|
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-21-005-005-004/356
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175187
|
24/11/2022
|
Moinul Hoque
|
0421005WL021271
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410430
|
|
Moinul Hoque
|
()
|
|
2
|
BADARPUR
|
AS-21-005-005-005/2
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175182
|
24/11/2022
|
Kulsuma Begom
|
0421005WL021270
|
Kulsuma Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410424
|
|
Kulsuma Begom
|
()
|
|
3
|
BADARPUR
|
AS-21-005-005-005/206
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175146
|
24/11/2022
|
SAHAB UDDIN
|
0421005WL021263
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410405
|
|
SAHAB UDDIN
|
()
|
|
4
|
BADARPUR
|
AS-21-005-005-005/4
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175183
|
24/11/2022
|
Md Riazul Hoque
|
0421005WL021270
|
Md Riazul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410425
|
|
Md Riazul Hoque
|
()
|
|
5
|
BADARPUR
|
AS-21-005-005-005/458
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175164
|
24/11/2022
|
Angur Nessa
|
0421005WL021266
|
Angur Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410428
|
|
Angur Nessa
|
()
|
|
6
|
BADARPUR
|
AS-21-005-005-005/62
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175184
|
24/11/2022
|
ARUN MALAKAR
|
0421005WL021270
|
ARUN MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410386
|
|
ARUN MALAKAR
|
()
|
|
7
|
BADARPUR
|
AS-21-005-005-005/9
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175139
|
24/11/2022
|
Anup Malakar
|
0421005WL021262
|
Anup Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410420
|
|
Anup Malakar
|
()
|
|
8
|
BADARPUR
|
AS-21-005-005-007/10
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175171
|
24/11/2022
|
Pramod Roy
|
0421005WL021268
|
Pramod Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410409
|
|
Pramod Roy
|
()
|
|
9
|
BADARPUR
|
AS-21-005-005-007/26-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175177
|
24/11/2022
|
Dhirendra Ray
|
0421005WL021269
|
Dhirendra Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410395
|
|
Dhirendra Ray
|
()
|
|
10
|
BADARPUR
|
AS-21-005-005-007/412
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175134
|
24/11/2022
|
Lakhi Roy
|
0421005WL021261
|
Lakhi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410404
|
|
Lakhi Roy
|
()
|
|
11
|
BADARPUR
|
AS-21-005-005-008/14
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175178
|
24/11/2022
|
Jaynal Uddin
|
0421005WL021269
|
Jaynal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410408
|
|
Jaynal Uddin
|
()
|
|
12
|
BADARPUR
|
AS-21-005-005-008/20
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175172
|
24/11/2022
|
Abdul Hannan
|
0421005WL021268
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410410
|
|
Abdul Hannan
|
()
|
|
13
|
BADARPUR
|
AS-21-005-005-008/237
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175173
|
24/11/2022
|
Baby Begum
|
0421005WL021268
|
Baby Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410421
|
|
Baby Begum
|
()
|
|
14
|
BADARPUR
|
AS-21-005-005-009/180
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175135
|
24/11/2022
|
KULENDRA HAZARIKA
|
0421005WL021261
|
KULENDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410381
|
|
KULENDRA HAZARIKA
|
()
|
|
15
|
BADARPUR
|
AS-21-005-005-013/112
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175127
|
24/11/2022
|
Fajal Ali
|
0421005WL021260
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410400
|
|
Fajal Ali
|
()
|
|
16
|
BADARPUR
|
AS-21-005-005-013/117
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175140
|
24/11/2022
|
SAMIRAN ROY
|
0421005WL021262
|
SAMIRAN ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410391
|
|
SAMIRAN ROY
|
()
|
|
17
|
BADARPUR
|
AS-21-005-005-013/119
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175148
|
24/11/2022
|
Sushanta Roy
|
0421005WL021263
|
Sushanta Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410401
|
|
Sushanta Roy
|
()
|
|
18
|
BADARPUR
|
AS-21-005-005-013/120
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175141
|
24/11/2022
|
Rabia Begom
|
0421005WL021262
|
Rabia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410407
|
|
Rabia Begom
|
()
|
|
19
|
BADARPUR
|
AS-21-005-005-013/141
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175142
