|
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-05-002-011-006/293
(Uttar Howly GP)
|
0405002000NRG23231220220444264
|
24/12/2022
|
SUNIL ARJYA
|
0405002WL047945
|
SUNIL ARJYA
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848792
|
|
SUNIL ARJYA
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-011-006/370
(Uttar Howly GP)
|
0405002000NRG23231220220444244
|
24/12/2022
|
Babulal Arjya
|
0405002WL047942
|
Babulal Arjya
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848793
|
|
Babulal Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-011-006/1965
(Uttar Howly GP)
|
0405002000NRG23231220220444225
|
24/12/2022
|
SUKUMAR ARJYA
|
0405002WL047941
|
SUKUMAR ARJYA
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848799
|
|
SUKUMAR ARJYA
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-011-006/1978
(Uttar Howly GP)
|
0405002000NRG23231220220444261
|
24/12/2022
|
NAREN CHANDRA DAS
|
0405002WL047945
|
NAREN CHANDRA DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848891
|
|
NAREN CHANDRA DAS
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-011-006/2171
(Uttar Howly GP)
|
0405002000NRG23231220220444215
|
24/12/2022
|
MAMATA RANI ARJYA
|
0405002WL047939
|
MAMATA RANI ARJYA
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848890
|
|
MAMATA RANI ARJYA
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-011-006/27
(Uttar Howly GP)
|
0405002000NRG23231220220444166
|
24/12/2022
|
MANAMATI BARMAN
|
0405002WL047934
|
MANAMATI BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848805
|
|
MANAMATI BARMAN
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-011-006/27
(Uttar Howly GP)
|
0405002000NRG23231220220444165
|
24/12/2022
|
RATAN BARMAN
|
0405002WL047934
|
RATAN BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848802
|
|
RATAN BARMAN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-011-006/282
(Uttar Howly GP)
|
0405002000NRG23231220220444133
|
24/12/2022
|
Rabindra Barman
|
0405002WL047924
|
Rabindra Barman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848801
|
|
Rabindra Barman
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-011-006/366
(Uttar Howly GP)
|
0405002000NRG23231220220444209
|
24/12/2022
|
Batahi Arjya
|
0405002WL047938
|
Batahi Arjya
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848800
|
|
Batahi Arjya
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-011-006/366
(Uttar Howly GP)
|
0405002000NRG23231220220444208
|
24/12/2022
|
Chandra Kanta Arya
|
0405002WL047938
|
Chandra Kanta Arya
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848803
|
|
Chandra Kanta Arya
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-011-006/366
(Uttar Howly GP)
|
0405002000NRG23231220220444207
|
24/12/2022
|
Uday Arjya
|
0405002WL047938
|
Uday Arjya
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848804
|
|
Uday Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-011-006/175
(Uttar Howly GP)
|
0405002000NRG23231220220444128
|
24/12/2022
|
Santana Barman
|
0405002WL047924
|
Santana Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848794
|
|
Santana Barman
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-011-006/192
(Uttar Howly GP)
|
0405002000NRG23231220220444248
|
24/12/2022
|
Saraswati Arjya
|
0405002WL047944
|
Saraswati Arjya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848797
|
|
Saraswati Arjya
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-011-006/1980
(Uttar Howly GP)
|
0405002000NRG23231220220444272
|
24/12/2022
|
DIPCHAN ARJYA
|
0405002WL047946
|
DIPCHAN ARJYA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848798
|
|
DIPCHAN ARJYA
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-011-006/258
(Uttar Howly GP)
|
0405002000NRG23231220220444164
|
24/12/2022
|
Sunanda Barman
|
0405002WL047934
|
Sunanda Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848795
|
|
Sunanda Barman
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-011-006/282
(Uttar Howly GP)
|
0405002000NRG23231220220444134
|
24/12/2022
|
SABITRI BARMAN
|
0405002WL047924
|
SABITRI BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848796
|
|
SABITRI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-011-001/715
(Uttar Howly GP)
|
0405002000NRG23231220220444178
|
24/12/2022
|
