|
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
|
BECHIMARI
|
AS-08-016-007-001/106
(DALGAON)
|
0408016007NRG23040820220213083
|
06/08/2022
|
SAHAR ALI
|
0408016007WL015318
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584384
|
|
SAHAR ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-001/115
(DALGAON)
|
0408016007NRG23040820220213101
|
06/08/2022
|
BISHNU BISWASH
|
0408016007WL015321
|
BISHNU BISWASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584425
|
|
BISHNU BISWASH
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-001/126
(DALGAON)
|
0408016007NRG23040820220213056
|
06/08/2022
|
HAZERA KHATUN
|
0408016007WL015313
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584418
|
|
HAZERA KHATUN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-001/127-A
(DALGAON)
|
0408016007NRG23040820220213084
|
06/08/2022
|
RAHMAT ALI
|
0408016007WL015318
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584413
|
|
RAHMAT ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-001/202
(DALGAON)
|
0408016007NRG23040820220213029
|
06/08/2022
|
RAHIM BADASA
|
0408016007WL015308
|
RAHIM BADASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584407
|
|
RAHIM BADASA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-001/204
(DALGAON)
|
0408016007NRG23040820220213057
|
06/08/2022
|
SALIMUDDIN
|
0408016007WL015313
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584379
|
|
SALIMUDDIN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-007-001/226
(DALGAON)
|
0408016007NRG23040820220213065
|
06/08/2022
|
JALALUDDIN
|
0408016007WL015315
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584382
|
|
JALALUDDIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-001/232
(DALGAON)
|
0408016007NRG23040820220213030
|
06/08/2022
|
JAHUR ALI
|
0408016007WL015308
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584383
|
|
JAHUR ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-001/248
(DALGAON)
|
0408016007NRG23040820220213089
|
06/08/2022
|
NABAB ALI
|
0408016007WL015319
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584391
|
|
NABAB ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-001/282
(DALGAON)
|
0408016007NRG23040820220213034
|
06/08/2022
|
JAHERA KHATUN
|
0408016007WL015309
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584429
|
|
JAHERA KHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-001/491
(DALGAON)
|
0408016007NRG23040820220213071
|
06/08/2022
|
BANAJUDDIN
|
0408016007WL015316
|
BANAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584424
|
|
BANAJUDDIN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-001/804
(DALGAON)
|
0408016007NRG23040820220213091
|
06/08/2022
|
SIMA DEVI
|
0408016007WL015319
|
SIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584422
|
|
SIMA DEVI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-001/822
(DALGAON)
|
0408016007NRG23040820220213102
|
06/08/2022
|
AHIMA KHATUN
|
0408016007WL015321
|
AHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584432
|
|
AHIMA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-001/824
(DALGAON)
|
0408016007NRG23040820220213005
|
06/08/2022
|
AYESHA KHATUN
|
0408016007WL015304
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584430
|
|
AYESHA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-007-001/825
(DALGAON)
|
0408016007NRG23040820220213032
|
06/08/2022
|
HASINA BHANU
|
0408016007WL015308
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584423
|
|
HASINA BHANU
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-007-001/851
(DALGAON)
|
0408016007NRG23040820220213050
|
06/08/2022
|
SANTO BISWAS
|
0408016007WL015312
|
SANTO BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584433
|
|
SANTO BISWAS
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-001/852
(DALGAON)
|
0408016007NRG23040820220213058
|
06/08/2022
|
HALIMA KHATUN
|
0408016007WL015313
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584402
|
|
HALIMA KHATUN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-002/173
(DALGAON)
|
0408016007NRG23040820220213093
|
06/08/2022
|
MAINA ALI
|
0408016007WL015319
|
MAINA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584380
|
|
MAINA ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-007-002/233
