|
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-03-007-007-004/613
(BIDYAPUR)
|
0403007000NRG23070520220017195
|
07/05/2022
|
Amir Hussain
|
0403007WL001576
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621177
|
|
AmirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-007-001/136
(BIDYAPUR)
|
0403007000NRG23070520220017201
|
07/05/2022
|
Firoj Ali
|
0403007WL001577
|
Firoj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621203
|
|
FirojAli
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-002/105
(BIDYAPUR)
|
0403007000NRG23070520220017203
|
07/05/2022
|
TARU BALA BARUAH
|
0403007WL001577
|
TARU BALA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621196
|
|
TARUBALABARUAH
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-002/106
(BIDYAPUR)
|
0403007000NRG23070520220017204
|
07/05/2022
|
LAHARI SARKAR
|
0403007WL001577
|
LAHARI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621190
|
|
LAHARISARKAR
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-002/107
(BIDYAPUR)
|
0403007000NRG23070520220017205
|
07/05/2022
|
Probhashi Baruah
|
0403007WL001577
|
Probhashi Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621194
|
|
ProbhashiBaruah
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-002/148
(BIDYAPUR)
|
0403007000NRG23070520220017210
|
07/05/2022
|
Sofior Rahman
|
0403007WL001577
|
Sofior Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621204
|
|
SofiorRahman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-002/153
(BIDYAPUR)
|
0403007000NRG23070520220017211
|
07/05/2022
|
Dhaneswari Ray
|
0403007WL001577
|
Dhaneswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621205
|
|
DhaneswariRay
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-002/156
(BIDYAPUR)
|
0403007000NRG23070520220017214
|
07/05/2022
|
Mamuni Nath
|
0403007WL001577
|
Mamuni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621192
|
|
MamuniNath
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-002/158
(BIDYAPUR)
|
0403007000NRG23070520220017215
|
07/05/2022
|
Ira Devi
|
0403007WL001577
|
Ira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621200
|
|
IraDevi
|
()
|
|
10
|
DANGTOL
|
AS-03-007-007-002/159
(BIDYAPUR)
|
0403007000NRG23070520220017216
|
07/05/2022
|
DALIMI BARMAN
|
0403007WL001577
|
DALIMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621206
|
|
DALIMIBARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-002/166
(BIDYAPUR)
|
0403007000NRG23070520220017217
|
07/05/2022
|
Amio Barman
|
0403007WL001577
|
Amio Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621201
|
|
AmioBarman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-007-002/169
(BIDYAPUR)
|
0403007000NRG23070520220017218
|
07/05/2022
|
Anjali Nath
|
0403007WL001577
|
Anjali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621208
|
|
AnjaliNath
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-002/171
(BIDYAPUR)
|
0403007000NRG23070520220017219
|
07/05/2022
|
Dimbeswari Barman
|
0403007WL001577
|
Dimbeswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621214
|
|
DimbeswariBarman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-007-002/178
(BIDYAPUR)
|
0403007000NRG23070520220017220
|
07/05/2022
|
PURABI RAY DEVI
|
0403007WL001577
|
PURABI RAY DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621218
|
|
