|
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-03-007-006-003/138
(KAKRAGAON)
|
0403007000NRG23100920220075037
|
12/09/2022
|
Milon Dey
|
0403007WL008322
|
Milon Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326087
|
|
Milon Dey
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-003/139
(KAKRAGAON)
|
0403007000NRG23110920220075191
|
12/09/2022
|
Kaushalya Rani Ray
|
0403007WL008362
|
Kaushalya Rani Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326117
|
|
Kaushalya Rani Ray
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-003/140
(KAKRAGAON)
|
0403007000NRG23110920220075192
|
12/09/2022
|
Ranjit Ray
|
0403007WL008362
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326115
|
|
Ranjit Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-003/147
(KAKRAGAON)
|
0403007000NRG23100920220075076
|
12/09/2022
|
Nabin Chandra Dey
|
0403007WL008326
|
Nabin Chandra Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326082
|
|
Nabin Chandra Dey
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-003/147
(KAKRAGAON)
|
0403007000NRG23100920220075077
|
12/09/2022
|
Pranita Sutradhar
|
0403007WL008326
|
Pranita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326076
|
|
Pranita Sutradhar
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-003/3
(KAKRAGAON)
|
0403007000NRG23100920220075078
|
12/09/2022
|
Kamini Ray
|
0403007WL008326
|
Kamini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326099
|
|
Kamini Ray
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-003/41
(KAKRAGAON)
|
0403007000NRG23110920220075197
|
12/09/2022
|
Adari Barman Ray
|
0403007WL008363
|
Adari Barman Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326103
|
|
Adari Barman Ray
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-003/41
(KAKRAGAON)
|
0403007000NRG23110920220075196
|
12/09/2022
|
Ramesh Roy
|
0403007WL008363
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326083
|
|
Ramesh Roy
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-003/58
(KAKRAGAON)
|
0403007000NRG23100920220075079
|
12/09/2022
|
Santi Barman
|
0403007WL008326
|
Santi Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326098
|
|
Santi Barman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-003/70
(KAKRAGAON)
|
0403007000NRG23100920220075081
|
12/09/2022
|
Pachan Barman
|
0403007WL008326
|
Pachan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326074
|
|
Pachan Barman
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-003/71
(KAKRAGAON)
|
0403007000NRG23100920220075039
|
12/09/2022
|
Dipali Mishra
|
0403007WL008322
|
Dipali Mishra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326088
|
|
Dipali Mishra
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-003/71
(KAKRAGAON)
|
0403007000NRG23100920220075038
|
12/09/2022
|
Narayan Mishra
|
0403007WL008322
|
Narayan Mishra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326126
|
|
Narayan Mishra
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-003/74
(KAKRAGAON)
|
0403007000NRG23100920220075040
|
12/09/2022
|
Monjula Biswas
|
0403007WL008322
|
Monjula Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326090
|
|
Monjula Biswas
|
()
|
|
14
|
DANGTOL
|
AS-03-007-006-003/78
(KAKRAGAON)
|
0403007000NRG23110920220075170
|
12/09/2022
|
Kiran Seal
|
0403007WL008360
|
Kiran Seal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326129
|
|
Kiran Seal
|
()
|
|
15
|
DANGTOL
|
AS-03-007-006-004/117
(KAKRAGAON)
|
0403007000NRG23110920220075171
|
12/09/2022
|
Brojo Barman
|
0403007WL008360
|
Brojo Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326093
|
|
Brojo Barman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-006-004/28
(KAKRAGAON)
|
0403007000NRG23110920220075182
|
12/09/2022
|
Lenduru Ray
|
0403007WL008361
|
