|
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
|
GOLOKGANJ
|
AS-01-001-004-004/302
(BISHKHOWA)
|
0401001000NRG23200520220108980
|
20/05/2022
|
SUSHIL BARMAN
|
0401001WL009111
|
SUSHIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188521
|
|
SUSHILBARMAN
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-004-005/492
(BISHKHOWA)
|
0401001000NRG23200520220108856
|
20/05/2022
|
MANIK BHAKAT
|
0401001WL009106
|
MANIK BHAKAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188519
|
|
MANIKBHAKAT
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-004-006/2064
(BISHKHOWA)
|
0401001000NRG23200520220108987
|
20/05/2022
|
BIKASH CH PRODHANI
|
0401001WL009111
|
BIKASH CH PRODHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188520
|
|
BIKASHCHPRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLOKGANJ
|
AS-01-001-004-004/1674
(BISHKHOWA)
|
0401001000NRG23200520220108974
|
20/05/2022
|
MAYA RAY
|
0401001WL009111
|
MAYA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188461
|
|
MS MAYA RAY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-004-004/1835
(BISHKHOWA)
|
0401001000NRG23200520220108975
|
20/05/2022
|
FULKUMARY DAS
|
0401001WL009111
|
FULKUMARY DAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188479
|
|
MRS FULKUMARI BARMANI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-004-004/2011
(BISHKHOWA)
|
0401001000NRG23200520220108976
|
20/05/2022
|
ASHU KUMAR PRODHANI
|
0401001WL009111
|
ASHU KUMAR PRODHANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188511
|
|
MR ASHU PRODHANI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-004-004/2541
(BISHKHOWA)
|
0401001000NRG23200520220108977
|
20/05/2022
|
JYOSHNA BARMANI
|
0401001WL009111
|
JYOSHNA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188454
|
|
MRS JYOTSNA BARMANI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-004-004/2544
(BISHKHOWA)
|
0401001000NRG23200520220108978
|
20/05/2022
|
LATIKA BARMANI
|
0401001WL009111
|
LATIKA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188431
|
|
MS LATIKA BARMANI
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-004-004/2548
(BISHKHOWA)
|
0401001000NRG23200520220108979
|
20/05/2022
|
BASANTI BARMANI
|
0401001WL009111
|
BASANTI BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188433
|
|
MRS BASANTI BARMANI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-004-005/1253
(BISHKHOWA)
|
0401001000NRG23200520220108867
|
20/05/2022
|
AMULLA ROY
|
0401001WL009107
|
AMULLA ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188469
|
|
MS AMULYA RAY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-004-005/1253
(BISHKHOWA)
|
0401001000NRG23200520220108868
|
20/05/2022
|
NILIMA RAY
|
0401001WL009107
|
NILIMA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188440
|
|
MISS NILIMA RAY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-004-005/1321
(BISHKHOWA)
|
0401001000NRG23200520220108840
|
20/05/2022
|
MAINUL HOQUE
|
0401001WL009106
|
MAINUL HOQUE
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188442
|
|
MR MAINUL HOQUE
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-004-005/1321
(BISHKHOWA)
|
0401001000NRG23200520220108841
|
20/05/2022
|
MANORA BIBI
|
0401001WL009106
|
MANORA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188483
|
|
MISS MANORA BIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-004-005/2135
(BISHKHOWA)
|
0401001000NRG23200520220108869
|
20/05/2022
|
KALPANA SARMA
|
0401001WL009107
|
KALPANA SARMA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188491
|
|
MISS KALPANA SARMA
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-004-005/2135
(BISHKHOWA)
|
0401001000NRG23200520220108870
|
20/05/2022
|
MANGLU SHARMA
