|
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
|
GABHORU
|
AS-09-002-005-001/3498
(DOLABARI)
|
0409002000NRG23180420220052415
|
18/04/2022
|
Wahida Begum
|
0409002WL001368
|
Wahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895106
|
|
WahidaBegum
|
()
|
|
2
|
GABHORU
|
AS-09-002-005-004/3275
(DOLABARI)
|
0409002000NRG23180420220052418
|
18/04/2022
|
Sanbanu
|
0409002WL001368
|
Sanbanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895097
|
|
Sanbanu
|
()
|
|
3
|
GABHORU
|
AS-09-002-005-004/3300
(DOLABARI)
|
0409002000NRG23180420220052419
|
18/04/2022
|
Parul Debnath
|
0409002WL001368
|
Parul Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895094
|
|
ParulDebnath
|
()
|
|
4
|
GABHORU
|
AS-09-002-005-004/3500
(DOLABARI)
|
0409002000NRG23180420220052420
|
18/04/2022
|
Mamani Dutta
|
0409002WL001368
|
Mamani Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895120
|
|
MamaniDutta
|
()
|
|
5
|
GABHORU
|
AS-09-002-005-007/1007
(DOLABARI)
|
0409002000NRG23180420220052424
|
18/04/2022
|
Wahed Ali
|
0409002WL001368
|
Wahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895102
|
|
WahedAli
|
()
|
|
6
|
GABHORU
|
AS-09-002-005-007/1047
(DOLABARI)
|
0409002000NRG23180420220052425
|
18/04/2022
|
Amena Khatun
|
0409002WL001368
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895098
|
|
AmenaKhatun
|
()
|
|
7
|
GABHORU
|
AS-09-002-005-007/1122
(DOLABARI)
|
0409002000NRG23180420220052427
|
18/04/2022
|
Nushed Ali
|
0409002WL001368
|
Nushed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895122
|
|
NushedAli
|
()
|
|
8
|
GABHORU
|
AS-09-002-005-007/1417
(DOLABARI)
|
0409002000NRG23180420220052432
|
18/04/2022
|
Bina Debnath
|
0409002WL001368
|
Bina Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895100
|
|
BinaDebnath
|
()
|
|
9
|
GABHORU
|
AS-09-002-005-007/1420
(DOLABARI)
|
0409002000NRG23180420220052433
|
18/04/2022
|
Dipu Debnath
|
0409002WL001368
|
Dipu Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895095
|
|
DipuDebnath
|
()
|
|
10
|
GABHORU
|
AS-09-002-005-007/1420
(DOLABARI)
|
0409002000NRG23180420220052434
|
18/04/2022
|
Sumati Debnath
|
0409002WL001368
|
Sumati Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895121
|
|
SumatiDebnath
|
()
|
|
11
|
GABHORU
|
AS-09-002-005-007/2315
(DOLABARI)
|
0409002000NRG23180420220052436
|
18/04/2022
|
CHAFIKUL ISLAM
|
0409002WL001368
|
CHAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895099
|
|
CHAFIKULISLAM
|
()
|
|
12
|
GABHORU
|
AS-09-002-005-007/2317
(DOLABARI)
|
0409002000NRG23180420220052437
|
18/04/2022
|
MANJILA KHATUN
|
0409002WL001368
|
MANJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895113
|
|
MANJILAKHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-005-007/2324
(DOLABARI)
|
0409002000NRG23180420220052439
|
18/04/2022
|
FARIDA BEGUM
|
0409002WL001368
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895119
|
|
FARIDABEGUM
|
()
|
|
14
|
GABHORU
|
AS-09-002-005-007/3273
(DOLABARI)
|
0409002000NRG23180420220052441
|
18/04/2022
|
Samala Debnath
|
0409002WL001368
|
Samala Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895101
|
|
SamalaDebnath
|
()
|
|
15
|
GABHORU
|
AS-09-002-005-007/3274
(DOLABARI)
|
0409002000NRG23180420220052442
|
18/04/2022
|
Ajmina Khatn
|
0409002WL001368
|
Ajmina Khatn
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895112
|
|
AjminaKhatn
|
()
|
|
16
|
GABHORU
|
AS-09-002-005-007/3302
(DOLABARI)
|
0409002000NRG23180420220052459
|
18/04/2022
|
Fatema Khatun
|
0409002WL001368
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895110
|
|
FatemaKhatun
|
()
|
|
17
|
GABHORU
|
AS-09-002-005-007/3303
(DOLABARI)
|
0409002000NRG23180420220052461
|
18/04/2022
|
Jamila Khatun
|
0409002WL001368
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895104
|
|
JamilaKhatun
|
()
|