PURABIRAYDEVI
|
()
|
|
15
|
DANGTOL
|
AS-03-007-007-002/188
(BIDYAPUR)
|
0403007000NRG23070520220017221
|
07/05/2022
|
Dandeswar Nath
|
0403007WL001577
|
Dandeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621210
|
|
DandeswarNath
|
()
|
|
16
|
DANGTOL
|
AS-03-007-007-002/32
(BIDYAPUR)
|
0403007000NRG23070520220017230
|
07/05/2022
|
Lalita Barman
|
0403007WL001577
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621195
|
|
LalitaBarman
|
()
|
|
17
|
DANGTOL
|
AS-03-007-007-002/33
(BIDYAPUR)
|
0403007000NRG23070520220017231
|
07/05/2022
|
Hiran Kishor Sutradhar
|
0403007WL001577
|
Hiran Kishor Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621184
|
|
HiranKishorSutradhar
|
()
|
|
18
|
DANGTOL
|
AS-03-007-007-002/38
(BIDYAPUR)
|
0403007000NRG23070520220017232
|
07/05/2022
|
Subhadra Baruah
|
0403007WL001577
|
Subhadra Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621216
|
|
SubhadraBaruah
|
()
|
|
19
|
DANGTOL
|
AS-03-007-007-002/39
(BIDYAPUR)
|
0403007000NRG23070520220017234
|
07/05/2022
|
Dibyendu Baruah
|
0403007WL001577
|
Dibyendu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621193
|
|
DibyenduBaruah
|
()
|
|
20
|
DANGTOL
|
AS-03-007-007-002/41
(BIDYAPUR)
|
0403007000NRG23070520220017235
|
07/05/2022
|
Deepak Baruah
|
0403007WL001577
|
Deepak Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621197
|
|
DeepakBaruah
|
()
|
|
21
|
DANGTOL
|
AS-03-007-007-002/5
(BIDYAPUR)
|
0403007000NRG23070520220017237
|
07/05/2022
|
Hakimuddin Ahmed
|
0403007WL001577
|
Hakimuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621191
|
|
HakimuddinAhmed
|
()
|
|
22
|
DANGTOL
|
AS-03-007-007-002/76
(BIDYAPUR)
|
0403007000NRG23070520220017239
|
07/05/2022
|
Kunjalata Ray
|
0403007WL001577
|
Kunjalata Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621211
|
|
KunjalataRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-007-002/82
(BIDYAPUR)
|
0403007000NRG23070520220017241
|
07/05/2022
|
Anima Choudhury
|
0403007WL001577
|
Anima Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621202
|
|
AnimaChoudhury
|
()
|
|
24
|
DANGTOL
|
AS-03-007-007-003/477
(BIDYAPUR)
|
0403007000NRG23070520220017244
|
07/05/2022
|
Monirul Ahmed
|
0403007WL001577
|
Monirul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621209
|
|
MonirulAhmed
|
()
|
|
25
|
DANGTOL
|
AS-03-007-007-004/14
(BIDYAPUR)
|
0403007000NRG23070520220017190
|
07/05/2022
|
MOINUDDIN SK
|
0403007WL001576
|
MOINUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621215
|
|
MOINUDDINSK
|
()
|
|
26
|
DANGTOL
|
AS-03-007-007-004/162
(BIDYAPUR)
|
0403007000NRG23070520220017192
|
07/05/2022
|
Amena Bibi
|
0403007WL001576
|
Amena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621212
|
|
AmenaBibi
|
()
|
|
27
|
DANGTOL
|
AS-03-007-007-004/162
(BIDYAPUR)
|
0403007000NRG23070520220017191
|
07/05/2022
|
Tofer Ali
|
0403007WL001576
|
Tofer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621213
|
|
ToferAli
|
()
|
|
28
|
DANGTOL
|
AS-03-007-007-004/175
(BIDYAPUR)
|
0403007000NRG23070520220017194
|
07/05/2022
|
JAHERA BEWA
|
0403007WL001576
|
JAHERA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621217
|
|
JAHERABEWA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-007-004/175
(BIDYAPUR)
|
0403007000NRG23070520220017193
|
07/05/2022
|
Jelekha Khatun
|
0403007WL001576
|
