|
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-05-003-015-001/89
()
|
0405003000NRG23290120230499230
|
29/01/2023
|
SHAJAHAN Ali
|
0405003WL054574
|
SHAJAHAN Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566983
|
|
SHAJAHAN Ali
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-003/108-A
()
|
0405003000NRG23290120230499232
|
29/01/2023
|
JAGADISH MEDHI
|
0405003WL054574
|
JAGADISH MEDHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566959
|
|
JAGADISH MEDHI
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-004/175-A
()
|
0405003000NRG23290120230499249
|
29/01/2023
|
MARIYAM BEWA
|
0405003WL054576
|
MARIYAM BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566958
|
|
MARIYAM BEWA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-015-007/126
()
|
0405003000NRG23290120230499241
|
29/01/2023
|
HARGOBIN RAMCHIARY
|
0405003WL054575
|
HARGOBIN RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566886
|
|
HARGOBIN RAMCHIARY
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-015-007/126
()
|
0405003000NRG23290120230499240
|
29/01/2023
|
MANO RAMCHIARY
|
0405003WL054575
|
MANO RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566884
|
|
MANO RAMCHIARY
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-015-007/131-A
()
|
0405003000NRG23290120230499266
|
29/01/2023
|
RWISUMWI SWARGIARY
|
0405003WL054577
|
RWISUMWI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566885
|
|
RWISUMWI SWARGIARY
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-015-007/132
()
|
0405003000NRG23290120230499268
|
29/01/2023
|
MANTESWARI BASUMATARY
|
0405003WL054577
|
MANTESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566876
|
|
MANTESWARI BASUMATARY
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-015-007/28
()
|
0405003000NRG23290120230499255
|
29/01/2023
|
RUPEN DAS
|
0405003WL054576
|
RUPEN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566980
|
|
RUPEN DAS
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-015-007/28
()
|
0405003000NRG23290120230499256
|
29/01/2023
|
SANGITA DAS
|
0405003WL054576
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566984
|
|
SANGITA DAS
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-015-007/28-A
()
|
0405003000NRG23290120230499258
|
29/01/2023
|
BIROT SWARGIARY
|
0405003WL054576
|
BIROT SWARGIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566961
|
|
BIROT SWARGIARY
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-015-007/28-A
()
|
0405003000NRG23290120230499259
|
29/01/2023
|
RAJOSRI SWARGIYARY
|
0405003WL054576
|
RAJOSRI SWARGIYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566986
|
|
RAJOSRI SWARGIYARY
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-015-007/62-B
()
|
0405003000NRG23290120230499235
|
29/01/2023
|
BHANITA DEVI
|
0405003WL054574
|
BHANITA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566956
|
|
BHANITA DEVI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-015-007/78
()
|
0405003000NRG23290120230499221
|
29/01/2023
|
.DURGABALA DEKA
|
0405003WL054573
|
.DURGABALA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566960
|
|
.DURGABALA DEKA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-015-008/143
()
|
0405003000NRG23290120230499212
|
29/01/2023
|
KIRAN CH KALITA
|
0405003WL054572
|
KIRAN CH KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566977
|
|
KIRAN CH KALITA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-015-008/184-C
()
|
0405003000NRG23290120230499215
|
29/01/2023
|
DHARANI KALITA
|
0405003WL054572
|
DHARANI KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566982
|
|
DHARANI KALITA
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-015-008/199-A
()
|
0405003000NRG23290120230499243
|
29/01/2023
|
ARUNKALITA
|
0405003WL054575
|
ARUNKALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566955
|
|
ARUNKALITA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-015-008/247-C
()
|
0405003000NRG23290120230499245
|
29/01/2023
|
.JYOSHNA TALUKDAR
|
0405003WL054575
|
.JYOSHNA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566878
|
|
.JYOSHNA TALUKDAR
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-015-008/35
()
|
0405003000NRG23290120230499247
|
29/01/2023
|
HELI MACHAHARY
|
0405003WL054575
|
HELI MACHAHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566985
|
|
HELI MACHAHARY
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-008/35-A
()
|
0405003000NRG23290120230499248
|
29/01/2023
|
MIJINGRI MACHARY
|
0405003WL054575
|
MIJINGRI MACHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566880
|
|
MIJINGRI MACHARY
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-008/363-A
()
|
0405003000NRG23290120230499222
|
29/01/2023
|
GITIKA DAS
|
0405003WL054573
|
GITIKA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566981
|
|
GITIKA DAS
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-015-008/377
()
|
0405003000NRG23290120230499237
|
29/01/2023
|
HIMANI DAS
|
0405003WL054574
|
HIMANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566979
|
|
HIMANI DAS
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-015-008/82-A
()
|
0405003000NRG23290120230499224
|
29/01/2023
|
GAJABALA KALITA
|
0405003WL054573
|