|
0401001WL009107
|
MANGLU SHARMA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188468
|
|
MRS MANGLU SHARMA
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-004-005/2136
(BISHKHOWA)
|
0401001000NRG23200520220108871
|
20/05/2022
|
DINO BALA ROY
|
0401001WL009107
|
DINO BALA ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188446
|
|
MISS DINO BALA RAY
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-004-005/2146
(BISHKHOWA)
|
0401001000NRG23200520220108872
|
20/05/2022
|
JYOTSNA ROY
|
0401001WL009107
|
JYOTSNA ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188463
|
|
MISS JYOTSNA ROY
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-004-005/2179
(BISHKHOWA)
|
0401001000NRG23200520220108874
|
20/05/2022
|
DILIP RAY
|
0401001WL009107
|
DILIP RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188466
|
|
MR DILIP RAY
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-004-005/2179
(BISHKHOWA)
|
0401001000NRG23200520220108873
|
20/05/2022
|
MALATI RAY
|
0401001WL009107
|
MALATI RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188427
|
|
MRS MALATI RAY
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-004-005/2180
(BISHKHOWA)
|
0401001000NRG23200520220108875
|
20/05/2022
|
DIPIKA RAY
|
0401001WL009107
|
DIPIKA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188494
|
|
MISS DIPIKA RAY
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-004-005/2181
(BISHKHOWA)
|
0401001000NRG23200520220108876
|
20/05/2022
|
ANIKA BALA RAY
|
0401001WL009107
|
ANIKA BALA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188426
|
|
MRS ANIKA BALA RAY
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-004-005/2182
(BISHKHOWA)
|
0401001000NRG23200520220108877
|
20/05/2022
|
URMILA BARMAN
|
0401001WL009107
|
URMILA BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188470
|
|
MISS URMILA BARMAN
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-004-005/2190
(BISHKHOWA)
|
0401001000NRG23200520220108878
|
20/05/2022
|
RATNESWAR RAY
|
0401001WL009107
|
RATNESWAR RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188430
|
|
MRS RATNESHWAR RAY
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-004-005/2207
(BISHKHOWA)
|
0401001000NRG23200520220108879
|
20/05/2022
|
KABITA RAY
|
0401001WL009107
|
KABITA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188471
|
|
MS KABITA RAY
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-004-005/2214
(BISHKHOWA)
|
0401001000NRG23200520220108881
|
20/05/2022
|
BHANITA ROY
|
0401001WL009107
|
BHANITA ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188518
|
|
MS BHANITA ROY
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-004-005/2214
(BISHKHOWA)
|
0401001000NRG23200520220108880
|
20/05/2022
|
BISHADU ROY
|
0401001WL009107
|
BISHADU ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188460
|
|
MRS BISHADU RAY
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-004-005/2220
(BISHKHOWA)
|
0401001000NRG23200520220108883
|
20/05/2022
|
BASANTI BALA RAY
|
0401001WL009107
|
BASANTI BALA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188492
|
|
MS BASANTI BALA RAY
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-004-005/2220
(BISHKHOWA)
|
0401001000NRG23200520220108882
|
20/05/2022
|
MANBHOLA RAY
|
0401001WL009107
|
MANBHOLA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188508
|
|
MR MANBHOLA RAY
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-004-005/2225
(BISHKHOWA)
|
0401001000NRG23200520220108884
|
20/05/2022
|
BINA RAY
|
0401001WL009107
|
BINA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188425
|
|
MISS BINA ROY
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-004-005/2225
(BISHKHOWA)
|