Lenduru Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326071
|
|
Lenduru Ray
|
()
|
|
17
|
DANGTOL
|
AS-03-007-006-004/28
(KAKRAGAON)
|
0403007000NRG23110920220075181
|
12/09/2022
|
Mina Roy
|
0403007WL008361
|
Mina Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326096
|
|
Mina Roy
|
()
|
|
18
|
DANGTOL
|
AS-03-007-006-005/125
(KAKRAGAON)
|
0403007000NRG23100920220075082
|
12/09/2022
|
Chamad Ali
|
0403007WL008326
|
Chamad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326089
|
|
Chamad Ali
|
()
|
|
19
|
DANGTOL
|
AS-03-007-006-005/125
(KAKRAGAON)
|
0403007000NRG23100920220075083
|
12/09/2022
|
Ramjani Khatun
|
0403007WL008326
|
Ramjani Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326109
|
|
Ramjani Khatun
|
()
|
|
20
|
DANGTOL
|
AS-03-007-006-005/157
(KAKRAGAON)
|
0403007000NRG23100920220075057
|
12/09/2022
|
Aachiya Bibi
|
0403007WL008324
|
Aachiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326056
|
|
Aachiya Bibi
|
()
|
|
21
|
DANGTOL
|
AS-03-007-006-005/157
(KAKRAGAON)
|
0403007000NRG23100920220075056
|
12/09/2022
|
Juban Ali
|
0403007WL008324
|
Juban Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326072
|
|
Juban Ali
|
()
|
|
22
|
DANGTOL
|
AS-03-007-006-011/131
(KAKRAGAON)
|
0403007000NRG23100920220075058
|
12/09/2022
|
Dilip Boro
|
0403007WL008324
|
Dilip Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326130
|
|
Dilip Boro
|
()
|
|
23
|
DANGTOL
|
AS-03-007-006-011/138
(KAKRAGAON)
|
0403007000NRG23100920220075042
|
12/09/2022
|
Elabati Singha
|
0403007WL008322
|
Elabati Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326132
|
|
Elabati Singha
|
()
|
|
24
|
DANGTOL
|
AS-03-007-006-011/138
(KAKRAGAON)
|
0403007000NRG23100920220075043
|
12/09/2022
|
Sworojit Singha
|
0403007WL008322
|
Sworojit Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326070
|
|
Sworojit Singha
|
()
|
|
25
|
DANGTOL
|
AS-03-007-006-011/138
(KAKRAGAON)
|
0403007000NRG23100920220075041
|
12/09/2022
|
Tamburam Singha
|
0403007WL008322
|
Tamburam Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326081
|
|
Tamburam Singha
|
()
|
|
26
|
DANGTOL
|
AS-03-007-006-011/69
(KAKRAGAON)
|
0403007000NRG23100920220075065
|
12/09/2022
|
Nilima Singha
|
0403007WL008325
|
Nilima Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326078
|
|
Nilima Singha
|
()
|
|
27
|
DANGTOL
|
AS-03-007-006-011/69
(KAKRAGAON)
|
0403007000NRG23100920220075064
|
12/09/2022
|
Tarani Kanta Singha
|
0403007WL008325
|
Tarani Kanta Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326110
|
|
Tarani Kanta Singha
|
()
|
|
28
|
DANGTOL
|
AS-03-007-006-011/85
(KAKRAGAON)
|
0403007000NRG23100920220075059
|
12/09/2022
|
Pokhe Bala Singha
|
0403007WL008324
|
Pokhe Bala Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326106
|
|
Pokhe Bala Singha
|
()
|
|
29
|
DANGTOL
|
AS-03-007-006-011/89
(KAKRAGAON)
|
0403007000NRG23100920220075044
|
12/09/2022
|
Manika Barman
|
0403007WL008322
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326084
|
|
Manika Barman
|
()
|
|
30
|
DANGTOL
|
AS-03-007-006-011/96
(KAKRAGAON)
|
0403007000NRG23110920220075174
|
12/09/2022
|
Bhina Singha
|
0403007WL008360
|
Bhina Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326066
|
|
Bhina Singha
|
()
|
|
31
|
DANGTOL
|
AS-03-007-006-011/96
(KAKRAGAON)
|
0403007000NRG23110920220075173
|
12/09/2022
|
Jogen Singha
|
0403007WL008360
|
Jogen Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326100
|
|
Jogen Singha
|
()
|
|
32
|
DANGTOL
|
AS-03-007-006-011/97
(KAKRAGAON)
|
0403007000NRG23100920220075046
|
12/09/2022
|
Baren Singha
|
0403007WL008323
|
Baren Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326105
|
|
Baren Singha
|
()
|
|
33
|
DANGTOL
|
AS-03-007-006-011/97
(KAKRAGAON)
|
0403007000NRG23100920220075047
|
12/09/2022
|
Kaushalya Singha
|
0403007WL008323