Monowara Khatun
|
0405002WL047936
|
Monowara Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848887
|
|
Monowara Khatun
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-011-001/737
(Uttar Howly GP)
|
0405002000NRG23231220220444193
|
24/12/2022
|
Abed Ali
|
0405002WL047937
|
Abed Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848819
|
|
Abed Ali
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-011-005/754
(Uttar Howly GP)
|
0405002000NRG23231220220444180
|
24/12/2022
|
Raham Ali
|
0405002WL047936
|
Raham Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848888
|
|
Raham Ali
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-011-006/1699
(Uttar Howly GP)
|
0405002000NRG23231220220444270
|
24/12/2022
|
JOSNA ARJYA
|
0405002WL047946
|
JOSNA ARJYA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848815
|
|
JOSNA ARJYA
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-011-006/1699
(Uttar Howly GP)
|
0405002000NRG23231220220444271
|
24/12/2022
|
PUNYA CHANDRA ARJYA
|
0405002WL047946
|
PUNYA CHANDRA ARJYA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848816
|
|
PUNYA CHANDRA ARJYA
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-011-006/192
(Uttar Howly GP)
|
0405002000NRG23231220220444249
|
24/12/2022
|
KRISHNA ARJYA
|
0405002WL047944
|
KRISHNA ARJYA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848813
|
|
KRISHNA ARJYA
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-011-006/1966
(Uttar Howly GP)
|
0405002000NRG23231220220444227
|
24/12/2022
|
DHANAJAY ARJYA
|
0405002WL047941
|
DHANAJAY ARJYA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848889
|
|
DHANAJAY ARJYA
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-011-006/1967
(Uttar Howly GP)
|
0405002000NRG23231220220444213
|
24/12/2022
|
MINATI BALA DAS
|
0405002WL047939
|
MINATI BALA DAS
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848809
|
|
MINATI BALA DAS
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-011-006/1977
(Uttar Howly GP)
|
0405002000NRG23231220220444230
|
24/12/2022
|
ARUN BARMAN
|
0405002WL047941
|
ARUN BARMAN
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848818
|
|
ARUN BARMAN
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-011-006/1978
(Uttar Howly GP)
|
0405002000NRG23231220220444262
|
24/12/2022
|
MINU BALA DAS
|
0405002WL047945
|
MINU BALA DAS
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848810
|
|
MINU BALA DAS
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-011-006/298
(Uttar Howly GP)
|
0405002000NRG23231220220444254
|
24/12/2022
|
Madhab Goswami
|
0405002WL047944
|
Madhab Goswami
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848811
|
|
Madhab Goswami
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-011-006/298
(Uttar Howly GP)
|
0405002000NRG23231220220444253
|
24/12/2022
|
Sumitra Goswami
|
0405002WL047944
|
Sumitra Goswami
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848808
|
|
Sumitra Goswami
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-011-006/338
(Uttar Howly GP)
|
0405002000NRG23231220220444255
|
24/12/2022
|
Tapan Barman
|
0405002WL047944
|
Tapan Barman
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848807
|
|
Tapan Barman
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-011-006/345
(Uttar Howly GP)
|
0405002000NRG23231220220444218
|
24/12/2022
|
ABHIRAM ARJYA
|
0405002WL047939
|
ABHIRAM ARJYA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848806
|
|
ABHIRAM ARJYA
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-011-006/345
(Uttar Howly GP)
|
0405002000NRG23231220220444219
|
24/12/2022
|
KHUDIRAM ARJYA
|
0405002WL047939
|
KHUDIRAM ARJYA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848814
|
|
KHUDIRAM ARJYA
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-011-006/345
(Uttar Howly GP)
|
0405002000NRG23231220220444217
|
24/12/2022
|
MISHTA BALA ARJYA
|
0405002WL047939
|
MISHTA BALA ARJYA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848812
|
|
MISHTA BALA ARJYA
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-011-006/41
(Uttar Howly GP)
|
0405002000NRG23231220220444283
|
24/12/2022
|
Dwip Charan Barman
|
0405002WL047947
|
Dwip Charan Barman
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848817
|
|
