|
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
|
TAPATTARY
|
AS-03-008-015-003/207
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054923
|
04/07/2022
|
Nurjahan Begum
|
0403008WL004981
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884299
|
|
Nurjahan Begum
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-003/304
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054924
|
04/07/2022
|
Nur Nehar Begum
|
0403008WL004982
|
Nur Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884290
|
|
Nur Nehar Begum
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-015-004/109
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054931
|
04/07/2022
|
Manoranjan Sarkar
|
0403008WL004986
|
Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884292
|
|
Manoranjan Sarkar
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-004/109
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054932
|
04/07/2022
|
Rupa Rani Sarkar
|
0403008WL004986
|
Rupa Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912884296
|
|
Rupa Rani Sarkar
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-015-004/36
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054933
|
04/07/2022
|
Nagar Sarkar
|
0403008WL004986
|
Nagar Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884297
|
|
Nagar Sarkar
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-015-004/36
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054934
|
04/07/2022
|
Nandita Sarkar
|
0403008WL004986
|
Nandita Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884293
|
|
Nandita Sarkar
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-015-004/54
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054926
|
04/07/2022
|
Anjali Ray
|
0403008WL004983
|
Anjali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884295
|
|
Anjali Ray
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-015-004/54
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054925
|
04/07/2022
|
Pran Ray
|
0403008WL004983
|
Pran Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884287
|
|
Pran Ray
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-015-005/154-B
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054909
|
04/07/2022
|
Himakkhi Barman
|
0403008WL004978
|
Himakkhi Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884370
|
|
Himakkhi Barman
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-015-005/159
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054956
|
04/07/2022
|
Sur Khatun
|
0403008WL004991
|
Sur Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884294
|
|
Sur Khatun
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-015-008/129
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054950
|
04/07/2022
|
Tahmina Begum
|
0403008WL004990
|
Tahmina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884289
|
|
Tahmina Begum
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-015-008/165
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054945
|
04/07/2022
|
Nur Alom
|
0403008WL004989
|
Nur Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2912884288
|
No Such Account
|
|
|
|
13
|
TAPATTARY
|
AS-03-008-015-008/181
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054947
|
04/07/2022
|
Dilruba Ahmed
|
0403008WL004989
|
Dilruba Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884298
|
|
Dilruba Ahmed
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-015-008/397
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054948
|
04/07/2022
|
Safiya Khatun
|
0403008WL004989
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884368
|
|
Safiya Khatun
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-015-008/56
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054937
|
04/07/2022
|
Sobita Das
|
0403008WL004987
|
Sobita Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884369
|
|
Sobita Das
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-015-008/57
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054939
|
04/07/2022
|
Mamoni Das
|
0403008WL004987
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884286
|
|
Mamoni Das
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-015-011/98
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054972
|
04/07/2022
|
Abusama SK
|
0403008WL004993
|
Abusama SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884372
|
|
Abusama SK
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-015-011/98
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054973
|
04/07/2022
|
Afsar Shaikh
|
0403008WL004993
|
Afsar Shaikh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884371
|
|
Afsar Shaikh
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-015-015/195
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054955
|
04/07/2022
|
Rekina Begum
|
0403008WL004990
|
Rekina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884291
|
|
Rekina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
20
|
TAPATTARY
|
AS-03-008-015-003/187
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054961
|
04/07/2022
|
HASEN ALI
|
0403008WL004992
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884344
|
|
HASEN ALI
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-015-003/188
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054963
|
04/07/2022
|
Fuleja Khatun
|
0403008WL004992
|
Fuleja Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884355
|
|
Fuleja Khatun
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-015-003/188
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054962
|
04/07/2022
|
HANIF ALI
|
0403008WL004992
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884339
|
|
HANIF ALI
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-015-003/207
