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
|
RAJNAGAR
|
TR-02-005-011-002/22 (Jashmura)
|
3002005011NRG23050820220276979
|
06/08/2022
|
Pradip Baidya
|
3002005011WL0042793
|
Pradip Baidya
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992415
|
|
Pradip Baidya
|
()
|
2
|
RAJNAGAR
|
TR-02-005-011-002/48 (Jashmura)
|
3002005011NRG23050820220276815
|
06/08/2022
|
Bikram Das
|
3002005011WL0042781
|
Bikram Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992416
|
|
Bikram Das
|
()
|
3
|
RAJNAGAR
|
TR-02-005-011-002/55 (Jashmura)
|
3002005011NRG23050820220276711
|
06/08/2022
|
Kajal Das
|
3002005011WL0042773
|
Kajal Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992414
|
|
Kajal Das
|
()
|
4
|
RAJNAGAR
|
TR-02-005-011-002/55 (Jashmura)
|
3002005011NRG23050820220276712
|
06/08/2022
|
Uttam Das
|
3002005011WL0042773
|
Uttam Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992413
|
|
Uttam Das
|
()
|
5
|
RAJNAGAR
|
TR-02-005-011-002/7 (Jashmura)
|
3002005011NRG23050820220276678
|
06/08/2022
|
Amrit Das
|
3002005011WL0042770
|
Amrit Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992418
|
|
Amrit Das
|
()
|
6
|
RAJNAGAR
|
TR-02-005-011-002/73 (Jashmura)
|
3002005011NRG23050820220276652
|
06/08/2022
|
Tapan Bal
|
3002005011WL0042768
|
Tapan Bal
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992419
|
|
Tapan Bal
|
()
|
7
|
RAJNAGAR
|
TR-02-005-011-008/12 (Jashmura)
|
3002005011NRG23050820220276803
|
06/08/2022
|
Bikash Chandra Pal
|
3002005011WL0042778
|
Bikash Chandra Pal
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992417
|
|
Bikash Chandra Pal
|
()
|
8
|
RAJNAGAR
|
TR-02-005-011-008/73 (Jashmura)
|
3002005011NRG23050820220277112
|
06/08/2022
|
Haridas Sarkar
|
3002005011WL0042803
|
Haridas Sarkar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992412
|
|
Haridas Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/102 (Jashmura)
|
3002005011NRG23050820220277165
|
06/08/2022
|
Bhadurai Reang
|
3002005011WL0042810
|
Bhadurai Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992479
|
|
Bhadurai Reang
|
()
|
10
|
RAJNAGAR
|
TR-02-005-011-001/102 (Jashmura)
|
3002005011NRG23050820220277166
|
06/08/2022
|
Swannya Rani Reang
|
3002005011WL0042810
|
Swannya Rani Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992427
|
|
Swannya Rani Reang
|
()
|
11
|
RAJNAGAR
|
TR-02-005-011-001/151-A (Jashmura)
|
3002005011NRG23050820220276502
|
06/08/2022
|
CHIKANTI REANG
|
3002005011WL0042763
|
CHIKANTI REANG
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992428
|
|
CHIKANTI REANG
|
()
|
12
|
RAJNAGAR
|
TR-02-005-011-001/68 (Jashmura)
|
3002005011NRG23050820220276676
|
06/08/2022
|
Alorani Majumdar
|
3002005011WL0042770
|
Alorani Majumdar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992480
|
|
Alorani Majumdar
|
()
|
13
|
RAJNAGAR
|
TR-02-005-011-003/13 (Jashmura)
|
3002005011NRG23050820220277158
|
06/08/2022
|
PANCHAMI REANG
|
3002005011WL0042809
|
PANCHAMI REANG
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992430
|
|
PANCHAMI REANG
|
()
|
14
|
RAJNAGAR
|
TR-02-005-011-003/67 (Jashmura)
|
3002005011NRG23050820220277176
|
06/08/2022
|
Sanjit Reang
|
3002005011WL0042810
|
Sanjit Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992424
|
|
Sanjit Reang
|
()
|
15
|
RAJNAGAR
|
TR-02-005-011-004/69 (Jashmura)
|
3002005011NRG23050820220276799
|
06/08/2022
|
Bhajan Baidya
|
3002005011WL0042778
|
Bhajan Baidya
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992422
|
|
Bhajan Baidya
|
()
|
16
|
RAJNAGAR
|
TR-02-005-011-004/69 (Jashmura)
|
3002005011NRG23050820220276798
|
06/08/2022
|
Haradhan Baidya
|
3002005011WL0042778
|
Haradhan Baidya
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992434
|
|
Haradhan Baidya
|
()
|
17
|
RAJNAGAR
|
TR-02-005-011-005/29 (Jashmura)
|
3002005011NRG23050820220276982
|
06/08/2022
|
Tulshi Paul
|
3002005011WL0042793
|
Tulshi Paul
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992420
|
|
Tulshi Paul
|
()
|
18
|
RAJNAGAR
|
TR-02-005-011-005/38 (Jashmura)
|
3002005011NRG23050820220277133
|
06/08/2022
|
Samir Das
|
