|
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
|
GOMAPHULBARI
|
AS-05-009-004-004/129
(Pazarbhanga)
|
0405009000NRG23210520220164686
|
23/05/2022
|
Abdul Hanif
|
0405009WL008894
|
Abdul Hanif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876884
|
|
AbdulHanif
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-004/191
(Pazarbhanga)
|
0405009000NRG23210520220164687
|
23/05/2022
|
Achama Begum
|
0405009WL008894
|
Achama Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876903
|
|
AchamaBegum
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-004/262
(Pazarbhanga)
|
0405009000NRG23210520220164691
|
23/05/2022
|
Delowar Miya
|
0405009WL008894
|
Delowar Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876885
|
|
DelowarMiya
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-004/309
(Pazarbhanga)
|
0405009000NRG23210520220164695
|
23/05/2022
|
Jahur Uddin
|
0405009WL008894
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876909
|
|
JahurUddin
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-004/90
(Pazarbhanga)
|
0405009000NRG23210520220164699
|
23/05/2022
|
Akkas Ali
|
0405009WL008894
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876872
|
|
AkkasAli
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-004/90
(Pazarbhanga)
|
0405009000NRG23210520220164700
|
23/05/2022
|
Monowara
|
0405009WL008894
|
Monowara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876882
|
|
Monowara
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-005/105
(Pazarbhanga)
|
0405009000NRG23210520220164701
|
23/05/2022
|
Hasina Begum
|
0405009WL008894
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876897
|
|
HasinaBegum
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-005/131
(Pazarbhanga)
|
0405009000NRG23210520220164707
|
23/05/2022
|
Achiya Begum
|
0405009WL008894
|
Achiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876883
|
|
AchiyaBegum
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-005/14
(Pazarbhanga)
|
0405009000NRG23210520220164710
|
23/05/2022
|
Dipika Bharali
|
0405009WL008894
|
Dipika Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876894
|
|
DipikaBharali
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-005/169
(Pazarbhanga)
|
0405009000NRG23210520220164712
|
23/05/2022
|
Shaban Khan
|
0405009WL008894
|
Shaban Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876906
|
|
ShabanKhan
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-005/171
(Pazarbhanga)
|
0405009000NRG23210520220164714
|
23/05/2022
|
Alima Ahmed
|
0405009WL008894
|
Alima Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876873
|
|
AlimaAhmed
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-005/171
(Pazarbhanga)
|
0405009000NRG23210520220164713
|
23/05/2022
|
Muslem Khan
|
0405009WL008894
|
Muslem Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876905
|
|
MuslemKhan
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-005/180
(Pazarbhanga)
|
0405009000NRG23210520220164717
|
23/05/2022
|
Barnali Pathak Thakuria
|
0405009WL008894
|
Barnali Pathak Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876896
|
|
BarnaliPathakThakuria
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-005/180
(Pazarbhanga)
|
0405009000NRG23210520220164716
|
23/05/2022
|
Hitesh Thakuria
|
0405009WL008894
|
Hitesh Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876881
|
|
HiteshThakuria
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-005/181
(Pazarbhanga)
|
0405009000NRG23210520220164719
|
23/05/2022
|
Dhanada Pathak
|
0405009WL008894
|
Dhanada Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876901
|
|
DhanadaPathak
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-005/191
(Pazarbhanga)
|
0405009000NRG23210520220164720
|
23/05/2022
|
Dhanmani Bharali
|
0405009WL008894
|
Dhanmani Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876907
|
|
DhanmaniBharali
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-005/192
(Pazarbhanga)
|
0405009000NRG23210520220164721
|
23/05/2022
|
Bijit Pathak
|
0405009WL008894
|
Bijit Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876900
|
|
BijitPathak
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-004-005/22
(Pazarbhanga)
|
0405009000NRG23210520220164725
|
23/05/2022
|
Kalpana Mazumdar
|
0405009WL008894
|
Kalpana Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876875
