|
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-21-005-005-001/25-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151729
|
09/11/2022
|
Abdur Rahim Talukdar
|
0421005WL018772
|
Abdur Rahim Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549822
|
|
Abdur Rahim Talukdar
|
()
|
|
2
|
BADARPUR
|
AS-21-005-005-001/80
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151779
|
09/11/2022
|
Tapash Das
|
0421005WL018780
|
Tapash Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549839
|
|
Tapash Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-005-002/23
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151773
|
09/11/2022
|
ABDUL WAHID
|
0421005WL018779
|
ABDUL WAHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549817
|
|
ABDUL WAHID
|
()
|
|
4
|
BADARPUR
|
AS-21-005-005-003/16
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151717
|
09/11/2022
|
Abdul Bari
|
0421005WL018770
|
Abdul Bari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549838
|
|
Abdul Bari
|
()
|
|
5
|
BADARPUR
|
AS-21-005-005-005/174
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151723
|
09/11/2022
|
NEAJ UDDIN
|
0421005WL018771
|
NEAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549876
|
|
NEAJ UDDIN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-005-005/19
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151807
|
09/11/2022
|
Riag Uddin
|
0421005WL018785
|
Riag Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549819
|
|
Riag Uddin
|
()
|
|
7
|
BADARPUR
|
AS-21-005-005-005/2
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151817
|
09/11/2022
|
Kulsuma Begom
|
0421005WL018787
|
Kulsuma Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549820
|
|
Kulsuma Begom
|
()
|
|
8
|
BADARPUR
|
AS-21-005-005-005/206
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151776
|
09/11/2022
|
SAHAB UDDIN
|
0421005WL018779
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549873
|
|
SAHAB UDDIN
|
()
|
|
9
|
BADARPUR
|
AS-21-005-005-005/21
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151812
|
09/11/2022
|
Khatun Nessa
|
0421005WL018786
|
Khatun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549816
|
|
Khatun Nessa
|
()
|
|
10
|
BADARPUR
|
AS-21-005-005-005/26
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151808
|
09/11/2022
|
Rejia Begam
|
0421005WL018785
|
Rejia Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549842
|
|
Rejia Begam
|
()
|
|
11
|
BADARPUR
|
AS-21-005-005-005/4
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151813
|
09/11/2022
|
Md Riazul Hoque
|
0421005WL018786
|
Md Riazul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549837
|
|
Md Riazul Hoque
|
()
|
|
12
|
BADARPUR
|
AS-21-005-005-005/437
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151777
|
09/11/2022
|
MD HASAN AHMED
|
0421005WL018779
|
MD HASAN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549882
|
|
MD HASAN AHMED
|
()
|
|
13
|
BADARPUR
|
AS-21-005-005-005/596
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151725
|
09/11/2022
|
Afia Begom
|
0421005WL018771
|
Afia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549879
|
|
Afia Begom
|
()
|
|
14
|
BADARPUR
|
AS-21-005-005-005/62
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151818
|
09/11/2022
|
ARUN MALAKAR
|
0421005WL018787
|
ARUN MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549811
|
|
ARUN MALAKAR
|
()
|
|
15
|
BADARPUR
|
AS-21-005-005-005/7
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151731
|
09/11/2022
|
Hafcha Begam
|
0421005WL018772
|
Hafcha Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549854
|
|
Hafcha Begam
|
()
|
|
16
|
BADARPUR
|
AS-21-005-005-005/74
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151785
|
09/11/2022
|
Abdul Rahim
|
0421005WL018781
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549849
|
|
Abdul Rahim
|
()
|
|
17
|
BADARPUR
|
AS-21-005-005-005/9
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151755
|
09/11/2022
|
Anup Malakar
|
0421005WL018776
|
Anup Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549870
|
|
Anup Malakar
|
()
|
|
18
|
BADARPUR
|
AS-21-005-005-007/10
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151802
|
09/11/2022
|
Pramod Roy
|
0421005WL018784
|
Pramod Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549823
|
|
