|
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
|
NOWBOICHA
|
AS-10-002-002-012/124
(NOWBOICHA)
|
0410002000NRG23071220220384515
|
07/12/2022
|
NISHIKANTA MONDAL
|
0410002WL023886
|
NISHIKANTA MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450897
|
|
NISHIKANTA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-002-012/106
(NOWBOICHA)
|
0410002000NRG23071220220384574
|
07/12/2022
|
BIMAL DAS
|
0410002WL023893
|
BIMAL DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450870
|
|
BIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-002-001/144-A
(NOWBOICHA)
|
0410002000NRG23071220220384499
|
07/12/2022
|
Jay Moti Mandal
|
0410002WL023885
|
Jay Moti Mandal
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450895
|
|
Jay Moti Mandal
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-008/116
(NOWBOICHA)
|
0410002000NRG23071220220384548
|
07/12/2022
|
BINAY MANDAL
|
0410002WL023891
|
BINAY MANDAL
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915450888
|
|
BINAY MANDAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-008/179
(NOWBOICHA)
|
0410002000NRG23071220220384541
|
07/12/2022
|
RAMOHAN ADHIKARI
|
0410002WL023889
|
RAMOHAN ADHIKARI
|
00354
|
PUNB0063220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915450896
|
|
RAMOHAN ADHIKARI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-008/364-B
(NOWBOICHA)
|
0410002000NRG23071220220384542
|
07/12/2022
|
Badal Sarkar
|
0410002WL023889
|
Badal Sarkar
|
00354
|
PUNB0063220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915450894
|
|
Badal Sarkar
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-012/111-B
(NOWBOICHA)
|
0410002000NRG23071220220384527
|
07/12/2022
|
Lalita Sarkar
|
0410002WL023887
|
Lalita Sarkar
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450886
|
|
Lalita Sarkar
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-012/113-A
(NOWBOICHA)
|
0410002000NRG23071220220384576
|
07/12/2022
|
MONGAL BISWAS
|
0410002WL023893
|
MONGAL BISWAS
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450887
|
|
MONGAL BISWAS
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-012/113-A
(NOWBOICHA)
|
0410002000NRG23071220220384577
|
07/12/2022
|
POPI BISWAS
|
0410002WL023893
|
POPI BISWAS
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450893
|
|
POPI BISWAS
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-012/114
(NOWBOICHA)
|
0410002000NRG23071220220384514
|
07/12/2022
|
MINTO BISWAS
|
0410002WL023886
|
MINTO BISWAS
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450885
|
|
MINTO BISWAS
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-012/206-D
(NOWBOICHA)
|
0410002000NRG23071220220384505
|
07/12/2022
|
KALPANA BISWAS
|
0410002WL023885
|
KALPANA BISWAS
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450892
|
|
KALPANA BISWAS
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-012/206-D
(NOWBOICHA)
|
0410002000NRG23071220220384504
|
07/12/2022
|
KESHAB BISWAS
|
0410002WL023885
|
KESHAB BISWAS
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450889
|
|
KESHAB BISWAS
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-012/98-B
(NOWBOICHA)
|
0410002000NRG23071220220384559
|
07/12/2022
|
DOYAL BISWAS
|
0410002WL023891
|
DOYAL BISWAS
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450890
|
|
DOYAL BISWAS
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-012/98-B
(NOWBOICHA)
|
0410002000NRG23071220220384558
|
07/12/2022
|
TARULATA BISWAS
|
0410002WL023891
|
TARULATA BISWAS
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7915450891
|
|
TARULATA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-002-002/180
(NOWBOICHA)
|
0410002000NRG23071220220384518
|
07/12/2022
|
SHRI RAJU MONDAL
|
0410002WL023887
|
SHRI RAJU MONDAL
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450884
|
|
SHRI RAJU MONDAL
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-002-012/106
(NOWBOICHA)
|
0410002000NRG23071220220384575
|
07/12/2022
|
SUMITRA DAS
|
0410002WL023893
|
SUMITRA DAS
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450898
|
|
MISS SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-002-002/180
(NOWBOICHA)
|
0410002000NRG23071220220384517
|
07/12/2022
|
CHINTAMANI MANDAL
|
0410002WL023887
|
CHINTAMANI MANDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450834
|
|
MRS CHINTAMONI MONDAL
