|
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-03-007-012-008/104
(TILOKGAON)
|
0403007000NRG23260420220006897
|
26/04/2022
|
Bidyut Barman
|
0403007WL000634
|
Bidyut Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058132
|
|
BidyutBarman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-012-008/104
(TILOKGAON)
|
0403007000NRG23260420220006898
|
26/04/2022
|
Sudharsan Barman
|
0403007WL000634
|
Sudharsan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058117
|
|
SudharsanBarman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-012-008/128
(TILOKGAON)
|
0403007000NRG23260420220006906
|
26/04/2022
|
Jaba Kusum Barman
|
0403007WL000634
|
Jaba Kusum Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058123
|
|
JabaKusumBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-012-008/169
(TILOKGAON)
|
0403007000NRG23260420220007178
|
26/04/2022
|
Iman Ali
|
0403007WL000650
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058119
|
|
ImanAli
|
()
|
|
5
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23260420220006907
|
26/04/2022
|
ISMAIL HUSSAIN SHEIKH
|
0403007WL000634
|
ISMAIL HUSSAIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058121
|
|
ISMAILHUSSAINSHEIKH
|
()
|
|
6
|
DANGTOL
|
AS-03-007-012-008/461
(TILOKGAON)
|
0403007000NRG23260420220007209
|
26/04/2022
|
ALTAB ALI
|
0403007WL000650
|
ALTAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058118
|
|
ALTABALI
|
()
|
|
7
|
DANGTOL
|
AS-03-007-012-008/467
(TILOKGAON)
|
0403007000NRG23260420220007212
|
26/04/2022
|
Nur Banu Bibi
|
0403007WL000650
|
Nur Banu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058120
|
|
NurBanuBibi
|
()
|
|
8
|
DANGTOL
|
AS-03-007-012-008/476
(TILOKGAON)
|
0403007000NRG23260420220006916
|
26/04/2022
|
BIPIN BARMAN
|
0403007WL000634
|
BIPIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058122
|
|
BIPINBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-012-008/110
(TILOKGAON)
|
0403007000NRG23260420220006900
|
26/04/2022
|
Bulbuli Barman
|
0403007WL000634
|
Bulbuli Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058053
|
|
BulbuliBarman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-012-008/147
(TILOKGAON)
|
0403007000NRG23260420220007173
|
26/04/2022
|
Anna Khatun
|
0403007WL000650
|
Anna Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058061
|
|
AnnaKhatun
|
()
|
|
11
|
DANGTOL
|
AS-03-007-012-008/151
(TILOKGAON)
|
0403007000NRG23260420220007219
|
26/04/2022
|
Chaleha Bibi
|
0403007WL000652
|
Chaleha Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156058054
|
|
ChalehaBibi
|
()
|
|
12
|
DANGTOL
|
AS-03-007-012-008/154
(TILOKGAON)
|
0403007000NRG23260420220007217
|
26/04/2022
|
Momotaj Bibi
|
0403007WL000651
|
Momotaj Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156058056
|
|
MomotajBibi
|
()
|
|
13
|
DANGTOL
|
AS-03-007-012-008/169
(TILOKGAON)
|
0403007000NRG23260420220007179
|
26/04/2022
|
Anowara Bibi
|
0403007WL000650
|
Anowara Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058052
|
|
AnowaraBibi
|
()
|
|
14
|
DANGTOL
|
AS-03-007-012-008/181
(TILOKGAON)
|
0403007000NRG23260420220007182
|
26/04/2022
|
MAJURI BIBI
|
0403007WL000650
|
MAJURI BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058058
|
|
MAJURIBIBI
|
()
|
|
15
|
DANGTOL
|
AS-03-007-012-008/181
(TILOKGAON)
|
0403007000NRG23260420220007181