Pramod Roy
|
()
|
|
19
|
BADARPUR
|
AS-21-005-005-007/11
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151750
|
09/11/2022
|
MONOJ ROY
|
0421005WL018775
|
MONOJ ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549835
|
|
MONOJ ROY
|
()
|
|
20
|
BADARPUR
|
AS-21-005-005-007/16
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151819
|
09/11/2022
|
ANJANA ROY
|
0421005WL018787
|
ANJANA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549831
|
|
ANJANA ROY
|
()
|
|
21
|
BADARPUR
|
AS-21-005-005-007/187
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151767
|
09/11/2022
|
Raju Ray
|
0421005WL018778
|
Raju Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549851
|
|
Raju Ray
|
()
|
|
22
|
BADARPUR
|
AS-21-005-005-007/26-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151809
|
09/11/2022
|
Dhirendra Ray
|
0421005WL018785
|
Dhirendra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549810
|
|
Dhirendra Ray
|
()
|
|
23
|
BADARPUR
|
AS-21-005-005-007/29
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151780
|
09/11/2022
|
PORESH ROY
|
0421005WL018780
|
PORESH ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549828
|
|
PORESH ROY
|
()
|
|
24
|
BADARPUR
|
AS-21-005-005-007/39
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151792
|
09/11/2022
|
PARIMAL ROY
|
0421005WL018782
|
PARIMAL ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549826
|
|
PARIMAL ROY
|
()
|
|
25
|
BADARPUR
|
AS-21-005-005-007/40
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151803
|
09/11/2022
|
NRIPENDRA ROY
|
0421005WL018784
|
NRIPENDRA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549827
|
|
NRIPENDRA ROY
|
()
|
|
26
|
BADARPUR
|
AS-21-005-005-007/412
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151751
|
09/11/2022
|
Lakhi Roy
|
0421005WL018775
|
Lakhi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549847
|
|
Lakhi Roy
|
()
|
|
27
|
BADARPUR
|
AS-21-005-005-007/427
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151804
|
09/11/2022
|
Nilmoni Roy
|
0421005WL018784
|
Nilmoni Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549806
|
|
Nilmoni Roy
|
()
|
|
28
|
BADARPUR
|
AS-21-005-005-007/435
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151786
|
09/11/2022
|
Ankan Roy
|
0421005WL018781
|
Ankan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549858
|
|
Ankan Roy
|
()
|
|
29
|
BADARPUR
|
AS-21-005-005-007/44
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151820
|
09/11/2022
|
Nagendra Roy
|
0421005WL018787
|
Nagendra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549814
|
|
Nagendra Roy
|
()
|
|
30
|
BADARPUR
|
AS-21-005-005-008/14
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151805
|
09/11/2022
|
Jaynal Uddin
|
0421005WL018784
|
Jaynal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549813
|
|
Jaynal Uddin
|
()
|
|
31
|
BADARPUR
|
AS-21-005-005-008/16
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151752
|
09/11/2022
|
Tasarun Nessa
|
0421005WL018775
|
Tasarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549834
|
|
Tasarun Nessa
|
()
|
|
32
|
BADARPUR
|
AS-21-005-005-008/20
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151797
|
09/11/2022
|
Abdul Hannan
|
0421005WL018783
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549856
|
|
Abdul Hannan
|
()
|
|
33
|
BADARPUR
|
AS-21-005-005-008/21
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151793
|
09/11/2022
|
Abdul Manaf
|
0421005WL018782
|
Abdul Manaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549853
|
|
Abdul Manaf
|
()
|
|
34
|
BADARPUR
|
AS-21-005-005-008/212
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151761
|
09/11/2022
|
Sabbir Ahmed
|
0421005WL018777
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549866
|
|
Sabbir Ahmed
|
()
|
|
35
|
BADARPUR
|
AS-21-005-005-008/237
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151798
|
09/11/2022
|
Baby Begum
|
0421005WL018783
|
Baby Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549865
|
|
Baby Begum
|
()
|
|
36
|
BADARPUR
|
AS-21-005-005-009/180
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151756
|
09/11/2022
|
KULENDRA HAZARIKA
|
0421005WL018776
|
KULENDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549801
|
|
KULENDRA HAZARIKA
|
()
|
|
37
|
BADARPUR
|
AS-21-005-005-013/112
