|
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
|
BHAWANIPUR
|
AS-05-003-013-001/65
()
|
0405003000NRG23111220220422903
|
11/12/2022
|
BHANITA KALITA
|
0405003WL045283
|
BHANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467322
|
|
BHANITA KALITA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-003/233-D
()
|
0405003000NRG23111220220422910
|
11/12/2022
|
HAZERA KHATUN
|
0405003WL045283
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467293
|
|
HAZERA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-003/344
()
|
0405003000NRG23111220220422883
|
11/12/2022
|
NARAYAN TALUKDAR
|
0405003WL045282
|
NARAYAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467292
|
|
NARAYAN TALUKDAR
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-006/1
()
|
0405003000NRG23111220220422847
|
11/12/2022
|
PANKAJ DAS
|
0405003WL045280
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467323
|
|
PANKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-003/133
()
|
0405003000NRG23111220220422664
|
11/12/2022
|
ARCHANA TALUKDAR
|
0405003WL045244
|
ARCHANA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467287
|
|
ARCHANA TALUKDAR
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-003/133
()
|
0405003000NRG23111220220422663
|
11/12/2022
|
RANJIT TALUKDAR
|
0405003WL045244
|
RANJIT TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467280
|
|
RANJIT TALUKDAR
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-003/180
()
|
0405003000NRG23111220220422613
|
11/12/2022
|
SAKAT ALI
|
0405003WL045233
|
SAKAT ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467286
|
|
SAKAT ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-003/223-C
()
|
0405003000NRG23111220220423003
|
11/12/2022
|
MANIKJAN KHATUN
|
0405003WL045300
|
MANIKJAN KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467330
|
|
MANIKJAN KHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-003/224-B
()
|
0405003000NRG23111220220423005
|
11/12/2022
|
AKLIMA KHATUN
|
0405003WL045300
|
AKLIMA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467281
|
|
AKLIMA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-003/224-B
()
|
0405003000NRG23111220220423004
|
11/12/2022
|
MALEK ALI
|
0405003WL045300
|
MALEK ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467282
|
|
MALEK ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-003/233-D
()
|
0405003000NRG23111220220422909
|
11/12/2022
|
ASMITARA PARBIN
|
0405003WL045283
|
ASMITARA PARBIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467288
|
|
ASMITARA PARBIN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-003/289-D
()
|
0405003000NRG23111220220423012
|
11/12/2022
|
MAFIDA KHATUN
|
0405003WL045300
|
MAFIDA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467335
|
|
MAFIDA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-003/289-D
()
|
0405003000NRG23111220220423011
|
11/12/2022
|
RAFIKUL ISLAM
|
0405003WL045300
|
RAFIKUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467339
|
|
RAFIKUL ISLAM
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-003/346-A
()
|
0405003000NRG23111220220422885
|
11/12/2022
|
KOUSHALYA PATGIRI
|
0405003WL045282
|
KOUSHALYA PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467351
|
|
KOUSHALYA PATGIRI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-003/346-A
()
|
0405003000NRG23111220220422886
|
11/12/2022
|
SIMANTA PATGIRI
|
0405003WL045282
|
SIMANTA PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467274
|
|
SIMANTA PATGIRI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-003/348
()
|
0405003000NRG23111220220422878
|
11/12/2022
|
SARALA TALUKDAR
|
0405003WL045281
|
SARALA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467331
|
|
SARALA TALUKDAR
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-003/349-A
()
|
0405003000NRG23111220220422888
|
11/12/2022
|
NIRU TALUKDAR
|
0405003WL045282
|
NIRU TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467329
|
|
NIRU TALUKDAR
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-003/354-D
()
|
0405003000NRG23111220220422879
|
11/12/2022
|
RANJIT TAHBILDAR
|