(DALGAON)
|
0408016007NRG23040820220213073
|
06/08/2022
|
JALAL UDDIN
|
0408016007WL015316
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584376
|
|
JALAL UDDIN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-007-002/263
(DALGAON)
|
0408016007NRG23060820220214262
|
06/08/2022
|
NABI HUSSAIN
|
0408016007WL015457
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584434
|
|
NABI HUSSAIN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-007-002/269
(DALGAON)
|
0408016007NRG23040820220213066
|
06/08/2022
|
ABDUL KADIR
|
0408016007WL015315
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584378
|
|
ABDUL KADIR
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-007-002/277
(DALGAON)
|
0408016007NRG23060820220214263
|
06/08/2022
|
MAFIDA BEGUM
|
0408016007WL015457
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584403
|
|
MAFIDA BEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-007-002/320
(DALGAON)
|
0408016007NRG23040820220213067
|
06/08/2022
|
DIBYA JYOTI SILL
|
0408016007WL015315
|
DIBYA JYOTI SILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584398
|
|
DIBYA JYOTI SILL
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-007-002/384
(DALGAON)
|
0408016007NRG23040820220213103
|
06/08/2022
|
SULTAN ALI
|
0408016007WL015321
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584371
|
|
SULTAN ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-007-002/399
(DALGAON)
|
0408016007NRG23040820220213036
|
06/08/2022
|
RAHMAT ALI
|
0408016007WL015309
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584372
|
|
RAHMAT ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-007-002/400
(DALGAON)
|
0408016007NRG23040820220213011
|
06/08/2022
|
SAHURA KHATUN
|
0408016007WL015305
|
SAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584420
|
|
SAHURA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-007-002/406
(DALGAON)
|
0408016007NRG23040820220213051
|
06/08/2022
|
MALEKA KHATUN
|
0408016007WL015312
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584328
|
|
MALEKA KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-007-002/412
(DALGAON)
|
0408016007NRG23040820220213098
|
06/08/2022
|
FIRUJ ALI
|
0408016007WL015320
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584408
|
|
FIRUJ ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-007-002/430
(DALGAON)
|
0408016007NRG23040820220213074
|
06/08/2022
|
BABUL ALI
|
0408016007WL015316
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584412
|
|
BABUL ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-007-002/456
(DALGAON)
|
0408016007NRG23040820220213038
|
06/08/2022
|
ASMA KHATUN
|
0408016007WL015309
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584392
|
|
ASMA KHATUN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-007-002/456
(DALGAON)
|
0408016007NRG23040820220213037
|
06/08/2022
|
MUBARAK HUSSAIN
|
0408016007WL015309
|
MUBARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584390
|
|
MUBARAK HUSSAIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-007-002/480-B
(DALGAON)
|
0408016007NRG23040820220213023
|
06/08/2022
|
SABITA RANI SHIL
|
0408016007WL015307
|
SABITA RANI SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584421
|
|
SABITA RANI SHIL
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-007-002/491
(DALGAON)
|
0408016007NRG23060820220214264
|
06/08/2022
|
RABIA KHATUN
|
0408016007WL015457
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584405
|
|
RABIA KHATUN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-007-002/718
(DALGAON)
|
0408016007NRG23040820220213017
|
06/08/2022
|
TAPAN MAZUMDAR
|
0408016007WL015306
|
TAPAN MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584428
|
|
TAPAN MAZUMDAR
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-007-002/722
(DALGAON)
|
0408016007NRG23040820220213053
|
06/08/2022
|
MAKSED ALI
|
0408016007WL015312
|
MAKSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584431
|
|
MAKSED ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-007-002/723
(DALGAON)
|
0408016007NRG23040820220213104
|
06/08/2022
|
NURJAHANI BEGUM
|
0408016007WL015321
|
NURJAHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584404
|
|
NURJAHANI BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-007-002/735
