|
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
|
CHENGA
|
AS-05-008-003-002/127
(Bahari GP)
|
0405008000NRG23200520220161246
|
21/05/2022
|
SABJAN NESSA
|
0405008WL008539
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756497
|
|
SABJANNESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-003-002/129
(Bahari GP)
|
0405008000NRG23200520220161249
|
21/05/2022
|
IYARAN NESSA
|
0405008WL008539
|
IYARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756498
|
|
IYARANNESSA
|
()
|
|
3
|
CHENGA
|
AS-05-008-003-002/129
(Bahari GP)
|
0405008000NRG23200520220161248
|
21/05/2022
|
RAHAM ALI
|
0405008WL008539
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756499
|
|
RAHAMALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-003-002/136
(Bahari GP)
|
0405008000NRG23200520220161261
|
21/05/2022
|
SALMA BEGUM
|
0405008WL008539
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756535
|
|
SALMABEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-002/293
(Bahari GP)
|
0405008000NRG23200520220161304
|
21/05/2022
|
OHAB ALI
|
0405008WL008539
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756500
|
|
OHABALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-002/563
(Bahari GP)
|
0405008000NRG23200520220161337
|
21/05/2022
|
Abida Sultana
|
0405008WL008539
|
Abida Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756496
|
|
AbidaSultana
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-002/568
(Bahari GP)
|
0405008000NRG23200520220161338
|
21/05/2022
|
Abdul Mannan
|
0405008WL008539
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756536
|
|
AbdulMannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-003-002/113
(Bahari GP)
|
0405008000NRG23200520220161235
|
21/05/2022
|
Monowar Hussain
|
0405008WL008539
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756522
|
|
MonowarHussain
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-002/117
(Bahari GP)
|
0405008000NRG23200520220161240
|
21/05/2022
|
NABIR HUSSAIN
|
0405008WL008539
|
NABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756532
|
|
NABIRHUSSAIN
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-002/135
(Bahari GP)
|
0405008000NRG23200520220161256
|
21/05/2022
|
NURJAMAL
|
0405008WL008539
|
NURJAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756528
|
|
NURJAMAL
|
()
|
|
11
|
CHENGA
|
AS-05-008-003-002/135
(Bahari GP)
|
0405008000NRG23200520220161255
|
21/05/2022
|
SABDER ALI
|
0405008WL008539
|
SABDER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756531
|
|
SABDERALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-002/136
(Bahari GP)
|
0405008000NRG23200520220161259
|
21/05/2022
|
SULEMAN MIAH
|
0405008WL008539
|
SULEMAN MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756523
|
|
SULEMANMIAH
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-002/169
(Bahari GP)
|
0405008000NRG23200520220161280
|
21/05/2022
|
ANANDA KR SARMA
|
0405008WL008539
|
ANANDA KR SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756525
|
|
ANANDAKRSARMA
|
()
|
|
14
|
CHENGA
|
AS-05-008-003-002/170
(Bahari GP)
|
0405008000NRG23200520220161281
|
21/05/2022
|
BIDYA DAS
|
0405008WL008539
|
BIDYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756524
|
|
BIDYADAS
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-002/176
(Bahari GP)
|
0405008000NRG23200520220161282
|
21/05/2022
|
Soilen Das
|
0405008WL008539
|
Soilen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756529
|
|
SoilenDas
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-002/246
(Bahari GP)
|
0405008000NRG23200520220161294
|