|
24/11/2022
|
BASHAK ROY
|
0421005WL021262
|
BASHAK ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410396
|
|
BASHAK ROY
|
()
|
|
20
|
BADARPUR
|
AS-21-005-005-013/155
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175115
|
24/11/2022
|
Umar Ali
|
0421005WL021258
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410402
|
|
Umar Ali
|
()
|
|
21
|
BADARPUR
|
AS-21-005-005-013/241
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175149
|
24/11/2022
|
LILU ROY
|
0421005WL021263
|
LILU ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410389
|
|
LILU ROY
|
()
|
|
22
|
BADARPUR
|
AS-21-005-005-013/245
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175128
|
24/11/2022
|
SUBUDH ROY
|
0421005WL021260
|
SUBUDH ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410392
|
|
SUBUDH ROY
|
()
|
|
23
|
BADARPUR
|
AS-21-005-005-013/248
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175174
|
24/11/2022
|
Hemlata Roy
|
0421005WL021268
|
Hemlata Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410394
|
|
Hemlata Roy
|
()
|
|
24
|
BADARPUR
|
AS-21-005-005-013/256
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175129
|
24/11/2022
|
SAJAL ROY
|
0421005WL021260
|
SAJAL ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410390
|
|
SAJAL ROY
|
()
|
|
25
|
BADARPUR
|
AS-21-005-005-013/26
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175189
|
24/11/2022
|
DEBESWAR RAY
|
0421005WL021271
|
DEBESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410397
|
|
DEBESWAR RAY
|
()
|
|
26
|
BADARPUR
|
AS-21-005-005-013/26
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175190
|
24/11/2022
|
Ratna Rani Roy
|
0421005WL021271
|
Ratna Rani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410385
|
|
Ratna Rani Roy
|
()
|
|
27
|
BADARPUR
|
AS-21-005-005-013/260
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175143
|
24/11/2022
|
CHANDAN ROY
|
0421005WL021262
|
CHANDAN ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410388
|
|
CHANDAN ROY
|
()
|
|
28
|
BADARPUR
|
AS-21-005-005-013/267
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175166
|
24/11/2022
|
Amir Ali
|
0421005WL021266
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410399
|
|
Amir Ali
|
()
|
|
29
|
BADARPUR
|
AS-21-005-005-013/268
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175180
|
24/11/2022
|
Jamirul Hoque
|
0421005WL021269
|
Jamirul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410398
|
|
Jamirul Hoque
|
()
|
|
30
|
BADARPUR
|
AS-21-005-005-013/283
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175144
|
24/11/2022
|
Nizam Uddin
|
0421005WL021262
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410431
|
|
Nizam Uddin
|
()
|
|
31
|
BADARPUR
|
AS-21-005-005-013/29
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175167
|
24/11/2022
|
JITENDRA KUMAR ROY
|
0421005WL021266
|
JITENDRA KUMAR ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410382
|
|
JITENDRA KUMAR ROY
|
()
|
|
32
|
BADARPUR
|
AS-21-005-005-013/290
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175191
|
24/11/2022
|
Sipan Roy
|
0421005WL021271
|
Sipan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410426
|
|
Sipan Roy
|
()
|
|
33
|
BADARPUR
|
AS-21-005-005-013/293
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175116
|
24/11/2022
|
Gouri Nath Roy
|
0421005WL021258
|
Gouri Nath Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410412
|
|
Gouri Nath Roy
|
()
|
|
34
|
BADARPUR
|
AS-21-005-005-013/322
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175192
|
24/11/2022
|
Bolai Uddin Khan
|
0421005WL021271
|
Bolai Uddin Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410429
|
|
Bolai Uddin Khan
|
()
|
|
35
|
BADARPUR
|
AS-21-005-005-013/326
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175168
|
24/11/2022
|
Sabitri Rani Roy
|
0421005WL021266
|
Sabitri Rani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410413
|
|
Sabitri Rani Roy
|
()
|
|
36
|
BADARPUR
|
AS-21-005-005-013/329
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175130
|
24/11/2022
|
Shishu Roy
|
0421005WL021260
|
Shishu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410415
|
|
Shishu Roy
|
()
|
|
37
|
BADARPUR
|
AS-21-005-005-013/330
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175124
|
24/11/2022
|
Prama Bala Roy
|
0421005WL021259
|
