|
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-03-007-003-002/115
(BAMUNITILLA)
|
0403007000NRG23290920220084223
|
30/09/2022
|
KOMELA KHATUN
|
0403007WL009753
|
KOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372253
|
|
KOMELA KHATUN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-002/115
(BAMUNITILLA)
|
0403007000NRG23290920220084222
|
30/09/2022
|
Saha Ali
|
0403007WL009753
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372194
|
|
Saha Ali
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-002/141
(BAMUNITILLA)
|
0403007000NRG23280920220083909
|
30/09/2022
|
Dulal Sk
|
0403007WL009681
|
Dulal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372214
|
|
Dulal Sk
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-002/141
(BAMUNITILLA)
|
0403007000NRG23280920220083910
|
30/09/2022
|
Sakera Bibi
|
0403007WL009681
|
Sakera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372219
|
|
Sakera Bibi
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-002/144
(BAMUNITILLA)
|
0403007000NRG23280920220083911
|
30/09/2022
|
Johirul Islam
|
0403007WL009681
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372147
|
|
Johirul Islam
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-002/145
(BAMUNITILLA)
|
0403007000NRG23280920220083912
|
30/09/2022
|
Ashabuddin Mondal
|
0403007WL009681
|
Ashabuddin Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372218
|
|
Ashabuddin Mondal
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-002/145
(BAMUNITILLA)
|
0403007000NRG23280920220083913
|
30/09/2022
|
Sajeda Khatun
|
0403007WL009681
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372139
|
|
Sajeda Khatun
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-002/15
(BAMUNITILLA)
|
0403007000NRG23290920220084224
|
30/09/2022
|
SHARBHANU BIBI
|
0403007WL009753
|
SHARBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372131
|
|
SHARBHANU BIBI
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-002/156
(BAMUNITILLA)
|
0403007000NRG23280920220083915
|
30/09/2022
|
MORRIOM NESSA
|
0403007WL009681
|
MORRIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372192
|
|
MORRIOM NESSA
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-002/172
(BAMUNITILLA)
|
0403007000NRG23290920220084225
|
30/09/2022
|
Mannaf Ali
|
0403007WL009753
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372234
|
|
Mannaf Ali
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-002/3
(BAMUNITILLA)
|
0403007000NRG23290920220084226
|
30/09/2022
|
Saha Alom Sheikh
|
0403007WL009753
|
Saha Alom Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372237
|
|
Saha Alom Sheikh
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-002/3
(BAMUNITILLA)
|
0403007000NRG23290920220084227
|
30/09/2022
|
Sahima Bibi
|
0403007WL009753
|
Sahima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372256
|
|
Sahima Bibi
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-003/107
(BAMUNITILLA)
|
0403007000NRG23290920220084228
|
30/09/2022
|
Abdul Jolil Sheikh
|
0403007WL009753
|
Abdul Jolil Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372232
|
|
Abdul Jolil Sheikh
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-003/183
(BAMUNITILLA)
|
0403007000NRG23290920220084230
|
30/09/2022
|
Chapiya Khatun
|
0403007WL009753
|
Chapiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372127
|
|
Chapiya Khatun
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-003/183
(BAMUNITILLA)
|
0403007000NRG23290920220084229
|
30/09/2022
|
Joban Ali
|
0403007WL009753
|
Joban Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372220
|
|
Joban Ali
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-004/11
(BAMUNITILLA)
|
0403007000NRG23280920220083889
|
30/09/2022
|
Ramani Barman
|
0403007WL009679
|
Ramani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372254
|
|