21/05/2022
|
Anowar Hussain
|
0405008WL008539
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756530
|
|
AnowarHussain
|
()
|
|
17
|
CHENGA
|
AS-05-008-003-002/272
(Bahari GP)
|
0405008000NRG23200520220161296
|
21/05/2022
|
Pankaj Moral
|
0405008WL008539
|
Pankaj Moral
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756521
|
|
PankajMoral
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-002/436
(Bahari GP)
|
0405008000NRG23200520220161324
|
21/05/2022
|
SULTAN SIKDAR
|
0405008WL008539
|
SULTAN SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756527
|
|
SULTANSIKDAR
|
()
|
|
19
|
CHENGA
|
AS-05-008-003-002/542
(Bahari GP)
|
0405008000NRG23200520220161335
|
21/05/2022
|
PRARANITA DAS
|
0405008WL008539
|
PRARANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756526
|
|
PRARANITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-003-001/233
(Bahari GP)
|
0405008000NRG23200520220161192
|
21/05/2022
|
Bikram Talukdar
|
0405008WL008539
|
Bikram Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756469
|
|
BikramTalukdar
|
()
|
|
21
|
CHENGA
|
AS-05-008-003-001/233
(Bahari GP)
|
0405008000NRG23200520220161190
|
21/05/2022
|
BINA TALUKDAR
|
0405008WL008539
|
BINA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756537
|
|
BINATALUKDAR
|
()
|
|
22
|
CHENGA
|
AS-05-008-003-001/233
(Bahari GP)
|
0405008000NRG23200520220161189
|
21/05/2022
|
Gunajit Talukdar
|
0405008WL008539
|
Gunajit Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756473
|
|
GunajitTalukdar
|
()
|
|
23
|
CHENGA
|
AS-05-008-003-001/233
(Bahari GP)
|
0405008000NRG23200520220161191
|
21/05/2022
|
Manjit Talukdar
|
0405008WL008539
|
Manjit Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756495
|
|
ManjitTalukdar
|
()
|
|
24
|
CHENGA
|
AS-05-008-003-001/245
(Bahari GP)
|
0405008000NRG23200520220161193
|
21/05/2022
|
KANIKA DAS
|
0405008WL008539
|
KANIKA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756472
|
|
KANIKADAS
|
()
|
|
25
|
CHENGA
|
AS-05-008-003-001/245
(Bahari GP)
|
0405008000NRG23200520220161194
|
21/05/2022
|
TUTUMANI TALUKDAR
|
0405008WL008539
|
TUTUMANI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756481
|
|
TUTUMANITALUKDAR
|
()
|
|
26
|
CHENGA
|
AS-05-008-003-001/263
(Bahari GP)
|
0405008000NRG23200520220161195
|
21/05/2022
|
Utpal Das
|
0405008WL008539
|
Utpal Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756543
|
|
UtpalDas
|
()
|
|
27
|
CHENGA
|
AS-05-008-003-001/281
(Bahari GP)
|
0405008000NRG23200520220161201
|
21/05/2022
|
DIGANTA MEDHI
|
0405008WL008539
|
DIGANTA MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756541
|
|
DIGANTAMEDHI
|
()
|
|
28
|
CHENGA
|
AS-05-008-003-001/281
(Bahari GP)
|
0405008000NRG23200520220161202
|
21/05/2022
|
PRASENJIT MEDHI
|
0405008WL008539
|
PRASENJIT MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756462
|
|
PRASENJITMEDHI
|
()
|
|
29
|
CHENGA
|
AS-05-008-003-001/289
(Bahari GP)
|
0405008000NRG23200520220161203
|
21/05/2022
|
DIPANJALI TALUKDAR
|
0405008WL008539
|
DIPANJALI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756490
|
|
DIPANJALITALUKDAR
|
()
|
|
30
|
CHENGA
|
AS-05-008-003-001/320
(Bahari GP)
|
0405008000NRG23200520220161204
|
21/05/2022
|
LABAYANA PATHAK
|
0405008WL008539
|
LABAYANA PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756491
|
|
LABAYANAPATHAK
|
()
|
|
31
|
CHENGA
|
AS-05-008-003-001/323
(Bahari GP)
|
0405008000NRG23200520220161205
|
21/05/2022
|
Chumi Talukdar
|
0405008WL008539
|
Chumi Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756493
|
|
ChumiTalukdar
|
()
|
|
32
|
CHENGA
|
