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
|
RAJNAGAR
|
TR-02-005-022-001/11 (Rangamura)
|
3002005022NRG23200720220213391
|
21/07/2022
|
Purnima Saha
|
3002005022WL0035926
|
Purnima Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880520
|
|
Purnima Saha
|
()
|
2
|
RAJNAGAR
|
TR-02-005-022-001/15 (Rangamura)
|
3002005022NRG23200720220213318
|
21/07/2022
|
Dilu Mia
|
3002005022WL0035917
|
Dilu Mia
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880511
|
|
Dilu Mia
|
()
|
3
|
RAJNAGAR
|
TR-02-005-022-001/16 (Rangamura)
|
3002005022NRG23200720220213353
|
21/07/2022
|
Ayasa Bibi
|
3002005022WL0035922
|
Ayasa Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880497
|
|
Ayasa Bibi
|
()
|
4
|
RAJNAGAR
|
TR-02-005-022-001/16 (Rangamura)
|
3002005022NRG23200720220213354
|
21/07/2022
|
Ayasa Bibi
|
3002005022WL0035922
|
Ayasa Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880498
|
|
Ayasa Bibi
|
()
|
5
|
RAJNAGAR
|
TR-02-005-022-001/32 (Rangamura)
|
3002005022NRG23200720220213304
|
21/07/2022
|
Ashtami Shil
|
3002005022WL0035916
|
Ashtami Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880507
|
|
Ashtami Shil
|
()
|
6
|
RAJNAGAR
|
TR-02-005-022-001/46 (Rangamura)
|
3002005022NRG23200720220213332
|
21/07/2022
|
Dipankar Dey
|
3002005022WL0035919
|
Dipankar Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880484
|
|
Dipankar Dey
|
()
|
7
|
RAJNAGAR
|
TR-02-005-022-001/46 (Rangamura)
|
3002005022NRG23200720220213331
|
21/07/2022
|
Kanika Rani Dey
|
3002005022WL0035919
|
Kanika Rani Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880506
|
|
Kanika Rani Dey
|
()
|
8
|
RAJNAGAR
|
TR-02-005-022-001/67 (Rangamura)
|
3002005022NRG23200720220212823
|
21/07/2022
|
Pankaj Dey
|
3002005022WL0035868
|
Pankaj Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880490
|
|
Pankaj Dey
|
()
|
9
|
RAJNAGAR
|
TR-02-005-022-001/74 (Rangamura)
|
3002005022NRG23200720220213489
|
21/07/2022
|
Prakash Dey
|
3002005022WL0035937
|
Prakash Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880505
|
|
Prakash Dey
|
()
|
10
|
RAJNAGAR
|
TR-02-005-022-001/75 (Rangamura)
|
3002005022NRG23200720220213355
|
21/07/2022
|
Pramila Saha
|
3002005022WL0035922
|
Pramila Saha
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880514
|
|
Pramila Saha
|
()
|
11
|
RAJNAGAR
|
TR-02-005-022-001/80 (Rangamura)
|
3002005022NRG23200720220213375
|
21/07/2022
|
Mithun Das
|
3002005022WL0035924
|
Mithun Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880517
|
|
Mithun Das
|
()
|
12
|
RAJNAGAR
|
TR-02-005-022-001/83 (Rangamura)
|
3002005022NRG23200720220213334
|
21/07/2022
|
Ruma Pal Dey
|
3002005022WL0035919
|
Ruma Pal Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880512
|
|
Ruma Pal Dey
|
()
|
13
|
RAJNAGAR
|
TR-02-005-022-001/88 (Rangamura)
|
3002005022NRG23200720220213297
|
21/07/2022
|
Sankar Karmakar
|
3002005022WL0035915
|
Sankar Karmakar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880485
|
|
Sankar Karmakar
|
()
|
14
|
RAJNAGAR
|
TR-02-005-022-003/29 (Rangamura)
|
3002005022NRG23200720220213203
|
21/07/2022
|
Dilip Das
|
3002005022WL0035906
|
Dilip Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880495
|
|
Dilip Das
|
()
|
15
|
RAJNAGAR
|
TR-02-005-022-003/29 (Rangamura)
|
3002005022NRG23200720220213202
|
21/07/2022
|
Hiran Das
|
