|
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
|
CHENGA
|
AS-05-008-001-001/143
(Batgaon GP)
|
0405008000NRG23070520220120020
|
07/05/2022
|
Fulmala Das
|
0405008WL006242
|
Fulmala Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1225623713
|
|
FulmalaDas
|
()
|
|
2
|
CHENGA
|
AS-05-008-001-001/483
(Batgaon GP)
|
0405008000NRG23070520220120028
|
07/05/2022
|
Malati Das
|
0405008WL006242
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623714
|
|
MalatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-001-001/119
(Batgaon GP)
|
0405008000NRG23070520220120016
|
07/05/2022
|
Padumi mandal mn
|
0405008WL006242
|
Padumi mandal mn
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1225623758
|
|
Padumimandalmn
|
()
|
|
4
|
CHENGA
|
AS-05-008-001-001/482
(Batgaon GP)
|
0405008000NRG23070520220120027
|
07/05/2022
|
SARUDHAN DAS
|
0405008WL006242
|
SARUDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623748
|
|
SARUDHANDAS
|
()
|
|
5
|
CHENGA
|
AS-05-008-001-001/484
(Batgaon GP)
|
0405008000NRG23070520220120029
|
07/05/2022
|
Krishna Kant Das
|
0405008WL006242
|
Krishna Kant Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623747
|
|
KrishnaKantDas
|
()
|
|
6
|
CHENGA
|
AS-05-008-001-001/69
(Batgaon GP)
|
0405008000NRG23070520220120031
|
07/05/2022
|
DHARMESWAR DAS
|
0405008WL006242
|
DHARMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623746
|
|
DHARMESWARDAS
|
()
|
|
7
|
CHENGA
|
AS-05-008-001-002/114
(Batgaon GP)
|
0405008000NRG23070520220120033
|
07/05/2022
|
CHANBAR ALI
|
0405008WL006242
|
CHANBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623685
|
|
CHANBARALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-001-002/114
(Batgaon GP)
|
0405008000NRG23070520220120034
|
07/05/2022
|
Nur Hussain
|
0405008WL006242
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623684
|
|
NurHussain
|
()
|
|
9
|
CHENGA
|
AS-05-008-001-002/115
(Batgaon GP)
|
0405008000NRG23070520220120035
|
07/05/2022
|
SHAJAHAN ALI AHMED
|
0405008WL006242
|
SHAJAHAN ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623744
|
|
SHAJAHANALIAHMED
|
()
|
|
10
|
CHENGA
|
AS-05-008-001-002/2
(Batgaon GP)
|
0405008000NRG23070520220120040
|
07/05/2022
|
ALAM KHAN
|
0405008WL006242
|
ALAM KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623731
|
|
ALAMKHAN
|
()
|
|
11
|
CHENGA
|
AS-05-008-001-002/2
(Batgaon GP)
|
0405008000NRG23070520220120041
|
07/05/2022
|
DALIMAN KHATUN
|
0405008WL006242
|
DALIMAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623687
|
|
DALIMANKHATUN
|
()
|
|
12
|
CHENGA
|
AS-05-008-001-002/298
(Batgaon GP)
|
0405008000NRG23070520220120047
|
07/05/2022
|
Anju Monuwara
|
0405008WL006242
|
Anju Monuwara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623683
|
|
AnjuMonuwara
|
()
|
|
13
|
CHENGA
|
AS-05-008-001-002/298
(Batgaon GP)
|
0405008000NRG23070520220120046
|
07/05/2022
|
JALAL KHAN
|
0405008WL006242
|
JALAL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623688
|
|
JALALKHAN
|
()
|
|
14
|
CHENGA
|
AS-05-008-001-002/299
(Batgaon GP)
|
0405008000NRG23070520220120048
|
07/05/2022
|
Nojirul Khan
|
0405008WL006242
|