AS-05-008-003-001/330
(Bahari GP)
|
0405008000NRG23200520220161207
|
21/05/2022
|
JAYA DAS
|
0405008WL008539
|
JAYA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756461
|
|
JAYADAS
|
()
|
|
33
|
CHENGA
|
AS-05-008-003-001/334
(Bahari GP)
|
0405008000NRG23200520220161208
|
21/05/2022
|
SARALA PATHAK
|
0405008WL008539
|
SARALA PATHAK
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756476
|
|
SARALAPATHAK
|
()
|
|
34
|
CHENGA
|
AS-05-008-003-001/512
(Bahari GP)
|
0405008000NRG23200520220161215
|
21/05/2022
|
Abinash Moral
|
0405008WL008539
|
Abinash Moral
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756466
|
|
AbinashMoral
|
()
|
|
35
|
CHENGA
|
AS-05-008-003-001/512
(Bahari GP)
|
0405008000NRG23200520220161214
|
21/05/2022
|
BHATIMA MORAL
|
0405008WL008539
|
BHATIMA MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756460
|
|
BHATIMAMORAL
|
()
|
|
36
|
CHENGA
|
AS-05-008-003-001/525
(Bahari GP)
|
0405008000NRG23200520220161217
|
21/05/2022
|
HIRU Talukdar
|
0405008WL008539
|
HIRU Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756480
|
|
HIRUTalukdar
|
()
|
|
37
|
CHENGA
|
AS-05-008-003-001/525
(Bahari GP)
|
0405008000NRG23200520220161216
|
21/05/2022
|
Suren Talukdar
|
0405008WL008539
|
Suren Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756547
|
|
SurenTalukdar
|
()
|
|
38
|
CHENGA
|
AS-05-008-003-001/631
(Bahari GP)
|
0405008000NRG23200520220161221
|
21/05/2022
|
MAMONI DAS
|
0405008WL008539
|
MAMONI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756457
|
|
MAMONIDAS
|
()
|
|
39
|
CHENGA
|
AS-05-008-003-001/652
(Bahari GP)
|
0405008000NRG23200520220161222
|
21/05/2022
|
Jonali Talukdar
|
0405008WL008539
|
Jonali Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756489
|
|
JonaliTalukdar
|
()
|
|
40
|
CHENGA
|
AS-05-008-003-001/676
(Bahari GP)
|
0405008000NRG23200520220161224
|
21/05/2022
|
Dipanjali Medhi
|
0405008WL008539
|
Dipanjali Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756539
|
|
DipanjaliMedhi
|
()
|
|
41
|
CHENGA
|
AS-05-008-003-001/676
(Bahari GP)
|
0405008000NRG23200520220161223
|
21/05/2022
|
Fulen Medhi
|
0405008WL008539
|
Fulen Medhi
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756545
|
|
FulenMedhi
|
()
|
|
42
|
CHENGA
|
AS-05-008-003-001/750
(Bahari GP)
|
0405008000NRG23200520220161226
|
21/05/2022
|
PRANITA TALUKDAR
|
0405008WL008539
|
PRANITA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756477
|
|
PRANITATALUKDAR
|
()
|
|
43
|
CHENGA
|
AS-05-008-003-001/821
(Bahari GP)
|
0405008000NRG23200520220161228
|
21/05/2022
|
Binu Das
|
0405008WL008539
|
Binu Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756479
|
|
BinuDas
|
()
|
|
44
|
CHENGA
|
AS-05-008-003-001/836
(Bahari GP)
|
0405008000NRG23200520220161229
|
21/05/2022
|
DAMAYANTI TALUKDAR
|
0405008WL008539
|
DAMAYANTI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756484
|
|
DAMAYANTITALUKDAR
|
()
|
|
45
|
CHENGA
|
AS-05-008-003-001/836
(Bahari GP)
|
0405008000NRG23200520220161231
|
21/05/2022
|
JILMIL TALUKDAR
|
0405008WL008539
|
JILMIL TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756464
|
|
JILMILTALUKDAR
|
()
|
|
46
|
CHENGA
|
AS-05-008-003-001/836
(Bahari GP)
|
0405008000NRG23200520220161230
|
21/05/2022
|
SUCHINTA TALUKDAR
|
0405008WL008539
|
SUCHINTA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756548
|
|
SUCHINTATALUKDAR
|
()
|
|
47
|
CHENGA
|
AS-05-008-003-002/121
(Bahari GP)
|
0405008000NRG23200520220161241
|
21/05/2022
|
HABIBA RAHMAN DEWAN
|
0405008WL008539
|
HABIBA RAHMAN DEWAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756463
|
|
