|
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-03-007-007-001/118
(BIDYAPUR)
|
0403007000NRG23270120230186233
|
27/01/2023
|
Hussain Ali
|
0403007WL028813
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561673
|
|
Hussain Ali
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-001/156
(BIDYAPUR)
|
0403007000NRG23270120230186469
|
27/01/2023
|
MABIYA KHATUN
|
0403007WL028848
|
MABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561711
|
|
MABIYA KHATUN
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-001/156
(BIDYAPUR)
|
0403007000NRG23270120230186468
|
27/01/2023
|
Niyas
|
0403007WL028848
|
Niyas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561681
|
|
Niyas
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-001/156
(BIDYAPUR)
|
0403007000NRG23270120230186467
|
27/01/2023
|
Piyar Hussain
|
0403007WL028848
|
Piyar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561680
|
|
Piyar Hussain
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-001/168
(BIDYAPUR)
|
0403007000NRG23270120230186351
|
27/01/2023
|
HANIF ALI
|
0403007WL028831
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561672
|
|
HANIF ALI
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-001/189
(BIDYAPUR)
|
0403007000NRG23270120230186387
|
27/01/2023
|
Kasima khatun
|
0403007WL028837
|
Kasima khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561693
|
|
Kasima khatun
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-001/189
(BIDYAPUR)
|
0403007000NRG23270120230186386
|
27/01/2023
|
Rahim uddin SK
|
0403007WL028837
|
Rahim uddin SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561730
|
|
Rahim uddin SK
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-001/195
(BIDYAPUR)
|
0403007000NRG23270120230186424
|
27/01/2023
|
Anower Hussain
|
0403007WL028841
|
Anower Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561697
|
|
Anower Hussain
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-001/197
(BIDYAPUR)
|
0403007000NRG23270120230186339
|
27/01/2023
|
HALIMA BIBI
|
0403007WL028830
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561684
|
|
HALIMA BIBI
|
()
|
|
10
|
DANGTOL
|
AS-03-007-007-001/28
(BIDYAPUR)
|
0403007000NRG23270120230186388
|
27/01/2023
|
AKBOR ALI SK
|
0403007WL028837
|
AKBOR ALI SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561698
|
|
AKBOR ALI SK
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-002/117
(BIDYAPUR)
|
0403007000NRG23270120230186277
|
27/01/2023
|
Gandera Sutradhar
|
0403007WL028822
|
Gandera Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561704
|
|
Gandera Sutradhar
|
()
|
|
12
|
DANGTOL
|
AS-03-007-007-002/167
(BIDYAPUR)
|
0403007000NRG23270120230186353
|
27/01/2023
|
Jasmina Bibi
|
0403007WL028831
|
Jasmina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561720
|
|
Jasmina Bibi
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-003/340
(BIDYAPUR)
|
0403007000NRG23270120230186236
|
27/01/2023
|
Moni Bala Barman
|
0403007WL028813
|
Moni Bala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561682
|
|
Moni Bala Barman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-007-003/340
(BIDYAPUR)
|
0403007000NRG23270120230186235
|
27/01/2023
|
Sumita Barman
|
0403007WL028813
|
Sumita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561722
|
|