3002005022WL0035906
|
Hiran Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880508
|
|
Hiran Das
|
()
|
16
|
RAJNAGAR
|
TR-02-005-022-003/30 (Rangamura)
|
3002005022NRG23200720220213470
|
21/07/2022
|
Kartik Sarkar
|
3002005022WL0035935
|
Kartik Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880491
|
|
Kartik Sarkar
|
()
|
17
|
RAJNAGAR
|
TR-02-005-022-003/69 (Uttar Rangamura)
|
3002005022NRG23200720220213205
|
21/07/2022
|
Alaka Dey
|
3002005022WL0035906
|
Alaka Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880487
|
|
Alaka Dey
|
()
|
18
|
RAJNAGAR
|
TR-02-005-022-003/69 (Uttar Rangamura)
|
3002005022NRG23200720220213206
|
21/07/2022
|
Sanjib Dey
|
3002005022WL0035906
|
Sanjib Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880492
|
|
Sanjib Dey
|
()
|
19
|
RAJNAGAR
|
TR-02-005-022-005/4 (Rangamura)
|
3002005022NRG23200720220213476
|
21/07/2022
|
Rupak Debnath
|
3002005022WL0035936
|
Rupak Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880500
|
|
Rupak Debnath
|
()
|
20
|
RAJNAGAR
|
TR-02-005-022-007/23 (Rangamura)
|
3002005022NRG23200720220213245
|
21/07/2022
|
Ujjal Das
|
3002005022WL0035911
|
Ujjal Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880516
|
|
Ujjal Das
|
()
|
21
|
RAJNAGAR
|
TR-02-005-022-008/114 (Rangamura)
|
3002005022NRG23200720220213178
|
21/07/2022
|
Bali Khatun
|
3002005022WL0035904
|
Bali Khatun
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880489
|
|
Bali Khatun
|
()
|
22
|
RAJNAGAR
|
TR-02-005-022-008/123 (Rangamura)
|
3002005022NRG23200720220213248
|
21/07/2022
|
Masad Mia
|
3002005022WL0035911
|
Masad Mia
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880513
|
|
Masad Mia
|
()
|
23
|
RAJNAGAR
|
TR-02-005-022-008/124 (Rangamura)
|
3002005022NRG23200720220213398
|
21/07/2022
|
Hachhina Bibi
|
3002005022WL0035926
|
Hachhina Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880509
|
|
Hachhina Bibi
|
()
|
24
|
RAJNAGAR
|
TR-02-005-022-008/124 (Rangamura)
|
3002005022NRG23200720220213397
|
21/07/2022
|
Mafiz Mia
|
3002005022WL0035926
|
Mafiz Mia
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880519
|
|
Mafiz Mia
|
()
|
25
|
RAJNAGAR
|
TR-02-005-022-008/125 (Rangamura)
|
3002005022NRG23200720220213279
|
21/07/2022
|
Bilu Begam
|
3002005022WL0035913
|
Bilu Begam
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880503
|
|
Bilu Begam
|
()
|
26
|
RAJNAGAR
|
TR-02-005-022-008/125 (Rangamura)
|
3002005022NRG23200720220213278
|
21/07/2022
|
Jamal Mia
|
3002005022WL0035913
|
Jamal Mia
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880515
|
|
Jamal Mia
|
()
|
27
|
RAJNAGAR
|
TR-02-005-022-008/96 (Rangamura)
|
3002005022NRG23200720220213496
|
21/07/2022
|
Puspa Bibi
|
3002005022WL0035937
|
Puspa Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3364880501
|
No Such Account
|
|
|
28
|
RAJNAGAR
|
TR-02-005-022-008/96 (Rangamura)
|
3002005022NRG23200720220213495
|
21/07/2022
|
Shakil Mia
|
3002005022WL0035937
|
Shakil Mia
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880504
|
|
Shakil Mia
|
()
|
29
|
RAJNAGAR
|
TR-02-005-022-009/38 (Rangamura)
|
3002005022NRG23200720220213315
|
21/07/2022
|
Likha Rani Dey
|
3002005022WL0035916
|
Likha Rani Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880518
|
|
Likha Rani Dey
|
()
|
30
|
RAJNAGAR
|
TR-02-005-022-009/42 (Rangamura)
