|
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
|
BOITAMARI
|
AS-03-092-004-001/817
(DHANTOLA)
|
0403092000NRG23010620220044303
|
01/06/2022
|
Sahima Khatun
|
0403092WL003313
|
Sahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665932
|
|
SahimaKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-002/94
(DHANTOLA)
|
0403092000NRG23010620220044307
|
01/06/2022
|
Aleka Khatun
|
0403092WL003313
|
Aleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665931
|
|
AlekaKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-002/94
(DHANTOLA)
|
0403092000NRG23010620220044306
|
01/06/2022
|
Amir Hussain
|
0403092WL003313
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665938
|
|
AmirHussain
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-003/190
(DHANTOLA)
|
0403092000NRG23010620220044309
|
01/06/2022
|
Alisa Parbin
|
0403092WL003313
|
Alisa Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665987
|
|
AlisaParbin
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-003/190
(DHANTOLA)
|
0403092000NRG23010620220044310
|
01/06/2022
|
Farhana Begum
|
0403092WL003313
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665933
|
|
FarhanaBegum
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-003/41
(DHANTOLA)
|
0403092000NRG23010620220044314
|
01/06/2022
|
Menoka Choudhury
|
0403092WL003313
|
Menoka Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665929
|
|
MenokaChoudhury
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-003/560
(DHANTOLA)
|
0403092000NRG23010620220044319
|
01/06/2022
|
Giyasuddin SK
|
0403092WL003313
|
Giyasuddin SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665934
|
|
GiyasuddinSK
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-003/562
(DHANTOLA)
|
0403092000NRG23010620220044322
|
01/06/2022
|
Karishma Khatun
|
0403092WL003313
|
Karishma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665937
|
|
KarishmaKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-003/644
(DHANTOLA)
|
0403092000NRG23010620220044324
|
01/06/2022
|
Shima Ahmed
|
0403092WL003313
|
Shima Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665986
|
|
ShimaAhmed
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-003/658
(DHANTOLA)
|
0403092000NRG23010620220044328
|
01/06/2022
|
Monika Yeasmin
|
0403092WL003313
|
Monika Yeasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665936
|
|
MonikaYeasmin
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-003/700
(DHANTOLA)
|
0403092000NRG23010620220044333
|
01/06/2022
|
Aklima Khatun
|
0403092WL003313
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665939
|
|
AklimaKhatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-003/83
(DHANTOLA)
|
0403092000NRG23010620220044337
|
01/06/2022
|
Samina Bibi
|
0403092WL003313
|
Samina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665940
|
|
SaminaBibi
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-003/855
(DHANTOLA)
|
0403092000NRG23010620220044340
|
01/06/2022
|
Elima Khatun
|
0403092WL003313
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665935
|
|
ElimaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-010/100
(DHANTOLA)
|
0403092000NRG23010620220044353
|
01/06/2022
|
Jagabandhu Sarkar
|
0403092WL003313
|
Jagabandhu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665930
|
|
JagabandhuSarkar
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-010/134
(DHANTOLA)
|
0403092000NRG23010620220044355
|
01/06/2022
|
Jahrul Islam
|
0403092WL003313
|
Jahrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622001F9820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-004-003/101
(DHANTOLA)
|
0403092000NRG23010620220044308
|
01/06/2022
|
Aysha Bewa
|
0403092WL003313
|
Aysha Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665958
|
|
AyshaBewa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-003/22
(DHANTOLA)
|
0403092000NRG23010620220044311
|
01/06/2022
|
Sumitra Barman
|
0403092WL003313
|
Sumitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665954
|
|
SumitraBarman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-003/25
(DHANTOLA)
|
0403092000NRG23010620220044312
|
01/06/2022
|
Man Mahan Barman
|
0403092WL003313
|
Man Mahan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665952
|
|
ManMahanBarman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-003/26
(DHANTOLA)
|
0403092000NRG23010620220044313
|
01/06/2022
|
Purnima Barman
|
0403092WL003313
|
Purnima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665971
|
|
PurnimaBarman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-003/485
(DHANTOLA)
|
0403092000NRG23010620220044315
|
01/06/2022
|
Chikan Barman
|
0403092WL003313
|
Chikan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665950
|
|
ChikanBarman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-003/488
(DHANTOLA)
|
0403092000NRG23010620220044316
|
01/06/2022
|
Gojen Ray
|
0403092WL003313
|
Gojen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665974
|
|
GojenRay
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-003/560
(DHANTOLA)
|
0403092000NRG23010620220044318
|
01/06/2022
|
Jaybhan Bibi
|
0403092WL003313
|
Jaybhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665963
|
|
JaybhanBibi
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-003/560
(DHANTOLA)
|
0403092000NRG23010620220044317
|
01/06/2022
|
Tafil Uddin Sk
|
0403092WL003313
|
Tafil Uddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665990
|
|
TafilUddinSk