Dwip Charan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
34
|
GOBARDHANA
|
AS-05-002-011-006/1663
(Uttar Howly GP)
|
0405002000NRG23231220220444235
|
24/12/2022
|
DHANANJOY SHeel
|
0405002WL047942
|
DHANANJOY SHeel
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848821
|
|
DHANANJOY SHeel
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-011-006/2171
(Uttar Howly GP)
|
0405002000NRG23231220220444216
|
24/12/2022
|
Swapan Arjya
|
0405002WL047939
|
Swapan Arjya
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848822
|
|
Swapan Arjya
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-011-006/338
(Uttar Howly GP)
|
0405002000NRG23231220220444256
|
24/12/2022
|
BHANUMATI BARMAN DAS
|
0405002WL047944
|
BHANUMATI BARMAN DAS
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848820
|
|
BHANUMATI BARMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
GOBARDHANA
|
AS-05-002-011-001/560
(Uttar Howly GP)
|
0405002000NRG23231220220444163
|
24/12/2022
|
MORIYAM BEGUM
|
0405002WL047934
|
MORIYAM BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848885
|
|
MRS MORIYAM BEGUM
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-011-001/715
(Uttar Howly GP)
|
0405002000NRG23231220220444179
|
24/12/2022
|
Asraful Islam
|
0405002WL047936
|
Asraful Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848825
|
|
MR ASRAFUL ISLAM
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-011-006/101
(Uttar Howly GP)
|
0405002000NRG23231220220444203
|
24/12/2022
|
ABALA RANI BARMAN
|
0405002WL047938
|
ABALA RANI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848841
|
|
MRS ABALA RANI BARMAN
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-011-006/103
(Uttar Howly GP)
|
0405002000NRG23231220220444184
|
24/12/2022
|
ANITA SUTRADHAR
|
0405002WL047936
|
ANITA SUTRADHAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848828
|
|
MRS ANITA SUTRADHAR
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-011-006/128
(Uttar Howly GP)
|
0405002000NRG23231220220444280
|
24/12/2022
|
RINARANI BARMAN
|
0405002WL047947
|
RINARANI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848833
|
|
MRS RINARANI BARMAN
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-011-006/134
(Uttar Howly GP)
|
0405002000NRG23231220220444205
|
24/12/2022
|
SARASWATI ARJYA
|
0405002WL047938
|
SARASWATI ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848824
|
|
MRS SARASWATI ARJYA
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-011-006/140
(Uttar Howly GP)
|
0405002000NRG23231220220444269
|
24/12/2022
|
Saraswati Biswas
|
0405002WL047946
|
Saraswati Biswas
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848831
|
|
MRS SARASHWATI BISHWAS
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-011-006/1663
(Uttar Howly GP)
|
0405002000NRG23231220220444234
|
24/12/2022
|
KIRAN BALA SHIL
|
0405002WL047942
|
KIRAN BALA SHIL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848834
|
|
MRS KIRAN BALA SHIL
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-011-006/1663
(Uttar Howly GP)
|
0405002000NRG23231220220444236
|
24/12/2022
|
SUMITRA SHIL
|
0405002WL047942
|
SUMITRA SHIL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848843
|
|
MISS SUMITRA SHIL
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-011-006/185
(Uttar Howly GP)
|
0405002000NRG23231220220444259
|
24/12/2022
|
AINA MATI DAS
|
0405002WL047945
|
AINA MATI DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848837
|
|
MRS AINA MATI DAS
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-011-006/1965
(Uttar Howly GP)
|
0405002000NRG23231220220444226
|
24/12/2022
|
SABITRI BALA ARJYA
|
0405002WL047941
|
SABITRI BALA ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848838
|
|
MRS SABITRI BALA ARJYA
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-011-006/1982
(Uttar Howly GP)
|
0405002000NRG23231220220444281
|
24/12/2022
|
DILIP KUMAR SARKAR
|
0405002WL047947
|
DILIP KUMAR SARKAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848823
|
|
MR DILIP KUMAR SARKAR
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-011-006/212
(Uttar Howly GP)
|
0405002000NRG23231220220444187
|
24/12/2022
|
mira barman
|
0405002WL047936
|
mira barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848842
|