|
3002005022NRG23200720220213445
|
21/07/2022
|
Sachi Das
|
3002005022WL0035931
|
Sachi Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880521
|
|
Sachi Das
|
()
|
31
|
RAJNAGAR
|
TR-02-005-022-010/11 (Rangamura)
|
3002005022NRG23200720220213302
|
21/07/2022
|
Praddip Tripura
|
3002005022WL0035915
|
Praddip Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880486
|
|
Praddip Tripura
|
()
|
32
|
RAJNAGAR
|
TR-02-005-022-010/18 (Rangamura)
|
3002005022NRG23200720220213360
|
21/07/2022
|
Jari Pada Tripura
|
3002005022WL0035922
|
Jari Pada Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880488
|
|
Jari Pada Tripura
|
()
|
33
|
RAJNAGAR
|
TR-02-005-022-010/32 (Rangamura)
|
3002005022NRG23200720220213340
|
21/07/2022
|
Shobha rani Tripura
|
3002005022WL0035919
|
Shobha rani Tripura
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880499
|
|
Shobha rani Tripura
|
()
|
34
|
RAJNAGAR
|
TR-02-005-022-010/45 (Rangamura)
|
3002005022NRG23200720220213474
|
21/07/2022
|
Suman Dey
|
3002005022WL0035935
|
Suman Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880494
|
|
Suman Dey
|
()
|
35
|
RAJNAGAR
|
TR-02-005-022-010/62 (Rangamura)
|
3002005022NRG23200720220213254
|
21/07/2022
|
Sanjoy Dey
|
3002005022WL0035911
|
Sanjoy Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880496
|
|
Sanjoy Dey
|
()
|
36
|
RAJNAGAR
|
TR-02-005-022-011/10 (Rangamura)
|
3002005022NRG23200720220213280
|
21/07/2022
|
Rasid Miah
|
3002005022WL0035913
|
Rasid Miah
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880502
|
|
Rasid Miah
|
()
|
37
|
RAJNAGAR
|
TR-02-005-022-011/101 (Rangamura)
|
3002005022NRG23200720220213283
|
21/07/2022
|
Malaka Khatun
|
3002005022WL0035913
|
Malaka Khatun
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880510
|
|
Malaka Khatun
|
()
|
38
|
RAJNAGAR
|
TR-02-005-022-011/63 (Rangamura)
|
3002005022NRG23200720220213463
|
21/07/2022
|
Manora Bibi
|
3002005022WL0035934
|
Manora Bibi
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880493
|
|
Manora Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
TR-02-005-022-001/38 (Rangamura)
|
3002005022NRG23200720220213232
|
21/07/2022
|
Dilip Dey
|
3002005022WL0035909
|
Dilip Dey
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880522
|
|
Dilip Dey
|
()
|
40
|
RAJNAGAR
|
TR-02-005-022-007/44 (Rangamura)
|
3002005022NRG23200720220213504
|
21/07/2022
|
Arjun Debnath
|
3002005022WL0035938
|
Arjun Debnath
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880527
|
|
Arjun Debnath
|
()
|
41
|
RAJNAGAR
|
TR-02-005-022-008/68 (Rangamura)
|
3002005022NRG23200720220213492
|
21/07/2022
|
Rufiya Bibi
|
3002005022WL0035937
|
Rufiya Bibi
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880530
|
|
Rufiya Bibi
|
()
|
42
|
RAJNAGAR
|
TR-02-005-022-008/96 (Rangamura)
|
3002005022NRG23200720220213494
|
21/07/2022
|
Bellal Mia
|
3002005022WL0035937
|
Bellal Mia
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880531
|
|
Bellal Mia
|
()
|
43
|
RAJNAGAR
|
TR-02-005-022-009/36 (Rangamura)
|
3002005022NRG23200720220213239
|
21/07/2022
|
Uttam Dey
|
3002005022WL0035909
|
Uttam Dey
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880528
|
|
Uttam Dey
|
()
|
44
|
RAJNAGAR
|
TR-02-005-022-009/46 (Rangamura)
|
3002005022NRG23200720220213483
|
21/07/2022
|
Anita Dey
|