HABIBARAHMANDEWAN
|
()
|
|
48
|
CHENGA
|
AS-05-008-003-002/121
(Bahari GP)
|
0405008000NRG23200520220161243
|
21/05/2022
|
Halima Khatun
|
0405008WL008539
|
Halima Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756492
|
|
HalimaKhatun
|
()
|
|
49
|
CHENGA
|
AS-05-008-003-002/121
(Bahari GP)
|
0405008000NRG23200520220161242
|
21/05/2022
|
Meheran Nessa
|
0405008WL008539
|
Meheran Nessa
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756544
|
|
MeheranNessa
|
()
|
|
50
|
CHENGA
|
AS-05-008-003-002/130
(Bahari GP)
|
0405008000NRG23200520220161250
|
21/05/2022
|
MOINAL ALI
|
0405008WL008539
|
MOINAL ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756486
|
|
MOINALALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-003-002/130
(Bahari GP)
|
0405008000NRG23200520220161251
|
21/05/2022
|
SOFIA KHATUN
|
0405008WL008539
|
SOFIA KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756487
|
|
SOFIAKHATUN
|
()
|
|
52
|
CHENGA
|
AS-05-008-003-002/142
(Bahari GP)
|
0405008000NRG23200520220161265
|
21/05/2022
|
RAMA KALITA
|
0405008WL008539
|
RAMA KALITA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756478
|
|
RAMAKALITA
|
()
|
|
53
|
CHENGA
|
AS-05-008-003-002/146
(Bahari GP)
|
0405008000NRG23200520220161266
|
21/05/2022
|
PRAFULLA KR DEKA
|
0405008WL008539
|
PRAFULLA KR DEKA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756468
|
|
PRAFULLAKRDEKA
|
()
|
|
54
|
CHENGA
|
AS-05-008-003-002/148
(Bahari GP)
|
0405008000NRG23200520220161267
|
21/05/2022
|
PABITRA KUMAR DAS
|
0405008WL008539
|
PABITRA KUMAR DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756451
|
|
PABITRAKUMARDAS
|
()
|
|
55
|
CHENGA
|
AS-05-008-003-002/149
(Bahari GP)
|
0405008000NRG23200520220161268
|
21/05/2022
|
GHANAKANTA DAS
|
0405008WL008539
|
GHANAKANTA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756485
|
|
GHANAKANTADAS
|
()
|
|
56
|
CHENGA
|
AS-05-008-003-002/150
(Bahari GP)
|
0405008000NRG23200520220161269
|
21/05/2022
|
HIMANI DAS
|
0405008WL008539
|
HIMANI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756471
|
|
HIMANIDAS
|
()
|
|
57
|
CHENGA
|
AS-05-008-003-002/151
(Bahari GP)
|
0405008000NRG23200520220161271
|
21/05/2022
|
PIYANKA DAS
|
0405008WL008539
|
PIYANKA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756494
|
|
PIYANKADAS
|
()
|
|
58
|
CHENGA
|
AS-05-008-003-002/151
(Bahari GP)
|
0405008000NRG23200520220161270
|
21/05/2022
|
UPEN DAS
|
0405008WL008539
|
UPEN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756467
|
|
UPENDAS
|
()
|
|
59
|
CHENGA
|
AS-05-008-003-002/153
(Bahari GP)
|
0405008000NRG23200520220161272
|
21/05/2022
|
BINAPANI TALUKDAR
|
0405008WL008539
|
BINAPANI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756470
|
|
BINAPANITALUKDAR
|
()
|
|
60
|
CHENGA
|
AS-05-008-003-002/153
(Bahari GP)
|
0405008000NRG23200520220161273
|
21/05/2022
|
PINKI TALUKDAR
|
0405008WL008539
|
PINKI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756483
|
|
PINKITALUKDAR
|
()
|
|
61
|
CHENGA
|
AS-05-008-003-002/162
(Bahari GP)
|
0405008000NRG23200520220161276
|
21/05/2022
|
BANALATA DAS
|
0405008WL008539
|
BANALATA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756454
|
|
BANALATADAS
|
()
|
|
62
|
CHENGA
|
AS-05-008-003-002/163
(Bahari GP)
|
0405008000NRG23200520220161277
|
21/05/2022
|
NANDITA DAS
|
0405008WL008539
|
NANDITA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756447
|
|
NANDITADAS
|
()
|
|
63
|
CHENGA
|
AS-05-008-003-002/165
(Bahari GP)
|
0405008000NRG23200520220161278
|
21/05/2022
|
PURNIMA DAS
|
0405008WL008539
|
PURNIMA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756456