0405003WL045281
|
RANJIT TAHBILDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467338
|
|
RANJIT TAHBILDAR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-003/354-D
()
|
0405003000NRG23111220220422880
|
11/12/2022
|
RUPALI TAHBILDAR
|
0405003WL045281
|
RUPALI TAHBILDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467333
|
|
RUPALI TAHBILDAR
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-003/52-A
()
|
0405003000NRG23111220220422889
|
11/12/2022
|
DHIRAJ TALUKDAR
|
0405003WL045282
|
DHIRAJ TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467278
|
|
DHIRAJ TALUKDAR
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-003/52-A
()
|
0405003000NRG23111220220422890
|
11/12/2022
|
MINU TALUKDAR
|
0405003WL045282
|
MINU TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467277
|
|
MINU TALUKDAR
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-003/53-B
()
|
0405003000NRG23111220220422892
|
11/12/2022
|
FUNU TALUKDAR
|
0405003WL045282
|
FUNU TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467285
|
|
FUNU TALUKDAR
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-003/53-B
()
|
0405003000NRG23111220220422891
|
11/12/2022
|
SANJIB TALUKDAR
|
0405003WL045282
|
SANJIB TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467283
|
|
SANJIB TALUKDAR
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-003/61
()
|
0405003000NRG23111220220422893
|
11/12/2022
|
BIREN TALUKDAR
|
0405003WL045282
|
BIREN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467276
|
|
BIREN TALUKDAR
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-003/61
()
|
0405003000NRG23111220220422894
|
11/12/2022
|
NAMITA TALUKDAR
|
0405003WL045282
|
NAMITA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467279
|
|
NAMITA TALUKDAR
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-003/63-C
()
|
0405003000NRG23111220220422895
|
11/12/2022
|
BHABESH TALUKDAR
|
0405003WL045282
|
BHABESH TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467336
|
|
BHABESH TALUKDAR
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-003/63-C
()
|
0405003000NRG23111220220422896
|
11/12/2022
|
RUPA TALUKDAR
|
0405003WL045282
|
RUPA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467334
|
|
RUPA TALUKDAR
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-003/78
()
|
0405003000NRG23111220220422897
|
11/12/2022
|
BHASKAR PATGIRI
|
0405003WL045282
|
BHASKAR PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467337
|
|
BHASKAR PATGIRI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-003/78
()
|
0405003000NRG23111220220422899
|
11/12/2022
|
DIPALI PATGIRI
|
0405003WL045282
|
DIPALI PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467340
|
|
DIPALI PATGIRI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-004/158
()
|
0405003000NRG23111220220423014
|
11/12/2022
|
PULAMA TALUKDAR
|
0405003WL045300
|
PULAMA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467275
|
|
PULAMA TALUKDAR
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-004/38-A
()
|
0405003000NRG23111220220423015
|
11/12/2022
|
SIMANTA KALITA
|
0405003WL045300
|
SIMANTA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467289
|
|
SIMANTA KALITA
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-004/4
()
|
0405003000NRG23111220220422920
|
11/12/2022
|
SABITA KALITA
|
0405003WL045283
|
SABITA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467284
|
|
SABITA KALITA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-004/50
()
|
0405003000NRG23111220220422616
|
11/12/2022
|
BHANUMATI TALUKDAR
|
0405003WL045233
|
BHANUMATI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467332
|
|
BHANUMATI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-003/217
()
|
0405003000NRG23111220220422908
|
11/12/2022
|
JAMAL ALI
|
0405003WL045283
|
JAMAL ALI
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467328
|
|
JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-006/1
()
|
0405003000NRG23111220220422846
|
11/12/2022
|
PRATIMA DAS.
|
0405003WL045280
|
PRATIMA DAS.
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917467326
|
|
PRATIMA DAS.
