|
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-10-002-010-001/271
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055512
|
25/04/2022
|
RATAN SHIL
|
0410002WL000864
|
RATAN SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885073
|
|
RATANSHIL
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-001/65
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055544
|
25/04/2022
|
Swapan Shill
|
0410002WL000864
|
Swapan Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885074
|
|
SwapanShill
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-005/141-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055572
|
25/04/2022
|
TACHILAMA KHATUN
|
0410002WL000864
|
TACHILAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885075
|
|
TACHILAMAKHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-005/296
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055577
|
25/04/2022
|
MAMPI DEVNATH
|
0410002WL000864
|
MAMPI DEVNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885072
|
|
MAMPIDEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-010-001/10-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055481
|
25/04/2022
|
RUJENA KHATUN
|
0410002WL000864
|
RUJENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884998
|
|
MRS RUJENA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-001/10-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055482
|
25/04/2022
|
SANTUSH SHILL
|
0410002WL000864
|
SANTUSH SHILL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885077
|
|
MR SANTUSH SHILL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-001/129
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055484
|
25/04/2022
|
NAJIMA BEGUM
|
0410002WL000864
|
NAJIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885043
|
|
MRS NAJIMA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-001/129
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055483
|
25/04/2022
|
NASAR ALI
|
0410002WL000864
|
NASAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884997
|
|
MR NASAR ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-001/142
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055485
|
25/04/2022
|
Indrajit Mondal
|
0410002WL000864
|
Indrajit Mondal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885078
|
|
MR INDRAJIT MONDAL
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-001/144-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055486
|
25/04/2022
|
FALANI RAY
|
0410002WL000864
|
FALANI RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885089
|
|
MRS FALANI RAY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-001/149
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055487
|
25/04/2022
|
GITA MANDAL
|
0410002WL000864
|
GITA MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885047
|
|
MRS GITA MANDAL
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-001/161
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055488
|
25/04/2022
|
UMESH MANDAL
|
0410002WL000864
|
UMESH MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885084
|
|
MR UMESH MANDAL
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-001/168-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055489
|
25/04/2022
|
CHAJARANI ADHIKARI
|
0410002WL000864
|
CHAJARANI ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885080
|
|
MRS CHAJARANI ADHIKARI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-001/169-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055490
|
25/04/2022
|
GOPINATH ADHIKARI
|
0410002WL000864
|
GOPINATH ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885090
|
|
MR GOPINATH ADHIKARI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-001/169-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055491
|
25/04/2022
|
SUNATI ADHIKARI
|
0410002WL000864
|
SUNATI ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885006
|
|
MRS SUNATI ADHIKARI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-001/171
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055492
|
25/04/2022
|
SIMA ADHIKARI
|
0410002WL000864
|
SIMA ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885081
|
|
MRS SIMA ADHIKARI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-001/202
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055493
|
25/04/2022
|
DIPOK RAY
|
0410002WL000864
|
DIPOK RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885037
|
|
MR DIPAK RAY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-001/205
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055494
|
25/04/2022
|
HIMANGSHU DEBANATH
|
0410002WL000864
|
HIMANGSHU DEBANATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885083
|
|
MR HIMANGSHU DEBANATH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-001/214
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055495
|
25/04/2022
|
Manjurani Chaudhury
|
0410002WL000864
|
Manjurani Chaudhury
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885082
|
|
MRS MANJURANI CHAUDHURY
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-010-001/226
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055496
|
25/04/2022
|
Eyazul Islam
|
0410002WL000864
|
Eyazul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885092
|
|
MR EYAZUL ISLAM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-010-001/235
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055497
|
25/04/2022
|
Jamdar Ali
|
0410002WL000864
|
Jamdar Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885026
|
|
MR JAMDAR ALI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-010-001/235
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055498
|
25/04/2022
|
Nurjahan begum
|
0410002WL000864
|
Nurjahan begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885015
|
|
MRS NURJAHAN BEGUM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-010-001/236
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055499
|
25/04/2022
|
Ajagar Ali
|
0410002WL000864
|
Ajagar Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885023
|
|
MR AJAGAR ALI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-010-001/236
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055500
|
25/04/2022
|
Hajera khatun
|
0410002WL000864
|
Hajera khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885010
|
|
MRS HAJERA KHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-010-001/237
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055501
|
25/04/2022
|
Amsar Ali
|
0410002WL000864
|
Amsar Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885054
|
|
MR AMSAR ALI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-010-001/237
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055502