Ramani Barman
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-004/12
(BAMUNITILLA)
|
0403007000NRG23280920220083891
|
30/09/2022
|
Tarendra Barman
|
0403007WL009679
|
Tarendra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372257
|
|
Tarendra Barman
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-004/149
(BAMUNITILLA)
|
0403007000NRG23290920220084163
|
30/09/2022
|
Kanika Barman
|
0403007WL009750
|
Kanika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372235
|
|
Kanika Barman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-004/152
(BAMUNITILLA)
|
0403007000NRG23290920220084165
|
30/09/2022
|
Manika Barman
|
0403007WL009750
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372132
|
|
Manika Barman
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-004/154
(BAMUNITILLA)
|
0403007000NRG23290920220084169
|
30/09/2022
|
Gobinda Barman
|
0403007WL009750
|
Gobinda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337372246
|
No Such Account
|
|
|
|
21
|
DANGTOL
|
AS-03-007-003-004/154
(BAMUNITILLA)
|
0403007000NRG23290920220084168
|
30/09/2022
|
Nayamati Barman
|
0403007WL009750
|
Nayamati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372245
|
|
Nayamati Barman
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-004/157
(BAMUNITILLA)
|
0403007000NRG23290920220084171
|
30/09/2022
|
PRAJAPATI RAY
|
0403007WL009750
|
PRAJAPATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372251
|
|
PRAJAPATI RAY
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-004/157
(BAMUNITILLA)
|
0403007000NRG23290920220084170
|
30/09/2022
|
TULEN RAY
|
0403007WL009750
|
TULEN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372145
|
|
TULEN RAY
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-004/158
(BAMUNITILLA)
|
0403007000NRG23290920220084172
|
30/09/2022
|
Mukuta Barman
|
0403007WL009750
|
Mukuta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372140
|
|
Mukuta Barman
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-004/164
(BAMUNITILLA)
|
0403007000NRG23290920220084175
|
30/09/2022
|
Dupamoni Barman
|
0403007WL009750
|
Dupamoni Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372146
|
|
Dupamoni Barman
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-004/18
(BAMUNITILLA)
|
0403007000NRG23280920220083896
|
30/09/2022
|
Dipu Bala Ray
|
0403007WL009680
|
Dipu Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372222
|
|
Dipu Bala Ray
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-004/41
(BAMUNITILLA)
|
0403007000NRG23280920220083902
|
30/09/2022
|
Moromi Barman
|
0403007WL009680
|
Moromi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372236
|
|
Moromi Barman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-004/41
(BAMUNITILLA)
|
0403007000NRG23280920220083901
|
30/09/2022
|
Nagiri Bala Barman
|
0403007WL009680
|
Nagiri Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372142
|
|
Nagiri Bala Barman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-004/41
(BAMUNITILLA)
|
0403007000NRG23280920220083900
|
30/09/2022
|
Rabi Lachan Barman
|
0403007WL009680
|
Rabi Lachan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372193
|
|
Rabi Lachan Barman
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-004/88
(BAMUNITILLA)
|
0403007000NRG23280920220083908
|
30/09/2022
|
Ranga Dutta Baruah
|
0403007WL009680
|
Ranga Dutta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372229
|
|
Ranga Dutta Baruah
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-005/100
(BAMUNITILLA)
|
0403007000NRG23290920220084231
|
30/09/2022
|
Jelekha Bibi
|
0403007WL009753
|
Jelekha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372227
|
|
Jelekha Bibi
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-005/168
(BAMUNITILLA)
|
0403007000NRG23290920220084197
|
30/09/2022
|
Shukitan Nessa
|
0403007WL009752
|
Shukitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372134
|
|
Shukitan Nessa
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-005/168
(BAMUNITILLA)
|
0403007000NRG23290920220084196
|
30/09/2022
|
Shumar Ali
|
0403007WL009752
|
Shumar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372224
|
|
Shumar Ali
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-005/18
(BAMUNITILLA)
|
0403007000NRG23290920220084198
|
30/09/2022
|
Namita Ray
|
0403007WL009752
|
Namita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372138
|
|
Namita Ray
|
()
|
|
35
|
DANGTOL
|
AS-03-007-003-005/18
(BAMUNITILLA)
|
0403007000NRG23290920220084143
|
30/09/2022
|
Puspo Narayan Dev
|
0403007WL009749
|
Puspo Narayan Dev
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372239
|
|
Puspo Narayan Dev
|
()
|
|
36
|
DANGTOL
|
AS-03-007-003-005/180
(BAMUNITILLA)
|
0403007000NRG23290920220084178
|
30/09/2022
|
Asida Bibi
|
0403007WL009751
|
Asida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372241
|
|
Asida Bibi
|
()
|
|
37
|
DANGTOL
|
AS-03-007-003-005/184
(BAMUNITILLA)
|
0403007000NRG23290920220084199
|
30/09/2022
|
Moynal Mondal
|
0403007WL009752
|
Moynal Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372216
|
|
Moynal Mondal
|
()
|
|
38
|
DANGTOL
|
AS-03-007-003-005/202
(BAMUNITILLA)
|
0403007000NRG23290920220084200
|
30/09/2022
|
Bina Mazumdar
|
0403007WL009752
|
Bina Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372252
|
|
Bina Mazumdar
|
()
|
|
39
|
DANGTOL
|
AS-03-007-003-005/202
(BAMUNITILLA)
|
0403007000NRG23290920220084201
|
30/09/2022
|
Piren Mazumdar
|
0403007WL009752
|
Piren Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372135
|
|
Piren Mazumdar
|
()
|
|
40
|
DANGTOL
|
AS-03-007-003-005/203
(BAMUNITILLA)
|
0403007000NRG23290920220084202
|
30/09/2022
|
Banti Das
|
0403007WL009752
|
Banti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372143
|
|
Banti Das
|
()
|
|
41
|
DANGTOL
|
AS-03-007-003-005/210
(BAMUNITILLA)
|
0403007000NRG23290920220084147
|
30/09/2022
|
Nasad Ali
|
0403007WL009749
|
Nasad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372137
|
|
Nasad Ali
|
()
|
|
42
|
DANGTOL
|
AS-03-007-003-005/220
(BAMUNITILLA)
|
0403007000NRG23290920220084180
|
30/09/2022
|
JAYNAL ABDIN
|
0403007WL009751
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372242
|
|
JAYNAL ABDIN
|
()
|
|
43
|
DANGTOL
|
AS-03-007-003-005/226
(BAMUNITILLA)
|
0403007000NRG23290920220084182
|
30/09/2022
|
Tazmina Ahmed
|
0403007WL009751
|
Tazmina Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372240
|
|
Tazmina Ahmed
|
()
|
|
44
|
DANGTOL
|
AS-03-007-003-005/231
(BAMUNITILLA)
|
0403007000NRG23290920220084183
|
30/09/2022
|
SURJA BHANU BIBI
|
0403007WL009751
|
SURJA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372144
|
|
SURJA BHANU BIBI
|
()
|
|
45
|
DANGTOL
|
AS-03-007-003-005/232
(BAMUNITILLA)
|
0403007000NRG23290920220084205
|
30/09/2022
|
CHAINA KHATUN
|
0403007WL009752
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372136
|
|
CHAINA KHATUN
|
()
|
|
46
|
DANGTOL
|
AS-03-007-003-005/234
(BAMUNITILLA)
|
0403007000NRG23290920220084184
|
30/09/2022
|
CHAMIRAN NECHA
|
0403007WL009751
|
CHAMIRAN NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372129
|
|
CHAMIRAN NECHA
|
()
|
|
47
|
DANGTOL
|
AS-03-007-003-005/237
(BAMUNITILLA)
|
0403007000NRG23290920220084206
|
30/09/2022
|
Ajima Khatun
|
0403007WL009752
|
Ajima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372249
|
|
Ajima Khatun
|
()
|
|
48
|
DANGTOL
|
AS-03-007-003-005/26
(BAMUNITILLA)
|
0403007000NRG23290920220084207
|
30/09/2022
|
Surat Jamal Sk
|
0403007WL009752
|
Surat Jamal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372226
|
|
Surat Jamal Sk
|
()
|
|
49
|
DANGTOL
|
AS-03-007-003-005/31
(BAMUNITILLA)
|
0403007000NRG23290920220084188
|
30/09/2022
|
Sabida Khatun
