|
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-02-094-002-001/302
(Joldoba)
|
0402094000NRG23310820220257692
|
05/09/2022
|
Bipul Ch. Mali
|
0402094WL015995
|
Bipul Ch. Mali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955437559
|
|
Bipul Ch. Mali
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-001/302
(Joldoba)
|
0402094000NRG23310820220257693
|
05/09/2022
|
Pratima Mali
|
0402094WL015995
|
Pratima Mali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955437561
|
|
Pratima Mali
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-001/94
(Bashbari)
|
0402094000NRG23300820220255953
|
05/09/2022
|
Sabitri Rabha
|
0402094WL015797
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437560
|
|
Sabitri Rabha
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-002/307
(Bashbari)
|
0402094000NRG23300820220255936
|
05/09/2022
|
Pratima Bala Brahma
|
0402094WL015795
|
Pratima Bala Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437558
|
|
Pratima Bala Brahma
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-008/48
(Bashbari)
|
0402094000NRG23300820220255946
|
05/09/2022
|
Amal Brahma
|
0402094WL015796
|
Amal Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437557
|
|
Amal Brahma
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-008/47
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260215
|
05/09/2022
|
Rama Nath Rabha
|
0402094WL016297
|
Rama Nath Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437556
|
|
Rama Nath Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-001/103
(Bashbari)
|
0402094000NRG23300820220255942
|
05/09/2022
|
Rasmi Rabha
|
0402094WL015796
|
Rasmi Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437640
|
|
Rasmi Rabha
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-001/105
(Bashbari)
|
0402094000NRG23300820220255958
|
05/09/2022
|
Rumali Rabha
|
0402094WL015798
|
Rumali Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437638
|
|
Rumali Rabha
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-001/105
(Bashbari)
|
0402094000NRG23300820220255957
|
05/09/2022
|
SUPESH RABHA
|
0402094WL015798
|
SUPESH RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437596
|
|
SUPESH RABHA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-001/112
(Bashbari)
|
0402094000NRG23300820220255934
|
05/09/2022
|
CHINABATI RABHA
|
0402094WL015795
|
CHINABATI RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437621
|
|
CHINABATI RABHA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-001/116
(Bashbari)
|
0402094000NRG23300820220255950
|
05/09/2022
|
RAN KR RABHA
|
0402094WL015797
|
RAN KR RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437619
|
|
RAN KR RABHA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-001/118
(Bashbari)
|
0402094000NRG23300820220255960
|
05/09/2022
|
Kahima Rabha
|
0402094WL015798
|
Kahima Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437639
|
|
Kahima Rabha
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-001/118
(Bashbari)
|
0402094000NRG23300820220255959
|
05/09/2022
|
KUMARI RABHA
|
0402094WL015798
|
KUMARI RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437626
|
|
KUMARI RABHA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-001/895
(Bashbari)
|
0402094000NRG23300820220255952
|
05/09/2022
|
Binati Brahma
|
0402094WL015797
|
Binati Brahma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437641
|
|
Binati Brahma
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-001/895
(Bashbari)
|
0402094000NRG23300820220255951
|
05/09/2022
|
GOKUL BRAHMA
|
0402094WL015797
|
GOKUL BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437597
|
|
GOKUL BRAHMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-001/902
(Bashbari)
|
0402094000NRG23300820220255943
|
05/09/2022
|
MANOJ BRAHMA
|
0402094WL015796
|
MANOJ BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437625
|
|
MANOJ BRAHMA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-001/902
(Bashbari)
|
0402094000NRG23300820220255944
|
05/09/2022
|
Mira Brahma
|
0402094WL015796
|
Mira Brahma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437645
|
|
Mira Brahma
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-002/307
(Bashbari)
|
0402094000NRG23300820220255935
|
05/09/2022
|
JAGADISH BRAHMA
|
0402094WL015795
|
JAGADISH BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437620
|
|
JAGADISH BRAHMA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-002/366
(Bashbari)
|
0402094000NRG23300820220255939
|
05/09/2022
|
RAJA RAM BRAHMA
|
0402094WL015795
|
RAJA RAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437624
|
|
RAJA RAM BRAHMA
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-002/366
(Bashbari)
|
0402094000NRG23300820220255938
|
05/09/2022
|
