|
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
|
Baska
|
AS-24-001-012-003/1017
(Bhogpara)
|
0424001000NRG23281020220151417
|
29/10/2022
|
Chapna Bibi
|
0424001WL012306
|
Chapna Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543997
|
|
Chapna Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1061
(Bhogpara)
|
0424001000NRG23281020220151418
|
29/10/2022
|
Mabarak Ali
|
0424001WL012306
|
Mabarak Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544042
|
|
Mabarak Ali
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1179
(Bhogpara)
|
0424001000NRG23281020220151423
|
29/10/2022
|
Arjuna Bibi
|
0424001WL012306
|
Arjuna Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543994
|
|
Arjuna Bibi
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1182
(Bhogpara)
|
0424001000NRG23281020220151424
|
29/10/2022
|
Marjina Bibi
|
0424001WL012306
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543999
|
|
Marjina Bibi
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1185
(Bhogpara)
|
0424001000NRG23281020220151427
|
29/10/2022
|
Sakina Bibi
|
0424001WL012306
|
Sakina Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543980
|
|
Sakina Bibi
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1194
(Bhogpara)
|
0424001000NRG23281020220151428
|
29/10/2022
|
Farjina Begum
|
0424001WL012306
|
Farjina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544037
|
|
Farjina Begum
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1202
(Bhogpara)
|
0424001000NRG23281020220151429
|
29/10/2022
|
Marjina Bibi
|
0424001WL012306
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543988
|
|
Marjina Bibi
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1214
(Bhogpara)
|
0424001000NRG23281020220151432
|
29/10/2022
|
Eyanur Ali
|
0424001WL012306
|
Eyanur Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544047
|
|
Eyanur Ali
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1238
(Bhogpara)
|
0424001000NRG23281020220151434
|
29/10/2022
|
Hajera Begum
|
0424001WL012306
|
Hajera Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543981
|
|
Hajera Begum
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1244
(Bhogpara)
|
0424001000NRG23281020220151435
|
29/10/2022
|
Marjina Bibi
|
0424001WL012306
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354543982
|
|
Marjina Bibi
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1250
(Bhogpara)
|
0424001000NRG23281020220151436
|
29/10/2022
|
Armina Bibi
|
0424001WL012306
|
Armina Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354543983
|
|
Armina Bibi
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1349
(Bhogpara)
|
0424001000NRG23281020220151437
|
29/10/2022
|
Hajirun Bibi
|
0424001WL012306
|
Hajirun Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543973
|
|
Hajirun Bibi
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/1358
(Bhogpara)
|
0424001000NRG23281020220151440
|
29/10/2022
|
Ariful Ali
|
0424001WL012306
|
Ariful Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543979
|
|
Ariful Ali
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/1369
(Bhogpara)
|
0424001000NRG23281020220151442
|
29/10/2022
|
Naim Ali
|
0424001WL012306
|
Naim Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543993
|
|
Naim Ali
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1429
(Bhogpara)
|
0424001000NRG23281020220151444
|
29/10/2022
|
Pampi Begum
|
0424001WL012306
|
Pampi Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544001
|
|
Pampi Begum
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/1429
(Bhogpara)
|
0424001000NRG23281020220151443
|
29/10/2022
|
Sajib Ali
|
0424001WL012306
|
Sajib Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544046
|
|
Sajib Ali
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1434
(Bhogpara)
|
0424001000NRG23281020220151446
|
