|
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-03-007-001-001/11
(CHIKIBIKI)
|
0403007000NRG23270920220082963
|
27/09/2022
|
NUR MOHAMMAD ALI
|
0403007WL009536
|
NUR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676195
|
|
NUR MOHAMMAD ALI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-001/12
(CHIKIBIKI)
|
0403007000NRG23270920220082965
|
27/09/2022
|
Nuruddin Sk
|
0403007WL009536
|
Nuruddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676194
|
|
Nuruddin Sk
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-001/130
(CHIKIBIKI)
|
0403007000NRG23270920220082939
|
27/09/2022
|
JAHIR ALI
|
0403007WL009534
|
JAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676179
|
|
JAHIR ALI
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-001/144
(CHIKIBIKI)
|
0403007000NRG23270920220082975
|
27/09/2022
|
JAHIJAL MONDAL
|
0403007WL009537
|
JAHIJAL MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676182
|
|
JAHIJAL MONDAL
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-001/195
(CHIKIBIKI)
|
0403007000NRG23270920220082951
|
27/09/2022
|
AJIJAL HOQUE
|
0403007WL009535
|
AJIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676201
|
|
AJIJAL HOQUE
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-001/215
(CHIKIBIKI)
|
0403007000NRG23270920220082916
|
27/09/2022
|
MAHER ALI
|
0403007WL009532
|
MAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676186
|
|
MAHER ALI
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-001/293
(CHIKIBIKI)
|
0403007000NRG23270920220082904
|
27/09/2022
|
GAJIBAR RAHMAN
|
0403007WL009531
|
GAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676176
|
|
GAJIBAR RAHMAN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-001/47
(CHIKIBIKI)
|
0403007000NRG23270920220082918
|
27/09/2022
|
AMIR HUSSAIN
|
0403007WL009532
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676180
|
|
AMIR HUSSAIN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-001/47
(CHIKIBIKI)
|
0403007000NRG23270920220082919
|
27/09/2022
|
HUNUFA BIBI
|
0403007WL009532
|
HUNUFA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676207
|
|
HUNUFA BIBI
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-001/5
(CHIKIBIKI)
|
0403007000NRG23270920220082929
|
27/09/2022
|
RAHIMUDDIN SK
|
0403007WL009533
|
RAHIMUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676184
|
|
RAHIMUDDIN SK
|
()
|
|
11
|
DANGTOL
|
AS-03-007-001-001/53
(CHIKIBIKI)
|
0403007000NRG23270920220082941
|
27/09/2022
|
ABU BAKKAR SIDDIQUE
|
0403007WL009534
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676177
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-001/57
(CHIKIBIKI)
|
0403007000NRG23270920220082921
|
27/09/2022
|
AFRUJA BIBI
|
0403007WL009532
|
AFRUJA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676181
|
|
AFRUJA BIBI
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-001/61
(CHIKIBIKI)
|
0403007000NRG23270920220082959
|
27/09/2022
|
SAHA ALI
|
0403007WL009535
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676202
|
|
SAHA ALI
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-001/84
(CHIKIBIKI)
|
0403007000NRG23270920220082944
|
27/09/2022
|
SURJAVAN BIBI
|
