|
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
|
GOBARDHANA
|
AS-05-002-010-004/18-A
(Gobardhana GP)
|
0405002000NRG23180520220141604
|
18/05/2022
|
Ajit Das
|
0405002WL007440
|
Ajit Das
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529346
|
|
AjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/15-A
(Gobardhana GP)
|
0405002000NRG23180520220141596
|
18/05/2022
|
Atul Rajbanshi
|
0405002WL007440
|
Atul Rajbanshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529398
|
|
AtulRajbanshi
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/16-A
(Gobardhana GP)
|
0405002000NRG23180520220141599
|
18/05/2022
|
Paresh Das
|
0405002WL007440
|
Paresh Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529384
|
|
PareshDas
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/17
(Gobardhana GP)
|
0405002000NRG23180520220141602
|
18/05/2022
|
Basanti Das
|
0405002WL007440
|
Basanti Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529402
|
|
BasantiDas
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/17
(Gobardhana GP)
|
0405002000NRG23180520220141601
|
18/05/2022
|
Gopi Das
|
0405002WL007440
|
Gopi Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529391
|
|
GopiDas
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/18-A
(Gobardhana GP)
|
0405002000NRG23180520220141603
|
18/05/2022
|
Kanai Das
|
0405002WL007440
|
Kanai Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529394
|
|
KanaiDas
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/2140
(Gobardhana GP)
|
0405002000NRG23180520220141624
|
18/05/2022
|
ASHARANI DAS
|
0405002WL007440
|
ASHARANI DAS
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529385
|
|
ASHARANIDAS
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/411
(Gobardhana GP)
|
0405002000NRG23180520220141628
|
18/05/2022
|
Gotto Das
|
0405002WL007440
|
Gotto Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529392
|
|
GottoDas
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/422
(Gobardhana GP)
|
0405002000NRG23180520220141629
|
18/05/2022
|
Haran Rajbongshi
|
0405002WL007440
|
Haran Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529387
|
|
HaranRajbongshi
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/542
(Gobardhana GP)
|
0405002000NRG23180520220141630
|
18/05/2022
|
Narish Das
|
0405002WL007440
|
Narish Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529395
|
|
NarishDas
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/553
(Gobardhana GP)
|
0405002000NRG23180520220141631
|
18/05/2022
|
Ramananda Raj
|
0405002WL007440
|
Ramananda Raj
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529397
|
|
RamanandaRaj
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/698
(Gobardhana GP)
|
0405002000NRG23180520220141635
|
18/05/2022
|
Chandi Rajbongshi
|
0405002WL007440
|
Chandi Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529389
|
|
ChandiRajbongshi
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/712-A
(Gobardhana GP)
|
0405002000NRG23180520220141640
|
18/05/2022
|
Ananda Rajbongshi
|
0405002WL007440
|
Ananda Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529399
|
|
AnandaRajbongshi
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-004/815
(Gobardhana GP)
|
0405002000NRG23180520220141643
|
18/05/2022
|
Najrul Islam
|
0405002WL007440
|
Najrul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529400
|
|
NajrulIslam
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/822
(Gobardhana GP)
|
0405002000NRG23180520220141645
|
18/05/2022
|
Suklal Rajbongshi
|
0405002WL007440
|
Suklal Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529388
|
|
SuklalRajbongshi
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/825
(Gobardhana GP)
|
0405002000NRG23180520220141646
|
18/05/2022
|
Madhai Rajbongshi
|
0405002WL007440
|
Madhai Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529386
|
|
MadhaiRajbongshi
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/826
(Gobardhana GP)
|
0405002000NRG23180520220141649
|
18/05/2022
|
Jeeban Das
|
0405002WL007440
|
Jeeban Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529383
|
|
JeebanDas
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/833
(Gobardhana GP)
|
0405002000NRG23180520220141652
|
18/05/2022
|
Haripada Rajbongshi
|
0405002WL007440
|
Haripada Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529396
|
|
