|
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
|
CHENGA
|
AS-05-008-001-001/243
(Batgaon GP)
|
0405008000NRG23300420220095453
|
30/04/2022
|
RUPALI SARKAR
|
0405008WL004714
|
RUPALI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658767
|
|
RUPALISARKAR
|
()
|
|
2
|
CHENGA
|
AS-05-008-001-001/33
(Batgaon GP)
|
0405008000NRG23300420220095468
|
30/04/2022
|
MINTU SARKAR
|
0405008WL004714
|
MINTU SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658774
|
|
MINTUSARKAR
|
()
|
|
3
|
CHENGA
|
AS-05-008-001-003/30
(Batgaon GP)
|
0405008000NRG23300420220095488
|
30/04/2022
|
Narayan Mandal
|
0405008WL004714
|
Narayan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658763
|
|
NarayanMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-001-001/100
(Batgaon GP)
|
0405008000NRG23300420220095427
|
30/04/2022
|
Bikash Mazumdar
|
0405008WL004714
|
Bikash Mazumdar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658782
|
|
BikashMazumdar
|
()
|
|
5
|
CHENGA
|
AS-05-008-001-001/100
(Batgaon GP)
|
0405008000NRG23300420220095425
|
30/04/2022
|
JANATA MAJUMDAR
|
0405008WL004714
|
JANATA MAJUMDAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658789
|
|
JANATAMAJUMDAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-001-001/100
(Batgaon GP)
|
0405008000NRG23300420220095426
|
30/04/2022
|
PRAHLAD MAJUMDAR
|
0405008WL004714
|
PRAHLAD MAJUMDAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658813
|
|
PRAHLADMAJUMDAR
|
()
|
|
7
|
CHENGA
|
AS-05-008-001-001/104
(Batgaon GP)
|
0405008000NRG23300420220095428
|
30/04/2022
|
LAKHI KANTA BAROI
|
0405008WL004714
|
LAKHI KANTA BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658807
|
|
LAKHIKANTABAROI
|
()
|
|
8
|
CHENGA
|
AS-05-008-001-001/104
(Batgaon GP)
|
0405008000NRG23300420220095429
|
30/04/2022
|
SANTOSHI BAROI
|
0405008WL004714
|
SANTOSHI BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658804
|
|
SANTOSHIBAROI
|
()
|
|
9
|
CHENGA
|
AS-05-008-001-001/105
(Batgaon GP)
|
0405008000NRG23300420220095430
|
30/04/2022
|
SAPNA MANDAL
|
0405008WL004714
|
SAPNA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658780
|
|
SAPNAMANDAL
|
()
|
|
10
|
CHENGA
|
AS-05-008-001-001/128
(Batgaon GP)
|
0405008000NRG23300420220095431
|
30/04/2022
|
AMRIT BAROY
|
0405008WL004714
|
AMRIT BAROY
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658747
|
|
AMRITBAROY
|
()
|
|
11
|
CHENGA
|
AS-05-008-001-001/128
(Batgaon GP)
|
0405008000NRG23300420220095432
|
30/04/2022
|
REKHA BAROI
|
0405008WL004714
|
REKHA BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658752
|
|
REKHABAROI
|
()
|
|
12
|
CHENGA
|
AS-05-008-001-001/148
(Batgaon GP)
|
0405008000NRG23300420220095433
|
30/04/2022
|
Rangamala Mandal
|
0405008WL004714
|
Rangamala Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658755
|
|
RangamalaMandal
|
()
|
|
13
|
CHENGA
|
AS-05-008-001-001/156
(Batgaon GP)
|
0405008000NRG23300420220095435
|
30/04/2022
|
Budhi Ram Mandal
|
0405008WL004714
|
Budhi Ram Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658779
|
|
BudhiRamMandal
|
()
|
|
14
|
CHENGA
|
AS-05-008-001-001/156
(Batgaon GP)
|
0405008000NRG23300420220095434
|
30/04/2022
|
UJJALA MANDAL
|