Sumita Barman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-007-003/468
(BIDYAPUR)
|
0403007000NRG23270120230186197
|
27/01/2023
|
Kajimuddin Sk
|
0403007WL028801
|
Kajimuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561687
|
|
Kajimuddin Sk
|
()
|
|
16
|
DANGTOL
|
AS-03-007-007-003/515
(BIDYAPUR)
|
0403007000NRG23270120230186281
|
27/01/2023
|
Mallika Khatun
|
0403007WL028822
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561688
|
|
Mallika Khatun
|
()
|
|
17
|
DANGTOL
|
AS-03-007-007-004/260
(BIDYAPUR)
|
0403007000NRG23270120230186341
|
27/01/2023
|
ABDUL HAMID SK
|
0403007WL028830
|
ABDUL HAMID SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561666
|
|
ABDUL HAMID SK
|
()
|
|
18
|
DANGTOL
|
AS-03-007-007-004/260
(BIDYAPUR)
|
0403007000NRG23270120230186342
|
27/01/2023
|
CHAHERA BIBI
|
0403007WL028830
|
CHAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561716
|
|
CHAHERA BIBI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-007-004/276
(BIDYAPUR)
|
0403007000NRG23270120230186392
|
27/01/2023
|
HAMID SK
|
0403007WL028837
|
HAMID SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561679
|
|
HAMID SK
|
()
|
|
20
|
DANGTOL
|
AS-03-007-007-004/287
(BIDYAPUR)
|
0403007000NRG23270120230186237
|
27/01/2023
|
Mozid Sk
|
0403007WL028813
|
Mozid Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561677
|
|
Mozid Sk
|
()
|
|
21
|
DANGTOL
|
AS-03-007-007-004/287
(BIDYAPUR)
|
0403007000NRG23270120230186238
|
27/01/2023
|
TAMILA BIBI
|
0403007WL028813
|
TAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561691
|
|
TAMILA BIBI
|
()
|
|
22
|
DANGTOL
|
AS-03-007-007-004/291
(BIDYAPUR)
|
0403007000NRG23270120230186303
|
27/01/2023
|
Shahida Bibi
|
0403007WL028826
|
Shahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561667
|
|
Shahida Bibi
|
()
|
|
23
|
DANGTOL
|
AS-03-007-007-004/291
(BIDYAPUR)
|
0403007000NRG23270120230186304
|
27/01/2023
|
SOPIUL ISLAM
|
0403007WL028826
|
SOPIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561695
|
|
SOPIUL ISLAM
|
()
|
|
24
|
DANGTOL
|
AS-03-007-007-004/307
(BIDYAPUR)
|
0403007000NRG23270120230186282
|
27/01/2023
|
Doyvein Bibi
|
0403007WL028822
|
Doyvein Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561668
|
|
Doyvein Bibi
|
()
|
|
25
|
DANGTOL
|
AS-03-007-007-004/307
(BIDYAPUR)
|
0403007000NRG23270120230186283
|
27/01/2023
|
Sokina Bibi
|
0403007WL028822
|
Sokina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561669
|
|
Sokina Bibi
|
()
|
|
26
|
DANGTOL
|
AS-03-007-007-004/313
(BIDYAPUR)
|
0403007000NRG23270120230186355
|
27/01/2023
|
ABDUL JALIL SK
|
0403007WL028831
|
ABDUL JALIL SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561689
|
|
ABDUL JALIL SK
|
()
|
|
27
|
DANGTOL
|
AS-03-007-007-004/313
(BIDYAPUR)
|
0403007000NRG23270120230186356
|
27/01/2023
|
NACHIRAN BIBI
|
0403007WL028831
|
NACHIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561670
|
|
NACHIRAN BIBI
|
()
|
|
28
|
DANGTOL
|
AS-03-007-007-004/334
(BIDYAPUR)
|
0403007000NRG23270120230186219
|
27/01/2023
|
SHAHURAN NESSA
|
0403007WL028811
|
SHAHURAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561690
|
|
SHAHURAN NESSA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-007-004/337
(BIDYAPUR)
|
0403007000NRG23270120230186239
|
27/01/2023
|
Sopiour Rahman
|
0403007WL028813
|
Sopiour Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561665