HaripadaRajbongshi
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-004/881
(Gobardhana GP)
|
0405002000NRG23180520220141653
|
18/05/2022
|
Basudev Rajbongshi
|
0405002WL007440
|
Basudev Rajbongshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529393
|
|
BasudevRajbongshi
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/926
(Gobardhana GP)
|
0405002000NRG23180520220141658
|
18/05/2022
|
Jaydev Das
|
0405002WL007440
|
Jaydev Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529401
|
|
JaydevDas
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/927-A
(Gobardhana GP)
|
0405002000NRG23180520220141659
|
18/05/2022
|
Kartik Rajbangshi
|
0405002WL007440
|
Kartik Rajbangshi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529390
|
|
KartikRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/1447
(Gobardhana GP)
|
0405002000NRG23180520220141593
|
18/05/2022
|
Chinta Rajbangshi
|
0405002WL007440
|
Chinta Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529367
|
|
ChintaRajbangshi
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/1447
(Gobardhana GP)
|
0405002000NRG23180520220141592
|
18/05/2022
|
Niranjan Rajbangshi
|
0405002WL007440
|
Niranjan Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529380
|
|
NiranjanRajbangshi
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/1452
(Gobardhana GP)
|
0405002000NRG23180520220141595
|
18/05/2022
|
Sapna Rajbangshi
|
0405002WL007440
|
Sapna Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529355
|
|
SapnaRajbangshi
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-004/1452
(Gobardhana GP)
|
0405002000NRG23180520220141594
|
18/05/2022
|
Sunil Rajbangshi
|
0405002WL007440
|
Sunil Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529362
|
|
SunilRajbangshi
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-004/15-A
(Gobardhana GP)
|
0405002000NRG23180520220141597
|
18/05/2022
|
Ratan Rajbangshi
|
0405002WL007440
|
Ratan Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529382
|
|
RatanRajbangshi
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/16-A
(Gobardhana GP)
|
0405002000NRG23180520220141598
|
18/05/2022
|
Fulmala Das
|
0405002WL007440
|
Fulmala Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529373
|
|
FulmalaDas
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-004/18-A
(Gobardhana GP)
|
0405002000NRG23180520220141606
|
18/05/2022
|
Arati Das
|
0405002WL007440
|
Arati Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529359
|
|
AratiDas
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-004/18-A
(Gobardhana GP)
|
0405002000NRG23180520220141605
|
18/05/2022
|
Rupkumar Das
|
0405002WL007440
|
Rupkumar Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529357
|
|
RupkumarDas
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/1923
(Gobardhana GP)
|
0405002000NRG23180520220141607
|
18/05/2022
|
Narayan Sutradhar
|
0405002WL007440
|
Narayan Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529352
|
|
NarayanSutradhar
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/1924
(Gobardhana GP)
|
0405002000NRG23180520220141608
|
18/05/2022
|
Nagari Bala Sutradhar
|
0405002WL007440
|
Nagari Bala Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529368
|
|
NagariBalaSutradhar
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/2047
(Gobardhana GP)
|
0405002000NRG23180520220141610
|
18/05/2022
|
PRINKA RAJBONGSHI
|
0405002WL007440
|
PRINKA RAJBONGSHI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529381
|
|
PRINKARAJBONGSHI
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/2048
(Gobardhana GP)
|
0405002000NRG23180520220141611
|
18/05/2022
|
PRAMILA DAS RAJBANGSHI
|
0405002WL007440
|
PRAMILA DAS RAJBANGSHI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529353
|
|
PRAMILADASRAJBANGSHI
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/2048
(Gobardhana GP)
|
0405002000NRG23180520220141612
|
18/05/2022
|
TAPAN RAJBONGSHI
|
0405002WL007440
|
TAPAN RAJBONGSHI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529371
|
|
TAPANRAJBONGSHI
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/2103
(Gobardhana GP)
|
0405002000NRG23180520220141616
|
18/05/2022
|
PURNIMA RAY
|
0405002WL007440
|
PURNIMA RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529376
|
|
PURNIMARAY
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/2105
(Gobardhana GP)
|