RAJA RAM BRAHMA
|
0402094WL015795
|
RAJA RAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437623
|
|
RAJA RAM BRAHMA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-008/48
(Bashbari)
|
0402094000NRG23300820220255947
|
05/09/2022
|
AMAL BRAHMA
|
0402094WL015796
|
AMAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437618
|
|
AMAL BRAHMA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-010/459
(Bashbari)
|
0402094000NRG23300820220255941
|
05/09/2022
|
PARBATI BRAHMA
|
0402094WL015795
|
PARBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437622
|
|
PARBATI BRAHMA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-010/459
(Bashbari)
|
0402094000NRG23300820220255940
|
05/09/2022
|
PARBATI BRAHMA
|
0402094WL015795
|
PARBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437581
|
|
PARBATI BRAHMA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-014/22284
(Bashbari)
|
0402094000NRG23300820220255961
|
05/09/2022
|
BALINA BRAHMA
|
0402094WL015798
|
BALINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437636
|
|
BALINA BRAHMA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-014/2238
(Bashbari)
|
0402094000NRG23300820220255954
|
05/09/2022
|
KANAN DEBNATH
|
0402094WL015797
|
KANAN DEBNATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437584
|
|
KANAN DEBNATH
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-014/498
(Bashbari)
|
0402094000NRG23300820220255963
|
05/09/2022
|
Basanti Brahma
|
0402094WL015798
|
Basanti Brahma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437600
|
|
Basanti Brahma
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-014/498
(Bashbari)
|
0402094000NRG23300820220255962
|
05/09/2022
|
Basanti Brahma
|
0402094WL015798
|
Basanti Brahma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437599
|
|
Basanti Brahma
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-014/697
(Bashbari)
|
0402094000NRG23300820220255956
|
05/09/2022
|
ABHIJIT GHOSH
|
0402094WL015797
|
ABHIJIT GHOSH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437587
|
|
ABHIJIT GHOSH
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-002/721
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260214
|
05/09/2022
|
NANI BALA RAY
|
0402094WL016297
|
NANI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955437635
|
|
NANI BALA RAY
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-002/721
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260213
|
05/09/2022
|
NANI BALA RAY
|
0402094WL016297
|
NANI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955437634
|
|
NANI BALA RAY
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-002/721
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260212
|
05/09/2022
|
NANI BALA RAY
|
0402094WL016297
|
NANI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955437633
|
|
NANI BALA RAY
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-003/296
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260223
|
05/09/2022
|
KACHUR MOLLAH
|
0402094WL016298
|
KACHUR MOLLAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437629
|
|
KACHUR MOLLAH
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-003/296
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260222
|
05/09/2022
|
KACHUR MOLLAH
|
0402094WL016298
|
KACHUR MOLLAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437628
|
|
KACHUR MOLLAH
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-003/296
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260224
|
05/09/2022
|
KOSER MOLLAH
|
0402094WL016298
|
KOSER MOLLAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437644
|
|
KOSER MOLLAH
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-008/54
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260189
|
05/09/2022
|
DINESH RABHA
|
0402094WL016294
|
DINESH RABHA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437627
|
|
DINESH RABHA
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-008/68
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260216
|
05/09/2022
|
PRONOB MARAK
|
0402094WL016297
|
PRONOB MARAK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437617
|
|
PRONOB MARAK
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-011/23041
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260193
|
05/09/2022
|
Aroti Ray
|
0402094WL016294
|
Aroti Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437643
|
|
Aroti Ray
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-011/23041
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260192
|
05/09/2022
|
Aroti Ray
|
0402094WL016294
|
Aroti Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437642
|
|
Aroti Ray
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-011/2520
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260219