|
26/04/2022
|
SORHAB ALI
|
0403007WL000650
|
SORHAB ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058051
|
|
SORHABALI
|
()
|
|
16
|
DANGTOL
|
AS-03-007-012-008/235
(TILOKGAON)
|
0403007000NRG23260420220007189
|
26/04/2022
|
Yead Ali Sheikh
|
0403007WL000650
|
Yead Ali Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058050
|
|
YeadAliSheikh
|
()
|
|
17
|
DANGTOL
|
AS-03-007-012-008/249
(TILOKGAON)
|
0403007000NRG23260420220007192
|
26/04/2022
|
Rahima Bibi
|
0403007WL000650
|
Rahima Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058062
|
|
RahimaBibi
|
()
|
|
18
|
DANGTOL
|
AS-03-007-012-008/253
(TILOKGAON)
|
0403007000NRG23260420220007195
|
26/04/2022
|
SAHIDUL ISLAM
|
0403007WL000650
|
SAHIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058047
|
|
SAHIDULISLAM
|
()
|
|
19
|
DANGTOL
|
AS-03-007-012-008/261
(TILOKGAON)
|
0403007000NRG23260420220007198
|
26/04/2022
|
RUPABHANU BIBI
|
0403007WL000650
|
RUPABHANU BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058055
|
|
RUPABHANUBIBI
|
()
|
|
20
|
DANGTOL
|
AS-03-007-012-008/43
(TILOKGAON)
|
0403007000NRG23260420220006914
|
26/04/2022
|
Harilal Barman
|
0403007WL000634
|
Harilal Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058049
|
|
HarilalBarman
|
()
|
|
21
|
DANGTOL
|
AS-03-007-012-008/446
(TILOKGAON)
|
0403007000NRG23260420220007208
|
26/04/2022
|
Hunufa Bibi
|
0403007WL000650
|
Hunufa Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058057
|
|
HunufaBibi
|
()
|
|
22
|
DANGTOL
|
AS-03-007-012-008/50
(TILOKGAON)
|
0403007000NRG23260420220006921
|
26/04/2022
|
PATISH BARMAN
|
0403007WL000634
|
PATISH BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058060
|
|
PATISHBARMAN
|
()
|
|
23
|
DANGTOL
|
AS-03-007-012-008/516
(TILOKGAON)
|
0403007000NRG23260420220007215
|
26/04/2022
|
SAMARTHA BIBI
|
0403007WL000650
|
SAMARTHA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058059
|
|
SAMARTHABIBI
|
()
|
|
24
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23260420220006924
|
26/04/2022
|
Binay Krishna Barman
|
0403007WL000634
|
Binay Krishna Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058048
|
|
BinayKrishnaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
25
|
DANGTOL
|
AS-03-007-012-008/110
(TILOKGAON)
|
0403007000NRG23260420220006899
|
26/04/2022
|
PABITRA RAY
|
0403007WL000634
|
PABITRA RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058068
|
|
SHRI PABITRA RAY
|
()
|
|
26
|
DANGTOL
|
AS-03-007-012-008/124
(TILOKGAON)
|
0403007000NRG23260420220006901
|
26/04/2022
|
Anjana Dey
|
0403007WL000634
|
Anjana Dey
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058129
|
|
MISS ANJANA DEY
|
()
|
|
27
|
DANGTOL
|
AS-03-007-012-008/124
(TILOKGAON)
|
0403007000NRG23260420220006902
|
26/04/2022
|
Sujit Dey
|
0403007WL000634
|
Sujit Dey
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058064
|
|
MR SUJIT CHANDRA DEY
|
()
|
|
28
|
DANGTOL
|
AS-03-007-012-008/125
(TILOKGAON)
|
0403007000NRG23260420220006903
|
26/04/2022
|
KUDDUSH ALI
|
0403007WL000634
|
KUDDUSH ALI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058080
|
|
MR KUDDUCH ALI SHEIKH
|
()
|
|
29
|
DANGTOL
|
AS-03-007-012-008/126
(TILOKGAON)
|
0403007000NRG23260420220007168
|
26/04/2022
|
Aanowara Khatun
|
0403007WL000650
|
Aanowara Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058095
