|
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-05-003-017-001/1486
()
|
0405003017NRG23251020220359674
|
25/10/2022
|
MUNUR UDDIN
|
0405003017WL037586
|
MUNUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557517
|
|
MUNUR UDDIN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-017-001/1617
()
|
0405003017NRG23251020220359691
|
25/10/2022
|
NACHIR UDDIN
|
0405003017WL037588
|
NACHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557459
|
|
NACHIR UDDIN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-017-001/671
()
|
0405003017NRG23251020220359679
|
25/10/2022
|
HUSSAIN ALI
|
0405003017WL037586
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354557522
|
|
HUSSAIN ALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-017-005/1051
()
|
0405003017NRG23251020220359245
|
25/10/2022
|
BHANUMATI BORO
|
0405003017WL037533
|
BHANUMATI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557514
|
|
BHANUMATI BORO
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-017-005/1056
()
|
0405003017NRG23251020220359265
|
25/10/2022
|
RAMANANDA DAS
|
0405003017WL037536
|
RAMANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557512
|
|
RAMANANDA DAS
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-017-005/1056
()
|
0405003017NRG23251020220359266
|
25/10/2022
|
REEPA DAS.
|
0405003017WL037536
|
REEPA DAS.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557466
|
|
REEPA DAS.
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-017-005/1071
()
|
0405003017NRG23251020220359281
|
25/10/2022
|
ADARI SIL
|
0405003017WL037539
|
ADARI SIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557515
|
|
ADARI SIL
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-017-005/1093
()
|
0405003017NRG23251020220359290
|
25/10/2022
|
CHAMPA MODAK
|
0405003017WL037540
|
CHAMPA MODAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557461
|
|
CHAMPA MODAK
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-017-005/1098
()
|
0405003017NRG23251020220359683
|
25/10/2022
|
MENAKA DAS
|
0405003017WL037586
|
MENAKA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354557513
|
|
MENAKA DAS
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-017-005/1110
()
|
0405003017NRG23251020220359247
|
25/10/2022
|
ARCHANA BARMAN
|
0405003017WL037533
|
ARCHANA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557463
|
|
ARCHANA BARMAN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-017-005/1389
()
|
0405003017NRG23251020220359283
|
25/10/2022
|
Lakhan Arjya
|
0405003017WL037539
|
Lakhan Arjya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557516
|
|
Lakhan Arjya
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-005/1415
()
|
0405003017NRG23251020220359286
|
25/10/2022
|
SEFALI MADAK
|
0405003017WL037539
|
SEFALI MADAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557508
|
|
SEFALI MADAK
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-005/1453
()
|
0405003017NRG23251020220359253
|
25/10/2022
|
MILAN ARJYA
|
0405003017WL037534
|
MILAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557509
|
|
MILAN ARJYA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-005/2175
()
|
0405003017NRG23251020220359694
|
25/10/2022
|
GOLAK SWARGIYARY
|
0405003017WL037588
|
GOLAK SWARGIYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557458
|
|
GOLAK SWARGIYARY
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-005/2176
()
|
0405003017NRG23251020220359269
|
25/10/2022
|
SHEFALI ARJYA
|
0405003017WL037536
|
SHEFALI ARJYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557464
|
|
SHEFALI ARJYA
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-017-005/234
()
|
0405003017NRG23251020220359256
|
25/10/2022
|
NEPAL BARMAN
|
0405003017WL037534
|
NEPAL BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557511
|
|
NEPAL BARMAN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-017-005/234
()
|
0405003017NRG23251020220359255
|
25/10/2022
|
saya rani barman
|
0405003017WL037534
|
saya rani barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557510
|
|
saya rani barman
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-017-005/242
()
|
0405003017NRG23251020220360149
|
25/10/2022
|
MANORANJAN DAS
|
0405003017WL037657
|
MANORANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557465
|
|
MANORANJAN DAS
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-017-005/324
()
|
0405003017NRG23251020220359295
|
25/10/2022
|
RAJUMANI SWARGIARY
|
0405003017WL037540
|
RAJUMANI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557460
|
|
RAJUMANI SWARGIARY
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-017-008/12
()
|
0405003017NRG23251020220359696
|
25/10/2022
|
EYARI BEGUM
|
0405003017WL037588
|
EYARI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557518
|
|
EYARI BEGUM
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-017-008/4
()
|
0405003017NRG23251020220359309
|
25/10/2022
|
HANUFA KHATUN
|
0405003017WL037543
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557462
|
|
HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-003-017-005/236
()
|
0405003017NRG23251020220359249
|
25/10/2022
|
PRIYA BALA DAS
|
0405003017WL037533
|
PRIYA BALA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557519
|
|
PRIYA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-006/410-A
()
|
0405003000NRG23251020220360671
|
25/10/2022
|
AYMANA KHATUN
|
0405003WL037721
|
AYMANA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557455
|
|
AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BHAWANIPUR
|
AS-05-003-017-008/12
()
|
0405003017NRG23251020220359697
|
25/10/2022
|
MAHMMAD ALI
|
0405003017WL037588
|
MAHMMAD ALI
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557456
|
|
MAHMMAD ALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-017-008/4
()
|
0405003017NRG23251020220359308
|
25/10/2022
|
ABATAR ALI
|
0405003017WL037543
|
ABATAR ALI
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557457
|
|
ABATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
BHAWANIPUR
|
AS-05-003-006-007/113-B
()
|
0405003000NRG23251020220360949
|
25/10/2022
|
RABIYA KHATUN
|
0405003WL037752
|
RABIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557506
|
|
MRS RABIYA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-006-007/300
()
|
0405003000NRG23251020220360950
|
25/10/2022
|
SAMELA KHATUN
|
0405003WL037752
|
SAMELA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354557505
|
|
MRS SAMELA KHATUN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-004/39
()
|
0405003017NRG23251020220359682
|
25/10/2022
|
SHAMELA KHATUN
|
0405003017WL037586
|
SHAMELA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354557521
|
|
MRS SHAMELA KHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-017-005/1051
()
|
0405003017NRG23251020220359244
|
25/10/2022
|
AJIT BORO
|
0405003017WL037533
|
AJIT BORO
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557469
|
|
MR AJIT BORO
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-005/1095
()
|
0405003017NRG23251020220359268
|
25/10/2022
|
TUSTI BALA SARKAR
|
0405003017WL037536
|
TUSTI BALA SARKAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557467
|
|
MRS TUSHTI BALA SARKAR
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-017-005/1110
()
|
0405003017NRG23251020220359246
|
25/10/2022
|
NARAYAN BARMAN
|
0405003017WL037533
|
NARAYAN BARMAN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557470
|
|
MR NARAYAN BARMAN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-017-005/1389
()
|
0405003017NRG23251020220359284
|
25/10/2022
|
Malati Arjya
|
0405003017WL037539
|
Malati Arjya
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557507
|
|
MRS MALATI ARJYA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-017-005/1453
()
|
0405003017NRG23251020220359252
|
25/10/2022
|
ANANDA ARJYA
|
0405003017WL037534
|
ANANDA ARJYA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557472
|
|
MR ANANDA ARJYA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-017-005/242
()
|
0405003017NRG23251020220360150
|
25/10/2022
|
RANO DAS
|
0405003017WL037657
|
RANO DAS
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557471
|
|
MR RANO DAS
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-017-005/244
()
|
0405003017NRG23251020220360152
|
25/10/2022
|
SABITA SINGH BARMAN
|
0405003017WL037657
|
SABITA SINGH BARMAN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557473
|
|
MRS SABITA SINGH BARMAN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-005/248
