|
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
|
BADARPUR
|
AS-21-005-001-012/505
(ANGLAR BAZAR)
|
0421005000NRG23061120220146328
|
06/11/2022
|
Taimun Nessa Khatun
|
0421005WL018295
|
Taimun Nessa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046989
|
|
Taimun Nessa Khatun
|
()
|
|
2
|
BADARPUR
|
AS-21-005-004-001/101
(DUTTAPUR)
|
0421005000NRG23061120220146364
|
06/11/2022
|
Amal Rudra Paul
|
0421005WL018301
|
Amal Rudra Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047034
|
|
Amal Rudra Paul
|
()
|
|
3
|
BADARPUR
|
AS-21-005-004-001/23
(DUTTAPUR)
|
0421005000NRG23061120220146388
|
06/11/2022
|
Rita Rani Das
|
0421005WL018305
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046999
|
|
Rita Rani Das
|
()
|
|
4
|
BADARPUR
|
AS-21-005-004-001/360-A
(DUTTAPUR)
|
0421005000NRG23061120220146370
|
06/11/2022
|
Swapna Rudra paul
|
0421005WL018302
|
Swapna Rudra paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047039
|
|
Swapna Rudra paul
|
()
|
|
5
|
BADARPUR
|
AS-21-005-004-001/362
(DUTTAPUR)
|
0421005000NRG23061120220146400
|
06/11/2022
|
Chandan Rudra Paul
|
0421005WL018307
|
Chandan Rudra Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046987
|
|
Chandan Rudra Paul
|
()
|
|
6
|
BADARPUR
|
AS-21-005-004-001/364
(DUTTAPUR)
|
0421005000NRG23061120220146376
|
06/11/2022
|
Tapti Dey
|
0421005WL018303
|
Tapti Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046997
|
|
Tapti Dey
|
()
|
|
7
|
BADARPUR
|
AS-21-005-004-003/288
(DUTTAPUR)
|
0421005000NRG23061120220146389
|
06/11/2022
|
Fulu Bibi
|
0421005WL018305
|
Fulu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046996
|
|
Fulu Bibi
|
()
|
|
8
|
BADARPUR
|
AS-21-005-004-003/673
(DUTTAPUR)
|
0421005000NRG23061120220146329
|
06/11/2022
|
Maya Bibi
|
0421005WL018295
|
Maya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047059
|
|
Maya Bibi
|
()
|
|
9
|
BADARPUR
|
AS-21-005-004-006/22
(DUTTAPUR)
|
0421005000NRG23061120220146394
|
06/11/2022
|
Taj Uddin
|
0421005WL018306
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047031
|
|
Taj Uddin
|
()
|
|
10
|
BADARPUR
|
AS-21-005-004-006/223
(DUTTAPUR)
|
0421005000NRG23061120220146401
|
06/11/2022
|
Mili Khasia
|
0421005WL018307
|
Mili Khasia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047000
|
|
Mili Khasia
|
()
|
|
11
|
BADARPUR
|
AS-21-005-004-006/67
(DUTTAPUR)
|
0421005000NRG23061120220146371
|
06/11/2022
|
Khalilur Rahman
|
0421005WL018302
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047057
|
|
Khalilur Rahman
|
()
|
|
12
|
BADARPUR
|
AS-21-005-004-011/176
(DUTTAPUR)
|
0421005000NRG23061120220146366
|
06/11/2022
|
Abdus Subhan
|
0421005WL018301
|
Abdus Subhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046980
|
|
Abdus Subhan
|
()
|
|
13
|
BADARPUR
|
AS-21-005-004-011/222
(DUTTAPUR)
|
0421005000NRG23061120220146382
|
06/11/2022
|
Abdur Rahim
|
0421005WL018304
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046991
|
|
Abdur Rahim
|
()
|
|
14
|
BADARPUR
|
AS-21-005-004-011/280
(DUTTAPUR)
|
0421005000NRG23061120220146368
|
06/11/2022
|
Sajida Begam
|
0421005WL018301
|