|
|
MRS AANOWARA KHATUN
|
()
|
|
30
|
DANGTOL
|
AS-03-007-012-008/126
(TILOKGAON)
|
0403007000NRG23260420220007169
|
26/04/2022
|
AMINUR ISLAM
|
0403007WL000650
|
AMINUR ISLAM
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058075
|
|
MR AMINUR ISLAM
|
()
|
|
31
|
DANGTOL
|
AS-03-007-012-008/127
(TILOKGAON)
|
0403007000NRG23260420220006904
|
26/04/2022
|
SACHIN CH BARMAN
|
0403007WL000634
|
SACHIN CH BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058094
|
|
MR SHACHIN CHANDRA BARMAN
|
()
|
|
32
|
DANGTOL
|
AS-03-007-012-008/134
(TILOKGAON)
|
0403007000NRG23260420220007170
|
26/04/2022
|
NAJIRA KHATUN
|
0403007WL000650
|
NAJIRA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058093
|
|
MRS NAJIRA KHATUN
|
()
|
|
33
|
DANGTOL
|
AS-03-007-012-008/134
(TILOKGAON)
|
0403007000NRG23260420220007171
|
26/04/2022
|
Sukhiton Nesa
|
0403007WL000650
|
Sukhiton Nesa
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058130
|
|
MISS SUKHITONNESA NESA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-012-008/147
(TILOKGAON)
|
0403007000NRG23260420220007172
|
26/04/2022
|
Shamsher Ali Sk
|
0403007WL000650
|
Shamsher Ali Sk
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058067
|
|
MR SHAMSHER ALI SHEIKH
|
()
|
|
35
|
DANGTOL
|
AS-03-007-012-008/150
(TILOKGAON)
|
0403007000NRG23260420220007174
|
26/04/2022
|
Hachena Bibi
|
0403007WL000650
|
Hachena Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058070
|
|
MRS HACHENA BIBI
|
()
|
|
36
|
DANGTOL
|
AS-03-007-012-008/151
(TILOKGAON)
|
0403007000NRG23260420220007218
|
26/04/2022
|
Mohar Ali Sheikh
|
0403007WL000652
|
Mohar Ali Sheikh
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156058079
|
|
MR MOHAR ALI SHEIKH
|
()
|
|
37
|
DANGTOL
|
AS-03-007-012-008/155
(TILOKGAON)
|
0403007000NRG23260420220007176
|
26/04/2022
|
ISMAIL SHEIKH
|
0403007WL000650
|
ISMAIL SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058072
|
|
MR ISMAIL SHEIKH
|
()
|
|
38
|
DANGTOL
|
AS-03-007-012-008/167
(TILOKGAON)
|
0403007000NRG23260420220007177
|
26/04/2022
|
AJED ALI SHEIKH
|
0403007WL000650
|
AJED ALI SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058081
|
|
MR AJED ALI SHEIKH
|
()
|
|
39
|
DANGTOL
|
AS-03-007-012-008/175
(TILOKGAON)
|
0403007000NRG23260420220007180
|
26/04/2022
|
LALCHAN SHEIKH
|
0403007WL000650
|
LALCHAN SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058082
|
|
MR LALCHAN SHEIKH
|
()
|
|
40
|
DANGTOL
|
AS-03-007-012-008/190
(TILOKGAON)
|
0403007000NRG23260420220007183
|
26/04/2022
|
MOTIBAR RAHMAN
|
0403007WL000650
|
MOTIBAR RAHMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058063
|
|
MR MOTIBAR RAHMAN
|
()
|
|
41
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23260420220006908
|
26/04/2022
|
ISAHAQUE ALI SHEIKH
|
0403007WL000634
|
ISAHAQUE ALI SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058066
|
|
MR ISAHAQUE ALI SHEIKH
|
()
|
|
42
|
DANGTOL
|
AS-03-007-012-008/210
(TILOKGAON)
|
0403007000NRG23260420220007184
|
26/04/2022
|
CHAFURA KHATUN
|
0403007WL000650
|
CHAFURA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058090
|
|
MRS CHAFURA KHATUN
|
()
|
|
43
|
DANGTOL
|
AS-03-007-012-008/212
(TILOKGAON)
|
0403007000NRG23260420220007185
|
26/04/2022
|
CHAKIRA BIBI
|
0403007WL000650
|
CHAKIRA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058084