0403007WL009534
|
SURJAVAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676183
|
|
SURJAVAN BIBI
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-001/87
(CHIKIBIKI)
|
0403007000NRG23270920220082945
|
27/09/2022
|
HANIF ALI
|
0403007WL009534
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676178
|
|
HANIF ALI
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-001/93
(CHIKIBIKI)
|
0403007000NRG23270920220082907
|
27/09/2022
|
NURIJA BIBI
|
0403007WL009531
|
NURIJA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676200
|
|
NURIJA BIBI
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-002/134
(CHIKIBIKI)
|
0403007000NRG23270920220082968
|
27/09/2022
|
JHARANA BALA BARMAN
|
0403007WL009536
|
JHARANA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676208
|
|
JHARANA BALA BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-001-002/148
(CHIKIBIKI)
|
0403007000NRG23270920220082922
|
27/09/2022
|
KHARGESWAR SINGHA
|
0403007WL009532
|
KHARGESWAR SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676175
|
|
KHARGESWAR SINGHA
|
()
|
|
19
|
DANGTOL
|
AS-03-007-001-002/222
(CHIKIBIKI)
|
0403007000NRG23270920220082947
|
27/09/2022
|
SUDHAN BARMAN
|
0403007WL009534
|
SUDHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676174
|
|
SUDHAN BARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-001-003/31
(CHIKIBIKI)
|
0403007000NRG23270920220082982
|
27/09/2022
|
SABIRAN NESSA
|
0403007WL009537
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676205
|
|
SABIRAN NESSA
|
()
|
|
21
|
DANGTOL
|
AS-03-007-001-005/12
(CHIKIBIKI)
|
0403007000NRG23270920220082985
|
27/09/2022
|
Bharati Shil
|
0403007WL009537
|
Bharati Shil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676197
|
|
Bharati Shil
|
()
|
|
22
|
DANGTOL
|
AS-03-007-001-005/12
(CHIKIBIKI)
|
0403007000NRG23270920220082984
|
27/09/2022
|
Piren Shil
|
0403007WL009537
|
Piren Shil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676189
|
|
Piren Shil
|
()
|
|
23
|
DANGTOL
|
AS-03-007-001-005/137
(CHIKIBIKI)
|
0403007000NRG23270920220082909
|
27/09/2022
|
LAKSHIRANI BARMAN
|
0403007WL009531
|
LAKSHIRANI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676199
|
|
LAKSHIRANI BARMAN
|
()
|
|
24
|
DANGTOL
|
AS-03-007-001-005/137
(CHIKIBIKI)
|
0403007000NRG23270920220082908
|
27/09/2022
|
Ratneswar Barman
|
0403007WL009531
|
Ratneswar Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676188
|
|
Ratneswar Barman
|
()
|
|
25
|
DANGTOL
|
AS-03-007-001-005/144
(CHIKIBIKI)
|
0403007000NRG23270920220082926
|
27/09/2022
|
Benu Barman
|
0403007WL009532
|
Benu Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676190
|
|
Benu Barman
|
()
|
|
26
|
DANGTOL
|
AS-03-007-001-005/148
(CHIKIBIKI)
|
0403007000NRG23270920220082971
|
27/09/2022
|
Sudhir Barman
|
0403007WL009536
|
Sudhir Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676193
|
|
Sudhir Barman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23270920220082910
|
27/09/2022
|
Dhupen Barman
|
0403007WL009531
|
Dhupen Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676192
|
|
Dhupen Barman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-001-005/151
(CHIKIBIKI)
|