29/10/2022
|
Tachima Begum
|
0424001WL012306
|
Tachima Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544043
|
|
Tachima Begum
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/1456
(Bhogpara)
|
0424001000NRG23281020220151447
|
29/10/2022
|
Aijani Bibi
|
0424001WL012306
|
Aijani Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543975
|
|
Aijani Bibi
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/1465
(Bhogpara)
|
0424001000NRG23281020220151448
|
29/10/2022
|
Rejiya Bibi
|
0424001WL012306
|
Rejiya Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543976
|
|
Rejiya Bibi
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/1491
(Bhogpara)
|
0424001000NRG23281020220151451
|
29/10/2022
|
Ramij Ali
|
0424001WL012306
|
Ramij Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544044
|
|
Ramij Ali
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/1521
(Bhogpara)
|
0424001000NRG23281020220151453
|
29/10/2022
|
Plaban Kalita
|
0424001WL012306
|
Plaban Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544038
|
|
Plaban Kalita
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/1524
(Bhogpara)
|
0424001000NRG23281020220151454
|
29/10/2022
|
Janaki Das
|
0424001WL012306
|
Janaki Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543990
|
|
Janaki Das
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/1555
(Bhogpara)
|
0424001000NRG23281020220151455
|
29/10/2022
|
Anamika Begum
|
0424001WL012306
|
Anamika Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543984
|
|
Anamika Begum
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/1566
(Bhogpara)
|
0424001000NRG23281020220151458
|
29/10/2022
|
Jachima Bibi
|
0424001WL012306
|
Jachima Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543978
|
|
Jachima Bibi
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/175
(Bhogpara)
|
0424001000NRG23281020220151459
|
29/10/2022
|
Safiya Babi Ali
|
0424001WL012306
|
Safiya Babi Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
11/11/2022
|
|
6354543995
|
No Such Account
|
|
|
|
26
|
Baska
|
AS-24-001-012-003/210
(Bhogpara)
|
0424001000NRG23281020220151461
|
29/10/2022
|
Jamir Ali
|
0424001WL012306
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543971
|
|
Jamir Ali
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/222
(Bhogpara)
|
0424001000NRG23281020220151462
|
29/10/2022
|
Ajijul Ali
|
0424001WL012306
|
Ajijul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544000
|
|
Ajijul Ali
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/232
(Bhogpara)
|
0424001000NRG23281020220151463
|
29/10/2022
|
Nuruddin Ali
|
0424001WL012306
|
Nuruddin Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544045
|
|
Nuruddin Ali
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/352
(Bhogpara)
|
0424001000NRG23281020220151467
|
29/10/2022
|
Rajela Bibi
|
0424001WL012306
|
Rajela Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544048
|
|
Rajela Bibi
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/380
(Bhogpara)
|
0424001000NRG23281020220151468
|
29/10/2022
|
Mahamad Ali
|
0424001WL012306
|
Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543989
|
|
Mahamad Ali
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/381
(Bhogpara)
|
0424001000NRG23281020220151469
|
29/10/2022
|
Mojamil Ali
|
0424001WL012306
|
Mojamil Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544049
|
|
Mojamil Ali
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/382
(Bhogpara)
|
0424001000NRG23281020220151470
|
29/10/2022
|
Anjula Bibi
|
0424001WL012306
|
Anjula Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544039
|
|
Anjula Bibi
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/409
(Bhogpara)
|
0424001000NRG23281020220151472
|
29/10/2022
|
Akul Ali
|
0424001WL012306
|
Akul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544040