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054922
|
04/07/2022
|
Abdul Hatem
|
0403008WL004981
|
Abdul Hatem
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884340
|
|
Abdul Hatem
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-015-003/229
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054964
|
04/07/2022
|
Hakim Ali
|
0403008WL004992
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884362
|
|
Hakim Ali
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-015-003/229
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054965
|
04/07/2022
|
Sanowara Khatun
|
0403008WL004992
|
Sanowara Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884354
|
|
Sanowara Khatun
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-015-003/69
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054966
|
04/07/2022
|
Nurbhanu Nessa
|
0403008WL004992
|
Nurbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884341
|
|
Nurbhanu Nessa
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-015-004/163
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054917
|
04/07/2022
|
Muluk Jan
|
0403008WL004979
|
Muluk Jan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884342
|
|
Muluk Jan
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-015-005/154-B
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054908
|
04/07/2022
|
Sabitri Barman
|
0403008WL004978
|
Sabitri Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884326
|
|
Sabitri Barman
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-015-005/160-A
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054911
|
04/07/2022
|
Bisoka Barman
|
0403008WL004978
|
Bisoka Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884331
|
|
Bisoka Barman
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-015-005/160-A
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054910
|
04/07/2022
|
Thaneswar Barman
|
0403008WL004978
|
Thaneswar Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884359
|
|
Thaneswar Barman
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-015-005/257
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054984
|
04/07/2022
|
Sadhu Ram Barman
|
0403008WL004996
|
Sadhu Ram Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884356
|
|
Sadhu Ram Barman
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-015-005/257
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054985
|
04/07/2022
|
URMILA BARMAN
|
0403008WL004996
|
URMILA BARMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884329
|
|
URMILA BARMAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-015-005/259
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054987
|
04/07/2022
|
KALPANA BARMAN
|
0403008WL004996
|
KALPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884330
|
|
KALPANA BARMAN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-015-005/259
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054986
|
04/07/2022
|
Manik Barman
|
0403008WL004996
|
Manik Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884350
|
|
Manik Barman
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-015-005/365
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054959
|
04/07/2022
|
Sajada Khatun
|
0403008WL004991
|
Sajada Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884353
|
|
Sajada Khatun
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-015-005/365
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054958
|
04/07/2022
|
Subat Ali
|
0403008WL004991
|
Subat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884349
|
|
Subat Ali
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-015-008/109
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054975
|
04/07/2022
|
ANJANA DAS
|
0403008WL004994
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884334
|
|
ANJANA DAS
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-015-008/109
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054974
|
04/07/2022
|
Bolen Das
|
0403008WL004994
|
Bolen Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884360
|
|
Bolen Das
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-015-008/119
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054980
|
04/07/2022
|
PRIYAKANTA BARMAN
|
0403008WL004995
|
PRIYAKANTA BARMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884335
|
|
PRIYAKANTA BARMAN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-015-008/129
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054949
|
04/07/2022
|
Abu Bakkar Siddique
|
0403008WL004990
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884357
|
|
Abu Bakkar Siddique
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-015-008/141
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054930
|
04/07/2022
|
Ajit Das
|
0403008WL004985
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912884348
|
|
Ajit Das
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-015-008/141
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054929
|
04/07/2022
|
Mayarani Das
|
0403008WL004985
|
Mayarani Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884352
|
|
Mayarani Das
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-015-008/143-A
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054976
|
04/07/2022
|
Dhiren Das
|
0403008WL004994
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884347
|
|
Dhiren Das
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-015-008/143-A
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054977
|
04/07/2022
|
LileDas
|
0403008WL004994
|
LileDas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884351
|
|
LileDas
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-015-008/143-A
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054978
|
04/07/2022
|
Mohesh Bhuyan
|