0401001000NRG23200520220108885
|
20/05/2022
|
KRISHNA KANTA RAY
|
0401001WL009107
|
KRISHNA KANTA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188445
|
|
MRS KRISHNA KANTA RAY
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-004-005/2232
(BISHKHOWA)
|
0401001000NRG23200520220108886
|
20/05/2022
|
AMAL CH RAY
|
0401001WL009107
|
AMAL CH RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188496
|
|
MR AMAL CHANDRA ROY
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-004-005/2232
(BISHKHOWA)
|
0401001000NRG23200520220108888
|
20/05/2022
|
KAMAL ROY
|
0401001WL009107
|
KAMAL ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188417
|
|
MR KAMAL ROY
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-004-005/2232
(BISHKHOWA)
|
0401001000NRG23200520220108887
|
20/05/2022
|
RADHAMAYE SARKAR
|
0401001WL009107
|
RADHAMAYE SARKAR
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188429
|
|
MISS RADHAMAYI SARKAR
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-004-005/2268
(BISHKHOWA)
|
0401001000NRG23200520220108844
|
20/05/2022
|
KHAIRUL ISLAM
|
0401001WL009106
|
KHAIRUL ISLAM
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188516
|
|
MR KHAIRUL ISLAM
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-004-005/2268
(BISHKHOWA)
|
0401001000NRG23200520220108842
|
20/05/2022
|
MAHIRAN BIBI
|
0401001WL009106
|
MAHIRAN BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188500
|
|
MS MAHIRAN BIBI
|
()
|
|
36
|
GOLOKGANJ
|
AS-01-001-004-005/2314
(BISHKHOWA)
|
0401001000NRG23200520220108889
|
20/05/2022
|
MINATI RAY
|
0401001WL009107
|
MINATI RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188490
|
|
MRS MINATI RAY
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-004-005/2396
(BISHKHOWA)
|
0401001000NRG23200520220108846
|
20/05/2022
|
MANOWAR HUSSAIN
|
0401001WL009106
|
MANOWAR HUSSAIN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188418
|
|
MR MANOWAR HOSSAIN
|
()
|
|
38
|
GOLOKGANJ
|
AS-01-001-004-005/2396
(BISHKHOWA)
|
0401001000NRG23200520220108845
|
20/05/2022
|
RESHNA KHATUN
|
0401001WL009106
|
RESHNA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188513
|
|
MISS RESHNA KHATUN
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-004-005/2397
(BISHKHOWA)
|
0401001000NRG23200520220108850
|
20/05/2022
|
FEREJA KHATUN
|
0401001WL009106
|
FEREJA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188493
|
|
MRS FEREJA KHATUN
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-004-005/2397
(BISHKHOWA)
|
0401001000NRG23200520220108847
|
20/05/2022
|
MAHAMMAD ALI
|
0401001WL009106
|
MAHAMMAD ALI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188506
|
|
MR MAHAMMAD ALI SARKAR
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-004-005/2397
(BISHKHOWA)
|
0401001000NRG23200520220108849
|
20/05/2022
|
MAKBUL HUSSAIN
|
0401001WL009106
|
MAKBUL HUSSAIN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188448
|
|
MRS MAKBUL HUSSEIN
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-004-005/2397
(BISHKHOWA)
|
0401001000NRG23200520220108848
|
20/05/2022
|
RABEYA BIBI
|
0401001WL009106
|
RABEYA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188497
|
|
MS RABEYA BIBI
|
()
|
|
43
|
GOLOKGANJ
|
AS-01-001-004-005/2397
(BISHKHOWA)
|
0401001000NRG23200520220108851
|
20/05/2022
|
RUZINA KHATUN
|
0401001WL009106
|
RUZINA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188464
|
|
MRS RUZINA BIBI
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-004-005/477
(BISHKHOWA)
|
0401001000NRG23200520220108853
|
20/05/2022
|
RANJANA BHAKAT
|
0401001WL009106
|
RANJANA BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188451
|
|
MS RANJANA BHAKAT