|
|
KalpanaMazumdar
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-004-005/28
(Pazarbhanga)
|
0405009000NRG23210520220164732
|
23/05/2022
|
Sri Pralhad Thakuria
|
0405009WL008894
|
Sri Pralhad Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876880
|
|
SriPralhadThakuria
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-004-005/35
(Pazarbhanga)
|
0405009000NRG23210520220164736
|
23/05/2022
|
Sri Banjit Majumdar
|
0405009WL008894
|
Sri Banjit Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876888
|
|
SriBanjitMajumdar
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-004-005/35
(Pazarbhanga)
|
0405009000NRG23210520220164737
|
23/05/2022
|
Tulika Mazumdar
|
0405009WL008894
|
Tulika Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876877
|
|
TulikaMazumdar
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-004-005/39
(Pazarbhanga)
|
0405009000NRG23210520220164739
|
23/05/2022
|
Sri Jutika Das
|
0405009WL008894
|
Sri Jutika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876899
|
|
SriJutikaDas
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-004-005/41
(Pazarbhanga)
|
0405009000NRG23210520220164740
|
23/05/2022
|
Sri Rupjit Pathak
|
0405009WL008894
|
Sri Rupjit Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876908
|
|
SriRupjitPathak
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-004-005/45
(Pazarbhanga)
|
0405009000NRG23210520220164742
|
23/05/2022
|
Rina Bharali
|
0405009WL008894
|
Rina Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876895
|
|
RinaBharali
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-004-005/45
(Pazarbhanga)
|
0405009000NRG23210520220164741
|
23/05/2022
|
Sri Ranjit Bharali
|
0405009WL008894
|
Sri Ranjit Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876892
|
|
SriRanjitBharali
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-004-005/47
(Pazarbhanga)
|
0405009000NRG23210520220164744
|
23/05/2022
|
Sri Mantu Bharali
|
0405009WL008894
|
Sri Mantu Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876902
|
|
SriMantuBharali
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-004-005/5
(Pazarbhanga)
|
0405009000NRG23210520220164746
|
23/05/2022
|
Deepti Thakuria
|
0405009WL008894
|
Deepti Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876878
|
|
DeeptiThakuria
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-004-005/5
(Pazarbhanga)
|
0405009000NRG23210520220164745
|
23/05/2022
|
Sri Harekrishna Thakuria
|
0405009WL008894
|
Sri Harekrishna Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876879
|
|
SriHarekrishnaThakuria
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-004-005/50
(Pazarbhanga)
|
0405009000NRG23210520220164747
|
23/05/2022
|
Sri Nabajit Bharali
|
0405009WL008894
|
Sri Nabajit Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876889
|
|
SriNabajitBharali
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-004-005/60
(Pazarbhanga)
|
0405009000NRG23210520220164756
|
23/05/2022
|
Bhargab Bharali
|
0405009WL008894
|
Bhargab Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876874
|
|
BhargabBharali
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-004-005/60
(Pazarbhanga)
|
0405009000NRG23210520220164755
|
23/05/2022
|
Partiva Baharali
|
0405009WL008894
|
Partiva Baharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876898
|
|
PartivaBaharali
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-004-005/60
(Pazarbhanga)
|
0405009000NRG23210520220164754
|
23/05/2022
|
Sri Narayan Bharali
|
0405009WL008894
|
Sri Narayan Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876893
|
|
SriNarayanBharali
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-004-005/62
(Pazarbhanga)
|
0405009000NRG23210520220164759
|
23/05/2022
|
Sri Heramba Pathak
|
0405009WL008894
|
Sri Heramba Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876887
|
|
SriHerambaPathak
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-004-005/64
(Pazarbhanga)
|
0405009000NRG23210520220164760
|
23/05/2022
|
Sri Dimple Bharali
|
0405009WL008894
|
Sri Dimple Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876891
|
|
SriDimpleBharali
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-004-005/66
(Pazarbhanga)
|
0405009000NRG23210520220164761
|
23/05/2022
|
Sri Dhanjit Bharali
|
0405009WL008894
|
Sri Dhanjit Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876904