|
MRS MIRA BARMAN
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-011-006/2190
(Uttar Howly GP)
|
0405002000NRG23231220220444274
|
24/12/2022
|
SANTOSHI DAS ARJYA
|
0405002WL047946
|
SANTOSHI DAS ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848886
|
|
MRS SANTOSHI DAS ARJYA
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-011-006/221
(Uttar Howly GP)
|
0405002000NRG23231220220444251
|
24/12/2022
|
Madhobi Malakar
|
0405002WL047944
|
Madhobi Malakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848839
|
|
MRS MADHABI MALAKAR
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-011-006/249
(Uttar Howly GP)
|
0405002000NRG23231220220444131
|
24/12/2022
|
BIMALA BARMAN
|
0405002WL047924
|
BIMALA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848829
|
|
MRS BIMALA BARMAN
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-011-006/290
(Uttar Howly GP)
|
0405002000NRG23231220220444168
|
24/12/2022
|
Krishna Barman
|
0405002WL047934
|
Krishna Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848832
|
|
MR KRISHNA BARMAN
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-011-006/290
(Uttar Howly GP)
|
0405002000NRG23231220220444169
|
24/12/2022
|
Tulu Barman
|
0405002WL047934
|
Tulu Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848836
|
|
MRS TULU BARMAN
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-011-006/307
(Uttar Howly GP)
|
0405002000NRG23231220220444136
|
24/12/2022
|
Shibani Barman
|
0405002WL047924
|
Shibani Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848826
|
|
MRS SHIBANI BARMAN
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-011-006/334
(Uttar Howly GP)
|
0405002000NRG23231220220444240
|
24/12/2022
|
REBABALA BARMAN
|
0405002WL047942
|
REBABALA BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848827
|
|
MRS REBA BALA BARMAN
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-011-006/341
(Uttar Howly GP)
|
0405002000NRG23231220220444243
|
24/12/2022
|
BHAKTI ARJYA
|
0405002WL047942
|
BHAKTI ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848840
|
|
MISS BHAKTI ARJYA
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-011-006/341
(Uttar Howly GP)
|
0405002000NRG23231220220444242
|
24/12/2022
|
Sanoka Arya
|
0405002WL047942
|
Sanoka Arya
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848835
|
|
MRS SANAKA ARJYA
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-011-006/342
(Uttar Howly GP)
|
0405002000NRG23231220220444266
|
24/12/2022
|
Archana Arjya
|
0405002WL047945
|
Archana Arjya
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848830
|
|
MRS ARCHANA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
60
|
GOBARDHANA
|
AS-05-002-011-001/1946
(Uttar Howly GP)
|
0405002000NRG23231220220444279
|
24/12/2022
|
SALEMA BEGUM
|
0405002WL047947
|
SALEMA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848883
|
|
MRS SALEMA BEGUM
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-011-001/471
(Uttar Howly GP)
|
0405002000NRG23231220220444202
|
24/12/2022
|
Rashida Khatun
|
0405002WL047938
|
Rashida Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848884
|
|
MRS ROSHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
GOBARDHANA
|
AS-05-002-011-006/103
(Uttar Howly GP)
|
0405002000NRG23231220220444183
|
24/12/2022
|
NANDA SUTRADHAR
|
0405002WL047936
|
NANDA SUTRADHAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848871
|
|
NANDA SUTRADHAR
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-011-006/1967
(Uttar Howly GP)
|
0405002000NRG23231220220444212
|
24/12/2022
|
NARESH CHANDRA DAS
|
0405002WL047939
|
NARESH CHANDRA DAS
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848873
|
|
NARESH CHANDRA DAS
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-011-006/360
(Uttar Howly GP)
|
0405002000NRG23231220220444196
|
24/12/2022
|
PRANJIT ARJYA
|
0405002WL047937
|
PRANJIT ARJYA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848874
|
|
PRANJIT ARJYA
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-011-006/86
(Uttar Howly GP)
|
0405002000NRG23231220220444268
|
24/12/2022
|
Sukdev Paul
|
0405002WL047945
|
Sukdev Paul
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848872
|
|
SUKDEV PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
66
|
