|
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-05-005-003-002/149
()
|
0405005000NRG23240520220169303
|
24/05/2022
|
Lal Bhanu
|
0405005WL009399
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869987
|
|
LalBhanu
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-005-003-002/55-A
()
|
0405005000NRG23240520220169309
|
24/05/2022
|
Sakina Khatun
|
0405005WL009400
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869990
|
|
SakinaKhatun
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-005-003-005/11
()
|
0405005000NRG23240520220169282
|
24/05/2022
|
Rukiya Khatun
|
0405005WL009397
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869992
|
|
RukiyaKhatun
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-005-003-005/131-C
()
|
0405005000NRG23240520220169312
|
24/05/2022
|
Bashatan Nessa
|
0405005WL009400
|
Bashatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869991
|
|
BashatanNessa
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-003-005/66-C
()
|
0405005000NRG23240520220169256
|
24/05/2022
|
Ananda Sarkar
|
0405005WL009394
|
Ananda Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870058
|
|
AnandaSarkar
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-003-007/14-A
()
|
0405005000NRG23240520220169257
|
24/05/2022
|
Ramcharan Medhi
|
0405005WL009394
|
Ramcharan Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869989
|
|
RamcharanMedhi
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-003-010/215
()
|
0405005000NRG23240520220169306
|
24/05/2022
|
Pitiram Boro
|
0405005WL009399
|
Pitiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869988
|
|
PitiramBoro
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-003-012/26-B
()
|
0405005000NRG23240520220169313
|
24/05/2022
|
PURNANDA BHUYAN
|
0405005WL009400
|
PURNANDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869985
|
|
PURNANDABHUYAN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-015/16
()
|
0405005000NRG23240520220169276
|
24/05/2022
|
MAYARANI RAY
|
0405005WL009396
|
MAYARANI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869986
|
|
MAYARANIRAY
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-003-015/28
()
|
0405005000NRG23240520220169318
|
24/05/2022
|
SARALA MANDAL
|
0405005WL009400
|
SARALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870057
|
|
SARALAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BHAWANIPUR
|
AS-05-005-003-002/134
()
|
0405005000NRG23240520220169299
|
24/05/2022
|
Sbhena Begum
|
0405005WL009399
|
Sbhena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870039
|
|
SbhenaBegum
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-003-002/139
()
|
0405005000NRG23240520220169301
|
24/05/2022
|
Rahima Khatun
|
0405005WL009399
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870042
|
|
RahimaKhatun
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-003-003/12
()
|
0405005000NRG23240520220169311
|
24/05/2022
|
Samabari Das
|
0405005WL009400
|
Samabari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870038
|
|
SamabariDas
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-003-003/29-C
()
|
0405005000NRG23240520220169305
|
24/05/2022
|
Archaana Das
|
0405005WL009399
|
Archaana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870043
|
|
ArchaanaDas
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-003-003/45-B
()
|
0405005000NRG23240520220169261
|
24/05/2022
|
NRIPEN DAS
|
0405005WL009395
|
NRIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870018
|
|
NRIPENDAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-003-005/1-B
()
|
0405005000NRG23240520220169320
|
24/05/2022
|
AMIR ALI
|
0405005WL009401
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870024
|
|
AMIRALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-003-005/10-A
()
|
0405005000NRG23240520220169253
|
24/05/2022
|
Jahura Begum
|
0405005WL009394
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870015
|
|
JahuraBegum
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-003-005/102
()
|
0405005000NRG23240520220169255
|
24/05/2022
|
Malati Mandal
|
0405005WL009394
|
Malati Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870022
|
|
MalatiMandal
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-003-005/131-D
()
|
0405005000NRG23240520220169285
|
24/05/2022
|
Karpul Bhanu
|
0405005WL009397
|
Karpul Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669870037
|
No Such Account