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151736
|
09/11/2022
|
Fajal Ali
|
0421005WL018773
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549855
|
|
Fajal Ali
|
()
|
|
38
|
BADARPUR
|
AS-21-005-005-013/119
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151769
|
09/11/2022
|
Sushanta Roy
|
0421005WL018778
|
Sushanta Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549871
|
|
Sushanta Roy
|
()
|
|
39
|
BADARPUR
|
AS-21-005-005-013/120
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151762
|
09/11/2022
|
Rabia Begom
|
0421005WL018777
|
Rabia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549881
|
|
Rabia Begom
|
()
|
|
40
|
BADARPUR
|
AS-21-005-005-013/141
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151770
|
09/11/2022
|
BASHAK ROY
|
0421005WL018778
|
BASHAK ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549874
|
|
BASHAK ROY
|
()
|
|
41
|
BADARPUR
|
AS-21-005-005-013/155
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151712
|
09/11/2022
|
Umar Ali
|
0421005WL018769
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549869
|
|
Umar Ali
|
()
|
|
42
|
BADARPUR
|
AS-21-005-005-013/17
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151781
|
09/11/2022
|
UTTAM ROY
|
0421005WL018780
|
UTTAM ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549833
|
|
UTTAM ROY
|
()
|
|
43
|
BADARPUR
|
AS-21-005-005-013/24
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151763
|
09/11/2022
|
GOPESHWAR ROY
|
0421005WL018777
|
GOPESHWAR ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549841
|
|
GOPESHWAR ROY
|
()
|
|
44
|
BADARPUR
|
AS-21-005-005-013/241
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151771
|
09/11/2022
|
LILU ROY
|
0421005WL018778
|
LILU ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549812
|
|
LILU ROY
|
()
|
|
45
|
BADARPUR
|
AS-21-005-005-013/245
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151732
|
09/11/2022
|
SUBUDH ROY
|
0421005WL018772
|
SUBUDH ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549830
|
|
SUBUDH ROY
|
()
|
|
46
|
BADARPUR
|
AS-21-005-005-013/256
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151726
|
09/11/2022
|
SAJAL ROY
|
0421005WL018771
|
SAJAL ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549818
|
|
SAJAL ROY
|
()
|
|
47
|
BADARPUR
|
AS-21-005-005-013/260
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151764
|
09/11/2022
|
CHANDAN ROY
|
0421005WL018777
|
CHANDAN ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549825
|
|
CHANDAN ROY
|
()
|
|
48
|
BADARPUR
|
AS-21-005-005-013/267
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151788
|
09/11/2022
|
Amir Ali
|
0421005WL018781
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549846
|
|
Amir Ali
|
()
|
|
49
|
BADARPUR
|
AS-21-005-005-013/268
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151814
|
09/11/2022
|
Jamirul Hoque
|
0421005WL018786
|
Jamirul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549867
|
|
Jamirul Hoque
|
()
|
|
50
|
BADARPUR
|
AS-21-005-005-013/285
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151799
|
09/11/2022
|
Chapia Begom
|
0421005WL018783
|
Chapia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549808
|
|
Chapia Begom
|
()
|
|
51
|
BADARPUR
|
AS-21-005-005-013/286
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151733
|
09/11/2022
|
Kutubi Bibi
|
0421005WL018772
|
Kutubi Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549809
|
|
Kutubi Bibi
|
()
|
|
52
|
BADARPUR
|
AS-21-005-005-013/287-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151753
|
09/11/2022
|
Habibul Hoque
|
0421005WL018775
|
Habibul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549824
|
|
Habibul Hoque
|
()
|
|
53
|
BADARPUR
|
AS-21-005-005-013/290
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151821
|
09/11/2022
|
Sipan Roy
|
0421005WL018787
|
Sipan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549843
|
|
Sipan Roy
|
()
|
|
54
|
BADARPUR
|
AS-21-005-005-013/291
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151719
|
09/11/2022
|
Sajanti Rani Roy
|
0421005WL018770
|
Sajanti Rani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549844
|
|
Sajanti Rani Roy
|
()
|
|
55
|
BADARPUR
|
AS-21-005-005-013/293
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151720
|
09/11/2022
|
Gouri Nath Roy