3002005022WL0035936
|
Anita Dey
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880525
|
|
Anita Dey
|
()
|
45
|
RAJNAGAR
|
TR-02-005-022-009/59 (Rangamura)
|
3002005022NRG23200720220213497
|
21/07/2022
|
Radha Rani Debnath
|
3002005022WL0035937
|
Radha Rani Debnath
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880524
|
|
Radha Rani Debnath
|
()
|
46
|
RAJNAGAR
|
TR-02-005-022-010/62 (Rangamura)
|
3002005022NRG23200720220213255
|
21/07/2022
|
Sarup Dey
|
3002005022WL0035911
|
Sarup Dey
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880526
|
|
Sarup Dey
|
()
|
47
|
RAJNAGAR
|
TR-02-005-022-010/66 (Rangamura)
|
3002005022NRG23200720220212827
|
21/07/2022
|
Jaban Chandra Tripura
|
3002005022WL0035868
|
Jaban Chandra Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880523
|
|
Jaban Chandra Tripura
|
()
|
48
|
RAJNAGAR
|
TR-02-005-022-011/65 (Rangamura)
|
3002005022NRG23200720220213403
|
21/07/2022
|
Ali Arjan Miah
|
3002005022WL0035926
|
Ali Arjan Miah
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880529
|
|
Ali Arjan Miah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
49
|
RAJNAGAR
|
TR-02-005-022-001/10 (Rangamura)
|
3002005022NRG23200720220213259
|
21/07/2022
|
Dipak Dey
|
3002005022WL0035912
|
Dipak Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880546
|
|
Dipak Dey
|
()
|
50
|
RAJNAGAR
|
TR-02-005-022-001/100 (Rangamura)
|
3002005022NRG23200720220213452
|
21/07/2022
|
Debi Sukla Das
|
3002005022WL0035934
|
Debi Sukla Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880532
|
|
Debi Sukla Das
|
()
|
51
|
RAJNAGAR
|
TR-02-005-022-001/109 (Rangamura)
|
3002005022NRG23200720220213316
|
21/07/2022
|
Rekha Bibi
|
3002005022WL0035917
|
Rekha Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880533
|
|
Rekha Bibi
|
()
|
52
|
RAJNAGAR
|
TR-02-005-022-001/52 (Rangamura)
|
3002005022NRG23200720220213465
|
21/07/2022
|
Radheshyam Saha
|
3002005022WL0035935
|
Radheshyam Saha
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880534
|
|
Radheshyam Saha
|
()
|
53
|
RAJNAGAR
|
TR-02-005-022-001/53 (Rangamura)
|
3002005022NRG23200720220213198
|
21/07/2022
|
Pradip Dey
|
3002005022WL0035906
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364880535
|
|
Pradip Dey
|
()
|
54
|
RAJNAGAR
|
TR-02-005-022-001/53 (Rangamura)
|
3002005022NRG23200720220213201
|
21/07/2022
|
Pradip Dey
|
3002005022WL0035906
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
27/07/2022
|
|
3364880536
|
|
Pradip Dey
|
()
|
55
|
RAJNAGAR
|
TR-02-005-022-001/73 (Rangamura)
|
3002005022NRG23200720220213503
|
21/07/2022
|
Tripan Dey
|
3002005022WL0035938
|
Tripan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880538
|
|
Tripan Dey
|
()
|
56
|
RAJNAGAR
|
TR-02-005-022-001/74 (Rangamura)
|
3002005022NRG23200720220213490
|
21/07/2022
|
Mallika Das
|
3002005022WL0035937
|
Mallika Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880544
|
|
Mallika Das
|
()
|
57
|
RAJNAGAR
|
TR-02-005-022-001/80 (Rangamura)
|
3002005022NRG23200720220213374
|
21/07/2022
|
Palash Das
|
3002005022WL0035924
|
Palash Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880545
|
|
Palash Das
|
()
|
58
|
RAJNAGAR
|
TR-02-005-022-008/116 (Rangamura)
|
3002005022NRG23200720220213235
|
21/07/2022
|
Mamir Ali
|
3002005022WL0035909
|
Mamir Ali