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-002-002/180
(NOWBOICHA)
|
0410002000NRG23071220220384519
|
07/12/2022
|
Mr. HARICHARAN MONDAL
|
0410002WL023887
|
Mr. HARICHARAN MONDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450831
|
|
MR HARICHARAN MANDAL
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-002-004/200-C
(NOWBOICHA)
|
0410002000NRG23071220220384532
|
07/12/2022
|
RINA CHAKARBOTY
|
0410002WL023889
|
RINA CHAKARBOTY
|
00415
|
SBIN0007412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450861
|
|
MRS DIPASHIKHA BORA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-002-005/161-B
(NOWBOICHA)
|
0410002000NRG23071220220384533
|
07/12/2022
|
Mr. SANJIT BHUYAN
|
0410002WL023889
|
Mr. SANJIT BHUYAN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450822
|
|
MR SANJIT BHUYAN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-002-005/161-B
(NOWBOICHA)
|
0410002000NRG23071220220384535
|
07/12/2022
|
Mrs. ROSMI BHUYAN
|
0410002WL023889
|
Mrs. ROSMI BHUYAN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450828
|
|
MRS ROSMI BHUYAN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-002-005/161-B
(NOWBOICHA)
|
0410002000NRG23071220220384534
|
07/12/2022
|
PRANITA BHUYAN
|
0410002WL023889
|
PRANITA BHUYAN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450830
|
|
MRS PRANITA BHUYAN AND RITU BHUYAN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-002-005/452-B
(NOWBOICHA)
|
0410002000NRG23071220220384570
|
07/12/2022
|
DEBA GOGOI
|
0410002WL023893
|
DEBA GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450847
|
|
SHRI DEBA GOGOI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-002-005/452-B
(NOWBOICHA)
|
0410002000NRG23071220220384571
|
07/12/2022
|
SHRI RAJU GOGOI
|
0410002WL023893
|
SHRI RAJU GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450856
|
|
SHRI RAJU GOGOI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-002-005/5-A
(NOWBOICHA)
|
0410002000NRG23071220220384580
|
07/12/2022
|
JUNTI GOGOI
|
0410002WL023894
|
JUNTI GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450862
|
|
MRS JUNTI GOGOI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-002-005/5-A
(NOWBOICHA)
|
0410002000NRG23071220220384579
|
07/12/2022
|
KON GOGOI
|
0410002WL023894
|
KON GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450877
|
|
MR KAN GOGOI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-002-005/8
(NOWBOICHA)
|
0410002000NRG23071220220384583
|
07/12/2022
|
JASHUDA CHOUDHURY
|
0410002WL023894
|
JASHUDA CHOUDHURY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450899
|
|
MRS JASHUDA CHOUDHURY
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-002-005/8
(NOWBOICHA)
|
0410002000NRG23071220220384581
|
07/12/2022
|
Mr. BISHNU CHOWDHURY
|
0410002WL023894
|
Mr. BISHNU CHOWDHURY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450882
|
|
MR BISHNU CHOWDHURY
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-002-005/8
(NOWBOICHA)
|
0410002000NRG23071220220384582
|
07/12/2022
|
SANGHAMITRA CHOUDHURY
|
0410002WL023894
|
SANGHAMITRA CHOUDHURY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450871
|
|
MRS SANGHAMITRA CHOUDHURY
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-002-006/287
(NOWBOICHA)
|
0410002000NRG23071220220384520
|
07/12/2022
|
AZIZUL HAQUE
|
0410002WL023887
|
AZIZUL HAQUE
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915450879
|
|
MR AZIZUL HAQUE
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-002-006/287
(NOWBOICHA)
|
0410002000NRG23071220220384521
|
07/12/2022
|
SADIKA BEGUM
|
0410002WL023887
|
SADIKA BEGUM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915450826
|
|
MRS SADIKA BEGUM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-002-006/503-A
(NOWBOICHA)
|
0410002000NRG23071220220384547
|
07/12/2022
|
Mrs. CHAYARANI DEBNATH
|
0410002WL023891
|
Mrs. CHAYARANI DEBNATH
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450840
|
|
MRS CHAYARANI DEBNATH
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-002-007/116
(NOWBOICHA)
|
0410002000NRG23071220220384536
|
07/12/2022
|
Abdul Motaleb
|
0410002WL023889
|
Abdul Motaleb
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915450835
|
|
MR ABDUL MOTALEB
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-002-007/116
(NOWBOICHA)
|
0410002000NRG23071220220384537
|
07/12/2022
|
ANARUL ISLAM
|
0410002WL023889
|
