|
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-03-007-007-001/207
(BIDYAPUR)
|
0403007000NRG23071120220104188
|
07/11/2022
|
Sohid Ali Mondal
|
0403007WL013772
|
Sohid Ali Mondal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639037
|
|
Sohid Ali Mondal
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-001/32
(BIDYAPUR)
|
0403007000NRG23071120220104196
|
07/11/2022
|
Nachiruddin
|
0403007WL013773
|
Nachiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639055
|
|
Nachiruddin
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-001/69
(BIDYAPUR)
|
0403007000NRG23071120220104937
|
07/11/2022
|
Hasen Ali
|
0403007WL013959
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639072
|
|
Hasen Ali
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-002/76
(BIDYAPUR)
|
0403007000NRG23071120220104775
|
07/11/2022
|
Kunjalata Ray
|
0403007WL013943
|
Kunjalata Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639050
|
|
Kunjalata Ray
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-003/296
(BIDYAPUR)
|
0403007000NRG23071120220104949
|
07/11/2022
|
Jayanti Ray
|
0403007WL013961
|
Jayanti Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639033
|
|
Jayanti Ray
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-003/303
(BIDYAPUR)
|
0403007000NRG23071120220104190
|
07/11/2022
|
Bolen Barman
|
0403007WL013772
|
Bolen Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639031
|
|
Bolen Barman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-003/303
(BIDYAPUR)
|
0403007000NRG23071120220104189
|
07/11/2022
|
Bolen Barman
|
0403007WL013772
|
Bolen Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639030
|
|
Bolen Barman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-003/320
(BIDYAPUR)
|
0403007000NRG23071120220104659
|
07/11/2022
|
Parbati Bala Biswas
|
0403007WL013933
|
Parbati Bala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639034
|
|
Parbati Bala Biswas
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-003/340
(BIDYAPUR)
|
0403007000NRG23071120220104792
|
07/11/2022
|
Moni Bala Barman
|
0403007WL013945
|
Moni Bala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639036
|
|
Moni Bala Barman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-007-003/340
(BIDYAPUR)
|
0403007000NRG23071120220104791
|
07/11/2022
|
Sumita Barman
|
0403007WL013945
|
Sumita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639035
|
|
Sumita Barman
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-003/35
(BIDYAPUR)
|
0403007000NRG23071120220104939
|
07/11/2022
|
AHITAN BIBI
|
0403007WL013959
|
AHITAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639024
|
|
AHITAN BIBI
|
()
|
|
12
|
DANGTOL
|
AS-03-007-007-003/35
(BIDYAPUR)
|
0403007000NRG23071120220104938
|
07/11/2022
|
CHABIYAL SHEIKH
|
0403007WL013959
|
CHABIYAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639048
|
|
CHABIYAL SHEIKH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-003/35
(BIDYAPUR)
|
0403007000NRG23071120220104940
|
07/11/2022
|
Sohidul Sk
|
0403007WL013959
|
Sohidul Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639014
|
|
Sohidul Sk
|
()
|
|
14
|
DANGTOL
