|
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-05-003-007-001/75
()
|
0405003000NRG23210820220296090
|
21/08/2022
|
MANIKA AKTAR
|
0405003WL027543
|
MANIKA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390547
|
|
MANIKA AKTAR
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-014-002/1029
()
|
0405003000NRG23210820220295927
|
21/08/2022
|
RATAN CHANDRA DAS
|
0405003WL027506
|
RATAN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390560
|
|
RATAN CHANDRA DAS
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-014-002/646-A
()
|
0405003000NRG23200820220295834
|
21/08/2022
|
PURNIMA BARMAN
|
0405003WL027486
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390556
|
|
PURNIMA BARMAN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-014-002/666
()
|
0405003000NRG23200820220295844
|
21/08/2022
|
BIREN BARMAN
|
0405003WL027488
|
BIREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390561
|
|
BIREN BARMAN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-014-002/793-A
()
|
0405003000NRG23210820220295931
|
21/08/2022
|
HEMANTA DAS
|
0405003WL027507
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390562
|
|
HEMANTA DAS
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-014-002/878
()
|
0405003000NRG23210820220295928
|
21/08/2022
|
TIKEN DAS
|
0405003WL027506
|
TIKEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390583
|
|
TIKEN DAS
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-014-002/896
()
|
0405003000NRG23210820220295932
|
21/08/2022
|
BINITA DEKA
|
0405003WL027507
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390584
|
|
BINITA DEKA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-014-006/1267
()
|
0405003000NRG23210820220295929
|
21/08/2022
|
JAYANTA DAS
|
0405003WL027506
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390609
|
|
JAYANTA DAS
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-014-006/27
()
|
0405003000NRG23210820220295920
|
21/08/2022
|
JOGESH DAS
|
0405003WL027504
|
JOGESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390559
|
|
JOGESH DAS
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-014-006/731
()
|
0405003000NRG23210820220295936
|
21/08/2022
|
GANESH ROY
|
0405003WL027508
|
GANESH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390586
|
|
GANESH ROY
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-014-007/1057
()
|
0405003000NRG23200820220295851
|
21/08/2022
|
AKHIL DAS
|
0405003WL027489
|
AKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390554
|
|
AKHIL DAS
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-014-007/277
()
|
0405003000NRG23210820220295934
|
21/08/2022
|
DANDI PATGIRI
|
0405003WL027507
|
DANDI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390585
|
|
DANDI PATGIRI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-014-007/54
()
|
0405003000NRG23200820220295853
|
21/08/2022
|
GAGAN TALUKDAR
|
0405003WL027489
|
GAGAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390555
|
|
GAGAN TALUKDAR
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-014-009/111
()
|
0405003000NRG23210820220295943
|
21/08/2022
|
KANAK KALITA
|
0405003WL027510
|
KANAK KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390587
|
|
KANAK KALITA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-014-009/1215
()
|
0405003000NRG23210820220295924
|
21/08/2022
|
BALIN KALITA
|
0405003WL027505
|
BALIN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390557
|
|
BALIN KALITA
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-014-009/1316
()
|
0405003000NRG23200820220295847
|
21/08/2022
|
Anil Talukdar
|
0405003WL027488
|
Anil Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390608
|
|
Anil Talukdar
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-014-009/204
()
|
0405003000NRG23200820220295842
|
21/08/2022
|
CHITRA BARMAN
|
0405003WL027487
|
CHITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390553
|
|
CHITRA BARMAN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-014-009/260
()
|
0405003000NRG23210820220295930
|
21/08/2022
|
LABANYA DAS
|
0405003WL027506
|
LABANYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390588
|
|
LABANYA DAS
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-014-009/881
()
|
0405003000NRG23210820220295941
|
21/08/2022
|
BHUPEN BARMAN
|
0405003WL027509
|
BHUPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390558
|
|
BHUPEN BARMAN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-001/103
()
|
0405003000NRG23210820220296055
|
21/08/2022
|
JAMILA KHATUN
|
0405003WL027537
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390593
|
|
JAMILA KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-015-001/313-A
()
|
0405003000NRG23210820220296035
|
21/08/2022
|
AKBAR ALI
|
0405003WL027533
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390611
|
|
AKBAR ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-015-001/360
()
|
0405003000NRG23210820220296020
|
21/08/2022
|
SUNDARI BEGUM
|
0405003WL027531
|
SUNDARI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390548
|
|
SUNDARI BEGUM