GOBARDHANA
|
AS-05-002-011-001/2167
(Uttar Howly GP)
|
0405002000NRG23231220220444188
|
24/12/2022
|
Saiful Islam
|
0405002WL047937
|
Saiful Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848845
|
|
Saiful Islam
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-011-006/134
(Uttar Howly GP)
|
0405002000NRG23231220220444204
|
24/12/2022
|
Akhil Arjya
|
0405002WL047938
|
Akhil Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848844
|
|
Akhil Arjya
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-011-006/134
(Uttar Howly GP)
|
0405002000NRG23231220220444206
|
24/12/2022
|
Pabitra Arjya
|
0405002WL047938
|
Pabitra Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848847
|
|
Pabitra Arjya
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-011-006/1977
(Uttar Howly GP)
|
0405002000NRG23231220220444229
|
24/12/2022
|
Amar Barman
|
0405002WL047941
|
Amar Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848846
|
|
Amar Barman
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-011-006/56
(Uttar Howly GP)
|
0405002000NRG23231220220444221
|
24/12/2022
|
Sabita Barman
|
0405002WL047939
|
Sabita Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848848
|
|
Sabita Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
71
|
GOBARDHANA
|
AS-05-002-011-001/1569
(Uttar Howly GP)
|
0405002000NRG23231220220444199
|
24/12/2022
|
Santesh Ali
|
0405002WL047938
|
Santesh Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848877
|
|
Santesh Ali
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-011-001/1946
(Uttar Howly GP)
|
0405002000NRG23231220220444278
|
24/12/2022
|
ABDUL RAHIM BADSHA
|
0405002WL047947
|
ABDUL RAHIM BADSHA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848875
|
|
ABDUL RAHIM BADSHA
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-011-001/539
(Uttar Howly GP)
|
0405002000NRG23231220220444189
|
24/12/2022
|
Jahidul Islam
|
0405002WL047937
|
Jahidul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848862
|
|
Jahidul Islam
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-011-001/539
(Uttar Howly GP)
|
0405002000NRG23231220220444190
|
24/12/2022
|
Rejyia Begum
|
0405002WL047937
|
Rejyia Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848876
|
|
Rejyia Begum
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-011-006/1723
(Uttar Howly GP)
|
0405002000NRG23231220220444211
|
24/12/2022
|
Justa Bala Arya
|
0405002WL047939
|
Justa Bala Arya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848855
|
|
Justa Bala Arya
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-011-006/1723
(Uttar Howly GP)
|
0405002000NRG23231220220444210
|
24/12/2022
|
Nittachandra Arjya
|
0405002WL047939
|
Nittachandra Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848866
|
|
Nittachandra Arjya
|
()
|
|
77
|
GOBARDHANA
|
AS-05-002-011-006/175
(Uttar Howly GP)
|
0405002000NRG23231220220444127
|
24/12/2022
|
Sujit Barman
|
0405002WL047924
|
Sujit Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848856
|
|
Sujit Barman
|
()
|
|
78
|
GOBARDHANA
|
AS-05-002-011-006/196
(Uttar Howly GP)
|
0405002000NRG23231220220444185
|
24/12/2022
|
Dulal Barman
|
0405002WL047936
|
Dulal Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848858
|
|
Dulal Barman
|
()
|
|
79
|
GOBARDHANA
|
AS-05-002-011-006/1980
(Uttar Howly GP)
|
0405002000NRG23231220220444273
|
24/12/2022
|
Sefali Arjya
|
0405002WL047946
|
Sefali Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848868
|
|
Sefali Arjya
|
()
|
|
80
|
GOBARDHANA
|
AS-05-002-011-006/203
(Uttar Howly GP)
|
0405002000NRG23231220220444263
|
24/12/2022
|
Sathya Barman
|
0405002WL047945
|
Sathya Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848854
|
|
Sathya Barman
|
()
|
|
81
|
GOBARDHANA
|
AS-05-002-011-006/212
(Uttar Howly GP)
|
0405002000NRG23231220220444186
|
24/12/2022
|
Jagan nath barman
|
0405002WL047936
|
Jagan nath barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848870
|
|
Jagan nath barman
|
()
|
|
82
|
GOBARDHANA
|
AS-05-002-011-006/2190
(Uttar Howly GP)
|
0405002000NRG23231220220444275
|
24/12/2022
|
KAMAL ARJYA
|
0405002WL047946
|
KAMAL ARJYA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848849
|
|
KAMAL ARJYA
|
()
|
|
83
|
GOBARDHANA
|
AS-05-002-011-006/221
(Uttar Howly GP)
|