|
|
Sopiour Rahman
|
()
|
|
30
|
DANGTOL
|
AS-03-007-007-004/343
(BIDYAPUR)
|
0403007000NRG23270120230186220
|
27/01/2023
|
NAUSAD ALI
|
0403007WL028811
|
NAUSAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561678
|
|
NAUSAD ALI
|
()
|
|
31
|
DANGTOL
|
AS-03-007-007-004/355
(BIDYAPUR)
|
0403007000NRG23270120230186357
|
27/01/2023
|
CHURATAN BEWA
|
0403007WL028831
|
CHURATAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561703
|
|
CHURATAN BEWA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-007-004/355
(BIDYAPUR)
|
0403007000NRG23270120230186358
|
27/01/2023
|
Rahima Bibi
|
0403007WL028831
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561676
|
|
Rahima Bibi
|
()
|
|
33
|
DANGTOL
|
AS-03-007-007-004/484
(BIDYAPUR)
|
0403007000NRG23270120230186344
|
27/01/2023
|
NURNEHAR BIBI
|
0403007WL028830
|
NURNEHAR BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561717
|
|
NURNEHAR BIBI
|
()
|
|
34
|
DANGTOL
|
AS-03-007-007-004/484
(BIDYAPUR)
|
0403007000NRG23270120230186343
|
27/01/2023
|
RABIYAL SK
|
0403007WL028830
|
RABIYAL SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561686
|
|
RABIYAL SK
|
()
|
|
35
|
DANGTOL
|
AS-03-007-007-004/488
(BIDYAPUR)
|
0403007000NRG23270120230186199
|
27/01/2023
|
A. Mozid Sk
|
0403007WL028801
|
A. Mozid Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561659
|
|
A. Mozid Sk
|
()
|
|
36
|
DANGTOL
|
AS-03-007-007-004/493
(BIDYAPUR)
|
0403007000NRG23270120230186202
|
27/01/2023
|
Jamal Sk
|
0403007WL028801
|
Jamal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561661
|
|
Jamal Sk
|
()
|
|
37
|
DANGTOL
|
AS-03-007-007-004/493
(BIDYAPUR)
|
0403007000NRG23270120230186201
|
27/01/2023
|
Shahida Bibi
|
0403007WL028801
|
Shahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561660
|
|
Shahida Bibi
|
()
|
|
38
|
DANGTOL
|
AS-03-007-007-004/513
(BIDYAPUR)
|
0403007000NRG23270120230186345
|
27/01/2023
|
Nur Jamal Sk
|
0403007WL028830
|
Nur Jamal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561702
|
|
Nur Jamal Sk
|
()
|
|
39
|
DANGTOL
|
AS-03-007-007-004/513
(BIDYAPUR)
|
0403007000NRG23270120230186346
|
27/01/2023
|
Rehena Khatun
|
0403007WL028830
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561692
|
|
Rehena Khatun
|
()
|
|
40
|
DANGTOL
|
AS-03-007-007-004/557
(BIDYAPUR)
|
0403007000NRG23270120230186203
|
27/01/2023
|
Iyajahan Sk
|
0403007WL028801
|
Iyajahan Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561714
|
|
Iyajahan Sk
|
()
|
|
41
|
DANGTOL
|
AS-03-007-007-004/96
(BIDYAPUR)
|
0403007000NRG23270120230186183
|
27/01/2023
|
Jahura Bewa
|
0403007WL028795
|
Jahura Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561685
|
|
Jahura Bewa
|
()
|
|
42
|
DANGTOL
|
AS-03-007-007-005/107
(BIDYAPUR)
|
0403007000NRG23270120230186430
|
27/01/2023
|
Tanu Ram Barman
|
0403007WL028841
|
Tanu Ram Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561729
|
|
Tanu Ram Barman
|
()
|
|
43
|
DANGTOL
|
AS-03-007-007-005/346
(BIDYAPUR)
|
0403007000NRG23270120230186184
|
27/01/2023
|
Shipin Sutradhar
|
0403007WL028795
|
Shipin Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561671
|
|
Shipin Sutradhar
|
()
|
|
44
|
DANGTOL
|
AS-03-007-007-005/422
(BIDYAPUR)
|
0403007000NRG23270120230186432
|
27/01/2023
|
CHOBUR SK
|
0403007WL028841
|
CHOBUR SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561724