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-004-005/477
(BISHKHOWA)
|
0401001000NRG23200520220108852
|
20/05/2022
|
SANJIT BHAKAT
|
0401001WL009106
|
SANJIT BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188449
|
|
MS SANJIT CH BHAKAT
|
()
|
|
46
|
GOLOKGANJ
|
AS-01-001-004-005/478
(BISHKHOWA)
|
0401001000NRG23200520220108890
|
20/05/2022
|
JITEN BHAKAT
|
0401001WL009107
|
JITEN BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188422
|
|
MISS JATIN CH BHAKAT
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-004-005/482
(BISHKHOWA)
|
0401001000NRG23200520220108855
|
20/05/2022
|
ARATI BHAKAT
|
0401001WL009106
|
ARATI BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188439
|
|
MS ARATI BALA BHAKAT
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-004-005/482
(BISHKHOWA)
|
0401001000NRG23200520220108854
|
20/05/2022
|
NIBARAN BHAKAT
|
0401001WL009106
|
NIBARAN BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188428
|
|
MRS NIBARAN CH BHAKAT
|
()
|
|
49
|
GOLOKGANJ
|
AS-01-001-004-005/492
(BISHKHOWA)
|
0401001000NRG23200520220108857
|
20/05/2022
|
ARUNA BHAKAT
|
0401001WL009106
|
ARUNA BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188438
|
|
MS ARUNA BHAKAT
|
()
|
|
50
|
GOLOKGANJ
|
AS-01-001-004-005/494
(BISHKHOWA)
|
0401001000NRG23200520220108860
|
20/05/2022
|
GANGA BHAKAT
|
0401001WL009106
|
GANGA BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188452
|
|
MS GANGA BHAKAT
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-004-005/494
(BISHKHOWA)
|
0401001000NRG23200520220108858
|
20/05/2022
|
SANJAY BHAKAT
|
0401001WL009106
|
SANJAY BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188462
|
|
MR SANJAY BHAKAT
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-004-005/494
(BISHKHOWA)
|
0401001000NRG23200520220108859
|
20/05/2022
|
SANTOSH BHAKAT
|
0401001WL009106
|
SANTOSH BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188458
|
|
MRS SANTOSH BHAKAT
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-004-005/494
(BISHKHOWA)
|
0401001000NRG23200520220108861
|
20/05/2022
|
SUBALA BHAKAT
|
0401001WL009106
|
SUBALA BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188450
|
|
MS SUBALA BHAKAT
|
()
|
|
54
|
GOLOKGANJ
|
AS-01-001-004-005/518
(BISHKHOWA)
|
0401001000NRG23200520220108891
|
20/05/2022
|
TULO BALA RAY
|
0401001WL009107
|
TULO BALA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188444
|
|
MRS TULO BALA RAY
|
()
|
|
55
|
GOLOKGANJ
|
AS-01-001-004-005/555
(BISHKHOWA)
|
0401001000NRG23200520220108892
|
20/05/2022
|
SARATHI BALA RAY
|
0401001WL009107
|
SARATHI BALA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188437
|
|
MRS SARATHI BALA RAY
|
()
|
|
56
|
GOLOKGANJ
|
AS-01-001-004-005/634
(BISHKHOWA)
|
0401001000NRG23200520220108862
|
20/05/2022
|
DILIP CH. RAY
|
0401001WL009106
|
DILIP CH. RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188441
|
|
MRS DILIP CH RAY
|
()
|
|
57
|
GOLOKGANJ
|
AS-01-001-004-005/634
(BISHKHOWA)
|
0401001000NRG23200520220108863
|
20/05/2022
|
NRIDIP KR RAY
|
0401001WL009106
|
NRIDIP KR RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188421
|
|
MR NRIDIP KUMAR ROY
|
()
|
|
58
|
GOLOKGANJ
|
AS-01-001-004-005/845
(BISHKHOWA)
|
0401001000NRG23200520220108865
|
20/05/2022
|
MENAKA BHAKAT
|
0401001WL009106
|
MENAKA BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188424
|
|
MS MENAKA BHAKAT
|
()
|
|
59
|
GOLOKGANJ
|
AS-01-001-004-005/845
(BISHKHOWA)
|
0401001000NRG23200520220108864
|
20/05/2022
|
SANKAR BHAKAT
|
0401001WL009106
|
SANKAR BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188436
|
|
MRS SHANKAR BHAKAT
|
()
|
|
60
|
GOLOKGANJ
|
AS-01-001-004-005/845
(BISHKHOWA)
|
0401001000NRG23200520220108866
|
20/05/2022