|
05/09/2022
|
BASER ALI
|
0402094WL016297
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437632
|
|
BASER ALI
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-011/2520
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260218
|
05/09/2022
|
BASER ALI
|
0402094WL016297
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437631
|
|
BASER ALI
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-011/2520
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260217
|
05/09/2022
|
BASER ALI
|
0402094WL016297
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437630
|
|
BASER ALI
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-011/520
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260242
|
05/09/2022
|
BISWANATH RAY
|
0402094WL016299
|
BISWANATH RAY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437637
|
|
BISWANATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-002/88
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260188
|
05/09/2022
|
Fatema Bibi
|
0402094WL016294
|
Fatema Bibi
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437555
|
|
Fatema Bibi
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-002/88
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260187
|
05/09/2022
|
Fatema Bibi
|
0402094WL016294
|
Fatema Bibi
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437554
|
|
Fatema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
Rupshi-BTC
|
AS-02-094-003-001/112
(Bashbari)
|
0402094000NRG23300820220255933
|
05/09/2022
|
Manindra Rabha
|
0402094WL015795
|
Manindra Rabha
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437577
|
|
MR MANINDRA RABHA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-003-002/312
(Bashbari)
|
0402094000NRG23300820220255945
|
05/09/2022
|
Durga Brahma
|
0402094WL015796
|
Durga Brahma
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437562
|
|
MR DURGA BRAHMA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-003-002/348
(Bashbari)
|
0402094000NRG23300820220255937
|
05/09/2022
|
Shila Brahma
|
0402094WL015795
|
Shila Brahma
|
00415
|
SBIN0007416
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955437580
|
|
MRS SHILA BRAHMA
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-003-009/2000
(Bashbari)
|
0402094000NRG23300820220255948
|
05/09/2022
|
RINKU BRHMA
|
0402094WL015796
|
RINKU BRHMA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437575
|
|
MR PINKUBRAHMA BRAHMA
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-003-014/2238
(Bashbari)
|
0402094000NRG23300820220255955
|
05/09/2022
|
Samrat Debnath
|
0402094WL015797
|
Samrat Debnath
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437578
|
|
MR SAMRAT DEBNATH
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-003-014/563
(Bashbari)
|
0402094000NRG23300820220255964
|
05/09/2022
|
Sadhana Mushahary
|
0402094WL015798
|
Sadhana Mushahary
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955437579
|
|
MRS SADHANA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-009/919
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260204
|
05/09/2022
|
Jitendra Brarman
|
0402094WL016295
|
Jitendra Brarman
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437572
|
|
MR JITENDRA BARMAN
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-009/919
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260203
|
05/09/2022
|
Jitendra Brarman
|
0402094WL016295
|
Jitendra Brarman
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437571
|
|
MR JITENDRA BARMAN
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-011/359
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260234
|
05/09/2022
|
Jelemon Bibi
|
0402094WL016299
|
Jelemon Bibi
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437565
|
|
MRS JELEMON BIBI
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-014/408
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260209
|
05/09/2022
|
Hajra Bibi
|
0402094WL016295
|
Hajra Bibi
|
00415
|
SBIN0007996
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955437568
|
|
MAMUD ALI SK
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-014/408
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260208
|
05/09/2022
|
MAMUD ALI SK
|
0402094WL016295
|
MAMUD ALI SK
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437563
|
|
MAMUD ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
56
|
Rupshi-BTC
|
AS-02-094-003-009/2000
(Bashbari)
|
0402094000NRG23300820220255949
|
05/09/2022
|
PINKU BRAHMA
|
0402094WL015796
|
PINKU BRAHMA
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437574
|
|
MR RAJA RAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-002/1076
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260221
|
05/09/2022
|
Sanowar Sk