GAJABALA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566978
|
|
GAJABALA KALITA
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-003/109-C
()
|
0405005000NRG23290120230499301
|
29/01/2023
|
Rajini Kherkatary
|
0405005WL054582
|
Rajini Kherkatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567022
|
|
Rajini Kherkatary
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-003/112
()
|
0405005000NRG23290120230499302
|
29/01/2023
|
Alai Daimari
|
0405005WL054582
|
Alai Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567024
|
|
Alai Daimari
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-003/112
()
|
0405005000NRG23290120230499304
|
29/01/2023
|
Mina Daimary
|
0405005WL054582
|
Mina Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566862
|
|
Mina Daimary
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-003/112
()
|
0405005000NRG23290120230499303
|
29/01/2023
|
Tarun Daimary
|
0405005WL054582
|
Tarun Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567002
|
|
Tarun Daimary
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-003/116-A
()
|
0405005000NRG23290120230499307
|
29/01/2023
|
Manjubala Swargiyary
|
0405005WL054582
|
Manjubala Swargiyary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567020
|
|
Manjubala Swargiyary
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-003/117
()
|
0405005000NRG23290120230499308
|
29/01/2023
|
Rina Basumatari
|
0405005WL054582
|
Rina Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566858
|
|
Rina Basumatari
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-003/120
()
|
0405005000NRG23290120230499314
|
29/01/2023
|
Rupa Boro
|
0405005WL054582
|
Rupa Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566942
|
|
Rupa Boro
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-003/122-A
()
|
0405005000NRG23290120230499320
|
29/01/2023
|
RAHILA BORO
|
0405005WL054582
|
RAHILA BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566920
|
|
RAHILA BORO
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-003/122-A
()
|
0405005000NRG23290120230499319
|
29/01/2023
|
RAJEN BARO
|
0405005WL054582
|
RAJEN BARO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566953
|
|
RAJEN BARO
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-003-003/145
()
|
0405005000NRG23290120230499327
|
29/01/2023
|
AJIT ROY
|
0405005WL054582
|
AJIT ROY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566948
|
|
AJIT ROY
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-003-003/172-A
()
|
0405005000NRG23290120230499330
|
29/01/2023
|
RAMA DAS
|
0405005WL054582
|
RAMA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566864
|
|
RAMA DAS
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-003-003/172-A
()
|
0405005000NRG23290120230499331
|
29/01/2023
|
Ritabala Das
|
0405005WL054582
|
Ritabala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567005
|
|
Ritabala Das
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-003-003/172-B
()
|
0405005000NRG23290120230499332
|
29/01/2023
|
Harkanta Das
|
0405005WL054582
|
Harkanta Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567014
|
|
Harkanta Das
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-005-003-003/172-C
()
|
0405005000NRG23290120230499335
|
29/01/2023
|
Marami Bala Das
|
0405005WL054582
|
Marami Bala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566940
|
|
Marami Bala Das
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-005-003-003/172-D
()
|
0405005000NRG23290120230499337
|
29/01/2023
|
ADARI DAS
|
0405005WL054582
|
ADARI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566921
|
|
ADARI DAS
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-003-003/172-D
()
|
0405005000NRG23290120230499336
|
29/01/2023
|
MAHANTA DAS
|
0405005WL054582
|
MAHANTA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566937
|
|
MAHANTA DAS
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-003-003/176
()
|
0405005000NRG23290120230499340
|
29/01/2023
|
Dashami Das
|
0405005WL054582
|
Dashami Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566972
|
|
Dashami Das
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-005-003-003/176-A
()
|
0405005000NRG23290120230499341
|
29/01/2023
|
Chaina Das
|
0405005WL054582
|
Chaina Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566917
|
|
Chaina Das
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-005-003-003/178
()
|
0405005000NRG23290120230499343
|
29/01/2023
|
Paresh Das
|
0405005WL054582
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566951
|
|
Paresh Das
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-005-003-003/19-B
()
|
0405005000NRG23290120230499348
|
29/01/2023
|
Basanti Boro
|
0405005WL054582
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566950
|
|
Basanti Boro
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-005-003-003/20-C
()
|
0405005000NRG23290120230499353
|
29/01/2023
|
Basanti Das
|
0405005WL054582
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566908
|
|
Basanti Das
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-003-003/22
()
|
0405005000NRG23290120230499355
|
29/01/2023
|
Maharani Das
|
0405005WL054582
|
Maharani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566999