ANARUL ISLAM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915450865
|
|
MR ANARUL ISLAM
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-002-007/116
(NOWBOICHA)
|
0410002000NRG23071220220384539
|
07/12/2022
|
MIZANUR RAHMAN
|
0410002WL023889
|
MIZANUR RAHMAN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915450869
|
|
MR MIZANUR RAHMAN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-002-007/116
(NOWBOICHA)
|
0410002000NRG23071220220384538
|
07/12/2022
|
Mr. AMINUR HUSSAIN
|
0410002WL023889
|
Mr. AMINUR HUSSAIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915450866
|
|
MR AMINUR HUSSAIN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-002-007/116
(NOWBOICHA)
|
0410002000NRG23071220220384540
|
07/12/2022
|
Mrs. ANUWARA BEGUM
|
0410002WL023889
|
Mrs. ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915450850
|
|
MRS ANUWARA BEGUM
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-002-008/106-A
(NOWBOICHA)
|
0410002000NRG23071220220384522
|
07/12/2022
|
Sanjit Mandal
|
0410002WL023887
|
Sanjit Mandal
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450875
|
|
MR SANJIT MANDAL
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-002-008/109
(NOWBOICHA)
|
0410002000NRG23071220220384506
|
07/12/2022
|
Mr. RANJAN MOLLIK
|
0410002WL023886
|
Mr. RANJAN MOLLIK
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450883
|
|
MR RANJAN MALLICK
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-002-008/116
(NOWBOICHA)
|
0410002000NRG23071220220384549
|
07/12/2022
|
Brajendra Mandal
|
0410002WL023891
|
Brajendra Mandal
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915450833
|
|
MR BRAJENDRA MANDAL
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-002-008/134
(NOWBOICHA)
|
0410002000NRG23071220220384523
|
07/12/2022
|
Mrs. DIPA KARMAKAR
|
0410002WL023887
|
Mrs. DIPA KARMAKAR
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915450855
|
|
MRS DIPA KARMAKAR
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-002-008/189-A
(NOWBOICHA)
|
0410002000NRG23071220220384507
|
07/12/2022
|
ARPANA MONDAL
|
0410002WL023886
|
ARPANA MONDAL
|
00415
|
SBIN0007412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450876
|
|
MRS ARPANA MONDAL
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-002-008/203
(NOWBOICHA)
|
0410002000NRG23071220220384573
|
07/12/2022
|
JOYMOTI SARKAR
|
0410002WL023893
|
JOYMOTI SARKAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450849
|
|
MS JOYMATI SARKAR
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-002-008/203
(NOWBOICHA)
|
0410002000NRG23071220220384572
|
07/12/2022
|
Mukunda Sarkar
|
0410002WL023893
|
Mukunda Sarkar
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450845
|
|
MR MUKUNDA SARKAR
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-002-008/56
(NOWBOICHA)
|
0410002000NRG23071220220384552
|
07/12/2022
|
Durlab Mondal
|
0410002WL023891
|
Durlab Mondal
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450859
|
|
MR DURLAB MONDAL
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-002-008/56
(NOWBOICHA)
|
0410002000NRG23071220220384550
|
07/12/2022
|
Mr. SULAB MONDAL
|
0410002WL023891
|
Mr. SULAB MONDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450820
|
|
MR SULAB MONDAL
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-002-008/56
(NOWBOICHA)
|
0410002000NRG23071220220384551
|
07/12/2022
|
Mrs.Bina Mondal
|
0410002WL023891
|
Mrs.Bina Mondal
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450844
|
|
MRS BINA MONDAL
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23071220220384509
|
07/12/2022
|
HIMANI MONDAL
|
0410002WL023886
|
HIMANI MONDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450848
|
|
MRS HIMANI MONDAL
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23071220220384508
|
07/12/2022
|
Mr KIRAN MONDAL
|
0410002WL023886
|
Mr KIRAN MONDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450821
|
|
MR KIRAN MONDAL
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-002-009/140
(NOWBOICHA)
|
0410002000NRG23071220220384500
|
07/12/2022
|
MINATI MANDAL
|
0410002WL023885
|
MINATI MANDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450874
|
|
MRS MINATI MANDAL
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-002-009/144
(NOWBOICHA)
|
0410002000NRG23071220220384585
|
07/12/2022
|
JOYMALA MONDAL
|
0410002WL023894
|