|
|
Akul Ali
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/409
(Bhogpara)
|
0424001000NRG23281020220151473
|
29/10/2022
|
Rina Bibi
|
0424001WL012306
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543987
|
|
Rina Bibi
|
()
|
|
35
|
Baska
|
AS-24-001-012-003/427
(Bhogpara)
|
0424001000NRG23281020220151474
|
29/10/2022
|
Ejajul Ali
|
0424001WL012306
|
Ejajul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544041
|
|
Ejajul Ali
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/654
(Bhogpara)
|
0424001000NRG23281020220151476
|
29/10/2022
|
Daibaki Kalita
|
0424001WL012306
|
Daibaki Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543998
|
|
Daibaki Kalita
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/747
(Bhogpara)
|
0424001000NRG23281020220151480
|
29/10/2022
|
Parul Das
|
0424001WL012306
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354543996
|
|
Parul Das
|
()
|
|
38
|
Baska
|
AS-24-001-012-003/747
(Bhogpara)
|
0424001000NRG23281020220151479
|
29/10/2022
|
Pradip Das
|
0424001WL012306
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543985
|
|
Pradip Das
|
()
|
|
39
|
Baska
|
AS-24-001-012-003/805
(Bhogpara)
|
0424001000NRG23281020220151481
|
29/10/2022
|
Miss Sakina Begum
|
0424001WL012306
|
Miss Sakina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543972
|
|
Miss Sakina Begum
|
()
|
|
40
|
Baska
|
AS-24-001-012-003/872
(Bhogpara)
|
0424001000NRG23281020220151484
|
29/10/2022
|
Pranita Kalita
|
0424001WL012306
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544002
|
|
Pranita Kalita
|
()
|
|
41
|
Baska
|
AS-24-001-012-003/940
(Bhogpara)
|
0424001000NRG23281020220151486
|
29/10/2022
|
Kahila Bibi
|
0424001WL012306
|
Kahila Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543977
|
|
Kahila Bibi
|
()
|
|
42
|
Baska
|
AS-24-001-012-003/940
(Bhogpara)
|
0424001000NRG23281020220151485
|
29/10/2022
|
Rahim Ali
|
0424001WL012306
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543991
|
|
Rahim Ali
|
()
|
|
43
|
Baska
|
AS-24-001-012-003/947
(Bhogpara)
|
0424001000NRG23281020220151488
|
29/10/2022
|
Eusup Ali
|
0424001WL012306
|
Eusup Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543986
|
|
Eusup Ali
|
()
|
|
44
|
Baska
|
AS-24-001-012-003/956
(Bhogpara)
|
0424001000NRG23281020220151491
|
29/10/2022
|
Ashirun Bibi
|
0424001WL012306
|
Ashirun Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543992
|
|
Ashirun Bibi
|
()
|
|
45
|
Baska
|
AS-24-001-012-003/973
(Bhogpara)
|
0424001000NRG23281020220151492
|
29/10/2022
|
Majina Bibi
|
0424001WL012306
|
Majina Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543974
|
|
Majina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
46
|
Baska
|
AS-24-001-012-003/947
(Bhogpara)
|
0424001000NRG23281020220151489
|
29/10/2022
|
Anjo Bibi
|
0424001WL012306
|
Anjo Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544050
|
|
Anjo Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
47
|
Baska
|
AS-24-001-012-003/1184
(Bhogpara)
|
0424001000NRG23281020220151426
|
29/10/2022
|
Sajina Begum
|
0424001WL012306
|
Sajina Begum
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543969
|
|
Sajina Begum
|
()
|
|
48
|
Baska
|
AS-24-001-012-003/943
(Bhogpara)
|
0424001000NRG23281020220151487
|
29/10/2022
|
Ramiz Ali
|
0424001WL012306
|
Ramiz Ali
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543968
|
|
Ramiz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
49
|
Baska
|
AS-24-001-012-002/29
(Bhogpara)
|
0424001000NRG23281020220151412
|
29/10/2022
|
Hirak Nath
|
0424001WL012306
|
Hirak Nath
|
00152
|
HDFC0004735
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543970
|
|
Hirak Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
50
|
Baska
|
AS-24-001-012-002/863
(Bhogpara)
|
0424001000NRG23281020220151413
|
29/10/2022
|
Ambika Nath
|