Prama Bala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410416
|
|
Prama Bala Roy
|
()
|
|
38
|
BADARPUR
|
AS-21-005-005-013/358
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175169
|
24/11/2022
|
BARIKA ROY
|
0421005WL021266
|
BARIKA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410419
|
|
BARIKA ROY
|
()
|
|
39
|
BADARPUR
|
AS-21-005-005-013/394
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175118
|
24/11/2022
|
Manju Bala Roy
|
0421005WL021258
|
Manju Bala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410406
|
|
Manju Bala Roy
|
()
|
|
40
|
BADARPUR
|
AS-21-005-005-013/402
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175163
|
24/11/2022
|
Lalu Miya
|
0421005WL021265
|
Lalu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410383
|
|
Lalu Miya
|
()
|
|
41
|
BADARPUR
|
AS-21-005-005-013/92
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175176
|
24/11/2022
|
Matin Uddin Khan
|
0421005WL021268
|
Matin Uddin Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410384
|
|
Matin Uddin Khan
|
()
|
|
42
|
BADARPUR
|
AS-21-005-005-013/95
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175132
|
24/11/2022
|
Monoranjan Roy
|
0421005WL021260
|
Monoranjan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410393
|
|
Monoranjan Roy
|
()
|
|
43
|
BADARPUR
|
AS-21-005-005-014/15
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175125
|
24/11/2022
|
Abdul Manaf
|
0421005WL021259
|
Abdul Manaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410417
|
|
Abdul Manaf
|
()
|
|
44
|
BADARPUR
|
AS-21-005-005-014/16
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175126
|
24/11/2022
|
Mudi Miya
|
0421005WL021259
|
Mudi Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410418
|
|
Mudi Miya
|
()
|
|
45
|
BADARPUR
|
AS-21-005-005-015/109-A
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175119
|
24/11/2022
|
Maya Das
|
0421005WL021258
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410387
|
|
Maya Das
|
()
|
|
46
|
BADARPUR
|
AS-21-005-005-015/127
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175186
|
24/11/2022
|
Muktadir Hussain Talukdar
|
0421005WL021270
|
Muktadir Hussain Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410427
|
|
Muktadir Hussain Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
47
|
BADARPUR
|
AS-21-005-005-005/13
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175145
|
24/11/2022
|
Kasim Uddin
|
0421005WL021263
|
Kasim Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410369
|
|
Kasim Uddin
|
()
|
|
48
|
BADARPUR
|
AS-21-005-005-008/46
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175159
|
24/11/2022
|
Aparajita Dasgupta
|
0421005WL021265
|
Aparajita Dasgupta
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410367
|
|
Aparajita Dasgupta
|
()
|
|
49
|
BADARPUR
|
AS-21-005-005-008/46
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175158
|
24/11/2022
|
Satarupa Dasgupta
|
0421005WL021265
|
Satarupa Dasgupta
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410374
|
|
Satarupa Dasgupta
|
()
|
|
50
|
BADARPUR
|
AS-21-005-005-009/84
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175136
|
24/11/2022
|
Bimal Hazarika
|
0421005WL021261
|
Bimal Hazarika
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410370
|
|
Bimal Hazarika
|
()
|
|
51
|
BADARPUR
|
AS-21-005-005-011/5
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175147
|
24/11/2022
|
Uttam Hazarika
|
0421005WL021263
|
Uttam Hazarika
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410371
|
|
Uttam Hazarika
|
()
|
|
52
|
BADARPUR
|
AS-21-005-005-013/229
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175122
|
24/11/2022
|
Jayna Begom
|
0421005WL021259
|
Jayna Begom
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410372
|
|
Jayna Begom
|
()
|
|
53
|
BADARPUR
|
AS-21-005-005-013/231
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175188
|
24/11/2022
|
Fakrul Islam
|
0421005WL021271
|
Fakrul Islam
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410363
|
|
Fakrul Islam
|
()
|
|
54
|
BADARPUR
|
AS-21-005-005-013/289
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175185
|
24/11/2022
|
Jharana Roy
|
0421005WL021270
|
Jharana Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410366
|
|
Jharana Roy
|
()
|
|
55
|
BADARPUR
|
AS-21-005-005-013/296