|
AS-03-007-007-003/515
(BIDYAPUR)
|
0403007000NRG23071120220104800
|
07/11/2022
|
Mallika Khatun
|
0403007WL013946
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639064
|
|
Mallika Khatun
|
()
|
|
15
|
DANGTOL
|
AS-03-007-007-004/115
(BIDYAPUR)
|
0403007000NRG23071120220104197
|
07/11/2022
|
Nur Alom Sk
|
0403007WL013773
|
Nur Alom Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639027
|
|
Nur Alom Sk
|
()
|
|
16
|
DANGTOL
|
AS-03-007-007-004/115
(BIDYAPUR)
|
0403007000NRG23071120220104199
|
07/11/2022
|
Nur Hamid Sk
|
0403007WL013773
|
Nur Hamid Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639054
|
|
Nur Hamid Sk
|
()
|
|
17
|
DANGTOL
|
AS-03-007-007-004/148
(BIDYAPUR)
|
0403007000NRG23071120220104955
|
07/11/2022
|
AKBOR ALI
|
0403007WL013962
|
AKBOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639060
|
|
AKBOR ALI
|
()
|
|
18
|
DANGTOL
|
AS-03-007-007-004/148
(BIDYAPUR)
|
0403007000NRG23071120220104956
|
07/11/2022
|
OMINA BIBI
|
0403007WL013962
|
OMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639063
|
|
OMINA BIBI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-007-004/222
(BIDYAPUR)
|
0403007000NRG23071120220104200
|
07/11/2022
|
AYUB HUSSAIN MIYA
|
0403007WL013773
|
AYUB HUSSAIN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639039
|
|
AYUB HUSSAIN MIYA
|
()
|
|
20
|
DANGTOL
|
AS-03-007-007-004/299
(BIDYAPUR)
|
0403007000NRG23071120220104859
|
07/11/2022
|
Abu Taleb Sk
|
0403007WL013951
|
Abu Taleb Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639051
|
|
Abu Taleb Sk
|
()
|
|
21
|
DANGTOL
|
AS-03-007-007-004/327
(BIDYAPUR)
|
0403007000NRG23071120220104951
|
07/11/2022
|
GUNI BIBI
|
0403007WL013961
|
GUNI BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639045
|
|
GUNI BIBI
|
()
|
|
22
|
DANGTOL
|
AS-03-007-007-004/327
(BIDYAPUR)
|
0403007000NRG23071120220104950
|
07/11/2022
|
Lalmiah Sk
|
0403007WL013961
|
Lalmiah Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639019
|
|
Lalmiah Sk
|
()
|
|
23
|
DANGTOL
|
AS-03-007-007-004/334
(BIDYAPUR)
|
0403007000NRG23071120220104794
|
07/11/2022
|
SHAHURAN NESSA
|
0403007WL013945
|
SHAHURAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639062
|
|
SHAHURAN NESSA
|
()
|
|
24
|
DANGTOL
|
AS-03-007-007-004/343
(BIDYAPUR)
|
0403007000NRG23071120220104776
|
07/11/2022
|
NAUSAD ALI
|
0403007WL013943
|
NAUSAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639028
|
|
NAUSAD ALI
|
()
|
|
25
|
DANGTOL
|
AS-03-007-007-004/37
(BIDYAPUR)
|
0403007000NRG23071120220104201
|
07/11/2022
|
JAHANGIR HUCHEN
|
0403007WL013773
|
JAHANGIR HUCHEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639047
|
|
JAHANGIR HUCHEN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-007-004/37
(BIDYAPUR)
|
0403007000NRG23071120220104202
|
07/11/2022
|
Joyful Bibi
|
0403007WL013773
|
Joyful Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639074
|
|
Joyful Bibi
|
()
|
|
27
|
DANGTOL
|
AS-03-007-007-004/4
(BIDYAPUR)
|
0403007000NRG23071120220104182
|
07/11/2022
|
ABDUL RAHIT SK
|
0403007WL013771
|
ABDUL RAHIT SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639067
|
|
ABDUL RAHIT SK
|
()
|
|
