|
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-03-007-016-001/149
(DHALIGAON)
|
0403007000NRG23200920220078776
|
21/09/2022
|
Kabindra Nath Singha
|
0403007WL008963
|
Kabindra Nath Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490515
|
|
Kabindra Nath Singha
|
()
|
|
2
|
DANGTOL
|
AS-03-007-016-001/426
(DHALIGAON)
|
0403007000NRG23200920220078800
|
21/09/2022
|
Kher Bala Barman
|
0403007WL008968
|
Kher Bala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490516
|
|
Kher Bala Barman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-016-001/431
(DHALIGAON)
|
0403007000NRG23200920220078809
|
21/09/2022
|
RjendraPrasad Viswakarma
|
0403007WL008971
|
RjendraPrasad Viswakarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490524
|
|
RjendraPrasad Viswakarma
|
()
|
|
4
|
DANGTOL
|
AS-03-007-016-001/434
(DHALIGAON)
|
0403007000NRG23200920220078778
|
21/09/2022
|
Ani Debnath
|
0403007WL008963
|
Ani Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490518
|
|
Ani Debnath
|
()
|
|
5
|
DANGTOL
|
AS-03-007-016-001/469
(DHALIGAON)
|
0403007000NRG23200920220078803
|
21/09/2022
|
ANIL SUTRADHAR
|
0403007WL008969
|
ANIL SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490512
|
|
ANIL SUTRADHAR
|
()
|
|
6
|
DANGTOL
|
AS-03-007-016-005/1136
(DHALIGAON)
|
0403007000NRG23200920220078787
|
21/09/2022
|
Usha Barman
|
0403007WL008965
|
Usha Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490510
|
|
Usha Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-016-001/425
(DHALIGAON)
|
0403007000NRG23200920220078799
|
21/09/2022
|
RITA DAS
|
0403007WL008968
|
RITA DAS
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490485
|
|
RITA DAS
|
()
|
|
8
|
DANGTOL
|
AS-03-007-016-002/521
(DHALIGAON)
|
0403007000NRG23200920220078782
|
21/09/2022
|
Laily Khatun
|
0403007WL008964
|
Laily Khatun
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490483
|
|
Laily Khatun
|
()
|
|
9
|
DANGTOL
|
AS-03-007-016-005/1175
(DHALIGAON)
|
0403007000NRG23210920220078983
|
21/09/2022
|
RABIK MANDAL
|
0403007WL009023
|
RABIK MANDAL
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490484
|
|
RABIK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-016-001/315
(DHALIGAON)
|
0403007000NRG23200920220078798
|
21/09/2022
|
Ruma Dey
|
0403007WL008968
|
Ruma Dey
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490501
|
|
Ruma Dey
|
()
|
|
11
|
DANGTOL
|
AS-03-007-016-001/319
(DHALIGAON)
|
0403007000NRG23200920220078777
|
21/09/2022
|
Saymal Barman
|
0403007WL008963
|
Saymal Barman
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490487
|
|
Saymal Barman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-016-001/52
(DHALIGAON)
|
0403007000NRG23200920220078806
|
21/09/2022
|
Mollika Sutradhar
|
0403007WL008970
|
Mollika Sutradhar
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490491
|
|
Mollika Sutradhar
|
()
|
|
13
|
DANGTOL
|
AS-03-007-016-001/70
(DHALIGAON)
|
0403007000NRG23200920220078779
|
21/09/2022
|
SHYAMAL KR GUPTA
|
0403007WL008963
|
SHYAMAL KR GUPTA
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490486
|
|
SHYAMAL KR GUPTA
|
()
|
|
14
|
DANGTOL
|
AS-03-007-016-002/164
(DHALIGAON)
|
0403007000NRG23200920220078797
|
21/09/2022
|
Sotish Ch. Barman
|
0403007WL008967
|
Sotish Ch. Barman
