|
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
|
Mazbat
|
AS-27-003-062-409/1130
(66 Dhansiri)
|
0427003000NRG23220620220120705
|
22/06/2022
|
Rois uddin
|
0427003WL004320
|
Rois uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896647
|
|
Roisuddin
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-414/1240
(66 Dhansiri)
|
0427003000NRG23220620220120675
|
22/06/2022
|
Aicha Khatun
|
0427003WL004316
|
Aicha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896653
|
|
AichaKhatun
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-414/193
(66 Dhansiri)
|
0427003000NRG23220620220120678
|
22/06/2022
|
Alekjan Begam
|
0427003WL004316
|
Alekjan Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896642
|
|
AlekjanBegam
|
()
|
|
4
|
Mazbat
|
AS-27-003-062-414/37
(66 Dhansiri)
|
0427003000NRG23220620220120681
|
22/06/2022
|
Chafikul Islam
|
0427003WL004316
|
Chafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896651
|
|
ChafikulIslam
|
()
|
|
5
|
Mazbat
|
AS-27-003-062-414/38
(66 Dhansiri)
|
0427003000NRG23220620220120737
|
22/06/2022
|
Safiqul Islam
|
0427003WL004323
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896620
|
|
SafiqulIslam
|
()
|
|
6
|
Mazbat
|
AS-27-003-062-415/1241
(66 Dhansiri)
|
0427003000NRG23220620220120695
|
22/06/2022
|
Majibur Rahman
|
0427003WL004319
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896646
|
|
MajiburRahman
|
()
|
|
7
|
Mazbat
|
AS-27-003-062-415/54
(66 Dhansiri)
|
0427003000NRG23220620220120698
|
22/06/2022
|
Mahammad Ali
|
0427003WL004319
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896618
|
|
MahammadAli
|
()
|
|
8
|
Mazbat
|
AS-27-003-062-415/82
(66 Dhansiri)
|
0427003000NRG23220620220120701
|
22/06/2022
|
Abdul Rahman
|
0427003WL004319
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896652
|
|
AbdulRahman
|
()
|
|
9
|
Mazbat
|
AS-27-003-062-415/82
(66 Dhansiri)
|
0427003000NRG23220620220120702
|
22/06/2022
|
Nekh Khatun
|
0427003WL004319
|
Nekh Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896648
|
|
NekhKhatun
|
()
|
|
10
|
Mazbat
|
AS-27-003-062-416/1996
(66 Dhansiri)
|
0427003000NRG23220620220120728
|
22/06/2022
|
Kalpana Rai
|
0427003WL004322
|
Kalpana Rai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896619
|
|
KalpanaRai
|
()
|
|
11
|
Mazbat
|
AS-27-003-062-416/78
(66 Dhansiri)
|
0427003000NRG23220620220120694
|
22/06/2022
|
Dipak Singha
|
0427003WL004318
|
Dipak Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896654
|
|
DipakSingha
|
()
|
|
12
|
Mazbat
|
AS-27-003-062-417/1322
(66 Dhansiri)
|
0427003000NRG23220620220120708
|
22/06/2022
|
Ayub Ali
|
0427003WL004320
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896650
|
|
AyubAli
|
()
|
|
13
|
Mazbat
|
AS-27-003-062-417/43
(66 Dhansiri)
|
0427003000NRG23220620220120709
|
22/06/2022
|
Aklima Khatun
|
0427003WL004320
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896649
|
|
AklimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
14
|
Mazbat
|
AS-27-003-062-409/1550
(66 Dhansiri)
|
0427003000NRG23220620220120682
|
22/06/2022
|
Idrish Ali
|
0427003WL004317
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896632
|
|
IdrishAli
|
()
|
|
15
|
Mazbat
|
AS-27-003-062-409/1913
(66 Dhansiri)
|
0427003000NRG23220620220120707
|
22/06/2022
|