0405002000NRG23180520220141617
|
18/05/2022
|
ARCHANA RANI BASAK
|
0405002WL007440
|
ARCHANA RANI BASAK
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529347
|
|
ARCHANARANIBASAK
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-004/2105
(Gobardhana GP)
|
0405002000NRG23180520220141620
|
18/05/2022
|
SUBHADRA BASAK
|
0405002WL007440
|
SUBHADRA BASAK
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529354
|
|
SUBHADRABASAK
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-004/2114
(Gobardhana GP)
|
0405002000NRG23180520220141622
|
18/05/2022
|
CHIRAJUL HOQUE
|
0405002WL007440
|
CHIRAJUL HOQUE
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529349
|
|
CHIRAJULHOQUE
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/2140
(Gobardhana GP)
|
0405002000NRG23180520220141623
|
18/05/2022
|
MAHANANDA DAS
|
0405002WL007440
|
MAHANANDA DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529356
|
|
MAHANANDADAS
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-004/30
(Gobardhana GP)
|
0405002000NRG23180520220141626
|
18/05/2022
|
Asha Rajbangshi
|
0405002WL007440
|
Asha Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529366
|
|
AshaRajbangshi
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-004/30
(Gobardhana GP)
|
0405002000NRG23180520220141625
|
18/05/2022
|
Hemanta Rajbongshi
|
0405002WL007440
|
Hemanta Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529360
|
|
HemantaRajbongshi
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-004/33-A
(Gobardhana GP)
|
0405002000NRG23180520220141627
|
18/05/2022
|
Sushil Chakraborty
|
0405002WL007440
|
Sushil Chakraborty
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529370
|
|
SushilChakraborty
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/577
(Gobardhana GP)
|
0405002000NRG23180520220141632
|
18/05/2022
|
Digen Rajbongshi
|
0405002WL007440
|
Digen Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529378
|
|
DigenRajbongshi
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-004/578
(Gobardhana GP)
|
0405002000NRG23180520220141634
|
18/05/2022
|
Binata Rajbongshi
|
0405002WL007440
|
Binata Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529379
|
|
BinataRajbongshi
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/578
(Gobardhana GP)
|
0405002000NRG23180520220141633
|
18/05/2022
|
Pad Rajbongshi
|
0405002WL007440
|
Pad Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529375
|
|
PadRajbongshi
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/698
(Gobardhana GP)
|
0405002000NRG23180520220141637
|
18/05/2022
|
Bhajan Rajbangshi
|
0405002WL007440
|
Bhajan Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529365
|
|
BhajanRajbangshi
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/712-A
(Gobardhana GP)
|
0405002000NRG23180520220141639
|
18/05/2022
|
Nilkanta Rajbangshi
|
0405002WL007440
|
Nilkanta Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529351
|
|
NilkantaRajbangshi
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/721A
(Gobardhana GP)
|
0405002000NRG23180520220141641
|
18/05/2022
|
Pramila Sarkar
|
0405002WL007440
|
Pramila Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529363
|
|
PramilaSarkar
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/757
(Gobardhana GP)
|
0405002000NRG23180520220141642
|
18/05/2022
|
Matilal Rajbangshi
|
0405002WL007440
|
Matilal Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529358
|
|
MatilalRajbangshi
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/815
(Gobardhana GP)
|
0405002000NRG23180520220141644
|
18/05/2022
|
Kahinur Begum
|
0405002WL007440
|
Kahinur Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529350
|
|
KahinurBegum
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/825
(Gobardhana GP)
|
0405002000NRG23180520220141647
|
18/05/2022
|
Kalomani Rajbangshi
|
0405002WL007440
|
Kalomani Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529369
|
|
KalomaniRajbangshi
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-004/825
(Gobardhana GP)
|
0405002000NRG23180520220141648
|
18/05/2022
|
Manik Rajbangshi
|
0405002WL007440
|
Manik Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529361
|
|
ManikRajbangshi
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/826
(Gobardhana GP)
|
0405002000NRG23180520220141650
|
18/05/2022
|
Lakhi Bala Das
|
0405002WL007440
|