(DALGAON)
|
0408016007NRG23040820220213069
|
06/08/2022
|
MACHAR UDDIN
|
0408016007WL015315
|
MACHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584400
|
|
MACHAR UDDIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-007-003/167
(DALGAON)
|
0408016007NRG23040820220213105
|
06/08/2022
|
UTTAM DAS
|
0408016007WL015321
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584386
|
|
UTTAM DAS
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-007-003/222-A
(DALGAON)
|
0408016007NRG23040820220213013
|
06/08/2022
|
SUPRIYA SAHA
|
0408016007WL015305
|
SUPRIYA SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584387
|
|
SUPRIYA SAHA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-007-003/223
(DALGAON)
|
0408016007NRG23040820220213041
|
06/08/2022
|
SWAPAN SAHA
|
0408016007WL015310
|
SWAPAN SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584388
|
|
SWAPAN SAHA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-007-003/257-A
(DALGAON)
|
0408016007NRG23040820220213094
|
06/08/2022
|
HARADHAN BASAK
|
0408016007WL015319
|
HARADHAN BASAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584385
|
|
HARADHAN BASAK
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-007-003/317
(DALGAON)
|
0408016007NRG23040820220213059
|
06/08/2022
|
MAKBUL HUSSAIN
|
0408016007WL015313
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584377
|
|
MAKBUL HUSSAIN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-007-003/527
(DALGAON)
|
0408016007NRG23040820220213042
|
06/08/2022
|
Mihir ChANDRA Basak
|
0408016007WL015310
|
Mihir ChANDRA Basak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584394
|
|
Mihir ChANDRA Basak
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-007-003/564
(DALGAON)
|
0408016007NRG23040820220213008
|
06/08/2022
|
MINIARA BEGUM
|
0408016007WL015304
|
MINIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584324
|
|
MINIARA BEGUM
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-007-003/807
(DALGAON)
|
0408016007NRG23060820220214257
|
06/08/2022
|
SUJIT SUTRADHAR
|
0408016007WL015456
|
SUJIT SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584330
|
|
SUJIT SUTRADHAR
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-007-003/840
(DALGAON)
|
0408016007NRG23040820220213061
|
06/08/2022
|
DALI DEB
|
0408016007WL015314
|
DALI DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584399
|
|
DALI DEB
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-007-003/99-B
(DALGAON)
|
0408016007NRG23040820220213062
|
06/08/2022
|
JIBAN DAS
|
0408016007WL015314
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584389
|
|
JIBAN DAS
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-007-004/240-A
(DALGAON)
|
0408016007NRG23040820220213044
|
06/08/2022
|
HAZRAT ALI
|
0408016007WL015310
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584381
|
|
HAZRAT ALI
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-007-004/242
(DALGAON)
|
0408016007NRG23040820220213054
|
06/08/2022
|
MOMENA BEWA
|
0408016007WL015312
|
MOMENA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584375
|
|
MOMENA BEWA
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-007-004/244-A
(DALGAON)
|
0408016007NRG23040820220213108
|
06/08/2022
|
Siddik Ali
|
0408016007WL015323
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584373
|
|
Siddik Ali
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-007-004/312
(DALGAON)
|
0408016007NRG23040820220213020
|
06/08/2022
|
IMAN ALI
|
0408016007WL015306
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584374
|
|
IMAN ALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-007-004/448
(DALGAON)
|
0408016007NRG23040820220213080
|
06/08/2022
|
AAHALI BEWA
|
0408016007WL015317
|
AAHALI BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584397
|
|
AAHALI BEWA
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-007-004/456
(DALGAON)
|
0408016007NRG23040820220213047
|
06/08/2022
|
JAWAFUL
|
0408016007WL015311
|
JAWAFUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584325
|
|
JAWAFUL
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-007-004/510
(DALGAON)
|
0408016007NRG23040820220213106
|
06/08/2022
|
SIRAJ ALI
|
0408016007WL015321
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584401