()
|
0405003017NRG23251020220359257
|
25/10/2022
|
RAMEN DAS
|
0405003017WL037534
|
RAMEN DAS
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557468
|
|
MR RAMEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-017-005/1071
()
|
0405003017NRG23251020220359282
|
25/10/2022
|
DULAL SIL
|
0405003017WL037539
|
DULAL SIL
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557476
|
|
MR DULAL SHIL
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-017-005/1432
()
|
0405003017NRG23251020220359287
|
25/10/2022
|
SRIBASH SARKAR
|
0405003017WL037539
|
SRIBASH SARKAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557475
|
|
MR SHRIBASH SARKAR
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-005/2171
()
|
0405003017NRG23251020220360148
|
25/10/2022
|
NIRANJAN ARJYA
|
0405003017WL037657
|
NIRANJAN ARJYA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557474
|
|
MR NIRANJAN ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-017-005/1415
()
|
0405003017NRG23251020220359285
|
25/10/2022
|
BISWAJIT MODAK
|
0405003017WL037539
|
BISWAJIT MODAK
|
00415
|
SBIN0009201
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557477
|
|
MR BISWAJIT MODAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-001/1486
()
|
0405003017NRG23251020220359675
|
25/10/2022
|
Moriam Nessa
|
0405003017WL037586
|
Moriam Nessa
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557504
|
|
MR MORIAM NESSA
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-001/1486
()
|
0405003017NRG23251020220359676
|
25/10/2022
|
Shahidul Islam
|
0405003017WL037586
|
Shahidul Islam
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557501
|
|
MR SAHIDUL ISLAM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-001/1617
()
|
0405003017NRG23251020220359690
|
25/10/2022
|
MAFIDA KHATUN
|
0405003017WL037588
|
MAFIDA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557502
|
|
MISS MAFIDA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-001/671
()
|
0405003017NRG23251020220359680
|
25/10/2022
|
SHAJIDA BEGUM
|
0405003017WL037586
|
SHAJIDA BEGUM
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354557503
|
|
MISS SHAJIDA BEGUM
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-005/272
()
|
0405003017NRG23251020220359250
|
25/10/2022
|
TULEN SWARGIARY
|
0405003017WL037533
|
TULEN SWARGIARY
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557500
|
|
MR TULEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-001/1626-B
()
|
0405003017NRG23251020220359677
|
25/10/2022
|
RAJIBUL HUSSAIN
|
0405003017WL037586
|
RAJIBUL HUSSAIN
|
00415
|
SBIN0015078
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354557478
|
|
MR RAJIBUL HUSSAIN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-005/1093
()
|
0405003017NRG23251020220359289
|
25/10/2022
|
NIRAD MADAK
|
0405003017WL037540
|
NIRAD MADAK
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557499
|
|
MR NIRAD MODAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-005/244
()
|
0405003017NRG23251020220360151
|
25/10/2022
|
KUTU BARMAN
|
0405003017WL037657
|
KUTU BARMAN
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557479
|
|
MRS KUTU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-017-001/1626-B
()
|
0405003017NRG23251020220359678
|
25/10/2022
|
JESMINA PARBIN
|
0405003017WL037586
|
JESMINA PARBIN
|
00415
|
SBIN0018557
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354557487
|
|
MISS JESMINA PARBIN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-017-005/1095
()
|
0405003017NRG23251020220359267
|
25/10/2022
|
SUBHAS SARKAR
|
0405003017WL037536
|
SUBHAS SARKAR
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557488
|
|
MR SUBHASH SARKAR
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-017-005/1372
()
|
0405003017NRG23251020220360147
|
25/10/2022
|
FAUJARI BASUMATARY
|
0405003017WL037657
|
FAUJARI BASUMATARY
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557484
|
|
MRS FAUJARI BASUMATARY
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-017-005/1374
()
|
0405003017NRG23251020220359291
|
25/10/2022
|
SHAHAR ALI
|
0405003017WL037540
|
SHAHAR ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557491
|
|
MR SHAHAR ALI