Sajida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047037
|
|
Sajida Begam
|
()
|
|
15
|
BADARPUR
|
AS-21-005-004-011/314
(DUTTAPUR)
|
0421005000NRG23061120220146383
|
06/11/2022
|
Jilika Begom
|
0421005WL018304
|
Jilika Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046995
|
|
Jilika Begom
|
()
|
|
16
|
BADARPUR
|
AS-21-005-004-011/35
(DUTTAPUR)
|
0421005000NRG23061120220146396
|
06/11/2022
|
ABDUL MATIN
|
0421005WL018306
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046983
|
|
ABDUL MATIN
|
()
|
|
17
|
BADARPUR
|
AS-21-005-004-011/446
(DUTTAPUR)
|
0421005000NRG23061120220146390
|
06/11/2022
|
Halima Begum
|
0421005WL018305
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046988
|
|
Halima Begum
|
()
|
|
18
|
BADARPUR
|
AS-21-005-004-011/53
(DUTTAPUR)
|
0421005000NRG23061120220146372
|
06/11/2022
|
Fuli Bibi
|
0421005WL018302
|
Fuli Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047032
|
|
Fuli Bibi
|
()
|
|
19
|
BADARPUR
|
AS-21-005-004-011/90
(DUTTAPUR)
|
0421005000NRG23061120220146384
|
06/11/2022
|
Abdul Noor
|
0421005WL018304
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047055
|
|
Abdul Noor
|
()
|
|
20
|
BADARPUR
|
AS-21-005-004-012/158
(DUTTAPUR)
|
0421005000NRG23061120220146331
|
06/11/2022
|
Mahima Chutiya
|
0421005WL018295
|
Mahima Chutiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047033
|
|
Mahima Chutiya
|
()
|
|
21
|
BADARPUR
|
AS-21-005-004-012/214
(DUTTAPUR)
|
0421005000NRG23061120220146346
|
06/11/2022
|
Shukra Chutia
|
0421005WL018298
|
Shukra Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047042
|
|
Shukra Chutia
|
()
|
|
22
|
BADARPUR
|
AS-21-005-004-012/301
(DUTTAPUR)
|
0421005000NRG23061120220146378
|
06/11/2022
|
Sunita Chutiya
|
0421005WL018303
|
Sunita Chutiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047035
|
|
Sunita Chutiya
|
()
|
|
23
|
BADARPUR
|
AS-21-005-004-012/450
(DUTTAPUR)
|
0421005000NRG23061120220146391
|
06/11/2022
|
Rohima Begom
|
0421005WL018305
|
Rohima Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047038
|
|
Rohima Begom
|
()
|
|
24
|
BADARPUR
|
AS-21-005-004-013/13-A
(DUTTAPUR)
|
0421005000NRG23061120220146358
|
06/11/2022
|
Kesho Bala Chutia
|
0421005WL018300
|
Kesho Bala Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047040
|
|
Kesho Bala Chutia
|
()
|
|
25
|
BADARPUR
|
AS-21-005-004-013/148
(DUTTAPUR)
|
0421005000NRG23061120220146373
|
06/11/2022
|
Bisheswar Chutia
|
0421005WL018302
|
Bisheswar Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046986
|
|
Bisheswar Chutia
|
()
|
|
26
|
BADARPUR
|
AS-21-005-004-013/301
(DUTTAPUR)
|
0421005000NRG23061120220146359
|
06/11/2022
|
Panna Dey
|
0421005WL018300
|
Panna Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046994
|
|
Panna Dey
|
()
|
|
27
|
BADARPUR
|
AS-21-005-004-013/327
(DUTTAPUR)
|
0421005000NRG23061120220146334
|
06/11/2022
|
Digesh Das
|
0421005WL018296
|
Digesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046993
|
|
Digesh Das
|
()
|
|
28
|
BADARPUR
|
AS-21-005-004-013/330
(DUTTAPUR)
|
0421005000NRG23061120220146352
|
06/11/2022
|
Sontush Chanda
|
0421005WL018299
|
Sontush Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047058