|
|
Maharani Das
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-003-003/23
()
|
0405005000NRG23290120230499357
|
29/01/2023
|
Shyam Das
|
0405005WL054582
|
Shyam Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566998
|
|
Shyam Das
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-003-003/25-A
()
|
0405005000NRG23290120230499362
|
29/01/2023
|
Kamana Das
|
0405005WL054582
|
Kamana Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567019
|
|
Kamana Das
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-003-003/25-B
()
|
0405005000NRG23290120230499363
|
29/01/2023
|
Prabhati Das
|
0405005WL054582
|
Prabhati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567017
|
|
Prabhati Das
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-005-003-003/28-B
()
|
0405005000NRG23290120230499364
|
29/01/2023
|
SADHANA GHOSH
|
0405005WL054582
|
SADHANA GHOSH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566954
|
|
SADHANA GHOSH
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-003-003/30-C
()
|
0405005000NRG23290120230499366
|
29/01/2023
|
PUSPA DAS
|
0405005WL054582
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566859
|
|
PUSPA DAS
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-003-003/32-A
()
|
0405005000NRG23290120230499367
|
29/01/2023
|
Haripad Das
|
0405005WL054582
|
Haripad Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566947
|
|
Haripad Das
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-005-003-003/32-A
()
|
0405005000NRG23290120230499368
|
29/01/2023
|
Satyabati Das
|
0405005WL054582
|
Satyabati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567003
|
|
Satyabati Das
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-003-003/35-A
()
|
0405005000NRG23290120230499370
|
29/01/2023
|
Chidam Das
|
0405005WL054582
|
Chidam Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566918
|
|
Chidam Das
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-005-003-003/36
()
|
0405005000NRG23290120230499372
|
29/01/2023
|
Aradhan Das
|
0405005WL054582
|
Aradhan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566910
|
|
Aradhan Das
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-005-003-003/36
()
|
0405005000NRG23290120230499373
|
29/01/2023
|
manika Balaa Das
|
0405005WL054582
|
manika Balaa Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566909
|
|
manika Balaa Das
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-005-003-003/36-B
()
|
0405005000NRG23290120230499374
|
29/01/2023
|
Makhan Das
|
0405005WL054582
|
Makhan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566905
|
|
Makhan Das
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-003-003/38
()
|
0405005000NRG23290120230499376
|
29/01/2023
|
Arjun Das
|
0405005WL054582
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566865
|
|
Arjun Das
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-003-003/38
()
|
0405005000NRG23290120230499377
|
29/01/2023
|
Chanda Das
|
0405005WL054582
|
Chanda Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566933
|
|
Chanda Das
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-005-003-003/41
()
|
0405005000NRG23290120230499378
|
29/01/2023
|
Bidyabala Das
|
0405005WL054582
|
Bidyabala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566863
|
|
Bidyabala Das
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-005-003-003/56
()
|
0405005000NRG23290120230499385
|
29/01/2023
|
Nilima Boro
|
0405005WL054582
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567018
|
|
Nilima Boro
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-003-003/65
()
|
0405005000NRG23290120230499386
|
29/01/2023
|
Chakradhar Boro
|
0405005WL054582
|
Chakradhar Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567011
|
|
Chakradhar Boro
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-005-003-003/65
()
|
0405005000NRG23290120230499387
|
29/01/2023
|
Kanchan Boro
|
0405005WL054582
|
Kanchan Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567025
|
|
Kanchan Boro
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-003-003/66-A
()
|
0405005000NRG23290120230499388
|
29/01/2023
|
Namita Basumutary
|
0405005WL054582
|
Namita Basumutary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566856
|
|
Namita Basumutary
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-003-003/82
()
|
0405005000NRG23290120230499389
|
29/01/2023
|
NIRANJAN DAS
|
0405005WL054582
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566952
|
|
NIRANJAN DAS
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-003-003/84
()
|
0405005000NRG23290120230499397
|
29/01/2023
|
Manamati Rajbongshi Das
|
0405005WL054582
|
Manamati Rajbongshi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566906
|
|
Manamati Rajbongshi Das
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-003-003/85
()
|
0405005000NRG23290120230499403
|
29/01/2023
|
Chirup Das
|
0405005WL054582
|
Chirup Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567016
|
|
Chirup Das
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-005-003-003/85
()
|
0405005000NRG23290120230499402
|
29/01/2023
|
Mahadevi Das
|
0405005WL054582
|
Mahadevi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566912