0403008WL004994
|
Mohesh Bhuyan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884338
|
|
Mohesh Bhuyan
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-015-008/157
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054942
|
04/07/2022
|
Chaleha Khatun
|
0403008WL004988
|
Chaleha Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884345
|
|
Chaleha Khatun
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-015-008/204
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054989
|
04/07/2022
|
Farida Khatun
|
0403008WL004997
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884337
|
|
Farida Khatun
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-015-008/213
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054944
|
04/07/2022
|
Khaymala Khatun
|
0403008WL004988
|
Khaymala Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884327
|
|
Khaymala Khatun
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-015-008/213
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054943
|
04/07/2022
|
Makman Sheikh
|
0403008WL004988
|
Makman Sheikh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884346
|
|
Makman Sheikh
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-015-008/33
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054991
|
04/07/2022
|
Jahida Khatun
|
0403008WL004997
|
Jahida Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884325
|
|
Jahida Khatun
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-015-008/33
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054990
|
04/07/2022
|
Tayab Ali
|
0403008WL004997
|
Tayab Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884336
|
|
Tayab Ali
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-015-008/48
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054993
|
04/07/2022
|
Jesmina Begum
|
0403008WL004997
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884328
|
|
Jesmina Begum
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-015-008/48
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054992
|
04/07/2022
|
Taybar Ali
|
0403008WL004997
|
Taybar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884324
|
|
Taybar Ali
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-015-008/58
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054968
|
04/07/2022
|
Mayna Begum
|
0403008WL004993
|
Mayna Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884332
|
|
Mayna Begum
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-015-010/93
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054979
|
04/07/2022
|
Hira Das
|
0403008WL004994
|
Hira Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884333
|
|
Hira Das
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-015-015/124
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054951
|
04/07/2022
|
Sahabul Hoque
|
0403008WL004990
|
Sahabul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884358
|
|
Sahabul Hoque
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-015-015/125
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054953
|
04/07/2022
|
Mofida Begum
|
0403008WL004990
|
Mofida Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884343
|
|
Mofida Begum
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-015-015/125
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054952
|
04/07/2022
|
Mohibul Hoque
|
0403008WL004990
|
Mohibul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884361
|
|
Mohibul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86791
|
86791
|
|
|
|
|
|
|
|
|
59
|
TAPATTARY
|
AS-03-008-015-003/147
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054920
|
04/07/2022
|
Mamiron Nessa
|
0403008WL004980
|
Mamiron Nessa
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884366
|
|
Mamiron Nessa
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-015-003/319
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054921
|
04/07/2022
|
Mahammad Ali
|
0403008WL004980
|
Mahammad Ali
|
00354
|
PUNB0038620
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884367
|
|
Mahammad Ali
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-015-015/195
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054954
|
04/07/2022
|
Sahinur Hoque
|
0403008WL004990
|
Sahinur Hoque
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884365
|
|
Sahinur Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
62
|
TAPATTARY
|
AS-03-008-015-001/8
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054928
|
04/07/2022
|
Namita Sutradhar
|
0403008WL004984
|
Namita Sutradhar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884305
|
|
MRS NAMITA SUTRADHAR
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-015-001/8
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054927
|
04/07/2022
|
Sonatan Sutradhar
|
0403008WL004984
|
Sonatan Sutradhar
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
08/07/2022
|
|
2912884301
|
|
MR SONATAN SUTRADHAR
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-015-004/158
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054915
|
04/07/2022
|
Saleha Khatun
|
0403008WL004979
|
Saleha Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884308
|
|
MS SALEHA KHATUN
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-015-005/263
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054988
|
04/07/2022
|
Rupo Bala Barman
|
0403008WL004996
|
Rupo Bala Barman
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884304
|
|
MRS RUPABALA BARMAN
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-015-008/119
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054981
|
04/07/2022
|
Ranjita Barman
|
0403008WL004995
|
Ranjita Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884303
|
|
MRS RANJITA BARMAN