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-003/562
(DHANTOLA)
|
0403092000NRG23010620220044320
|
01/06/2022
|
Kajimuddin Sk
|
0403092WL003313
|
Kajimuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665964
|
|
KajimuddinSk
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-003/562
(DHANTOLA)
|
0403092000NRG23010620220044321
|
01/06/2022
|
Samina Begum
|
0403092WL003313
|
Samina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665946
|
|
SaminaBegum
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-003/647
(DHANTOLA)
|
0403092000NRG23010620220044325
|
01/06/2022
|
Husnara Begum
|
0403092WL003313
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665965
|
|
HusnaraBegum
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-003/67
(DHANTOLA)
|
0403092000NRG23010620220044329
|
01/06/2022
|
Anjuma begum
|
0403092WL003313
|
Anjuma begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665951
|
|
Anjumabegum
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-003/67-B
(DHANTOLA)
|
0403092000NRG23010620220044331
|
01/06/2022
|
Asmina Bibi
|
0403092WL003313
|
Asmina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665981
|
|
AsminaBibi
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-003/67-B
(DHANTOLA)
|
0403092000NRG23010620220044330
|
01/06/2022
|
Ramijuddin Sheikh
|
0403092WL003313
|
Ramijuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665970
|
|
RamijuddinSheikh
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-003/700
(DHANTOLA)
|
0403092000NRG23010620220044332
|
01/06/2022
|
Manju Ali
|
0403092WL003313
|
Manju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665962
|
|
ManjuAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-003/74-A
(DHANTOLA)
|
0403092000NRG23010620220044334
|
01/06/2022
|
Begum Sahina Sultana Ahmed
|
0403092WL003313
|
Begum Sahina Sultana Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665978
|
|
BegumSahinaSultanaAhmed
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-003/83
(DHANTOLA)
|
0403092000NRG23010620220044338
|
01/06/2022
|
Foznur Ahmed
|
0403092WL003313
|
Foznur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665967
|
|
FoznurAhmed
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-004-005/109
(DHANTOLA)
|
0403092000NRG23010620220044341
|
01/06/2022
|
Umash Sarkar
|
0403092WL003313
|
Umash Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665959
|
|
UmashSarkar
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-004-005/121
(DHANTOLA)
|
0403092000NRG23010620220044342
|
01/06/2022
|
Mantu Choudhary
|
0403092WL003313
|
Mantu Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665961
|
|
MantuChoudhary
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-004-005/24
(DHANTOLA)
|
0403092000NRG23010620220044343
|
01/06/2022
|
Rina Boxi
|
0403092WL003313
|
Rina Boxi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665982
|
|
RinaBoxi
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-004-005/26
(DHANTOLA)
|
0403092000NRG23010620220044344
|
01/06/2022
|
Chandra Prabha Baxi
|
0403092WL003313
|
Chandra Prabha Baxi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665972
|
|
ChandraPrabhaBaxi
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-004-005/8
(DHANTOLA)
|
0403092000NRG23010620220044345
|
01/06/2022
|
Tarabati Choudhury
|
0403092WL003313
|
Tarabati Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665979
|
|
TarabatiChoudhury
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-004-005/80
(DHANTOLA)
|
0403092000NRG23010620220044346
|
01/06/2022
|
Sankar jyoti Barman
|
0403092WL003313
|
Sankar jyoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665976
|
|
SankarjyotiBarman
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-004-005/81
(DHANTOLA)
|
0403092000NRG23010620220044347
|
01/06/2022
|
Raghunath Barman
|
0403092WL003313
|
Raghunath Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665956
|
|
RaghunathBarman
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-004-005/82
(DHANTOLA)
|
0403092000NRG23010620220044348
|
01/06/2022
|
Mangali Barman
|
0403092WL003313
|
Mangali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665973
|
|
MangaliBarman
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-004-005/84
(DHANTOLA)
|
0403092000NRG23010620220044349
|
01/06/2022
|
Suran Choudhary
|
0403092WL003313
|
Suran Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665960
|
|
SuranChoudhary
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-004-005/87
(DHANTOLA)
|
0403092000NRG23010620220044350
|
01/06/2022
|
Mirena Choudhary
|
0403092WL003313
|
Mirena Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665980
|
|
MirenaChoudhary
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-004-009/201
(DHANTOLA)
|
0403092000NRG23010620220044351
|
01/06/2022
|
Meghnath Ray
|
0403092WL003313
|
Meghnath Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665945
|
|
MeghnathRay
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-004-009/201
(DHANTOLA)
|
0403092000NRG23010620220044352
|
01/06/2022
|
Nayan Moni Barman
|
0403092WL003313
|
Nayan Moni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665975
|
|
NayanMoniBarman
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-004-010/118
(DHANTOLA)
|
0403092000NRG23010620220044354
|
01/06/2022
|
Anibala Sarkar
|
0403092WL003313
|
Anibala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665984
|
|
AnibalaSarkar
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-004-010/153