|
0421005WL018770
|
Gouri Nath Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549805
|
|
Gouri Nath Roy
|
()
|
|
56
|
BADARPUR
|
AS-21-005-005-013/299
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151800
|
09/11/2022
|
Sahida Begom
|
0421005WL018783
|
Sahida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549845
|
|
Sahida Begom
|
()
|
|
57
|
BADARPUR
|
AS-21-005-005-013/318
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151765
|
09/11/2022
|
BHROMAR ROY
|
0421005WL018777
|
BHROMAR ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549815
|
|
BHROMAR ROY
|
()
|
|
58
|
BADARPUR
|
AS-21-005-005-013/326
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151794
|
09/11/2022
|
Sabitri Rani Roy
|
0421005WL018782
|
Sabitri Rani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549859
|
|
Sabitri Rani Roy
|
()
|
|
59
|
BADARPUR
|
AS-21-005-005-013/329
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151738
|
09/11/2022
|
Shishu Roy
|
0421005WL018773
|
Shishu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549850
|
|
Shishu Roy
|
()
|
|
60
|
BADARPUR
|
AS-21-005-005-013/330
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151727
|
09/11/2022
|
Prama Bala Roy
|
0421005WL018771
|
Prama Bala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549857
|
|
Prama Bala Roy
|
()
|
|
61
|
BADARPUR
|
AS-21-005-005-013/331
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151739
|
09/11/2022
|
Tarindra Roy
|
0421005WL018773
|
Tarindra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549804
|
|
Tarindra Roy
|
()
|
|
62
|
BADARPUR
|
AS-21-005-005-013/357
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151790
|
09/11/2022
|
SONTUSH ROY
|
0421005WL018781
|
SONTUSH ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549802
|
|
SONTUSH ROY
|
()
|
|
63
|
BADARPUR
|
AS-21-005-005-013/358
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151795
|
09/11/2022
|
BARIKA ROY
|
0421005WL018782
|
BARIKA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549821
|
|
BARIKA ROY
|
()
|
|
64
|
BADARPUR
|
AS-21-005-005-013/394
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151715
|
09/11/2022
|
Manju Bala Roy
|
0421005WL018769
|
Manju Bala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549868
|
|
Manju Bala Roy
|
()
|
|
65
|
BADARPUR
|
AS-21-005-005-013/402
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151778
|
09/11/2022
|
Lalu Miya
|
0421005WL018779
|
Lalu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549883
|
|
Lalu Miya
|
()
|
|
66
|
BADARPUR
|
AS-21-005-005-013/6
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151766
|
09/11/2022
|
Sandha Roy
|
0421005WL018777
|
Sandha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549836
|
|
Sandha Roy
|
()
|
|
67
|
BADARPUR
|
AS-21-005-005-013/92
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151801
|
09/11/2022
|
Matin Uddin Khan
|
0421005WL018783
|
Matin Uddin Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549803
|
|
Matin Uddin Khan
|
()
|
|
68
|
BADARPUR
|
AS-21-005-005-013/95
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151740
|
09/11/2022
|
Monoranjan Roy
|
0421005WL018773
|
Monoranjan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549832
|
|
Monoranjan Roy
|
()
|
|
69
|
BADARPUR
|
AS-21-005-005-014/15
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151721
|
09/11/2022
|
Abdul Manaf
|
0421005WL018770
|
Abdul Manaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549872
|
|
Abdul Manaf
|
()
|
|
70
|
BADARPUR
|
AS-21-005-005-014/16
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151728
|
09/11/2022
|
Mudi Miya
|
0421005WL018771
|
Mudi Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549848
|
|
Mudi Miya
|
()
|
|
71
|
BADARPUR
|
AS-21-005-005-014/3
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151754
|
09/11/2022
|
Mina Begom
|
0421005WL018775
|
Mina Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549880
|
|
Mina Begom
|
()
|
|
72
|
BADARPUR
|
AS-21-005-005-014/5
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151806
|
09/11/2022
|
Sayna Begom
|
0421005WL018784
|
Sayna Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549829
|
|
Sayna Begom
|
()
|
|
73
|
BADARPUR
|
AS-21-005-005-015/106-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151816
|
09/11/2022
|
BINOY CHANDA.