|
|
Mahadevi Das
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-003-003/85-A
()
|
0405005000NRG23290120230499404
|
29/01/2023
|
DEVI DAS
|
0405005WL054582
|
DEVI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567008
|
|
DEVI DAS
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-005-003-003/86
()
|
0405005000NRG23290120230499406
|
29/01/2023
|
Anjana Das
|
0405005WL054582
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566970
|
|
Anjana Das
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-005-003-003/86-B
()
|
0405005000NRG23290120230499408
|
29/01/2023
|
BIPLAB DAS
|
0405005WL054582
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566938
|
|
BIPLAB DAS
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-005-003-003/87-A
()
|
0405005000NRG23290120230499410
|
29/01/2023
|
Gita Das
|
0405005WL054582
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567007
|
|
Gita Das
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-005-003-003/87-A
()
|
0405005000NRG23290120230499409
|
29/01/2023
|
PABIN DAS
|
0405005WL054582
|
PABIN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566946
|
|
PABIN DAS
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-005-003-003/96-A
()
|
0405005000NRG23290120230499417
|
29/01/2023
|
Lakshibala Das
|
0405005WL054582
|
Lakshibala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566915
|
|
Lakshibala Das
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-005-003-003/97
()
|
0405005000NRG23290120230499420
|
29/01/2023
|
Akadoshi Das
|
0405005WL054582
|
Akadoshi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566969
|
|
Akadoshi Das
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-005-003-003/98
()
|
0405005000NRG23290120230499422
|
29/01/2023
|
Dulalibala Das
|
0405005WL054582
|
Dulalibala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566926
|
|
Dulalibala Das
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-005-003-003/99
()
|
0405005000NRG23290120230499424
|
29/01/2023
|
Kamalabala Das
|
0405005WL054582
|
Kamalabala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566930
|
|
Kamalabala Das
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-005-003-006/34
()
|
0405005000NRG23290120230499282
|
29/01/2023
|
Sunil Boro
|
0405005WL054579
|
Sunil Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566867
|
|
Sunil Boro
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-005-003-006/48-D
()
|
0405005000NRG23290120230499426
|
29/01/2023
|
Nayantara Das
|
0405005WL054583
|
Nayantara Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566861
|
|
Nayantara Das
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-005-003-012/72
()
|
0405005000NRG23290120230499293
|
29/01/2023
|
Kharga Bhuyan
|
0405005WL054580
|
Kharga Bhuyan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566944
|
|
Kharga Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
79
|
BHAWANIPUR
|
AS-05-003-010-002/371
()
|
0405003000NRG23290120230499296
|
29/01/2023
|
ALEP UDDIN
|
0405003WL054581
|
ALEP UDDIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566975
|
|
ALEP UDDIN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-010-002/371
()
|
0405003000NRG23290120230499297
|
29/01/2023
|
ALIMAN BEWA
|
0405003WL054581
|
ALIMAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522566957
|
|
ALIMAN BEWA
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-010-002/372
()
|
0405003000NRG23290120230499299
|
29/01/2023
|
.ALIMAN NESSA
|
0405003WL054581
|
.ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522566879
|
|
.ALIMAN NESSA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-015-007/131
()
|
0405003000NRG23290120230499261
|
29/01/2023
|
LALITA SWARGIARY
|
0405003WL054577
|
LALITA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566882
|
|
LALITA SWARGIARY
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-015-007/133
()
|
0405003000NRG23290120230499270
|
29/01/2023
|
BASANTI BASUMATARY
|
0405003WL054577
|
BASANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566881
|
|
BASANTI BASUMATARY
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-015-007/136-A
()
|
0405003000NRG23290120230499276
|
29/01/2023
|
ACHARI SWARGIARY
|
0405003WL054577
|
ACHARI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566877
|
|
ACHARI SWARGIARY
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-005-003-003/22-B
()
|
0405005000NRG23290120230499356
|
29/01/2023
|
Champa Das
|
0405005WL054582
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566883
|
|
Champa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
86
|
BHAWANIPUR
|
AS-05-003-015-001/160-A
()
|
0405003000NRG23290120230499217
|
29/01/2023
|
KHALILUR RAHMAN
|
0405003WL054573
|
KHALILUR RAHMAN
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566976
|
|
KHALILUR RAHMAN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-015-004/80-B
()
|
0405003000NRG23290120230499250
|
29/01/2023
|
Mr Atbar Ali
|
0405003WL054576
|
Mr Atbar Ali
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566891
|
|
Mr Atbar Ali
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-015-007/133-B
()
|
0405003000NRG23290120230499274
|
29/01/2023
|
MALATI BASUMATARY
|