|
SHIBOJIT BHAKAT
|
0401001WL009106
|
SHIBOJIT BHAKAT
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188423
|
|
MR SHIBOJIT BHAKAT
|
()
|
|
61
|
GOLOKGANJ
|
AS-01-001-004-006/1231
(BISHKHOWA)
|
0401001000NRG23200520220108981
|
20/05/2022
|
ATUL CHANDRA BARMAN
|
0401001WL009111
|
ATUL CHANDRA BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188489
|
|
MR ATUL CHANDRA BARMAN
|
()
|
|
62
|
GOLOKGANJ
|
AS-01-001-004-006/1242
(BISHKHOWA)
|
0401001000NRG23200520220108982
|
20/05/2022
|
KACHU BARMANI
|
0401001WL009111
|
KACHU BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188487
|
|
MRS KACHU BARMANI
|
()
|
|
63
|
GOLOKGANJ
|
AS-01-001-004-006/1749
(BISHKHOWA)
|
0401001000NRG23200520220108983
|
20/05/2022
|
BIREN BARMAN
|
0401001WL009111
|
BIREN BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188505
|
|
MR BIREN BARMAN
|
()
|
|
64
|
GOLOKGANJ
|
AS-01-001-004-006/1809
(BISHKHOWA)
|
0401001000NRG23200520220108984
|
20/05/2022
|
JHUNNAKI BARMAN
|
0401001WL009111
|
JHUNNAKI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188474
|
|
MS JHUNAKI BARMAN
|
()
|
|
65
|
GOLOKGANJ
|
AS-01-001-004-006/1910
(BISHKHOWA)
|
0401001000NRG23200520220108985
|
20/05/2022
|
EKADASHI BARMAN
|
0401001WL009111
|
EKADASHI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188465
|
|
MISS AKADASHI BARMAN
|
()
|
|
66
|
GOLOKGANJ
|
AS-01-001-004-006/1917
(BISHKHOWA)
|
0401001000NRG23200520220108986
|
20/05/2022
|
PADMA ADHIKARY
|
0401001WL009111
|
PADMA ADHIKARY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188419
|
|
MISS PADMA ADHIKARY
|
()
|
|
67
|
GOLOKGANJ
|
AS-01-001-004-006/2505
(BISHKHOWA)
|
0401001000NRG23200520220108988
|
20/05/2022
|
RINA BARMANI
|
0401001WL009111
|
RINA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188435
|
|
MR RINA BARMANI
|
()
|
|
68
|
GOLOKGANJ
|
AS-01-001-004-006/2508
(BISHKHOWA)
|
0401001000NRG23200520220108989
|
20/05/2022
|
ANJALI BARMAN
|
0401001WL009111
|
ANJALI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188482
|
|
MS ANJALI BARMAN
|
()
|
|
69
|
GOLOKGANJ
|
AS-01-001-004-006/2509
(BISHKHOWA)
|
0401001000NRG23200520220108990
|
20/05/2022
|
SARU BALA BARMAN
|
0401001WL009111
|
SARU BALA BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188495
|
|
MRS SARUBALA BARMAN
|
()
|
|
70
|
GOLOKGANJ
|
AS-01-001-004-006/2510
(BISHKHOWA)
|
0401001000NRG23200520220108991
|
20/05/2022
|
PADIKA BARMANI
|
0401001WL009111
|
PADIKA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188486
|
|
MRS PADIKA BARMANI
|
()
|
|
71
|
GOLOKGANJ
|
AS-01-001-004-006/2511
(BISHKHOWA)
|
0401001000NRG23200520220108992
|
20/05/2022
|
SEFALI BARMAN
|
0401001WL009111
|
SEFALI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188420
|
|
MRS SEFALI BARMAN
|
()
|
|
72
|
GOLOKGANJ
|
AS-01-001-004-006/2516
(BISHKHOWA)
|
0401001000NRG23200520220108993
|
20/05/2022
|
KANCHAN BARMAN
|
0401001WL009111
|
KANCHAN BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188443
|
|
MS KANCHAN BARMAN
|
()
|
|
73
|
GOLOKGANJ
|
AS-01-001-004-006/2517
(BISHKHOWA)
|
0401001000NRG23200520220108994
|
20/05/2022
|
BULOMAYEE BARMANI
|
0401001WL009111
|
BULOMAYEE BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188456
|
|
MRS BULO BARMANI
|
()
|
|
74
|
GOLOKGANJ
|
AS-01-001-004-006/2518
(BISHKHOWA)
|
0401001000NRG23200520220108995
|
20/05/2022
|
KALPANA BARMAN
|
0401001WL009111
|
KALPANA BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188453
|
|
MS KALPANA BARMAN
|
()
|
|
75
|
GOLOKGANJ
|
AS-01-001-004-006/2519
(BISHKHOWA)
|
0401001000NRG23200520220108996
|
20/05/2022
|
JANAKI BARMAN
|
0401001WL009111
|
JANAKI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188457
|
|
MRS JANAKI BARMANI
|
()
|
|
76