0403007000NRG23270920220082935
|
27/09/2022
|
Dinesh Ray
|
0403007WL009533
|
Dinesh Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676204
|
|
Dinesh Ray
|
()
|
|
29
|
DANGTOL
|
AS-03-007-001-005/23
(CHIKIBIKI)
|
0403007000NRG23270920220082913
|
27/09/2022
|
Archana Ray
|
0403007WL009531
|
Archana Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676206
|
|
Archana Ray
|
()
|
|
30
|
DANGTOL
|
AS-03-007-001-005/29
(CHIKIBIKI)
|
0403007000NRG23270920220082973
|
27/09/2022
|
ABINASH BARMAN
|
0403007WL009536
|
ABINASH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676187
|
|
ABINASH BARMAN
|
()
|
|
31
|
DANGTOL
|
AS-03-007-001-005/37
(CHIKIBIKI)
|
0403007000NRG23270920220082949
|
27/09/2022
|
Madhab Barman
|
0403007WL009534
|
Madhab Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676185
|
|
Madhab Barman
|
()
|
|
32
|
DANGTOL
|
AS-03-007-001-005/37
(CHIKIBIKI)
|
0403007000NRG23270920220082950
|
27/09/2022
|
Rani Barman
|
0403007WL009534
|
Rani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676196
|
|
Rani Barman
|
()
|
|
33
|
DANGTOL
|
AS-03-007-001-005/43
(CHIKIBIKI)
|
0403007000NRG23270920220082915
|
27/09/2022
|
FULESHWARI BARMAN
|
0403007WL009531
|
FULESHWARI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676198
|
|
FULESHWARI BARMAN
|
()
|
|
34
|
DANGTOL
|
AS-03-007-001-005/43
(CHIKIBIKI)
|
0403007000NRG23270920220082914
|
27/09/2022
|
Maghnath Barman
|
0403007WL009531
|
Maghnath Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676191
|
|
Maghnath Barman
|
()
|
|
35
|
DANGTOL
|
AS-03-007-001-005/96
(CHIKIBIKI)
|
0403007000NRG23270920220082938
|
27/09/2022
|
Kunjalata Barman
|
0403007WL009533
|
Kunjalata Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676203
|
|
Kunjalata Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
36
|
DANGTOL
|
AS-03-007-001-001/130
(CHIKIBIKI)
|
0403007000NRG23270920220082940
|
27/09/2022
|
JAMIRAN BIBI
|
0403007WL009534
|
JAMIRAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676222
|
|
JAMIRAN BIBI
|
()
|
|
37
|
DANGTOL
|
AS-03-007-001-001/144
(CHIKIBIKI)
|
0403007000NRG23270920220082976
|
27/09/2022
|
SAJEDA BIBI
|
0403007WL009537
|
SAJEDA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676221
|
|
SAJEDA BIBI
|
()
|
|
38
|
DANGTOL
|
AS-03-007-001-001/195
(CHIKIBIKI)
|
0403007000NRG23270920220082952
|
27/09/2022
|
FUL KHATUN BIBI
|
0403007WL009535
|
FUL KHATUN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676164
|
|
FUL KHATUN BIBI
|
()
|
|
39
|
DANGTOL
|
AS-03-007-001-001/204
(CHIKIBIKI)
|
0403007000NRG23270920220082977
|
27/09/2022
|
ABDUL BATEN SHEIKH
|
0403007WL009537
|
ABDUL BATEN SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676173
|
|
ABDUL BATEN SHEIKH
|
()
|
|
40
|
DANGTOL
|
AS-03-007-001-001/204
(CHIKIBIKI)
|
0403007000NRG23270920220082978
|
27/09/2022
|
Rabiyal Sheikh
|
0403007WL009537
|
Rabiyal Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676168
|
|
Rabiyal Sheikh
|
()
|
|
41
|
DANGTOL
|
AS-03-007-001-001/215
(CHIKIBIKI)
|
0403007000NRG23270920220082917
|
27/09/2022
|
Rabija Bibi
|
0403007WL009532
|
Rabija Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676227
|
|
Rabija Bibi
|
()
|
|
42
|
DANGTOL