0405008WL004714
|
UJJALA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658809
|
|
UJJALAMANDAL
|
()
|
|
15
|
CHENGA
|
AS-05-008-001-001/157
(Batgaon GP)
|
0405008000NRG23300420220095436
|
30/04/2022
|
Kishor Mandal
|
0405008WL004714
|
Kishor Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658781
|
|
KishorMandal
|
()
|
|
16
|
CHENGA
|
AS-05-008-001-001/174
(Batgaon GP)
|
0405008000NRG23300420220095438
|
30/04/2022
|
Hemlata Mandal
|
0405008WL004714
|
Hemlata Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658762
|
|
HemlataMandal
|
()
|
|
17
|
CHENGA
|
AS-05-008-001-001/174
(Batgaon GP)
|
0405008000NRG23300420220095437
|
30/04/2022
|
PADYA MANDAL
|
0405008WL004714
|
PADYA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658814
|
|
PADYAMANDAL
|
()
|
|
18
|
CHENGA
|
AS-05-008-001-001/189
(Batgaon GP)
|
0405008000NRG23300420220095440
|
30/04/2022
|
Kulen Baroi
|
0405008WL004714
|
Kulen Baroi
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658761
|
|
KulenBaroi
|
()
|
|
19
|
CHENGA
|
AS-05-008-001-001/201
(Batgaon GP)
|
0405008000NRG23300420220095442
|
30/04/2022
|
PADYARANI BAROY
|
0405008WL004714
|
PADYARANI BAROY
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658811
|
|
PADYARANIBAROY
|
()
|
|
20
|
CHENGA
|
AS-05-008-001-001/202
(Batgaon GP)
|
0405008000NRG23300420220095443
|
30/04/2022
|
AKADASHI MAJUMDAR
|
0405008WL004714
|
AKADASHI MAJUMDAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658792
|
|
AKADASHIMAJUMDAR
|
()
|
|
21
|
CHENGA
|
AS-05-008-001-001/210
(Batgaon GP)
|
0405008000NRG23300420220095445
|
30/04/2022
|
Mina Mandal
|
0405008WL004714
|
Mina Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658793
|
|
MinaMandal
|
()
|
|
22
|
CHENGA
|
AS-05-008-001-001/210
(Batgaon GP)
|
0405008000NRG23300420220095444
|
30/04/2022
|
Uttam Mandal
|
0405008WL004714
|
Uttam Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658777
|
|
UttamMandal
|
()
|
|
23
|
CHENGA
|
AS-05-008-001-001/242
(Batgaon GP)
|
0405008000NRG23300420220095449
|
30/04/2022
|
JAMUNA BISWAS
|
0405008WL004714
|
JAMUNA BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658795
|
|
JAMUNABISWAS
|
()
|
|
24
|
CHENGA
|
AS-05-008-001-001/243
(Batgaon GP)
|
0405008000NRG23300420220095452
|
30/04/2022
|
AHALADI SARKAR
|
0405008WL004714
|
AHALADI SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658800
|
|
AHALADISARKAR
|
()
|
|
25
|
CHENGA
|
AS-05-008-001-001/243
(Batgaon GP)
|
0405008000NRG23300420220095451
|
30/04/2022
|
RATUL SARKAR
|
0405008WL004714
|
RATUL SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658797
|
|
RATULSARKAR
|
()
|
|
26
|
CHENGA
|
AS-05-008-001-001/246
(Batgaon GP)
|
0405008000NRG23300420220095454
|
30/04/2022
|
TUSHTA BALA MANDAL
|
0405008WL004714
|
TUSHTA BALA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658803
|
|
TUSHTABALAMANDAL
|
()
|
|
27
|
CHENGA
|
AS-05-008-001-001/254
(Batgaon GP)
|
0405008000NRG23300420220095455
|
30/04/2022
|
Batashi Mandal
|
0405008WL004714
|
Batashi Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658760
|
|
BatashiMandal
|
()
|
|
28
|
CHENGA
|
AS-05-008-001-001/258
(Batgaon GP)
|
0405008000NRG23300420220095457
|
30/04/2022
|
Shobagi Sarkar