|
0402094WL016298
|
Sanowar Sk
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437615
|
|
MR SANOWAR SHEIKH
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-002/2389
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260186
|
05/09/2022
|
Asiya Bibi
|
0402094WL016294
|
Asiya Bibi
|
00415
|
SBIN0013255
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955437598
|
|
MS ASMA BIBI
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-002/2389
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260185
|
05/09/2022
|
ASMA BIBI
|
0402094WL016294
|
ASMA BIBI
|
00415
|
SBIN0013255
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955437594
|
|
MS ASMA BIBI
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-002/2389
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260184
|
05/09/2022
|
RAMJAN ALI
|
0402094WL016294
|
RAMJAN ALI
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437582
|
|
MR RAMJAN ALI
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-004-003/22989
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260200
|
05/09/2022
|
Nandalal Barman
|
0402094WL016295
|
Nandalal Barman
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437606
|
|
MR NANDALAL BARMAN
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-004-003/22989
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260199
|
05/09/2022
|
Nandalal Barman
|
0402094WL016295
|
Nandalal Barman
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437605
|
|
MR NANDALAL BARMAN
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-004-003/2728
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260202
|
05/09/2022
|
Jiratan Bibi
|
0402094WL016295
|
Jiratan Bibi
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437608
|
|
MRS JIRATAN BIBI
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-004-003/2728
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260201
|
05/09/2022
|
Jiratan Bibi
|
0402094WL016295
|
Jiratan Bibi
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437607
|
|
MRS JIRATAN BIBI
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-004-010/23116
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260225
|
05/09/2022
|
Rahela Bibi
|
0402094WL016298
|
Rahela Bibi
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437602
|
|
MRS RAHELA KHATUN
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-004-010/23116
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260226
|
05/09/2022
|
Rahela Khatun
|
0402094WL016298
|
Rahela Khatun
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437611
|
|
MRS RAHELA KHATUN
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-004-010/3121
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260191
|
05/09/2022
|
Monjela Khatun
|
0402094WL016294
|
Monjela Khatun
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437567
|
|
MR SHIRAJUL HOQUE MOLLAH
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-004-010/3121
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260190
|
05/09/2022
|
Sirajul Hoque Mollah
|
0402094WL016294
|
Sirajul Hoque Mollah
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437566
|
|
MR SHIRAJUL HOQUE MOLLAH
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-004-011/2472
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260227
|
05/09/2022
|
OMAR ALI
|
0402094WL016298
|
OMAR ALI
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437583
|
|
MR OMAR ALI
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-004-011/2472
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260228
|
05/09/2022
|
Sahida Bibi
|
0402094WL016298
|
Sahida Bibi
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437564
|
|
MRS SAHIDA BIBI
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-004-011/2654
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260195
|
05/09/2022
|
OSMAN GONI MADOL
|
0402094WL016294
|
OSMAN GONI MADOL
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437586
|
|
MRS MOYURI BIBI
|
()
|
|
72
|
Rupshi-BTC
|
AS-02-094-004-011/2654
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260194
|
05/09/2022
|
OSMAN GONI MADOL
|
0402094WL016294
|
OSMAN GONI MADOL
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437585
|
|
MRS MOYURI BIBI
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-004-011/3031
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260232
|
05/09/2022
|
PARANI KT RAY
|
0402094WL016299
|
PARANI KT RAY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437593
|
|
MRS RADHIKA ROY
|
()
|
|
74
|
Rupshi-BTC
|
AS-02-094-004-011/3031
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260231
|
05/09/2022
|
PARANI KT RAY
|
0402094WL016299
|
PARANI KT RAY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437592
|
|
MRS RADHIKA ROY