|
|
PURNIMADAS
|
()
|
|
64
|
CHENGA
|
AS-05-008-003-002/168
(Bahari GP)
|
0405008000NRG23200520220161279
|
21/05/2022
|
BUIPUL DAS
|
0405008WL008539
|
BUIPUL DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756465
|
|
BUIPULDAS
|
()
|
|
65
|
CHENGA
|
AS-05-008-003-002/176
(Bahari GP)
|
0405008000NRG23200520220161284
|
21/05/2022
|
GITAMONI DAS
|
0405008WL008539
|
GITAMONI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756450
|
|
GITAMONIDAS
|
()
|
|
66
|
CHENGA
|
AS-05-008-003-002/176
(Bahari GP)
|
0405008000NRG23200520220161283
|
21/05/2022
|
MINA DAS
|
0405008WL008539
|
MINA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756475
|
|
MINADAS
|
()
|
|
67
|
CHENGA
|
AS-05-008-003-002/185
(Bahari GP)
|
0405008000NRG23200520220161285
|
21/05/2022
|
DURLAV TALUKDAR
|
0405008WL008539
|
DURLAV TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756546
|
|
DURLAVTALUKDAR
|
()
|
|
68
|
CHENGA
|
AS-05-008-003-002/191
(Bahari GP)
|
0405008000NRG23200520220161286
|
21/05/2022
|
AMAL TALUKDAR
|
0405008WL008539
|
AMAL TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756549
|
|
AMALTALUKDAR
|
()
|
|
69
|
CHENGA
|
AS-05-008-003-002/217
(Bahari GP)
|
0405008000NRG23200520220161289
|
21/05/2022
|
MANISHA TALUKDAR
|
0405008WL008539
|
MANISHA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756538
|
|
MANISHATALUKDAR
|
()
|
|
70
|
CHENGA
|
AS-05-008-003-002/217
(Bahari GP)
|
0405008000NRG23200520220161287
|
21/05/2022
|
RATAN TALUKDAR
|
0405008WL008539
|
RATAN TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756474
|
|
RATANTALUKDAR
|
()
|
|
71
|
CHENGA
|
AS-05-008-003-002/217
(Bahari GP)
|
0405008000NRG23200520220161288
|
21/05/2022
|
SANJIB TALUKDAR
|
0405008WL008539
|
SANJIB TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756458
|
|
SANJIBTALUKDAR
|
()
|
|
72
|
CHENGA
|
AS-05-008-003-002/223
(Bahari GP)
|
0405008000NRG23200520220161290
|
21/05/2022
|
MRINAL MORAL
|
0405008WL008539
|
MRINAL MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756448
|
|
MRINALMORAL
|
()
|
|
73
|
CHENGA
|
AS-05-008-003-002/223
(Bahari GP)
|
0405008000NRG23200520220161291
|
21/05/2022
|
SRINAL MORAL
|
0405008WL008539
|
SRINAL MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756552
|
|
SRINALMORAL
|
()
|
|
74
|
CHENGA
|
AS-05-008-003-002/239
(Bahari GP)
|
0405008000NRG23200520220161292
|
21/05/2022
|
PURNA NANDA TALUKDAR
|
0405008WL008539
|
PURNA NANDA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756455
|
|
PURNANANDATALUKDAR
|
()
|
|
75
|
CHENGA
|
AS-05-008-003-002/274
(Bahari GP)
|
0405008000NRG23200520220161297
|
21/05/2022
|
DEEP DAS
|
0405008WL008539
|
DEEP DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756540
|
|
DEEPDAS
|
()
|
|
76
|
CHENGA
|
AS-05-008-003-002/293
(Bahari GP)
|
0405008000NRG23200520220161300
|
21/05/2022
|
JAHIDUL ISLAM
|
0405008WL008539
|
JAHIDUL ISLAM
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756452
|
|
JAHIDULISLAM
|
()
|
|
77
|
CHENGA
|
AS-05-008-003-002/333
(Bahari GP)
|
0405008000NRG23200520220161311
|
21/05/2022
|
JAHANARA BEGUM
|
0405008WL008539
|
JAHANARA BEGUM
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756542
|
|
JAHANARABEGUM
|
()
|
|
78
|
CHENGA
|
AS-05-008-003-002/333
(Bahari GP)
|
0405008000NRG23200520220161310
|
21/05/2022
|
KADDUS SIKDAR
|
0405008WL008539
|
KADDUS SIKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756446
|
|
KADDUSSIKDAR
|
()
|
|
79
|
CHENGA
|
AS-05-008-003-002/344
(Bahari GP)
|
0405008000NRG23200520220161317
|
21/05/2022
|
PRATIBHA DEVI
|
0405008WL008539
|