(DHANTOLA)
|
0403092000NRG23010620220044356
|
01/06/2022
|
Minu Baruah
|
0403092WL003313
|
Minu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665955
|
|
MinuBaruah
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-004-010/159
(DHANTOLA)
|
0403092000NRG23010620220044357
|
01/06/2022
|
Sanatan Nath
|
0403092WL003313
|
Sanatan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665969
|
|
SanatanNath
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-004-010/18
(DHANTOLA)
|
0403092000NRG23010620220044358
|
01/06/2022
|
Keshab Sarkar
|
0403092WL003313
|
Keshab Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665968
|
|
KeshabSarkar
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-004-010/198
(DHANTOLA)
|
0403092000NRG23010620220044359
|
01/06/2022
|
Minu Ray
|
0403092WL003313
|
Minu Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665947
|
|
MinuRay
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-004-010/211
(DHANTOLA)
|
0403092000NRG23010620220044361
|
01/06/2022
|
Kalayani Baruah
|
0403092WL003313
|
Kalayani Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665977
|
|
KalayaniBaruah
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-004-010/211
(DHANTOLA)
|
0403092000NRG23010620220044360
|
01/06/2022
|
Nabin Ch Baruah
|
0403092WL003313
|
Nabin Ch Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665948
|
|
NabinChBaruah
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-004-010/213
(DHANTOLA)
|
0403092000NRG23010620220044364
|
01/06/2022
|
Champabati Choudhury
|
0403092WL003313
|
Champabati Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665966
|
|
ChampabatiChoudhury
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-004-010/213
(DHANTOLA)
|
0403092000NRG23010620220044362
|
01/06/2022
|
Nindeswari Choudhury
|
0403092WL003313
|
Nindeswari Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665985
|
|
NindeswariChoudhury
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-004-010/213
(DHANTOLA)
|
0403092000NRG23010620220044363
|
01/06/2022
|
Uddipana Choudhury
|
0403092WL003313
|
Uddipana Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665949
|
|
UddipanaChoudhury
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-004-010/27
(DHANTOLA)
|
0403092000NRG23010620220044365
|
01/06/2022
|
Lambadar Barman
|
0403092WL003313
|
Lambadar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665953
|
|
LambadarBarman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-004-010/8
(DHANTOLA)
|
0403092000NRG23010620220044366
|
01/06/2022
|
Kanchan Ray
|
0403092WL003313
|
Kanchan Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665983
|
|
KanchanRay
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-004-010/96
(DHANTOLA)
|
0403092000NRG23010620220044367
|
01/06/2022
|
Majendra Sarkar
|
0403092WL003313
|
Majendra Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665957
|
|
MajendraSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
58
|
BOITAMARI
|
AS-03-092-004-001/817
(DHANTOLA)
|
0403092000NRG23010620220044305
|
01/06/2022
|
Mostafa
|
0403092WL003313
|
Mostafa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665924
|
|
Mostafa
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-004-003/648
(DHANTOLA)
|
0403092000NRG23010620220044326
|
01/06/2022
|
Najira Bewa
|
0403092WL003313
|
Najira Bewa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665989
|
|
NajiraBewa
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-004-003/657
(DHANTOLA)
|
0403092000NRG23010620220044327
|
01/06/2022
|
Hasen Ali
|
0403092WL003313
|
Hasen Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665925
|
|
HasenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-004-003/644
(DHANTOLA)
|
0403092000NRG23010620220044323
|
01/06/2022
|
Mahammad Rafique
|
0403092WL003313
|
Mahammad Rafique
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665988
|
|
MahammadRafique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-004-003/83
(DHANTOLA)
|
0403092000NRG23010620220044339
|
01/06/2022
|
Samin Ahmed
|
0403092WL003313
|
Samin Ahmed
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665941
|
|
MR HACHIBUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BOITAMARI
|
AS-03-092-004-001/769
(DHANTOLA)
|
0403092000NRG23010620220044301
|
01/06/2022
|
Dasojit Barman
|
0403092WL003313
|
Dasojit Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665942
|
|
MISS BANTI BARMAN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-004-001/769
(DHANTOLA)
|
0403092000NRG23010620220044302
|
01/06/2022
|
Ranjan Barman
|
0403092WL003313
|
Ranjan Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665943
|
|
MR RANJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
BOITAMARI
|
AS-03-092-004-001/817
(DHANTOLA)
|
0403092000NRG23010620220044304
|
01/06/2022
|
Sohidul Islam
|
0403092WL003313
|
Sohidul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665944
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BOITAMARI
|
AS-03-092-004-003/74-A
(DHANTOLA)
|
0403092000NRG23010620220044336
|
01/06/2022
|
Bobina Khanam
|
0403092WL003313
|
Bobina Khanam
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665926
|
|
BobinaKhanam
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-004-003/74-A
(DHANTOLA)
|
0403092000NRG23010620220044335
|
01/06/2022
|
Hachibul Ahmed
|
0403092WL003313
|
Hachibul Ahmed
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953665927
|
|
HachibulAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|