|
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-03-007-003-003/223
(BAMUNITILLA)
|
0403007000NRG23060520220016421
|
06/05/2022
|
Manowara Begum
|
0403007WL001536
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269389631
|
|
ManowaraBegum
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-006/64
(BAMUNITILLA)
|
0403007000NRG23060520220016368
|
06/05/2022
|
Janjila Bibi
|
0403007WL001535
|
Janjila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389582
|
|
JanjilaBibi
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-006/64
(BAMUNITILLA)
|
0403007000NRG23060520220016369
|
06/05/2022
|
Sakila Khatun
|
0403007WL001535
|
Sakila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389584
|
|
SakilaKhatun
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-006/67
(BAMUNITILLA)
|
0403007000NRG23060520220016370
|
06/05/2022
|
Koribanu Bibi
|
0403007WL001535
|
Koribanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389632
|
|
KoribanuBibi
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-007/204
(BAMUNITILLA)
|
0403007000NRG23060520220016391
|
06/05/2022
|
Hamida Khatun
|
0403007WL001535
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389588
|
|
HamidaKhatun
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-007/204
(BAMUNITILLA)
|
0403007000NRG23060520220016390
|
06/05/2022
|
Usmanguni Ali
|
0403007WL001535
|
Usmanguni Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389581
|
|
UsmanguniAli
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-007/213
(BAMUNITILLA)
|
0403007000NRG23060520220016395
|
06/05/2022
|
Atowar Hussain
|
0403007WL001535
|
Atowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389585
|
|
AtowarHussain
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-007/213
(BAMUNITILLA)
|
0403007000NRG23060520220016394
|
06/05/2022
|
Majamil Sk
|
0403007WL001535
|
Majamil Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389583
|
|
MajamilSk
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-007/254
(BAMUNITILLA)
|
0403007000NRG23060520220016409
|
06/05/2022
|
Moon Barman
|
0403007WL001535
|
Moon Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389586
|
|
MoonBarman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-007/277
(BAMUNITILLA)
|
0403007000NRG23060520220016412
|
06/05/2022
|
Khabirul Islam
|
0403007WL001535
|
Khabirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389589
|
|
KhabirulIslam
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-007/277
(BAMUNITILLA)
|
0403007000NRG23060520220016413
|
06/05/2022
|
Sajeda Begum
|
0403007WL001535
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389587
|
|
SajedaBegum
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-009/295
(BAMUNITILLA)
|
0403007000NRG23060520220016419
|
06/05/2022
|
Moriom Nessa
|
0403007WL001535
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389630
|
|
MoriomNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-003-001/56
(BAMUNITILLA)
|
0403007000NRG23060520220016361
|
06/05/2022
|
Mamoni Khatun
|
0403007WL001535
|
Mamoni Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389625
|
|
MamoniKhatun
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-002/11
(BAMUNITILLA)
|
0403007000NRG23060520220016420
|
06/05/2022
|
Sajab Ali Sk
|
0403007WL001536
|
Sajab Ali Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269389613
|
|
SajabAliSk
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-005/115
(BAMUNITILLA)
|
0403007000NRG23060520220016362
|
06/05/2022
|
Nurjahan Begum
|
0403007WL001535
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389628
|
|
NurjahanBegum
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23060520220016363
|
06/05/2022
|
Mafuza Begum
|
0403007WL001535
|
Mafuza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389626
|
|
MafuzaBegum
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-006/185
(BAMUNITILLA)
|
0403007000NRG23060520220016364
|
06/05/2022
|
Mofidul Khan
|
0403007WL001535
|
Mofidul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389597
|
|
MofidulKhan
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-006/62
(BAMUNITILLA)
|
0403007000NRG23060520220016367
|
06/05/2022
|
Habibar Rahman
|
0403007WL001535
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389604
|
|
HabibarRahman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-006/75
(BAMUNITILLA)
|
0403007000NRG23060520220016371
|
06/05/2022
|
Ramjan Ali
|
0403007WL001535
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389607
|
|
RamjanAli
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-006/75
(BAMUNITILLA)
|
0403007000NRG23060520220016372
|
06/05/2022
|
SAHIDA BIBI
|
0403007WL001535
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389615
|
|
SAHIDABIBI
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-007/103
(BAMUNITILLA)
|
0403007000NRG23060520220016373