|
|
CHOBUR SK
|
()
|
|
45
|
DANGTOL
|
AS-03-007-007-005/422
(BIDYAPUR)
|
0403007000NRG23270120230186433
|
27/01/2023
|
Moriom Bibi
|
0403007WL028841
|
Moriom Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561699
|
|
Moriom Bibi
|
()
|
|
46
|
DANGTOL
|
AS-03-007-007-005/423
(BIDYAPUR)
|
0403007000NRG23270120230186305
|
27/01/2023
|
Daliman Nessa
|
0403007WL028826
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561700
|
|
Daliman Nessa
|
()
|
|
47
|
DANGTOL
|
AS-03-007-007-005/423
(BIDYAPUR)
|
0403007000NRG23270120230186306
|
27/01/2023
|
Khabiyar Hussain
|
0403007WL028826
|
Khabiyar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561701
|
|
Khabiyar Hussain
|
()
|
|
48
|
DANGTOL
|
AS-03-007-007-005/566
(BIDYAPUR)
|
0403007000NRG23270120230186205
|
27/01/2023
|
Anisha Bibi
|
0403007WL028801
|
Anisha Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561718
|
|
Anisha Bibi
|
()
|
|
49
|
DANGTOL
|
AS-03-007-007-005/86
(BIDYAPUR)
|
0403007000NRG23270120230186394
|
27/01/2023
|
BHARAT SUTRADHAR
|
0403007WL028837
|
BHARAT SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561694
|
|
BHARAT SUTRADHAR
|
()
|
|
50
|
DANGTOL
|
AS-03-007-007-005/86
(BIDYAPUR)
|
0403007000NRG23270120230186395
|
27/01/2023
|
Maloti Sutradhar
|
0403007WL028837
|
Maloti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561710
|
|
Maloti Sutradhar
|
()
|
|
51
|
DANGTOL
|
AS-03-007-007-006/1
(BIDYAPUR)
|
0403007000NRG23270120230186242
|
27/01/2023
|
Bhupen Nath
|
0403007WL028813
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561727
|
|
Bhupen Nath
|
()
|
|
52
|
DANGTOL
|
AS-03-007-007-006/1
(BIDYAPUR)
|
0403007000NRG23270120230186241
|
27/01/2023
|
Bhupen Nath
|
0403007WL028813
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561728
|
|
Bhupen Nath
|
()
|
|
53
|
DANGTOL
|
AS-03-007-007-006/111
(BIDYAPUR)
|
0403007000NRG23270120230186222
|
27/01/2023
|
Lachu Das
|
0403007WL028811
|
Lachu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561658
|
|
Lachu Das
|
()
|
|
54
|
DANGTOL
|
AS-03-007-007-006/123
(BIDYAPUR)
|
0403007000NRG23270120230186308
|
27/01/2023
|
Baishagi Bala Das
|
0403007WL028826
|
Baishagi Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561683
|
|
Baishagi Bala Das
|
()
|
|
55
|
DANGTOL
|
AS-03-007-007-006/123
(BIDYAPUR)
|
0403007000NRG23270120230186307
|
27/01/2023
|
Hitesh Barman
|
0403007WL028826
|
Hitesh Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561657
|
|
Hitesh Barman
|
()
|
|
56
|
DANGTOL
|
AS-03-007-007-006/134
(BIDYAPUR)
|
0403007000NRG23270120230186187
|
27/01/2023
|
Majen Ch Das
|
0403007WL028795
|
Majen Ch Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561674
|
|
Majen Ch Das
|
()
|
|
57
|
DANGTOL
|
AS-03-007-007-006/149
(BIDYAPUR)
|
0403007000NRG23270120230186224
|
27/01/2023
|
RAHILA DAS
|
0403007WL028811
|
RAHILA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561662
|
|
RAHILA DAS
|
()
|
|
58
|
DANGTOL
|
AS-03-007-007-006/15
(BIDYAPUR)
|
0403007000NRG23270120230186396
|
27/01/2023
|
DHAJEN NATH
|
0403007WL028837
|
DHAJEN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561725
|
|
DHAJEN NATH
|
()
|
|
59
|
DANGTOL
|
AS-03-007-007-006/151
(BIDYAPUR)
|
0403007000NRG23270120230186225
|
27/01/2023
|
ANITA DAS
|
0403007WL028811
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561663