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-005-003-005/131-D
()
|
0405005000NRG23240520220169284
|
24/05/2022
|
Martuj Miah
|
0405005WL009397
|
Martuj Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870030
|
|
MartujMiah
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-003-005/164-A
()
|
0405005000NRG23240520220169265
|
24/05/2022
|
Akkash
|
0405005WL009395
|
Akkash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870034
|
|
Akkash
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-003-005/164-A
()
|
0405005000NRG23240520220169266
|
24/05/2022
|
Saniyara
|
0405005WL009395
|
Saniyara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870033
|
|
Saniyara
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-005/169-A
()
|
0405005000NRG23240520220169292
|
24/05/2022
|
MUNSER DEWAN
|
0405005WL009398
|
MUNSER DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870041
|
|
MUNSERDEWAN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-005/169-A
()
|
0405005000NRG23240520220169293
|
24/05/2022
|
Rukiya khatun
|
0405005WL009398
|
Rukiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870028
|
|
Rukiyakhatun
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-005/170-A
()
|
0405005000NRG23240520220169286
|
24/05/2022
|
AZAHAR ALI
|
0405005WL009397
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870021
|
|
AZAHARALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-005/424
()
|
0405005000NRG23240520220169294
|
24/05/2022
|
AJED ALI
|
0405005WL009398
|
AJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870035
|
|
AJEDALI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-005/6
()
|
0405005000NRG23240520220169269
|
24/05/2022
|
KamaLa Begum
|
0405005WL009395
|
KamaLa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870029
|
|
KamaLaBegum
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-005/87
()
|
0405005000NRG23240520220169272
|
24/05/2022
|
Pramila Mandal
|
0405005WL009395
|
Pramila Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870027
|
|
PramilaMandal
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-005/87
()
|
0405005000NRG23240520220169271
|
24/05/2022
|
Rajkumar Mandal
|
0405005WL009395
|
Rajkumar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870031
|
|
RajkumarMandal
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-006/41
()
|
0405005000NRG23240520220169324
|
24/05/2022
|
Arati Bala Das
|
0405005WL009401
|
Arati Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870026
|
|
AratiBalaDas
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-011/17-A
()
|
0405005000NRG23240520220169258
|
24/05/2022
|
Samejuddin
|
0405005WL009394
|
Samejuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870040
|
|
Samejuddin
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-003-011/202-A
()
|
0405005000NRG23240520220169307
|
24/05/2022
|
RANJIT BISWAS
|
0405005WL009399
|
RANJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669870017
|
|
RANJITBISWAS
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-003-011/202-A
()
|
0405005000NRG23240520220169308
|
24/05/2022
|
Sandha Biswas
|
0405005WL009399
|
Sandha Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669870032
|
|
SandhaBiswas
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-003-014/83-B
()
|
0405005000NRG23240520220169315
|
24/05/2022
|
Ratul Medhi
|
0405005WL009400
|
Ratul Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870025
|
|
RatulMedhi
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-003-015/10
()
|
0405005000NRG23240520220169295
|
24/05/2022
|
DIPAK MANDAL
|
0405005WL009398
|
DIPAK MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870036
|
|
DIPAKMANDAL
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-005-003-015/16
()
|
0405005000NRG23240520220169275
|
24/05/2022
|
Babulal Roy
|
0405005WL009396
|
Babulal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870044
|
|
BabulalRoy
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-005-003-015/24-A
()
|
0405005000NRG23240520220169296
|
24/05/2022
|
PUSPA MANDAL
|
0405005WL009398
|
PUSPA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870023
|
|
PUSPAMANDAL
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-003-015/28
()
|
0405005000NRG23240520220169317
|
24/05/2022
|
GANESH MANDAL
|
0405005WL009400
|
GANESH MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870020
|
|
GANESHMANDAL
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-003-015/69-A