|
0403007WL009751
|
Sabida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372225
|
|
Sabida Khatun
|
()
|
|
50
|
DANGTOL
|
AS-03-007-003-005/37
(BAMUNITILLA)
|
0403007000NRG23290920220084189
|
30/09/2022
|
SAHABANU KHATUN
|
0403007WL009751
|
SAHABANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372133
|
|
SAHABANU KHATUN
|
()
|
|
51
|
DANGTOL
|
AS-03-007-003-005/40
(BAMUNITILLA)
|
0403007000NRG23290920220084190
|
30/09/2022
|
Monowara BIbi
|
0403007WL009751
|
Monowara BIbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372215
|
|
Monowara BIbi
|
()
|
|
52
|
DANGTOL
|
AS-03-007-003-005/54
(BAMUNITILLA)
|
0403007000NRG23290920220084152
|
30/09/2022
|
Musa Ali Mondal
|
0403007WL009749
|
Musa Ali Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372231
|
|
Musa Ali Mondal
|
()
|
|
53
|
DANGTOL
|
AS-03-007-003-005/54
(BAMUNITILLA)
|
0403007000NRG23290920220084153
|
30/09/2022
|
Sanidul Islam
|
0403007WL009749
|
Sanidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372244
|
|
Sanidul Islam
|
()
|
|
54
|
DANGTOL
|
AS-03-007-003-005/54
(BAMUNITILLA)
|
0403007000NRG23290920220084151
|
30/09/2022
|
Sanjab Ali Mondal
|
0403007WL009749
|
Sanjab Ali Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372230
|
|
Sanjab Ali Mondal
|
()
|
|
55
|
DANGTOL
|
AS-03-007-003-005/55
(BAMUNITILLA)
|
0403007000NRG23290920220084154
|
30/09/2022
|
Jelhak Mandal
|
0403007WL009749
|
Jelhak Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372243
|
|
Jelhak Mandal
|
()
|
|
56
|
DANGTOL
|
AS-03-007-003-005/71
(BAMUNITILLA)
|
0403007000NRG23290920220084195
|
30/09/2022
|
Hachiran Khatun
|
0403007WL009751
|
Hachiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372250
|
|
Hachiran Khatun
|
()
|
|
57
|
DANGTOL
|
AS-03-007-003-005/71
(BAMUNITILLA)
|
0403007000NRG23290920220084194
|
30/09/2022
|
Md. Faruk Anchari
|
0403007WL009751
|
Md. Faruk Anchari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372238
|
|
Md. Faruk Anchari
|
()
|
|
58
|
DANGTOL
|
AS-03-007-003-005/75
(BAMUNITILLA)
|
0403007000NRG23290920220084209
|
30/09/2022
|
MEHER BANU BIBI
|
0403007WL009752
|
MEHER BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372255
|
|
MEHER BANU BIBI
|
()
|
|
59
|
DANGTOL
|
AS-03-007-003-005/8
(BAMUNITILLA)
|
0403007000NRG23290920220084157
|
30/09/2022
|
Barnali Mazumdar
|
0403007WL009749
|
Barnali Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372141
|
|
Barnali Mazumdar
|
()
|
|
60
|
DANGTOL
|
AS-03-007-003-005/8
(BAMUNITILLA)
|
0403007000NRG23290920220084156
|
30/09/2022
|
Kanu Majumdar
|
0403007WL009749
|
Kanu Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372228
|
|
Kanu Majumdar
|
()
|
|
61
|
DANGTOL
|
AS-03-007-003-005/9
(BAMUNITILLA)
|
0403007000NRG23290920220084210
|
30/09/2022
|
Junu Mazumdar
|
0403007WL009752
|
Junu Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372217
|
|
Junu Mazumdar
|
()
|
|
62
|
DANGTOL
|
AS-03-007-003-006/245
(BAMUNITILLA)
|
0403007000NRG23290920220084233
|
30/09/2022
|
Arifa Bibi
|
0403007WL009753
|
Arifa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372248
|
|
Arifa Bibi
|
()
|
|
63
|
DANGTOL
|
AS-03-007-003-006/245
(BAMUNITILLA)
|
0403007000NRG23290920220084232
|
30/09/2022
|
Sirajul Haque
|
0403007WL009753
|
Sirajul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372247
|
|
Sirajul Haque
|
()
|
|
64
|
DANGTOL
|
AS-03-007-003-009/11
(BAMUNITILLA)
|
0403007000NRG23290920220084211
|
30/09/2022
|
Chandra Mohan Barman
|
0403007WL009752
|
Chandra Mohan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372233
|
|
Chandra Mohan Barman
|
()
|
|
65
|
DANGTOL
|
AS-03-007-003-009/17
(BAMUNITILLA)
|
0403007000NRG23290920220084212
|
30/09/2022
|
Deuli Baruah
|
0403007WL009752
|
Deuli Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372130
|
|
Deuli Baruah
|
()
|
|
66
|
DANGTOL
|
AS-03-007-003-009/191
