|
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-05-002-007-003/746
(Paschim Hawly GP)
|
0405002000NRG23300520220180384
|
30/05/2022
|
Porikshit Das
|
0405002WL010548
|
Porikshit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583354
|
|
PorikshitDas
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-003/764
(Paschim Hawly GP)
|
0405002000NRG23300520220180395
|
30/05/2022
|
DHARMESWAR DAS
|
0405002WL010548
|
DHARMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583356
|
|
DHARMESWARDAS
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/817
(Paschim Hawly GP)
|
0405002000NRG23300520220180416
|
30/05/2022
|
KHANINDRA TALUKDAR
|
0405002WL010548
|
KHANINDRA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583355
|
|
KHANINDRATALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/1561
(Paschim Hawly GP)
|
0405002000NRG23300520220180423
|
30/05/2022
|
kaddus
|
0405002WL010548
|
kaddus
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583300
|
|
kaddus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-007-003/1387
(Paschim Hawly GP)
|
0405002000NRG23300520220180350
|
30/05/2022
|
JYOTIRMOY DAS
|
0405002WL010548
|
JYOTIRMOY DAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583301
|
|
JYOTIRMOYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-007-003/2055
(Paschim Hawly GP)
|
0405002000NRG23300520220180372
|
30/05/2022
|
DIPANJALI MALAKAR
|
0405002WL010548
|
DIPANJALI MALAKAR
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583302
|
|
DIPANJALIMALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-007-003/817
(Paschim Hawly GP)
|
0405002000NRG23300520220180418
|
30/05/2022
|
DHRIMAN TALUKDAR
|
0405002WL010548
|
DHRIMAN TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583304
|
|
MR DHRIMAN TALUKDAR
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-005/1795
(Paschim Hawly GP)
|
0405002000NRG23300520220180420
|
30/05/2022
|
M KASHYAP PATHAK
|
0405002WL010548
|
M KASHYAP PATHAK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583303
|
|
MR M KASHYAP PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-007-003/1392
(Paschim Hawly GP)
|
0405002000NRG23300520220180354
|
30/05/2022
|
HARMOHAN DAS
|
0405002WL010548
|
HARMOHAN DAS
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583305
|
|
MR HARMOHAN DAS
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-003/810
(Paschim Hawly GP)
|
0405002000NRG23300520220180410
|
30/05/2022
|
SONPAHI DAS NATH
|
0405002WL010548
|
SONPAHI DAS NATH
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583360
|
|
MRS SONPAHI DAS PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-007-003/2055
(Paschim Hawly GP)
|
0405002000NRG23300520220180371
|
30/05/2022
|
NRIPEN DAS
|
0405002WL010548
|
NRIPEN DAS
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583306
|
|
SHRI NRIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-007-003/1386
(Paschim Hawly GP)
|
0405002000NRG23300520220180347
|
30/05/2022
|
DINESH DAS
|
0405002WL010548
|
DINESH DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583339
|
|
DINEN DAS
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-003/1386
(Paschim Hawly GP)
|
0405002000NRG23300520220180348
|
30/05/2022
|
RASHNA DAS
|
0405002WL010548
|
RASHNA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583343
|
|
RASHNA DAS
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-003/1387
(Paschim Hawly GP)
|
0405002000NRG23300520220180349
|
30/05/2022
|
ABJA DAS
|
0405002WL010548
|
ABJA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583310
|
|
ABJA DAS
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-003/1388
(Paschim Hawly GP)
|
0405002000NRG23300520220180351
|
30/05/2022
|
KALYANI DAS
|
0405002WL010548
|
KALYANI DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583344
|
|
KALYANI DAS
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-003/1389
(Paschim Hawly GP)
|
0405002000NRG23300520220180352
|
30/05/2022
|
DILJIT PATHAK
|
0405002WL010548
|
DILJIT PATHAK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583309
|
|
SRI DILJIT PATHAK
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-003/1389
(Paschim Hawly GP)
|
0405002000NRG23300520220180353
|
30/05/2022
|
GUNA BATI PATHAK
|
0405002WL010548
|
GUNA BATI PATHAK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583315
|
|
GUNABATI PATHAK
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-003/1392
(Paschim Hawly GP)
|
0405002000NRG23300520220180355
|
30/05/2022
|
DIPANJALI DAS
|
0405002WL010548
|
DIPANJALI DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583326
|
|
DIPANJALI DAS
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-003/1392
(Paschim Hawly GP)
|
0405002000NRG23300520220180356
|
30/05/2022
|
susmita
|
0405002WL010548
|
susmita
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583352
|
|
SUSMITA DAS
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-003/1484
(Paschim Hawly GP)
|
0405002000NRG23300520220180357
|
30/05/2022
|
NIRMALA DAS
|
0405002WL010548
|
NIRMALA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583330
|
|
NIRMALA DAS
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-007-003/1488
(Paschim Hawly GP)
|
0405002000NRG23300520220180358