|
|
Sontush Chanda
|
()
|
|
29
|
BADARPUR
|
AS-21-005-004-013/332
(DUTTAPUR)
|
0421005000NRG23061120220146341
|
06/11/2022
|
Pankaj Dhar
|
0421005WL018297
|
Pankaj Dhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047041
|
|
Pankaj Dhar
|
()
|
|
30
|
BADARPUR
|
AS-21-005-004-013/344
(DUTTAPUR)
|
0421005000NRG23061120220146348
|
06/11/2022
|
Basanti Chanda
|
0421005WL018298
|
Basanti Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047028
|
|
Basanti Chanda
|
()
|
|
31
|
BADARPUR
|
AS-21-005-004-013/352
(DUTTAPUR)
|
0421005000NRG23061120220146337
|
06/11/2022
|
Lalit Debnath
|
0421005WL018296
|
Lalit Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046990
|
|
Lalit Debnath
|
()
|
|
32
|
BADARPUR
|
AS-21-005-004-013/370
(DUTTAPUR)
|
0421005000NRG23061120220146360
|
06/11/2022
|
Subodh Chutia
|
0421005WL018300
|
Subodh Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047036
|
|
Subodh Chutia
|
()
|
|
33
|
BADARPUR
|
AS-21-005-004-013/386
(DUTTAPUR)
|
0421005000NRG23061120220146349
|
06/11/2022
|
Anita Chanda
|
0421005WL018298
|
Anita Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047030
|
|
Anita Chanda
|
()
|
|
34
|
BADARPUR
|
AS-21-005-004-013/393
(DUTTAPUR)
|
0421005000NRG23061120220146338
|
06/11/2022
|
Gouri Prassnna Chakrabarty
|
0421005WL018296
|
Gouri Prassnna Chakrabarty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046985
|
|
Gouri Prassnna Chakrabarty
|
()
|
|
35
|
BADARPUR
|
AS-21-005-004-013/406
(DUTTAPUR)
|
0421005000NRG23061120220146355
|
06/11/2022
|
Kamalesh Chanda
|
0421005WL018299
|
Kamalesh Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046992
|
|
Kamalesh Chanda
|
()
|
|
36
|
BADARPUR
|
AS-21-005-004-013/422
(DUTTAPUR)
|
0421005000NRG23061120220146350
|
06/11/2022
|
Dipali Tantubai
|
0421005WL018298
|
Dipali Tantubai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047003
|
|
Dipali Tantubai
|
()
|
|
37
|
BADARPUR
|
AS-21-005-004-013/480
(DUTTAPUR)
|
0421005000NRG23061120220146357
|
06/11/2022
|
Aroti Nath
|
0421005WL018299
|
Aroti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047056
|
|
Aroti Nath
|
()
|
|
38
|
BADARPUR
|
AS-21-005-004-013/501
(DUTTAPUR)
|
0421005000NRG23061120220146363
|
06/11/2022
|
Animesh Chanda
|
0421005WL018300
|
Animesh Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047054
|
|
Animesh Chanda
|
()
|
|
39
|
BADARPUR
|
AS-21-005-004-013/504
(DUTTAPUR)
|
0421005000NRG23061120220146351
|
06/11/2022
|
Arun Tantubai
|
0421005WL018298
|
Arun Tantubai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046984
|
|
Arun Tantubai
|
()
|
|
40
|
BADARPUR
|
AS-21-005-004-016/93
(DUTTAPUR)
|
0421005000NRG23061120220146333
|
06/11/2022
|
Nurul Islam
|
0421005WL018295
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767047027
|
|
Nurul Islam
|
()
|
|
41
|
BADARPUR
|
AS-21-005-004-019/285
(DUTTAPUR)
|
0421005000NRG23061120220146398
|
06/11/2022
|
Jamil Ahmed
|
0421005WL018306
|
Jamil Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047029
|
|
Jamil Ahmed
|
()
|
|
42
|
BADARPUR
|
AS-21-005-004-019/332
(DUTTAPUR)
|
0421005000NRG23061120220146387
|
06/11/2022