()
|
0405005000NRG23240520220169291
|
24/05/2022
|
HARIDAS MANDAL
|
0405005WL009397
|
HARIDAS MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870019
|
|
HARIDASMANDAL
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-005-003-015/9-C
()
|
0405005000NRG23240520220169298
|
24/05/2022
|
BHABEN CHANYAL
|
0405005WL009398
|
BHABEN CHANYAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870016
|
|
BHABENCHANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-005-003-005/100-A
()
|
0405005000NRG23240520220169263
|
24/05/2022
|
MR. DILIP MANDAL
|
0405005WL009395
|
MR. DILIP MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669869984
|
|
MR.DILIPMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-005-003-014/83-B
()
|
0405005000NRG23240520220169316
|
24/05/2022
|
Nilima Medhi
|
0405005WL009400
|
Nilima Medhi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870056
|
|
MRS NILIMA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BHAWANIPUR
|
AS-05-005-003-002/99-A
()
|
0405005000NRG23240520220169259
|
24/05/2022
|
PUSPA MANDAL
|
0405005WL009395
|
PUSPA MANDAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870002
|
|
MISS PUSPA MANDAL
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-003-002/99-A
()
|
0405005000NRG23240520220169260
|
24/05/2022
|
Santan Mandal
|
0405005WL009395
|
Santan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870005
|
|
MR SANATAN MANDAL
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-003-003/29-C
()
|
0405005000NRG23240520220169304
|
24/05/2022
|
Bitu Das
|
0405005WL009399
|
Bitu Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870001
|
|
MR BITTU DAS
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-003-003/45-B
()
|
0405005000NRG23240520220169262
|
24/05/2022
|
MINA BALA DAS
|
0405005WL009395
|
MINA BALA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869999
|
|
MRS MINA BALA DAS
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-003-004/31-C
()
|
0405005000NRG23240520220169251
|
24/05/2022
|
SONAMONI DEKA
|
0405005WL009394
|
SONAMONI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870000
|
|
MRS SONAMANI DEKA
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-005-003-006/37
()
|
0405005000NRG23240520220169322
|
24/05/2022
|
Astami Boro
|
0405005WL009401
|
Astami Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870055
|
|
MRS ASTAMI BARO
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-003-006/41
()
|
0405005000NRG23240520220169323
|
24/05/2022
|
Adutta Das
|
0405005WL009401
|
Adutta Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869996
|
|
MRS KANIKA DAIMARY
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-003-012/26-B
()
|
0405005000NRG23240520220169314
|
24/05/2022
|
PROTIBA BHUYAN
|
0405005WL009400
|
PROTIBA BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869993
|
|
MISS PRATIBHA BHUYAN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-005-003-015/28
()
|
0405005000NRG23240520220169319
|
24/05/2022
|
LALITA MANDAL
|
0405005WL009400
|
LALITA MANDAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869998
|
|
MR LALITA MANDAL
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23240520220169289
|
24/05/2022
|
Fulamti Boro
|
0405005WL009397
|
Fulamti Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869997
|
|
MRS FULAMTI BORO
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23240520220169290
|
24/05/2022
|
Manika Baro
|
0405005WL009397
|
Manika Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869994
|
|
MRS MANIKA BARO
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-005-003-015/69
()
|
0405005000NRG23240520220169278
|
24/05/2022
|
HARE KRISHNA SARKAR
|
0405005WL009396
|
HARE KRISHNA SARKAR
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870004
|
|
MR HARE KRISHNA SARKAR
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-005-003-015/7
()
|
0405005000NRG23240520220169279
|
24/05/2022
|
PARESH BISWAS
|
0405005WL009396
|
PARESH BISWAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669869995
|
|
MR PARESH BISHWAS
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-003-015/8
()
|
0405005000NRG23240520220169281
|
24/05/2022
|
Presenjit Mandal
|
0405005WL009396
|
Presenjit Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870054
|
|
MR PRASENJIT MANDAL
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-003-015/9-A
()
|
0405005000NRG23240520220169297
|
24/05/2022
|
NATHU RAM MANADAL
|
0405005WL009398