|
Kaushalya Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326060
|
|
Kaushalya Singha
|
()
|
|
34
|
DANGTOL
|
AS-03-007-006-011/98
(KAKRAGAON)
|
0403007000NRG23100920220075049
|
12/09/2022
|
Jaymati Singha
|
0403007WL008323
|
Jaymati Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326111
|
|
Jaymati Singha
|
()
|
|
35
|
DANGTOL
|
AS-03-007-006-011/98
(KAKRAGAON)
|
0403007000NRG23100920220075048
|
12/09/2022
|
Naren Singha
|
0403007WL008323
|
Naren Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326077
|
|
Naren Singha
|
()
|
|
36
|
DANGTOL
|
AS-03-007-006-015/104
(KAKRAGAON)
|
0403007000NRG23100920220075050
|
12/09/2022
|
Hachena Bhanu Bibi
|
0403007WL008323
|
Hachena Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326067
|
|
Hachena Bhanu Bibi
|
()
|
|
37
|
DANGTOL
|
AS-03-007-006-015/117
(KAKRAGAON)
|
0403007000NRG23100920220075067
|
12/09/2022
|
Adarbhan Bibi
|
0403007WL008325
|
Adarbhan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326069
|
|
Adarbhan Bibi
|
()
|
|
38
|
DANGTOL
|
AS-03-007-006-015/117
(KAKRAGAON)
|
0403007000NRG23100920220075066
|
12/09/2022
|
Maynal Sheikh
|
0403007WL008325
|
Maynal Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326092
|
|
Maynal Sheikh
|
()
|
|
39
|
DANGTOL
|
AS-03-007-006-015/147
(KAKRAGAON)
|
0403007000NRG23100920220075060
|
12/09/2022
|
Mariyam Bibi
|
0403007WL008324
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326112
|
|
Mariyam Bibi
|
()
|
|
40
|
DANGTOL
|
AS-03-007-006-015/19
(KAKRAGAON)
|
0403007000NRG23110920220075194
|
12/09/2022
|
Doli Barman
|
0403007WL008362
|
Doli Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326118
|
|
Doli Barman
|
()
|
|
41
|
DANGTOL
|
AS-03-007-006-015/63
(KAKRAGAON)
|
0403007000NRG23110920220075176
|
12/09/2022
|
Chadeka Bibi
|
0403007WL008360
|
Chadeka Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326114
|
|
Chadeka Bibi
|
()
|
|
42
|
DANGTOL
|
AS-03-007-006-015/63
(KAKRAGAON)
|
0403007000NRG23110920220075175
|
12/09/2022
|
Idar Ali Sheikh
|
0403007WL008360
|
Idar Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326068
|
|
Idar Ali Sheikh
|
()
|
|
43
|
DANGTOL
|
AS-03-007-006-015/74
(KAKRAGAON)
|
0403007000NRG23110920220075183
|
12/09/2022
|
Mafida Bibi
|
0403007WL008361
|
Mafida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326059
|
|
Mafida Bibi
|
()
|
|
44
|
DANGTOL
|
AS-03-007-006-016/149
(KAKRAGAON)
|
0403007000NRG23110920220075178
|
12/09/2022
|
Aijun Bibi
|
0403007WL008360
|
Aijun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326057
|
|
Aijun Bibi
|
()
|
|
45
|
DANGTOL
|
AS-03-007-006-016/149
(KAKRAGAON)
|
0403007000NRG23110920220075177
|
12/09/2022
|
Janab Ali Sheikh
|
0403007WL008360
|
Janab Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326091
|
|
Janab Ali Sheikh
|
()
|
|
46
|
DANGTOL
|
AS-03-007-006-016/177
(KAKRAGAON)
|
0403007000NRG23110920220075185
|
12/09/2022
|
Jahanuddin Sheikh
|
0403007WL008361
|
Jahanuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326085
|
|
Jahanuddin Sheikh
|
()
|
|
47
|
DANGTOL
|
AS-03-007-006-016/177
(KAKRAGAON)
|
0403007000NRG23110920220075184
|
12/09/2022
|
Janahar Bibi
|
0403007WL008361
|
Janahar Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326058
|
|
Janahar Bibi
|
()
|
|
48
|
DANGTOL
|
AS-03-007-006-016/179
(KAKRAGAON)
|
0403007000NRG23110920220075199
|
12/09/2022
|
Kulchan Bibi
|
0403007WL008363
|
Kulchan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326064
|
|
Kulchan Bibi
|
()
|
|
49
|
DANGTOL
|
AS-03-007-006-016/179
(KAKRAGAON)
|
0403007000NRG23110920220075198
|
12/09/2022
|
Kurman Ali
|
0403007WL008363
|
Kurman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326065
|
|
Kurman Ali
|
()
|
|
50
|
DANGTOL
|
AS-03-007-006-016/273
(KAKRAGAON)
|
0403007000NRG23100920220075068
|
12/09/2022