|
06/05/2022
|
Nasiron Bibi
|
0403007WL001535
|
Nasiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389606
|
|
NasironBibi
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-007/105
(BAMUNITILLA)
|
0403007000NRG23060520220016375
|
06/05/2022
|
Abdul Kayam
|
0403007WL001535
|
Abdul Kayam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389608
|
|
AbdulKayam
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-007/111
(BAMUNITILLA)
|
0403007000NRG23060520220016377
|
06/05/2022
|
Aijol Sheikh
|
0403007WL001535
|
Aijol Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389605
|
|
AijolSheikh
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-007/111
(BAMUNITILLA)
|
0403007000NRG23060520220016378
|
06/05/2022
|
Jhalmali Bibi
|
0403007WL001535
|
Jhalmali Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389617
|
|
JhalmaliBibi
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-007/112
(BAMUNITILLA)
|
0403007000NRG23060520220016379
|
06/05/2022
|
Aijuddin Sheikh
|
0403007WL001535
|
Aijuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389603
|
|
AijuddinSheikh
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-007/112
(BAMUNITILLA)
|
0403007000NRG23060520220016380
|
06/05/2022
|
Rasida Bibi
|
0403007WL001535
|
Rasida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389620
|
|
RasidaBibi
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-007/117
(BAMUNITILLA)
|
0403007000NRG23060520220016381
|
06/05/2022
|
Kuso Barman
|
0403007WL001535
|
Kuso Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389601
|
|
KusoBarman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-007/117
(BAMUNITILLA)
|
0403007000NRG23060520220016382
|
06/05/2022
|
Subala Barman
|
0403007WL001535
|
Subala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389614
|
|
SubalaBarman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-007/130
(BAMUNITILLA)
|
0403007000NRG23060520220016383
|
06/05/2022
|
Sudhir Baruah
|
0403007WL001535
|
Sudhir Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389627
|
|
SudhirBaruah
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-007/146
(BAMUNITILLA)
|
0403007000NRG23060520220016384
|
06/05/2022
|
Dipti Barman
|
0403007WL001535
|
Dipti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389594
|
|
DiptiBarman
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-007/147
(BAMUNITILLA)
|
0403007000NRG23060520220016385
|
06/05/2022
|
Gita Barman
|
0403007WL001535
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389609
|
|
GitaBarman
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-007/161
(BAMUNITILLA)
|
0403007000NRG23060520220016386
|
06/05/2022
|
Hironi Sarkar
|
0403007WL001535
|
Hironi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389600
|
|
HironiSarkar
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-007/162
(BAMUNITILLA)
|
0403007000NRG23060520220016387
|
06/05/2022
|
Dipti Sarkar
|
0403007WL001535
|
Dipti Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389624
|
|
DiptiSarkar
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-007/206
(BAMUNITILLA)
|
0403007000NRG23060520220016392
|
06/05/2022
|
Nalit Barman
|
0403007WL001535
|
Nalit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389602
|
|
NalitBarman
|
()
|
|
35
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23060520220016396
|
06/05/2022
|
Abdul Malek Sarkar
|
0403007WL001535
|
Abdul Malek Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389599
|
|
AbdulMalekSarkar
|
()
|
|
36
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23060520220016397
|
06/05/2022
|
Nabiran Bibi
|
0403007WL001535
|
Nabiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389619
|
|
NabiranBibi
|
()
|
|
37
|
DANGTOL
|
AS-03-007-003-007/220
(BAMUNITILLA)
|
0403007000NRG23060520220016399
|
06/05/2022
|
Fatema Khatun
|
0403007WL001535
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389616
|
|
FatemaKhatun
|
()
|
|
38
|
DANGTOL
|
AS-03-007-003-007/226
(BAMUNITILLA)
|
0403007000NRG23060520220016400
|
06/05/2022
|
Minati Sarkar
|
0403007WL001535
|
Minati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389622
|
|
MinatiSarkar
|
()
|
|
39
|
DANGTOL
|
AS-03-007-003-007/227
(BAMUNITILLA)
|
0403007000NRG23060520220016401
|
06/05/2022
|
Jeuti Singha Talukdar
|
0403007WL001535
|
Jeuti Singha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389612
|
|
JeutiSinghaTalukdar
|
()
|
|
40
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23060520220016403
|
06/05/2022
|
Anna Barman
|
0403007WL001535
|
Anna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389598
|
|
AnnaBarman
|
()
|
|
41
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23060520220016402
|
06/05/2022
|
Meriya Barman
|
0403007WL001535
|
Meriya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389623
|
|
MeriyaBarman
|
()
|
|
42
|
DANGTOL
|