|
18
|
GABHORU
|
AS-09-002-005-007/3486
(DOLABARI)
|
0409002000NRG23180420220052463
|
18/04/2022
|
Sufia Khatun
|
0409002WL001368
|
Sufia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895111
|
|
SufiaKhatun
|
()
|
|
19
|
GABHORU
|
AS-09-002-005-007/3488
(DOLABARI)
|
0409002000NRG23180420220052464
|
18/04/2022
|
Rahima Khatun
|
0409002WL001368
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895109
|
|
RahimaKhatun
|
()
|
|
20
|
GABHORU
|
AS-09-002-005-007/3489
(DOLABARI)
|
0409002000NRG23180420220052466
|
18/04/2022
|
Jotsna Debnath
|
0409002WL001368
|
Jotsna Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895093
|
|
JotsnaDebnath
|
()
|
|
21
|
GABHORU
|
AS-09-002-005-007/3490
(DOLABARI)
|
0409002000NRG23180420220052467
|
18/04/2022
|
Sabina Begum
|
0409002WL001368
|
Sabina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895107
|
|
SabinaBegum
|
()
|
|
22
|
GABHORU
|
AS-09-002-005-007/3492
(DOLABARI)
|
0409002000NRG23180420220052470
|
18/04/2022
|
Jesmina Begum
|
0409002WL001368
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895108
|
|
JesminaBegum
|
()
|
|
23
|
GABHORU
|
AS-09-002-005-007/3495
(DOLABARI)
|
0409002000NRG23180420220052475
|
18/04/2022
|
Archana Barman
|
0409002WL001368
|
Archana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895105
|
|
ArchanaBarman
|
()
|
|
24
|
GABHORU
|
AS-09-002-005-007/682
(DOLABARI)
|
0409002000NRG23180420220052477
|
18/04/2022
|
Archana Debnath
|
0409002WL001368
|
Archana Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895103
|
|
ArchanaDebnath
|
()
|
|
25
|
GABHORU
|
AS-09-002-005-007/682
(DOLABARI)
|
0409002000NRG23180420220052476
|
18/04/2022
|
Bhajan Debnath
|
0409002WL001368
|
Bhajan Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895096
|
|
BhajanDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
GABHORU
|
AS-09-002-005-006/1202
(DOLABARI)
|
0409002000NRG23180420220052421
|
18/04/2022
|
Achinta Debnath
|
0409002WL001368
|
Achinta Debnath
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895059
|
|
AchintaDebnath
|
()
|
|
27
|
GABHORU
|
AS-09-002-005-006/1202
(DOLABARI)
|
0409002000NRG23180420220052422
|
18/04/2022
|
Milan Debnath
|
0409002WL001368
|
Milan Debnath
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895058
|
|
MilanDebnath
|
()
|
|
28
|
GABHORU
|
AS-09-002-005-007/3281
(DOLABARI)
|
0409002000NRG23180420220052450
|
18/04/2022
|
Abdul Rejek
|
0409002WL001368
|
Abdul Rejek
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895118
|
|
AbdulRejek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
GABHORU
|
AS-09-002-005-007/1408
(DOLABARI)
|
0409002000NRG23180420220052429
|
18/04/2022
|
Pintu Paul
|
0409002WL001368
|
Pintu Paul
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895061
|
|
PintuPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GABHORU
|
AS-09-002-005-007/683
(DOLABARI)
|
0409002000NRG23180420220052479
|
18/04/2022
|
Seema Debnath
|
0409002WL001368
|
Seema Debnath
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895117
|
|
SeemaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
GABHORU
|
AS-09-002-005-007/3277
(DOLABARI)
|
0409002000NRG23180420220052446
|
18/04/2022
|
Mazida Begum
|
0409002WL001368
|
Mazida Begum
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895062
|
|
MazidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GABHORU
|
AS-09-002-005-004/294
(DOLABARI)
|
0409002000NRG23180420220052416
|
18/04/2022
|
RUMESH ALI
|
0409002WL001368
|
RUMESH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895063
|
|
RUMESHALI
|
()
|
|
33
|
GABHORU
|
AS-09-002-005-007/3305
(DOLABARI)
|
0409002000NRG23180420220052462
|
18/04/2022
|
Mahidul Islam
|
0409002WL001368
|
Mahidul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895066
|
|
MahidulIslam
|
()
|
|
34
|
GABHORU
|