(BAMUNITILLA)
|
0403007000NRG23290920220084236
|
30/09/2022
|
Sarifun Bibi
|
0403007WL009753
|
Sarifun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372223
|
|
Sarifun Bibi
|
()
|
|
67
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23290920220084237
|
30/09/2022
|
Aktara Khatun
|
0403007WL009753
|
Aktara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372213
|
|
Aktara Khatun
|
()
|
|
68
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23290920220084239
|
30/09/2022
|
Aktra Khatun
|
0403007WL009753
|
Aktra Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372212
|
|
Aktra Khatun
|
()
|
|
69
|
DANGTOL
|
AS-03-007-003-009/259
(BAMUNITILLA)
|
0403007000NRG23290920220084238
|
30/09/2022
|
Khurshid Alam
|
0403007WL009753
|
Khurshid Alam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372195
|
|
Khurshid Alam
|
()
|
|
70
|
DANGTOL
|
AS-03-007-003-009/301
(BAMUNITILLA)
|
0403007000NRG23290920220084214
|
30/09/2022
|
Runuma Khatun
|
0403007WL009752
|
Runuma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372221
|
|
Runuma Khatun
|
()
|
|
71
|
DANGTOL
|
AS-03-007-003-009/305
(BAMUNITILLA)
|
0403007000NRG23290920220084160
|
30/09/2022
|
Enisa Begum
|
0403007WL009749
|
Enisa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372128
|
|
Enisa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
72
|
DANGTOL
|
AS-03-007-003-002/49
(BAMUNITILLA)
|
0403007000NRG23280920220083917
|
30/09/2022
|
Johura Khatun
|
0403007WL009681
|
Johura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372181
|
|
Johura Khatun
|
()
|
|
73
|
DANGTOL
|
AS-03-007-003-002/56
(BAMUNITILLA)
|
0403007000NRG23280920220083918
|
30/09/2022
|
Nobiron Khatun
|
0403007WL009681
|
Nobiron Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372176
|
|
Nobiron Khatun
|
()
|
|
74
|
DANGTOL
|
AS-03-007-003-002/69
(BAMUNITILLA)
|
0403007000NRG23280920220083921
|
30/09/2022
|
Ahatan Nessa
|
0403007WL009681
|
Ahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372178
|
|
Ahatan Nessa
|
()
|
|
75
|
DANGTOL
|
AS-03-007-003-002/69
(BAMUNITILLA)
|
0403007000NRG23280920220083920
|
30/09/2022
|
Kasem Ali
|
0403007WL009681
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372161
|
|
Kasem Ali
|
()
|
|
76
|
DANGTOL
|
AS-03-007-003-002/79
(BAMUNITILLA)
|
0403007000NRG23280920220083922
|
30/09/2022
|
Antaj Ali
|
0403007WL009681
|
Antaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372166
|
|
Antaj Ali
|
()
|
|
77
|
DANGTOL
|
AS-03-007-003-002/84
(BAMUNITILLA)
|
0403007000NRG23280920220083924
|
30/09/2022
|
Ronjina Bibi
|
0403007WL009681
|
Ronjina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372184
|
|
Ronjina Bibi
|
()
|
|
78
|
DANGTOL
|
AS-03-007-003-002/91
(BAMUNITILLA)
|
0403007000NRG23280920220083926
|
30/09/2022
|
Mazid Ali
|
0403007WL009681
|
Mazid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372187
|
|
Mazid Ali
|
()
|
|
79
|
DANGTOL
|
AS-03-007-003-002/92
(BAMUNITILLA)
|
0403007000NRG23280920220083927
|
30/09/2022
|
Rafija Khatun
|
0403007WL009681
|
Rafija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372182
|
|
Rafija Khatun
|
()
|
|
80
|
DANGTOL
|
AS-03-007-003-004/11
(BAMUNITILLA)
|
0403007000NRG23280920220083888
|
30/09/2022
|
Megen Barman
|
0403007WL009679
|
Megen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372164
|
|
Megen Barman
|
()
|
|
81
|
DANGTOL
|
AS-03-007-003-004/122
(BAMUNITILLA)
|
0403007000NRG23280920220083893
|
30/09/2022
|
Bhadreswar Barman
|
0403007WL009680
|
Bhadreswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372177
|
|
Bhadreswar Barman
|
()
|
|
82
|
DANGTOL
|
AS-03-007-003-004/122
(BAMUNITILLA)
|
0403007000NRG23280920220083894
|
30/09/2022
|
Rahini Barman
|
0403007WL009680
|
Rahini Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372188
|
|
Rahini Barman
|
()
|
|
83
|
DANGTOL
|
AS-03-007-003-004/153
(BAMUNITILLA)