|
|
SIRAJ ALI
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-007-005/157
(DALGAON)
|
0408016007NRG23060820220214258
|
06/08/2022
|
AMARA SEN
|
0408016007WL015456
|
AMARA SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584406
|
|
AMARA SEN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-007-005/189
(DALGAON)
|
0408016007NRG23040820220213075
|
06/08/2022
|
Giri Bala Deka
|
0408016007WL015316
|
Giri Bala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584395
|
|
Giri Bala Deka
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-007-005/312
(DALGAON)
|
0408016007NRG23040820220213025
|
06/08/2022
|
ABDUL JALIL
|
0408016007WL015307
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584414
|
|
ABDUL JALIL
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-007-005/312
(DALGAON)
|
0408016007NRG23040820220213026
|
06/08/2022
|
REJIA KHATUN
|
0408016007WL015307
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584415
|
|
REJIA KHATUN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-007-005/328
(DALGAON)
|
0408016007NRG23040820220213049
|
06/08/2022
|
JAYANTA DEKA
|
0408016007WL015311
|
JAYANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584393
|
|
JAYANTA DEKA
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-007-005/350
(DALGAON)
|
0408016007NRG23040820220213070
|
06/08/2022
|
DHIRESHWARI SAIKIA
|
0408016007WL015315
|
DHIRESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584417
|
|
DHIRESHWARI SAIKIA
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-007-005/399
(DALGAON)
|
0408016007NRG23040820220213076
|
06/08/2022
|
bUbul deka
|
0408016007WL015316
|
bUbul deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584396
|
|
bUbul deka
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-007-005/428
(DALGAON)
|
0408016007NRG23040820220213014
|
06/08/2022
|
KRISHNA DEKA
|
0408016007WL015305
|
KRISHNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584409
|
|
KRISHNA DEKA
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-007-005/517
(DALGAON)
|
0408016007NRG23040820220213033
|
06/08/2022
|
SULTAN ALI
|
0408016007WL015308
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584427
|
|
SULTAN ALI
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-007-005/534
(DALGAON)
|
0408016007NRG23040820220213064
|
06/08/2022
|
MAHIJUDDIN
|
0408016007WL015314
|
MAHIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584426
|
|
MAHIJUDDIN
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-007-005/535
(DALGAON)
|
0408016007NRG23060820220214259
|
06/08/2022
|
SAHERA BEGUM
|
0408016007WL015456
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584329
|
|
SAHERA BEGUM
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-007-005/561
(DALGAON)
|
0408016007NRG23040820220213015
|
06/08/2022
|
RAHIM UDDIN
|
0408016007WL015305
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584419
|
|
RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
67
|
BECHIMARI
|
AS-08-016-007-001/104
(DALGAON)
|
0408016007NRG23060820220214237
|
06/08/2022
|
NIMAI CHANDRA BISWAS
|
0408016007WL015452
|
NIMAI CHANDRA BISWAS
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584367
|
|
NIMAI CHANDRA BISWAS
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-007-001/106-A
(DALGAON)
|
0408016007NRG23060820220214238
|
06/08/2022
|
MAHAR ALI
|
0408016007WL015452
|
MAHAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584368
|
|
MAHAR ALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-007-001/130-A
(DALGAON)
|
0408016007NRG23060820220214239
|
06/08/2022
|
MaJibar Rahman
|
0408016007WL015452
|
MaJibar Rahman
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584369
|
|
MaJibar Rahman
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-007-001/141
(DALGAON)
|
0408016007NRG23060820220214240
|
06/08/2022
|
SHAHEB ALI
|
0408016007WL015452
|
SHAHEB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584366
|
|
SHAHEB ALI
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-007-001/544
(DALGAON)
|
0408016007NRG23060820220214242
|
06/08/2022
|
GOBINDA SINGH
|
0408016007WL015452
|
GOBINDA SINGH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584370
|
|
GOBINDA SINGH
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-007-001/820