Jelekha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621189
|
|
JelekhaKhatun
|
()
|
|
30
|
DANGTOL
|
AS-03-007-007-005/512
(BIDYAPUR)
|
0403007000NRG23070520220017248
|
07/05/2022
|
Hannan Ali
|
0403007WL001577
|
Hannan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621207
|
|
HannanAli
|
()
|
|
31
|
DANGTOL
|
AS-03-007-007-007/112
(BIDYAPUR)
|
0403007000NRG23070520220017250
|
07/05/2022
|
Jamuna Choudhury
|
0403007WL001577
|
Jamuna Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621187
|
|
JamunaChoudhury
|
()
|
|
32
|
DANGTOL
|
AS-03-007-007-007/113
(BIDYAPUR)
|
0403007000NRG23070520220017252
|
07/05/2022
|
Golak Choudhury
|
0403007WL001577
|
Golak Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621185
|
|
GolakChoudhury
|
()
|
|
33
|
DANGTOL
|
AS-03-007-007-007/117
(BIDYAPUR)
|
0403007000NRG23070520220017254
|
07/05/2022
|
Promila Ray
|
0403007WL001577
|
Promila Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621188
|
|
PromilaRay
|
()
|
|
34
|
DANGTOL
|
AS-03-007-007-007/293
(BIDYAPUR)
|
0403007000NRG23070520220017255
|
07/05/2022
|
Prabin Sutradhar
|
0403007WL001577
|
Prabin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621186
|
|
PrabinSutradhar
|
()
|
|
35
|
DANGTOL
|
AS-03-007-007-007/68
(BIDYAPUR)
|
0403007000NRG23070520220017258
|
07/05/2022
|
Anamika Nath
|
0403007WL001577
|
Anamika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621199
|
|
AnamikaNath
|
()
|
|
36
|
DANGTOL
|
AS-03-007-007-007/88
(BIDYAPUR)
|
0403007000NRG23070520220017260
|
07/05/2022
|
TANU RAM BARMAN
|
0403007WL001577
|
TANU RAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621198
|
|
TANURAMBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
37
|
DANGTOL
|
AS-03-007-007-001/136
(BIDYAPUR)
|
0403007000NRG23070520220017202
|
07/05/2022
|
RANJU BIBI
|
0403007WL001577
|
RANJU BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621161
|
|
RANJUBIBI
|
()
|
|
38
|
DANGTOL
|
AS-03-007-007-002/128
(BIDYAPUR)
|
0403007000NRG23070520220017207
|
07/05/2022
|
MANGALI BARMAN
|
0403007WL001577
|
MANGALI BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621152
|
|
MANGALIBARMAN
|
()
|
|
39
|
DANGTOL
|
AS-03-007-007-002/128
(BIDYAPUR)
|
0403007000NRG23070520220017206
|
07/05/2022
|
SUMBARU BARMAN
|
0403007WL001577
|
SUMBARU BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621150
|
|
SUMBARUBARMAN
|
()
|
|
40
|
DANGTOL
|
AS-03-007-007-002/146
(BIDYAPUR)
|
0403007000NRG23070520220017209
|
07/05/2022
|
Nabin Ch Sarkar
|
0403007WL001577
|
Nabin Ch Sarkar
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621149
|
|
NabinChSarkar
|
()
|
|
41
|
DANGTOL
|
AS-03-007-007-002/155
(BIDYAPUR)
|
0403007000NRG23070520220017212
|
07/05/2022
|
Runmani Nath
|
0403007WL001577
|
Runmani Nath
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621159
|
|
RunmaniNath
|
()
|
|
42
|
DANGTOL
|
AS-03-007-007-002/191
(BIDYAPUR)
|
0403007000NRG23070520220017222
|
07/05/2022
|
BINA PANI BARMAN
|
0403007WL001577
|
BINA PANI BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621172
|
|
BINAPANIBARMAN
|
()
|
|
43
|
DANGTOL
|
AS-03-007-007-002/191
(BIDYAPUR)
|
0403007000NRG23070520220017223
|
07/05/2022
|
JAMUNI BARMAN
|
0403007WL001577
|
JAMUNI BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621154
|
|
JAMUNIBARMAN
|
()
|
|
44
|
DANGTOL
|