|
0421005WL018786
|
BINOY CHANDA.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549875
|
|
BINOY CHANDA.
|
()
|
|
74
|
BADARPUR
|
AS-21-005-005-015/109-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151716
|
09/11/2022
|
Maya Das
|
0421005WL018769
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549840
|
|
Maya Das
|
()
|
|
75
|
BADARPUR
|
AS-21-005-005-015/222
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151722
|
09/11/2022
|
Santosh Paul
|
0421005WL018770
|
Santosh Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549807
|
|
Santosh Paul
|
()
|
|
76
|
BADARPUR
|
AS-21-005-005-015/6162
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151760
|
09/11/2022
|
Biplab Chandra Das
|
0421005WL018776
|
Biplab Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549852
|
|
Biplab Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208848
|
208848
|
|
|
|
|
|
|
|
|
77
|
BADARPUR
|
AS-21-005-005-001/3
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151730
|
09/11/2022
|
Suna Bibi
|
0421005WL018772
|
Suna Bibi
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549784
|
|
Suna Bibi
|
()
|
|
78
|
BADARPUR
|
AS-21-005-005-005/13
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151775
|
09/11/2022
|
Kasim Uddin
|
0421005WL018779
|
Kasim Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549787
|
|
Kasim Uddin
|
()
|
|
79
|
BADARPUR
|
AS-21-005-005-009/84
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151757
|
09/11/2022
|
Bimal Hazarika
|
0421005WL018776
|
Bimal Hazarika
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549788
|
|
Bimal Hazarika
|
()
|
|
80
|
BADARPUR
|
AS-21-005-005-011/240
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151735
|
09/11/2022
|
Samarjit Singha
|
0421005WL018773
|
Samarjit Singha
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549793
|
|
Samarjit Singha
|
()
|
|
81
|
BADARPUR
|
AS-21-005-005-011/5
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151768
|
09/11/2022
|
Uttam Hazarika
|
0421005WL018778
|
Uttam Hazarika
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549789
|
|
Uttam Hazarika
|
()
|
|
82
|
BADARPUR
|
AS-21-005-005-013/229
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151718
|
09/11/2022
|
Jayna Begom
|
0421005WL018770
|
Jayna Begom
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549790
|
|
Jayna Begom
|
()
|
|
83
|
BADARPUR
|
AS-21-005-005-013/240
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151782
|
09/11/2022
|
Faruk Ahmed
|
0421005WL018780
|
Faruk Ahmed
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549796
|
|
Faruk Ahmed
|
()
|
|
84
|
BADARPUR
|
AS-21-005-005-013/289
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151815
|
09/11/2022
|
Jharana Roy
|
0421005WL018786
|
Jharana Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549781
|
|
Jharana Roy
|
()
|
|
85
|
BADARPUR
|
AS-21-005-005-013/296
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151737
|
09/11/2022
|
Nijam Uddin
|
0421005WL018773
|
Nijam Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549786
|
|
Nijam Uddin
|
()
|
|
86
|
BADARPUR
|
AS-21-005-005-013/327
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151789
|
09/11/2022
|
Uttam Roy
|
0421005WL018781
|
Uttam Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549795
|
|
Uttam Roy
|
()
|
|
87
|
BADARPUR
|
AS-21-005-005-013/341
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151783
|
09/11/2022
|
Tilok Lal Roy
|
0421005WL018780
|
Tilok Lal Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549791
|
|
Tilok Lal Roy
|
()
|
|
88
|
BADARPUR
|
AS-21-005-005-013/342
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151811
|
09/11/2022
|
Kushi Roy
|
0421005WL018785
|
Kushi Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549797
|
|
Kushi Roy
|
()
|
|
89
|
BADARPUR
|
AS-21-005-005-013/344