(DALGAON)
|
0408016007NRG23060820220214243
|
06/08/2022
|
MALLIKA KHATUN
|
0408016007WL015452
|
MALLIKA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584365
|
|
MALLIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
73
|
BECHIMARI
|
AS-08-016-007-001/283
(DALGAON)
|
0408016007NRG23040820220213045
|
06/08/2022
|
NACHIMAN BEGUM
|
0408016007WL015311
|
NACHIMAN BEGUM
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584435
|
|
MR NACHIMAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BECHIMARI
|
AS-08-016-007-001/495
(DALGAON)
|
0408016007NRG23040820220213095
|
06/08/2022
|
HAUBA KHATUN
|
0408016007WL015320
|
HAUBA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584436
|
|
MRS HAUBA KHATUN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-007-003/453
(DALGAON)
|
0408016007NRG23060820220214256
|
06/08/2022
|
PADMA RANI KARMAKAR
|
0408016007WL015456
|
PADMA RANI KARMAKAR
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584331
|
|
SHRI PADMARANI KARMAKAR
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-007-003/538
(DALGAON)
|
0408016007NRG23040820220213099
|
06/08/2022
|
SAHANA ANJUMA BEGUM
|
0408016007WL015320
|
SAHANA ANJUMA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584326
|
|
MISS SAHANA ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
BECHIMARI
|
AS-08-016-007-001/74
(DALGAON)
|
0408016007NRG23040820220213078
|
06/08/2022
|
NASIMA KHATUN
|
0408016007WL015317
|
NASIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584342
|
|
MRS NASIMA KHATUN
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-007-002/117
(DALGAON)
|
0408016007NRG23040820220213022
|
06/08/2022
|
MAJNURANI DUTTA
|
0408016007WL015307
|
MAJNURANI DUTTA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584363
|
|
MRS MAJNURANI DUTTA
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-007-002/171
(DALGAON)
|
0408016007NRG23040820220213092
|
06/08/2022
|
MOZIBAR RAHMAN
|
0408016007WL015319
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584416
|
|
MR MOZIBAR RAHMAN
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-007-002/172
(DALGAON)
|
0408016007NRG23040820220213072
|
06/08/2022
|
INATAJ ALI
|
0408016007WL015316
|
INATAJ ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584349
|
|
MR INATAJ ALI
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-007-002/201
(DALGAON)
|
0408016007NRG23040820220213016
|
06/08/2022
|
Abdul KADDUS
|
0408016007WL015306
|
Abdul KADDUS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584343
|
|
MR ABDUL KADDUS
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-007-002/203
(DALGAON)
|
0408016007NRG23040820220213096
|
06/08/2022
|
ABUL HASHEM
|
0408016007WL015320
|
ABUL HASHEM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584362
|
|
MR ABUL HASHEM
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-007-002/208
(DALGAON)
|
0408016007NRG23060820220214255
|
06/08/2022
|
SABED ALI
|
0408016007WL015456
|
SABED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584332
|
|
SABED ALI
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-007-002/226
(DALGAON)
|
0408016007NRG23040820220213097
|
06/08/2022
|
ABIJAL HOQUE
|
0408016007WL015320
|
ABIJAL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584410
|
|
MD ABIJAL HAQUE
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-007-002/226-A
(DALGAON)
|
0408016007NRG23040820220213086
|
06/08/2022
|
MAJIBAR RAHMAN
|
0408016007WL015318
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584440
|
|
MR MAJIBUR RAHMAN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-007-002/280
(DALGAON)
|
0408016007NRG23040820220213035
|
06/08/2022
|
SAKINA BEOWA
|
0408016007WL015309
|
SAKINA BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584339
|
|
MRS SAKINA BEOWA
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-007-002/372
(DALGAON)
|
0408016007NRG23040820220213068
|
06/08/2022
|
JAMILA KHATUN
|
0408016007WL015315
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584337
|
|
MRS JAMILA KHATUN
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-007-002/431
(DALGAON)
|
0408016007NRG23040820220213087
|
06/08/2022
|
ANAR HUSSAIN
|
0408016007WL015318
|
ANAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584411
|
|
MR ANAR HUSSAIN