0405002000NRG23231220220444250
|
24/12/2022
|
Sridam Malakar
|
0405002WL047944
|
Sridam Malakar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848859
|
|
Sridam Malakar
|
()
|
|
84
|
GOBARDHANA
|
AS-05-002-011-006/236
(Uttar Howly GP)
|
0405002000NRG23231220220444237
|
24/12/2022
|
Jatin Arya
|
0405002WL047942
|
Jatin Arya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848880
|
|
Jatin Arya
|
()
|
|
85
|
GOBARDHANA
|
AS-05-002-011-006/249
(Uttar Howly GP)
|
0405002000NRG23231220220444130
|
24/12/2022
|
Bipin Barman
|
0405002WL047924
|
Bipin Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848861
|
|
Bipin Barman
|
()
|
|
86
|
GOBARDHANA
|
AS-05-002-011-006/279
(Uttar Howly GP)
|
0405002000NRG23231220220444132
|
24/12/2022
|
Sujan Barman
|
0405002WL047924
|
Sujan Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848853
|
|
Sujan Barman
|
()
|
|
87
|
GOBARDHANA
|
AS-05-002-011-006/293
(Uttar Howly GP)
|
0405002000NRG23231220220444265
|
24/12/2022
|
PUNU ARJYA
|
0405002WL047945
|
PUNU ARJYA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848867
|
|
PUNU ARJYA
|
()
|
|
88
|
GOBARDHANA
|
AS-05-002-011-006/298
(Uttar Howly GP)
|
0405002000NRG23231220220444252
|
24/12/2022
|
Suren Goswami
|
0405002WL047944
|
Suren Goswami
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848878
|
|
Suren Goswami
|
()
|
|
89
|
GOBARDHANA
|
AS-05-002-011-006/330
(Uttar Howly GP)
|
0405002000NRG23231220220444276
|
24/12/2022
|
Sanjit Arjya
|
0405002WL047946
|
Sanjit Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848851
|
|
Sanjit Arjya
|
()
|
|
90
|
GOBARDHANA
|
AS-05-002-011-006/334
(Uttar Howly GP)
|
0405002000NRG23231220220444239
|
24/12/2022
|
Bhavesh ch. Barman
|
0405002WL047942
|
Bhavesh ch. Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848882
|
|
Bhavesh ch. Barman
|
()
|
|
91
|
GOBARDHANA
|
AS-05-002-011-006/341
(Uttar Howly GP)
|
0405002000NRG23231220220444241
|
24/12/2022
|
Ramanath Arjya
|
0405002WL047942
|
Ramanath Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848857
|
|
Ramanath Arjya
|
()
|
|
92
|
GOBARDHANA
|
AS-05-002-011-006/359
(Uttar Howly GP)
|
0405002000NRG23231220220444277
|
24/12/2022
|
Dhaneswar Arjya
|
0405002WL047946
|
Dhaneswar Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848881
|
|
Dhaneswar Arjya
|
()
|
|
93
|
GOBARDHANA
|
AS-05-002-011-006/360
(Uttar Howly GP)
|
0405002000NRG23231220220444195
|
24/12/2022
|
HARI ARJYA
|
0405002WL047937
|
HARI ARJYA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848865
|
|
HARI ARJYA
|
()
|
|
94
|
GOBARDHANA
|
AS-05-002-011-006/363
(Uttar Howly GP)
|
0405002000NRG23231220220444220
|
24/12/2022
|
Naren Arjya
|
0405002WL047939
|
Naren Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848879
|
|
Naren Arjya
|
()
|
|
95
|
GOBARDHANA
|
AS-05-002-011-006/380
(Uttar Howly GP)
|
0405002000NRG23231220220444197
|
24/12/2022
|
Abanti Arjya
|
0405002WL047937
|
Abanti Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848864
|
|
Abanti Arjya
|
()
|
|
96
|
GOBARDHANA
|
AS-05-002-011-006/388
(Uttar Howly GP)
|
0405002000NRG23231220220444233
|
24/12/2022
|
Subodh chandra Barman
|
0405002WL047941
|
Subodh chandra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848869
|
|
Subodh chandra Barman
|
()
|
|
97
|
GOBARDHANA
|
AS-05-002-011-006/388
(Uttar Howly GP)
|
0405002000NRG23231220220444232
|
24/12/2022
|
Sumantra Barman
|
0405002WL047941
|
Sumantra Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848852
|
|
Sumantra Barman
|
()
|
|
98
|
GOBARDHANA
|
AS-05-002-011-006/49
(Uttar Howly GP)
|
0405002000NRG23231220220444198
|
24/12/2022
|
Deepak Barman
|
0405002WL047937
|
Deepak Barman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848850
|
|
Deepak Barman
|
()
|
|
99
|
GOBARDHANA
|
AS-05-002-011-006/72
(Uttar Howly GP)
|
0405002000NRG23231220220444172
|
24/12/2022
|
Nathuram Paul
|
0405002WL047934
|
Nathuram Paul
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848863
|
|
Nathuram Paul
|
()
|
|
100
|
GOBARDHANA
|
AS-05-002-011-006/86
(Uttar Howly GP)
|
0405002000NRG23231220220444267
|
24/12/2022
|
Khitish Ch. Paul
|
0405002WL047945
|
Khitish Ch. Paul
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848860
|
|
Khitish Ch. Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|