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490497
|
|
Sotish Ch. Barman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-016-002/287
(DHALIGAON)
|
0403007000NRG23200920220078786
|
21/09/2022
|
ARUNA RAY
|
0403007WL008965
|
ARUNA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490498
|
|
ARUNA RAY
|
()
|
|
16
|
DANGTOL
|
AS-03-007-016-005/156
(DHALIGAON)
|
0403007000NRG23210920220078963
|
21/09/2022
|
Sona Bhanu
|
0403007WL009018
|
Sona Bhanu
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490507
|
|
Sona Bhanu
|
()
|
|
17
|
DANGTOL
|
AS-03-007-016-005/3
(DHALIGAON)
|
0403007000NRG23210920220078964
|
21/09/2022
|
Sukurjan Nesa
|
0403007WL009018
|
Sukurjan Nesa
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490494
|
|
Sukurjan Nesa
|
()
|
|
18
|
DANGTOL
|
AS-03-007-016-005/300
(DHALIGAON)
|
0403007000NRG23200920220078789
|
21/09/2022
|
Ranu Bala Barman
|
0403007WL008965
|
Ranu Bala Barman
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490499
|
|
Ranu Bala Barman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-016-005/407
(DHALIGAON)
|
0403007000NRG23200920220078808
|
21/09/2022
|
Rita Das
|
0403007WL008970
|
Rita Das
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490500
|
|
Rita Das
|
()
|
|
20
|
DANGTOL
|
AS-03-007-016-005/453
(DHALIGAON)
|
0403007000NRG23210920220078988
|
21/09/2022
|
BIRESWAR SUTRADHAR
|
0403007WL009023
|
BIRESWAR SUTRADHAR
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490493
|
|
BIRESWAR SUTRADHAR
|
()
|
|
21
|
DANGTOL
|
AS-03-007-016-005/482
(DHALIGAON)
|
0403007000NRG23210920220078989
|
21/09/2022
|
Harendra Sutradhar
|
0403007WL009023
|
Harendra Sutradhar
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490488
|
|
Harendra Sutradhar
|
()
|
|
22
|
DANGTOL
|
AS-03-007-016-005/5
(DHALIGAON)
|
0403007000NRG23210920220078965
|
21/09/2022
|
HAWA BIBI
|
0403007WL009018
|
HAWA BIBI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490496
|
|
HAWA BIBI
|
()
|
|
23
|
DANGTOL
|
AS-03-007-016-005/510
(DHALIGAON)
|
0403007000NRG23200920220078802
|
21/09/2022
|
PUWATI SINGHA
|
0403007WL008968
|
PUWATI SINGHA
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490492
|
|
PUWATI SINGHA
|
()
|
|
24
|
DANGTOL
|
AS-03-007-016-005/6
(DHALIGAON)
|
0403007000NRG23210920220078967
|
21/09/2022
|
NABIRAN NECHA
|
0403007WL009018
|
NABIRAN NECHA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490504
|
|
NABIRAN NECHA
|
()
|
|
25
|
DANGTOL
|
AS-03-007-016-005/608
(DHALIGAON)
|
0403007000NRG23200920220078783
|
21/09/2022
|
Laben Ray
|
0403007WL008964
|
Laben Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490489
|
|
Laben Ray
|
()
|
|
26
|
DANGTOL
|
AS-03-007-016-005/681
(DHALIGAON)
|
0403007000NRG23210920220078990
|
21/09/2022
|
BIPUL SUTRADHAR
|
0403007WL009023
|
BIPUL SUTRADHAR
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995490490
|
|
BIPUL SUTRADHAR
|
()
|
|
27
|
DANGTOL
|
AS-03-007-016-005/698
(DHALIGAON)
|
0403007000NRG23210920220078968
|
21/09/2022
|
REJINA KHATUN
|
0403007WL009018
|
REJINA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490495
|
|
REJINA KHATUN
|
()
|
|
28
|
DANGTOL
|
AS-03-007-016-005/853
(DHALIGAON)
|
0403007000NRG23200920220078790
|
21/09/2022
|
NILIMA MAHANTA
|
0403007WL008965
|
NILIMA MAHANTA
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490505