PRATIBHA DEVI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756482
|
|
PRATIBHADEVI
|
()
|
|
80
|
CHENGA
|
AS-05-008-003-002/352
(Bahari GP)
|
0405008000NRG23200520220161318
|
21/05/2022
|
BHAGABAN DAS
|
0405008WL008539
|
BHAGABAN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756553
|
|
BHAGABANDAS
|
()
|
|
81
|
CHENGA
|
AS-05-008-003-002/362
(Bahari GP)
|
0405008000NRG23200520220161319
|
21/05/2022
|
DEEP SARMA
|
0405008WL008539
|
DEEP SARMA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756453
|
|
DEEPSARMA
|
()
|
|
82
|
CHENGA
|
AS-05-008-003-002/478
(Bahari GP)
|
0405008000NRG23200520220161330
|
21/05/2022
|
APURBA DAS
|
0405008WL008539
|
APURBA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756550
|
|
APURBADAS
|
()
|
|
83
|
CHENGA
|
AS-05-008-003-002/534
(Bahari GP)
|
0405008000NRG23200520220161332
|
21/05/2022
|
ABDUL RAHMAN ALI
|
0405008WL008539
|
ABDUL RAHMAN ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756449
|
|
ABDULRAHMANALI
|
()
|
|
84
|
CHENGA
|
AS-05-008-003-002/542
(Bahari GP)
|
0405008000NRG23200520220161334
|
21/05/2022
|
APANJIT DAS
|
0405008WL008539
|
APANJIT DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756459
|
|
APANJITDAS
|
()
|
|
85
|
CHENGA
|
AS-05-008-003-002/68
(Bahari GP)
|
0405008000NRG23200520220161339
|
21/05/2022
|
GUNAJIT DAS
|
0405008WL008539
|
GUNAJIT DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756488
|
|
GUNAJITDAS
|
()
|
|
86
|
CHENGA
|
AS-05-008-003-002/97
(Bahari GP)
|
0405008000NRG23200520220161340
|
21/05/2022
|
JITU MANI TALUKDAR
|
0405008WL008539
|
JITU MANI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756551
|
|
JITUMANITALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
87
|
CHENGA
|
AS-05-008-003-002/333
(Bahari GP)
|
0405008000NRG23200520220161313
|
21/05/2022
|
AZIZUL SIKDR
|
0405008WL008539
|
AZIZUL SIKDR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756501
|
|
MR AZIZUL SIKDAR
|
()
|
|
88
|
CHENGA
|
AS-05-008-003-002/333
(Bahari GP)
|
0405008000NRG23200520220161312
|
21/05/2022
|
HAFIJUR SIKDAR
|
0405008WL008539
|
HAFIJUR SIKDAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756502
|
|
MR HAFIJULSIKDAR SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
CHENGA
|
AS-05-008-003-002/135
(Bahari GP)
|
0405008000NRG23200520220161257
|
21/05/2022
|
KAMALUDDIN
|
0405008WL008539
|
KAMALUDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756510
|
|
MR KAMAL ALAM
|
()
|
|
90
|
CHENGA
|
AS-05-008-003-002/135
(Bahari GP)
|
0405008000NRG23200520220161258
|
21/05/2022
|
NOBIRAN NESA
|
0405008WL008539
|
NOBIRAN NESA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756509
|
|
MRS NABIRAN NESSA
|
()
|
|
91
|
CHENGA
|
AS-05-008-003-002/137
(Bahari GP)
|
0405008000NRG23200520220161262
|
21/05/2022
|
SOLEMAN ALI
|
0405008WL008539
|
SOLEMAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756505
|
|
MR SOLEMAN ALI
|
()
|
|
92
|
CHENGA
|
AS-05-008-003-002/138
(Bahari GP)
|
0405008000NRG23200520220161264
|
21/05/2022
|
RAKIBUL ISLAM
|
0405008WL008539
|
RAKIBUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756506
|
|
MR RAKIBUL ISLAM
|
()
|
|
93
|
CHENGA
|
AS-05-008-003-002/154
(Bahari GP)
|
0405008000NRG23200520220161274
|
21/05/2022
|
DIPALI DAS
|
0405008WL008539
|
DIPALI DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756504
|
|
MRS DIPALI DAS
|
()
|
|
94
|
CHENGA
|
AS-05-008-003-002/162
(Bahari GP)
|
0405008000NRG23200520220161275
|
21/05/2022
|
DAMODAR DAS
|
0405008WL008539
|
DAMODAR DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756534
|
|
MR DAMODAR DAS
|
()
|
|
95
|
CHENGA
|