|
AS-03-007-001-001/292
(CHIKIBIKI)
|
0403007000NRG23270920220082954
|
27/09/2022
|
HALIMA BIBI
|
0403007WL009535
|
HALIMA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676165
|
|
HALIMA BIBI
|
()
|
|
43
|
DANGTOL
|
AS-03-007-001-001/292
(CHIKIBIKI)
|
0403007000NRG23270920220082953
|
27/09/2022
|
JAHIRUL SHEIKH
|
0403007WL009535
|
JAHIRUL SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676220
|
|
JAHIRUL SHEIKH
|
()
|
|
44
|
DANGTOL
|
AS-03-007-001-001/293
(CHIKIBIKI)
|
0403007000NRG23270920220082905
|
27/09/2022
|
MARIYAM BIBI
|
0403007WL009531
|
MARIYAM BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676225
|
|
MARIYAM BIBI
|
()
|
|
45
|
DANGTOL
|
AS-03-007-001-001/50
(CHIKIBIKI)
|
0403007000NRG23270920220082955
|
27/09/2022
|
AMILA BIBI
|
0403007WL009535
|
AMILA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676163
|
|
AMILA BIBI
|
()
|
|
46
|
DANGTOL
|
AS-03-007-001-001/50
(CHIKIBIKI)
|
0403007000NRG23270920220082956
|
27/09/2022
|
ISMAIL SK
|
0403007WL009535
|
ISMAIL SK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676213
|
|
ISMAIL SK
|
()
|
|
47
|
DANGTOL
|
AS-03-007-001-001/57
(CHIKIBIKI)
|
0403007000NRG23270920220082920
|
27/09/2022
|
ABBASH ALI
|
0403007WL009532
|
ABBASH ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676216
|
|
ABBASH ALI
|
()
|
|
48
|
DANGTOL
|
AS-03-007-001-001/60
(CHIKIBIKI)
|
0403007000NRG23270920220082958
|
27/09/2022
|
Parija Khatun
|
0403007WL009535
|
Parija Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676218
|
|
Parija Khatun
|
()
|
|
49
|
DANGTOL
|
AS-03-007-001-001/61
(CHIKIBIKI)
|
0403007000NRG23270920220082960
|
27/09/2022
|
HALIMA BIBI
|
0403007WL009535
|
HALIMA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676224
|
|
HALIMA BIBI
|
()
|
|
50
|
DANGTOL
|
AS-03-007-001-001/87
(CHIKIBIKI)
|
0403007000NRG23270920220082946
|
27/09/2022
|
RUPJAN BIBI
|
0403007WL009534
|
RUPJAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676223
|
|
RUPJAN BIBI
|
()
|
|
51
|
DANGTOL
|
AS-03-007-001-001/93
(CHIKIBIKI)
|
0403007000NRG23270920220082906
|
27/09/2022
|
BADIUT JAMAL
|
0403007WL009531
|
BADIUT JAMAL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676166
|
|
BADIUT JAMAL
|
()
|
|
52
|
DANGTOL
|
AS-03-007-001-002/117
(CHIKIBIKI)
|
0403007000NRG23270920220082931
|
27/09/2022
|
RAJESWAR BARMAN
|
0403007WL009533
|
RAJESWAR BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676214
|
|
RAJESWAR BARMAN
|
()
|
|
53
|
DANGTOL
|
AS-03-007-001-002/159
(CHIKIBIKI)
|
0403007000NRG23270920220082934
|
27/09/2022
|
ARATI RAY
|
0403007WL009533
|
ARATI RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676219
|
|
ARATI RAY
|
()
|
|
54
|
DANGTOL
|
AS-03-007-001-002/222
(CHIKIBIKI)
|
0403007000NRG23270920220082948
|
27/09/2022
|
KALYANI BARMAN
|
0403007WL009534
|
KALYANI BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676167
|
|
KALYANI BARMAN
|
()
|
|
55
|
DANGTOL
|
AS-03-007-001-002/99
(CHIKIBIKI)
|
0403007000NRG23270920220082970
|
27/09/2022
|
Nabakanta Barman
|
0403007WL009536
|
Nabakanta Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676172
|
|
Nabakanta Barman
|
()
|
|
56
|
DANGTOL
|
AS-03-007-001-003/254
(CHIKIBIKI)