0424001WL012306
|
Ambika Nath
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544034
|
|
MRS AMBIKA NATH
|
()
|
|
51
|
Baska
|
AS-24-001-012-002/863
(Bhogpara)
|
0424001000NRG23281020220151414
|
29/10/2022
|
Gitika Talukdar
|
0424001WL012306
|
Gitika Talukdar
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354544029
|
|
MRS GITIKA TALUKDAR
|
()
|
|
52
|
Baska
|
AS-24-001-012-003/1013
(Bhogpara)
|
0424001000NRG23281020220151416
|
29/10/2022
|
Nur Islam Ali
|
0424001WL012306
|
Nur Islam Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544011
|
|
MR NUR ISLAM ALI
|
()
|
|
53
|
Baska
|
AS-24-001-012-003/1092
(Bhogpara)
|
0424001000NRG23281020220151419
|
29/10/2022
|
Papuli Bibi
|
0424001WL012306
|
Papuli Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544031
|
|
MRS PAPULI BIBI
|
()
|
|
54
|
Baska
|
AS-24-001-012-003/1103
(Bhogpara)
|
0424001000NRG23281020220151420
|
29/10/2022
|
Atifa Begum
|
0424001WL012306
|
Atifa Begum
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544014
|
|
MISS ATIFA BEGUM
|
()
|
|
55
|
Baska
|
AS-24-001-012-003/1171
(Bhogpara)
|
0424001000NRG23281020220151421
|
29/10/2022
|
Rejina Bibi
|
0424001WL012306
|
Rejina Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544007
|
|
MRS REJINA BIBI
|
()
|
|
56
|
Baska
|
AS-24-001-012-003/1175
(Bhogpara)
|
0424001000NRG23281020220151422
|
29/10/2022
|
Sabini Das
|
0424001WL012306
|
Sabini Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544015
|
|
MRS SABINI DAS
|
()
|
|
57
|
Baska
|
AS-24-001-012-003/1182
(Bhogpara)
|
0424001000NRG23281020220151425
|
29/10/2022
|
Farek Ali
|
0424001WL012306
|
Farek Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544018
|
|
MR FAREK ALI
|
()
|
|
58
|
Baska
|
AS-24-001-012-003/1202
(Bhogpara)
|
0424001000NRG23281020220151430
|
29/10/2022
|
Sahnur Ali
|
0424001WL012306
|
Sahnur Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544036
|
|
MD SAHNUR ALI
|
()
|
|
59
|
Baska
|
AS-24-001-012-003/1213
(Bhogpara)
|
0424001000NRG23281020220151431
|
29/10/2022
|
Santara Bibi
|
0424001WL012306
|
Santara Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544006
|
|
MRS SANTARA BIBI
|
()
|
|
60
|
Baska
|
AS-24-001-012-003/1218
(Bhogpara)
|
0424001000NRG23281020220151433
|
29/10/2022
|
Anowara Bibi
|
0424001WL012306
|
Anowara Bibi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354544019
|
|
MS ANAWARA BEGUM
|
()
|
|
61
|
Baska
|
AS-24-001-012-003/1352
(Bhogpara)
|
0424001000NRG23281020220151438
|
29/10/2022
|
Abeda Begum
|
0424001WL012306
|
Abeda Begum
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544020
|
|
MRS ABEDA BEGUM
|
()
|
|
62
|
Baska
|
AS-24-001-012-003/1354
(Bhogpara)
|
0424001000NRG23281020220151439
|
29/10/2022
|
Arob Ali
|
0424001WL012306
|
Arob Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544024
|
|
MR AROB ALI
|
()
|
|
63
|
Baska
|
AS-24-001-012-003/1365
(Bhogpara)
|
0424001000NRG23281020220151441
|
29/10/2022
|
Arjina Begum
|
0424001WL012306
|
Arjina Begum
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544025
|
|
MRS ARJINA BEGUM
|
()
|
|
64
|
Baska
|
AS-24-001-012-003/1430
(Bhogpara)
|
0424001000NRG23281020220151445
|
29/10/2022
|
Rajib Das
|
0424001WL012306
|
Rajib Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544021
|
|
SHRI RAJIB DAS
|
()
|
|
65
|
Baska
|
AS-24-001-012-003/1465
(Bhogpara)
|
0424001000NRG23281020220151449
|
29/10/2022
|
Nasir Ahmed
|
0424001WL012306
|
Nasir Ahmed
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544009
|
|
MR NASHIR ALI AHMED
|
()
|
|
66
|
Baska
|
AS-24-001-012-003/1470
(Bhogpara)
|
0424001000NRG23281020220151450
|
29/10/2022
|
Rumiya Bibi
|
0424001WL012306
|
Rumiya Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544022
|
|
MRS RUMIYA BIBI
|
()
|
|
67
|
Baska
|
AS-24-001-012-003/1491
(Bhogpara)
|
0424001000NRG23281020220151452
|
29/10/2022
