|
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
|
DANGTOL
|
AS-03-007-006-003/10
(KAKRAGAON)
|
0403007000NRG23300720220060457
|
30/07/2022
|
Fatema Bibi
|
0403007WL005960
|
Fatema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738833
|
|
Fatema Bibi
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-003/11
(KAKRAGAON)
|
0403007000NRG23300720220060458
|
30/07/2022
|
Aanora Bibi
|
0403007WL005960
|
Aanora Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738793
|
|
Aanora Bibi
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-003/111
(KAKRAGAON)
|
0403007000NRG23300720220060459
|
30/07/2022
|
Robin Ch. seal
|
0403007WL005960
|
Robin Ch. seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738778
|
|
Robin Ch. seal
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-003/145
(KAKRAGAON)
|
0403007000NRG23300720220060460
|
30/07/2022
|
Ananta Seal
|
0403007WL005960
|
Ananta Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738776
|
|
Ananta Seal
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-003/145
(KAKRAGAON)
|
0403007000NRG23300720220060461
|
30/07/2022
|
Shima Seal
|
0403007WL005960
|
Shima Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738775
|
|
Shima Seal
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-003/39
(KAKRAGAON)
|
0403007000NRG23300720220060462
|
30/07/2022
|
Rajmohon Roy
|
0403007WL005960
|
Rajmohon Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738830
|
|
Rajmohon Roy
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-003/84
(KAKRAGAON)
|
0403007000NRG23300720220060464
|
30/07/2022
|
Damayanti Roy
|
0403007WL005960
|
Damayanti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738785
|
|
Damayanti Roy
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-003/84
(KAKRAGAON)
|
0403007000NRG23300720220060463
|
30/07/2022
|
Khakoa Ray
|
0403007WL005960
|
Khakoa Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738806
|
|
Khakoa Ray
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-003/91
(KAKRAGAON)
|
0403007000NRG23300720220060465
|
30/07/2022
|
Rahila Sutradhar
|
0403007WL005960
|
Rahila Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738845
|
|
Rahila Sutradhar
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-004/14
(KAKRAGAON)
|
0403007000NRG23300720220060466
|
30/07/2022
|
Muren Sutradhar
|
0403007WL005960
|
Muren Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738836
|
|
Muren Sutradhar
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-004/14
(KAKRAGAON)
|
0403007000NRG23300720220060467
|
30/07/2022
|
Sinte Sutradhar
|
0403007WL005960
|
Sinte Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738831
|
|
Sinte Sutradhar
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-004/15
(KAKRAGAON)
|
0403007000NRG23300720220060468
|
30/07/2022
|
Kalati Bala Sutradhar
|
0403007WL005960
|
Kalati Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738779
|
|
Kalati Bala Sutradhar
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-004/27
(KAKRAGAON)
|
0403007000NRG23300720220060469
|
30/07/2022
|
Biren Barman
|
0403007WL005960
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738832
|
|
Biren Barman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-006-005/121
(KAKRAGAON)
|
0403007000NRG23300720220060471
|
30/07/2022
|
Alauddin Ali
|
0403007WL005960
|
Alauddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738812
|
|
Alauddin Ali
|
()
|
|
15
|
DANGTOL
|
AS-03-007-006-005/121
(KAKRAGAON)
|
0403007000NRG23300720220060470
|
30/07/2022
|
Atab Ali
|
0403007WL005960
|
Atab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738823
|
|
Atab Ali
|
()
|
|
16
|
DANGTOL
|
AS-03-007-006-005/121
(KAKRAGAON)
|
0403007000NRG23300720220060472
|
30/07/2022
|
Jalaluddin Ali
|
0403007WL005960
|
Jalaluddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738841
|
|
Jalaluddin Ali
|
()
|
|
17
|
DANGTOL
|
AS-03-007-006-005/130
(KAKRAGAON)
|
0403007000NRG23300720220060473
|
30/07/2022
|
Ahed Ali
|
0403007WL005960