|
|
SriDhanjitBharali
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-004-005/71
(Pazarbhanga)
|
0405009000NRG23210520220164763
|
23/05/2022
|
Sri Kulen Pathak
|
0405009WL008894
|
Sri Kulen Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876890
|
|
SriKulenPathak
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-004-005/80
(Pazarbhanga)
|
0405009000NRG23210520220164766
|
23/05/2022
|
Sri Sarajit Pathak
|
0405009WL008894
|
Sri Sarajit Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876876
|
|
SriSarajitPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
GOMAPHULBARI
|
AS-05-009-004-004/217
(Pazarbhanga)
|
0405009000NRG23210520220164690
|
23/05/2022
|
Sofiya Khatun
|
0405009WL008894
|
Sofiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876835
|
|
SofiyaKhatun
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-004-004/262
(Pazarbhanga)
|
0405009000NRG23210520220164692
|
23/05/2022
|
Julhash Ali
|
0405009WL008894
|
Julhash Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876855
|
|
JulhashAli
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-004-004/262
(Pazarbhanga)
|
0405009000NRG23210520220164694
|
23/05/2022
|
Mafida Begum
|
0405009WL008894
|
Mafida Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876851
|
|
MafidaBegum
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-004-004/262
(Pazarbhanga)
|
0405009000NRG23210520220164693
|
23/05/2022
|
Mujammel Ali
|
0405009WL008894
|
Mujammel Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876853
|
|
MujammelAli
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-004-004/470
(Pazarbhanga)
|
0405009000NRG23210520220164698
|
23/05/2022
|
Batashi Begum
|
0405009WL008894
|
Batashi Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876852
|
|
BatashiBegum
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-004-004/470
(Pazarbhanga)
|
0405009000NRG23210520220164697
|
23/05/2022
|
Majibar Miya
|
0405009WL008894
|
Majibar Miya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876854
|
|
MajibarMiya
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-004-005/117
(Pazarbhanga)
|
0405009000NRG23210520220164703
|
23/05/2022
|
Meherjan Begum
|
0405009WL008894
|
Meherjan Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876833
|
|
MeherjanBegum
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-004-005/117
(Pazarbhanga)
|
0405009000NRG23210520220164705
|
23/05/2022
|
Shahinur Khatun
|
0405009WL008894
|
Shahinur Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876837
|
|
ShahinurKhatun
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-004-005/117
(Pazarbhanga)
|
0405009000NRG23210520220164704
|
23/05/2022
|
Zaidul Ali
|
0405009WL008894
|
Zaidul Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876843
|
|
ZaidulAli
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-004-005/127
(Pazarbhanga)
|
0405009000NRG23210520220164706
|
23/05/2022
|
Mazidul Haque
|
0405009WL008894
|
Mazidul Haque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876848
|
|
MazidulHaque
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-004-005/131
(Pazarbhanga)
|
0405009000NRG23210520220164708
|
23/05/2022
|
Aminul Ali
|
0405009WL008894
|
Aminul Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876850
|
|
AminulAli
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-004-005/135
(Pazarbhanga)
|
0405009000NRG23210520220164709
|
23/05/2022
|
Nurjahan Begum
|
0405009WL008894
|
Nurjahan Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876832
|
|
NurjahanBegum
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-004-005/167
(Pazarbhanga)
|
0405009000NRG23210520220164711
|
23/05/2022
|
Babul Khan
|
0405009WL008894
|
Babul Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876849
|
|
BabulKhan
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-004-005/178
(Pazarbhanga)
|
0405009000NRG23210520220164715
|
23/05/2022
|
Sri Hriday Pathak
|
0405009WL008894
|
Sri Hriday Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876846
|
|
SriHridayPathak
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-004-005/220
(Pazarbhanga)
|
0405009000NRG23210520220164726
|
23/05/2022
|
Rakibul Hussain
|
0405009WL008894
|
Rakibul Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876859
|
|
RakibulHussain
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-004-005/220