|
0403007000NRG23290920220084166
|
30/09/2022
|
THANESWAR BARMAN
|
0403007WL009750
|
THANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372185
|
|
THANESWAR BARMAN
|
()
|
|
84
|
DANGTOL
|
AS-03-007-003-004/164
(BAMUNITILLA)
|
0403007000NRG23290920220084174
|
30/09/2022
|
Alen Barman
|
0403007WL009750
|
Alen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372186
|
|
Alen Barman
|
()
|
|
85
|
DANGTOL
|
AS-03-007-003-004/33
(BAMUNITILLA)
|
0403007000NRG23280920220083898
|
30/09/2022
|
Manjula Barman
|
0403007WL009680
|
Manjula Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372170
|
|
Manjula Barman
|
()
|
|
86
|
DANGTOL
|
AS-03-007-003-004/34
(BAMUNITILLA)
|
0403007000NRG23280920220083899
|
30/09/2022
|
Panimala Barman
|
0403007WL009680
|
Panimala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372174
|
|
Panimala Barman
|
()
|
|
87
|
DANGTOL
|
AS-03-007-003-004/55
(BAMUNITILLA)
|
0403007000NRG23280920220083903
|
30/09/2022
|
Umacharan Choudhary
|
0403007WL009680
|
Umacharan Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372169
|
|
Umacharan Choudhary
|
()
|
|
88
|
DANGTOL
|
AS-03-007-003-004/6
(BAMUNITILLA)
|
0403007000NRG23280920220083905
|
30/09/2022
|
Pratibha Sutradhar
|
0403007WL009680
|
Pratibha Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372189
|
|
Pratibha Sutradhar
|
()
|
|
89
|
DANGTOL
|
AS-03-007-003-004/85
(BAMUNITILLA)
|
0403007000NRG23280920220083906
|
30/09/2022
|
Sanatan Adhikary
|
0403007WL009680
|
Sanatan Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372162
|
|
Sanatan Adhikary
|
()
|
|
90
|
DANGTOL
|
AS-03-007-003-004/86
(BAMUNITILLA)
|
0403007000NRG23280920220083907
|
30/09/2022
|
Prativ Dutta Baruah
|
0403007WL009680
|
Prativ Dutta Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372168
|
|
Prativ Dutta Baruah
|
()
|
|
91
|
DANGTOL
|
AS-03-007-003-005/180
(BAMUNITILLA)
|
0403007000NRG23290920220084177
|
30/09/2022
|
Hajera Bewa
|
0403007WL009751
|
Hajera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372167
|
|
Hajera Bewa
|
()
|
|
92
|
DANGTOL
|
AS-03-007-003-005/19
(BAMUNITILLA)
|
0403007000NRG23290920220084144
|
30/09/2022
|
Sadhan Ali Sk
|
0403007WL009749
|
Sadhan Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372172
|
|
Sadhan Ali Sk
|
()
|
|
93
|
DANGTOL
|
AS-03-007-003-005/19
(BAMUNITILLA)
|
0403007000NRG23290920220084145
|
30/09/2022
|
Sadhan Ali Sk
|
0403007WL009749
|
Sadhan Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372173
|
|
Sadhan Ali Sk
|
()
|
|
94
|
DANGTOL
|
AS-03-007-003-005/195
(BAMUNITILLA)
|
0403007000NRG23290920220084146
|
30/09/2022
|
Manija Khatun
|
0403007WL009749
|
Manija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372175
|
|
Manija Khatun
|
()
|
|
95
|
DANGTOL
|
AS-03-007-003-005/211
(BAMUNITILLA)
|
0403007000NRG23290920220084179
|
30/09/2022
|
Mallika Bibi
|
0403007WL009751
|
Mallika Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372180
|
|
Mallika Bibi
|
()
|
|
96
|
DANGTOL
|
AS-03-007-003-005/24
(BAMUNITILLA)
|
0403007000NRG23290920220084149
|
30/09/2022
|
Fajal Ali
|
0403007WL009749
|
Fajal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372163
|
|
Fajal Ali
|
()
|
|
97
|
DANGTOL
|
AS-03-007-003-005/24
(BAMUNITILLA)
|
0403007000NRG23290920220084187
|
30/09/2022
|
Manora Khatun
|
0403007WL009751
|
Manora Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372183
|
|
Manora Khatun
|
()
|
|
98
|
DANGTOL
|
AS-03-007-003-005/50
(BAMUNITILLA)
|
0403007000NRG23290920220084150
|
30/09/2022
|
Jahera Bewa
|
0403007WL009749
|
Jahera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372165
|
|
Jahera Bewa
|
()
|
|
99
|
DANGTOL
|
AS-03-007-003-005/61
(BAMUNITILLA)
|
0403007000NRG23290920220084192
|
30/09/2022
|
Nurbhanu Khatun
|
0403007WL009751
|
Nurbhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372179
|
|
Nurbhanu Khatun
|
()
|
|