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738827
|
|
Ahed Ali
|
()
|
|
18
|
DANGTOL
|
AS-03-007-006-005/152
(KAKRAGAON)
|
0403007000NRG23300720220060475
|
30/07/2022
|
Roham Ali
|
0403007WL005960
|
Roham Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738840
|
|
Roham Ali
|
()
|
|
19
|
DANGTOL
|
AS-03-007-006-005/18
(KAKRAGAON)
|
0403007000NRG23300720220060476
|
30/07/2022
|
Sobor Ali
|
0403007WL005960
|
Sobor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738828
|
|
Sobor Ali
|
()
|
|
20
|
DANGTOL
|
AS-03-007-006-008/1
(KAKRAGAON)
|
0403007000NRG23300720220060626
|
30/07/2022
|
Anjan Choudhury
|
0403007WL005995
|
Anjan Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738791
|
|
Anjan Choudhury
|
()
|
|
21
|
DANGTOL
|
AS-03-007-006-008/1
(KAKRAGAON)
|
0403007000NRG23300720220060627
|
30/07/2022
|
Aruna Choudhury
|
0403007WL005995
|
Aruna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738839
|
|
Aruna Choudhury
|
()
|
|
22
|
DANGTOL
|
AS-03-007-006-008/117
(KAKRAGAON)
|
0403007000NRG23300720220060477
|
30/07/2022
|
Anurani Sutradhar
|
0403007WL005960
|
Anurani Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738829
|
|
Anurani Sutradhar
|
()
|
|
23
|
DANGTOL
|
AS-03-007-006-008/126
(KAKRAGAON)
|
0403007000NRG23300720220060478
|
30/07/2022
|
Himahi Sutradhar
|
0403007WL005960
|
Himahi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738835
|
|
Himahi Sutradhar
|
()
|
|
24
|
DANGTOL
|
AS-03-007-006-008/128
(KAKRAGAON)
|
0403007000NRG23300720220060479
|
30/07/2022
|
Changbhangi Sutradhar
|
0403007WL005960
|
Changbhangi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738826
|
|
Changbhangi Sutradhar
|
()
|
|
25
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23300720220060481
|
30/07/2022
|
Dharani Barman
|
0403007WL005960
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738810
|
|
Dharani Barman
|
()
|
|
26
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23300720220060480
|
30/07/2022
|
Sabetri Barman
|
0403007WL005960
|
Sabetri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738809
|
|
Sabetri Barman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23300720220060482
|
30/07/2022
|
Suchitra Ray
|
0403007WL005960
|
Suchitra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738808
|
|
Suchitra Ray
|
()
|
|
28
|
DANGTOL
|
AS-03-007-006-008/142
(KAKRAGAON)
|
0403007000NRG23300720220060483
|
30/07/2022
|
Abhay Barman
|
0403007WL005960
|
Abhay Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738825
|
|
Abhay Barman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-006-008/142
(KAKRAGAON)
|
0403007000NRG23300720220060484
|
30/07/2022
|
Namita Barman
|
0403007WL005960
|
Namita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738766
|
|
Namita Barman
|
()
|
|
30
|
DANGTOL
|
AS-03-007-006-008/152
(KAKRAGAON)
|
0403007000NRG23300720220060485
|
30/07/2022
|
Manin Barman
|
0403007WL005960
|
Manin Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862738767
|
|
Manin Barman
|
()
|
|
31
|
DANGTOL
|
AS-03-007-006-008/164
(KAKRAGAON)
|
0403007000NRG23300720220060486
|
30/07/2022
|
Tapen Singha
|
0403007WL005960
|
Tapen Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738784
|
|
Tapen Singha
|
()
|
|
32
|
DANGTOL
|
AS-03-007-006-008/165
(KAKRAGAON)
|
0403007000NRG23300720220060487
|
30/07/2022
|
Gita Singha
|
0403007WL005960
|
Gita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738804
|
|
Gita Singha
|
()
|
|
33
|
DANGTOL
|
AS-03-007-006-008/166
(KAKRAGAON)
|
0403007000NRG23300720220060488
|
30/07/2022
|
Thaneswar Barman
|
0403007WL005960
|
Thaneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738772
|
|
Thaneswar Barman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-006-008/171
(KAKRAGAON)
|
0403007000NRG23300720220060628
|
30/07/2022
|
Chiro Bala Choudhury
|
0403007WL005995
|
Chiro Bala Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738782
|
|
Chiro Bala Choudhury
|
()
|
|
35
|
DANGTOL
|
AS-03-007-006-008/18
(KAKRAGAON)
|
0403007000NRG23300720220060489