0405003WL054577
|
MALATI BASUMATARY
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566888
|
|
MALATI BASUMATARY
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-015-007/133-B
()
|
0405003000NRG23290120230499273
|
29/01/2023
|
RANJIT BASUMATARY
|
0405003WL054577
|
RANJIT BASUMATARY
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566889
|
|
RANJIT BASUMATARY
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-015-007/136-A
()
|
0405003000NRG23290120230499275
|
29/01/2023
|
DHANA BASUMATARY
|
0405003WL054577
|
DHANA BASUMATARY
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566962
|
|
DHANA BASUMATARY
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-015-008/363-A
()
|
0405003000NRG23290120230499223
|
29/01/2023
|
.SANJIB KALITA
|
0405003WL054573
|
.SANJIB KALITA
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566890
|
|
.SANJIB KALITA
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-015-008/377
()
|
0405003000NRG23290120230499236
|
29/01/2023
|
BINOD DAS
|
0405003WL054574
|
BINOD DAS
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566892
|
|
BINOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
93
|
BHAWANIPUR
|
AS-05-005-003-003/121
()
|
0405005000NRG23290120230499318
|
29/01/2023
|
Phungbili Basumutary
|
0405005WL054582
|
Phungbili Basumutary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566887
|
|
Phungbili Basumutary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
94
|
BHAWANIPUR
|
AS-05-005-003-003/41-A
()
|
0405005000NRG23290120230499381
|
29/01/2023
|
Haren Das
|
0405005WL054582
|
Haren Das
|
00415
|
SBIN0000072
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566904
|
|
MR HAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
95
|
BHAWANIPUR
|
AS-05-003-010-002/311-D
()
|
0405003000NRG23290120230499294
|
29/01/2023
|
MATIYAR RAHMAN
|
0405003WL054581
|
MATIYAR RAHMAN
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566987
|
|
MR MOTIAR RAHMAN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-010-002/372
()
|
0405003000NRG23290120230499298
|
29/01/2023
|
abdul jalil
|
0405003WL054581
|
abdul jalil
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522566902
|
|
MR ABDUL JALIL
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-015-007/12-A
()
|
0405003000NRG23290120230499220
|
29/01/2023
|
RANJIT MEDHI
|
0405003WL054573
|
RANJIT MEDHI
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566988
|
|
MR RANJIT MEDHI
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-015-007/133
()
|
0405003000NRG23290120230499271
|
29/01/2023
|
BHUPEN BASUMATARY
|
0405003WL054577
|
BHUPEN BASUMATARY
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566903
|
|
MR BHUPEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
BHAWANIPUR
|
AS-05-003-015-001/89
()
|
0405003000NRG23290120230499231
|
29/01/2023
|
JAINAF KHATUN
|
0405003WL054574
|
JAINAF KHATUN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566898
|
|
MISS JAYNAF KHATUN
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-015-002/18-C
()
|
0405003000NRG23290120230499219
|
29/01/2023
|
GITA TALUKDAR
|
0405003WL054573
|
GITA TALUKDAR
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566964
|
|
MRS GITA TALUKDAR
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-015-002/18-C
()
|
0405003000NRG23290120230499218
|
29/01/2023
|
RABINDRA TALUKDAR
|
0405003WL054573
|
RABINDRA TALUKDAR
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566965
|
|
MR RABINDRA TALUKDAR
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-015-003/108-A
()
|
0405003000NRG23290120230499234
|
29/01/2023
|
NIRUPAMA MEDHI
|
0405003WL054574
|
NIRUPAMA MEDHI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566990
|
|
MRS NIRUPAMA MEDHI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-015-003/23
()
|
0405003000NRG23290120230499239
|
29/01/2023
|
KESHAB CH UZIR
|
0405003WL054575
|
KESHAB CH UZIR
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566901
|
|
MR KESHAB CHANDRA UZIR
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-015-007/131
()
|
0405003000NRG23290120230499262
|
29/01/2023
|
BISTI RAM SWARGIARY
|
0405003WL054577
|
BISTI RAM SWARGIARY
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566989
|
|
MR BISTI RAM SWARGIARY
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-015-007/132
()
|
0405003000NRG23290120230499267
|
29/01/2023
|
MANGAL BASUMATARY
|
0405003WL054577
|
MANGAL BASUMATARY
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566967
|
|
MR MANGAL BASUMATARY
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-015-007/28-A
()
|
0405003000NRG23290120230499257
|
29/01/2023
|
NANDITA SWARGIARY
|
0405003WL054576
|
NANDITA SWARGIARY
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566899
|
|
MRS NANDITA SWARGIARY
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-015-008/247-C
()
|
0405003000NRG23290120230499244
|
29/01/2023
|
.JALESWAR TALUKDAR
|
0405003WL054575
|
.JALESWAR TALUKDAR
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566968
|
|
MR JALESWAR TALUKDAR
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-005-003-003/112-A
()
|
0405005000NRG23290120230499305
|
29/01/2023
|
PANITA BASUMATARY
|
0405005WL054582
|
PANITA BASUMATARY