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-015-001/376
()
|
0405003000NRG23210820220296045
|
21/08/2022
|
AKKAS ALI
|
0405003WL027534
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390594
|
|
AKKAS ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-015-001/376
()
|
0405003000NRG23210820220296046
|
21/08/2022
|
SAMIRAN NESSA
|
0405003WL027534
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390592
|
|
SAMIRAN NESSA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-015-001/395
()
|
0405003000NRG23210820220296047
|
21/08/2022
|
MISS KULSON NESSA
|
0405003WL027534
|
MISS KULSON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390589
|
|
MISS KULSON NESSA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-015-001/400
()
|
0405003000NRG23210820220296049
|
21/08/2022
|
JARINA KHATUN
|
0405003WL027535
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390610
|
|
JARINA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-015-002/27
()
|
0405003000NRG23210820220296053
|
21/08/2022
|
USHA SWARGIARY
|
0405003WL027536
|
USHA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390613
|
|
USHA SWARGIARY
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-015-002/50-A
()
|
0405003000NRG23210820220296039
|
21/08/2022
|
RAMICHA KHATUN
|
0405003WL027533
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390552
|
|
RAMICHA KHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-015-002/50-A
()
|
0405003000NRG23210820220296038
|
21/08/2022
|
SHAJAHAN ALI
|
0405003WL027533
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390591
|
|
SHAJAHAN ALI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-015-002/68
()
|
0405003000NRG23210820220296057
|
21/08/2022
|
KHALILUR RAHMAN
|
0405003WL027537
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390612
|
|
KHALILUR RAHMAN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-015-002/68
()
|
0405003000NRG23210820220296059
|
21/08/2022
|
MAKIBAR ALI
|
0405003WL027537
|
MAKIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390549
|
|
MAKIBAR ALI
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-015-002/68
()
|
0405003000NRG23210820220296058
|
21/08/2022
|
MISS MATIJAN NESSA
|
0405003WL027537
|
MISS MATIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390590
|
|
MISS MATIJAN NESSA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-015-004/143
()
|
0405003000NRG23210820220296060
|
21/08/2022
|
RAMJAN ALI
|
0405003WL027537
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390551
|
|
RAMJAN ALI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-015-004/77-A
()
|
0405003000NRG23210820220296048
|
21/08/2022
|
SORHAB ALI
|
0405003WL027534
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390550
|
|
SORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-015-001/400
()
|
0405003000NRG23210820220296050
|
21/08/2022
|
MISS ASPIYARA KHATUN
|
0405003WL027535
|
MISS ASPIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390576
|
|
MISS ASPIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-014-005/551
()
|
0405003000NRG23200820220295835
|
21/08/2022
|
UDDHAB CHOUDHURY
|
0405003WL027486
|
UDDHAB CHOUDHURY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390530
|
|
UDDHAB CHOUDHURY
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-014-009/1340
()
|
0405003000NRG23210820220295938
|
21/08/2022
|
dibakar patgiri
|
0405003WL027508
|
dibakar patgiri
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390531
|
|
dibakar patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-003-014-009/995
()
|
0405003000NRG23210820220295942
|
21/08/2022
|
KAJAL BARMAN
|
0405003WL027509
|
KAJAL BARMAN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390606
|
|
KAJAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-003-014-005/1027
()
|
0405003000NRG23200820220295845
|
21/08/2022
|
GIRISH PATHAK
|
0405003WL027488
|
GIRISH PATHAK
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390604
|
|
GIRISH PATHAK
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-014-005/597
()
|
0405003000NRG23200820220295836
|
21/08/2022
|
BINITA KALITA
|
0405003WL027486
|
BINITA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390601
|
|
BINITA KALITA
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-014-005/613
()
|
0405003000NRG23200820220295850
|
21/08/2022
|
MANMATH PATHAK
|
0405003WL027489
|
MANMATH PATHAK
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390603
|
|
MANMATH PATHAK
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-014-005/948
()
|
0405003000NRG23200820220295837
|
21/08/2022
|
KHAGEN BARMAN
|
0405003WL027486
|
KHAGEN BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390602
|
|
KHAGEN BARMAN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-014-006/849
()
|
0405003000NRG23210820220295921
|
21/08/2022
|
DIBAKAR PATGIRI
|
0405003WL027504
|
DIBAKAR PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390533
|
|
DIBAKAR PATGIRI
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-014-006/914
()
|
0405003000NRG23210820220295922
|
21/08/2022
|
RANJIT TALUKDAR
|
0405003WL027504
|