MAtubur Rahman
|
0427003WL004320
|
MAtubur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896625
|
|
MAtuburRahman
|
()
|
|
16
|
Mazbat
|
AS-27-003-062-409/1914
(66 Dhansiri)
|
0427003000NRG23220620220120683
|
22/06/2022
|
KAsem Ali
|
0427003WL004317
|
KAsem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896633
|
|
KAsemAli
|
()
|
|
17
|
Mazbat
|
AS-27-003-062-414/1216
(66 Dhansiri)
|
0427003000NRG23220620220120731
|
22/06/2022
|
Sahera Khatun
|
0427003WL004323
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896631
|
|
SaheraKhatun
|
()
|
|
18
|
Mazbat
|
AS-27-003-062-414/1266
(66 Dhansiri)
|
0427003000NRG23220620220120738
|
22/06/2022
|
Hanif Ali
|
0427003WL004324
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896667
|
|
HanifAli
|
()
|
|
19
|
Mazbat
|
AS-27-003-062-414/1271
(66 Dhansiri)
|
0427003000NRG23220620220120732
|
22/06/2022
|
Malesa Khatoon
|
0427003WL004323
|
Malesa Khatoon
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896666
|
|
MalesaKhatoon
|
()
|
|
20
|
Mazbat
|
AS-27-003-062-414/149
(66 Dhansiri)
|
0427003000NRG23220620220120733
|
22/06/2022
|
Abdul Karim
|
0427003WL004323
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896638
|
|
AbdulKarim
|
()
|
|
21
|
Mazbat
|
AS-27-003-062-414/151
(66 Dhansiri)
|
0427003000NRG23220620220120676
|
22/06/2022
|
Marim Nasa
|
0427003WL004316
|
Marim Nasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896629
|
|
MarimNasa
|
()
|
|
22
|
Mazbat
|
AS-27-003-062-414/162
(66 Dhansiri)
|
0427003000NRG23220620220120734
|
22/06/2022
|
Abdul Majid
|
0427003WL004323
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896639
|
|
AbdulMajid
|
()
|
|
23
|
Mazbat
|
AS-27-003-062-414/193
(66 Dhansiri)
|
0427003000NRG23220620220120677
|
22/06/2022
|
Jafar Ali
|
0427003WL004316
|
Jafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896623
|
|
JafarAli
|
()
|
|
24
|
Mazbat
|
AS-27-003-062-414/1970
(66 Dhansiri)
|
0427003000NRG23220620220120673
|
22/06/2022
|
Khushed Ali
|
0427003WL004315
|
Khushed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896669
|
|
KhushedAli
|
()
|
|
25
|
Mazbat
|
AS-27-003-062-414/1971
(66 Dhansiri)
|
0427003000NRG23220620220120735
|
22/06/2022
|
Aijul Hague
|
0427003WL004323
|
Aijul Hague
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896670
|
|
AijulHague
|
()
|
|
26
|
Mazbat
|
AS-27-003-062-414/1999
(66 Dhansiri)
|
0427003000NRG23220620220120679
|
22/06/2022
|
Khajaluddin
|
0427003WL004316
|
Khajaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896635
|
|
Khajaluddin
|
()
|
|
27
|
Mazbat
|
AS-27-003-062-414/2028
(66 Dhansiri)
|
0427003000NRG23220620220120674
|
22/06/2022
|
Kashem Ali
|
0427003WL004315
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896634
|
|
KashemAli
|
()
|
|
28
|
Mazbat
|
AS-27-003-062-414/2037
(66 Dhansiri)
|
0427003000NRG23220620220120736
|
22/06/2022
|
Komar Ali
|
0427003WL004323
|
Komar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896630
|
|
KomarAli
|
()
|
|
29
|
Mazbat
|
AS-27-003-062-414/2084
(66 Dhansiri)
|
0427003000NRG23220620220120739
|
22/06/2022
|
Asma Khatun
|
0427003WL004324
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896624
|
|
AsmaKhatun
|
()
|
|
30
|
Mazbat
|
AS-27-003-062-414/215
(66 Dhansiri)
|
0427003000NRG23220620220120680
|