|
|
NILIMA MAHANTA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-016-005/924
(DHALIGAON)
|
0403007000NRG23200920220078810
|
21/09/2022
|
Aloka Barman
|
0403007WL008972
|
Aloka Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490508
|
|
Aloka Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
30
|
DANGTOL
|
AS-03-007-016-005/994
(DHALIGAON)
|
0403007000NRG23200920220078796
|
21/09/2022
|
DASHAMI MAHANTA
|
0403007WL008966
|
DASHAMI MAHANTA
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490517
|
|
DASHAMI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
DANGTOL
|
AS-03-007-016-005/1110
(DHALIGAON)
|
0403007000NRG23200920220078780
|
21/09/2022
|
ABIRAM BISWAS
|
0403007WL008963
|
ABIRAM BISWAS
|
00089
|
CBIN0284541
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490511
|
|
ABIRAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
DANGTOL
|
AS-03-007-016-001/423
(DHALIGAON)
|
0403007000NRG23200920220078781
|
21/09/2022
|
Santana Chakraborty
|
0403007WL008964
|
Santana Chakraborty
|
00152
|
HDFC0001645
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490513
|
|
Santana Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
DANGTOL
|
AS-03-007-016-001/135
(DHALIGAON)
|
0403007000NRG23200920220078792
|
21/09/2022
|
SUJAN DEBANATH
|
0403007WL008966
|
SUJAN DEBANATH
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490509
|
|
SUJAN DEBANATH
|
()
|
|
34
|
DANGTOL
|
AS-03-007-016-001/430
(DHALIGAON)
|
0403007000NRG23200920220078801
|
21/09/2022
|
Mr Madhu Das
|
0403007WL008968
|
Mr Madhu Das
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490514
|
|
Mr Madhu Das
|
()
|
|
35
|
DANGTOL
|
AS-03-007-016-005/1130
(DHALIGAON)
|
0403007000NRG23200920220078794
|
21/09/2022
|
Dipak Barman
|
0403007WL008966
|
Dipak Barman
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490521
|
|
Dipak Barman
|
()
|
|
36
|
DANGTOL
|
AS-03-007-016-005/1174
(DHALIGAON)
|
0403007000NRG23210920220078961
|
21/09/2022
|
Rabia Khatun
|
0403007WL009018
|
Rabia Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490523
|
|
Rabia Khatun
|
()
|
|
37
|
DANGTOL
|
AS-03-007-016-005/1174
(DHALIGAON)
|
0403007000NRG23210920220078962
|
21/09/2022
|
Rashidul Islam
|
0403007WL009018
|
Rashidul Islam
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490519
|
|
Rashidul Islam
|
()
|
|
38
|
DANGTOL
|
AS-03-007-016-005/289
(DHALIGAON)
|
0403007000NRG23200920220078788
|
21/09/2022
|
KULO BALA BARMAN
|
0403007WL008965
|
KULO BALA BARMAN
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490506
|
|
KULO BALA BARMAN
|
()
|
|
39
|
DANGTOL
|
AS-03-007-016-005/990
(DHALIGAON)
|
0403007000NRG23200920220078785
|
21/09/2022
|
RATAN RAY
|
0403007WL008964
|
RATAN RAY
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490520
|
|
RATAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
40
|
DANGTOL
|
AS-03-007-016-005/1015
(DHALIGAON)
|
0403007000NRG23200920220078804
|
21/09/2022
|
Bankim Adhikari
|
0403007WL008969
|
Bankim Adhikari
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490475
|
|
MR BANKIM ADHIKARI
|
()
|
|
41
|
DANGTOL
|
AS-03-007-016-005/1018
(DHALIGAON)
|
0403007000NRG23200920220078807
|
21/09/2022
|
Krisna Saha
|
0403007WL008970
|
Krisna Saha
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490522
|
|
MR KRISNA SAHA