|
Majida Khatun
|
0421005WL018304
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047002
|
|
Majida Khatun
|
()
|
|
43
|
BADARPUR
|
AS-21-005-004-019/340
(DUTTAPUR)
|
0421005000NRG23061120220146404
|
06/11/2022
|
Farhana Begum
|
0421005WL018307
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046998
|
|
Farhana Begum
|
()
|
|
44
|
BADARPUR
|
AS-21-005-004-019/356
(DUTTAPUR)
|
0421005000NRG23061120220146375
|
06/11/2022
|
Nazim Uddin
|
0421005WL018302
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047001
|
|
Nazim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119767
|
119767
|
|
|
|
|
|
|
|
|
45
|
BADARPUR
|
AS-21-005-004-013/353
(DUTTAPUR)
|
0421005000NRG23061120220146354
|
06/11/2022
|
Kanu DebNath
|
0421005WL018299
|
Kanu DebNath
|
00048
|
BKID0005022
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046981
|
|
Kanu DebNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
BADARPUR
|
AS-21-005-004-013/349
(DUTTAPUR)
|
0421005000NRG23061120220146342
|
06/11/2022
|
Dijan Kumar Nath
|
0421005WL018297
|
Dijan Kumar Nath
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767046982
|
|
Dijan Kumar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BADARPUR
|
AS-21-005-004-013/471
(DUTTAPUR)
|
0421005000NRG23061120220146332
|
06/11/2022
|
Kashi Kanta Chakraborty
|
0421005WL018295
|
Kashi Kanta Chakraborty
|
00415
|
SBIN0000109
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047043
|
|
MR KRISHNA KANTA CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
BADARPUR
|
AS-21-005-004-006/221
(DUTTAPUR)
|
0421005000NRG23061120220146395
|
06/11/2022
|
Asma Khatun Talukdar
|
0421005WL018306
|
Asma Khatun Talukdar
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047044
|
|
MRS ASMA KHATUN TALUKDAR
|
()
|
|
49
|
BADARPUR
|
AS-21-005-004-010/202
(DUTTAPUR)
|
0421005000NRG23061120220146407
|
06/11/2022
|
Maktar Ali
|
0421005WL018308
|
Maktar Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047045
|
|
MR MAKTAR ALI
|
()
|
|
50
|
BADARPUR
|
AS-21-005-004-011/10
(DUTTAPUR)
|
0421005000NRG23061120220146365
|
06/11/2022
|
Lotib Ali
|
0421005WL018301
|
Lotib Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047005
|
|
MR LOTIB ALI
|
()
|
|
51
|
BADARPUR
|
AS-21-005-004-011/241
(DUTTAPUR)
|
0421005000NRG23061120220146367
|
06/11/2022
|
Riaz uddin
|
0421005WL018301
|
Riaz uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047046
|
|
MR RIAZ UDDIN
|
()
|
|
52
|
BADARPUR
|
AS-21-005-004-011/38-A
(DUTTAPUR)
|
0421005000NRG23061120220146330
|
06/11/2022
|
Begam Bibi
|
0421005WL018295
|
Begam Bibi
|
00415
|
SBIN0006848
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767047006
|
|
MRS BEGAM BIBI
|
()
|
|
53
|
BADARPUR
|
AS-21-005-004-011/447
(DUTTAPUR)
|
0421005000NRG23061120220146369
|
06/11/2022
|
Abdus Salam
|
0421005WL018301
|
Abdus Salam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047047
|
|
MR ABDUS SALAM
|
()
|
|
54
|
BADARPUR
|
AS-21-005-004-012/337-A
(DUTTAPUR)
|
0421005000NRG23061120220146397
|
06/11/2022
|
Abdul Mutlib
|
0421005WL018306
|
Abdul Mutlib
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047052
|
|