RANJIT TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390535
|
|
RANJIT TALUKDAR
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-014-007/20
()
|
0405003000NRG23200820220295840
|
21/08/2022
|
GAGAN DAS
|
0405003WL027487
|
GAGAN DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390539
|
|
GAGAN DAS
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-014-009/1087
()
|
0405003000NRG23210820220295945
|
21/08/2022
|
INDRAJIT PATGIRI
|
0405003WL027511
|
INDRAJIT PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390534
|
|
INDRAJIT PATGIRI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-014-009/1212
()
|
0405003000NRG23210820220295923
|
21/08/2022
|
GOBINDA BARMAN
|
0405003WL027505
|
GOBINDA BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390536
|
|
GOBINDA BARMAN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-014-009/1333
()
|
0405003000NRG23200820220295854
|
21/08/2022
|
JOGEN PATGIRI
|
0405003WL027489
|
JOGEN PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390532
|
|
JOGEN PATGIRI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-014-009/1500
()
|
0405003000NRG23210820220295925
|
21/08/2022
|
bhupen thakuria
|
0405003WL027505
|
bhupen thakuria
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390598
|
|
bhupen thakuria
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-014-009/1629
()
|
0405003000NRG23200820220295838
|
21/08/2022
|
KRISHNA BARMAN
|
0405003WL027486
|
KRISHNA BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390600
|
|
KRISHNA BARMAN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-014-009/1799
()
|
0405003000NRG23210820220295926
|
21/08/2022
|
RENU BARMAN
|
0405003WL027505
|
RENU BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390540
|
|
RENU BARMAN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-014-009/183
()
|
0405003000NRG23200820220295841
|
21/08/2022
|
BISHAYA ROY
|
0405003WL027487
|
BISHAYA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390537
|
|
BISHAYA ROY
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-014-009/227
()
|
0405003000NRG23210820220295940
|
21/08/2022
|
KANAK ROY
|
0405003WL027509
|
KANAK ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390541
|
|
KANAK ROY
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-014-009/31
()
|
0405003000NRG23210820220295944
|
21/08/2022
|
KESHAB PATGIRI
|
0405003WL027510
|
KESHAB PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390599
|
|
KESHAB PATGIRI
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-014-009/939
()
|
0405003000NRG23200820220295849
|
21/08/2022
|
ANIL CHOUDHURY
|
0405003WL027488
|
ANIL CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390542
|
|
ANIL CHOUDHURY
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-015-001/80-A
()
|
0405003000NRG23210820220296051
|
21/08/2022
|
MICH RAMILA KHATUN
|
0405003WL027535
|
MICH RAMILA KHATUN
|
00078
|
CNRB0004334
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390538
|
|
MICH RAMILA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-015-002/87-A
()
|
0405003000NRG23210820220296021
|
21/08/2022
|
ANOWAR HUSSAIN
|
0405003WL027531
|
ANOWAR HUSSAIN
|
00078
|
CNRB0004334
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390605
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-003-014-007/1707-A
()
|
0405003000NRG23200820220295852
|
21/08/2022
|
KHAGEN DAS
|
0405003WL027489
|
KHAGEN DAS
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390543
|
|
KHAGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-005/341-B
()
|
0405003000NRG23210820220296200
|
21/08/2022
|
MAMATAZ KHATUN
|
0405003WL027566
|
MAMATAZ KHATUN
|
00354
|
PUNB0310900
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955390596
|
|
MAMATAZ KHATUN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-015-001/103-A
()
|
0405003000NRG23210820220296056
|
21/08/2022
|
TARAB ALI
|
0405003WL027537
|
TARAB ALI
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390595
|
|
TARAB ALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-015-001/287-A
()
|
0405003000NRG23210820220296043
|
21/08/2022
|
ASABUL ISLAM
|
0405003WL027534
|
ASABUL ISLAM
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390544
|
|
ASABUL ISLAM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-015-001/287-A
()
|
0405003000NRG23210820220296044
|
21/08/2022
|
HELENUR BEGUM
|
0405003WL027534
|
HELENUR BEGUM
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390545
|
|
HELENUR BEGUM
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-015-001/352
()
|
0405003000NRG23210820220296036
|
21/08/2022
|
KASEM ALI
|
0405003WL027533
|
KASEM ALI
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390546
|
|
KASEM ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-015-002/87-A
()
|
0405003000NRG23210820220296022
|
21/08/2022
|
MRS ANOWARA KHATUN
|
0405003WL027531
|
MRS ANOWARA KHATUN
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390614
|
|
MRS ANOWARA KHATUN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-015-004/14
()
|
0405003000NRG23210820220296061
|
21/08/2022
|
MAIN UDDIN
|
0405003WL027538
|
MAIN UDDIN