100
|
DANGTOL
|
AS-03-007-003-006/142
(BAMUNITILLA)
|
0403007000NRG23290920220084159
|
30/09/2022
|
NURJAHAN BEGUM
|
0403007WL009749
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372160
|
|
NURJAHAN BEGUM
|
()
|
|
101
|
DANGTOL
|
AS-03-007-003-006/142
(BAMUNITILLA)
|
0403007000NRG23290920220084158
|
30/09/2022
|
NURZAMAL HOQUE
|
0403007WL009749
|
NURZAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372171
|
|
NURZAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
102
|
DANGTOL
|
AS-03-007-003-005/220
(BAMUNITILLA)
|
0403007000NRG23290920220084204
|
30/09/2022
|
Jaynab Bibi
|
0403007WL009752
|
Jaynab Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372201
|
|
Jaynab Bibi
|
()
|
|
103
|
DANGTOL
|
AS-03-007-003-005/220
(BAMUNITILLA)
|
0403007000NRG23290920220084181
|
30/09/2022
|
Rahima Khatun
|
0403007WL009751
|
Rahima Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372205
|
|
Rahima Khatun
|
()
|
|
104
|
DANGTOL
|
AS-03-007-003-005/236
(BAMUNITILLA)
|
0403007000NRG23290920220084186
|
30/09/2022
|
Jaliman Nessa
|
0403007WL009751
|
Jaliman Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372202
|
|
Jaliman Nessa
|
()
|
|
105
|
DANGTOL
|
AS-03-007-003-005/236
(BAMUNITILLA)
|
0403007000NRG23290920220084148
|
30/09/2022
|
Samsul Hoque
|
0403007WL009749
|
Samsul Hoque
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372203
|
|
Samsul Hoque
|
()
|
|
106
|
DANGTOL
|
AS-03-007-003-005/40
(BAMUNITILLA)
|
0403007000NRG23290920220084208
|
30/09/2022
|
Kurman Ali Sheikh
|
0403007WL009752
|
Kurman Ali Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372204
|
|
Kurman Ali Sheikh
|
()
|
|
107
|
DANGTOL
|
AS-03-007-003-005/55
(BAMUNITILLA)
|
0403007000NRG23290920220084155
|
30/09/2022
|
Sonabhanu Bibi
|
0403007WL009749
|
Sonabhanu Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372200
|
|
Sonabhanu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
108
|
DANGTOL
|
AS-03-007-003-002/156
(BAMUNITILLA)
|
0403007000NRG23280920220083914
|
30/09/2022
|
Fazal Ali Mondol
|
0403007WL009681
|
Fazal Ali Mondol
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372198
|
|
Fazal Ali Mondol
|
()
|
|
109
|
DANGTOL
|
AS-03-007-003-002/186
(BAMUNITILLA)
|
0403007000NRG23280920220083916
|
30/09/2022
|
Hussan Ali Sk
|
0403007WL009681
|
Hussan Ali Sk
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372196
|
|
Hussan Ali Sk
|
()
|
|
110
|
DANGTOL
|
AS-03-007-003-002/68
(BAMUNITILLA)
|
0403007000NRG23280920220083919
|
30/09/2022
|
Aher Ali
|
0403007WL009681
|
Aher Ali
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337372211
|
A/c Blocked or Frozen
|
|
|
|
111
|
DANGTOL
|
AS-03-007-003-002/82
(BAMUNITILLA)
|
0403007000NRG23280920220083923
|
30/09/2022
|
Abdul Hussain
|
0403007WL009681
|
Abdul Hussain
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372197
|
|
Abdul Hussain
|
()
|
|
112
|
DANGTOL
|
AS-03-007-003-002/9
(BAMUNITILLA)
|
0403007000NRG23280920220083925
|
30/09/2022
|
Sakina Bibi
|
0403007WL009681
|
Sakina Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372199
|
|
Sakina Bibi
|
()
|
|
113
|
DANGTOL
|
AS-03-007-003-004/141
(BAMUNITILLA)
|
0403007000NRG23280920220083895
|
30/09/2022
|
Prameswari Bala Barman
|
0403007WL009680
|
Prameswari Bala Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372209
|
|
Prameswari Bala Barman
|
()
|
|
114
|
DANGTOL
|
AS-03-007-003-004/33
(BAMUNITILLA)
|
0403007000NRG23280920220083897
|
30/09/2022
|
Ratneswar Barman
|
0403007WL009680
|
Ratneswar Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372206
|
|
Ratneswar Barman
|
()
|
|
115
|
DANGTOL
|
AS-03-007-003-005/61
(BAMUNITILLA)
|
0403007000NRG23290920220084191
|
30/09/2022
|
Mannaf Hoque
|
0403007WL009751
|
Mannaf Hoque
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372207
|
|
Mannaf Hoque
|
()
|
|
116
|
DANGTOL
|
AS-03-007-003-005/63