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-015-008/28
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054982
|
04/07/2022
|
Dembeswar Barman
|
0403008WL004995
|
Dembeswar Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884302
|
|
MR DIMBESHWAR BARMAN
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-015-008/28
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054983
|
04/07/2022
|
MINATI BARMAN
|
0403008WL004995
|
MINATI BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884307
|
|
MRS MINATI BARMAN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-015-011/121
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054970
|
04/07/2022
|
Manser Ali
|
0403008WL004993
|
Manser Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884300
|
|
MR MONSER ALI
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-015-011/82
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054971
|
04/07/2022
|
KHALEK SEKH
|
0403008WL004993
|
KHALEK SEKH
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912884306
|
|
MR KHALEK SEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
71
|
TAPATTARY
|
AS-03-008-015-004/100
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054912
|
04/07/2022
|
Ajibor Rahman
|
0403008WL004979
|
Ajibor Rahman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884319
|
|
MR AJIBAR RAHMAN
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-015-004/100
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054913
|
04/07/2022
|
Balika Begom
|
0403008WL004979
|
Balika Begom
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884313
|
|
MRS BALIKA BEGUM
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-015-004/151
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054914
|
04/07/2022
|
Nur Hussain
|
0403008WL004979
|
Nur Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884321
|
|
MR NUR HUSSAIN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-015-004/163
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054916
|
04/07/2022
|
Abdul Kader
|
0403008WL004979
|
Abdul Kader
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884316
|
|
MR ABDUL KADER
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-015-004/44
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054935
|
04/07/2022
|
RAJEN BHOWMICK
|
0403008WL004986
|
RAJEN BHOWMICK
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884315
|
|
MR RAJEN BHOWMICK
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-015-004/99
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054918
|
04/07/2022
|
Julu Hussain
|
0403008WL004979
|
Julu Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884314
|
|
MR JULU HUSSAIN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-015-005/266
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054957
|
04/07/2022
|
Gulbaharun Nessa
|
0403008WL004991
|
Gulbaharun Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884317
|
|
MISS GULABAHARAN NESSA
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-015-008/157
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054941
|
04/07/2022
|
Rafikul Islam
|
0403008WL004988
|
Rafikul Islam
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884323
|
|
MR RAFIKUL ALI
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-015-008/165
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054946
|
04/07/2022
|
Saminur Islam
|
0403008WL004989
|
Saminur Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884322
|
|
MR SAMINUR AHMED
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-015-008/255
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054995
|
04/07/2022
|
Debojit Prasad Das
|
0403008WL004998
|
Debojit Prasad Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884318
|
|
MR DEBOJIT PRASAD DAS
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-015-008/255
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054994
|
04/07/2022
|
Mandira Das
|
0403008WL004998
|
Mandira Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884320
|
|
MRS MANDIRA DAS
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-015-008/56
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054938
|
04/07/2022
|
Bipul Das
|
0403008WL004987
|
Bipul Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884310
|
|
MR BIPUL KUMAR DAS
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-015-008/58
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054967
|
04/07/2022
|
Habibar Rahman
|
0403008WL004993
|
Habibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884311
|
|
MR HABIBAR RAHMAN
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-015-008/95
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054996
|
04/07/2022
|
Monmee Kalita
|
0403008WL004998
|
Monmee Kalita
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884309
|
|
MRS MUNMI KALITA DAS
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-015-011/121
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054969
|
04/07/2022
|
Purnima Begum
|
0403008WL004993
|
Purnima Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884312
|
|
MISS PURNIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
86
|
TAPATTARY
|
AS-03-008-015-003/147
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054919
|
04/07/2022
|
Monowar Hussain
|
0403008WL004980
|
Monowar Hussain
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912884363
|
|
Monowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
87
|
TAPATTARY
|
AS-03-008-015-008/157
(PACHANIA KHORAGAON)
|
0403008000NRG23020720220054940
|
04/07/2022
|
Shahidul Islam
|
0403008WL004988
|
Shahidul Islam
|
00694
|
NESF0000039
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912884364
|
|
Shahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193276
|
193276
|
|
|
|
|
|
|
|