Nojirul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623756
|
|
NojirulKhan
|
()
|
|
15
|
CHENGA
|
AS-05-008-001-002/329
(Batgaon GP)
|
0405008000NRG23070520220120051
|
07/05/2022
|
ALTAB KHAN
|
0405008WL006242
|
ALTAB KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623740
|
|
ALTABKHAN
|
()
|
|
16
|
CHENGA
|
AS-05-008-001-002/329
(Batgaon GP)
|
0405008000NRG23070520220120052
|
07/05/2022
|
Lozina Khanam
|
0405008WL006242
|
Lozina Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623757
|
|
LozinaKhanam
|
()
|
|
17
|
CHENGA
|
AS-05-008-001-002/34
(Batgaon GP)
|
0405008000NRG23070520220120053
|
07/05/2022
|
GOLAP KHAN
|
0405008WL006242
|
GOLAP KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623734
|
|
GOLAPKHAN
|
()
|
|
18
|
CHENGA
|
AS-05-008-001-002/351
(Batgaon GP)
|
0405008000NRG23070520220120054
|
07/05/2022
|
MOHIDUL ISLAM
|
0405008WL006242
|
MOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623689
|
|
MOHIDULISLAM
|
()
|
|
19
|
CHENGA
|
AS-05-008-001-002/356
(Batgaon GP)
|
0405008000NRG23070520220120056
|
07/05/2022
|
BEGAM KAMRUN NEHER BENJIR
|
0405008WL006242
|
BEGAM KAMRUN NEHER BENJIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623738
|
|
BEGAMKAMRUNNEHERBENJIR
|
()
|
|
20
|
CHENGA
|
AS-05-008-001-002/38
(Batgaon GP)
|
0405008000NRG23070520220120058
|
07/05/2022
|
Jaygan Khatun
|
0405008WL006242
|
Jaygan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623749
|
|
JayganKhatun
|
()
|
|
21
|
CHENGA
|
AS-05-008-001-002/38
(Batgaon GP)
|
0405008000NRG23070520220120057
|
07/05/2022
|
Shafikul Khandakar
|
0405008WL006242
|
Shafikul Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623754
|
|
ShafikulKhandakar
|
()
|
|
22
|
CHENGA
|
AS-05-008-001-002/4
(Batgaon GP)
|
0405008000NRG23070520220120059
|
07/05/2022
|
PARESH DAS
|
0405008WL006242
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623732
|
|
PARESHDAS
|
()
|
|
23
|
CHENGA
|
AS-05-008-001-002/424
(Batgaon GP)
|
0405008000NRG23070520220120062
|
07/05/2022
|
Eyasmina Parbin
|
0405008WL006242
|
Eyasmina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623750
|
|
EyasminaParbin
|
()
|
|
24
|
CHENGA
|
AS-05-008-001-002/424
(Batgaon GP)
|
0405008000NRG23070520220120061
|
07/05/2022
|
MD ANOWARA HUSSAIN
|
0405008WL006242
|
MD ANOWARA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623733
|
|
MDANOWARAHUSSAIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-001-002/426
(Batgaon GP)
|
0405008000NRG23070520220120063
|
07/05/2022
|
KHAIRUL KHAN
|
0405008WL006242
|
KHAIRUL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623741
|
|
KHAIRULKHAN
|
()
|
|
26
|
CHENGA
|
AS-05-008-001-002/427
(Batgaon GP)
|
0405008000NRG23070520220120064
|
07/05/2022
|
MISS SHAJEDA KHANAM
|
0405008WL006242
|
MISS SHAJEDA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623686
|
|
MISSSHAJEDAKHANAM
|
()
|
|
27
|
CHENGA
|
AS-05-008-001-002/427
(Batgaon GP)
|
0405008000NRG23070520220120065
|
07/05/2022
|
Shail Bhuyan
|
0405008WL006242
|
Shail Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623763
|
|
ShailBhuyan
|
()
|
|
28
|
CHENGA
|
AS-05-008-001-002/428
(Batgaon GP)
|