JOYMALA MONDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450837
|
|
MRS JAJAMALA MANDAL
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-002-009/144
(NOWBOICHA)
|
0410002000NRG23071220220384584
|
07/12/2022
|
Mr. DEBENDRA MONDAL
|
0410002WL023894
|
Mr. DEBENDRA MONDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450880
|
|
MR DEBENDRA MONDAL
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-002-009/152
(NOWBOICHA)
|
0410002000NRG23071220220384524
|
07/12/2022
|
Miss. ANIMA MONDAL
|
0410002WL023887
|
Miss. ANIMA MONDAL
|
00415
|
SBIN0007412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450846
|
|
MISS ANIMA MONDAL
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-002-009/152
(NOWBOICHA)
|
0410002000NRG23071220220384525
|
07/12/2022
|
Mr. RATAN MONDAL
|
0410002WL023887
|
Mr. RATAN MONDAL
|
00415
|
SBIN0007412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450841
|
|
MR RATAN MONDAL
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-002-009/174-A
(NOWBOICHA)
|
0410002000NRG23071220220384561
|
07/12/2022
|
KISHORI BISHWAS
|
0410002WL023892
|
KISHORI BISHWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450854
|
|
MRS KISHORI BISHWAS
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-002-009/174-A
(NOWBOICHA)
|
0410002000NRG23071220220384560
|
07/12/2022
|
Mr. TANKESWAR BISWAS
|
0410002WL023892
|
Mr. TANKESWAR BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450823
|
|
MR TANKESWAR BISWAS
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-002-009/28-A
(NOWBOICHA)
|
0410002000NRG23071220220384501
|
07/12/2022
|
Mr. TIRTHA BASI MANDAL
|
0410002WL023885
|
Mr. TIRTHA BASI MANDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450843
|
|
MR TIRTHA BASI MANDAL
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-002-009/28-A
(NOWBOICHA)
|
0410002000NRG23071220220384502
|
07/12/2022
|
Mrs. SUDHAMANI MANDAL
|
0410002WL023885
|
Mrs. SUDHAMANI MANDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450839
|
|
MRS SUDHAMANI MANDAL
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-002-009/355
(NOWBOICHA)
|
0410002000NRG23071220220384503
|
07/12/2022
|
CHAITANYA MONDAL
|
0410002WL023885
|
CHAITANYA MONDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450881
|
|
MR CHAITANYA MONDAL
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-002-009/40
(NOWBOICHA)
|
0410002000NRG23071220220384588
|
07/12/2022
|
BIPLAB DAS
|
0410002WL023894
|
BIPLAB DAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450857
|
|
MR BIPLLAB DAS
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-002-009/40
(NOWBOICHA)
|
0410002000NRG23071220220384586
|
07/12/2022
|
MINATI DAS
|
0410002WL023894
|
MINATI DAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450853
|
|
MRS MINATI DAS
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-002-009/40
(NOWBOICHA)
|
0410002000NRG23071220220384587
|
07/12/2022
|
Mr. PALLAB DAS
|
0410002WL023894
|
Mr. PALLAB DAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450842
|
|
MR PALLAB DAS
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-002-009/80-A
(NOWBOICHA)
|
0410002000NRG23071220220384510
|
07/12/2022
|
ABHIRAM MONDAL
|
0410002WL023886
|
ABHIRAM MONDAL
|
00415
|
SBIN0007412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450827
|
|
MR ABHIRAM MONDAL
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-002-009/80-A
(NOWBOICHA)
|
0410002000NRG23071220220384511
|
07/12/2022
|
SARAWATI MONDAL
|
0410002WL023886
|
SARAWATI MONDAL
|
00415
|
SBIN0007412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915450851
|
|
MRS SARAWATI MONDAL
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-002-012/100-A
(NOWBOICHA)
|
0410002000NRG23071220220384562
|
07/12/2022
|
NARAYAN MALLIK
|
0410002WL023892
|
NARAYAN MALLIK
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450838
|
|
MR NARAYAN MALLIK
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-002-012/100-A
(NOWBOICHA)
|
0410002000NRG23071220220384563
|
07/12/2022
|
PINKI MOLLIK
|
0410002WL023892
|
PINKI MOLLIK
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450858
|
|
MISS PINKI MOLLIK
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-002-012/104
(NOWBOICHA)
|
0410002000NRG23071220220384553
|
07/12/2022
|
GUSTA BISWAS
|
0410002WL023891
|
GUSTA BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450829
|
|
MR GOSHTA BISHWAS