22/06/2022
|
Edrish Ali
|
0427003WL004316
|
Edrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896636
|
|
EdrishAli
|
()
|
|
31
|
Mazbat
|
AS-27-003-062-415/670
(66 Dhansiri)
|
0427003000NRG23220620220120685
|
22/06/2022
|
Fuljan Bibi
|
0427003WL004317
|
Fuljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896677
|
|
FuljanBibi
|
()
|
|
32
|
Mazbat
|
AS-27-003-062-415/708
(66 Dhansiri)
|
0427003000NRG23220620220120700
|
22/06/2022
|
Sudhir Das
|
0427003WL004319
|
Sudhir Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896637
|
|
SudhirDas
|
()
|
|
33
|
Mazbat
|
AS-27-003-062-416/1956
(66 Dhansiri)
|
0427003000NRG23220620220120726
|
22/06/2022
|
Md Khalil Ali
|
0427003WL004322
|
Md Khalil Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896627
|
|
MdKhalilAli
|
()
|
|
34
|
Mazbat
|
AS-27-003-062-416/1957
(66 Dhansiri)
|
0427003000NRG23220620220120740
|
22/06/2022
|
Umed Ali
|
0427003WL004324
|
Umed Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896621
|
|
UmedAli
|
()
|
|
35
|
Mazbat
|
AS-27-003-062-416/1961
(66 Dhansiri)
|
0427003000NRG23220620220120727
|
22/06/2022
|
Habibur Rahman
|
0427003WL004322
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896622
|
|
HabiburRahman
|
()
|
|
36
|
Mazbat
|
AS-27-003-062-416/1997
(66 Dhansiri)
|
0427003000NRG23220620220120689
|
22/06/2022
|
Mulukjan
|
0427003WL004318
|
Mulukjan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896668
|
|
Mulukjan
|
()
|
|
37
|
Mazbat
|
AS-27-003-062-416/531
(66 Dhansiri)
|
0427003000NRG23220620220120729
|
22/06/2022
|
Dipali Mahanta
|
0427003WL004322
|
Dipali Mahanta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896626
|
|
DipaliMahanta
|
()
|
|
38
|
Mazbat
|
AS-27-003-062-416/616
(66 Dhansiri)
|
0427003000NRG23220620220120692
|
22/06/2022
|
Taher Ali
|
0427003WL004318
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2558896628
|
|
TaherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
39
|
Mazbat
|
AS-27-003-072-529/209
(Naoherua)
|
0427003000NRG23210620220119976
|
22/06/2022
|
Monil Basumatari
|
0427003WL004252
|
Monil Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896611
|
|
MonilBasumatari
|
()
|
|
40
|
Mazbat
|
AS-27-003-072-529/34
(Naoherua)
|
0427003000NRG23210620220119977
|
22/06/2022
|
Laobar Basumatari
|
0427003WL004252
|
Laobar Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896674
|
|
LaobarBasumatari
|
()
|
|
41
|
Mazbat
|
AS-27-003-072-531/113
(Naoherua)
|
0427003000NRG23210620220119978
|
22/06/2022
|
Dulal Koch
|
0427003WL004252
|
Dulal Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896606
|
|
DulalKoch
|
()
|
|
42
|
Mazbat
|
AS-27-003-072-531/114
(Naoherua)
|
0427003000NRG23210620220119979
|
22/06/2022
|
Topeswari Koch
|
0427003WL004252
|
Topeswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896607
|
|
TopeswariKoch
|
()
|
|
43
|
Mazbat
|
AS-27-003-072-531/115
(Naoherua)
|
0427003000NRG23210620220119980
|
22/06/2022
|
Rita Deka
|
0427003WL004252
|
Rita Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896671
|
|
RitaDeka
|
()
|
|
44
|
Mazbat
|
AS-27-003-072-531/123
(Naoherua)
|
0427003000NRG23210620220119982
|
22/06/2022
|
Phuleswari Koch
|
0427003WL004252
|
Phuleswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896673
|
|
PhuleswariKoch
|
()
|
|
45
|