|
|
ANITA DAS
|
()
|
|
60
|
DANGTOL
|
AS-03-007-007-006/151
(BIDYAPUR)
|
0403007000NRG23270120230186226
|
27/01/2023
|
DASORATH BARMAN
|
0403007WL028811
|
DASORATH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561715
|
|
DASORATH BARMAN
|
()
|
|
61
|
DANGTOL
|
AS-03-007-007-006/151
(BIDYAPUR)
|
0403007000NRG23270120230186227
|
27/01/2023
|
Pusen Das
|
0403007WL028811
|
Pusen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561664
|
|
Pusen Das
|
()
|
|
62
|
DANGTOL
|
AS-03-007-007-006/45
(BIDYAPUR)
|
0403007000NRG23270120230186284
|
27/01/2023
|
BINAPANI NATH
|
0403007WL028822
|
BINAPANI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561726
|
|
BINAPANI NATH
|
()
|
|
63
|
DANGTOL
|
AS-03-007-007-006/45
(BIDYAPUR)
|
0403007000NRG23270120230186285
|
27/01/2023
|
Ranjit Nath
|
0403007WL028822
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561696
|
|
Ranjit Nath
|
()
|
|
64
|
DANGTOL
|
AS-03-007-007-006/80
(BIDYAPUR)
|
0403007000NRG23270120230186228
|
27/01/2023
|
Labanya Sutradhar
|
0403007WL028811
|
Labanya Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561675
|
|
Labanya Sutradhar
|
()
|
|
65
|
DANGTOL
|
AS-03-007-007-007/151
(BIDYAPUR)
|
0403007000NRG23270120230186359
|
27/01/2023
|
Moynal Hoque
|
0403007WL028831
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561719
|
|
Moynal Hoque
|
()
|
|
66
|
DANGTOL
|
AS-03-007-007-007/236
(BIDYAPUR)
|
0403007000NRG23270120230186310
|
27/01/2023
|
Rabiya Bibi
|
0403007WL028826
|
Rabiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561712
|
|
Rabiya Bibi
|
()
|
|
67
|
DANGTOL
|
AS-03-007-007-007/254
(BIDYAPUR)
|
0403007000NRG23270120230186350
|
27/01/2023
|
Tahiran Bibi
|
0403007WL028830
|
Tahiran Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561713
|
|
Tahiran Bibi
|
()
|
|
68
|
DANGTOL
|
AS-03-007-007-007/299
(BIDYAPUR)
|
0403007000NRG23270120230186311
|
27/01/2023
|
Hemanta Barman
|
0403007WL028826
|
Hemanta Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561723
|
|
Hemanta Barman
|
()
|
|
69
|
DANGTOL
|
AS-03-007-007-007/332
(BIDYAPUR)
|
0403007000NRG23270120230186287
|
27/01/2023
|
Kanchan Barman
|
0403007WL028822
|
Kanchan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561721
|
|
Kanchan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189612
|
189612
|
|
|
|
|
|
|
|
|
70
|
DANGTOL
|
AS-03-007-007-001/118
(BIDYAPUR)
|
0403007000NRG23270120230186234
|
27/01/2023
|
CHAHERA KHATUN
|
0403007WL028813
|
CHAHERA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561646
|
|
CHAHERA KHATUN
|
()
|
|
71
|
DANGTOL
|
AS-03-007-007-001/13
(BIDYAPUR)
|
0403007000NRG23270120230186466
|
27/01/2023
|
AJUPA KHATUN
|
0403007WL028848
|
AJUPA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561634
|
|
AJUPA KHATUN
|
()
|
|
72
|
DANGTOL
|
AS-03-007-007-001/156
(BIDYAPUR)
|
0403007000NRG23270120230186470
|
27/01/2023
|
MAMOTAZ BEGUM
|
0403007WL028848
|
MAMOTAZ BEGUM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561636
|
|
MAMOTAZ BEGUM
|
()
|
|
73
|
DANGTOL
|
AS-03-007-007-001/168
(BIDYAPUR)
|
0403007000NRG23270120230186352
|
27/01/2023
|
SOFIYAR ALI
|
0403007WL028831
|
SOFIYAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561652
|
|
SOFIYAR ALI
|
()
|
|
74
|
DANGTOL
|
AS-03-007-007-001/195
(BIDYAPUR)
|
0403007000NRG23270120230186425
|
27/01/2023
|
ANOWARA KHATUN