0405008000NRG23070520220120067
|
07/05/2022
|
Ashik Khan
|
0405008WL006242
|
Ashik Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623753
|
|
AshikKhan
|
()
|
|
29
|
CHENGA
|
AS-05-008-001-002/428
(Batgaon GP)
|
0405008000NRG23070520220120066
|
07/05/2022
|
JELEKA KHATUN
|
0405008WL006242
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623743
|
|
JELEKAKHATUN
|
()
|
|
30
|
CHENGA
|
AS-05-008-001-002/429
(Batgaon GP)
|
0405008000NRG23070520220120070
|
07/05/2022
|
Julufa Khanam
|
0405008WL006242
|
Julufa Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623755
|
|
JulufaKhanam
|
()
|
|
31
|
CHENGA
|
AS-05-008-001-002/429
(Batgaon GP)
|
0405008000NRG23070520220120068
|
07/05/2022
|
NILIMA PARBIN
|
0405008WL006242
|
NILIMA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623737
|
|
NILIMAPARBIN
|
()
|
|
32
|
CHENGA
|
AS-05-008-001-002/429
(Batgaon GP)
|
0405008000NRG23070520220120069
|
07/05/2022
|
Shaidul Khan
|
0405008WL006242
|
Shaidul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623752
|
|
ShaidulKhan
|
()
|
|
33
|
CHENGA
|
AS-05-008-001-002/432
(Batgaon GP)
|
0405008000NRG23070520220120071
|
07/05/2022
|
SANIDUL KHAN
|
0405008WL006242
|
SANIDUL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623742
|
|
SANIDULKHAN
|
()
|
|
34
|
CHENGA
|
AS-05-008-001-002/438
(Batgaon GP)
|
0405008000NRG23070520220120075
|
07/05/2022
|
RITA DAS
|
0405008WL006242
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623751
|
|
RITADAS
|
()
|
|
35
|
CHENGA
|
AS-05-008-001-002/44
(Batgaon GP)
|
0405008000NRG23070520220120076
|
07/05/2022
|
JIYARAT KHAN
|
0405008WL006242
|
JIYARAT KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623739
|
|
JIYARATKHAN
|
()
|
|
36
|
CHENGA
|
AS-05-008-001-002/44
(Batgaon GP)
|
0405008000NRG23070520220120077
|
07/05/2022
|
MAJEDA BEGUM
|
0405008WL006242
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623735
|
|
MAJEDABEGUM
|
()
|
|
37
|
CHENGA
|
AS-05-008-001-002/46
(Batgaon GP)
|
0405008000NRG23070520220120078
|
07/05/2022
|
MINUWARA BEGUM
|
0405008WL006242
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623736
|
|
MINUWARABEGUM
|
()
|
|
38
|
CHENGA
|
AS-05-008-001-002/74
(Batgaon GP)
|
0405008000NRG23070520220120082
|
07/05/2022
|
NURJAHAN KHATUN
|
0405008WL006242
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623745
|
|
NURJAHANKHATUN
|
()
|
|
39
|
CHENGA
|
AS-05-008-001-004/20
(Batgaon GP)
|
0405008000NRG23070520220120085
|
07/05/2022
|
Sarbhanu Bibi
|
0405008WL006242
|
Sarbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623759
|
|
SarbhanuBibi
|
()
|
|
40
|
CHENGA
|
AS-05-008-001-004/36
(Batgaon GP)
|
0405008000NRG23070520220120088
|
07/05/2022
|
KHALIDA BEGUM
|
0405008WL006242
|
KHALIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623761
|
|
KHALIDABEGUM
|
()
|
|
41
|
CHENGA
|
AS-05-008-001-004/36
(Batgaon GP)
|
0405008000NRG23070520220120089
|
07/05/2022
|
REJIYA BEGUM
|
0405008WL006242
|
REJIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623760
|
|
REJIYABEGUM
|
()
|
|
42
|
CHENGA
|
AS-05-008-001-004/39
(Batgaon GP)
|
0405008000NRG23070520220120090
|
07/05/2022
|
JIYAD MOLLA
|
0405008WL006242
|