(Pazarbhanga)
|
0405009000NRG23210520220164727
|
23/05/2022
|
Rashida Parbin
|
0405009WL008894
|
Rashida Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876839
|
|
RashidaParbin
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-004-005/221
(Pazarbhanga)
|
0405009000NRG23210520220164729
|
23/05/2022
|
Mamtaj Begum
|
0405009WL008894
|
Mamtaj Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876858
|
|
MamtajBegum
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-004-005/221
(Pazarbhanga)
|
0405009000NRG23210520220164728
|
23/05/2022
|
Nabir Hucssan
|
0405009WL008894
|
Nabir Hucssan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876857
|
|
NabirHucssan
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-004-005/223
(Pazarbhanga)
|
0405009000NRG23210520220164730
|
23/05/2022
|
Hasmat Khan
|
0405009WL008894
|
Hasmat Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876842
|
|
HasmatKhan
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-004-005/223
(Pazarbhanga)
|
0405009000NRG23210520220164731
|
23/05/2022
|
Layli Khatun
|
0405009WL008894
|
Layli Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876841
|
|
LayliKhatun
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-004-005/28
(Pazarbhanga)
|
0405009000NRG23210520220164733
|
23/05/2022
|
Sri Soraj Thakuria
|
0405009WL008894
|
Sri Soraj Thakuria
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876829
|
|
SriSorajThakuria
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-004-005/29
(Pazarbhanga)
|
0405009000NRG23210520220164735
|
23/05/2022
|
Anamika Thakuria
|
0405009WL008894
|
Anamika Thakuria
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876831
|
|
AnamikaThakuria
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-004-005/29
(Pazarbhanga)
|
0405009000NRG23210520220164734
|
23/05/2022
|
Guna Thakuria
|
0405009WL008894
|
Guna Thakuria
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876827
|
|
GunaThakuria
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-004-005/37
(Pazarbhanga)
|
0405009000NRG23210520220164738
|
23/05/2022
|
Sandhya Pathak
|
0405009WL008894
|
Sandhya Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876830
|
|
SandhyaPathak
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-004-005/51
(Pazarbhanga)
|
0405009000NRG23210520220164748
|
23/05/2022
|
Danjeet Pathak
|
0405009WL008894
|
Danjeet Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876824
|
|
DanjeetPathak
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-004-005/53
(Pazarbhanga)
|
0405009000NRG23210520220164750
|
23/05/2022
|
Minakshi Mazumdar
|
0405009WL008894
|
Minakshi Mazumdar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876826
|
|
MinakshiMazumdar
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-004-005/53-A
(Pazarbhanga)
|
0405009000NRG23210520220164752
|
23/05/2022
|
Hajera Khatun
|
0405009WL008894
|
Hajera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876836
|
|
HajeraKhatun
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-004-005/56
(Pazarbhanga)
|
0405009000NRG23210520220164753
|
23/05/2022
|
Sri Surajit Thakuria
|
0405009WL008894
|
Sri Surajit Thakuria
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876856
|
|
SriSurajitThakuria
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-004-005/71
(Pazarbhanga)
|
0405009000NRG23210520220164764
|
23/05/2022
|
Hemlata Pathak
|
0405009WL008894
|
Hemlata Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876828
|
|
HemlataPathak
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-004-005/72
(Pazarbhanga)
|
0405009000NRG23210520220164765
|
23/05/2022
|
Sawali Mazumdar
|
0405009WL008894
|
Sawali Mazumdar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876825
|
|
SawaliMazumdar
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-004-005/83
(Pazarbhanga)
|
0405009000NRG23210520220164767
|
23/05/2022
|
Amser Khan
|
0405009WL008894
|
Amser Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876847
|
|
AmserKhan
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-004-005/83
(Pazarbhanga)
|
0405009000NRG23210520220164768
|
23/05/2022
|
Hasna Begum
|
0405009WL008894
|
Hasna Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876838
|
|
HasnaBegum
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-004-005/86
(Pazarbhanga)
|
0405009000NRG23210520220164769