|
GOLOKGANJ
|
AS-01-001-004-006/2523
(BISHKHOWA)
|
0401001000NRG23200520220108997
|
20/05/2022
|
FULESWARI BARMANI
|
0401001WL009111
|
FULESWARI BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188472
|
|
MRS FULESHWARI BARMANI
|
()
|
|
77
|
GOLOKGANJ
|
AS-01-001-004-006/415
(BISHKHOWA)
|
0401001000NRG23200520220108998
|
20/05/2022
|
KALPANA BARMANI
|
0401001WL009111
|
KALPANA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188455
|
|
MRS KALPANA BARMANI
|
()
|
|
78
|
GOLOKGANJ
|
AS-01-001-004-006/791
(BISHKHOWA)
|
0401001000NRG23200520220108999
|
20/05/2022
|
SABITRI BARMAN
|
0401001WL009111
|
SABITRI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188484
|
|
MISS SABITRI BARMANI
|
()
|
|
79
|
GOLOKGANJ
|
AS-01-001-004-007/1111
(BISHKHOWA)
|
0401001000NRG23200520220108947
|
20/05/2022
|
ANIMA BISWAS
|
0401001WL009110
|
ANIMA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188459
|
|
MRS ANIMA BISWAS
|
()
|
|
80
|
GOLOKGANJ
|
AS-01-001-004-007/1113
(BISHKHOWA)
|
0401001000NRG23200520220108948
|
20/05/2022
|
AYNA BISWAS
|
0401001WL009110
|
AYNA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188478
|
|
MRS AYNA BISWAS
|
()
|
|
81
|
GOLOKGANJ
|
AS-01-001-004-007/1116
(BISHKHOWA)
|
0401001000NRG23200520220108949
|
20/05/2022
|
MINI BISWAS
|
0401001WL009110
|
MINI BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188432
|
|
MS MINI BISHWAS
|
()
|
|
82
|
GOLOKGANJ
|
AS-01-001-004-007/1123
(BISHKHOWA)
|
0401001000NRG23200520220108950
|
20/05/2022
|
DULAI BISWAS
|
0401001WL009110
|
DULAI BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188476
|
|
MRS DULAI BISWAS
|
()
|
|
83
|
GOLOKGANJ
|
AS-01-001-004-007/1219
(BISHKHOWA)
|
0401001000NRG23200520220108951
|
20/05/2022
|
PODIKA BISWAS
|
0401001WL009110
|
PODIKA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188504
|
|
MR PADIKA BISWAS
|
()
|
|
84
|
GOLOKGANJ
|
AS-01-001-004-007/1261
(BISHKHOWA)
|
0401001000NRG23200520220108952
|
20/05/2022
|
JOSHOMAYEE BISWAS
|
0401001WL009110
|
JOSHOMAYEE BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188512
|
|
MS JASHOMAYI BISWAS
|
()
|
|
85
|
GOLOKGANJ
|
AS-01-001-004-007/1274
(BISHKHOWA)
|
0401001000NRG23200520220108953
|
20/05/2022
|
SANTI BALA BISWAS
|
0401001WL009110
|
SANTI BALA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188503
|
|
MS SHANTI BALA BISWAS
|
()
|
|
86
|
GOLOKGANJ
|
AS-01-001-004-007/1516
(BISHKHOWA)
|
0401001000NRG23200520220108954
|
20/05/2022
|
RINA BALA BISWAS
|
0401001WL009110
|
RINA BALA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188517
|
|
MRS RINA BALA BISWAS
|
()
|
|
87
|
GOLOKGANJ
|
AS-01-001-004-007/1743
(BISHKHOWA)
|
0401001000NRG23200520220108955
|
20/05/2022
|
NIRGATI BISWAS
|
0401001WL009110
|
NIRGATI BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188488
|
|
MRS NIRGATI BISWAS
|
()
|
|
88
|
GOLOKGANJ
|
AS-01-001-004-007/1769
(BISHKHOWA)
|
0401001000NRG23200520220108956
|
20/05/2022
|
NAYANESWARI BISWAS
|
0401001WL009110
|
NAYANESWARI BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188473
|
|
MISS NAYANESHWARI BISWAS
|
()
|
|
89
|
GOLOKGANJ
|
AS-01-001-004-007/1778
(BISHKHOWA)
|
0401001000NRG23200520220108957
|
20/05/2022
|
DULO RAY
|
0401001WL009110
|
DULO RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188447
|
|
MS DULO BALA RAY
|
()
|
|
90
|
GOLOKGANJ
|
AS-01-001-004-007/1881
(BISHKHOWA)
|
0401001000NRG23200520220108958
|
20/05/2022
|
NIJO BARMAN
|
0401001WL009110
|
NIJO BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188480
|
|
MRS NIJO BARMAN
|
()
|
|
91
|
GOLOKGANJ
|
AS-01-001-004-007/1995
(BISHKHOWA)
|
0401001000NRG23200520220108960
|
20/05/2022
|
MANIK DAS
|
0401001WL009110
|