|
0403007000NRG23270920220082980
|
27/09/2022
|
Najirhosen Sheikh
|
0403007WL009537
|
Najirhosen Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676169
|
|
Najirhosen Sheikh
|
()
|
|
57
|
DANGTOL
|
AS-03-007-001-003/254
(CHIKIBIKI)
|
0403007000NRG23270920220082981
|
27/09/2022
|
Sebaton Nessa
|
0403007WL009537
|
Sebaton Nessa
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676170
|
|
Sebaton Nessa
|
()
|
|
58
|
DANGTOL
|
AS-03-007-001-003/31
(CHIKIBIKI)
|
0403007000NRG23270920220082983
|
27/09/2022
|
Soleman Sheikh
|
0403007WL009537
|
Soleman Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676212
|
|
Soleman Sheikh
|
()
|
|
59
|
DANGTOL
|
AS-03-007-001-005/144
(CHIKIBIKI)
|
0403007000NRG23270920220082925
|
27/09/2022
|
Chabi Barman
|
0403007WL009532
|
Chabi Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676171
|
|
Chabi Barman
|
()
|
|
60
|
DANGTOL
|
AS-03-007-001-005/148
(CHIKIBIKI)
|
0403007000NRG23270920220082972
|
27/09/2022
|
Shanti Barman
|
0403007WL009536
|
Shanti Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676226
|
|
Shanti Barman
|
()
|
|
61
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23270920220082911
|
27/09/2022
|
Ludeswari Barman
|
0403007WL009531
|
Ludeswari Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676217
|
|
Ludeswari Barman
|
()
|
|
62
|
DANGTOL
|
AS-03-007-001-005/168
(CHIKIBIKI)
|
0403007000NRG23270920220082936
|
27/09/2022
|
Jharin Barman
|
0403007WL009533
|
Jharin Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676215
|
|
Jharin Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
63
|
DANGTOL
|
AS-03-007-001-001/11
(CHIKIBIKI)
|
0403007000NRG23270920220082964
|
27/09/2022
|
CHALEMA BIBI
|
0403007WL009536
|
CHALEMA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676240
|
|
MRS CHALEMA BIBI
|
()
|
|
64
|
DANGTOL
|
AS-03-007-001-001/12
(CHIKIBIKI)
|
0403007000NRG23270920220082966
|
27/09/2022
|
YACHIRAN BIBI
|
0403007WL009536
|
YACHIRAN BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676242
|
|
MRS YACHIRAN BIBI
|
()
|
|
65
|
DANGTOL
|
AS-03-007-001-001/147
(CHIKIBIKI)
|
0403007000NRG23270920220082927
|
27/09/2022
|
ABDUL SATTAR MANDAL
|
0403007WL009533
|
ABDUL SATTAR MANDAL
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676211
|
|
MR MD ABDUL SATTAR MANDAL
|
()
|
|
66
|
DANGTOL
|
AS-03-007-001-001/147
(CHIKIBIKI)
|
0403007000NRG23270920220082928
|
27/09/2022
|
ACHMA BIBI
|
0403007WL009533
|
ACHMA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676243
|
|
MRS ACHMA BIBI
|
()
|
|
67
|
DANGTOL
|
AS-03-007-001-001/5
(CHIKIBIKI)
|
0403007000NRG23270920220082930
|
27/09/2022
|
SURUPHA KHATUN
|
0403007WL009533
|
SURUPHA KHATUN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676241
|
|
MRS SURUPHA KHATUN
|
()
|
|
68
|
DANGTOL
|
AS-03-007-001-001/53
(CHIKIBIKI)
|
0403007000NRG23270920220082942
|
27/09/2022
|
RAFIYA BIBI
|
0403007WL009534
|
RAFIYA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676231
|
|
MR RAFIYA BIBI
|
()
|
|
69
|
DANGTOL
|
AS-03-007-001-001/60
(CHIKIBIKI)
|
0403007000NRG23270920220082957
|
27/09/2022
|
Nazrul Islam
|
0403007WL009535
|
Nazrul Islam
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676233