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566996
|
|
MISS PANITA BASUMATARY
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-005-003-003/184
()
|
0405005000NRG23290120230499345
|
29/01/2023
|
Manomati Baro
|
0405005WL054582
|
Manomati Baro
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566900
|
|
MRS MANOMATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
110
|
BHAWANIPUR
|
AS-05-003-015-007/131
()
|
0405003000NRG23290120230499263
|
29/01/2023
|
GOYLANI MUCHAHARY
|
0405003WL054577
|
GOYLANI MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566897
|
|
MISS GOYLANI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
111
|
BHAWANIPUR
|
AS-05-005-003-003/117
()
|
0405005000NRG23290120230499309
|
29/01/2023
|
Biplob Basumatary
|
0405005WL054582
|
Biplob Basumatary
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566893
|
|
MR BIPLAB BASUMATARY
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-005-003-003/118-A
()
|
0405005000NRG23290120230499312
|
29/01/2023
|
Mamani Boro
|
0405005WL054582
|
Mamani Boro
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566994
|
|
MRS MAMANI BARO
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-005-003-003/135-C
()
|
0405005000NRG23290120230499323
|
29/01/2023
|
Sanjay Ramchiary
|
0405005WL054582
|
Sanjay Ramchiary
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566928
|
|
MR SANJAY RAMCHIARY
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-005-003-003/172-B
()
|
0405005000NRG23290120230499333
|
29/01/2023
|
Saraswati Das
|
0405005WL054582
|
Saraswati Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567000
|
|
MRS SARASWATI DAS
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-005-003-003/172-C
()
|
0405005000NRG23290120230499334
|
29/01/2023
|
Shyama Das
|
0405005WL054582
|
Shyama Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566923
|
|
MR SHYAMA DAS
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-005-003-003/173
()
|
0405005000NRG23290120230499338
|
29/01/2023
|
AMAR DAS
|
0405005WL054582
|
AMAR DAS
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566914
|
|
MS AMAR DAS
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-005-003-003/173-A
()
|
0405005000NRG23290120230499339
|
29/01/2023
|
MARAMI DAS
|
0405005WL054582
|
MARAMI DAS
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567023
|
|
MRS MARAMI DAS
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-005-003-003/178
()
|
0405005000NRG23290120230499344
|
29/01/2023
|
Padmibala Das
|
0405005WL054582
|
Padmibala Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567001
|
|
MRS PADMI BALA DAS
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-005-003-003/189
()
|
0405005000NRG23290120230499346
|
29/01/2023
|
Ranjit Sing Basumatary
|
0405005WL054582
|
Ranjit Sing Basumatary
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566895
|
|
MR RANJIT SING BASUMATARY
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-005-003-003/19-B
()
|
0405005000NRG23290120230499349
|
29/01/2023
|
Hareram Das
|
0405005WL054582
|
Hareram Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566929
|
|
MR HARERAM DAS
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-005-003-003/20-A
()
|
0405005000NRG23290120230499351
|
29/01/2023
|
aasolota das
|
0405005WL054582
|
aasolota das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567004
|
|
MRS ASHLATA DAS
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-005-003-003/20-A
()
|
0405005000NRG23290120230499350
|
29/01/2023
|
Jatin Das
|
0405005WL054582
|
Jatin Das
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566913
|
|
MR JATIN DAS
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-005-003-003/20-C
()
|
0405005000NRG23290120230499352
|
29/01/2023
|
NIRANJAN DAS
|
0405005WL054582
|
NIRANJAN DAS
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567010
|
|
MR NIRANJAN DAS
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-005-003-003/23
()
|
0405005000NRG23290120230499358
|
29/01/2023
|
Jonali Das
|
0405005WL054582
|
Jonali Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567013
|
|
MRS JONALI DAS
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-005-003-003/23-B
()
|
0405005000NRG23290120230499359
|
29/01/2023
|
Kuli Das
|
0405005WL054582
|
Kuli Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566922
|
|
MRS KULI DAS
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-005-003-003/35-A
()
|
0405005000NRG23290120230499371
|
29/01/2023
|
Chimati Das
|
0405005WL054582
|
Chimati Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567012
|
|
MR CHIDAM DAS
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-005-003-003/41-A
()
|
0405005000NRG23290120230499380
|
29/01/2023
|
Biswanath Das
|
0405005WL054582
|
Biswanath Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566916
|
|
MS BISWANATH DAS
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-005-003-003/41-A
()
|
0405005000NRG23290120230499379
|
29/01/2023
|
Pratimabala as
|
0405005WL054582
|
Pratimabala as
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566993
|
|
MRS PRATIMA DAS
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-005-003-003/54-A
()
|
0405005000NRG23290120230499384
|
29/01/2023
|