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880539
|
|
Mamir Ali
|
()
|
59
|
RAJNAGAR
|
TR-02-005-022-008/126 (Rangamura)
|
3002005022NRG23200720220212824
|
21/07/2022
|
Sahina Bibi
|
3002005022WL0035868
|
Sahina Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880552
|
|
Sahina Bibi
|
()
|
60
|
RAJNAGAR
|
TR-02-005-022-008/17 (Rangamura)
|
3002005022NRG23200720220213481
|
21/07/2022
|
Milan Akthar
|
3002005022WL0035936
|
Milan Akthar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880537
|
|
Milan Akthar
|
()
|
61
|
RAJNAGAR
|
TR-02-005-022-008/65 (Rangamura)
|
3002005022NRG23200720220213385
|
21/07/2022
|
Nurjahan Bibi
|
3002005022WL0035924
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880554
|
|
Nurjahan Bibi
|
()
|
62
|
RAJNAGAR
|
TR-02-005-022-008/92 (Rangamura)
|
3002005022NRG23200720220213263
|
21/07/2022
|
Mamtaj Begam
|
3002005022WL0035912
|
Mamtaj Begam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880548
|
|
Mamtaj Begam
|
()
|
63
|
RAJNAGAR
|
TR-02-005-022-010/62 (Rangamura)
|
3002005022NRG23200720220213253
|
21/07/2022
|
Sripada Dey
|
3002005022WL0035911
|
Sripada Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880542
|
|
Sripada Dey
|
()
|
64
|
RAJNAGAR
|
TR-02-005-022-011/10 (Rangamura)
|
3002005022NRG23200720220213281
|
21/07/2022
|
Rupiya Bibi
|
3002005022WL0035913
|
Rupiya Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880541
|
|
Rupiya Bibi
|
()
|
65
|
RAJNAGAR
|
TR-02-005-022-011/101 (Rangamura)
|
3002005022NRG23200720220213282
|
21/07/2022
|
Nur jahan Bibi
|
3002005022WL0035913
|
Nur jahan Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880555
|
|
Nur jahan Bibi
|
()
|
66
|
RAJNAGAR
|
TR-02-005-022-011/148 (Rangamura)
|
3002005022NRG23200720220212829
|
21/07/2022
|
Shyamala Bibi
|
3002005022WL0035868
|
Shyamala Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880547
|
|
Shyamala Bibi
|
()
|
67
|
RAJNAGAR
|
TR-02-005-022-011/148 (Rangamura)
|
3002005022NRG23200720220212828
|
21/07/2022
|
Tajur Islam
|
3002005022WL0035868
|
Tajur Islam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880550
|
|
Tajur Islam
|
()
|
68
|
RAJNAGAR
|
TR-02-005-022-011/17 (Rangamura)
|
3002005022NRG23200720220213424
|
21/07/2022
|
Sadhana Sarkar
|
3002005022WL0035929
|
Sadhana Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880540
|
|
Sadhana Sarkar
|
()
|
69
|
RAJNAGAR
|
TR-02-005-022-011/33 (Rangamura)
|
3002005022NRG23200720220213269
|
21/07/2022
|
Manara Bibi
|
3002005022WL0035912
|
Manara Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880543
|
|
Manara Bibi
|
()
|
70
|
RAJNAGAR
|
TR-02-005-022-011/34 (Rangamura)
|
3002005022NRG23200720220213485
|
21/07/2022
|
Achma Bibi
|
3002005022WL0035936
|
Achma Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880549
|
|
Achma Bibi
|
()
|
71
|
RAJNAGAR
|
TR-02-005-022-011/65 (Rangamura)
|
3002005022NRG23200720220213404
|
21/07/2022
|
Jahanara Begam
|
3002005022WL0035926
|
Jahanara Begam
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880551
|
|
Jahanara Begam
|
()
|
72
|
RAJNAGAR
|
TR-02-005-022-011/97 (Rangamura)
|
3002005022NRG23200720220213222
|
21/07/2022
|
Asha Bibi
|
3002005022WL0035907
|
Asha Bibi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364880553
|
|
Asha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60208
|
60208
|
|
|
|
|
|
|
|