|
Sajib Ali
|
0424001WL012306
|
Sajib Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544013
|
|
MR SAJIB ALI
|
()
|
|
68
|
Baska
|
AS-24-001-012-003/1565
(Bhogpara)
|
0424001000NRG23281020220151457
|
29/10/2022
|
Nurima Bibi
|
0424001WL012306
|
Nurima Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544026
|
|
MRS NURIMA BIBI
|
()
|
|
69
|
Baska
|
AS-24-001-012-003/208
(Bhogpara)
|
0424001000NRG23281020220151460
|
29/10/2022
|
Anima Bibi
|
0424001WL012306
|
Anima Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544028
|
|
MRS ANIMA BEGUM
|
()
|
|
70
|
Baska
|
AS-24-001-012-003/250
(Bhogpara)
|
0424001000NRG23281020220151464
|
29/10/2022
|
Lakhmi Das
|
0424001WL012306
|
Lakhmi Das
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354544004
|
|
MRS LAKHMI DAS
|
()
|
|
71
|
Baska
|
AS-24-001-012-003/252
(Bhogpara)
|
0424001000NRG23281020220151465
|
29/10/2022
|
Mina Das
|
0424001WL012306
|
Mina Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544003
|
|
MRS MINA DAS
|
()
|
|
72
|
Baska
|
AS-24-001-012-003/261
(Bhogpara)
|
0424001000NRG23281020220151466
|
29/10/2022
|
Bhaskar Das
|
0424001WL012306
|
Bhaskar Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544017
|
|
MR BHASKAR DAS
|
()
|
|
73
|
Baska
|
AS-24-001-012-003/382
(Bhogpara)
|
0424001000NRG23281020220151471
|
29/10/2022
|
Taser Ali
|
0424001WL012306
|
Taser Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544012
|
|
MR TACHER ALI
|
()
|
|
74
|
Baska
|
AS-24-001-012-003/457
(Bhogpara)
|
0424001000NRG23281020220151475
|
29/10/2022
|
Atowar Rahman
|
0424001WL012306
|
Atowar Rahman
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544005
|
|
MR ATOWAR RAHMAN
|
()
|
|
75
|
Baska
|
AS-24-001-012-003/723
(Bhogpara)
|
0424001000NRG23281020220151477
|
29/10/2022
|
Kandeb Das
|
0424001WL012306
|
Kandeb Das
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354544035
|
|
MR KAMDEB DAS
|
()
|
|
76
|
Baska
|
AS-24-001-012-003/739
(Bhogpara)
|
0424001000NRG23281020220151478
|
29/10/2022
|
Mahindri Das
|
0424001WL012306
|
Mahindri Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544027
|
|
MRS MAHINDRI DAS
|
()
|
|
77
|
Baska
|
AS-24-001-012-003/833
(Bhogpara)
|
0424001000NRG23281020220151482
|
29/10/2022
|
Kanika Kalita
|
0424001WL012306
|
Kanika Kalita
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544023
|
|
MR UPAKUL SARMA
|
()
|
|
78
|
Baska
|
AS-24-001-012-003/851
(Bhogpara)
|
0424001000NRG23281020220151483
|
29/10/2022
|
Durgeswar Das
|
0424001WL012306
|
Durgeswar Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544008
|
|
MR DURGESWAR DAS
|
()
|
|
79
|
Baska
|
AS-24-001-012-003/949
(Bhogpara)
|
0424001000NRG23281020220151490
|
29/10/2022
|
Firaja Begam
|
0424001WL012306
|
Firaja Begam
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544010
|
|
MRS FIRAJA BEGAM
|
()
|
|
80
|
Baska
|
AS-24-001-012-003/984
(Bhogpara)
|
0424001000NRG23281020220151493
|
29/10/2022
|
Inus Ali
|
0424001WL012306
|
Inus Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544030
|
|
MR ENUS ALI
|
()
|
|
81
|
Baska
|
AS-24-001-012-003/993
(Bhogpara)
|
0424001000NRG23281020220151494
|
29/10/2022
|
Saidul Ali
|
0424001WL012306
|
Saidul Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544016
|
|
MR SAIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
82
|
Baska
|
AS-24-001-012-003/1557
(Bhogpara)
|
0424001000NRG23281020220151456
|
29/10/2022
|
Rahim Ali
|
0424001WL012306
|
Rahim Ali
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354544032
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
83
|
Baska
|
AS-24-001-012-002/934
(Bhogpara)
|
0424001000NRG23281020220151415
|
29/10/2022
|
Alaka Das
|
0424001WL012306
|
Alaka Das
|
00462
|
UCBA0000396
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354544033
|
|
ALAKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|