|
30/07/2022
|
Dimbu Ram Singha
|
0403007WL005960
|
Dimbu Ram Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738796
|
|
Dimbu Ram Singha
|
()
|
|
36
|
DANGTOL
|
AS-03-007-006-008/18
(KAKRAGAON)
|
0403007000NRG23300720220060490
|
30/07/2022
|
Nirupama Singha
|
0403007WL005960
|
Nirupama Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738838
|
|
Nirupama Singha
|
()
|
|
37
|
DANGTOL
|
AS-03-007-006-008/200
(KAKRAGAON)
|
0403007000NRG23300720220060491
|
30/07/2022
|
Dhiman Singha
|
0403007WL005960
|
Dhiman Singha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862738798
|
|
Dhiman Singha
|
()
|
|
38
|
DANGTOL
|
AS-03-007-006-008/202
(KAKRAGAON)
|
0403007000NRG23300720220060493
|
30/07/2022
|
Bina Sutradhar
|
0403007WL005960
|
Bina Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738837
|
|
Bina Sutradhar
|
()
|
|
39
|
DANGTOL
|
AS-03-007-006-008/202
(KAKRAGAON)
|
0403007000NRG23300720220060492
|
30/07/2022
|
Ukil Sutradhar
|
0403007WL005960
|
Ukil Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738821
|
|
Ukil Sutradhar
|
()
|
|
40
|
DANGTOL
|
AS-03-007-006-008/206
(KAKRAGAON)
|
0403007000NRG23300720220060631
|
30/07/2022
|
Jonali Roy
|
0403007WL005995
|
Jonali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738773
|
|
Jonali Roy
|
()
|
|
41
|
DANGTOL
|
AS-03-007-006-008/206
(KAKRAGAON)
|
0403007000NRG23300720220060629
|
30/07/2022
|
Minati Barman
|
0403007WL005995
|
Minati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738822
|
|
Minati Barman
|
()
|
|
42
|
DANGTOL
|
AS-03-007-006-008/227
(KAKRAGAON)
|
0403007000NRG23300720220060494
|
30/07/2022
|
Kamaleswar Choudhury
|
0403007WL005960
|
Kamaleswar Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738794
|
|
Kamaleswar Choudhury
|
()
|
|
43
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23300720220060495
|
30/07/2022
|
Hareswari Barman
|
0403007WL005960
|
Hareswari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738811
|
|
Hareswari Barman
|
()
|
|
44
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23300720220060497
|
30/07/2022
|
Palash Barman
|
0403007WL005960
|
Palash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738818
|
|
Palash Barman
|
()
|
|
45
|
DANGTOL
|
AS-03-007-006-008/236
(KAKRAGAON)
|
0403007000NRG23300720220060498
|
30/07/2022
|
Monika Baishnab Singha
|
0403007WL005960
|
Monika Baishnab Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738770
|
|
Monika Baishnab Singha
|
()
|
|
46
|
DANGTOL
|
AS-03-007-006-008/237
(KAKRAGAON)
|
0403007000NRG23300720220060500
|
30/07/2022
|
Mahanta Kr. Singha
|
0403007WL005960
|
Mahanta Kr. Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738807
|
|
Mahanta Kr. Singha
|
()
|
|
47
|
DANGTOL
|
AS-03-007-006-008/237
(KAKRAGAON)
|
0403007000NRG23300720220060501
|
30/07/2022
|
Manashi Singha
|
0403007WL005960
|
Manashi Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738842
|
|
Manashi Singha
|
()
|
|
48
|
DANGTOL
|
AS-03-007-006-008/237
(KAKRAGAON)
|
0403007000NRG23300720220060499
|
30/07/2022
|
Sumitra Bala Singha
|
0403007WL005960
|
Sumitra Bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738802
|
|
Sumitra Bala Singha
|
()
|
|
49
|
DANGTOL
|
AS-03-007-006-008/239
(KAKRAGAON)
|
0403007000NRG23300720220060502
|
30/07/2022
|
Binay Ray
|
0403007WL005960
|
Binay Ray
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862738801
|
|
Binay Ray
|
()
|
|
50
|
DANGTOL
|
AS-03-007-006-008/258
(KAKRAGAON)
|
0403007000NRG23300720220060503
|
30/07/2022
|
Balati Singha
|
0403007WL005960
|
Balati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738768
|
|
Balati Singha
|
()
|
|
51
|
DANGTOL
|
AS-03-007-006-008/260
(KAKRAGAON)
|
0403007000NRG23300720220060504
|
30/07/2022
|
Sarala singha
|
0403007WL005960
|
Sarala singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738777
|
|
Sarala singha
|
()
|
|
52
|
DANGTOL
|
AS-03-007-006-008/262
(KAKRAGAON)
|
0403007000NRG23300720220060505
|
30/07/2022
|
Bhumidhar Sarkar
|
0403007WL005960
|