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151713
|
09/11/2022
|
Sumoti Roy
|
0421005WL018769
|
Sumoti Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549785
|
|
Sumoti Roy
|
()
|
|
90
|
BADARPUR
|
AS-21-005-005-013/352
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151714
|
09/11/2022
|
Jawahar Lal Roy
|
0421005WL018769
|
Jawahar Lal Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549794
|
|
Jawahar Lal Roy
|
()
|
|
91
|
BADARPUR
|
AS-21-005-005-015/6
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151759
|
09/11/2022
|
Uttam Das
|
0421005WL018776
|
Uttam Das
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549792
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
92
|
BADARPUR
|
AS-21-005-005-005/167
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151791
|
09/11/2022
|
Ajmal Ali
|
0421005WL018782
|
Ajmal Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549798
|
|
Ajmal Ali
|
()
|
|
93
|
BADARPUR
|
AS-21-005-005-011/20
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151711
|
09/11/2022
|
Sudhangshu Dey
|
0421005WL018769
|
Sudhangshu Dey
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549799
|
|
Sudhangshu Dey
|
()
|
|
94
|
BADARPUR
|
AS-21-005-005-013/282
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151772
|
09/11/2022
|
Ashish Roy
|
0421005WL018778
|
Ashish Roy
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549877
|
|
Ashish Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
95
|
BADARPUR
|
AS-21-005-005-014/6
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151758
|
09/11/2022
|
Hanif Uddin
|
0421005WL018776
|
Hanif Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549800
|
|
Hanif Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
BADARPUR
|
AS-21-005-005-005/12
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151774
|
09/11/2022
|
Amjad Ali
|
0421005WL018779
|
Amjad Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549861
|
|
AMJAD ALI
|
()
|
|
97
|
BADARPUR
|
AS-21-005-005-009/228
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151810
|
09/11/2022
|
Mukul Hazarika
|
0421005WL018785
|
Mukul Hazarika
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549860
|
|
MR MUKUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
BADARPUR
|
AS-21-005-005-005/30
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151724
|
09/11/2022
|
Intaj Ali
|
0421005WL018771
|
Intaj Ali
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549863
|
|
MR INTAJ ALI
|
()
|
|
99
|
BADARPUR
|
AS-21-005-005-013/348
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151734
|
09/11/2022
|
Pratibha Rani Roy
|
0421005WL018772
|
Pratibha Rani Roy
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549864
|
|
MRS PRATIBHA RANI ROY
|
()
|
|
100
|
BADARPUR
|
AS-21-005-005-013/384
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151796
|
09/11/2022
|
Saddam Hussain
|
0421005WL018782
|
Saddam Hussain
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549878
|
|
MD SADDAM HUSSAIN
|
()
|
|
101
|
BADARPUR
|
AS-21-005-005-013/87-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151784
|
09/11/2022
|
Kabir Hussain
|
0421005WL018780
|
Kabir Hussain
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549862
|
|
KABIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
102
|
BADARPUR
|
AS-21-005-005-005/15
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151749
|
09/11/2022
|
Chandan Malakar
|
0421005WL018775
|
Chandan Malakar
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549783
|
|
Chandan Malakar
|
()
|
|
103
|
BADARPUR
|
AS-21-005-005-009/70
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23091120220151787
|
09/11/2022
|
Rejina Khatun
|
0421005WL018781
|
Rejina Khatun
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763549782
|
|
Rejina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283044
|
283044
|
|
|
|
|
|
|
|