|
|
MRS CHAKERA BIBI
|
()
|
|
44
|
DANGTOL
|
AS-03-007-012-008/216
(TILOKGAON)
|
0403007000NRG23260420220007187
|
26/04/2022
|
Jakir Hussain
|
0403007WL000650
|
Jakir Hussain
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058077
|
|
MR JAKIR HUSSAIN
|
()
|
|
45
|
DANGTOL
|
AS-03-007-012-008/216
(TILOKGAON)
|
0403007000NRG23260420220007186
|
26/04/2022
|
Rhima Khatun
|
0403007WL000650
|
Rhima Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058127
|
|
MISS RAHIMA KHATUN
|
()
|
|
46
|
DANGTOL
|
AS-03-007-012-008/234
(TILOKGAON)
|
0403007000NRG23260420220007188
|
26/04/2022
|
AMIR HUSSAIN
|
0403007WL000650
|
AMIR HUSSAIN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058131
|
|
MR AMIR HUSSAIN
|
()
|
|
47
|
DANGTOL
|
AS-03-007-012-008/247
(TILOKGAON)
|
0403007000NRG23260420220007190
|
26/04/2022
|
MATIBAR RAHMAN
|
0403007WL000650
|
MATIBAR RAHMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058100
|
|
MR MATIBAR RAHMAN
|
()
|
|
48
|
DANGTOL
|
AS-03-007-012-008/249
(TILOKGAON)
|
0403007000NRG23260420220007191
|
26/04/2022
|
Umar Ali Sheikh
|
0403007WL000650
|
Umar Ali Sheikh
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058088
|
|
MR UMAR ALI SHEIKH
|
()
|
|
49
|
DANGTOL
|
AS-03-007-012-008/252
(TILOKGAON)
|
0403007000NRG23260420220007193
|
26/04/2022
|
Hurmuj Ali Sheikh
|
0403007WL000650
|
Hurmuj Ali Sheikh
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058089
|
|
MR HURMUJ ALI SHEIKH
|
()
|
|
50
|
DANGTOL
|
AS-03-007-012-008/252
(TILOKGAON)
|
0403007000NRG23260420220007194
|
26/04/2022
|
Jahanara Bibi
|
0403007WL000650
|
Jahanara Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058104
|
|
MRS JAHANARA BIBI
|
()
|
|
51
|
DANGTOL
|
AS-03-007-012-008/253
(TILOKGAON)
|
0403007000NRG23260420220007196
|
26/04/2022
|
RAHIMA BIBI
|
0403007WL000650
|
RAHIMA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058083
|
|
MRS RAHIMA BIBI
|
()
|
|
52
|
DANGTOL
|
AS-03-007-012-008/261
(TILOKGAON)
|
0403007000NRG23260420220007197
|
26/04/2022
|
Juran Ali
|
0403007WL000650
|
Juran Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058086
|
|
MR JURAN ALI
|
()
|
|
53
|
DANGTOL
|
AS-03-007-012-008/263
(TILOKGAON)
|
0403007000NRG23260420220007199
|
26/04/2022
|
Achamat Ali
|
0403007WL000650
|
Achamat Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058087
|
|
MR ACHAMAT ALI
|
()
|
|
54
|
DANGTOL
|
AS-03-007-012-008/263
(TILOKGAON)
|
0403007000NRG23260420220007200
|
26/04/2022
|
Khadeja Bibi
|
0403007WL000650
|
Khadeja Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058096
|
|
MRS KHADEJA BIBI
|
()
|
|
55
|
DANGTOL
|
AS-03-007-012-008/264
(TILOKGAON)
|
0403007000NRG23260420220007201
|
26/04/2022
|
Samiran Bibi
|
0403007WL000650
|
Samiran Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058085
|
|
MRS SAMIRAN BIBI
|
()
|
|
56
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23260420220006910
|
26/04/2022
|
ASTOMY BARMAN
|
0403007WL000634
|
ASTOMY BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058126
|
|
MRS ASTOMY BARMAN
|
()
|
|
57
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23260420220006909
|
26/04/2022
|
Molin Barman
|
0403007WL000634
|
Molin Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058065
|
|
MR MOLIN BARMAN
|
()
|
|
58
|
DANGTOL
|
AS-03-007-012-008/326
(TILOKGAON)
|
0403007000NRG23260420220006911