|
()
|
|
75
|
Rupshi-BTC
|
AS-02-094-004-011/3050
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260205
|
05/09/2022
|
Kajol Bibi
|
0402094WL016295
|
Kajol Bibi
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437576
|
|
MRS KAJULI BIBI
|
()
|
|
76
|
Rupshi-BTC
|
AS-02-094-004-011/3091
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260207
|
05/09/2022
|
Golam Mostafa
|
0402094WL016295
|
Golam Mostafa
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437569
|
|
MR GOLAM MOSTAFA MOLLAH
|
()
|
|
77
|
Rupshi-BTC
|
AS-02-094-004-011/3091
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260206
|
05/09/2022
|
Golam Mostafa
|
0402094WL016295
|
Golam Mostafa
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437570
|
|
MR GOLAM MOSTAFA MOLLAH
|
()
|
|
78
|
Rupshi-BTC
|
AS-02-094-004-011/359
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260233
|
05/09/2022
|
Amir chan Mollah
|
0402094WL016299
|
Amir chan Mollah
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437595
|
|
MR AMIR CHAN MOLLAH
|
()
|
|
79
|
Rupshi-BTC
|
AS-02-094-004-011/359
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260235
|
05/09/2022
|
Sahajida Khatun Bibi
|
0402094WL016299
|
Sahajida Khatun Bibi
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437614
|
|
MRS SAHAJIDA KHATUN BIBI
|
()
|
|
80
|
Rupshi-BTC
|
AS-02-094-004-011/375
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260237
|
05/09/2022
|
PINJIRA BIBI
|
0402094WL016299
|
PINJIRA BIBI
|
00415
|
SBIN0013255
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955437589
|
|
MRS PINJIRA BIBI
|
()
|
|
81
|
Rupshi-BTC
|
AS-02-094-004-011/375
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260236
|
05/09/2022
|
SABURUDDIN SK
|
0402094WL016299
|
SABURUDDIN SK
|
00415
|
SBIN0013255
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955437588
|
|
MRS PINJIRA BIBI
|
()
|
|
82
|
Rupshi-BTC
|
AS-02-094-004-011/375
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260239
|
05/09/2022
|
SABURUDDIN SK
|
0402094WL016299
|
SABURUDDIN SK
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437591
|
|
MRS PINJIRA BIBI
|
()
|
|
83
|
Rupshi-BTC
|
AS-02-094-004-011/375
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260238
|
05/09/2022
|
SABURUDDIN SK
|
0402094WL016299
|
SABURUDDIN SK
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437590
|
|
MRS PINJIRA BIBI
|
()
|
|
84
|
Rupshi-BTC
|
AS-02-094-004-011/377
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260241
|
05/09/2022
|
Rupjan Bewa
|
0402094WL016299
|
Rupjan Bewa
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437604
|
|
MRS RUPJAN BEWA
|
()
|
|
85
|
Rupshi-BTC
|
AS-02-094-004-011/377
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260240
|
05/09/2022
|
Rupjan Bewa
|
0402094WL016299
|
Rupjan Bewa
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955437603
|
|
MRS RUPJAN BEWA
|
()
|
|
86
|
Rupshi-BTC
|
AS-02-094-004-011/520
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260243
|
05/09/2022
|
Karabi Ray
|
0402094WL016299
|
Karabi Ray
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437601
|
|
MRS KARABI RAY
|
()
|
|
87
|
Rupshi-BTC
|
AS-02-094-004-011/569
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260230
|
05/09/2022
|
Nayan Ali
|
0402094WL016298
|
Nayan Ali
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437613
|
|
MRS AFRUJA BIBI
|
()
|
|
88
|
Rupshi-BTC
|
AS-02-094-004-011/569
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260229
|
05/09/2022
|
Nayan Ali
|
0402094WL016298
|
Nayan Ali
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437612
|
|
MRS AFRUJA BIBI
|
()
|
|
89
|
Rupshi-BTC
|
AS-02-094-004-014/408
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260210
|
05/09/2022
|
MAMUD ALI
|
0402094WL016295
|
MAMUD ALI
|
00415
|
SBIN0013255
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955437573
|
|
MAMUD ALI SK
|
()
|
|
90
|
Rupshi-BTC
|
AS-02-094-004-016/515
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260197
|
05/09/2022
|
Lakhi Hasda
|
0402094WL016294
|
Lakhi Hasda
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437610
|
|
MRS LAKHI HASDA
|
()
|
|
91
|
Rupshi-BTC
|
AS-02-094-004-016/515
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260196
|
05/09/2022
|
Lakhi Hasda
|
0402094WL016294
|
Lakhi Hasda
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955437609
|
|
MRS LAKHI HASDA
|
()
|
|
92
|
Rupshi-BTC
|
AS-02-094-004-016/73
(Kurshakati - Rupshi)
|
0402094000NRG23020920220260220
|
05/09/2022
|
Shojhen Hembrom
|
0402094WL016297
|
Shojhen Hembrom
|
00415
|
SBIN0013255
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955437616
|
|
MR SHOJHEN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232664
|
232664
|
|
|
|
|
|
|
|