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-017-005/1378
()
|
0405003017NRG23251020220359692
|
25/10/2022
|
Abdul Halim
|
0405003017WL037588
|
Abdul Halim
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557486
|
|
ABDUL HALIM
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-017-005/1378
()
|
0405003017NRG23251020220359693
|
25/10/2022
|
Hasna Begum
|
0405003017WL037588
|
Hasna Begum
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557483
|
|
MRS HASNA BEGUM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-017-005/1432
()
|
0405003017NRG23251020220359288
|
25/10/2022
|
CHIRANJIB SARKAR
|
0405003017WL037539
|
CHIRANJIB SARKAR
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557490
|
|
MR CHIRANJIB SARKAR
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-017-005/1440
()
|
0405003017NRG23251020220359293
|
25/10/2022
|
KANIKA BORO
|
0405003017WL037540
|
KANIKA BORO
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557485
|
|
MRS KANIKA BORO
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-017-005/1440
()
|
0405003017NRG23251020220359292
|
25/10/2022
|
RANJIT BARO
|
0405003017WL037540
|
RANJIT BARO
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557481
|
|
MR RANJIT BARO
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-005/2175
()
|
0405003017NRG23251020220359695
|
25/10/2022
|
GOLAPI SWARGIYARY
|
0405003017WL037588
|
GOLAPI SWARGIYARY
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557520
|
|
MRS GOLAPI SWARGIARY
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-017-005/2176
()
|
0405003017NRG23251020220359270
|
25/10/2022
|
NIRANJAN ARJYA
|
0405003017WL037536
|
NIRANJAN ARJYA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557489
|
|
MR NIRANJAN ARJYA
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-017-005/222
()
|
0405003017NRG23251020220359254
|
25/10/2022
|
JAMUNA BASUMATARY
|
0405003017WL037534
|
JAMUNA BASUMATARY
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557480
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-017-005/251
()
|
0405003017NRG23251020220359258
|
25/10/2022
|
DIPALI ARJYA
|
0405003017WL037534
|
DIPALI ARJYA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557498
|
|
MRS DIPALI ARJYA
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-017-005/272
()
|
0405003017NRG23251020220359251
|
25/10/2022
|
BALIKA SWARGIARY
|
0405003017WL037533
|
BALIKA SWARGIARY
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557482
|
|
MRS BALIKA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-003-006-007/300
()
|
0405003000NRG23251020220360951
|
25/10/2022
|
NOOR HUSSAIN
|
0405003WL037752
|
NOOR HUSSAIN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354557497
|
|
MR NOOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-017-005/1440
()
|
0405003017NRG23251020220359294
|
25/10/2022
|
RANI BORO
|
0405003017WL037540
|
RANI BORO
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557495
|
|
RANI BORO
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-017-005/251
()
|
0405003017NRG23251020220359259
|
25/10/2022
|
SANJAY ARJYA
|
0405003017WL037534
|
SANJAY ARJYA
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557494
|
|
SANJAY ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-006/410-A
()
|
0405003000NRG23251020220360670
|
25/10/2022
|
SATTAR ALI
|
0405003WL037721
|
SATTAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557496
|
|
SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-017-004/39
()
|
0405003017NRG23251020220359681
|
25/10/2022
|
Sadek Ali
|
0405003017WL037586
|
Sadek Ali
|
00468
|
UBIN0548511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354557523
|
|
Sadek Ali
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-017-005/236
()
|
0405003017NRG23251020220359248
|
25/10/2022
|
BIMAL CH. DAS
|
0405003017WL037533
|
BIMAL CH. DAS
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557493
|
|
BIMAL CH. DAS
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-017-005/267
()
|
0405003017NRG23251020220359271
|
25/10/2022
|
NIKUNJA MAHANAYAK
|
0405003017WL037536
|
NIKUNJA MAHANAYAK
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354557492
|
|
NIKUNJA MAHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181597
|
181597
|
|
|
|
|
|
|
|