|
()
|
|
42
|
DANGTOL
|
AS-03-007-016-005/1023
(DHALIGAON)
|
0403007000NRG23210920220078978
|
21/09/2022
|
Ishab Ali
|
0403007WL009023
|
Ishab Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490470
|
|
MR ISHAB ALI
|
()
|
|
43
|
DANGTOL
|
AS-03-007-016-005/1023
(DHALIGAON)
|
0403007000NRG23210920220078953
|
21/09/2022
|
Jamela Khatun
|
0403007WL009018
|
Jamela Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490463
|
|
MRS JAMELA KHATUN
|
()
|
|
44
|
DANGTOL
|
AS-03-007-016-005/1176
(DHALIGAON)
|
0403007000NRG23210920220078985
|
21/09/2022
|
Amiran Bibi
|
0403007WL009023
|
Amiran Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490479
|
|
MRS AMIRAN BIBI
|
()
|
|
45
|
DANGTOL
|
AS-03-007-016-005/695
(DHALIGAON)
|
0403007000NRG23200920220078784
|
21/09/2022
|
BIMAL SARKAR
|
0403007WL008964
|
BIMAL SARKAR
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490502
|
|
MR BIMAL SARKAR
|
()
|
|
46
|
DANGTOL
|
AS-03-007-016-005/986
(DHALIGAON)
|
0403007000NRG23210920220078969
|
21/09/2022
|
FULBAHAR ALI
|
0403007WL009018
|
FULBAHAR ALI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490503
|
|
SHRI FULBAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
47
|
DANGTOL
|
AS-03-007-016-005/1031
(DHALIGAON)
|
0403007000NRG23200920220078793
|
21/09/2022
|
ANIMA DAS
|
0403007WL008966
|
ANIMA DAS
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490477
|
|
MRS ANIMA DAS
|
()
|
|
48
|
DANGTOL
|
AS-03-007-016-005/1036
(DHALIGAON)
|
0403007000NRG23210920220078979
|
21/09/2022
|
BISAKHA SUTRADHAR
|
0403007WL009023
|
BISAKHA SUTRADHAR
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490459
|
|
MRS BISAKHA SUTRADHAR
|
()
|
|
49
|
DANGTOL
|
AS-03-007-016-005/1091
(DHALIGAON)
|
0403007000NRG23200920220078805
|
21/09/2022
|
BISHWAJIT DAS
|
0403007WL008969
|
BISHWAJIT DAS
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490481
|
|
MR BISHWAJIT DAS
|
()
|
|
50
|
DANGTOL
|
AS-03-007-016-005/1116
(DHALIGAON)
|
0403007000NRG23210920220078980
|
21/09/2022
|
Fuleswari Barman
|
0403007WL009023
|
Fuleswari Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490460
|
|
MRS FULESWARI BARMAN
|
()
|
|
51
|
DANGTOL
|
AS-03-007-016-005/1117
(DHALIGAON)
|
0403007000NRG23210920220078981
|
21/09/2022
|
MARJINA BEGUM
|
0403007WL009023
|
MARJINA BEGUM
|
00415
|
SBIN0007997
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995490472
|
|
MRS MARJINA BEGUM
|
()
|
|
52
|
DANGTOL
|
AS-03-007-016-005/1144
(DHALIGAON)
|
0403007000NRG23210920220078954
|
21/09/2022
|
Abdul Motaleb
|
0403007WL009018
|
Abdul Motaleb
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490464
|
|
MR ABDUL MOTALEB
|
()
|
|
53
|
DANGTOL
|
AS-03-007-016-005/1150
(DHALIGAON)
|
0403007000NRG23210920220078957
|
21/09/2022
|
Jahura Khatun
|
0403007WL009018
|
Jahura Khatun
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490466
|
|
MRS JAHURA KHATUN
|
()
|
|
54
|
DANGTOL
|
AS-03-007-016-005/1154
(DHALIGAON)
|
0403007000NRG23210920220078958
|
21/09/2022
|
Jabeda Begam
|
0403007WL009018
|
Jabeda Begam
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490465
|
|
MRS JABEDA BEGAM
|
()
|
|
55
|
DANGTOL
|
AS-03-007-016-005/1164
(DHALIGAON)
|
0403007000NRG23210920220078960
|
21/09/2022
|
Saminur Islam Ahmed
|
0403007WL009018
|
Saminur Islam Ahmed