JIYAD MOLLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623762
|
|
JIYADMOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54930
|
54930
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-001-001/101
(Batgaon GP)
|
0405008000NRG23070520220120014
|
07/05/2022
|
ANJALI DAS
|
0405008WL006242
|
ANJALI DAS
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
15/05/2022
|
|
1225623696
|
|
ANJALIDAS
|
()
|
|
44
|
CHENGA
|
AS-05-008-001-001/101
(Batgaon GP)
|
0405008000NRG23070520220120013
|
07/05/2022
|
Rananjay Das
|
0405008WL006242
|
Rananjay Das
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
15/05/2022
|
|
1225623703
|
|
RananjayDas
|
()
|
|
45
|
CHENGA
|
AS-05-008-001-001/119
(Batgaon GP)
|
0405008000NRG23070520220120015
|
07/05/2022
|
Prannath Mandal
|
0405008WL006242
|
Prannath Mandal
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
15/05/2022
|
|
1225623702
|
|
PrannathMandal
|
()
|
|
46
|
CHENGA
|
AS-05-008-001-001/12
(Batgaon GP)
|
0405008000NRG23070520220120017
|
07/05/2022
|
SARALA DAS
|
0405008WL006242
|
SARALA DAS
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
15/05/2022
|
|
1225623706
|
|
SARALADAS
|
()
|
|
47
|
CHENGA
|
AS-05-008-001-001/151
(Batgaon GP)
|
0405008000NRG23070520220120021
|
07/05/2022
|
PAGAL DASI
|
0405008WL006242
|
PAGAL DASI
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
15/05/2022
|
|
1225623704
|
|
PAGALDASI
|
()
|
|
48
|
CHENGA
|
AS-05-008-001-001/191
(Batgaon GP)
|
0405008000NRG23070520220120022
|
07/05/2022
|
Jiban Das
|
0405008WL006242
|
Jiban Das
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
15/05/2022
|
|
1225623707
|
|
JibanDas
|
()
|
|
49
|
CHENGA
|
AS-05-008-001-001/24
(Batgaon GP)
|
0405008000NRG23070520220120024
|
07/05/2022
|
Taru Bala Das
|
0405008WL006242
|
Taru Bala Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623695
|
|
TaruBalaDas
|
()
|
|
50
|
CHENGA
|
AS-05-008-001-001/300
(Batgaon GP)
|
0405008000NRG23070520220120025
|
07/05/2022
|
Batasi Das
|
0405008WL006242
|
Batasi Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623705
|
|
BatasiDas
|
()
|
|
51
|
CHENGA
|
AS-05-008-001-001/53
(Batgaon GP)
|
0405008000NRG23070520220120030
|
07/05/2022
|
Prahlad Das
|
0405008WL006242
|
Prahlad Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623694
|
|
PrahladDas
|
()
|
|
52
|
CHENGA
|
AS-05-008-001-001/76
(Batgaon GP)
|
0405008000NRG23070520220120032
|
07/05/2022
|
DASHAMI SARKAR
|
0405008WL006242
|
DASHAMI SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623691
|
|
DASHAMISARKAR
|
()
|
|
53
|
CHENGA
|
AS-05-008-001-002/15
(Batgaon GP)
|
0405008000NRG23070520220120037
|
07/05/2022
|
Gajendra Das
|
0405008WL006242
|
Gajendra Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623700
|
|
GajendraDas
|
()
|
|
54
|
CHENGA
|
AS-05-008-001-002/169
(Batgaon GP)
|
0405008000NRG23070520220120039
|
07/05/2022
|
NIRANJAN SARKAR
|
0405008WL006242
|
NIRANJAN SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623692
|
|
NIRANJANSARKAR
|
()
|
|
55
|
CHENGA
|
AS-05-008-001-002/214
(Batgaon GP)
|
0405008000NRG23070520220120043
|
07/05/2022
|
HARENDRA DAS
|
0405008WL006242
|