|
0405008WL004714
|
Shobagi Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658812
|
|
ShobagiSarkar
|
()
|
|
29
|
CHENGA
|
AS-05-008-001-001/258
(Batgaon GP)
|
0405008000NRG23300420220095456
|
30/04/2022
|
Upen Sarkar
|
0405008WL004714
|
Upen Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658791
|
|
UpenSarkar
|
()
|
|
30
|
CHENGA
|
AS-05-008-001-001/261
(Batgaon GP)
|
0405008000NRG23300420220095458
|
30/04/2022
|
MINATI SARKAR
|
0405008WL004714
|
MINATI SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658748
|
|
MINATISARKAR
|
()
|
|
31
|
CHENGA
|
AS-05-008-001-001/262
(Batgaon GP)
|
0405008000NRG23300420220095460
|
30/04/2022
|
FULCHAN BISWAS
|
0405008WL004714
|
FULCHAN BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658769
|
|
FULCHANBISWAS
|
()
|
|
32
|
CHENGA
|
AS-05-008-001-001/262
(Batgaon GP)
|
0405008000NRG23300420220095461
|
30/04/2022
|
MALATI BISWAS
|
0405008WL004714
|
MALATI BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658801
|
|
MALATIBISWAS
|
()
|
|
33
|
CHENGA
|
AS-05-008-001-001/264
(Batgaon GP)
|
0405008000NRG23300420220095462
|
30/04/2022
|
NIRANJAN MANDAL
|
0405008WL004714
|
NIRANJAN MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658786
|
|
NIRANJANMANDAL
|
()
|
|
34
|
CHENGA
|
AS-05-008-001-001/264
(Batgaon GP)
|
0405008000NRG23300420220095463
|
30/04/2022
|
PABITRI MANDAL
|
0405008WL004714
|
PABITRI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658768
|
|
PABITRIMANDAL
|
()
|
|
35
|
CHENGA
|
AS-05-008-001-001/284
(Batgaon GP)
|
0405008000NRG23300420220095464
|
30/04/2022
|
JITEN BAROI
|
0405008WL004714
|
JITEN BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658796
|
|
JITENBAROI
|
()
|
|
36
|
CHENGA
|
AS-05-008-001-001/284
(Batgaon GP)
|
0405008000NRG23300420220095465
|
30/04/2022
|
Usha Baroi
|
0405008WL004714
|
Usha Baroi
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658757
|
|
UshaBaroi
|
()
|
|
37
|
CHENGA
|
AS-05-008-001-001/288
(Batgaon GP)
|
0405008000NRG23300420220095466
|
30/04/2022
|
Binapani Mandal
|
0405008WL004714
|
Binapani Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658787
|
|
BinapaniMandal
|
()
|
|
38
|
CHENGA
|
AS-05-008-001-001/33
(Batgaon GP)
|
0405008000NRG23300420220095467
|
30/04/2022
|
Pranjit Sarkar
|
0405008WL004714
|
Pranjit Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658749
|
|
PranjitSarkar
|
()
|
|
39
|
CHENGA
|
AS-05-008-001-001/445
(Batgaon GP)
|
0405008000NRG23300420220095472
|
30/04/2022
|
Basanti Bakali
|
0405008WL004714
|
Basanti Bakali
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658759
|
|
BasantiBakali
|
()
|
|
40
|
CHENGA
|
AS-05-008-001-001/445
(Batgaon GP)
|
0405008000NRG23300420220095471
|
30/04/2022
|
GANESH BAKALI
|
0405008WL004714
|
GANESH BAKALI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658799
|
|
GANESHBAKALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-001-001/467
(Batgaon GP)
|
0405008000NRG23300420220095473
|
30/04/2022
|
CHITRA BALA MANDAL
|
0405008WL004714
|
CHITRA BALA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658798
|
|
CHITRABALAMANDAL
|
()
|
|
42
|
CHENGA
|
AS-05-008-001-001/468
(Batgaon GP)
|
0405008000NRG23300420220095475
|