MANIK DAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188514
|
|
MR MANIK DAS
|
()
|
|
92
|
GOLOKGANJ
|
AS-01-001-004-007/1995
(BISHKHOWA)
|
0401001000NRG23200520220108959
|
20/05/2022
|
RADHIKA DAS
|
0401001WL009110
|
RADHIKA DAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188434
|
|
MS RADHIKA DAS
|
()
|
|
93
|
GOLOKGANJ
|
AS-01-001-004-007/2337
(BISHKHOWA)
|
0401001000NRG23200520220108961
|
20/05/2022
|
LALITA BISWAS
|
0401001WL009110
|
LALITA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188477
|
|
MS LALITA BISWAS
|
()
|
|
94
|
GOLOKGANJ
|
AS-01-001-004-007/2338
(BISHKHOWA)
|
0401001000NRG23200520220108962
|
20/05/2022
|
PROTIMA BISWAS
|
0401001WL009110
|
PROTIMA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188481
|
|
MRS PROTIMA BISWAS
|
()
|
|
95
|
GOLOKGANJ
|
AS-01-001-004-007/2339
(BISHKHOWA)
|
0401001000NRG23200520220108963
|
20/05/2022
|
SUMILA CHOUDHARY
|
0401001WL009110
|
SUMILA CHOUDHARY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188509
|
|
MRS SUMILA CHOUDHARY
|
()
|
|
96
|
GOLOKGANJ
|
AS-01-001-004-007/2340
(BISHKHOWA)
|
0401001000NRG23200520220108964
|
20/05/2022
|
MINOTI BISWAS
|
0401001WL009110
|
MINOTI BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188485
|
|
MRS MINATI BISWAS
|
()
|
|
97
|
GOLOKGANJ
|
AS-01-001-004-007/2342
(BISHKHOWA)
|
0401001000NRG23200520220108965
|
20/05/2022
|
ANJALI BISWAS
|
0401001WL009110
|
ANJALI BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188498
|
|
MS ANJALI BISWAS
|
()
|
|
98
|
GOLOKGANJ
|
AS-01-001-004-007/2345
(BISHKHOWA)
|
0401001000NRG23200520220108966
|
20/05/2022
|
MAMANI DAS
|
0401001WL009110
|
MAMANI DAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188467
|
|
MR HAREKRISHNA DAS
|
()
|
|
99
|
GOLOKGANJ
|
AS-01-001-004-007/2347
(BISHKHOWA)
|
0401001000NRG23200520220108967
|
20/05/2022
|
GITA RANI DAS
|
0401001WL009110
|
GITA RANI DAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188507
|
|
MR ARBHASHA DAS
|
()
|
|
100
|
GOLOKGANJ
|
AS-01-001-004-007/2478
(BISHKHOWA)
|
0401001000NRG23200520220108969
|
20/05/2022
|
BIPIN BISWAS
|
0401001WL009110
|
BIPIN BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188510
|
|
MR BIPIN BISWAS
|
()
|
|
101
|
GOLOKGANJ
|
AS-01-001-004-007/2478
(BISHKHOWA)
|
0401001000NRG23200520220108968
|
20/05/2022
|
SUMI BALA BISWAS
|
0401001WL009110
|
SUMI BALA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188501
|
|
MS SUMI BALA BISHWAS
|
()
|
|
102
|
GOLOKGANJ
|
AS-01-001-004-007/648
(BISHKHOWA)
|
0401001000NRG23200520220108971
|
20/05/2022
|
SEFALI RAY
|
0401001WL009110
|
SEFALI RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188502
|
|
MRS SHEFALI RAY
|
()
|
|
103
|
GOLOKGANJ
|
AS-01-001-004-007/648
(BISHKHOWA)
|
0401001000NRG23200520220108970
|
20/05/2022
|
SUDWIP BARMAN
|
0401001WL009110
|
SUDWIP BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188515
|
|
MR SUDIP BARMAN
|
()
|
|
104
|
GOLOKGANJ
|
AS-01-001-004-007/662
(BISHKHOWA)
|
0401001000NRG23200520220108972
|
20/05/2022
|
BISHADI BISWAS
|
0401001WL009110
|
BISHADI BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188475
|
|
MS BISHODI BISWAS
|
()
|
|
105
|
GOLOKGANJ
|
AS-01-001-004-007/832
(BISHKHOWA)
|
0401001000NRG23200520220108973
|
20/05/2022
|
SHYAMALI NAMASHUDRA
|
0401001WL009110
|
SHYAMALI NAMASHUDRA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188499
|
|
MS SHYAMALI NAMASHUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
106
|
GOLOKGANJ
|
AS-01-001-004-005/2268
(BISHKHOWA)
|
0401001000NRG23200520220108843
|
20/05/2022
|
ABDUL AJIJ SARKAR
|
0401001WL009106
|
ABDUL AJIJ SARKAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670188416
|
|
ABDULAJIJSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|