|
26/04/2022
|
Dilip Barman
|
0403007WL000634
|
Dilip Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058107
|
|
MR DILIP CHANDRA BARMAN
|
()
|
|
59
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23260420220006913
|
26/04/2022
|
ARUP KUMAR BARMAN
|
0403007WL000634
|
ARUP KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058105
|
|
MR ARUP KUMAR BARMAN
|
()
|
|
60
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23260420220006912
|
26/04/2022
|
Bifali Barman
|
0403007WL000634
|
Bifali Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058091
|
|
MRS BIFALI BARMAN
|
()
|
|
61
|
DANGTOL
|
AS-03-007-012-008/420
(TILOKGAON)
|
0403007000NRG23260420220007204
|
26/04/2022
|
Achama Khatun
|
0403007WL000650
|
Achama Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058076
|
|
MISS ACHAMA KHATUN
|
()
|
|
62
|
DANGTOL
|
AS-03-007-012-008/420
(TILOKGAON)
|
0403007000NRG23260420220007203
|
26/04/2022
|
Rafikul Islam
|
0403007WL000650
|
Rafikul Islam
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058102
|
|
MR RAFIKUL ISLAM
|
()
|
|
63
|
DANGTOL
|
AS-03-007-012-008/428
(TILOKGAON)
|
0403007000NRG23260420220007206
|
26/04/2022
|
Ayasa Bibi
|
0403007WL000650
|
Ayasa Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058106
|
|
MRS AYASA BIBI
|
()
|
|
64
|
DANGTOL
|
AS-03-007-012-008/446
(TILOKGAON)
|
0403007000NRG23260420220007207
|
26/04/2022
|
Iunuch Ali
|
0403007WL000650
|
Iunuch Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058097
|
|
MR IUNUCH ALI
|
()
|
|
65
|
DANGTOL
|
AS-03-007-012-008/461
(TILOKGAON)
|
0403007000NRG23260420220007210
|
26/04/2022
|
SUKJAN BIBI
|
0403007WL000650
|
SUKJAN BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058074
|
|
MISS SUKJAN BIBI
|
()
|
|
66
|
DANGTOL
|
AS-03-007-012-008/467
(TILOKGAON)
|
0403007000NRG23260420220007211
|
26/04/2022
|
AJIJAR RAHMAN
|
0403007WL000650
|
AJIJAR RAHMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058071
|
|
MR AJIJAR RAHMAN
|
()
|
|
67
|
DANGTOL
|
AS-03-007-012-008/476
(TILOKGAON)
|
0403007000NRG23260420220006917
|
26/04/2022
|
ALAKA BARMAN
|
0403007WL000634
|
ALAKA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058103
|
|
MRS ALAKA BARMAN
|
()
|
|
68
|
DANGTOL
|
AS-03-007-012-008/484
(TILOKGAON)
|
0403007000NRG23260420220006918
|
26/04/2022
|
DIPAK KUMAR BARMAN
|
0403007WL000634
|
DIPAK KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058098
|
|
MR DIPAK KUMAR BARMAN
|
()
|
|
69
|
DANGTOL
|
AS-03-007-012-008/490
(TILOKGAON)
|
0403007000NRG23260420220007213
|
26/04/2022
|
YAKUB ALI SHEIKH
|
0403007WL000650
|
YAKUB ALI SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058128
|
|
MR YAKUB ALI SHEIKH
|
()
|
|
70
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23260420220006919
|
26/04/2022
|
JIBAN BARMAN
|
0403007WL000634
|
JIBAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058099
|
|
MR JIBAN BARMAN
|
()
|
|
71
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23260420220006920
|
26/04/2022
|
SARASWATI BARMAN
|
0403007WL000634
|
SARASWATI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058110
|
|
MRS SARASWATI BARMAN
|
()
|
|
72
|
DANGTOL
|
AS-03-007-012-008/500
(TILOKGAON)
|
0403007000NRG23260420220006923
|
26/04/2022
|
SWAPNA RANI BARMAN
|
0403007WL000634
|
SWAPNA RANI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058073