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390597
|
|
MAIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-001/75
()
|
0405003000NRG23210820220296088
|
21/08/2022
|
MOCHA NURJAHAN KHATUN
|
0405003WL027543
|
MOCHA NURJAHAN KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390579
|
|
MRS MOCHA NURJAHAN KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-002/153-A
()
|
0405003000NRG23210820220296074
|
21/08/2022
|
BADUR UDDIN
|
0405003WL027541
|
BADUR UDDIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955390580
|
|
MR BADUR UDDIN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-002/153-A
()
|
0405003000NRG23210820220296075
|
21/08/2022
|
fatema begum
|
0405003WL027541
|
fatema begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955390566
|
|
MRS FATEMA BEGUM
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-002/153-A
()
|
0405003000NRG23210820220296076
|
21/08/2022
|
rahiman nessa
|
0405003WL027541
|
rahiman nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955390582
|
|
MRS RAHIMAN NESSA
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-002/168-C
()
|
0405003000NRG23210820220296081
|
21/08/2022
|
NACHAR ALI
|
0405003WL027541
|
NACHAR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955390607
|
|
MR NACHER ALI
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-007-003/121
()
|
0405003000NRG23210820220296096
|
21/08/2022
|
GITA BALA
|
0405003WL027544
|
GITA BALA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955390565
|
|
MISS GITA BALA
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-014-002/896
()
|
0405003000NRG23210820220295933
|
21/08/2022
|
JITUL DEKA
|
0405003WL027507
|
JITUL DEKA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390567
|
|
MR JITUL DEKA
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-014-007/1079
()
|
0405003000NRG23200820220295839
|
21/08/2022
|
GANESH DAS
|
0405003WL027487
|
GANESH DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390581
|
|
MR GANESH DAS
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-014-007/1484
()
|
0405003000NRG23210820220295937
|
21/08/2022
|
DIMBESWAR TALUKDAR
|
0405003WL027508
|
DIMBESWAR TALUKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390564
|
|
MR DIMBESWAR TALUKDAR
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-014-009/241
()
|
0405003000NRG23200820220295843
|
21/08/2022
|
AMALA PATGIRI
|
0405003WL027487
|
AMALA PATGIRI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390563
|
|
MRS AMALA PATGIRI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-015-004/20
()
|
0405003000NRG23210820220296023
|
21/08/2022
|
MR KALU KHA
|
0405003WL027531
|
MR KALU KHA
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390578
|
|
MR KALU KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
77
|
BHAWANIPUR
|
AS-05-003-007-002/168-C
()
|
0405003000NRG23210820220296080
|
21/08/2022
|
TARA BHANU.
|
0405003WL027541
|
TARA BHANU.
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955390568
|
|
MISS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-003-014-007/9
()
|
0405003000NRG23210820220295939
|
21/08/2022
|
BASANTA TALUKDAR
|
0405003WL027509
|
BASANTA TALUKDAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390573
|
|
BASANTA TALUKDAR
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-015-004/109
()
|
0405003000NRG23210820220296054
|
21/08/2022
|
JORAN ALI
|
0405003WL027536
|
JORAN ALI
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390574
|
|
JORAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
80
|
BHAWANIPUR
|
AS-05-003-007-001/75
()
|
0405003000NRG23210820220296089
|
21/08/2022
|
Nurul Amin
|
0405003WL027543
|
Nurul Amin
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390575
|
|
NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BHAWANIPUR
|
AS-05-003-014-005/4087
()
|
0405003000NRG23200820220295846
|
21/08/2022
|
DHANESHWARI DAS
|
0405003WL027488
|
DHANESHWARI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390569
|
|
DHANESHWARI DAS
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-014-007/68
()
|
0405003000NRG23210820220295935
|
21/08/2022
|
CHAKRAPANI TALUKDAR
|
0405003WL027507
|
CHAKRAPANI TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390570
|
|
CHAKRAPANI TALUKDAR
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-014-009/44
()
|
0405003000NRG23200820220295848
|
21/08/2022
|
GIRISH TALUKDAR
|
0405003WL027488
|
GIRISH TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955390577
|
|
GIRISH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
84
|
BHAWANIPUR
|
AS-05-003-015-001/327-C
()
|
0405003000NRG23210820220296052
|
21/08/2022
|
JUBABAR ALI
|
0405003WL027536
|
JUBABAR ALI
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955390571
|
|
JUBABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-003-007-003/121
()
|
0405003000NRG23210820220296095
|
21/08/2022
|
ASHIT MAJUMDAR
|
0405003WL027544
|
ASHIT MAJUMDAR
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955390572
|
|
ASHIT MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156407
|
156407
|
|
|
|
|
|
|
|