AS-09-002-005-007/3489
(DOLABARI)
|
0409002000NRG23180420220052465
|
18/04/2022
|
Biplab Debnath
|
0409002WL001368
|
Biplab Debnath
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895064
|
|
BiplabDebnath
|
()
|
|
35
|
GABHORU
|
AS-09-002-005-007/3491
(DOLABARI)
|
0409002000NRG23180420220052469
|
18/04/2022
|
Rakesh Debnath
|
0409002WL001368
|
Rakesh Debnath
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895065
|
|
RakeshDebnath
|
()
|
|
36
|
GABHORU
|
AS-09-002-005-007/683
(DOLABARI)
|
0409002000NRG23180420220052478
|
18/04/2022
|
HRISHIKESH DEBNATH
|
0409002WL001368
|
HRISHIKESH DEBNATH
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895067
|
|
HRISHIKESHDEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-005-007/1408
(DOLABARI)
|
0409002000NRG23180420220052430
|
18/04/2022
|
Sangita Dey paul
|
0409002WL001368
|
Sangita Dey paul
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895068
|
|
SangitaDeypaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
GABHORU
|
AS-09-002-005-004/3275
(DOLABARI)
|
0409002000NRG23180420220052417
|
18/04/2022
|
Riyajat Ali
|
0409002WL001368
|
Riyajat Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895083
|
|
MR RIYAJAT ALI
|
()
|
|
39
|
GABHORU
|
AS-09-002-005-006/1534
(DOLABARI)
|
0409002000NRG23180420220052423
|
18/04/2022
|
Aroti Devnath
|
0409002WL001368
|
Aroti Devnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895071
|
|
MRS AROTI DEVNATH
|
()
|
|
40
|
GABHORU
|
AS-09-002-005-007/1122
(DOLABARI)
|
0409002000NRG23180420220052428
|
18/04/2022
|
Somala Khatun
|
0409002WL001368
|
Somala Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895082
|
|
MISS SOMALA KHATUN
|
()
|
|
41
|
GABHORU
|
AS-09-002-005-007/2315
(DOLABARI)
|
0409002000NRG23180420220052435
|
18/04/2022
|
HASINA KHATUN
|
0409002WL001368
|
HASINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895114
|
|
MRS HASINA KHATUN
|
()
|
|
42
|
GABHORU
|
AS-09-002-005-007/2318
(DOLABARI)
|
0409002000NRG23180420220052438
|
18/04/2022
|
AMBIA KHATUN
|
0409002WL001368
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895084
|
|
MISS AMBIA KHATUN
|
()
|
|
43
|
GABHORU
|
AS-09-002-005-007/3273
(DOLABARI)
|
0409002000NRG23180420220052440
|
18/04/2022
|
Niranjan Debnath
|
0409002WL001368
|
Niranjan Debnath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895070
|
|
MR NIRANJAN DEBNATH
|
()
|
|
44
|
GABHORU
|
AS-09-002-005-007/3276
(DOLABARI)
|
0409002000NRG23180420220052444
|
18/04/2022
|
Razina Khatun
|
0409002WL001368
|
Razina Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895069
|
|
MRS RAZINA KHATUN
|
()
|
|
45
|
GABHORU
|
AS-09-002-005-007/3277
(DOLABARI)
|
0409002000NRG23180420220052445
|
18/04/2022
|
Ali Hussain
|
0409002WL001368
|
Ali Hussain
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895074
|
|
MR ALI HUSSAIN
|
()
|
|
46
|
GABHORU
|
AS-09-002-005-007/3279
(DOLABARI)
|
0409002000NRG23180420220052448
|
18/04/2022
|
Chahera Khatun
|
0409002WL001368
|
Chahera Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895081
|
|
MISS CHAHERA KHATUN
|
()
|
|
47
|
GABHORU
|
AS-09-002-005-007/3279
(DOLABARI)
|
0409002000NRG23180420220052447
|
18/04/2022
|
Tarb Ali
|
0409002WL001368
|
Tarb Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895080
|
|
MR TARAB ALI
|
()
|
|
48
|
GABHORU
|
AS-09-002-005-007/3281
(DOLABARI)
|
0409002000NRG23180420220052449
|
18/04/2022
|
Muleka Khatun
|
0409002WL001368
|
Muleka Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895077
|
|
MISS MULEKA KHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-005-007/3286
(DOLABARI)
|
0409002000NRG23180420220052451
|
18/04/2022
|
Saiful Islam
|
0409002WL001368
|
Saiful Islam
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895085
|
|
MR SAIFUL ISLAM
|
()
|
|
50
|
GABHORU
|
AS-09-002-005-007/3287