28
|
DANGTOL
|
AS-03-007-007-004/401
(BIDYAPUR)
|
0403007000NRG23071120220104183
|
07/11/2022
|
MALIKA BIBI
|
0403007WL013771
|
MALIKA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639044
|
|
MALIKA BIBI
|
()
|
|
29
|
DANGTOL
|
AS-03-007-007-004/401
(BIDYAPUR)
|
0403007000NRG23071120220104184
|
07/11/2022
|
TAIJUDDIN SK
|
0403007WL013771
|
TAIJUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639026
|
|
TAIJUDDIN SK
|
()
|
|
30
|
DANGTOL
|
AS-03-007-007-004/406
(BIDYAPUR)
|
0403007000NRG23071120220104941
|
07/11/2022
|
NURUDDIN SK
|
0403007WL013959
|
NURUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639073
|
|
NURUDDIN SK
|
()
|
|
31
|
DANGTOL
|
AS-03-007-007-004/406
(BIDYAPUR)
|
0403007000NRG23071120220104942
|
07/11/2022
|
SALIMA BIBI
|
0403007WL013959
|
SALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639049
|
|
SALIMA BIBI
|
()
|
|
32
|
DANGTOL
|
AS-03-007-007-004/450
(BIDYAPUR)
|
0403007000NRG23071120220104953
|
07/11/2022
|
Saiful Islam
|
0403007WL013961
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639021
|
|
Saiful Islam
|
()
|
|
33
|
DANGTOL
|
AS-03-007-007-004/450
(BIDYAPUR)
|
0403007000NRG23071120220104952
|
07/11/2022
|
Saiful Islam
|
0403007WL013961
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639020
|
|
Saiful Islam
|
()
|
|
34
|
DANGTOL
|
AS-03-007-007-004/493
(BIDYAPUR)
|
0403007000NRG23071120220104662
|
07/11/2022
|
Jamal Sk
|
0403007WL013933
|
Jamal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639016
|
|
Jamal Sk
|
()
|
|
35
|
DANGTOL
|
AS-03-007-007-004/493
(BIDYAPUR)
|
0403007000NRG23071120220104661
|
07/11/2022
|
Shahida Bibi
|
0403007WL013933
|
Shahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639075
|
|
Shahida Bibi
|
()
|
|
36
|
DANGTOL
|
AS-03-007-007-004/509
(BIDYAPUR)
|
0403007000NRG23071120220104957
|
07/11/2022
|
Talukder Sk
|
0403007WL013962
|
Talukder Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639065
|
|
Talukder Sk
|
()
|
|
37
|
DANGTOL
|
AS-03-007-007-004/587
(BIDYAPUR)
|
0403007000NRG23071120220104862
|
07/11/2022
|
Tara Banu Bibi
|
0403007WL013951
|
Tara Banu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639046
|
|
Tara Banu Bibi
|
()
|
|
38
|
DANGTOL
|
AS-03-007-007-004/94
(BIDYAPUR)
|
0403007000NRG23071120220104203
|
07/11/2022
|
Saran Bibi
|
0403007WL013773
|
Saran Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639042
|
|
Saran Bibi
|
()
|
|
39
|
DANGTOL
|
AS-03-007-007-005/482
(BIDYAPUR)
|
0403007000NRG23071120220104962
|
07/11/2022
|
kariman Nessa
|
0403007WL013963
|
kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639018
|
|
kariman Nessa
|
()
|
|
40
|
DANGTOL
|
AS-03-007-007-005/482
(BIDYAPUR)
|
0403007000NRG23071120220104961
|
07/11/2022
|
Kariman Nessa
|
0403007WL013963
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639017
|
|
Kariman Nessa
|
()
|
|
41
|
DANGTOL
|
AS-03-007-007-006/1
(BIDYAPUR)
|
0403007000NRG23071120220104796
|
07/11/2022
|
Bhupen Nath
|
0403007WL013945
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639023
|
|
Bhupen Nath
|
()
|
|
42
|
DANGTOL
|
AS-03-007-007-006/1
(BIDYAPUR)
|
0403007000NRG23071120220104795
|
07/11/2022
|