HARENDRA DAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623699
|
|
HARENDRADAS
|
()
|
|
56
|
CHENGA
|
AS-05-008-001-002/301
(Batgaon GP)
|
0405008000NRG23070520220120050
|
07/05/2022
|
Sabitri Das
|
0405008WL006242
|
Sabitri Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623709
|
|
SabitriDas
|
()
|
|
57
|
CHENGA
|
AS-05-008-001-002/437
(Batgaon GP)
|
0405008000NRG23070520220120073
|
07/05/2022
|
PRANJIT DAS
|
0405008WL006242
|
PRANJIT DAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623698
|
|
PRANJITDAS
|
()
|
|
58
|
CHENGA
|
AS-05-008-001-002/5
(Batgaon GP)
|
0405008000NRG23070520220120080
|
07/05/2022
|
SHABITRI DAS
|
0405008WL006242
|
SHABITRI DAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623690
|
|
SHABITRIDAS
|
()
|
|
59
|
CHENGA
|
AS-05-008-001-002/62
(Batgaon GP)
|
0405008000NRG23070520220120081
|
07/05/2022
|
Tulika Das
|
0405008WL006242
|
Tulika Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623693
|
|
TulikaDas
|
()
|
|
60
|
CHENGA
|
AS-05-008-001-004/238
(Batgaon GP)
|
0405008000NRG23070520220120086
|
07/05/2022
|
JABEDA BEGUM
|
0405008WL006242
|
JABEDA BEGUM
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623701
|
|
JABEDABEGUM
|
()
|
|
61
|
CHENGA
|
AS-05-008-001-006/170
(Batgaon GP)
|
0405008000NRG23070520220120092
|
07/05/2022
|
ARJUN DAS
|
0405008WL006242
|
ARJUN DAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623708
|
|
ARJUNDAS
|
()
|
|
62
|
CHENGA
|
AS-05-008-001-006/170
(Batgaon GP)
|
0405008000NRG23070520220120093
|
07/05/2022
|
SAMPATTI DAS
|
0405008WL006242
|
SAMPATTI DAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623697
|
|
SAMPATTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-001-002/2
(Batgaon GP)
|
0405008000NRG23070520220120042
|
07/05/2022
|
Sanidul Khan
|
0405008WL006242
|
Sanidul Khan
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623711
|
|
SanidulKhan
|
()
|
|
64
|
CHENGA
|
AS-05-008-001-002/471
(Batgaon GP)
|
0405008000NRG23070520220120079
|
07/05/2022
|
SAMSUL HAQ MIA
|
0405008WL006242
|
SAMSUL HAQ MIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623710
|
|
SAMSULHAQMIA
|
()
|
|
65
|
CHENGA
|
AS-05-008-001-004/36
(Batgaon GP)
|
0405008000NRG23070520220120087
|
07/05/2022
|
KHUDSED ALI
|
0405008WL006242
|
KHUDSED ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225623712
|
|
KHUDSEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-001-002/356
(Batgaon GP)
|
0405008000NRG23070520220120055
|
07/05/2022
|
ABDUL HALIM KHAN
|
0405008WL006242
|
ABDUL HALIM KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623715
|
|
ABDUL HALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
CHENGA
|
AS-05-008-001-001/192
(Batgaon GP)
|
0405008000NRG23070520220120023
|
07/05/2022
|
SHADIP DAS
|
0405008WL006242
|
SHADIP DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623717
|
|
SHRI SHADIP DAS
|
()
|
|
68
|
CHENGA
|
AS-05-008-001-002/432
(Batgaon GP)
|
0405008000NRG23070520220120072
|
07/05/2022
|
Laily Parbin
|
0405008WL006242
|
Laily Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623716
|
|
MISS LAILY PARBIN
|
()
|
|
69
|
CHENGA
|
AS-05-008-001-004/39