|
25/04/2022
|
Rahima Khatun
|
0410002WL000864
|
Rahima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885093
|
|
MRS RAHIMA KHATUN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-010-001/249
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055504
|
25/04/2022
|
CHULATANA BEGUM
|
0410002WL000864
|
CHULATANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885044
|
|
MRS CHULATANA BEGUM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-010-001/249
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055503
|
25/04/2022
|
NURUDDIN ISLAM
|
0410002WL000864
|
NURUDDIN ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885024
|
|
MR NURUDDIN ISLAM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-010-001/254
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055505
|
25/04/2022
|
REJIA KHATUN
|
0410002WL000864
|
REJIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885088
|
|
MISS REJIA KHATUN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-010-001/254
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055506
|
25/04/2022
|
WAHIDA BEGUM
|
0410002WL000864
|
WAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885038
|
|
MRS WAHIDA BEGUM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-010-001/258
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055507
|
25/04/2022
|
ARIFUL ISLAM
|
0410002WL000864
|
ARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885036
|
|
MR ARIFUL ISLAM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-010-001/267
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055508
|
25/04/2022
|
PARISHMITA NARAH
|
0410002WL000864
|
PARISHMITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885060
|
|
MRS PARISHMITA NARAH
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-010-001/269
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055509
|
25/04/2022
|
SHAHIDA KHATUN
|
0410002WL000864
|
SHAHIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885048
|
|
MRS SHAHIDA KHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-010-001/270
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055510
|
25/04/2022
|
AFAJ UDDIN
|
0410002WL000864
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885020
|
|
MR AFAJ UDDIN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-010-001/270
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055511
|
25/04/2022
|
NURUN NEHAR
|
0410002WL000864
|
NURUN NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885066
|
|
MRS NURUN NEHAR
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-010-001/271
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055513
|
25/04/2022
|
MAYARANI SHARMA
|
0410002WL000864
|
MAYARANI SHARMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885042
|
|
MRS MAYARANI SHARMA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-010-001/274
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055514
|
25/04/2022
|
CHAIF UDDIN
|
0410002WL000864
|
CHAIF UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885052
|
|
MR SAAIFF ODDIN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-010-001/274
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055515
|
25/04/2022
|
MARJINA BEGUM
|
0410002WL000864
|
MARJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885011
|
|
MRS MARJINA BEGUM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-010-001/279
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055516
|
25/04/2022
|
SHAHIDA BEGUM
|
0410002WL000864
|
SHAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885002
|
|
MRS SHAHIDA BEGUM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-010-001/281
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055517
|
25/04/2022
|
PRATIMA MONDAL
|
0410002WL000864
|
PRATIMA MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885028
|
|
MRS PRATIMA MONDAL
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-010-001/282
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055518
|
25/04/2022
|
HARADHAN BHAUMIK
|
0410002WL000864
|
HARADHAN BHAUMIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885094
|
|
MR HARADHAN BHAUMIK
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-010-001/282
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055519
|
25/04/2022
|
SHANTI MANDAL BHAUMIK
|
0410002WL000864
|
SHANTI MANDAL BHAUMIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885018
|
|
MRS SHANTI MANDAL BHAUMIK
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-010-001/283
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055520
|
25/04/2022
|
HASINA BEGUM
|
0410002WL000864
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885016
|
|
MRS HASINA BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-010-001/284
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055521
|
25/04/2022
|
Khadija Begum
|
0410002WL000864
|
Khadija Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885065
|
|
MS KHADIJA BEGUM
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-010-001/284
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055522
|
25/04/2022
|
Sujena Khatun
|
0410002WL000864
|
Sujena Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885064
|
|
MS SUJENA KHATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-010-001/284-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055523
|
25/04/2022
|
Achafiya Begum
|
0410002WL000864
|
Achafiya Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885039
|
|
MRS ACHAFIYA BEGUM
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-010-001/284-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055524
|
25/04/2022
|
Rushida Begum
|
0410002WL000864
|
Rushida Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885033
|
|
MS RUSHIDA BEGUM
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-010-001/290
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055525
|
25/04/2022
|
KULSUM BIBI
|
0410002WL000864
|
KULSUM BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885086
|
|
MISS KULSUM BIBI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-010-001/292
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055526
|
25/04/2022
|
MUKALI BHAUMIK
|
0410002WL000864
|
MUKALI BHAUMIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885085
|
|
MRS MUKALI BHAUMIK
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-010-001/292
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055527
|
25/04/2022
|
PRANITA RAY BHAUMIK
|
0410002WL000864
|
PRANITA RAY BHAUMIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885031
|
|
MRS PRANITA RAY BHAUMIK
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-010-001/293
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055528