MR ABDUL MUTLIB
|
()
|
|
55
|
BADARPUR
|
AS-21-005-004-012/428
(DUTTAPUR)
|
0421005000NRG23061120220146385
|
06/11/2022
|
Chanu Begam
|
0421005WL018304
|
Chanu Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047050
|
|
MRS CHANU BEGAM
|
()
|
|
56
|
BADARPUR
|
AS-21-005-004-012/67
(DUTTAPUR)
|
0421005000NRG23061120220146386
|
06/11/2022
|
Abdul Mannan
|
0421005WL018304
|
Abdul Mannan
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047026
|
|
MR ABDUL MANNAN
|
()
|
|
57
|
BADARPUR
|
AS-21-005-004-013/262
(DUTTAPUR)
|
0421005000NRG23061120220146380
|
06/11/2022
|
Pramendra Chutia
|
0421005WL018303
|
Pramendra Chutia
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047048
|
|
MR PRAMENDRA CHUTIA
|
()
|
|
58
|
BADARPUR
|
AS-21-005-004-013/303-A
(DUTTAPUR)
|
0421005000NRG23061120220146392
|
06/11/2022
|
RaniBala Chutia
|
0421005WL018305
|
RaniBala Chutia
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047049
|
|
MRS RANIBALA CHUTIA
|
()
|
|
59
|
BADARPUR
|
AS-21-005-004-013/492
(DUTTAPUR)
|
0421005000NRG23061120220146362
|
06/11/2022
|
Debashish Chakrabotry
|
0421005WL018300
|
Debashish Chakrabotry
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047051
|
|
MR DEBASHISH CHAKRABORTY
|
()
|
|
60
|
BADARPUR
|
AS-21-005-004-013/58
(DUTTAPUR)
|
0421005000NRG23061120220146345
|
06/11/2022
|
Ribu Chutia
|
0421005WL018297
|
Ribu Chutia
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047053
|
|
MR RIBU CHUTIA
|
()
|
|
61
|
BADARPUR
|
AS-21-005-004-017/140
(DUTTAPUR)
|
0421005000NRG23061120220146374
|
06/11/2022
|
Situ Rudra Paul
|
0421005WL018302
|
Situ Rudra Paul
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047025
|
|
MR SITU RUDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
62
|
BADARPUR
|
AS-21-005-004-010/117
(DUTTAPUR)
|
0421005000NRG23061120220146406
|
06/11/2022
|
Aklasur Rahman
|
0421005WL018308
|
Aklasur Rahman
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047007
|
|
AKLASUR RAHMAN
|
()
|
|
63
|
BADARPUR
|
AS-21-005-004-012/318
(DUTTAPUR)
|
0421005000NRG23061120220146379
|
06/11/2022
|
Fakrul Islam
|
0421005WL018303
|
Fakrul Islam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047004
|
|
FAKRUL ISLAM
|
()
|
|
64
|
BADARPUR
|
AS-21-005-004-019/236
(DUTTAPUR)
|
0421005000NRG23061120220146393
|
06/11/2022
|
Champa Rani Bordoloi
|
0421005WL018305
|
Champa Rani Bordoloi
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047008
|
|
MRS CHAMPA RANI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
BADARPUR
|
AS-21-005-004-011/92
(DUTTAPUR)
|
0421005000NRG23061120220146377
|
06/11/2022
|
Hanu Miya
|
0421005WL018303
|
Hanu Miya
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047021
|
|
HANU MIYA
|
()
|
|
66
|
BADARPUR
|
AS-21-005-004-013/107
(DUTTAPUR)
|
0421005000NRG23061120220146402
|
06/11/2022
|
Lachit Chutia
|
0421005WL018307
|
Lachit Chutia
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047012
|
|
LACHIT CHUTIA
|
()
|
|
67
|
BADARPUR
|
AS-21-005-004-013/201
(DUTTAPUR)
|
0421005000NRG23061120220146347
|
06/11/2022
|
Pinku Dutta
|
0421005WL018298
|
Pinku Dutta
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047018