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-007-002/490
(DALGAON)
|
0408016007NRG23040820220213006
|
06/08/2022
|
PUSPA RANI BISWAS
|
0408016007WL015304
|
PUSPA RANI BISWAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584336
|
|
MRS PUSPARANI BISWAS
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-007-002/531
(DALGAON)
|
0408016007NRG23040820220213079
|
06/08/2022
|
SAHA ALOM
|
0408016007WL015317
|
SAHA ALOM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584344
|
|
MR SAHA ALOM
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-007-002/719
(DALGAON)
|
0408016007NRG23040820220213052
|
06/08/2022
|
NUREDA BEGUM
|
0408016007WL015312
|
NUREDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584320
|
|
MRS NUREDA BEGUM
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-007-002/720
(DALGAON)
|
0408016007NRG23040820220213012
|
06/08/2022
|
GAJI RAHMAN
|
0408016007WL015305
|
GAJI RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584321
|
|
MR GAJI RAHMAN
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-007-002/724
(DALGAON)
|
0408016007NRG23040820220213024
|
06/08/2022
|
DIPAK CHAKRAVARTY
|
0408016007WL015307
|
DIPAK CHAKRAVARTY
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584322
|
|
MR DIPAK CHAKRAVARTY
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-007-003/564
(DALGAON)
|
0408016007NRG23040820220213007
|
06/08/2022
|
ABDUL HAMID
|
0408016007WL015304
|
ABDUL HAMID
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584437
|
|
ABDUL HAMID
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-007-003/701
(DALGAON)
|
0408016007NRG23040820220213046
|
06/08/2022
|
IBHA DAS
|
0408016007WL015311
|
IBHA DAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584323
|
|
SHRI IBHA DAS
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-007-003/833
(DALGAON)
|
0408016007NRG23040820220213018
|
06/08/2022
|
ABDUL RAHIM
|
0408016007WL015306
|
ABDUL RAHIM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584333
|
|
MR ABDUL RAHIM
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-007-004/237
(DALGAON)
|
0408016007NRG23040820220213043
|
06/08/2022
|
JAMCHER ALI
|
0408016007WL015310
|
JAMCHER ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584340
|
|
JAMCHER ALI
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-007-004/315
(DALGAON)
|
0408016007NRG23040820220213109
|
06/08/2022
|
JAKIR HUSSAIN
|
0408016007WL015323
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584327
|
|
MR JAKIR HUSSAIN
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-007-004/490
(DALGAON)
|
0408016007NRG23040820220213048
|
06/08/2022
|
RaFIK Ali
|
0408016007WL015311
|
RaFIK Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584341
|
|
MR RAFIK ALI
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-007-004/561
(DALGAON)
|
0408016007NRG23040820220213009
|
06/08/2022
|
REJIA KHATUN
|
0408016007WL015304
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584319
|
|
MISS REJIA KHATUN
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-007-005/108
(DALGAON)
|
0408016007NRG23040820220213021
|
06/08/2022
|
AMIR UDDIN
|
0408016007WL015306
|
AMIR UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584345
|
|
MR AMIR UDDIN
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-007-005/122
(DALGAON)
|
0408016007NRG23040820220213081
|
06/08/2022
|
RAFIKUL ISLAM
|
0408016007WL015317
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584347
|
|
MR RAFIKUL ISLAM
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-007-005/198
(DALGAON)
|
0408016007NRG23040820220213082
|
06/08/2022
|
Bharat Deka
|
0408016007WL015317
|
Bharat Deka
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584438
|
|
MR BHARAT DEKA
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-007-005/341
(DALGAON)
|
0408016007NRG23040820220213027
|
06/08/2022
|
Bimal Saikia
|
0408016007WL015307
|
Bimal Saikia
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584346
|
|
MR BIMAL SAIKIA
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-007-005/496-A
(DALGAON)
|
0408016007NRG23040820220213063
|
06/08/2022
|
GAJIBUR RAHMAN
|
0408016007WL015314
|
GAJIBUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584338
|
|
MR GAJIBUR RAHMAN
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-007-005/514