AS-05-008-003-002/239
(Bahari GP)
|
0405008000NRG23200520220161293
|
21/05/2022
|
PROTIBA TALUKDAR
|
0405008WL008539
|
PROTIBA TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756533
|
|
MRS PRATIBHA TALUKDAR
|
()
|
|
96
|
CHENGA
|
AS-05-008-003-002/293
(Bahari GP)
|
0405008000NRG23200520220161302
|
21/05/2022
|
JAHURUDDIN ISLAM
|
0405008WL008539
|
JAHURUDDIN ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756511
|
|
MR JAHUR UDDIN
|
()
|
|
97
|
CHENGA
|
AS-05-008-003-002/338
(Bahari GP)
|
0405008000NRG23200520220161316
|
21/05/2022
|
HABIZUR RAHMAN
|
0405008WL008539
|
HABIZUR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756508
|
|
MR HAFIJUR RAHMAN
|
()
|
|
98
|
CHENGA
|
AS-05-008-003-002/362
(Bahari GP)
|
0405008000NRG23200520220161320
|
21/05/2022
|
JITU SARMA
|
0405008WL008539
|
JITU SARMA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756503
|
|
MR JITUCHANDRA DEB SHARMA
|
()
|
|
99
|
CHENGA
|
AS-05-008-003-002/534
(Bahari GP)
|
0405008000NRG23200520220161333
|
21/05/2022
|
JESMINA KHATUN
|
0405008WL008539
|
JESMINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756507
|
|
MISS JECHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-003-001/631
(Bahari GP)
|
0405008000NRG23200520220161220
|
21/05/2022
|
PRASENJI DAS
|
0405008WL008539
|
PRASENJI DAS
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756513
|
|
MR PRASENJI DAS
|
()
|
|
101
|
CHENGA
|
AS-05-008-003-002/338
(Bahari GP)
|
0405008000NRG23200520220161314
|
21/05/2022
|
SAFIKUL ISLAM
|
0405008WL008539
|
SAFIKUL ISLAM
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756512
|
|
MR SHAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
CHENGA
|
AS-05-008-003-002/127
(Bahari GP)
|
0405008000NRG23200520220161247
|
21/05/2022
|
HAJRAT ALI
|
0405008WL008539
|
HAJRAT ALI
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756514
|
|
HAZRAT ALI
|
()
|
|
103
|
CHENGA
|
AS-05-008-003-002/127
(Bahari GP)
|
0405008000NRG23200520220161245
|
21/05/2022
|
MAGRAB ALI
|
0405008WL008539
|
MAGRAB ALI
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756516
|
|
MAGRAB ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-003-002/133
(Bahari GP)
|
0405008000NRG23200520220161253
|
21/05/2022
|
NUR ISLAM KHAN
|
0405008WL008539
|
NUR ISLAM KHAN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756518
|
|
NUR ISLAM KHAN
|
()
|
|
105
|
CHENGA
|
AS-05-008-003-002/133
(Bahari GP)
|
0405008000NRG23200520220161254
|
21/05/2022
|
NURMAHAMMAD
|
0405008WL008539
|
NURMAHAMMAD
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756520
|
|
NUR MAHAMMAD KHAN
|
()
|
|
106
|
CHENGA
|
AS-05-008-003-002/293
(Bahari GP)
|
0405008000NRG23200520220161303
|
21/05/2022
|
MAHIBUL ISLAM
|
0405008WL008539
|
MAHIBUL ISLAM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756519
|
|
MD MAHIBUL MIAH
|
()
|
|
107
|
CHENGA
|
AS-05-008-003-002/293
(Bahari GP)
|
0405008000NRG23200520220161301
|
21/05/2022
|
SAHIDUL ISLAM
|
0405008WL008539
|
SAHIDUL ISLAM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756517
|
|
CHAIDUL MIYAN
|
()
|
|
108
|
CHENGA
|
AS-05-008-003-002/436
(Bahari GP)
|
0405008000NRG23200520220161325
|
21/05/2022
|
SUMEDA SIKDAR
|
0405008WL008539
|
SUMEDA SIKDAR
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756515
|
|
SOMEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
109
|
CHENGA
|
AS-05-008-003-002/563
(Bahari GP)
|
0405008000NRG23200520220161336
|
21/05/2022
|
Rafikul Islam
|
0405008WL008539
|
Rafikul Islam
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756445
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|