6 5 4 1 3 2 SL.NO RETAM KUMAR GHOSH RETAM KUMAR HABIBULLA MALLICK HABIBULLA MADHUMITA MADHUMITA GHOSH PRASHANTA SAHA JAHANGIR SK. JAHANGIR NOAZ SARIF Name of beneficiary C/O- EKRAM MALLICK, HAPANIA, MALLICK, C/O- EKRAM COLONY, KATWA, COLONY,BARDHAMAN, KATWA, MURA, KATWA-I, BARDHAMAN,MURA, KATWA-I, C/O- C/O- SUKUMAR SAHA, PABNA D/O- MADAN MOHAN GHOSH, D/O- MADAN MOHAN GHOSH, C/O- C/O- SAHAJAMAL BUICHI, SK, PARULDANGA, PARULDANGA, NASRATPUR, PARULDANGA, PARULDANGA, NASRATPUR, C/O- SAHIBULLA SK, BANDH SK, C/O- SAHIBULLA UTTARPARA, BHALUGRAM, UTTARPARA, BHALUGRAM, BURDHAMAN, 713517 W.B- BARDHAMAN, 713519 W.B- BARDHAMAN, 713519 W.B- BURDHAMAN, 71314 W.B- PURBASTHALI, PURBA PURBASTHALI, NAME : BURDHAMAN CAMP KATWA, PURBA DT- 15.07.2019 W.B- 713130 W.B- W.B- 713150 W.B- Complete Address 12 59 28 61 47 9 Age M M M M M F M/F OTH OTH OTH OTH OBC OBC Caste 2000 3500 5000 1000 3000 3000 Income WHEEL CHAIR WHEEL WHEEL CHAIR WHEEL WHEEL CHAIR WHEEL CHAIR WHEEL TRICYCLE TRICYCLE Type of aid(given) 15.07.2019 15.07.2019 15.07.2019 15.07.2019 15.07.2019 15.07.2019 Date on Which (given) 6900 6900 7100 7100 6900 6900 Total Cost of aid,including Fabrication/Fitment charges 100% 100% 100% 100% 100% 100% Subsidy provided Travel cost paid to outstation beneficiary Board and lodging expenses paid Whether any surgical correction undertaken 6900 6900 7100 7100 6900 6900 Total of 10+11+12+13 No of days for which stayed Whether accomanied by escort YES YES YES YES YES Photo of beneficiary*/ Aadhaar available 6297504658 9749034065 8101279039 9775936204 9091255037 9091255037 Mobile No. or lan d line number with STD Code** D/O- SHIB SANKAR GHATAK, KHUDRAN DAKSHIN PARA, 7 ARNA GHATAK 10 F OTH 12500 WHEEL CHAIR 15.07.2019 6900 100% 6900 9475267511 SIMULIA, MONGALKOT, PURBA BARDHAMAN, W.B- 713130 C/O- HARADHAN THANDAR, 8 MADHAI THANDAR HAJRAPUR COLONY, KATWA-I, 45 M SC 1500 TRICYCLE 15.07.2019 7100 100% 7100 YES 9333960976 BARDHAMAN, W.B- 713130 C/O- SWAPAN GHOSH, GIDHAGRAM, MAZERPARA, 9 RAHUL GHOSH 9 M OTH 4000 WHEEL CHAIR 15.07.2019 6900 100% 6900 YES 7699070238 GHOSHPARA, KATWA, BRADHAMAN, W.B- 713143 C/O- BAHADUR ROY, RAY PARA, 10 CHAINA ROY BERA, KATWA-I, BARDHAMAN, 26 F OTH 600 TRICYCLE 15.07.2019 7100 100% 7100 YES 9775645239 W.B- 713502 C/O- MORAIL SHEKH, 11 NAZIR ALI SHEKH NATUNGRAM, KARUI, KATWA-II, 45 M OTH 1000 WHEEL CHAIR 15.07.2019 6900 100% 6900 YES 8101072611 BARDHAMAN, W.B- 713143 PROMODARNJAN C/O- MALUN, KULAI, AXILLARY 12 41 M OTH 3000 15.07.2019 1988 100% 1988 YES 7407310117 SARKAR BARDHAMAN, W.B- 713143 CRUTCH-II (P) C/O- JOYRAM, KUARA, ELBOW CRUTCH- 13 BISWANATH GHOSH 49 M OBC 5000 15.07.2019 1988 100% 1988 YES 7908772338 BARDHAMAN, W.B- 713143 II (P) C/O- BAKSED SEKH, 14 SARKAT ALI SEKH NATUNGRAM, KARUI, 52 M OBC 2000 TRICYCLE 15.07.2019 7100 100% 7100 YES 8101072611 BARDHAMAN, W.B- 713143 C/O- MANIK MAJHI, BAGDIPARA, 15 SANDIP MAJHI JAMRA, BARDHAMAN, W.B- 28 M SC 3000 TRICYCLE 15.07.2019 7100 100% 7100 YES 3216242264 712143 S/O- MANJU SK, PANUHAT, 16 BAPI SK. DANGAPARA, BARDHAMAN, W.B- 26 M OBC 3500 TRICYCLE 15.07.2019 7100 100% 7100 YES 713502 D/O- SANJU MONDAL, GIDH 17 SATARUPA MONDAL GRAM, KATWA, BARDHAMAN, 12 F OTH 4000 WHEEL CHAIR 15.07.2019 6900 100% 6900 9093607792 W.B-713143 D/O- RAJKUMAR MAJHI, 18 JOGMAYA MAJHI CHURPUNI, BARDHAMAN, W.B- 30 F ST 3000 TRICYCLE 15.07.2019 7100 100% 7100 YES 9641418448 713150 C/O- KUDDUS MOLLA, DAKSHINPARA, GOPALPUR, 19 TUFAN MOLLA 42 M OTH 4000 TRICYCLE 15.07.2019 7100 100% 7100 YES 8101279039 BANDMURA, KATWA-I, BARDHAMAN, W.B- 713150 C/O- SHANKAR DAS, GAZIPUR, 20 DIPANKAR DAS AGRADWI R.S. KATWA-II, 11 M SC 4000 WHEEL CHAIR 15.07.2019 6900 100% 6900 YES 9679393487 BARDHAMAN, W.B- 713502 C/O- GOURCHANDRA GHOSH, SARBAMANGALA, KALNA, 21 SOMNATH GHOSH 35 M OBC 3750 TRICYCLE 15.07.2019 7100 100% 7100 YES JIUDHARA, KALNA-II, BARDHAMAN, W.B- 713409 W/O- BISWANATH GHOS H, AXILLARY 22 KANCHAN GHOS H MOUGRAM PASCHIM PARA, 40 F OTH 2000 15.07.2019 994 100% 994 YES 9009598011 CRUTCH-II (S) HAZRAPARA, BURDWAN- 713130 .