|
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
|
BARKHETRI
|
AS-06-005-004-006/55
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029622
|
22/04/2022
|
Ramij Ali
|
0406005WL000820
|
Ramij Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413125
|
|
RamijAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-004-006/566
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029623
|
22/04/2022
|
Sankar Kalita
|
0406005WL000820
|
Sankar Kalita
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413131
|
|
SankarKalita
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-004-006/751
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029624
|
22/04/2022
|
Ainuddin Ali
|
0406005WL000820
|
Ainuddin Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413069
|
|
AinuddinAli
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-004-006/751
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029625
|
22/04/2022
|
Arafi Bibi
|
0406005WL000820
|
Arafi Bibi
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413070
|
|
ArafiBibi
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-004-006/752
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029626
|
22/04/2022
|
Arsina Begum
|
0406005WL000820
|
Arsina Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413092
|
|
ArsinaBegum
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-004-006/753
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029627
|
22/04/2022
|
Rina Begum
|
0406005WL000820
|
Rina Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413073
|
|
RinaBegum
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-004-006/757
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029628
|
22/04/2022
|
Meherun Begum
|
0406005WL000820
|
Meherun Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413129
|
|
MeherunBegum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-004-006/761
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029629
|
22/04/2022
|
Abjan Begum
|
0406005WL000820
|
Abjan Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413075
|
|
AbjanBegum
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-004-007/104
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029630
|
22/04/2022
|
Alibar Ali
|
0406005WL000820
|
Alibar Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413130
|
|
AlibarAli
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-004-007/155
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029631
|
22/04/2022
|
Habibur rahman
|
0406005WL000820
|
Habibur rahman
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413081
|
|
Habiburrahman
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-004-007/190
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029632
|
22/04/2022
|
Chafik Ali
|
0406005WL000820
|
Chafik Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413076
|
|
ChafikAli
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-004-007/191
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029633
|
22/04/2022
|
Habiba Begum
|
0406005WL000820
|
Habiba Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413093
|
|
HabibaBegum
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-004-007/266
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029635
|
22/04/2022
|
Dadul Haque
|
0406005WL000820
|
Dadul Haque
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413095
|
|
DadulHaque
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-004-007/266
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029636
|
22/04/2022
|
Sanidul Ahmed
|
0406005WL000820
|
Sanidul Ahmed
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413124
|
|
SanidulAhmed
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-004-007/289
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029638
|
22/04/2022
|
Ajgar Ali
|
0406005WL000820
|
Ajgar Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413096
|
|
AjgarAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-004-007/300
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029639
|
22/04/2022
|
Chaifun Nessa
|
0406005WL000820
|
Chaifun Nessa
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413074
|
|
ChaifunNessa
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-004-007/32
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029640
|
22/04/2022
|
Majaffar Ali
|
0406005WL000820
|
Majaffar Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413071
|
|
MajaffarAli
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-004-007/486
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029644
|
22/04/2022
|
Sarifun Nessa
|
0406005WL000820
|
Sarifun Nessa
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413091
|
|
SarifunNessa
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-004-007/520
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029645
|
22/04/2022
|
Ilija Begum
|
0406005WL000820
|
Ilija Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413088
|
|
IlijaBegum
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-004-007/527
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029646
|
22/04/2022
|
Rejima Begum
|
0406005WL000820
|
Rejima Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413085
|
|
RejimaBegum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-004-007/534
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029648
|
22/04/2022
|
Minu Wara Begum
|
0406005WL000820
|
Minu Wara Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413084
|
|
MinuWaraBegum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-004-007/538
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029649
|
22/04/2022
|
Nurul Haque
|
0406005WL000820
|
Nurul Haque
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413082
|
|
NurulHaque
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-004-007/540
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029651
|
22/04/2022
|
Rekima Begum
|
0406005WL000820
|
Rekima Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413083
|
|
RekimaBegum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-004-007/553
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029654
|
22/04/2022
|
Nurbakach Ali
|
0406005WL000820
|
Nurbakach Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413079
|
|
NurbakachAli
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-007/560
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029655
|
22/04/2022
|
Minu Wara Begum
|
0406005WL000820
|
Minu Wara Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413080
|
|
MinuWaraBegum
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-007/601
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029657
|
22/04/2022
|
Ohidur Rahman
|
0406005WL000820
|
Ohidur Rahman
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413086
|
|
OhidurRahman
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-004-007/677
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029660
|
22/04/2022
|
Mariyam Begum
|
0406005WL000820
|
Mariyam Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413097
|
|
MariyamBegum
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-004-007/680
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029661
|
22/04/2022
|
Manija Begum
|
0406005WL000820
|
Manija Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413128
|
|
ManijaBegum
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-004-007/761
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029669
|
22/04/2022
|
Rejiya Begum
|
0406005WL000820
|
Rejiya Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413133
|
|
RejiyaBegum
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-004-007/773
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029670
|
22/04/2022
|
Manowara Begum
|
0406005WL000820
|
Manowara Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413132
|
|
ManowaraBegum
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-004-007/779
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029671
|
22/04/2022
|
Moni Begum
|
0406005WL000820
|
Moni Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413089
|
|
MoniBegum
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-004-007/781
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029673
|
22/04/2022
|
Chaheda Begum
|
0406005WL000820
|
Chaheda Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413127
|
|
ChahedaBegum
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-004-007/781
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029672
|
22/04/2022
|
Najib Ali
|
0406005WL000820
|
Najib Ali
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413090
|
|
NajibAli
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-004-007/783