|
30/05/2022
|
MANI KANTA DAS
|
0405002WL010548
|
MANI KANTA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583307
|
|
MANI KANTA DAS
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-007-003/1488
(Paschim Hawly GP)
|
0405002000NRG23300520220180359
|
30/05/2022
|
SWARNALATA DAS
|
0405002WL010548
|
SWARNALATA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583319
|
|
SWARNALATA DAS
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-007-003/1490
(Paschim Hawly GP)
|
0405002000NRG23300520220180361
|
30/05/2022
|
PARBA NANDA DAS
|
0405002WL010548
|
PARBA NANDA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583340
|
|
PARBA NANDA DAS
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-007-003/1490
(Paschim Hawly GP)
|
0405002000NRG23300520220180362
|
30/05/2022
|
PRIYANKA DAS
|
0405002WL010548
|
PRIYANKA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583345
|
|
PRIYANKA DAS
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-007-003/1490
(Paschim Hawly GP)
|
0405002000NRG23300520220180360
|
30/05/2022
|
SUBHANTI DAS
|
0405002WL010548
|
SUBHANTI DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583338
|
|
SUBHANTI DAS
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-007-003/1493
(Paschim Hawly GP)
|
0405002000NRG23300520220180363
|
30/05/2022
|
DAMBARU DHAR DAS
|
0405002WL010548
|
DAMBARU DHAR DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583313
|
|
DAMBARUDHAR DAS
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-007-003/1493
(Paschim Hawly GP)
|
0405002000NRG23300520220180364
|
30/05/2022
|
PURNIMA DAS
|
0405002WL010548
|
PURNIMA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583336
|
|
PURNIMA DAS
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-007-003/1494
(Paschim Hawly GP)
|
0405002000NRG23300520220180367
|
30/05/2022
|
bhagya
|
0405002WL010548
|
bhagya
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583317
|
|
BHAGYA PATHAK DAS
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-007-003/1494
(Paschim Hawly GP)
|
0405002000NRG23300520220180368
|
30/05/2022
|
dhruba
|
0405002WL010548
|
dhruba
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583321
|
|
DHRUBA JYOTI DAS
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-007-003/1494
(Paschim Hawly GP)
|
0405002000NRG23300520220180366
|
30/05/2022
|
dimpismita
|
0405002WL010548
|
dimpismita
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583320
|
|
DIMPISMITA DAS
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-007-003/1494
(Paschim Hawly GP)
|
0405002000NRG23300520220180365
|
30/05/2022
|
nikunja
|
0405002WL010548
|
nikunja
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583312
|
|
NIKUNJA DAS
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-007-003/1559
(Paschim Hawly GP)
|
0405002000NRG23300520220180369
|
30/05/2022
|
FULOBALA DAS
|
0405002WL010548
|
FULOBALA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583327
|
|
FULOBALA DAS
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-007-003/1559
(Paschim Hawly GP)
|
0405002000NRG23300520220180370
|
30/05/2022
|
PARAG DAS
|
0405002WL010548
|
PARAG DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583353
|
|
PARAG DAS
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-007-003/713
(Paschim Hawly GP)
|
0405002000NRG23300520220180374
|
30/05/2022
|
PRANITA DAS
|
0405002WL010548
|
PRANITA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583335
|
|
PRANITA DAS
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-007-003/716
(Paschim Hawly GP)
|
0405002000NRG23300520220180376
|
30/05/2022
|
anuradha
|
0405002WL010548
|
anuradha
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583331
|
|
ANURADHA DAS
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-007-003/719
(Paschim Hawly GP)
|
0405002000NRG23300520220180377
|
30/05/2022
|
KAMAL DAS
|
0405002WL010548
|
KAMAL DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583334
|
|
KAMAL DAS
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-007-003/719
(Paschim Hawly GP)
|
0405002000NRG23300520220180379
|
30/05/2022
|
RUPAM DAS
|
0405002WL010548
|
RUPAM DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583311
|
|
RUPAM DAS
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-007-003/719
(Paschim Hawly GP)
|
0405002000NRG23300520220180380
|
30/05/2022
|
SEWALI DAS
|
0405002WL010548
|
SEWALI DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583316
|
|
SEWALI DAS
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-007-003/719
(Paschim Hawly GP)
|
0405002000NRG23300520220180378
|
30/05/2022
|
TRIBENI NATH
|
0405002WL010548
|
TRIBENI NATH
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583350
|
|
TRIBENI NATH
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-007-003/720
(Paschim Hawly GP)
|
0405002000NRG23300520220180381
|
30/05/2022
|
Dipankar Das
|
0405002WL010548
|
Dipankar Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583308
|
|
DIPANKAR DAS
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-007-003/720
(Paschim Hawly GP)
|
0405002000NRG23300520220180382
|
30/05/2022
|
dulumani
|
0405002WL010548
|
dulumani
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583347