30/04/2022
|
RANGMALA BAKALI
|
0405008WL004714
|
RANGMALA BAKALI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658758
|
|
RANGMALABAKALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-001-001/48
(Batgaon GP)
|
0405008000NRG23300420220095477
|
30/04/2022
|
RAMPRASAD MANDAL
|
0405008WL004714
|
RAMPRASAD MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658776
|
|
RAMPRASADMANDAL
|
()
|
|
44
|
CHENGA
|
AS-05-008-001-001/48
(Batgaon GP)
|
0405008000NRG23300420220095478
|
30/04/2022
|
SABITA MANDAL
|
0405008WL004714
|
SABITA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658751
|
|
SABITAMANDAL
|
()
|
|
45
|
CHENGA
|
AS-05-008-001-001/488
(Batgaon GP)
|
0405008000NRG23300420220095479
|
30/04/2022
|
Rananjoy Sarkar
|
0405008WL004714
|
Rananjoy Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658788
|
|
RananjoySarkar
|
()
|
|
46
|
CHENGA
|
AS-05-008-001-001/51
(Batgaon GP)
|
0405008000NRG23300420220095480
|
30/04/2022
|
MALATI MANDAL
|
0405008WL004714
|
MALATI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658794
|
|
MALATIMANDAL
|
()
|
|
47
|
CHENGA
|
AS-05-008-001-001/60
(Batgaon GP)
|
0405008000NRG23300420220095481
|
30/04/2022
|
Arati Mandal
|
0405008WL004714
|
Arati Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658805
|
|
AratiMandal
|
()
|
|
48
|
CHENGA
|
AS-05-008-001-001/64
(Batgaon GP)
|
0405008000NRG23300420220095483
|
30/04/2022
|
LAKSHIBALA SARKAR
|
0405008WL004714
|
LAKSHIBALA SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658790
|
|
LAKSHIBALASARKAR
|
()
|
|
49
|
CHENGA
|
AS-05-008-001-001/64
(Batgaon GP)
|
0405008000NRG23300420220095482
|
30/04/2022
|
SHACHINDRA SARKAR
|
0405008WL004714
|
SHACHINDRA SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658810
|
|
SHACHINDRASARKAR
|
()
|
|
50
|
CHENGA
|
AS-05-008-001-001/80
(Batgaon GP)
|
0405008000NRG23300420220095485
|
30/04/2022
|
Buddi Ram Mandal
|
0405008WL004714
|
Buddi Ram Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658802
|
|
BuddiRamMandal
|
()
|
|
51
|
CHENGA
|
AS-05-008-001-001/87
(Batgaon GP)
|
0405008000NRG23300420220095486
|
30/04/2022
|
BUDDHIRAM SARKAR
|
0405008WL004714
|
BUDDHIRAM SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658753
|
|
BUDDHIRAMSARKAR
|
()
|
|
52
|
CHENGA
|
AS-05-008-001-001/87
(Batgaon GP)
|
0405008000NRG23300420220095487
|
30/04/2022
|
SARASBATI SARKAR
|
0405008WL004714
|
SARASBATI SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658750
|
|
SARASBATISARKAR
|
()
|
|
53
|
CHENGA
|
AS-05-008-001-007/196
(Batgaon GP)
|
0405008000NRG23300420220095489
|
30/04/2022
|
Karuna Dev Mandal
|
0405008WL004714
|
Karuna Dev Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658754
|
|
KarunaDevMandal
|
()
|
|
54
|
CHENGA
|
AS-05-008-001-007/196
(Batgaon GP)
|
0405008000NRG23300420220095490
|
30/04/2022
|
Parbati Mandal
|
0405008WL004714
|
Parbati Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658756
|
|
ParbatiMandal
|
()
|
|
55
|
CHENGA
|
AS-05-008-001-007/52
(Batgaon GP)
|
0405008000NRG23300420220095491
|
30/04/2022
|
KALIDAS MANDAL
|
0405008WL004714
|
KALIDAS MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658808
|
|
KALIDASMANDAL
|
()
|
|
56
|
CHENGA
|