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-006/3-B
()
|
0405003000NRG23111220220422850
|
11/12/2022
|
JYOSNA DAS
|
0405003WL045280
|
JYOSNA DAS
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917467327
|
|
JYOSNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-002/142
()
|
0405003000NRG23111220220422864
|
11/12/2022
|
SAKANDAR ALI
|
0405003WL045281
|
SAKANDAR ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917467324
|
|
SAKANDAR ALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-003/190
()
|
0405003000NRG23111220220422906
|
11/12/2022
|
BILLAL ALI
|
0405003WL045283
|
BILLAL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917467325
|
|
BILLAL ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-003/233-D
()
|
0405003000NRG23111220220422911
|
11/12/2022
|
NARJIMA KHATUN
|
0405003WL045283
|
NARJIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917467290
|
|
NARJIMA KHATUN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-003/234-A
()
|
0405003000NRG23111220220422915
|
11/12/2022
|
APTARA PARBIN
|
0405003WL045283
|
APTARA PARBIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917467291
|
|
APTARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-002/130-A
()
|
0405003000NRG23111220220422963
|
11/12/2022
|
Najrul Islam
|
0405003WL045294
|
Najrul Islam
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917467349
|
|
MR NAJARUL ISLAM
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-002/142
()
|
0405003000NRG23111220220422865
|
11/12/2022
|
AMIRAN NESSA
|
0405003WL045281
|
AMIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467319
|
|
MRS AMIRAN NESSA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-002/183-A
()
|
0405003000NRG23111220220422868
|
11/12/2022
|
TAJEMA BEGUM
|
0405003WL045281
|
TAJEMA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467318
|
|
MRS TAJEMA BEGUM
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-002/190-C
()
|
0405003000NRG23111220220422872
|
11/12/2022
|
JAHUR ALI
|
0405003WL045281
|
JAHUR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467316
|
|
MR JAHUR ALI
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-003/235
()
|
0405003000NRG23111220220423006
|
11/12/2022
|
HANUFA BEGUM
|
0405003WL045300
|
HANUFA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467317
|
|
MRS HANIFA BEGAM
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-003/250-A
()
|
0405003000NRG23111220220423008
|
11/12/2022
|
JAYEDA NESSA
|
0405003WL045300
|
JAYEDA NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467350
|
|
MRS JAYEDA NESSA
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-006/1
()
|
0405003000NRG23111220220422848
|
11/12/2022
|
CHANCHAL DAS
|
0405003WL045280
|
CHANCHAL DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467321
|
|
SHRI CHANCHAL DAS
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-007/23
()
|
0405003000NRG23111220220422860
|
11/12/2022
|
NIRU TALUKDAR
|
0405003WL045280
|
NIRU TALUKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467320
|
|
MRS NIRU TALUKDAR
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-007/24-C
()
|
0405003000NRG23111220220422861
|
11/12/2022
|
BASANTA TALUKDAR
|
0405003WL045280
|
BASANTA TALUKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467294
|
|
MR BASANTA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-002/189
()
|
0405003000NRG23111220220422870
|
11/12/2022
|
KHADIJA KHATUN
|
0405003WL045281
|
KHADIJA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467310
|
|
KHADIJA KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-003/234-A
()
|
0405003000NRG23111220220422916
|
11/12/2022
|
ASMA KHATUN
|
0405003WL045283
|
ASMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467311
|
|
ASMA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-003/255-A
()
|
0405003000NRG23111220220422917
|
11/12/2022
|
JAHER ALI
|
0405003WL045283
|
JAHER ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467309
|
|
HASSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-002/130-A
()
|
0405003000NRG23111220220422964
|
11/12/2022
|
KAMALA KHATUN
|
0405003WL045294
|
KAMALA KHATUN
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917467346
|
|
KAMALA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-002/261-A
()
|
0405003000NRG23111220220422875
|
11/12/2022
|
MANOWARA BEGUM
|
0405003WL045281
|
MANOWARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467305
|
|
MANOWARA BEGUM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-002/262-B
()
|
0405003000NRG23111220220422997
|
11/12/2022
|
AKLIMA KHATUN
|
0405003WL045300
|
AKLIMA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467347
|
|
AKLIMA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-002/53-B
()
|
0405003000NRG23111220220422876
|
11/12/2022
|
JAHURA BEGUM
|
0405003WL045281
|
JAHURA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467299
|
|
JAHURA BEGUM
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-003/177-D
()
|
0405003000NRG23111220220422904
|
11/12/2022
|
JAHIDUL ALI
|
0405003WL045283
|
JAHIDUL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467344
|
|