|
0403007WL028841
|
ANOWARA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561637
|
|
ANOWARA KHATUN
|
()
|
|
75
|
DANGTOL
|
AS-03-007-007-001/197
(BIDYAPUR)
|
0403007000NRG23270120230186340
|
27/01/2023
|
MANOBAR SHEIKH
|
0403007WL028830
|
MANOBAR SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561651
|
|
MANOBAR SHEIKH
|
()
|
|
76
|
DANGTOL
|
AS-03-007-007-001/28
(BIDYAPUR)
|
0403007000NRG23270120230186389
|
27/01/2023
|
Lalbhanu Khatun
|
0403007WL028837
|
Lalbhanu Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561654
|
|
Lalbhanu Khatun
|
()
|
|
77
|
DANGTOL
|
AS-03-007-007-002/11
(BIDYAPUR)
|
0403007000NRG23270120230186426
|
27/01/2023
|
Nisbhan Bewa
|
0403007WL028841
|
Nisbhan Bewa
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561630
|
|
Nisbhan Bewa
|
()
|
|
78
|
DANGTOL
|
AS-03-007-007-002/68
(BIDYAPUR)
|
0403007000NRG23270120230186391
|
27/01/2023
|
Arun Barman
|
0403007WL028837
|
Arun Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561633
|
|
Arun Barman
|
()
|
|
79
|
DANGTOL
|
AS-03-007-007-003/468
(BIDYAPUR)
|
0403007000NRG23270120230186198
|
27/01/2023
|
SAPIYA KHATUN
|
0403007WL028801
|
SAPIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561644
|
|
SAPIYA KHATUN
|
()
|
|
80
|
DANGTOL
|
AS-03-007-007-004/276
(BIDYAPUR)
|
0403007000NRG23270120230186393
|
27/01/2023
|
SUKJAN BIBI
|
0403007WL028837
|
SUKJAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561642
|
|
SUKJAN BIBI
|
()
|
|
81
|
DANGTOL
|
AS-03-007-007-004/334
(BIDYAPUR)
|
0403007000NRG23270120230186218
|
27/01/2023
|
MAKTAR JAMAL SHEIKH
|
0403007WL028811
|
MAKTAR JAMAL SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561631
|
|
MAKTAR JAMAL SHEIKH
|
()
|
|
82
|
DANGTOL
|
AS-03-007-007-004/337
(BIDYAPUR)
|
0403007000NRG23270120230186240
|
27/01/2023
|
NURJAHAN BIBI
|
0403007WL028813
|
NURJAHAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561639
|
|
NURJAHAN BIBI
|
()
|
|
83
|
DANGTOL
|
AS-03-007-007-004/343
(BIDYAPUR)
|
0403007000NRG23270120230186221
|
27/01/2023
|
MANORA BIBI
|
0403007WL028811
|
MANORA BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561640
|
|
MANORA BIBI
|
()
|
|
84
|
DANGTOL
|
AS-03-007-007-004/487
(BIDYAPUR)
|
0403007000NRG23270120230186429
|
27/01/2023
|
Irahim Sekh
|
0403007WL028841
|
Irahim Sekh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561656
|
|
Irahim Sekh
|
()
|
|
85
|
DANGTOL
|
AS-03-007-007-004/487
(BIDYAPUR)
|
0403007000NRG23270120230186428
|
27/01/2023
|
Irahim Sekh
|
0403007WL028841
|
Irahim Sekh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561655
|
|
Irahim Sekh
|
()
|
|
86
|
DANGTOL
|
AS-03-007-007-004/488
(BIDYAPUR)
|
0403007000NRG23270120230186200
|
27/01/2023
|
PARITAN NESSA
|
0403007WL028801
|
PARITAN NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561647
|
|
PARITAN NESSA
|
()
|
|
87
|
DANGTOL
|
AS-03-007-007-004/557
(BIDYAPUR)
|
0403007000NRG23270120230186204
|
27/01/2023
|
CHOBIRAN BIBI
|
0403007WL028801
|
CHOBIRAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561643
|
|
CHOBIRAN BIBI
|
()
|
|
88
|
DANGTOL
|
AS-03-007-007-004/609
(BIDYAPUR)
|
0403007000NRG23270120230186181
|
27/01/2023
|
Sonabuddin Sk
|
0403007WL028795
|
Sonabuddin Sk
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561635
|
|
Sonabuddin Sk
|
()
|
|
89
|
DANGTOL
|
AS-03-007-007-005/107
(BIDYAPUR)