|
Chamaruddin Sheikh
|
0403007WL008325
|
Chamaruddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326086
|
|
Chamaruddin Sheikh
|
()
|
|
51
|
DANGTOL
|
AS-03-007-006-016/273
(KAKRAGAON)
|
0403007000NRG23100920220075069
|
12/09/2022
|
Marami Bibi
|
0403007WL008325
|
Marami Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326061
|
|
Marami Bibi
|
()
|
|
52
|
DANGTOL
|
AS-03-007-006-016/319
(KAKRAGAON)
|
0403007000NRG23110920220075186
|
12/09/2022
|
Khairul Ahmed
|
0403007WL008361
|
Khairul Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326080
|
|
Khairul Ahmed
|
()
|
|
53
|
DANGTOL
|
AS-03-007-006-016/393
(KAKRAGAON)
|
0403007000NRG23100920220075045
|
12/09/2022
|
khateja Bewa
|
0403007WL008322
|
khateja Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326101
|
|
khateja Bewa
|
()
|
|
54
|
DANGTOL
|
AS-03-007-006-016/405
(KAKRAGAON)
|
0403007000NRG23100920220075051
|
12/09/2022
|
Dhulabuddin Sheikh
|
0403007WL008323
|
Dhulabuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326121
|
|
Dhulabuddin Sheikh
|
()
|
|
55
|
DANGTOL
|
AS-03-007-006-016/405
(KAKRAGAON)
|
0403007000NRG23100920220075052
|
12/09/2022
|
Samena Bibi
|
0403007WL008323
|
Samena Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326102
|
|
Samena Bibi
|
()
|
|
56
|
DANGTOL
|
AS-03-007-006-016/412
(KAKRAGAON)
|
0403007000NRG23100920220075070
|
12/09/2022
|
Kanser Ali
|
0403007WL008325
|
Kanser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326094
|
|
Kanser Ali
|
()
|
|
57
|
DANGTOL
|
AS-03-007-006-016/452
(KAKRAGAON)
|
0403007000NRG23100920220075061
|
12/09/2022
|
Chamena Bibi
|
0403007WL008324
|
Chamena Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326116
|
|
Chamena Bibi
|
()
|
|
58
|
DANGTOL
|
AS-03-007-006-016/455
(KAKRAGAON)
|
0403007000NRG23110920220075195
|
12/09/2022
|
Chattar Ali
|
0403007WL008362
|
Chattar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326073
|
|
Chattar Ali
|
()
|
|
59
|
DANGTOL
|
AS-03-007-006-016/465
(KAKRAGAON)
|
0403007000NRG23100920220075073
|
12/09/2022
|
Aklima Bibi
|
0403007WL008325
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326107
|
|
Aklima Bibi
|
()
|
|
60
|
DANGTOL
|
AS-03-007-006-016/465
(KAKRAGAON)
|
0403007000NRG23100920220075072
|
12/09/2022
|
Rahman Ali
|
0403007WL008325
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326113
|
|
Rahman Ali
|
()
|
|
61
|
DANGTOL
|
AS-03-007-006-016/472
(KAKRAGAON)
|
0403007000NRG23100920220075063
|
12/09/2022
|
Hachina Bibi
|
0403007WL008324
|
Hachina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326079
|
|
Hachina Bibi
|
()
|
|
62
|
DANGTOL
|
AS-03-007-006-016/472
(KAKRAGAON)
|
0403007000NRG23100920220075062
|
12/09/2022
|
Sahar Ali Sheikh
|
0403007WL008324
|
Sahar Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326095
|
|
Sahar Ali Sheikh
|
()
|
|
63
|
DANGTOL
|
AS-03-007-006-016/475
(KAKRAGAON)
|
0403007000NRG23110920220075201
|
12/09/2022
|
Abdul Aziz
|
0403007WL008363
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326075
|
|
Abdul Aziz
|
()
|
|
64
|
DANGTOL
|
AS-03-007-006-016/475
(KAKRAGAON)
|
0403007000NRG23110920220075202
|
12/09/2022
|
Baner Bhan Bibi
|
0403007WL008363
|
Baner Bhan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326097
|
|
Baner Bhan Bibi
|
()
|
|
65
|
DANGTOL
|
AS-03-007-006-016/540
(KAKRAGAON)
|
0403007000NRG23100920220075053
|
12/09/2022
|
Aminul Sheikh
|
0403007WL008323
|
Aminul Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326120
|
|
Aminul Sheikh
|
()
|
|
66
|
DANGTOL
|
AS-03-007-006-016/573
(KAKRAGAON)
|
0403007000NRG23100920220075074
|
12/09/2022
|
Fajaruddin Sheikh
|
0403007WL008325
|
Fajaruddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326122
|
|
Fajaruddin Sheikh
|
()
|
|
67
|
DANGTOL
|
AS-03-007-006-016/573
(KAKRAGAON)
|