|
|
MRS SWAPNA RANI BARMAN
|
()
|
|
73
|
DANGTOL
|
AS-03-007-012-008/516
(TILOKGAON)
|
0403007000NRG23260420220007214
|
26/04/2022
|
HAJARAT ALI
|
0403007WL000650
|
HAJARAT ALI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058069
|
|
MR HAJARAT ALI
|
()
|
|
74
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23260420220006925
|
26/04/2022
|
Radharani Barman
|
0403007WL000634
|
Radharani Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058078
|
|
MRS RADHA RANI BARMAN
|
()
|
|
75
|
DANGTOL
|
AS-03-007-012-008/92
(TILOKGAON)
|
0403007000NRG23260420220006927
|
26/04/2022
|
BISHADINI BARMAN
|
0403007WL000634
|
BISHADINI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058108
|
|
MRS BISHADINI BARMAN
|
()
|
|
76
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23260420220006930
|
26/04/2022
|
LAKSHAN BARMAN
|
0403007WL000634
|
LAKSHAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058101
|
|
MR LAKSHAN BARMAN
|
()
|
|
77
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23260420220006929
|
26/04/2022
|
NAYAN BARMAN
|
0403007WL000634
|
NAYAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058109
|
|
MR NAYAN BARMAN
|
()
|
|
78
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23260420220006928
|
26/04/2022
|
Ratneshwari Barman
|
0403007WL000634
|
Ratneshwari Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058092
|
|
MRS RATNESHWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
79
|
DANGTOL
|
AS-03-007-012-008/500
(TILOKGAON)
|
0403007000NRG23260420220006922
|
26/04/2022
|
BASUDEV BARMAN
|
0403007WL000634
|
BASUDEV BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058111
|
|
MR BASUDEV BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
DANGTOL
|
AS-03-007-012-008/128
(TILOKGAON)
|
0403007000NRG23260420220006905
|
26/04/2022
|
Madan Mahan Barman
|
0403007WL000634
|
Madan Mahan Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058112
|
|
MadanMahanBarman
|
()
|
|
81
|
DANGTOL
|
AS-03-007-012-008/154
(TILOKGAON)
|
0403007000NRG23260420220007216
|
26/04/2022
|
Sahar Ali
|
0403007WL000651
|
Sahar Ali
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156058115
|
|
SaharAli
|
()
|
|
82
|
DANGTOL
|
AS-03-007-012-008/154
(TILOKGAON)
|
0403007000NRG23260420220007175
|
26/04/2022
|
Sahar Ali
|
0403007WL000650
|
Sahar Ali
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058114
|
|
SaharAli
|
()
|
|
83
|
DANGTOL
|
AS-03-007-012-008/300
(TILOKGAON)
|
0403007000NRG23260420220007202
|
26/04/2022
|
Subia Bewa
|
0403007WL000650
|
Subia Bewa
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058113
|
|
SubiaBewa
|
()
|
|
84
|
DANGTOL
|
AS-03-007-012-008/428
(TILOKGAON)
|
0403007000NRG23260420220007205
|
26/04/2022
|
SURMAN ALI
|
0403007WL000650
|
SURMAN ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058124
|
|
SURMANALI
|
()
|
|
85
|
DANGTOL
|
AS-03-007-012-008/453
(TILOKGAON)
|
0403007000NRG23260420220006915
|
26/04/2022
|
Tarulata Barman
|
0403007WL000634
|
Tarulata Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058116
|
|
TarulataBarman
|
()
|
|
86
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23260420220006926
|
26/04/2022
|
Parimal Kr Barman
|
0403007WL000634
|
Parimal Kr Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058125
|
|
ParimalKrBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|