AS-05-008-001-007/52
(Batgaon GP)
|
0405008000NRG23300420220095492
|
30/04/2022
|
Kanchan Mandal
|
0405008WL004714
|
Kanchan Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658806
|
|
KanchanMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
57
|
CHENGA
|
AS-05-008-001-001/201
(Batgaon GP)
|
0405008000NRG23300420220095441
|
30/04/2022
|
BANESWAR BAROY
|
0405008WL004714
|
BANESWAR BAROY
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658766
|
|
BANESWARBAROY
|
()
|
|
58
|
CHENGA
|
AS-05-008-001-001/215
(Batgaon GP)
|
0405008000NRG23300420220095446
|
30/04/2022
|
Haren Sarkar
|
0405008WL004714
|
Haren Sarkar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658770
|
|
HarenSarkar
|
()
|
|
59
|
CHENGA
|
AS-05-008-001-001/234
(Batgaon GP)
|
0405008000NRG23300420220095447
|
30/04/2022
|
DHANANJAY SARKAR
|
0405008WL004714
|
DHANANJAY SARKAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658764
|
|
DHANANJAYSARKAR
|
()
|
|
60
|
CHENGA
|
AS-05-008-001-001/234
(Batgaon GP)
|
0405008000NRG23300420220095448
|
30/04/2022
|
Lipika Sarkar
|
0405008WL004714
|
Lipika Sarkar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658783
|
|
LipikaSarkar
|
()
|
|
61
|
CHENGA
|
AS-05-008-001-001/48
(Batgaon GP)
|
0405008000NRG23300420220095476
|
30/04/2022
|
Shyamal Mandal
|
0405008WL004714
|
Shyamal Mandal
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658771
|
|
ShyamalMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-001-001/33
(Batgaon GP)
|
0405008000NRG23300420220095469
|
30/04/2022
|
Bandita Sarkar
|
0405008WL004714
|
Bandita Sarkar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658784
|
|
MRS BANDITA SARKAR
|
()
|
|
63
|
CHENGA
|
AS-05-008-001-001/39
(Batgaon GP)
|
0405008000NRG23300420220095470
|
30/04/2022
|
SUNDARI SARKAR
|
0405008WL004714
|
SUNDARI SARKAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658773
|
|
MISS SUNDARI SARKAR
|
()
|
|
64
|
CHENGA
|
AS-05-008-001-001/7
(Batgaon GP)
|
0405008000NRG23300420220095484
|
30/04/2022
|
NARAYAN AROI
|
0405008WL004714
|
NARAYAN AROI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658772
|
|
MR NARAYAN BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
65
|
CHENGA
|
AS-05-008-001-001/242
(Batgaon GP)
|
0405008000NRG23300420220095450
|
30/04/2022
|
Mahadev Biswas
|
0405008WL004714
|
Mahadev Biswas
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658778
|
|
SHRI MOHADEV BISWAS
|
()
|
|
66
|
CHENGA
|
AS-05-008-001-001/261
(Batgaon GP)
|
0405008000NRG23300420220095459
|
30/04/2022
|
Rima Sarkar
|
0405008WL004714
|
Rima Sarkar
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658785
|
|
SHRI RIMA SARKAR
|
()
|
|
67
|
CHENGA
|
AS-05-008-001-001/467
(Batgaon GP)
|
0405008000NRG23300420220095474
|
30/04/2022
|
MANRANJAN MANDAL
|
0405008WL004714
|
MANRANJAN MANDAL
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658775
|
|
MR MANRANJAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-001-001/179
(Batgaon GP)
|
0405008000NRG23300420220095439
|
30/04/2022
|
SUSHIL KR MANDAL
|
0405008WL004714
|
SUSHIL KR MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158658765
|
|
SUSHILKRMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|