Dalimi Bro
|
0405005WL054582
|
Dalimi Bro
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567009
|
|
MRS DALIMI BORO
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-005-003-003/82-A
()
|
0405005000NRG23290120230499393
|
29/01/2023
|
Sunita Das
|
0405005WL054582
|
Sunita Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567021
|
|
MR SUNITA DAS
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-005-003-003/84
()
|
0405005000NRG23290120230499396
|
29/01/2023
|
Gabardhan Das
|
0405005WL054582
|
Gabardhan Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566927
|
|
MR GABARDHAN DAS
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-005-003-003/84-A
()
|
0405005000NRG23290120230499398
|
29/01/2023
|
Sanatan Das
|
0405005WL054582
|
Sanatan Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566911
|
|
MR SANATAN DAS
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-005-003-003/84-B
()
|
0405005000NRG23290120230499401
|
29/01/2023
|
LAKSHI DAS
|
0405005WL054582
|
LAKSHI DAS
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567015
|
|
MRS LAKSHI DAS
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-005-003-003/86
()
|
0405005000NRG23290120230499405
|
29/01/2023
|
Rabindra Das
|
0405005WL054582
|
Rabindra Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567006
|
|
MR RABINDRA DAS
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-005-003-003/87-C
()
|
0405005000NRG23290120230499411
|
29/01/2023
|
Durlabh Das
|
0405005WL054582
|
Durlabh Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566919
|
|
MRS DURLABH DAS
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-005-003-003/88
()
|
0405005000NRG23290120230499414
|
29/01/2023
|
Manamati Das
|
0405005WL054582
|
Manamati Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566971
|
|
MRS MANOMATI DAS
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-005-003-003/96-A
()
|
0405005000NRG23290120230499416
|
29/01/2023
|
Gour Das
|
0405005WL054582
|
Gour Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566896
|
|
MRS LAKHY DAS
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-005-003-003/97
()
|
0405005000NRG23290120230499419
|
29/01/2023
|
Narattam Das
|
0405005WL054582
|
Narattam Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566997
|
|
MR NARATTAM DAS
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-005-003-004/119-A
()
|
0405005000NRG23290120230499290
|
29/01/2023
|
Manikanta Deka
|
0405005WL054580
|
Manikanta Deka
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566966
|
|
MR MANIKANTA DEKA
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-005-003-004/119-A
()
|
0405005000NRG23290120230499291
|
29/01/2023
|
Miah Deka
|
0405005WL054580
|
Miah Deka
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566924
|
|
MS MIAH DEKA
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23290120230499280
|
29/01/2023
|
Bhumidhar Deka
|
0405005WL054579
|
Bhumidhar Deka
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566992
|
|
MR BHUMIDHAR DEKA
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23290120230499281
|
29/01/2023
|
Jamini Deka
|
0405005WL054579
|
Jamini Deka
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566991
|
|
MRS JAMINI DEKA
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23290120230499279
|
29/01/2023
|
Rajukumar Deka
|
0405005WL054579
|
Rajukumar Deka
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566907
|
|
MISS JURI PRABHA DEKA
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-005-003-006/48-D
()
|
0405005000NRG23290120230499425
|
29/01/2023
|
Tanuram Das
|
0405005WL054583
|
Tanuram Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566995
|
|
MR TANURAM DAS
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-005-003-009/12-A
()
|
0405005000NRG23290120230499285
|
29/01/2023
|
PAMPI RaY
|
0405005WL054579
|
PAMPI RaY
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566963
|
|
MRS PAMPI RAY
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-005-003-009/47-B
()
|
0405005000NRG23290120230499287
|
29/01/2023
|
Minati Roy
|
0405005WL054579
|
Minati Roy
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566925
|
|
MRS BABITA MEDHI
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-005-003-012/21
()
|
0405005000NRG23290120230499292
|
29/01/2023
|
Basanta Kumar Deka
|
0405005WL054580
|
Basanta Kumar Deka
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566894
|
|
MR BASANTA KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
148
|
BHAWANIPUR
|
AS-05-003-017-002/2046
()
|
0405003000NRG23290120230499277
|
29/01/2023
|
BIMALA KHATUN
|
0405003WL054578
|
BIMALA KHATUN
|
00415
|
SBIN0013448
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566931
|
|
MISS BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
149
|
BHAWANIPUR
|
AS-05-003-017-002/2046
()
|
0405003000NRG23290120230499278
|
29/01/2023
|
ABDUL HUSSAIN
|
0405003WL054578
|
ABDUL HUSSAIN
|
00415
|
SBIN0017203
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522566932
|
|
MR ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
150
|
BHAWANIPUR
|
AS-05-003-015-007/131-A
()
|
0405003000NRG23290120230499264
|
29/01/2023
|
JAMUNA SWARGIARY.
|
0405003WL054577
|
JAMUNA SWARGIARY.