|
23/05/2022
|
Ismail Khan
|
0405009WL008894
|
Ismail Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876845
|
|
IsmailKhan
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-004-005/86
(Pazarbhanga)
|
0405009000NRG23210520220164770
|
23/05/2022
|
Kahinur Begum
|
0405009WL008894
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876844
|
|
KahinurBegum
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-004-005/89
(Pazarbhanga)
|
0405009000NRG23210520220164772
|
23/05/2022
|
Chabiya Khatun
|
0405009WL008894
|
Chabiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876834
|
|
ChabiyaKhatun
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-004-005/89
(Pazarbhanga)
|
0405009000NRG23210520220164771
|
23/05/2022
|
Naku Miah
|
0405009WL008894
|
Naku Miah
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876840
|
|
NakuMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
74
|
GOMAPHULBARI
|
AS-05-009-004-005/66
(Pazarbhanga)
|
0405009000NRG23210520220164762
|
23/05/2022
|
Sapna Deka
|
0405009WL008894
|
Sapna Deka
|
00165
|
IBKL0001123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876860
|
|
SapnaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
GOMAPHULBARI
|
AS-05-009-004-004/309
(Pazarbhanga)
|
0405009000NRG23210520220164696
|
23/05/2022
|
Rabiya Begam
|
0405009WL008894
|
Rabiya Begam
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876861
|
|
RabiyaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GOMAPHULBARI
|
AS-05-009-004-005/181
(Pazarbhanga)
|
0405009000NRG23210520220164718
|
23/05/2022
|
Sri Mrigen Pathak
|
0405009WL008894
|
Sri Mrigen Pathak
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876862
|
|
SriMrigenPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
GOMAPHULBARI
|
AS-05-009-004-005/105
(Pazarbhanga)
|
0405009000NRG23210520220164702
|
23/05/2022
|
Hasen Ali
|
0405009WL008894
|
Hasen Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876867
|
|
MR HASEN ALI
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-004-005/206
(Pazarbhanga)
|
0405009000NRG23210520220164723
|
23/05/2022
|
Ayesha Begum
|
0405009WL008894
|
Ayesha Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876865
|
|
MRS ASIYA BEGUM
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-004-005/206
(Pazarbhanga)
|
0405009000NRG23210520220164722
|
23/05/2022
|
Nandu Maliik
|
0405009WL008894
|
Nandu Maliik
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876866
|
|
MR NANDU MALLIK
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-004-005/22
(Pazarbhanga)
|
0405009000NRG23210520220164724
|
23/05/2022
|
Sri Pulakesh Mazumdar
|
0405009WL008894
|
Sri Pulakesh Mazumdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876864
|
|
MR PULAKESH MAJUMDAR
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-004-005/61
(Pazarbhanga)
|
0405009000NRG23210520220164757
|
23/05/2022
|
Sri Rupam Pathak
|
0405009WL008894
|
Sri Rupam Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876863
|
|
RUPAN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
82
|
GOMAPHULBARI
|
AS-05-009-004-005/53
(Pazarbhanga)
|
0405009000NRG23210520220164749
|
23/05/2022
|
Sri Pranab Mazumdar
|
0405009WL008894
|
Sri Pranab Mazumdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876868
|
|
MR PRANAB MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
GOMAPHULBARI
|
AS-05-009-004-004/191
(Pazarbhanga)
|
0405009000NRG23210520220164689
|
23/05/2022
|
AFSER ALI
|
0405009WL008894
|
AFSER ALI
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876871
|
|
AFSER ALI
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-004-004/191
(Pazarbhanga)
|
0405009000NRG23210520220164688
|
23/05/2022
|
EMAN ALI
|
0405009WL008894
|
EMAN ALI
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670876886
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
GOMAPHULBARI
|
AS-05-009-004-005/46
(Pazarbhanga)
|
0405009000NRG23210520220164743
|
23/05/2022
|
Sabita Bharali
|
0405009WL008894
|
Sabita Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670876869
|
|
SabitaBharali
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-004-005/61
(Pazarbhanga)
|
0405009000NRG23210520220164758
|
23/05/2022
|
Jamuna Pathak
|
0405009WL008894
|
Jamuna Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670876870
|
|
JamunaPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|