Bhumidhar Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862738783
|
|
Bhumidhar Sarkar
|
()
|
|
53
|
DANGTOL
|
AS-03-007-006-008/269
(KAKRAGAON)
|
0403007000NRG23300720220060632
|
30/07/2022
|
Champa Singha
|
0403007WL005995
|
Champa Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738762
|
|
Champa Singha
|
()
|
|
54
|
DANGTOL
|
AS-03-007-006-008/4
(KAKRAGAON)
|
0403007000NRG23300720220060507
|
30/07/2022
|
Anita Ray
|
0403007WL005960
|
Anita Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862738774
|
|
Anita Ray
|
()
|
|
55
|
DANGTOL
|
AS-03-007-006-008/42
(KAKRAGAON)
|
0403007000NRG23300720220060508
|
30/07/2022
|
Kameswar Singha
|
0403007WL005960
|
Kameswar Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738799
|
|
Kameswar Singha
|
()
|
|
56
|
DANGTOL
|
AS-03-007-006-008/43
(KAKRAGAON)
|
0403007000NRG23300720220060509
|
30/07/2022
|
Gobinda Singha
|
0403007WL005960
|
Gobinda Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738780
|
|
Gobinda Singha
|
()
|
|
57
|
DANGTOL
|
AS-03-007-006-008/51
(KAKRAGAON)
|
0403007000NRG23300720220060510
|
30/07/2022
|
Madhabi Barman
|
0403007WL005960
|
Madhabi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738803
|
|
Madhabi Barman
|
()
|
|
58
|
DANGTOL
|
AS-03-007-006-008/59
(KAKRAGAON)
|
0403007000NRG23300720220060511
|
30/07/2022
|
Dalim Singha
|
0403007WL005960
|
Dalim Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738771
|
|
Dalim Singha
|
()
|
|
59
|
DANGTOL
|
AS-03-007-006-008/6
(KAKRAGAON)
|
0403007000NRG23300720220060512
|
30/07/2022
|
Charumohan Barman
|
0403007WL005960
|
Charumohan Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862738781
|
|
Charumohan Barman
|
()
|
|
60
|
DANGTOL
|
AS-03-007-006-008/7
(KAKRAGAON)
|
0403007000NRG23300720220060513
|
30/07/2022
|
Bhupen Barman
|
0403007WL005960
|
Bhupen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738761
|
|
Bhupen Barman
|
()
|
|
61
|
DANGTOL
|
AS-03-007-006-008/8
(KAKRAGAON)
|
0403007000NRG23300720220060514
|
30/07/2022
|
Tiren Barman
|
0403007WL005960
|
Tiren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738819
|
|
Tiren Barman
|
()
|
|
62
|
DANGTOL
|
AS-03-007-006-008/86
(KAKRAGAON)
|
0403007000NRG23300720220060516
|
30/07/2022
|
Dharani Kanta Barman
|
0403007WL005960
|
Dharani Kanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738797
|
|
Dharani Kanta Barman
|
()
|
|
63
|
DANGTOL
|
AS-03-007-006-008/89
(KAKRAGAON)
|
0403007000NRG23300720220060518
|
30/07/2022
|
Dipali Ray
|
0403007WL005960
|
Dipali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738763
|
|
Dipali Ray
|
()
|
|
64
|
DANGTOL
|
AS-03-007-006-008/89
(KAKRAGAON)
|
0403007000NRG23300720220060517
|
30/07/2022
|
Pradip Singha
|
0403007WL005960
|
Pradip Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738765
|
|
Pradip Singha
|
()
|
|
65
|
DANGTOL
|
AS-03-007-006-008/91
(KAKRAGAON)
|
0403007000NRG23300720220060520
|
30/07/2022
|
Kamini Singha
|
0403007WL005960
|
Kamini Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738764
|
|
Kamini Singha
|
()
|
|
66
|
DANGTOL
|
AS-03-007-006-008/92
(KAKRAGAON)
|
0403007000NRG23300720220060521
|
30/07/2022
|
Jaleswari Barman
|
0403007WL005960
|
Jaleswari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738792
|
|
Jaleswari Barman
|
()
|
|
67
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23300720220060523
|
30/07/2022
|
Nirmali Singha
|
0403007WL005960
|
Nirmali Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738843
|
|
Nirmali Singha
|
()
|
|
68
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23300720220060522
|
30/07/2022
|
Uttam Chandra Singha
|
0403007WL005960
|
Uttam Chandra Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738788
|
|
Uttam Chandra Singha
|
()
|
|
69
|
DANGTOL
|
AS-03-007-006-011/105
(KAKRAGAON)
|
0403007000NRG23300720220060543
|
30/07/2022
|
Basanti Singha
|
0403007WL005963
|
Basanti Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738834
|
|
Basanti Singha
|
()
|
|
70
|
DANGTOL
|
AS-03-007-006-011/106