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490461
|
|
MR SAMINUR ISLAM AHMED
|
()
|
|
56
|
DANGTOL
|
AS-03-007-016-005/1175
(DHALIGAON)
|
0403007000NRG23210920220078982
|
21/09/2022
|
ABIRON BIBI
|
0403007WL009023
|
ABIRON BIBI
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490482
|
|
MRS ABIRAN BIBI
|
()
|
|
57
|
DANGTOL
|
AS-03-007-016-005/1175
(DHALIGAON)
|
0403007000NRG23210920220078984
|
21/09/2022
|
AZAR UDDIN MANDAL
|
0403007WL009023
|
AZAR UDDIN MANDAL
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490473
|
|
MR AZAR UDDIN MANDAL
|
()
|
|
58
|
DANGTOL
|
AS-03-007-016-005/1176
(DHALIGAON)
|
0403007000NRG23210920220078986
|
21/09/2022
|
Saddam Hussain
|
0403007WL009023
|
Saddam Hussain
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490480
|
|
MR SADDAM HUSSAIN
|
()
|
|
59
|
DANGTOL
|
AS-03-007-016-005/132
(DHALIGAON)
|
0403007000NRG23210920220078987
|
21/09/2022
|
Rashida Begum
|
0403007WL009023
|
Rashida Begum
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490458
|
|
MRS RASHIDA BEGUM
|
()
|
|
60
|
DANGTOL
|
AS-03-007-016-005/853
(DHALIGAON)
|
0403007000NRG23200920220078791
|
21/09/2022
|
SHAYAMAL MAHANTA
|
0403007WL008965
|
SHAYAMAL MAHANTA
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490471
|
|
MR SHAYAMAL MAHANTA
|
()
|
|
61
|
DANGTOL
|
AS-03-007-016-005/924
(DHALIGAON)
|
0403007000NRG23200920220078811
|
21/09/2022
|
Dipankar Barman
|
0403007WL008972
|
Dipankar Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490476
|
|
MR DIPANKAR BARMAN
|
()
|
|
62
|
DANGTOL
|
AS-03-007-016-005/987
(DHALIGAON)
|
0403007000NRG23210920220078992
|
21/09/2022
|
DUKHAJAN NESSA
|
0403007WL009023
|
DUKHAJAN NESSA
|
00415
|
SBIN0007997
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490525
|
|
MRS DUKHAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
63
|
DANGTOL
|
AS-03-007-016-005/1134
(DHALIGAON)
|
0403007000NRG23200920220078795
|
21/09/2022
|
Samir Saha
|
0403007WL008966
|
Samir Saha
|
00462
|
UCBA0000889
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995490478
|
|
SAMIR SAHA
|
()
|
|
64
|
DANGTOL
|
AS-03-007-016-005/1146
(DHALIGAON)
|
0403007000NRG23210920220078955
|
21/09/2022
|
Sofiya Khatun
|
0403007WL009018
|
Sofiya Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490467
|
|
SOFIYA KHATUN
|
()
|
|
65
|
DANGTOL
|
AS-03-007-016-005/986
(DHALIGAON)
|
0403007000NRG23210920220078991
|
21/09/2022
|
SAUKATARA YESMIN
|
0403007WL009023
|
SAUKATARA YESMIN
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490474
|
|
SAUKATARA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
66
|
DANGTOL
|
AS-03-007-016-005/1146
(DHALIGAON)
|
0403007000NRG23210920220078956
|
21/09/2022
|
Alauddin Ahamed
|
0403007WL009018
|
Alauddin Ahamed
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490469
|
|
ALA UDDIN
|
()
|
|
67
|
DANGTOL
|
AS-03-007-016-005/1164
(DHALIGAON)
|
0403007000NRG23210920220078959
|
21/09/2022
|
Rumana Akhtara
|
0403007WL009018
|
Rumana Akhtara
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490462
|
|
RUMANA AKHTARA
|
()
|
|
68
|
DANGTOL
|
AS-03-007-016-005/5
(DHALIGAON)
|
0403007000NRG23210920220078966
|
21/09/2022
|
Saber Ali
|
0403007WL009018
|
Saber Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490468
|
|
SABER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|