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029674
|
22/04/2022
|
Rouchanuddin Ahmed
|
0406005WL000820
|
Rouchanuddin Ahmed
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413094
|
|
RouchanuddinAhmed
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-004-007/783
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029675
|
22/04/2022
|
Sarifun Nessa
|
0406005WL000820
|
Sarifun Nessa
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413123
|
|
SarifunNessa
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-004-007/785
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029676
|
22/04/2022
|
Sajia Begum
|
0406005WL000820
|
Sajia Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413126
|
|
SajiaBegum
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-004-007/786
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029677
|
22/04/2022
|
Marjina Begum
|
0406005WL000820
|
Marjina Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413072
|
|
MarjinaBegum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-004-007/803
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029679
|
22/04/2022
|
Mina Begum
|
0406005WL000820
|
Mina Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413087
|
|
MinaBegum
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-004-007/815
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029681
|
22/04/2022
|
Sakina Bibi
|
0406005WL000820
|
Sakina Bibi
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413078
|
|
SakinaBibi
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-004-007/818
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029682
|
22/04/2022
|
Chufiya Begum
|
0406005WL000820
|
Chufiya Begum
|
00048
|
BKID0005002
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413077
|
|
ChufiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
41
|
BARKHETRI
|
AS-06-005-004-007/239
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029634
|
22/04/2022
|
Rahmatullah
|
0406005WL000820
|
Rahmatullah
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413111
|
|
Rahmatullah
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-004-007/282
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029637
|
22/04/2022
|
Chajida Begum
|
0406005WL000820
|
Chajida Begum
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413105
|
|
ChajidaBegum
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-004-007/424
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029641
|
22/04/2022
|
Raijuddin
|
0406005WL000820
|
Raijuddin
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413122
|
|
Raijuddin
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-004-007/465
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029642
|
22/04/2022
|
Marjina Begum
|
0406005WL000820
|
Marjina Begum
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413106
|
|
MarjinaBegum
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-004-007/482
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029643
|
22/04/2022
|
Ataur Rahman
|
0406005WL000820
|
Ataur Rahman
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413108
|
|
AtaurRahman
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-004-007/538
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029650
|
22/04/2022
|
Nuroddin Ali
|
0406005WL000820
|
Nuroddin Ali
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413110
|
|
NuroddinAli
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-004-007/545
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029652
|
22/04/2022
|
Bina Talukdar
|
0406005WL000820
|
Bina Talukdar
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413109
|
|
BinaTalukdar
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-004-007/545
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029653
|
22/04/2022
|
Rinku Talukdar
|
0406005WL000820
|
Rinku Talukdar
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413107
|
|
RinkuTalukdar
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-004-007/563
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029656
|
22/04/2022
|
Arifun Nehar
|
0406005WL000820
|
Arifun Nehar
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413102
|
|
ArifunNehar
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-004-007/604
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029658
|
22/04/2022
|
Halema Begum
|
0406005WL000820
|
Halema Begum
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413119
|
|
HalemaBegum
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-004-007/681
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029662
|
22/04/2022
|
Najima Bibi
|
0406005WL000820
|
Najima Bibi
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413098
|
|
NajimaBibi
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-004-007/684
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029663
|
22/04/2022
|
Abdul Hussain
|
0406005WL000820
|
Abdul Hussain
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413104
|
|
AbdulHussain
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-004-007/685
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029664
|
22/04/2022
|
Marami Begum
|
0406005WL000820
|
Marami Begum
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413112
|
|
MaramiBegum
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-004-007/687
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029665
|
22/04/2022
|
Majun Ali
|
0406005WL000820
|
Majun Ali
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413099
|
|
MajunAli
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-004-007/694
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029666
|
22/04/2022
|
Nilakhi Deka Talukdar
|
0406005WL000820
|
Nilakhi Deka Talukdar
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413120
|
|
NilakhiDekaTalukdar
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-004-007/703
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029668
|
22/04/2022
|
Tamzida Begum
|
0406005WL000820
|
Tamzida Begum
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413103
|
|
TamzidaBegum
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-004-007/793
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029678
|
22/04/2022
|
Nilima Begum
|
0406005WL000820
|
Nilima Begum
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413101
|
|
NilimaBegum
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-004-007/819
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029683
|
22/04/2022
|
Pramod Kalita
|
0406005WL000820
|
Pramod Kalita
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413100
|
|
PramodKalita
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-004-007/833
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029685
|
22/04/2022
|
Sonmoni Begum
|
0406005WL000820
|
Sonmoni Begum
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413121
|
|
SonmoniBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
60
|
BARKHETRI
|
AS-06-005-004-007/694
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029667
|
22/04/2022
|
Jamini Deka
|
0406005WL000820
|
Jamini Deka
|
00089
|
CBIN0282813
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413113
|
|
JaminiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
61
|
BARKHETRI
|
AS-06-005-004-007/671
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029659
|
22/04/2022
|
Sahedur Rahman
|
0406005WL000820
|
Sahedur Rahman
|
00415
|
SBIN0006878
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413114
|
|
MR MD SAHEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
62
|
BARKHETRI
|
AS-06-005-004-007/530
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029647
|
22/04/2022
|
Rahimuddin Ahmed
|
0406005WL000820
|
Rahimuddin Ahmed
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413117
|
|
MR RAHIMUDDIN AHMED
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-004-007/814
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029680
|
22/04/2022
|
Ibha Kalita
|
0406005WL000820
|
Ibha Kalita
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413116
|
|
MRS IBHA KALITA
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-004-007/833
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029686
|
22/04/2022
|
Anowar Hussain
|
0406005WL000820
|
Anowar Hussain
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413115
|
|
MR AKRAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
BARKHETRI
|
AS-06-005-004-007/819
(62 No. Loharkatha Adabari)
|
0406005000NRG23220420220029684
|
22/04/2022
|
Bhanita Kalita
|
0406005WL000820
|
Bhanita Kalita
|
00462
|
UCBA0002650
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156413118
|
|
BHANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|