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175138
|
24/11/2022
|
Nijam Uddin
|
0421005WL021261
|
Nijam Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410368
|
|
Nijam Uddin
|
()
|
|
56
|
BADARPUR
|
AS-21-005-005-013/325
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175123
|
24/11/2022
|
Swapan Miya
|
0421005WL021259
|
Swapan Miya
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410376
|
|
Swapan Miya
|
()
|
|
57
|
BADARPUR
|
AS-21-005-005-013/327
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175161
|
24/11/2022
|
Uttam Roy
|
0421005WL021265
|
Uttam Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410377
|
|
Uttam Roy
|
()
|
|
58
|
BADARPUR
|
AS-21-005-005-013/341
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175162
|
24/11/2022
|
Tilok Lal Roy
|
0421005WL021265
|
Tilok Lal Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410373
|
|
Tilok Lal Roy
|
()
|
|
59
|
BADARPUR
|
AS-21-005-005-013/342
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175181
|
24/11/2022
|
Kushi Roy
|
0421005WL021269
|
Kushi Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410378
|
|
Kushi Roy
|
()
|
|
60
|
BADARPUR
|
AS-21-005-005-013/352
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175117
|
24/11/2022
|
Jawahar Lal Roy
|
0421005WL021258
|
Jawahar Lal Roy
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410375
|
|
Jawahar Lal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
61
|
BADARPUR
|
AS-21-005-005-013/162
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175160
|
24/11/2022
|
Tapati Rani Roy
|
0421005WL021265
|
Tapati Rani Roy
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410379
|
|
Tapati Rani Roy
|
()
|
|
62
|
BADARPUR
|
AS-21-005-005-013/282
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175150
|
24/11/2022
|
Ashish Roy
|
0421005WL021263
|
Ashish Roy
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410380
|
|
Ashish Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
BADARPUR
|
AS-21-005-005-005/12
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175157
|
24/11/2022
|
Amjad Ali
|
0421005WL021265
|
Amjad Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410422
|
|
AMJAD ALI
|
()
|
|
64
|
BADARPUR
|
AS-21-005-005-009/228
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175179
|
24/11/2022
|
Mukul Hazarika
|
0421005WL021269
|
Mukul Hazarika
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410423
|
|
MR MUKUL HAZARIKA
|
()
|
|
65
|
BADARPUR
|
AS-21-005-005-013/294
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175137
|
24/11/2022
|
Aynob Begom
|
0421005WL021261
|
Aynob Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410414
|
|
AYNOB BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
BADARPUR
|
AS-21-005-005-005/30
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175121
|
24/11/2022
|
Intaj Ali
|
0421005WL021259
|
Intaj Ali
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410411
|
|
MR INTAJ ALI
|
()
|
|
67
|
BADARPUR
|
AS-21-005-005-013/348
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175131
|
24/11/2022
|
Pratibha Rani Roy
|
0421005WL021260
|
Pratibha Rani Roy
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410432
|
|
MRS PRATIBHA RANI ROY
|
()
|
|
68
|
BADARPUR
|
AS-21-005-005-013/384
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175175
|
24/11/2022
|
Saddam Hussain
|
0421005WL021268
|
Saddam Hussain
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410403
|
|
MD SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
69
|
BADARPUR
|
AS-21-005-005-015/20
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175120
|
24/11/2022
|
Karnendu Chakraborty
|
0421005WL021258
|
Karnendu Chakraborty
|
00462
|
UCBA0000822
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410433
|
|
KARNENDU CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
BADARPUR
|
AS-21-005-005-005/15
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175133
|
24/11/2022
|
Chandan Malakar
|
0421005WL021261
|
Chandan Malakar
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410365
|
|
Chandan Malakar
|
()
|
|
71
|
BADARPUR
|
AS-21-005-005-009/70
(HASANPUR GOAN PANCHAYET)
|
0421005000NRG23241120220175165
|
24/11/2022
|
Rejina Khatun
|
0421005WL021266
|
Rejina Khatun
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765410364
|
|
Rejina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|