(Batgaon GP)
|
0405008000NRG23070520220120091
|
07/05/2022
|
TARA BHANU
|
0405008WL006242
|
TARA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623718
|
|
MISS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-001-004/20
(Batgaon GP)
|
0405008000NRG23070520220120084
|
07/05/2022
|
ANNES MULLAH
|
0405008WL006242
|
ANNES MULLAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623719
|
|
MR ANNES MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
CHENGA
|
AS-05-008-001-001/141
(Batgaon GP)
|
0405008000NRG23070520220120018
|
07/05/2022
|
Mahananda Das
|
0405008WL006242
|
Mahananda Das
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1225623723
|
|
SHRI MAHANANDA DAS
|
()
|
|
72
|
CHENGA
|
AS-05-008-001-001/141
(Batgaon GP)
|
0405008000NRG23070520220120019
|
07/05/2022
|
Tula Das
|
0405008WL006242
|
Tula Das
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1225623722
|
|
SHRI TULU DAS
|
()
|
|
73
|
CHENGA
|
AS-05-008-001-001/4
(Batgaon GP)
|
0405008000NRG23070520220120026
|
07/05/2022
|
Palan Das
|
0405008WL006242
|
Palan Das
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623721
|
|
SHRI PALAN DAS
|
()
|
|
74
|
CHENGA
|
AS-05-008-001-002/4
(Batgaon GP)
|
0405008000NRG23070520220120060
|
07/05/2022
|
Lalita Das
|
0405008WL006242
|
Lalita Das
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623720
|
|
SHRI LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
75
|
CHENGA
|
AS-05-008-001-002/14
(Batgaon GP)
|
0405008000NRG23070520220120036
|
07/05/2022
|
BRAJENDRA NATH DAS
|
0405008WL006242
|
BRAJENDRA NATH DAS
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623727
|
|
BRAJENDRA NATH DAS
|
()
|
|
76
|
CHENGA
|
AS-05-008-001-002/16
(Batgaon GP)
|
0405008000NRG23070520220120038
|
07/05/2022
|
Bharati Devi
|
0405008WL006242
|
Bharati Devi
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623729
|
|
BHARATI DEBI WO NITAICHAKRABARTY
|
()
|
|
77
|
CHENGA
|
AS-05-008-001-002/246
(Batgaon GP)
|
0405008000NRG23070520220120044
|
07/05/2022
|
ATOWER MIYA
|
0405008WL006242
|
ATOWER MIYA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623730
|
|
ATOWAR MIYA
|
()
|
|
78
|
CHENGA
|
AS-05-008-001-002/259
(Batgaon GP)
|
0405008000NRG23070520220120045
|
07/05/2022
|
SUCHITRA DAS
|
0405008WL006242
|
SUCHITRA DAS
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623728
|
|
SUCHITRA DAS
|
()
|
|
79
|
CHENGA
|
AS-05-008-001-002/299
(Batgaon GP)
|
0405008000NRG23070520220120049
|
07/05/2022
|
Bimala Begum
|
0405008WL006242
|
Bimala Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623726
|
|
BIMALA BEGUM
|
()
|
|
80
|
CHENGA
|
AS-05-008-001-002/438
(Batgaon GP)
|
0405008000NRG23070520220120074
|
07/05/2022
|
BRAJENDRA DAS
|
0405008WL006242
|
BRAJENDRA DAS
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623725
|
|
BRAJENDRA DAS
|
()
|
|
81
|
CHENGA
|
AS-05-008-001-002/74
(Batgaon GP)
|
0405008000NRG23070520220120083
|
07/05/2022
|
Dilowar hussain Khan
|
0405008WL006242
|
Dilowar hussain Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623724
|
|
DILOWAR HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110994
|
110994
|
|
|
|
|
|
|
|