Bhupen Nath
|
0403007WL013945
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639022
|
|
Bhupen Nath
|
()
|
|
43
|
DANGTOL
|
AS-03-007-007-006/123
(BIDYAPUR)
|
0403007000NRG23071120220104802
|
07/11/2022
|
Baishagi Bala Das
|
0403007WL013946
|
Baishagi Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639038
|
|
Baishagi Bala Das
|
()
|
|
44
|
DANGTOL
|
AS-03-007-007-006/123
(BIDYAPUR)
|
0403007000NRG23071120220104801
|
07/11/2022
|
Hitesh Barman
|
0403007WL013946
|
Hitesh Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907639013
|
No Such Account
|
|
|
|
45
|
DANGTOL
|
AS-03-007-007-006/32
(BIDYAPUR)
|
0403007000NRG23071120220104663
|
07/11/2022
|
Ranjit kr. Nath
|
0403007WL013933
|
Ranjit kr. Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639070
|
|
Ranjit kr. Nath
|
()
|
|
46
|
DANGTOL
|
AS-03-007-007-006/45
(BIDYAPUR)
|
0403007000NRG23071120220104797
|
07/11/2022
|
BINAPANI NATH
|
0403007WL013945
|
BINAPANI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639071
|
|
BINAPANI NATH
|
()
|
|
47
|
DANGTOL
|
AS-03-007-007-006/45
(BIDYAPUR)
|
0403007000NRG23071120220104798
|
07/11/2022
|
Ranjit Nath
|
0403007WL013945
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639052
|
|
Ranjit Nath
|
()
|
|
48
|
DANGTOL
|
AS-03-007-007-006/80
(BIDYAPUR)
|
0403007000NRG23071120220104778
|
07/11/2022
|
Labanya Sutradhar
|
0403007WL013943
|
Labanya Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639025
|
|
Labanya Sutradhar
|
()
|
|
49
|
DANGTOL
|
AS-03-007-007-006/80
(BIDYAPUR)
|
0403007000NRG23071120220104779
|
07/11/2022
|
Minati Sutradhar
|
0403007WL013943
|
Minati Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639015
|
|
Minati Sutradhar
|
()
|
|
50
|
DANGTOL
|
AS-03-007-007-007/259
(BIDYAPUR)
|
0403007000NRG23071120220104191
|
07/11/2022
|
Sabdul Ali
|
0403007WL013772
|
Sabdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639032
|
|
Sabdul Ali
|
()
|
|
51
|
DANGTOL
|
AS-03-007-007-007/265
(BIDYAPUR)
|
0403007000NRG23071120220104192
|
07/11/2022
|
Atowar Ali
|
0403007WL013772
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639053
|
|
Atowar Ali
|
()
|
|
52
|
DANGTOL
|
AS-03-007-007-007/265
(BIDYAPUR)
|
0403007000NRG23071120220104193
|
07/11/2022
|
SALEMA KHATUN
|
0403007WL013772
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639061
|
|
SALEMA KHATUN
|
()
|
|
53
|
DANGTOL
|
AS-03-007-007-007/269
(BIDYAPUR)
|
0403007000NRG23071120220104865
|
07/11/2022
|
Satra Nath
|
0403007WL013951
|
Satra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639029
|
|
Satra Nath
|
()
|
|
54
|
DANGTOL
|
AS-03-007-007-007/269
(BIDYAPUR)
|
0403007000NRG23071120220104863
|
07/11/2022
|
Subhas Nath
|
0403007WL013951
|
Subhas Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639069
|
|
Subhas Nath
|
()
|
|
55
|
DANGTOL
|
AS-03-007-007-007/299
(BIDYAPUR)
|
0403007000NRG23071120220104803
|
07/11/2022
|
Hemanta Barman
|
0403007WL013946
|
Hemanta Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639068
|
|
Hemanta Barman
|
()
|
|
56
|
DANGTOL
|
AS-03-007-007-007/311
(BIDYAPUR)
|
0403007000NRG23071120220104944
|
07/11/2022
|
Jutika Barman
|
0403007WL013959
|