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-002-012/104
(NOWBOICHA)
|
0410002000NRG23071220220384554
|
07/12/2022
|
KANCHAN BISWAS
|
0410002WL023891
|
KANCHAN BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450878
|
|
MRS KANCHAN BISWAS
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-002-012/110
(NOWBOICHA)
|
0410002000NRG23071220220384555
|
07/12/2022
|
MR MORAN SARKAR
|
0410002WL023891
|
MR MORAN SARKAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450836
|
|
MR MORAN SARKAR
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-002-012/110
(NOWBOICHA)
|
0410002000NRG23071220220384556
|
07/12/2022
|
Mrs. JYOSNA SARKAR
|
0410002WL023891
|
Mrs. JYOSNA SARKAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450872
|
|
MRS JYOSNA SARKAR
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-002-012/111
(NOWBOICHA)
|
0410002000NRG23071220220384564
|
07/12/2022
|
MR NOKUL ADHIKARI
|
0410002WL023892
|
MR NOKUL ADHIKARI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450864
|
|
MR NAKUL ADHIKARI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-002-012/111
(NOWBOICHA)
|
0410002000NRG23071220220384565
|
07/12/2022
|
SURABALA ADHIKARI
|
0410002WL023892
|
SURABALA ADHIKARI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450873
|
|
MRS SURABALA ADHIKARI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-002-012/111-B
(NOWBOICHA)
|
0410002000NRG23071220220384526
|
07/12/2022
|
Mr. JAYANTA SARKAR
|
0410002WL023887
|
Mr. JAYANTA SARKAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450832
|
|
MR JAYANTA SARKAR
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-002-012/111-B
(NOWBOICHA)
|
0410002000NRG23071220220384528
|
07/12/2022
|
SHANTIKUMAR SARKAR
|
0410002WL023887
|
SHANTIKUMAR SARKAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450868
|
|
MR SHANTIKUMAR SARKAR
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-002-012/113-A
(NOWBOICHA)
|
0410002000NRG23071220220384578
|
07/12/2022
|
Mrs. SUSHILA BISWAS
|
0410002WL023893
|
Mrs. SUSHILA BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450900
|
|
MRS SUSHILA BISWAS
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-002-012/114
(NOWBOICHA)
|
0410002000NRG23071220220384512
|
07/12/2022
|
KALPANA CHOWDHURI BISWAS
|
0410002WL023886
|
KALPANA CHOWDHURI BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450901
|
|
MRS KALPANA CHOWDHURI BISWAS
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-002-012/114
(NOWBOICHA)
|
0410002000NRG23071220220384513
|
07/12/2022
|
Mr.GYAN MOHAN BISWAS
|
0410002WL023886
|
Mr.GYAN MOHAN BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450902
|
|
MR GYAN MOHAN BISWAS
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-002-012/124
(NOWBOICHA)
|
0410002000NRG23071220220384516
|
07/12/2022
|
SUPRIKA MANDAL
|
0410002WL023886
|
SUPRIKA MANDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450860
|
|
MRS SUPRIKA MANDAL
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-002-012/126
(NOWBOICHA)
|
0410002000NRG23071220220384566
|
07/12/2022
|
SHORBALA BISWAS
|
0410002WL023892
|
SHORBALA BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450824
|
|
MRS SHORBALA BISWAS
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-002-012/325
(NOWBOICHA)
|
0410002000NRG23071220220384568
|
07/12/2022
|
JAGANATH MANDAL
|
0410002WL023892
|
JAGANATH MANDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450867
|
|
MR JAGANATH MANDAL
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-002-012/325
(NOWBOICHA)
|
0410002000NRG23071220220384567
|
07/12/2022
|
MRS. KALPANA MANDAL
|
0410002WL023892
|
MRS. KALPANA MANDAL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450825
|
|
MRS KALPANA MONDAL
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-002-012/74-A
(NOWBOICHA)
|
0410002000NRG23071220220384569
|
07/12/2022
|
BALLABH BISWAS
|
0410002WL023892
|
BALLABH BISWAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450863
|
|
MR BALLABH BISHWAS
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-002-012/98-B
(NOWBOICHA)
|
0410002000NRG23071220220384557
|
07/12/2022
|
Manik Biswas
|
0410002WL023891
|
Manik Biswas
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915450852
|
|
MR MANIK BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154346
|
154346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192818
|
192818
|
|
|
|
|
|
|
|