|
|
DULUMANI BAYAN
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-007-003/746
(Paschim Hawly GP)
|
0405002000NRG23300520220180385
|
30/05/2022
|
sewali
|
0405002WL010548
|
sewali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583332
|
|
SEWALI BAYAN
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-007-003/752
(Paschim Hawly GP)
|
0405002000NRG23300520220180387
|
30/05/2022
|
pranita
|
0405002WL010548
|
pranita
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583357
|
|
PRANITA DAS
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-007-003/760
(Paschim Hawly GP)
|
0405002000NRG23300520220180391
|
30/05/2022
|
Rohini Das
|
0405002WL010548
|
Rohini Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583329
|
|
ROHINI DAS
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-007-003/762
(Paschim Hawly GP)
|
0405002000NRG23300520220180394
|
30/05/2022
|
banasmita das
|
0405002WL010548
|
banasmita das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583348
|
|
BANASMITA DAS
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-007-003/762
(Paschim Hawly GP)
|
0405002000NRG23300520220180393
|
30/05/2022
|
Jomuna Das
|
0405002WL010548
|
Jomuna Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583349
|
|
JAMUNA DAS
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-007-003/764
(Paschim Hawly GP)
|
0405002000NRG23300520220180396
|
30/05/2022
|
NIRUPA DAS
|
0405002WL010548
|
NIRUPA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583342
|
|
NIRUPA DAS
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-007-003/790
(Paschim Hawly GP)
|
0405002000NRG23300520220180400
|
30/05/2022
|
asomi
|
0405002WL010548
|
asomi
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583322
|
|
ASOMI DAS
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-007-003/790
(Paschim Hawly GP)
|
0405002000NRG23300520220180399
|
30/05/2022
|
SONMANI THAKURIA
|
0405002WL010548
|
SONMANI THAKURIA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583337
|
|
SONMANI THAKURIA
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-007-003/801
(Paschim Hawly GP)
|
0405002000NRG23300520220180402
|
30/05/2022
|
Dulu Moni Dasak
|
0405002WL010548
|
Dulu Moni Dasak
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583324
|
|
DULUMONI DAS
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-007-003/802
(Paschim Hawly GP)
|
0405002000NRG23300520220180403
|
30/05/2022
|
DHARMENDRA DAS
|
0405002WL010548
|
DHARMENDRA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583351
|
|
DHARMENDRA DAS
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-007-003/802
(Paschim Hawly GP)
|
0405002000NRG23300520220180404
|
30/05/2022
|
TULIKA DAS
|
0405002WL010548
|
TULIKA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583314
|
|
TULIKA DAS
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-007-003/806
(Paschim Hawly GP)
|
0405002000NRG23300520220180406
|
30/05/2022
|
tutumoni
|
0405002WL010548
|
tutumoni
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583325
|
|
TUTUMANI PATHAK
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-007-003/809
(Paschim Hawly GP)
|
0405002000NRG23300520220180408
|
30/05/2022
|
GITA PATHAK
|
0405002WL010548
|
GITA PATHAK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583333
|
|
GITA PATHAK
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-007-003/810
(Paschim Hawly GP)
|
0405002000NRG23300520220180409
|
30/05/2022
|
PRADIP PATHAK
|
0405002WL010548
|
PRADIP PATHAK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583358
|
|
PRADIP PATHAK
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-007-003/814
(Paschim Hawly GP)
|
0405002000NRG23300520220180412
|
30/05/2022
|
RITA DAS
|
0405002WL010548
|
RITA DAS
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583323
|
|
RITA DAS
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-007-003/817
(Paschim Hawly GP)
|
0405002000NRG23300520220180417
|
30/05/2022
|
NILIMA TALUKDAR
|
0405002WL010548
|
NILIMA TALUKDAR
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583341
|
|
NILIMA TALUKDAR
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-007-005/1731
(Paschim Hawly GP)
|
0405002000NRG23300520220180419
|
30/05/2022
|
bhanupriya
|
0405002WL010548
|
bhanupriya
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583346
|
|
BHANUPRIYA DAS
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-007-005/1804
(Paschim Hawly GP)
|
0405002000NRG23300520220180422
|
30/05/2022
|
KAKALI PATHAK
|
0405002WL010548
|
KAKALI PATHAK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583318
|
|
KAKALI PATHAK
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-007-005/1804
(Paschim Hawly GP)
|
0405002000NRG23300520220180421
|
30/05/2022
|
PRATIVA PATOWARY
|
0405002WL010548
|
PRATIVA PATOWARY
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583328
|
|
PRATIVA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
61
|
GOBARDHANA
|
AS-05-002-007-009/1561
(Paschim Hawly GP)
|
0405002000NRG23300520220180424
|
30/05/2022
|
SALEM NAZMIN
|
0405002WL010548
|
SALEM NAZMIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583359
|
|
SALEMNAZMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|