AS-03-007-003-007/231
(BAMUNITILLA)
|
0403007000NRG23060520220016404
|
06/05/2022
|
Chandra Mahon Barman
|
0403007WL001535
|
Chandra Mahon Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389596
|
|
ChandraMahonBarman
|
()
|
|
43
|
DANGTOL
|
AS-03-007-003-007/236
(BAMUNITILLA)
|
0403007000NRG23060520220016405
|
06/05/2022
|
Dilip Talukdar
|
0403007WL001535
|
Dilip Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389595
|
|
DilipTalukdar
|
()
|
|
44
|
DANGTOL
|
AS-03-007-003-007/236
(BAMUNITILLA)
|
0403007000NRG23060520220016406
|
06/05/2022
|
Hemonti Talukdar
|
0403007WL001535
|
Hemonti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389610
|
|
HemontiTalukdar
|
()
|
|
45
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23060520220016408
|
06/05/2022
|
Purnima Barman
|
0403007WL001535
|
Purnima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389618
|
|
PurnimaBarman
|
()
|
|
46
|
DANGTOL
|
AS-03-007-003-007/263
(BAMUNITILLA)
|
0403007000NRG23060520220016410
|
06/05/2022
|
Nithi Baruah
|
0403007WL001535
|
Nithi Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389611
|
|
NithiBaruah
|
()
|
|
47
|
DANGTOL
|
AS-03-007-003-007/286
(BAMUNITILLA)
|
0403007000NRG23060520220016414
|
06/05/2022
|
Janak Choudhury
|
0403007WL001535
|
Janak Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389621
|
|
JanakChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
48
|
DANGTOL
|
AS-03-007-003-007/103
(BAMUNITILLA)
|
0403007000NRG23060520220016374
|
06/05/2022
|
Nur Islam Sheikh
|
0403007WL001535
|
Nur Islam Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389574
|
|
NurIslamSheikh
|
()
|
|
49
|
DANGTOL
|
AS-03-007-003-007/293
(BAMUNITILLA)
|
0403007000NRG23060520220016416
|
06/05/2022
|
Manira Khatun
|
0403007WL001535
|
Manira Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389573
|
|
ManiraKhatun
|
()
|
|
50
|
DANGTOL
|
AS-03-007-003-007/294
(BAMUNITILLA)
|
0403007000NRG23060520220016418
|
06/05/2022
|
Isima Begum
|
0403007WL001535
|
Isima Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389575
|
|
IsimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
51
|
DANGTOL
|
AS-03-007-003-007/105
(BAMUNITILLA)
|
0403007000NRG23060520220016376
|
06/05/2022
|
Mansura Begum
|
0403007WL001535
|
Mansura Begum
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389633
|
|
MansuraBegum
|
()
|
|
52
|
DANGTOL
|
AS-03-007-003-007/178
(BAMUNITILLA)
|
0403007000NRG23060520220016388
|
06/05/2022
|
Thebaran Talukdar
|
0403007WL001535
|
Thebaran Talukdar
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389577
|
|
ThebaranTalukdar
|
()
|
|
53
|
DANGTOL
|
AS-03-007-003-007/220
(BAMUNITILLA)
|
0403007000NRG23060520220016398
|
06/05/2022
|
Abdul Barek Ahmed
|
0403007WL001535
|
Abdul Barek Ahmed
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389579
|
|
AbdulBarekAhmed
|
()
|
|
54
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23060520220016407
|
06/05/2022
|
Shambu Charon Barman
|
0403007WL001535
|
Shambu Charon Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389578
|
|
ShambuCharonBarman
|
()
|
|
55
|
DANGTOL
|
AS-03-007-003-007/264
(BAMUNITILLA)
|
0403007000NRG23060520220016411
|
06/05/2022
|
Chatro Sing Baruah
|
0403007WL001535
|
Chatro Sing Baruah
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389580
|
|
ChatroSingBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
56
|
DANGTOL
|
AS-03-007-003-006/234
(BAMUNITILLA)
|
0403007000NRG23060520220016366
|
06/05/2022
|
Babita Choudhury
|
0403007WL001535
|
Babita Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389593
|
|
MRS BABITA CHAUDHURY
|
()
|
|
57
|
DANGTOL
|
AS-03-007-003-006/234
(BAMUNITILLA)
|
0403007000NRG23060520220016365
|
06/05/2022
|
Sumadhur Barman
|
0403007WL001535
|
Sumadhur Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389590
|
|
MR SUMADHUR BARMAN
|
()
|
|
58
|
DANGTOL
|
AS-03-007-003-007/211
(BAMUNITILLA)
|
0403007000NRG23060520220016393
|
06/05/2022
|
Bisnu Prashad Baruah
|
0403007WL001535
|
Bisnu Prashad Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389629
|
|
MR BISHNU CH BARUAH
|
()
|
|
59
|
DANGTOL
|
AS-03-007-003-007/293
(BAMUNITILLA)
|
0403007000NRG23060520220016415
|
06/05/2022
|
Kashem Sarkar
|
0403007WL001535
|
Kashem Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389591
|
|
MR KASHEM SARKAR
|
()
|
|
60
|
DANGTOL
|
AS-03-007-003-007/294
(BAMUNITILLA)
|
0403007000NRG23060520220016417
|
06/05/2022
|
Nekibur Rahman
|
0403007WL001535
|
Nekibur Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389592
|
|
MR NEKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
DANGTOL
|
AS-03-007-003-007/178
(BAMUNITILLA)
|
0403007000NRG23060520220016389
|
06/05/2022
|
Rupali Ray
|
0403007WL001535
|
Rupali Ray
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269389576
|
|
RupaliRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|