AS-03-007-007-002/192
(BIDYAPUR)
|
0403007000NRG23070520220017225
|
07/05/2022
|
HARKUMAR BARUAH
|
0403007WL001577
|
HARKUMAR BARUAH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621173
|
|
HARKUMARBARUAH
|
()
|
|
45
|
DANGTOL
|
AS-03-007-007-002/192
(BIDYAPUR)
|
0403007000NRG23070520220017224
|
07/05/2022
|
UPAMA BALA BARUAH
|
0403007WL001577
|
UPAMA BALA BARUAH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621153
|
|
UPAMABALABARUAH
|
()
|
|
46
|
DANGTOL
|
AS-03-007-007-002/194
(BIDYAPUR)
|
0403007000NRG23070520220017227
|
07/05/2022
|
Heramba Kumar Ray
|
0403007WL001577
|
Heramba Kumar Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621175
|
|
HerambaKumarRay
|
()
|
|
47
|
DANGTOL
|
AS-03-007-007-002/194
(BIDYAPUR)
|
0403007000NRG23070520220017226
|
07/05/2022
|
Sangita Ray
|
0403007WL001577
|
Sangita Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621167
|
|
SangitaRay
|
()
|
|
48
|
DANGTOL
|
AS-03-007-007-002/21
(BIDYAPUR)
|
0403007000NRG23070520220017228
|
07/05/2022
|
Gita Nath
|
0403007WL001577
|
Gita Nath
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621156
|
|
GitaNath
|
()
|
|
49
|
DANGTOL
|
AS-03-007-007-002/31
(BIDYAPUR)
|
0403007000NRG23070520220017229
|
07/05/2022
|
RIJU MANI BARMAN
|
0403007WL001577
|
RIJU MANI BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621158
|
|
RIJUMANIBARMAN
|
()
|
|
50
|
DANGTOL
|
AS-03-007-007-002/38
(BIDYAPUR)
|
0403007000NRG23070520220017233
|
07/05/2022
|
Abhijit Baruah
|
0403007WL001577
|
Abhijit Baruah
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621168
|
|
AbhijitBaruah
|
()
|
|
51
|
DANGTOL
|
AS-03-007-007-002/45
(BIDYAPUR)
|
0403007000NRG23070520220017236
|
07/05/2022
|
Deepti Baruah
|
0403007WL001577
|
Deepti Baruah
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621160
|
|
DeeptiBaruah
|
()
|
|
52
|
DANGTOL
|
AS-03-007-007-002/55
(BIDYAPUR)
|
0403007000NRG23070520220017238
|
07/05/2022
|
MALINI SARKAR
|
0403007WL001577
|
MALINI SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621157
|
|
MALINISARKAR
|
()
|
|
53
|
DANGTOL
|
AS-03-007-007-002/84
(BIDYAPUR)
|
0403007000NRG23070520220017242
|
07/05/2022
|
ASWINI SARKAR
|
0403007WL001577
|
ASWINI SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621148
|
|
ASWINISARKAR
|
()
|
|
54
|
DANGTOL
|
AS-03-007-007-002/94
(BIDYAPUR)
|
0403007000NRG23070520220017243
|
07/05/2022
|
SAILEN BARMAN
|
0403007WL001577
|
SAILEN BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621151
|
|
SAILENBARMAN
|
()
|
|
55
|
DANGTOL
|
AS-03-007-007-003/477
(BIDYAPUR)
|
0403007000NRG23070520220017245
|
07/05/2022
|
ROMINA BEGUM
|
0403007WL001577
|
ROMINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621155
|
|
ROMINABEGUM
|
()
|
|
56
|
DANGTOL
|
AS-03-007-007-004/614
(BIDYAPUR)
|
0403007000NRG23070520220017197
|
07/05/2022
|
Habija Khatun
|
0403007WL001576
|
Habija Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621163
|
|
HabijaKhatun
|
()
|
|
57
|
DANGTOL
|
AS-03-007-007-004/616
(BIDYAPUR)
|
0403007000NRG23070520220017199
|
07/05/2022
|
Arjuma Begum
|
0403007WL001576
|
Arjuma Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621171
|
|
ArjumaBegum
|
()
|
|
58
|
DANGTOL
|
AS-03-007-007-004/616
(BIDYAPUR)
|
0403007000NRG23070520220017198
|
07/05/2022
|
Manirul Hoque
|
0403007WL001576
|
Manirul Hoque