Jutika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639040
|
|
Jutika Barman
|
()
|
|
57
|
DANGTOL
|
AS-03-007-007-007/332
(BIDYAPUR)
|
0403007000NRG23071120220104806
|
07/11/2022
|
Kanchan Barman
|
0403007WL013946
|
Kanchan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639066
|
|
Kanchan Barman
|
()
|
|
58
|
DANGTOL
|
AS-03-007-007-007/332
(BIDYAPUR)
|
0403007000NRG23071120220104805
|
07/11/2022
|
Mukul Barman
|
0403007WL013946
|
Mukul Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639041
|
|
Mukul Barman
|
()
|
|
59
|
DANGTOL
|
AS-03-007-007-007/355
(BIDYAPUR)
|
0403007000NRG23071120220104964
|
07/11/2022
|
ANTIMA BARMAN
|
0403007WL013963
|
ANTIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639043
|
|
ANTIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
60
|
DANGTOL
|
AS-03-007-007-001/32
(BIDYAPUR)
|
0403007000NRG23071120220104195
|
07/11/2022
|
CHAKINA KHATUN
|
0403007WL013773
|
CHAKINA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639005
|
|
CHAKINA KHATUN
|
()
|
|
61
|
DANGTOL
|
AS-03-007-007-001/32
(BIDYAPUR)
|
0403007000NRG23071120220104194
|
07/11/2022
|
NACHIRUDDIN SHEIKH
|
0403007WL013773
|
NACHIRUDDIN SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639008
|
|
NACHIRUDDIN SHEIKH
|
()
|
|
62
|
DANGTOL
|
AS-03-007-007-002/65
(BIDYAPUR)
|
0403007000NRG23071120220104773
|
07/11/2022
|
JONALI RAY
|
0403007WL013943
|
JONALI RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638994
|
|
JONALI RAY
|
()
|
|
63
|
DANGTOL
|
AS-03-007-007-004/115
(BIDYAPUR)
|
0403007000NRG23071120220104198
|
07/11/2022
|
ABDUL KHALEK Sekh
|
0403007WL013773
|
ABDUL KHALEK Sekh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639011
|
|
ABDUL KHALEK Sekh
|
()
|
|
64
|
DANGTOL
|
AS-03-007-007-004/334
(BIDYAPUR)
|
0403007000NRG23071120220104793
|
07/11/2022
|
MAKTAR JAMAL SHEIKH
|
0403007WL013945
|
MAKTAR JAMAL SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639001
|
|
MAKTAR JAMAL SHEIKH
|
()
|
|
65
|
DANGTOL
|
AS-03-007-007-004/343
(BIDYAPUR)
|
0403007000NRG23071120220104777
|
07/11/2022
|
MANORA BIBI
|
0403007WL013943
|
MANORA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639006
|
|
MANORA BIBI
|
()
|
|
66
|
DANGTOL
|
AS-03-007-007-004/352
(BIDYAPUR)
|
0403007000NRG23071120220104660
|
07/11/2022
|
ABDUL MATI SK
|
0403007WL013933
|
ABDUL MATI SK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638998
|
|
ABDUL MATI SK
|
()
|
|
67
|
DANGTOL
|
AS-03-007-007-004/487
(BIDYAPUR)
|
0403007000NRG23071120220104861
|
07/11/2022
|
Irahim Sekh
|
0403007WL013951
|
Irahim Sekh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639010
|
|
Irahim Sekh
|
()
|
|
68
|
DANGTOL
|
AS-03-007-007-004/487
(BIDYAPUR)
|
0403007000NRG23071120220104860
|
07/11/2022
|
Irahim Sekh
|
0403007WL013951
|
Irahim Sekh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639009
|
|
Irahim Sekh
|
()
|
|
69
|
DANGTOL
|
AS-03-007-007-004/624
(BIDYAPUR)
|
0403007000NRG23071120220104186
|
07/11/2022
|
Afajuddin Sk
|
0403007WL013771
|
Afajuddin Sk
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639004
|
|
Afajuddin Sk
|
()
|
|
70
|
DANGTOL
|
AS-03-007-007-005/463
(BIDYAPUR)
|