|
NATHU RAM MANADAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870003
|
|
MR NATHU RAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-005-003-002/1-B
()
|
0405005000NRG23240520220169273
|
24/05/2022
|
Kurapan Ali
|
0405005WL009396
|
Kurapan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669870006
|
No Such Account
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-005-003-002/1-B
()
|
0405005000NRG23240520220169274
|
24/05/2022
|
Lal Bhanu Begum
|
0405005WL009396
|
Lal Bhanu Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870008
|
|
MRS LAL BANU BEGUM
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-003-002/134
()
|
0405005000NRG23240520220169300
|
24/05/2022
|
Mahammad Ali
|
0405005WL009399
|
Mahammad Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870053
|
|
MR MAHAMMAD ALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-005-003-005/164-A
()
|
0405005000NRG23240520220169264
|
24/05/2022
|
Ajufa
|
0405005WL009395
|
Ajufa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870052
|
|
MISS AJUFA BEGUM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-003-005/170-A
()
|
0405005000NRG23240520220169287
|
24/05/2022
|
Miss Nurjahan Begum
|
0405005WL009397
|
Miss Nurjahan Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870007
|
|
MISS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-005-003-006/37
()
|
0405005000NRG23240520220169321
|
24/05/2022
|
Maheswar Baro
|
0405005WL009401
|
Maheswar Baro
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870012
|
|
MAHESWAR BORO
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-003-015/22
()
|
0405005000NRG23240520220169277
|
24/05/2022
|
Sidam Sarkar
|
0405005WL009396
|
Sidam Sarkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870013
|
|
SRIDAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-005-003-011/116-B
()
|
0405005000NRG23240520220169288
|
24/05/2022
|
Ajibar Rahman
|
0405005WL009397
|
Ajibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870014
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-005-003-002/149
()
|
0405005000NRG23240520220169302
|
24/05/2022
|
Nayan Ali
|
0405005WL009399
|
Nayan Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870048
|
|
NayanAli
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-003-003/12
()
|
0405005000NRG23240520220169310
|
24/05/2022
|
Sanatan Das
|
0405005WL009400
|
Sanatan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870011
|
|
SanatanDas
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-005-003-005/10-A
()
|
0405005000NRG23240520220169252
|
24/05/2022
|
M. JAMAL UDDIN
|
0405005WL009394
|
M. JAMAL UDDIN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870051
|
|
M.JAMALUDDIN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-005-003-005/102
()
|
0405005000NRG23240520220169254
|
24/05/2022
|
Rachu Mandal
|
0405005WL009394
|
Rachu Mandal
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870047
|
|
RachuMandal
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-005-003-005/11
()
|
0405005000NRG23240520220169283
|
24/05/2022
|
Isab Ali
|
0405005WL009397
|
Isab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870009
|
|
IsabAli
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-005-003-005/6
()
|
0405005000NRG23240520220169267
|
24/05/2022
|
KHAILUR RAHMAN
|
0405005WL009395
|
KHAILUR RAHMAN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870050
|
|
KHAILURRAHMAN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-005-003-005/6
()
|
0405005000NRG23240520220169268
|
24/05/2022
|
Nabab Ali
|
0405005WL009395
|
Nabab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870046
|
|
NababAli
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-005-003-005/87
()
|
0405005000NRG23240520220169270
|
24/05/2022
|
Bhabesh Mandal
|
0405005WL009395
|
Bhabesh Mandal
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870049
|
|
BhabeshMandal
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-005-003-006/41
()
|
0405005000NRG23240520220169325
|
24/05/2022
|
Sadhan Das
|
0405005WL009401
|
Sadhan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870010
|
|
SadhanDas
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-005-003-015/8
()
|
0405005000NRG23240520220169280
|
24/05/2022
|
ARPANA BALA MANDAL
|
0405005WL009396
|
ARPANA BALA MANDAL
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870045
|
|
ARPANABALAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|