Mazbat
|
AS-27-003-072-531/133
(Naoherua)
|
0427003000NRG23210620220119983
|
22/06/2022
|
Bikram Koch
|
0427003WL004252
|
Bikram Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896610
|
|
BikramKoch
|
()
|
|
46
|
Mazbat
|
AS-27-003-072-531/252
(Naoherua)
|
0427003000NRG23210620220119984
|
22/06/2022
|
Lokhindra Deka
|
0427003WL004252
|
Lokhindra Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896609
|
|
LokhindraDeka
|
()
|
|
47
|
Mazbat
|
AS-27-003-072-531/301
(Naoherua)
|
0427003000NRG23210620220119985
|
22/06/2022
|
Upama Koch
|
0427003WL004252
|
Upama Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896676
|
|
UpamaKoch
|
()
|
|
48
|
Mazbat
|
AS-27-003-072-531/606
(Naoherua)
|
0427003000NRG23210620220119987
|
22/06/2022
|
Ambika Deka
|
0427003WL004252
|
Ambika Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896613
|
|
AmbikaDeka
|
()
|
|
49
|
Mazbat
|
AS-27-003-072-531/607
(Naoherua)
|
0427003000NRG23210620220119988
|
22/06/2022
|
Bhaskar Deka
|
0427003WL004252
|
Bhaskar Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896672
|
|
BhaskarDeka
|
()
|
|
50
|
Mazbat
|
AS-27-003-072-531/660
(Naoherua)
|
0427003000NRG23210620220119989
|
22/06/2022
|
Rajen Koch
|
0427003WL004252
|
Rajen Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896644
|
|
RajenKoch
|
()
|
|
51
|
Mazbat
|
AS-27-003-072-531/80
(Naoherua)
|
0427003000NRG23210620220119990
|
22/06/2022
|
Dilen Khangari
|
0427003WL004252
|
Dilen Khangari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896675
|
|
DilenKhangari
|
()
|
|
52
|
Mazbat
|
AS-27-003-072-531/81
(Naoherua)
|
0427003000NRG23210620220119991
|
22/06/2022
|
Birshi Sabar
|
0427003WL004252
|
Birshi Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896645
|
|
BirshiSabar
|
()
|
|
53
|
Mazbat
|
AS-27-003-073-532/1780
(64 Dhansiri)
|
0427003000NRG23220620220120757
|
22/06/2022
|
Estoil Soren
|
0427003WL004327
|
Estoil Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896612
|
|
EstoilSoren
|
()
|
|
54
|
Mazbat
|
AS-27-003-073-536/1006
(64 Dhansiri)
|
0427003000NRG23220620220120758
|
22/06/2022
|
Thomas Kisko
|
0427003WL004327
|
Thomas Kisko
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896608
|
|
ThomasKisko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
55
|
Mazbat
|
AS-27-003-062-409/1990
(66 Dhansiri)
|
0427003000NRG23220620220120684
|
22/06/2022
|
Mr Kasim Ali
|
0427003WL004317
|
Mr Kasim Ali
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896615
|
|
MrKasimAli
|
()
|
|
56
|
Mazbat
|
AS-27-003-062-415/1803
(66 Dhansiri)
|
0427003000NRG23220620220120687
|
22/06/2022
|
Abdul Hoque
|
0427003WL004318
|
Abdul Hoque
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896617
|
|
AbdulHoque
|
()
|
|
57
|
Mazbat
|
AS-27-003-062-415/86
(66 Dhansiri)
|
0427003000NRG23220620220120703
|
22/06/2022
|
Nobi Hussain
|
0427003WL004319
|
Nobi Hussain
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896614
|
|
NobiHussain
|
()
|
|
58
|
Mazbat
|
AS-27-003-062-416/1243
(66 Dhansiri)
|
0427003000NRG23220620220120725
|
22/06/2022
|
Rukiya Khatun
|
0427003WL004322
|
Rukiya Khatun
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896643
|
|
RukiyaKhatun
|
()
|
|
59
|
Mazbat
|
AS-27-003-062-416/21
(66 Dhansiri)
|
0427003000NRG23220620220120690
|
22/06/2022