(DOLABARI)
|
0409002000NRG23180420220052453
|
18/04/2022
|
Minu Begum
|
0409002WL001368
|
Minu Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895086
|
|
MR MINU BEGUM
|
()
|
|
51
|
GABHORU
|
AS-09-002-005-007/3287
(DOLABARI)
|
0409002000NRG23180420220052452
|
18/04/2022
|
Mozibur Rahman
|
0409002WL001368
|
Mozibur Rahman
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895073
|
|
MR MOZIBUR RAHMAN
|
()
|
|
52
|
GABHORU
|
AS-09-002-005-007/3288
(DOLABARI)
|
0409002000NRG23180420220052454
|
18/04/2022
|
Afia Khatun
|
0409002WL001368
|
Afia Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895079
|
|
MISS AFIA KHATUN
|
()
|
|
53
|
GABHORU
|
AS-09-002-005-007/3289
(DOLABARI)
|
0409002000NRG23180420220052455
|
18/04/2022
|
Anjuma Begum
|
0409002WL001368
|
Anjuma Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895115
|
|
MISS ANJUMA BEGUM
|
()
|
|
54
|
GABHORU
|
AS-09-002-005-007/3292
(DOLABARI)
|
0409002000NRG23180420220052456
|
18/04/2022
|
Chabidul Islam
|
0409002WL001368
|
Chabidul Islam
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895116
|
|
MR CHABIDUL ISLAM
|
()
|
|
55
|
GABHORU
|
AS-09-002-005-007/3294
(DOLABARI)
|
0409002000NRG23180420220052458
|
18/04/2022
|
Hachina Begum
|
0409002WL001368
|
Hachina Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895076
|
|
MISS HACHINA BEGUM
|
()
|
|
56
|
GABHORU
|
AS-09-002-005-007/3302
(DOLABARI)
|
0409002000NRG23180420220052460
|
18/04/2022
|
Manjuara Khatun
|
0409002WL001368
|
Manjuara Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895087
|
|
MISS MANJUARA BEGUM
|
()
|
|
57
|
GABHORU
|
AS-09-002-005-007/3490
(DOLABARI)
|
0409002000NRG23180420220052468
|
18/04/2022
|
Ajim Uddin
|
0409002WL001368
|
Ajim Uddin
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895078
|
|
MRS AJIM UDDIN
|
()
|
|
58
|
GABHORU
|
AS-09-002-005-007/3493
(DOLABARI)
|
0409002000NRG23180420220052472
|
18/04/2022
|
Mustafa Ali
|
0409002WL001368
|
Mustafa Ali
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895075
|
|
MR MUSTAFA ALI
|
()
|
|
59
|
GABHORU
|
AS-09-002-005-007/3493
(DOLABARI)
|
0409002000NRG23180420220052473
|
18/04/2022
|
Tamajida Begum
|
0409002WL001368
|
Tamajida Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895072
|
|
MISS TAMAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
60
|
GABHORU
|
AS-09-002-005-007/3276
(DOLABARI)
|
0409002000NRG23180420220052443
|
18/04/2022
|
Ajibur Rahman
|
0409002WL001368
|
Ajibur Rahman
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895088
|
|
AJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GABHORU
|
AS-09-002-005-007/1047
(DOLABARI)
|
0409002000NRG23180420220052426
|
18/04/2022
|
Nur Jamal
|
0409002WL001368
|
Nur Jamal
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895092
|
|
NUR JAMAL
|
()
|
|
62
|
GABHORU
|
AS-09-002-005-007/1417
(DOLABARI)
|
0409002000NRG23180420220052431
|
18/04/2022
|
Khetra Mohan Debnath
|
0409002WL001368
|
Khetra Mohan Debnath
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895090
|
|
KHETRA MOHAN DEBNATH
|
()
|
|
63
|
GABHORU
|
AS-09-002-005-007/3294
(DOLABARI)
|
0409002000NRG23180420220052457
|
18/04/2022
|
Abdul Gani
|
0409002WL001368
|
Abdul Gani
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895089
|
|
ABDUL GANI
|
()
|
|
64
|
GABHORU
|
AS-09-002-005-007/3495
(DOLABARI)
|
0409002000NRG23180420220052474
|
18/04/2022
|
Dilip Barman
|
0409002WL001368
|
Dilip Barman
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895091
|
|
DILIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
GABHORU
|
AS-09-002-005-007/3492
(DOLABARI)
|
0409002000NRG23180420220052471
|
18/04/2022
|
Chulman Ali
|
0409002WL001368
|
Chulman Ali
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895060
|
|
ChulmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|