|
0403007000NRG23270120230186431
|
27/01/2023
|
SABITRI BARMAN
|
0403007WL028841
|
SABITRI BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561641
|
|
SABITRI BARMAN
|
()
|
|
90
|
DANGTOL
|
AS-03-007-007-005/566
(BIDYAPUR)
|
0403007000NRG23270120230186206
|
27/01/2023
|
RAHIM ALI SHEIKH
|
0403007WL028801
|
RAHIM ALI SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561650
|
|
RAHIM ALI SHEIKH
|
()
|
|
91
|
DANGTOL
|
AS-03-007-007-006/149
(BIDYAPUR)
|
0403007000NRG23270120230186223
|
27/01/2023
|
RAJIB BARMAN
|
0403007WL028811
|
RAJIB BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561653
|
|
RAJIB BARMAN
|
()
|
|
92
|
DANGTOL
|
AS-03-007-007-006/85
(BIDYAPUR)
|
0403007000NRG23270120230186243
|
27/01/2023
|
Bholaram Sutradhar
|
0403007WL028813
|
Bholaram Sutradhar
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561629
|
|
Bholaram Sutradhar
|
()
|
|
93
|
DANGTOL
|
AS-03-007-007-007/151
(BIDYAPUR)
|
0403007000NRG23270120230186360
|
27/01/2023
|
FATEMA KHATUN
|
0403007WL028831
|
FATEMA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561645
|
|
FATEMA KHATUN
|
()
|
|
94
|
DANGTOL
|
AS-03-007-007-007/236
(BIDYAPUR)
|
0403007000NRG23270120230186309
|
27/01/2023
|
CHABU ALI
|
0403007WL028826
|
CHABU ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561638
|
|
CHABU ALI
|
()
|
|
95
|
DANGTOL
|
AS-03-007-007-007/254
(BIDYAPUR)
|
0403007000NRG23270120230186349
|
27/01/2023
|
JONAB ALI
|
0403007WL028830
|
JONAB ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561649
|
|
JONAB ALI
|
()
|
|
96
|
DANGTOL
|
AS-03-007-007-007/295
(BIDYAPUR)
|
0403007000NRG23270120230186362
|
27/01/2023
|
KUSHARAM BARMAN
|
0403007WL028831
|
KUSHARAM BARMAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561648
|
|
KUSHARAM BARMAN
|
()
|
|
97
|
DANGTOL
|
AS-03-007-007-007/299
(BIDYAPUR)
|
0403007000NRG23270120230186312
|
27/01/2023
|
Himani Barman
|
0403007WL028826
|
Himani Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561632
|
|
Himani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
98
|
DANGTOL
|
AS-03-007-007-002/65
(BIDYAPUR)
|
0403007000NRG23270120230186196
|
27/01/2023
|
PRABIN CHANDRA BARMAN
|
0403007WL028801
|
PRABIN CHANDRA BARMAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561706
|
|
MR PRABIN CHANDRA BARMAN
|
()
|
|
99
|
DANGTOL
|
AS-03-007-007-005/346
(BIDYAPUR)
|
0403007000NRG23270120230186185
|
27/01/2023
|
TARABATI SUTRADHAR
|
0403007WL028795
|
TARABATI SUTRADHAR
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561705
|
|
MS TARABATI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
100
|
DANGTOL
|
AS-03-007-007-003/515
(BIDYAPUR)
|
0403007000NRG23270120230186280
|
27/01/2023
|
Anowar Hussain
|
0403007WL028822
|
Anowar Hussain
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561708
|
|
MR ANOWAR HUSSAIN
|
()
|
|
101
|
DANGTOL
|
AS-03-007-007-006/134
(BIDYAPUR)
|
0403007000NRG23270120230186188
|
27/01/2023
|
MENAKA DEVI
|
0403007WL028795
|
MENAKA DEVI
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561709
|
|
MRS MENAKA DEVI
|
()
|
|
102
|
DANGTOL
|
AS-03-007-007-006/15
(BIDYAPUR)
|
0403007000NRG23270120230186397
|
27/01/2023
|
NIRMALA BALA NATH
|
0403007WL028837
|
NIRMALA BALA NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561707
|
|
MS NIRMALA BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|