(BAMUNITILLA)
|
0403007000NRG23290920220084193
|
30/09/2022
|
Anisa Bibi
|
0403007WL009751
|
Anisa Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372208
|
|
Anisa Bibi
|
()
|
|
117
|
DANGTOL
|
AS-03-007-003-009/234
(BAMUNITILLA)
|
0403007000NRG23290920220084213
|
30/09/2022
|
Akshay Barman
|
0403007WL009752
|
Akshay Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372210
|
|
Akshay Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
118
|
DANGTOL
|
AS-03-007-003-004/11
(BAMUNITILLA)
|
0403007000NRG23280920220083890
|
30/09/2022
|
Lipika Barman
|
0403007WL009679
|
Lipika Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372150
|
|
MISS LIPIKA BARMAN
|
()
|
|
119
|
DANGTOL
|
AS-03-007-003-004/148
(BAMUNITILLA)
|
0403007000NRG23290920220084161
|
30/09/2022
|
Benu Ray
|
0403007WL009750
|
Benu Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372158
|
|
MR BENU RAY
|
()
|
|
120
|
DANGTOL
|
AS-03-007-003-004/148
(BAMUNITILLA)
|
0403007000NRG23290920220084162
|
30/09/2022
|
Nayanyjoti Ray
|
0403007WL009750
|
Nayanyjoti Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372148
|
|
MRS NAYANJYOTI RAY
|
()
|
|
121
|
DANGTOL
|
AS-03-007-003-004/152
(BAMUNITILLA)
|
0403007000NRG23290920220084164
|
30/09/2022
|
Durllav Barman
|
0403007WL009750
|
Durllav Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372155
|
|
MR DURLLAV BARMAN
|
()
|
|
122
|
DANGTOL
|
AS-03-007-003-004/153
(BAMUNITILLA)
|
0403007000NRG23290920220084167
|
30/09/2022
|
SANGITA RAY BARMAN
|
0403007WL009750
|
SANGITA RAY BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372153
|
|
MRS SANGITA RAY BARMAN
|
()
|
|
123
|
DANGTOL
|
AS-03-007-003-004/160
(BAMUNITILLA)
|
0403007000NRG23290920220084173
|
30/09/2022
|
TAPAN CH RAY
|
0403007WL009750
|
TAPAN CH RAY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372190
|
|
MR TAPAN CHANDRA RAY
|
()
|
|
124
|
DANGTOL
|
AS-03-007-003-004/167
(BAMUNITILLA)
|
0403007000NRG23280920220083892
|
30/09/2022
|
Kumudini Barman
|
0403007WL009679
|
Kumudini Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372152
|
|
MISS KUMUDINI BARMAN
|
()
|
|
125
|
DANGTOL
|
AS-03-007-003-004/172
(BAMUNITILLA)
|
0403007000NRG23290920220084176
|
30/09/2022
|
DEBO PRASAD BARMAN
|
0403007WL009750
|
DEBO PRASAD BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372191
|
|
MR DEBA PRASAD BARMAN
|
()
|
|
126
|
DANGTOL
|
AS-03-007-003-004/55
(BAMUNITILLA)
|
0403007000NRG23280920220083904
|
30/09/2022
|
Khanika Choudhury
|
0403007WL009680
|
Khanika Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372156
|
|
MRS KHONIKA CHOUDHURY
|
()
|
|
127
|
DANGTOL
|
AS-03-007-003-005/162
(BAMUNITILLA)
|
0403007000NRG23290920220084142
|
30/09/2022
|
SHAYAM SAHERA BEGUM
|
0403007WL009749
|
SHAYAM SAHERA BEGUM
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372154
|
|
MRS SHAYAM SAHERA BEGUM
|
()
|
|
128
|
DANGTOL
|
AS-03-007-003-005/220
(BAMUNITILLA)
|
0403007000NRG23290920220084203
|
30/09/2022
|
Moyruddin Sk
|
0403007WL009752
|
Moyruddin Sk
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372157
|
|
MR MOINUDDIN SHEIKH
|
()
|
|
129
|
DANGTOL
|
AS-03-007-003-005/234
(BAMUNITILLA)
|
0403007000NRG23290920220084185
|
30/09/2022
|
Monowar Hussain
|
0403007WL009751
|
Monowar Hussain
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372159
|
|
MR MONOWAR HUSSAIN
|
()
|
|
130
|
DANGTOL
|
AS-03-007-003-009/181
(BAMUNITILLA)
|
0403007000NRG23290920220084235
|
30/09/2022
|
NASARANA BEGUM
|
0403007WL009753
|
NASARANA BEGUM
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372151
|
|
MRS NUSENARA BEGAM
|
()
|
|
131
|
DANGTOL
|
AS-03-007-003-009/181
(BAMUNITILLA)
|
0403007000NRG23290920220084234
|
30/09/2022
|
Shadul Rahman
|
0403007WL009753
|
Shadul Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337372149
|
|
MR SAHIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|