|
25/04/2022
|
Mr. BIKASH DEBNATH
|
0410002WL000864
|
Mr. BIKASH DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885058
|
|
MR BIKASH DEBNATH
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-010-001/294
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055529
|
25/04/2022
|
Mr. BIMAL CHAUDHURY
|
0410002WL000864
|
Mr. BIMAL CHAUDHURY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885062
|
|
MR BIMAL CHAUDHURY
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-010-001/297-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055530
|
25/04/2022
|
FATEMA BEGUM
|
0410002WL000864
|
FATEMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885017
|
|
MRS FATEMA BEGUM
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-010-001/297-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055531
|
25/04/2022
|
FULA BHANU
|
0410002WL000864
|
FULA BHANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885019
|
|
MRS FULA BHANU
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-010-001/297-C
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055532
|
25/04/2022
|
BASANA BHAUMIK
|
0410002WL000864
|
BASANA BHAUMIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885027
|
|
MRS BASANA BHAUMIK
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-010-001/297-C
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055533
|
25/04/2022
|
BINITA RAI BHAUMIK
|
0410002WL000864
|
BINITA RAI BHAUMIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885040
|
|
MRS BINITA RAY BHAUMIK
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-010-001/297-D
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055534
|
25/04/2022
|
JITENDRA DEBANTH
|
0410002WL000864
|
JITENDRA DEBANTH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885095
|
|
MR JITENDRA DEBANATH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-010-001/297-D
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055535
|
25/04/2022
|
SUSHILA DEBANATH
|
0410002WL000864
|
SUSHILA DEBANATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885053
|
|
MRS SUSHILA DEBANATH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-010-001/298-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055536
|
25/04/2022
|
JAKIR HUSSAIN
|
0410002WL000864
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885068
|
|
MR JAKIR HUSSAIN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-010-001/298-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055537
|
25/04/2022
|
SORIFA BEGUM
|
0410002WL000864
|
SORIFA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885009
|
|
MRS SORIFA BEGUM
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-010-001/299-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055538
|
25/04/2022
|
NOFISA KHATUN
|
0410002WL000864
|
NOFISA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885059
|
|
MRS NOFISA KHATUN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-010-001/37-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055539
|
25/04/2022
|
JOYNAL ABEDIN
|
0410002WL000864
|
JOYNAL ABEDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885091
|
|
MR JOYNAL ABDIN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-010-001/5
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055540
|
25/04/2022
|
Taru Debanath
|
0410002WL000864
|
Taru Debanath
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885022
|
|
MRS TARU DEBANATH
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-010-001/63
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055541
|
25/04/2022
|
Ijnara Begum
|
0410002WL000864
|
Ijnara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885000
|
|
MRS IJNARA BEGUM
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-010-001/64
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055543
|
25/04/2022
|
Amina khatun
|
0410002WL000864
|
Amina khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884999
|
|
MRS AMINA KHATUN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-010-001/64
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055542
|
25/04/2022
|
Harej Ali
|
0410002WL000864
|
Harej Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885056
|
|
MR HAREJ ALI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-010-001/65
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055545
|
25/04/2022
|
Purnima Shil
|
0410002WL000864
|
Purnima Shil
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885041
|
|
MRS PURNIMA SHIL
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-010-001/83
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055546
|
25/04/2022
|
MAJIDA KHATUN
|
0410002WL000864
|
MAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885046
|
|
MRS MAJIDA KHATUN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-010-001/88
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055547
|
25/04/2022
|
JAMINA KHATUN
|
0410002WL000864
|
JAMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885012
|
|
MRS JAMINA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-010-001/91
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055549
|
25/04/2022
|
MALEKA KHATUN
|
0410002WL000864
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885001
|
|
MRS MALEKA KHATUN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-010-001/91
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055548
|
25/04/2022
|
SAIFUL ISLAM
|
0410002WL000864
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885049
|
|
MRS SOMARU RAM
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-010-001/92
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055550
|
25/04/2022
|
Mohar Ali
|
0410002WL000864
|
Mohar Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885057
|
|
MR MOHAR ALI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-010-001/92
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055551
|
25/04/2022
|
MRS JAMILA KHATUN
|
0410002WL000864
|
MRS JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885061
|
|
MRS JAMILA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-010-001/93
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055552
|
25/04/2022
|
Rayman Nessa
|
0410002WL000864
|
Rayman Nessa
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885063
|
|
MRS RAYMAN NESSA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-010-002/170-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055553
|
25/04/2022
|
ANITA MONDAL
|
0410002WL000864
|
ANITA MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885030
|
|
MRS ANITA MONDAL
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-010-002/179
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055554
|