(KAKRAGAON)
|
0403007000NRG23300720220060524
|
30/07/2022
|
Sabitri Singha
|
0403007WL005960
|
Sabitri Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738789
|
|
Sabitri Singha
|
()
|
|
71
|
DANGTOL
|
AS-03-007-006-011/107
(KAKRAGAON)
|
0403007000NRG23300720220060544
|
30/07/2022
|
Ghanashyam Singha
|
0403007WL005963
|
Ghanashyam Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738786
|
|
Ghanashyam Singha
|
()
|
|
72
|
DANGTOL
|
AS-03-007-006-011/113
(KAKRAGAON)
|
0403007000NRG23300720220060545
|
30/07/2022
|
Chittaranjan Singha
|
0403007WL005963
|
Chittaranjan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738795
|
|
Chittaranjan Singha
|
()
|
|
73
|
DANGTOL
|
AS-03-007-006-011/117
(KAKRAGAON)
|
0403007000NRG23300720220060546
|
30/07/2022
|
Gitika Singha
|
0403007WL005963
|
Gitika Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738805
|
|
Gitika Singha
|
()
|
|
74
|
DANGTOL
|
AS-03-007-006-011/118
(KAKRAGAON)
|
0403007000NRG23300720220060547
|
30/07/2022
|
Rabin Singha
|
0403007WL005963
|
Rabin Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738787
|
|
Rabin Singha
|
()
|
|
75
|
DANGTOL
|
AS-03-007-006-011/148
(KAKRAGAON)
|
0403007000NRG23300720220060526
|
30/07/2022
|
Urmila Singha
|
0403007WL005960
|
Urmila Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738800
|
|
Urmila Singha
|
()
|
|
76
|
DANGTOL
|
AS-03-007-006-011/153
(KAKRAGAON)
|
0403007000NRG23300720220060548
|
30/07/2022
|
Bimola Singha
|
0403007WL005963
|
Bimola Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738769
|
|
Bimola Singha
|
()
|
|
77
|
DANGTOL
|
AS-03-007-006-011/154
(KAKRAGAON)
|
0403007000NRG23300720220060549
|
30/07/2022
|
Mani Ram Singha
|
0403007WL005963
|
Mani Ram Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738824
|
|
Mani Ram Singha
|
()
|
|
78
|
DANGTOL
|
AS-03-007-006-011/158
(KAKRAGAON)
|
0403007000NRG23300720220060633
|
30/07/2022
|
Gautam Singha
|
0403007WL005995
|
Gautam Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738790
|
|
Gautam Singha
|
()
|
|
79
|
DANGTOL
|
AS-03-007-006-011/45
(KAKRAGAON)
|
0403007000NRG23300720220060550
|
30/07/2022
|
Arun Singha
|
0403007WL005963
|
Arun Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738820
|
|
Arun Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
80
|
DANGTOL
|
AS-03-007-006-008/4
(KAKRAGAON)
|
0403007000NRG23300720220060506
|
30/07/2022
|
Anil Singha
|
0403007WL005960
|
Anil Singha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738760
|
|
Anil Singha
|
()
|
|
81
|
DANGTOL
|
AS-03-007-006-008/91
(KAKRAGAON)
|
0403007000NRG23300720220060519
|
30/07/2022
|
Niresh Singha
|
0403007WL005960
|
Niresh Singha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738844
|
|
Niresh Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
DANGTOL
|
AS-03-007-006-005/130
(KAKRAGAON)
|
0403007000NRG23300720220060474
|
30/07/2022
|
Afruja Bibi
|
0403007WL005960
|
Afruja Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738817
|
|
MRS AAFRUJA BIBI
|
()
|
|
83
|
DANGTOL
|
AS-03-007-006-008/206
(KAKRAGAON)
|
0403007000NRG23300720220060630
|
30/07/2022
|
Kashab Barman
|
0403007WL005995
|
Kashab Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738815
|
|
MR KESHOB BARMAN
|
()
|
|
84
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23300720220060496
|
30/07/2022
|
Hemen Barman
|
0403007WL005960
|
Hemen Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738813
|
|
MR HEMEN BARMAN
|
()
|
|
85
|
DANGTOL
|
AS-03-007-006-008/82
(KAKRAGAON)
|
0403007000NRG23300720220060515
|
30/07/2022
|
Lambadhar Singha
|
0403007WL005960
|
Lambadhar Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738814
|
|
MR LAMBADAR SINGHA
|
()
|
|
86
|
DANGTOL
|
AS-03-007-006-011/106
(KAKRAGAON)
|
0403007000NRG23300720220060525
|
30/07/2022
|
Jiban Jyoti Singha
|
0403007WL005960
|
Jiban Jyoti Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738816
|
|
MR JIBON JYOTI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114271
|
114271
|
|
|
|
|
|
|
|