Lakhi Bala Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529364
|
|
LakhiBalaDas
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-004/881
(Gobardhana GP)
|
0405002000NRG23180520220141654
|
18/05/2022
|
Josna Rajbongshi
|
0405002WL007440
|
Josna Rajbongshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529377
|
|
JosnaRajbongshi
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/881
(Gobardhana GP)
|
0405002000NRG23180520220141655
|
18/05/2022
|
Parbati Rajbangshi
|
0405002WL007440
|
Parbati Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529348
|
|
ParbatiRajbangshi
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-004/9-A
(Gobardhana GP)
|
0405002000NRG23180520220141656
|
18/05/2022
|
Kartik Rajbangshi
|
0405002WL007440
|
Kartik Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529372
|
|
KartikRajbangshi
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-004/9-A
(Gobardhana GP)
|
0405002000NRG23180520220141657
|
18/05/2022
|
Puspa Rajbangshi
|
0405002WL007440
|
Puspa Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529374
|
|
PuspaRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
58
|
GOBARDHANA
|
AS-05-002-010-004/1924
(Gobardhana GP)
|
0405002000NRG23180520220141609
|
18/05/2022
|
Pratish Sutradhar
|
0405002WL007440
|
Pratish Sutradhar
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529403
|
|
PratishSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GOBARDHANA
|
AS-05-002-010-004/16-A
(Gobardhana GP)
|
0405002000NRG23180520220141600
|
18/05/2022
|
Sankar Das
|
0405002WL007440
|
Sankar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529404
|
|
MR SHANKARDEV DAS
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-010-004/2105
(Gobardhana GP)
|
0405002000NRG23180520220141618
|
18/05/2022
|
BIDYUT BASAK
|
0405002WL007440
|
BIDYUT BASAK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529406
|
|
MR BIDYUT BASAK
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-010-004/2114
(Gobardhana GP)
|
0405002000NRG23180520220141621
|
18/05/2022
|
RABIA KHATUN
|
0405002WL007440
|
RABIA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529407
|
|
MRS RABIA KHATUN
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-010-004/826
(Gobardhana GP)
|
0405002000NRG23180520220141651
|
18/05/2022
|
Amit Kumar Das
|
0405002WL007440
|
Amit Kumar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529405
|
|
MR AMIT KR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
GOBARDHANA
|
AS-05-002-010-004/2105
(Gobardhana GP)
|
0405002000NRG23180520220141619
|
18/05/2022
|
SUMITRA BASAK
|
0405002WL007440
|
SUMITRA BASAK
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529408
|
|
MRS SUMITRA BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
GOBARDHANA
|
AS-05-002-010-004/2065
(Gobardhana GP)
|
0405002000NRG23180520220141613
|
18/05/2022
|
NAGEN RAJBANGSHI
|
0405002WL007440
|
NAGEN RAJBANGSHI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529413
|
|
NAGEN RAJBANGSHI
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-010-004/2065
(Gobardhana GP)
|
0405002000NRG23180520220141614
|
18/05/2022
|
SHYAMALA RAJBANGSHI
|
0405002WL007440
|
SHYAMALA RAJBANGSHI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529412
|
|
SHYAMALA RAJBANGSHI
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-010-004/2103
(Gobardhana GP)
|
0405002000NRG23180520220141615
|
18/05/2022
|
DEBABRAT RAY
|
0405002WL007440
|
DEBABRAT RAY
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529409
|
|
DEBABRAT ROY
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-010-004/698
(Gobardhana GP)
|
0405002000NRG23180520220141636
|
18/05/2022
|
Jay Ram Rajbongshi
|
0405002WL007440
|
Jay Ram Rajbongshi
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529410
|
|
JAYRAM RAJBANGSHI
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-010-004/698
(Gobardhana GP)
|
0405002000NRG23180520220141638
|
18/05/2022
|
Shefali Rajbangshi
|
0405002WL007440
|
Shefali Rajbangshi
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529411
|
|
SEPALI KHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
GOBARDHANA
|
AS-05-002-010-004/927-A
(Gobardhana GP)
|
0405002000NRG23180520220141660
|
18/05/2022
|
Gita Rajbangshi
|
0405002WL007440
|
Gita Rajbangshi
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670529345
|
|
GitaRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|