25/04/2022
|
MRS RINKU ROY
|
0410002WL000864
|
MRS RINKU ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885087
|
|
MRS RINKU RAY
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-010-004/25
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055555
|
25/04/2022
|
ALAKA NAMA SARMAH
|
0410002WL000864
|
ALAKA NAMA SARMAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885021
|
|
MRS ALAKA NAMA SARMAH
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-010-004/389
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055556
|
25/04/2022
|
RANJAN MONDAL
|
0410002WL000864
|
RANJAN MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885067
|
|
MR RANJAN MONDOL
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-010-004/5
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055557
|
25/04/2022
|
RAHUL AMIN
|
0410002WL000864
|
RAHUL AMIN
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885034
|
|
MR RAHUL AMIN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-010-004/7-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055558
|
25/04/2022
|
RAMLAL NAMAA SARMAH
|
0410002WL000864
|
RAMLAL NAMAA SARMAH
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885025
|
|
MR RAMALAL NAMAASHARMA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-010-004/7-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055559
|
25/04/2022
|
SABITA NAMAA SARMAH
|
0410002WL000864
|
SABITA NAMAA SARMAH
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885051
|
|
MRS SABITA NAMA SARMAH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-010-004/80-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055560
|
25/04/2022
|
DHANANJAY MANDAL
|
0410002WL000864
|
DHANANJAY MANDAL
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885013
|
|
MR DHANANJAY MANDAL
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-010-004/80-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055561
|
25/04/2022
|
SUBHADRA MANDAL
|
0410002WL000864
|
SUBHADRA MANDAL
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885014
|
|
MRS SUBHADRA MANDAL
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-010-005/102-A
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055564
|
25/04/2022
|
NAYANTORA BISWAS
|
0410002WL000864
|
NAYANTORA BISWAS
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885032
|
|
MRS NAYANTORA BISWAS
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-010-005/110
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055565
|
25/04/2022
|
Nakul majumdar
|
0410002WL000864
|
Nakul majumdar
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885035
|
|
MR NAKUL MAJUMDAR
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-010-005/129
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055566
|
25/04/2022
|
MR PRADIP MOZUMDAR
|
0410002WL000864
|
MR PRADIP MOZUMDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885079
|
|
MR PRADIP MAZUMDAR
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-010-005/129
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055567
|
25/04/2022
|
MRS SADHANA MAZUMDAR
|
0410002WL000864
|
MRS SADHANA MAZUMDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885055
|
|
MRS SADHANA MAJUMDAR
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-010-005/13
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055568
|
25/04/2022
|
RINGKU DEBNATH
|
0410002WL000864
|
RINGKU DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885003
|
|
MRS RINGKU DEBNATH
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-010-005/130
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055570
|
25/04/2022
|
DIPANKAR MAZUMDAR
|
0410002WL000864
|
DIPANKAR MAZUMDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885050
|
|
MR DIPANKAR MAZUMDAR
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-010-005/130
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055569
|
25/04/2022
|
Mrs. PRATIMA MOZUMDAR
|
0410002WL000864
|
Mrs. PRATIMA MOZUMDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885004
|
|
MRS PRATIMA MOZUMDAR
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-010-005/141-B
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055571
|
25/04/2022
|
NURJAHAN KHATUN
|
0410002WL000864
|
NURJAHAN KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885045
|
|
MRS NURJAN KHATUN
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-010-005/15
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055573
|
25/04/2022
|
RATNA DEBNATH
|
0410002WL000864
|
RATNA DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885005
|
|
MRS RATNA DEBNATH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-010-005/155
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055574
|
25/04/2022
|
Mr.BHUPEN DEKA
|
0410002WL000864
|
Mr.BHUPEN DEKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885076
|
|
MR BHUPEN DEKA
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-010-005/162
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055575
|
25/04/2022
|
Pandit Mandal
|
0410002WL000864
|
Pandit Mandal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885029
|
|
MR PANDIT MANDAL
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-010-005/162
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055576
|
25/04/2022
|
Suchita Mandal
|
0410002WL000864
|
Suchita Mandal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885007
|
|
MRS SUCHITA MANDAL
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-010-005/373
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055578
|
25/04/2022
|
BIPUL SARKAR
|
0410002WL000864
|
BIPUL SARKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885008
|
|
MR BIPUL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126198
|
126198
|
|
|
|
|
|
|
|
|
97
|
NOWBOICHA
|
AS-10-002-010-004/88
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055562
|
25/04/2022
|
PRASHANTA RAJKHOWA
|
0410002WL000864
|
PRASHANTA RAJKHOWA
|
00415
|
SBIN0009434
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885071
|
|
MR PRASHANTA RAJKHOWA
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-010-004/97
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055563
|
25/04/2022
|
Mrs KIRAN BORA
|
0410002WL000864
|
Mrs KIRAN BORA
|
00415
|
SBIN0009434
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155885069
|
|
MRS KIRAN BORA
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-010-005/374
(PACHIM NOWBOICHA)
|
0410002000NRG23250420220055579
|
25/04/2022
|
LAKEE TAMULI
|
0410002WL000864
|
LAKEE TAMULI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155885070
|
|
MRS LAKEE TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135756
|
135756
|
|
|
|
|
|
|
|