0403007000NRG23071120220104958
|
07/11/2022
|
Gauranga Barman
|
0403007WL013962
|
Gauranga Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638999
|
|
Gauranga Barman
|
()
|
|
71
|
DANGTOL
|
AS-03-007-007-005/463
(BIDYAPUR)
|
0403007000NRG23071120220104960
|
07/11/2022
|
Gauranga Barman
|
0403007WL013962
|
Gauranga Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639000
|
|
Gauranga Barman
|
()
|
|
72
|
DANGTOL
|
AS-03-007-007-005/463
(BIDYAPUR)
|
0403007000NRG23071120220104959
|
07/11/2022
|
TULASI BARMAN
|
0403007WL013962
|
TULASI BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638996
|
|
TULASI BARMAN
|
()
|
|
73
|
DANGTOL
|
AS-03-007-007-007/139
(BIDYAPUR)
|
0403007000NRG23071120220104954
|
07/11/2022
|
MUSHILA BALA NATH
|
0403007WL013961
|
MUSHILA BALA NATH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639007
|
|
MUSHILA BALA NATH
|
()
|
|
74
|
DANGTOL
|
AS-03-007-007-007/269
(BIDYAPUR)
|
0403007000NRG23071120220104864
|
07/11/2022
|
Alaka Nath Sing
|
0403007WL013951
|
Alaka Nath Sing
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638995
|
|
Alaka Nath Sing
|
()
|
|
75
|
DANGTOL
|
AS-03-007-007-007/299
(BIDYAPUR)
|
0403007000NRG23071120220104804
|
07/11/2022
|
Himani Barman
|
0403007WL013946
|
Himani Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639002
|
|
Himani Barman
|
()
|
|
76
|
DANGTOL
|
AS-03-007-007-007/311
(BIDYAPUR)
|
0403007000NRG23071120220104943
|
07/11/2022
|
PRADIP BARMAN
|
0403007WL013959
|
PRADIP BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639003
|
|
PRADIP BARMAN
|
()
|
|
77
|
DANGTOL
|
AS-03-007-007-007/355
(BIDYAPUR)
|
0403007000NRG23071120220104963
|
07/11/2022
|
SANKAR BARMAN
|
0403007WL013963
|
SANKAR BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907638997
|
|
SANKAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
78
|
DANGTOL
|
AS-03-007-007-003/296
(BIDYAPUR)
|
0403007000NRG23071120220104948
|
07/11/2022
|
PARMESHWAR RAY
|
0403007WL013961
|
PARMESHWAR RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639012
|
|
PARMESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
DANGTOL
|
AS-03-007-007-002/65
(BIDYAPUR)
|
0403007000NRG23071120220104774
|
07/11/2022
|
PRABIN CHANDRA BARMAN
|
0403007WL013943
|
PRABIN CHANDRA BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639056
|
|
MR PRABIN CHANDRA BARMAN
|
()
|
|
80
|
DANGTOL
|
AS-03-007-007-005/328
(BIDYAPUR)
|
0403007000NRG23071120220104187
|
07/11/2022
|
MINA BALA SUTRADHAR
|
0403007WL013771
|
MINA BALA SUTRADHAR
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639057
|
|
MS MINA BALA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
81
|
DANGTOL
|
AS-03-007-007-003/515
(BIDYAPUR)
|
0403007000NRG23071120220104799
|
07/11/2022
|
Anowar Hussain
|
0403007WL013946
|
Anowar Hussain
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639058
|
|
MR ANOWAR HUSSAIN
|
()
|
|
82
|
DANGTOL
|
AS-03-007-007-004/401
(BIDYAPUR)
|
0403007000NRG23071120220104185
|
07/11/2022
|
MAMINUR SHEIKH
|
0403007WL013771
|
MAMINUR SHEIKH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907639059
|
|
MR MAMINUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|