|
|
MR NAZRUL ISLAM
|
()
|
|
70
|
DANGTOL
|
AS-03-007-001-001/84
(CHIKIBIKI)
|
0403007000NRG23270920220082943
|
27/09/2022
|
SHUKUR ALI SHEIKH
|
0403007WL009534
|
SHUKUR ALI SHEIKH
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676238
|
|
MR SHUKUR ALI SHEIKH
|
()
|
|
71
|
DANGTOL
|
AS-03-007-001-002/113
(CHIKIBIKI)
|
0403007000NRG23270920220082979
|
27/09/2022
|
PARBBATI BARMAN
|
0403007WL009537
|
PARBBATI BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676239
|
|
MRS PARBBATI BARMAN
|
()
|
|
72
|
DANGTOL
|
AS-03-007-001-002/117
(CHIKIBIKI)
|
0403007000NRG23270920220082932
|
27/09/2022
|
MALATI BARMAN
|
0403007WL009533
|
MALATI BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676234
|
|
MS MALATI BARMAN
|
()
|
|
73
|
DANGTOL
|
AS-03-007-001-002/134
(CHIKIBIKI)
|
0403007000NRG23270920220082967
|
27/09/2022
|
JAGADISH BARMAN
|
0403007WL009536
|
JAGADISH BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676236
|
|
MR JAGADISH BARMAN
|
()
|
|
74
|
DANGTOL
|
AS-03-007-001-002/157
(CHIKIBIKI)
|
0403007000NRG23270920220082962
|
27/09/2022
|
AJIT BARMAN
|
0403007WL009535
|
AJIT BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676228
|
|
MR AJIT BARMAN
|
()
|
|
75
|
DANGTOL
|
AS-03-007-001-002/157
(CHIKIBIKI)
|
0403007000NRG23270920220082961
|
27/09/2022
|
UTTA BARMAN
|
0403007WL009535
|
UTTA BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676210
|
|
MRS UTTA BARMAN
|
()
|
|
76
|
DANGTOL
|
AS-03-007-001-002/159
(CHIKIBIKI)
|
0403007000NRG23270920220082933
|
27/09/2022
|
SUNIL KR RAY
|
0403007WL009533
|
SUNIL KR RAY
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676209
|
|
SUNIL KR RAY
|
()
|
|
77
|
DANGTOL
|
AS-03-007-001-002/162
(CHIKIBIKI)
|
0403007000NRG23270920220082924
|
27/09/2022
|
CHABITA BARMAN
|
0403007WL009532
|
CHABITA BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676235
|
|
MS CHABITA BARMAN
|
()
|
|
78
|
DANGTOL
|
AS-03-007-001-002/162
(CHIKIBIKI)
|
0403007000NRG23270920220082923
|
27/09/2022
|
MADAN BARMAN
|
0403007WL009532
|
MADAN BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676232
|
|
MR MADAN BARMAN
|
()
|
|
79
|
DANGTOL
|
AS-03-007-001-002/99
(CHIKIBIKI)
|
0403007000NRG23270920220082969
|
27/09/2022
|
JYOTSNA BALA BARMAN
|
0403007WL009536
|
JYOTSNA BALA BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676237
|
|
MS JYOTSNA BALA BARMAN
|
()
|
|
80
|
DANGTOL
|
AS-03-007-001-005/168
(CHIKIBIKI)
|
0403007000NRG23270920220082937
|
27/09/2022
|
Namita Barman
|
0403007WL009533
|
Namita Barman
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676230
|
|
MRS NAMITA BARMAN
|
()
|
|
81
|
DANGTOL
|
AS-03-007-001-005/29
(CHIKIBIKI)
|
0403007000NRG23270920220082974
|
27/09/2022
|
RATNESWARI BARMAN
|
0403007WL009536
|
RATNESWARI BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676229
|
|
MRS RATNESWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
82
|
DANGTOL
|
AS-03-007-001-005/23
(CHIKIBIKI)
|
0403007000NRG23270920220082912
|
27/09/2022
|
RATIKANTA BARMAN
|
0403007WL009531
|
RATIKANTA BARMAN
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122676244
|
|
MR RATIKANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|