0403007000NRG23100920220075075
|
12/09/2022
|
Sarjina Khatun
|
0403007WL008325
|
Sarjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326104
|
|
Sarjina Khatun
|
()
|
|
68
|
DANGTOL
|
AS-03-007-006-016/579
(KAKRAGAON)
|
0403007000NRG23110920220075189
|
12/09/2022
|
Nachiran Khatun
|
0403007WL008361
|
Nachiran Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326123
|
|
Nachiran Khatun
|
()
|
|
69
|
DANGTOL
|
AS-03-007-006-016/615
(KAKRAGAON)
|
0403007000NRG23100920220075054
|
12/09/2022
|
Hanif Ali
|
0403007WL008323
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326063
|
|
Hanif Ali
|
()
|
|
70
|
DANGTOL
|
AS-03-007-006-016/615
(KAKRAGAON)
|
0403007000NRG23100920220075055
|
12/09/2022
|
Saritan Nessa
|
0403007WL008323
|
Saritan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326108
|
|
Saritan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
71
|
DANGTOL
|
AS-03-007-006-003/70
(KAKRAGAON)
|
0403007000NRG23100920220075080
|
12/09/2022
|
Rina Barman
|
0403007WL008326
|
Rina Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326052
|
|
Rina Barman
|
()
|
|
72
|
DANGTOL
|
AS-03-007-006-016/348
(KAKRAGAON)
|
0403007000NRG23110920220075200
|
12/09/2022
|
Umed Ali Sheikh
|
0403007WL008363
|
Umed Ali Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326062
|
|
Umed Ali Sheikh
|
()
|
|
73
|
DANGTOL
|
AS-03-007-006-016/412
(KAKRAGAON)
|
0403007000NRG23100920220075071
|
12/09/2022
|
Jahiran Bibi
|
0403007WL008325
|
Jahiran Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326053
|
|
Jahiran Bibi
|
()
|
|
74
|
DANGTOL
|
AS-03-007-006-016/495
(KAKRAGAON)
|
0403007000NRG23110920220075169
|
12/09/2022
|
Hafijul Islam
|
0403007WL008359
|
Hafijul Islam
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326055
|
|
Hafijul Islam
|
()
|
|
75
|
DANGTOL
|
AS-03-007-006-016/91
(KAKRAGAON)
|
0403007000NRG23110920220075179
|
12/09/2022
|
Hakim Ali
|
0403007WL008360
|
Hakim Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326054
|
|
Hakim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
76
|
DANGTOL
|
AS-03-007-006-016/475
(KAKRAGAON)
|
0403007000NRG23110920220075203
|
12/09/2022
|
Bachir Ali
|
0403007WL008363
|
Bachir Ali
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326131
|
|
MR BACHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
DANGTOL
|
AS-03-007-006-003/139
(KAKRAGAON)
|
0403007000NRG23110920220075190
|
12/09/2022
|
Ajit Roy
|
0403007WL008362
|
Ajit Roy
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326125
|
|
SHRI AJIT ROY
|
()
|
|
78
|
DANGTOL
|
AS-03-007-006-003/140
(KAKRAGAON)
|
0403007000NRG23110920220075193
|
12/09/2022
|
Sabita Barman Ray
|
0403007WL008362
|
Sabita Barman Ray
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326128
|
|
MRS SABITA BARMAN RAY
|
()
|
|
79
|
DANGTOL
|
AS-03-007-006-004/117
(KAKRAGAON)
|
0403007000NRG23110920220075172
|
12/09/2022
|
Niranjan Barman
|
0403007WL008360
|
Niranjan Barman
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326127
|
|
MR NIRANJAN BARMAN
|
()
|
|
80
|
DANGTOL
|
AS-03-007-006-016/390
(KAKRAGAON)
|
0403007000NRG23110920220075187
|
12/09/2022
|
Anowar Ali Mandal
|
0403007WL008361
|
Anowar Ali Mandal
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326124
|
|
MR ANOWAR ALI MANDAL
|
()
|
|
81
|
DANGTOL
|
AS-03-007-006-016/390
(KAKRAGAON)
|
0403007000NRG23110920220075188
|
12/09/2022
|
Mariyam Bibi
|
0403007WL008361
|
Mariyam Bibi
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326119
|
|
MRS MARIYAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
82
|
DANGTOL
|
AS-03-007-006-016/91
(KAKRAGAON)
|
0403007000NRG23110920220075180
|
12/09/2022
|
Rejina Bibi
|
0403007WL008360
|
Rejina Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955326133
|
|
MRS REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|