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567026
|
|
MRS JAMUNA SWARGIARY
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-015-007/138
()
|
0405003000NRG23290120230499254
|
29/01/2023
|
BABITA SWARGIARY
|
0405003WL054576
|
BABITA SWARGIARY
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522567027
|
|
MRS BABITA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
152
|
BHAWANIPUR
|
AS-05-005-003-003/189
()
|
0405005000NRG23290120230499347
|
29/01/2023
|
Swithwsri Basumatary
|
0405005WL054582
|
Swithwsri Basumatary
|
00415
|
SBIN0018739
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566855
|
|
MRS SWITHWSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
153
|
BHAWANIPUR
|
AS-05-003-010-002/311-D
()
|
0405003000NRG23290120230499295
|
29/01/2023
|
.MAFIDA KHATUN
|
0405003WL054581
|
.MAFIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522566973
|
|
MRS MOFIDA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
BHAWANIPUR
|
AS-05-005-003-003/84-B
()
|
0405005000NRG23290120230499400
|
29/01/2023
|
MANTU DAS
|
0405005WL054582
|
MANTU DAS
|
00415
|
SBIN0061309
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566857
|
|
MR MANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
155
|
BHAWANIPUR
|
AS-05-005-003-003/120-A
()
|
0405005000NRG23290120230499315
|
29/01/2023
|
Anima Boro
|
0405005WL054582
|
Anima Boro
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522566870
|
|
MAHESH BARO
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-005-003-003/145
()
|
0405005000NRG23290120230499328
|
29/01/2023
|
Sundari Roy
|
0405005WL054582
|
Sundari Roy
|
00462
|
UCBA0000395
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566875
|
|
SUNDARI ROY
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-005-003-003/176-A
()
|
0405005000NRG23290120230499342
|
29/01/2023
|
Swapan Das
|
0405005WL054582
|
Swapan Das
|
00462
|
UCBA0000395
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566874
|
|
SWAPAN DAS
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-005-003-003/82
()
|
0405005000NRG23290120230499391
|
29/01/2023
|
PABITRA DAS
|
0405005WL054582
|
PABITRA DAS
|
00462
|
UCBA0000395
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566872
|
|
PABITRA DAS
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-005-003-003/82
()
|
0405005000NRG23290120230499390
|
29/01/2023
|
Purnima Das
|
0405005WL054582
|
Purnima Das
|
00462
|
UCBA0000395
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566873
|
|
PURNIMA BALA DAS
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-005-003-009/12-A
()
|
0405005000NRG23290120230499284
|
29/01/2023
|
KHARGESWARROY
|
0405005WL054579
|
KHARGESWARROY
|
00462
|
UCBA0000395
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566869
|
|
KHARGESWAR ROY
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-005-003-009/77
()
|
0405005000NRG23290120230499289
|
29/01/2023
|
RUPA HALOI
|
0405005WL054579
|
RUPA HALOI
|
00462
|
UCBA0000395
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522566871
|
|
RUPA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
162
|
BHAWANIPUR
|
AS-05-003-015-007/81
()
|
0405003000NRG23290120230499211
|
29/01/2023
|
.APURBA KALITA
|
0405003WL054572
|
.APURBA KALITA
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566974
|
|
APURBA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
163
|
BHAWANIPUR
|
AS-05-005-003-003/118
()
|
0405005000NRG23290120230499310
|
29/01/2023
|
Pradip Swargiary
|
0405005WL054582
|
Pradip Swargiary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566936
|
|
Pradip Swargiary
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-005-003-003/134
()
|
0405005000NRG23290120230499321
|
29/01/2023
|
Paresh Boro
|
0405005WL054582
|
Paresh Boro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566941
|
|
Paresh Boro
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-005-003-003/134
()
|
0405005000NRG23290120230499322
|
29/01/2023
|
Rahini Boro
|
0405005WL054582
|
Rahini Boro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566866
|
|
Rahini Boro
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-005-003-003/14-D
()
|
0405005000NRG23290120230499326
|
29/01/2023
|
Maheswari Ramchiary
|
0405005WL054582
|
Maheswari Ramchiary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566949
|
|
Maheswari Ramchiary
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-005-003-003/163
()
|
0405005000NRG23290120230499329
|
29/01/2023
|
Dilip Baro
|
0405005WL054582
|
Dilip Baro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566935
|
|
Dilip Baro
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-005-003-003/22
()
|
0405005000NRG23290120230499354
|
29/01/2023
|
Praneswar Das
|
0405005WL054582
|
Praneswar Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566939
|
|
Praneswar Das
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-005-003-003/49
()
|
0405005000NRG23290120230499382
|
29/01/2023
|
Samin Das
|
0405005WL054582
|
Samin Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566860
|
|
Samin Das
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-005-003-003/82-B
()
|
0405005000NRG23290120230499394
|
29/01/2023
|
Sanjit Das
|
0405005WL054582
|
Sanjit Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566934
|
|
Sanjit Das
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-005-003-003/87-C
()
|
0405005000NRG23290120230499412
|
29/01/2023
|
Alpana Das
|
0405005WL054582
|
Alpana Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566868
|
|
Alpana Das
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-005-003-003/97
()
|
0405005000NRG23290120230499418
|
29/01/2023
|
Gopal Das
|
0405005WL054582
|
Gopal Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566943
|
|
Gopal Das
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-005-003-003/98
()
|
0405005000NRG23290120230499421
|
29/01/2023
|
Prankrishna Das
|
0405005WL054582
|
Prankrishna Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522566945
|
|
Prankrishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|