|
|
MR PINKU DUTTA
|
()
|
|
68
|
BADARPUR
|
AS-21-005-004-013/329
(DUTTAPUR)
|
0421005000NRG23061120220146340
|
06/11/2022
|
Shantajit Chanda
|
0421005WL018297
|
Shantajit Chanda
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047015
|
|
MR SHANTAJIT CHANDA
|
()
|
|
69
|
BADARPUR
|
AS-21-005-004-013/347
(DUTTAPUR)
|
0421005000NRG23061120220146335
|
06/11/2022
|
Jahar Deb
|
0421005WL018296
|
Jahar Deb
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047023
|
|
MR JAHAR DEB
|
()
|
|
70
|
BADARPUR
|
AS-21-005-004-013/347-A
(DUTTAPUR)
|
0421005000NRG23061120220146336
|
06/11/2022
|
Pranati Rani Deb
|
0421005WL018296
|
Pranati Rani Deb
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047017
|
|
MS PRANATI RANI DEB
|
()
|
|
71
|
BADARPUR
|
AS-21-005-004-013/350
(DUTTAPUR)
|
0421005000NRG23061120220146353
|
06/11/2022
|
Bimal Nath
|
0421005WL018299
|
Bimal Nath
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047011
|
|
MR BIMAL NATH
|
()
|
|
72
|
BADARPUR
|
AS-21-005-004-013/390
(DUTTAPUR)
|
0421005000NRG23061120220146343
|
06/11/2022
|
Kanak Das
|
0421005WL018297
|
Kanak Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047010
|
|
MR KANAK DAS
|
()
|
|
73
|
BADARPUR
|
AS-21-005-004-013/399
(DUTTAPUR)
|
0421005000NRG23061120220146344
|
06/11/2022
|
Arun Chanda
|
0421005WL018297
|
Arun Chanda
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047014
|
|
ARUN CHANDA
|
()
|
|
74
|
BADARPUR
|
AS-21-005-004-013/417
(DUTTAPUR)
|
0421005000NRG23061120220146356
|
06/11/2022
|
Dipu Kumar Nath
|
0421005WL018299
|
Dipu Kumar Nath
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047020
|
|
MR DIPU KUMAR NATH
|
()
|
|
75
|
BADARPUR
|
AS-21-005-004-013/428
(DUTTAPUR)
|
0421005000NRG23061120220146403
|
06/11/2022
|
Ajit Bhumij
|
0421005WL018307
|
Ajit Bhumij
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047019
|
|
MR AJIT BHUMIJ
|
()
|
|
76
|
BADARPUR
|
AS-21-005-004-013/465
(DUTTAPUR)
|
0421005000NRG23061120220146361
|
06/11/2022
|
Rabindra Goar
|
0421005WL018300
|
Rabindra Goar
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047016
|
|
RABINDRA GOAR
|
()
|
|
77
|
BADARPUR
|
AS-21-005-004-013/99-A
(DUTTAPUR)
|
0421005000NRG23061120220146339
|
06/11/2022
|
Jiishu Chutia
|
0421005WL018296
|
Jiishu Chutia
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047013
|
|
MR JISHU CHUTIA
|
()
|
|
78
|
BADARPUR
|
AS-21-005-004-019/328
(DUTTAPUR)
|
0421005000NRG23061120220146399
|
06/11/2022
|
Abdul Jabbar
|
0421005WL018306
|
Abdul Jabbar
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047022
|
|
MR ABDUL JABBAR
|
()
|
|
79
|
BADARPUR
|
AS-21-005-004-019/343
(DUTTAPUR)
|
0421005000NRG23061120220146405
|
06/11/2022
|
Monowara Begam
|
0421005WL018307
|
Monowara Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047009
|
|
MR MONOWARA BEGAM
|
()
|
|
80
|
BADARPUR
|
AS-21-005-004-019/670
(DUTTAPUR)
|
0421005000NRG23061120220146381
|
06/11/2022
|
Sahab Uddin
|
0421005WL018303
|
Sahab Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767047024
|
|
MR SAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217779
|
217779
|
|
|
|
|
|
|
|