(DALGAON)
|
0408016007NRG23040820220213039
|
06/08/2022
|
FATEMA BEOWA
|
0408016007WL015309
|
FATEMA BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584334
|
|
MRS FATEMA BEOWA
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-007-005/533
(DALGAON)
|
0408016007NRG23040820220213088
|
06/08/2022
|
DILUWAR HUSSAIN
|
0408016007WL015318
|
DILUWAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584348
|
|
MR DILUWAR HUSSAIN
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-007-005/550
(DALGAON)
|
0408016007NRG23040820220213028
|
06/08/2022
|
MAHARANI SHIL
|
0408016007WL015307
|
MAHARANI SHIL
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584335
|
|
MRS MAHARANI SHIL
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-007-005/583
(DALGAON)
|
0408016007NRG23040820220213100
|
06/08/2022
|
SOFIR UDDIN
|
0408016007WL015320
|
SOFIR UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584439
|
|
MR SOFIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
110
|
BECHIMARI
|
AS-08-016-007-001/277
(DALGAON)
|
0408016007NRG23040820220213085
|
06/08/2022
|
ABED ALI
|
0408016007WL015318
|
ABED ALI
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584350
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BECHIMARI
|
AS-08-016-007-001/109
(DALGAON)
|
0408016007NRG23040820220213003
|
06/08/2022
|
GADAL BISWAS
|
0408016007WL015304
|
GADAL BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3914584355
|
Account closed
|
|
|
|
112
|
BECHIMARI
|
AS-08-016-007-001/198
(DALGAON)
|
0408016007NRG23040820220213004
|
06/08/2022
|
TIRTHA bahadur CHETRY
|
0408016007WL015304
|
TIRTHA bahadur CHETRY
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584354
|
|
MR TIRTHABAHADUR CHETRY
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-007-001/253
(DALGAON)
|
0408016007NRG23040820220213077
|
06/08/2022
|
JAFAR ALI
|
0408016007WL015317
|
JAFAR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584351
|
|
MR JAFAR ALI
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-007-001/541
(DALGAON)
|
0408016007NRG23040820220213090
|
06/08/2022
|
HAUBA KHATUN
|
0408016007WL015319
|
HAUBA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584357
|
|
MISS HAUBA KHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-007-001/544
(DALGAON)
|
0408016007NRG23060820220214241
|
06/08/2022
|
SATYA SINGHA
|
0408016007WL015452
|
SATYA SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584364
|
|
MRS SATYA SINGHA
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-007-001/750
(DALGAON)
|
0408016007NRG23040820220213031
|
06/08/2022
|
CHAN MIYA
|
0408016007WL015308
|
CHAN MIYA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584359
|
|
MR CHAN MIYA
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-007-001/751
(DALGAON)
|
0408016007NRG23040820220213107
|
06/08/2022
|
MAKBUL ALI
|
0408016007WL015322
|
MAKBUL ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584353
|
|
MR MAKBUL ALI
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-007-001/843
(DALGAON)
|
0408016007NRG23040820220213040
|
06/08/2022
|
BADAL BISWAS
|
0408016007WL015310
|
BADAL BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584352
|
|
MR BADAL BISWAS
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-007-001/850
(DALGAON)
|
0408016007NRG23040820220213010
|
06/08/2022
|
ANITA BARDHANA
|
0408016007WL015305
|
ANITA BARDHANA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584358
|
|
MRS ANITA BARDHANA
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-007-004/236
(DALGAON)
|
0408016007NRG23040820220213019
|
06/08/2022
|
SALEMA KHATUN
|
0408016007WL015306
|
SALEMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584356
|
|
MRS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
121
|
BECHIMARI
|
AS-08-016-007-001/112
(DALGAON)
|
0408016007NRG23040820220213055
|
06/08/2022
|
NANI BISWAS
|
0408016007WL015313
|
NANI BISWAS
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584361
|
|
NANI BISWAS
|
()
|
|
122
|
BECHIMARI
|
AS-08-016-007-001/823
(DALGAON)
|
0408016007NRG23040820220213060
|
06/08/2022
|
NANI DEV SEN
|
0408016007WL015314
|
NANI DEV SEN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914584360
|
|
NANI DEV SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|