JAHIDUL ALI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-003/180
()
|
0405003000NRG23111220220422614
|
11/12/2022
|
KHUDEJA BEGUM
|
0405003WL045233
|
KHUDEJA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467308
|
|
KHUDEJA BEGUM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-003/181
()
|
0405003000NRG23111220220422998
|
11/12/2022
|
TURAB ALI
|
0405003WL045300
|
TURAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467314
|
|
TURAB ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-003/201-C
()
|
0405003000NRG23111220220423000
|
11/12/2022
|
JOYNAL ABDIN
|
0405003WL045300
|
JOYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467295
|
|
JOYNAL ABDIN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-003/208
()
|
0405003000NRG23111220220422907
|
11/12/2022
|
RAHMAN ALI
|
0405003WL045283
|
RAHMAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467300
|
|
RAHMAN ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-003/234
()
|
0405003000NRG23111220220422912
|
11/12/2022
|
HUSEN ALI
|
0405003WL045283
|
HUSEN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467352
|
|
HUSEN ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-003/346-A
()
|
0405003000NRG23111220220422884
|
11/12/2022
|
ANANTA PATGIRI
|
0405003WL045282
|
ANANTA PATGIRI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467297
|
|
ANANTA PATGIRI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-003/348
()
|
0405003000NRG23111220220422877
|
11/12/2022
|
HEMEN TALUKDAR
|
0405003WL045281
|
HEMEN TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467296
|
|
HEMEN TALUKDAR
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-004/38-A
()
|
0405003000NRG23111220220422882
|
11/12/2022
|
SAROJANI KALITA
|
0405003WL045281
|
SAROJANI KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467345
|
|
SAROJANI KALITA
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-004/38-A
()
|
0405003000NRG23111220220422881
|
11/12/2022
|
TILAK KALITA
|
0405003WL045281
|
TILAK KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467348
|
|
TILAK KALITA
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-004/50
()
|
0405003000NRG23111220220422615
|
11/12/2022
|
PUNYA TALUKDAR
|
0405003WL045233
|
PUNYA TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467298
|
|
PUNYA TALUKDAR
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-006/1
()
|
0405003000NRG23111220220422845
|
11/12/2022
|
RAMESH DAS
|
0405003WL045280
|
RAMESH DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467315
|
|
RAMESH DAS
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-006/3-B
()
|
0405003000NRG23111220220422849
|
11/12/2022
|
ARADHAN DAS
|
0405003WL045280
|
ARADHAN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467301
|
|
ARADHAN DAS
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-006/4
()
|
0405003000NRG23111220220422854
|
11/12/2022
|
NIMAI DAS
|
0405003WL045280
|
NIMAI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467313
|
|
NIMAI DAS
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-006/4-C
()
|
0405003000NRG23111220220422855
|
11/12/2022
|
NIDHAN DAS
|
0405003WL045280
|
NIDHAN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467312
|
|
NIDHAN DAS
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-006/4-C
()
|
0405003000NRG23111220220422856
|
11/12/2022
|
TUSTA DAS
|
0405003WL045280
|
TUSTA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467306
|
|
TUSTA DAS
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-006/7-B
()
|
0405003000NRG23111220220422858
|
11/12/2022
|
KANTIBALA DAS
|
0405003WL045280
|
KANTIBALA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467304
|
|
KANTIBALA DAS
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-006/7-B
()
|
0405003000NRG23111220220422857
|
11/12/2022
|
KRISHNA DAS
|
0405003WL045280
|
KRISHNA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467303
|
|
KRISHNA DAS
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-007/24-C
()
|
0405003000NRG23111220220422862
|
11/12/2022
|
PHULMANI TALUKDAR
|
0405003WL045280
|
PHULMANI TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467302
|
|
PHULMANI TALUKDAR
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-007/41-B
()
|
0405003000NRG23111220220422863
|
11/12/2022
|
DURJODHAN DAS
|
0405003WL045280
|
DURJODHAN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467307
|
|
DURJODHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
77
|
BHAWANIPUR
|
AS-05-003-013-003/250-A
()
|
0405003000NRG23111220220423007
|
11/12/2022
|
JARINA KHATUN
|
0405003WL045300
|
JARINA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467343
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-003-013-002/182
()
|
0405003000NRG23111220220422866
|
11/12/2022
|
ABUL KALAM
|
0405003WL045281
|
ABUL KALAM
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467342
|
|
ABUL KALAM
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-003/349-A
()
|
0405003000NRG23111220220422887
|
11/12/2022
|
HARIHAR TALUKDAR
|
0405003WL045282
|
HARIHAR TALUKDAR
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917467341
|
|
HARIHAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|