125796
|
23/05/2022
|
UMA RAY
|
0402094WL004510
|
UMA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239959
|
|
MISS AJIDA KHATUN
|
()
|
|
78
|
Rupshi-BTC
|
AS-02-094-002-001/215
(Joldoba)
|
0402094000NRG23210520220125804
|
23/05/2022
|
BABLU ROY
|
0402094WL004510
|
BABLU ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239958
|
|
MR MANTAJ ALI PARAMANIK
|
()
|
|
79
|
Rupshi-BTC
|
AS-02-094-002-001/2179
(Joldoba)
|
0402094000NRG23210520220125813
|
23/05/2022
|
AKLIMA KHATUN
|
0402094WL004510
|
AKLIMA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239953
|
|
MRS AKLIMA BIBI
|
()
|
|
80
|
Rupshi-BTC
|
AS-02-094-002-001/2267
(Joldoba)
|
0402094000NRG23210520220125814
|
23/05/2022
|
Pranjit Sangma
|
0402094WL004510
|
Pranjit Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239955
|
|
MRS SAHERA KHATUN
|
()
|
|
81
|
Rupshi-BTC
|
AS-02-094-002-001/241
(Joldoba)
|
0402094000NRG23210520220125817
|
23/05/2022
|
RAHIMA BIBI
|
0402094WL004510
|
RAHIMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239950
|
|
MRS RAHIMA BIBI
|
()
|
|
82
|
Rupshi-BTC
|
AS-02-094-002-001/2708
(Joldoba)
|
0402094000NRG23210520220125828
|
23/05/2022
|
AMBIYA BEWA
|
0402094WL004510
|
AMBIYA BEWA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239954
|
|
MRS AMBIYA BEWA
|
()
|
|
83
|
Rupshi-BTC
|
AS-02-094-002-001/271
(Joldoba)
|
0402094000NRG23210520220125830
|
23/05/2022
|
ANOWARA BIBI
|
0402094WL004510
|
ANOWARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239951
|
|
MRS ANOWARA BIBI
|
()
|
|
84
|
Rupshi-BTC
|
AS-02-094-002-001/274
(Joldoba)
|
0402094000NRG23210520220125837
|
23/05/2022
|
Nowshad Ali
|
0402094WL004510
|
Nowshad Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239947
|
|
MR NAWSAD ALI
|
()
|
|
85
|
Rupshi-BTC
|
AS-02-094-002-001/276
(Joldoba)
|
0402094000NRG23210520220125839
|
23/05/2022
|
JAHANARA BIBI
|
0402094WL004510
|
JAHANARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239949
|
|
MRS JAHANARA BIBI
|
()
|
|
86
|
Rupshi-BTC
|
AS-02-094-002-001/280
(Joldoba)
|
0402094000NRG23210520220125845
|
23/05/2022
|
JAMIRAN BIBI
|
0402094WL004510
|
JAMIRAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239952
|
|
MRS JAMIRAN BIBI
|
()
|
|
87
|
Rupshi-BTC
|
AS-02-094-002-001/285
(Joldoba)
|
0402094000NRG23210520220125851
|
23/05/2022
|
ALEYA UMMA HABIBI
|
0402094WL004510
|
ALEYA UMMA HABIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239948
|
|
MRS ALEYA UMMA HABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
88
|
Rupshi-BTC
|
AS-02-094-002-001/2784
(Joldoba)
|
0402094000NRG23210520220125841
|
23/05/2022
|
Habibar Rahman
|
0402094WL004510
|
Habibar Rahman
|
00662
|
BDBL0001151
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240021
|
|
HabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
Rupshi-BTC
|
AS-02-094-002-001/27369
(Joldoba)
|
0402094000NRG23210520220125835
|
23/05/2022
|
Akiron Khatun
|
0402094WL004510
|
Akiron Khatun
|
00662
|
BDBL0001314
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818240020
|
|
AkironKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|