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621174
|
|
ManirulHoque
|
()
|
|
59
|
DANGTOL
|
AS-03-007-007-004/618
(BIDYAPUR)
|
0403007000NRG23070520220017200
|
07/05/2022
|
Akinur Islam
|
0403007WL001576
|
Akinur Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621170
|
|
AkinurIslam
|
()
|
|
60
|
DANGTOL
|
AS-03-007-007-005/512
(BIDYAPUR)
|
0403007000NRG23070520220017249
|
07/05/2022
|
Jahima Khatun
|
0403007WL001577
|
Jahima Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621162
|
|
JahimaKhatun
|
()
|
|
61
|
DANGTOL
|
AS-03-007-007-007/112
(BIDYAPUR)
|
0403007000NRG23070520220017251
|
07/05/2022
|
Barnali Choudhury
|
0403007WL001577
|
Barnali Choudhury
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621166
|
|
BarnaliChoudhury
|
()
|
|
62
|
DANGTOL
|
AS-03-007-007-007/113
(BIDYAPUR)
|
0403007000NRG23070520220017253
|
07/05/2022
|
Sabita Chaudhury
|
0403007WL001577
|
Sabita Chaudhury
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621165
|
|
SabitaChaudhury
|
()
|
|
63
|
DANGTOL
|
AS-03-007-007-007/68
(BIDYAPUR)
|
0403007000NRG23070520220017257
|
07/05/2022
|
Cattra Singh Nath
|
0403007WL001577
|
Cattra Singh Nath
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621169
|
|
CattraSinghNath
|
()
|
|
64
|
DANGTOL
|
AS-03-007-007-007/75
(BIDYAPUR)
|
0403007000NRG23070520220017259
|
07/05/2022
|
BHASKAR BARMAN
|
0403007WL001577
|
BHASKAR BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621164
|
|
BHASKARBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
65
|
DANGTOL
|
AS-03-007-007-002/156
(BIDYAPUR)
|
0403007000NRG23070520220017213
|
07/05/2022
|
Rabin Chandra Nath
|
0403007WL001577
|
Rabin Chandra Nath
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225621176
|
|
RabinChandraNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
DANGTOL
|
AS-03-007-007-002/81
(BIDYAPUR)
|
0403007000NRG23070520220017240
|
07/05/2022
|
JEUTI DEVI CHAUDHURY
|
0403007WL001577
|
JEUTI DEVI CHAUDHURY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621180
|
|
MS JEUTI DEVI CHAUDHURY
|
()
|
|
67
|
DANGTOL
|
AS-03-007-007-005/150
(BIDYAPUR)
|
0403007000NRG23070520220017246
|
07/05/2022
|
Putul Das
|
0403007WL001577
|
Putul Das
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621178
|
|
MRS PUTUL DAS
|
()
|
|
68
|
DANGTOL
|
AS-03-007-007-005/150
(BIDYAPUR)
|
0403007000NRG23070520220017247
|
07/05/2022
|
Subhamoy Das
|
0403007WL001577
|
Subhamoy Das
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621181
|
|
MR SUBHAMOY DAS
|
()
|
|
69
|
DANGTOL
|
AS-03-007-007-007/331
(BIDYAPUR)
|
0403007000NRG23070520220017256
|
07/05/2022
|
BARNALI NATH
|
0403007WL001577
|
BARNALI NATH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621179
|
|
MISS BARNALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
DANGTOL
|
AS-03-007-007-004/614
(BIDYAPUR)
|
0403007000NRG23070520220017196
|
07/05/2022
|
Nabir Sheikh
|
0403007WL001576
|
Nabir Sheikh
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621182
|
|
MR NABIR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
DANGTOL
|
AS-03-007-007-002/13
(BIDYAPUR)
|
0403007000NRG23070520220017208
|
07/05/2022
|
RAKIBUB ISLAM AHMED
|
0403007WL001577
|
RAKIBUB ISLAM AHMED
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225621183
|
|
MR RAKIBUB ISLAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|