|
Rafik Ali
|
0427003WL004318
|
Rafik Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896616
|
|
RafikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
60
|
Mazbat
|
AS-27-003-062-416/619
(66 Dhansiri)
|
0427003000NRG23220620220120730
|
22/06/2022
|
Makkar Ali
|
0427003WL004322
|
Makkar Ali
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896641
|
|
MR MAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
Mazbat
|
AS-27-003-062-409/1247
(66 Dhansiri)
|
0427003000NRG23220620220120706
|
22/06/2022
|
Baharul Islam
|
0427003WL004320
|
Baharul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896655
|
|
MR BAHARUL ISLAM
|
()
|
|
62
|
Mazbat
|
AS-27-003-062-415/679
(66 Dhansiri)
|
0427003000NRG23220620220120686
|
22/06/2022
|
Sahidul Islam
|
0427003WL004317
|
Sahidul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896640
|
|
MR SAHIJUL ISLAM
|
()
|
|
63
|
Mazbat
|
AS-27-003-062-416/1957
(66 Dhansiri)
|
0427003000NRG23220620220120741
|
22/06/2022
|
Hujura Khatun
|
0427003WL004324
|
Hujura Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896656
|
|
MRS HUJURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
64
|
Mazbat
|
AS-27-003-062-415/1241
(66 Dhansiri)
|
0427003000NRG23220620220120696
|
22/06/2022
|
Fulesa Khatun
|
0427003WL004319
|
Fulesa Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896657
|
|
MRS FULESA KHATUN
|
()
|
|
65
|
Mazbat
|
AS-27-003-062-415/1244
(66 Dhansiri)
|
0427003000NRG23220620220120697
|
22/06/2022
|
Rukia Khatun
|
0427003WL004319
|
Rukia Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896662
|
|
MS ORFUL KHATUN
|
()
|
|
66
|
Mazbat
|
AS-27-003-062-415/54
(66 Dhansiri)
|
0427003000NRG23220620220120699
|
22/06/2022
|
Fajila Khatun
|
0427003WL004319
|
Fajila Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896658
|
|
MR FAJILA KHATUN
|
()
|
|
67
|
Mazbat
|
AS-27-003-062-415/89
(66 Dhansiri)
|
0427003000NRG23220620220120704
|
22/06/2022
|
Honufa Khatun
|
0427003WL004319
|
Honufa Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896661
|
|
MRS MOSFIYA KHATUN
|
()
|
|
68
|
Mazbat
|
AS-27-003-062-416/100
(66 Dhansiri)
|
0427003000NRG23220620220120688
|
22/06/2022
|
Abdul Chalam
|
0427003WL004318
|
Abdul Chalam
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896659
|
|
MR ABDUL CHALAM
|
()
|
|
69
|
Mazbat
|
AS-27-003-062-416/21
(66 Dhansiri)
|
0427003000NRG23220620220120691
|
22/06/2022
|
Ajufa Khatun
|
0427003WL004318
|
Ajufa Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896660
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
70
|
Mazbat
|
AS-27-003-062-416/616
(66 Dhansiri)
|
0427003000NRG23220620220120693
|
22/06/2022
|
Bahecha Khatun
|
0427003WL004318
|
Bahecha Khatun
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2558896665
|
|
BANECHA KHATUN
|
()
|
|
71
|
Mazbat
|
AS-27-003-072-531/122
(Naoherua)
|
0427003000NRG23210620220119981
|
22/06/2022
|
Sabita Saikia
|
0427003WL004252
|
Sabita Saikia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896663
|
|
SABITA SAIKIA
|
()
|
|
72
|
Mazbat
|
AS-27-003-072-531/592
(Naoherua)
|
0427003000NRG23210620220119986
|
22/06/2022
|
Anjali Deka
|
0427003WL004252
|
Anjali Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896664
|
|
ANJALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|