3002005011WL0042806
|
Samir Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992421
|
|
Samir Das
|
()
|
19
|
RAJNAGAR
|
TR-02-005-011-005/89 (Jashmura)
|
3002005011NRG23050820220277047
|
06/08/2022
|
Rabi Reang
|
3002005011WL0042797
|
Rabi Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992478
|
|
Rabi Reang
|
()
|
20
|
RAJNAGAR
|
TR-02-005-011-006/113 (Jashmura)
|
3002005011NRG23050820220276681
|
06/08/2022
|
Bappi Paul
|
3002005011WL0042770
|
Bappi Paul
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992435
|
|
Bappi Paul
|
()
|
21
|
RAJNAGAR
|
TR-02-005-011-006/114 (Jashmura)
|
3002005011NRG23050820220277161
|
06/08/2022
|
Sadhan Majumder
|
3002005011WL0042809
|
Sadhan Majumder
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992477
|
|
Sadhan Majumder
|
()
|
22
|
RAJNAGAR
|
TR-02-005-011-006/120 (Jashmura)
|
3002005011NRG23050820220276505
|
06/08/2022
|
Swapan Sutradhar
|
3002005011WL0042763
|
Swapan Sutradhar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992432
|
|
Swapan Sutradhar
|
()
|
23
|
RAJNAGAR
|
TR-02-005-011-006/120 (Jashmura)
|
3002005011NRG23050820220276506
|
06/08/2022
|
Tarpana Sutradhar
|
3002005011WL0042763
|
Tarpana Sutradhar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992426
|
|
Tarpana Sutradhar
|
()
|
24
|
RAJNAGAR
|
TR-02-005-011-006/72 (Jashmura)
|
3002005011NRG23050820220277051
|
06/08/2022
|
Biltu Paul
|
3002005011WL0042797
|
Biltu Paul
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992431
|
|
Biltu Paul
|
()
|
25
|
RAJNAGAR
|
TR-02-005-011-006/85 (Jashmura)
|
3002005011NRG23050820220276912
|
06/08/2022
|
Dulal Reang
|
3002005011WL0042791
|
Dulal Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992433
|
|
Dulal Reang
|
()
|
26
|
RAJNAGAR
|
TR-02-005-011-006/85 (Jashmura)
|
3002005011NRG23050820220276913
|
06/08/2022
|
Gita Debi Reang
|
3002005011WL0042791
|
Gita Debi Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992425
|
|
Gita Debi Reang
|
()
|
27
|
RAJNAGAR
|
TR-02-005-011-007/3 (Jashmura)
|
3002005011NRG23050820220276519
|
06/08/2022
|
Sima Bhowmik Paul
|
3002005011WL0042764
|
Sima Bhowmik Paul
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992429
|
|
Sima Bhowmik Paul
|
()
|
28
|
RAJNAGAR
|
TR-02-005-011-008/65 (Jashmura)
|
3002005011NRG23050820220277121
|
06/08/2022
|
Kapirai Reang
|
3002005011WL0042804
|
Kapirai Reang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992423
|
|
Kapirai Reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
TR-02-005-011-001/142 (Jashmura)
|
3002005011NRG23050820220277090
|
06/08/2022
|
Ranjit Roy
|
3002005011WL0042802
|
Ranjit Roy
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992467
|
|
Ranjit Roy
|
()
|
30
|
RAJNAGAR
|
TR-02-005-011-001/142 (Jashmura)
|
3002005011NRG23050820220277091
|
06/08/2022
|
Tapasi Roy
|
3002005011WL0042802
|
Tapasi Roy
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992468
|
|
Tapasi Roy
|
()
|
31
|
RAJNAGAR
|
TR-02-005-011-001/144 (Jashmura)
|
3002005011NRG23050820220277103
|
06/08/2022
|
Sandhya Rani Reang
|
3002005011WL0042803
|
Sandhya Rani Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992438
|
|
Sandhya Rani Reang
|
()
|
32
|
RAJNAGAR
|
TR-02-005-011-001/145 (Jashmura)
|
3002005011NRG23050820220276522
|
06/08/2022
|
Roop Reang
|
3002005011WL0042765
|
Roop Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992454
|
|
Roop Reang
|
()
|
33
|
RAJNAGAR
|
TR-02-005-011-001/145 (Jashmura)
|
3002005011NRG23050820220276523
|
06/08/2022
|
Sadhana Debi Reang
|
3002005011WL0042765
|
Sadhana Debi Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992441
|
|
Sadhana Debi Reang
|
()
|
34
|
RAJNAGAR
|
TR-02-005-011-001/54 (Jashmura)
|
3002005011NRG23050820220277168
|
06/08/2022
|
Goutam Sarkar
|
3002005011WL0042810
|
Goutam Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992472
|
|
Goutam Sarkar
|
()
|
35
|
RAJNAGAR
|
TR-02-005-011-001/89 (Jashmura)
|
3002005011NRG23050820220276786
|
06/08/2022
|
Pradip Bhowmik
|
3002005011WL0042777
|
Pradip Bhowmik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992461
|
|
Pradip Bhowmik
|
()
|
36
|
RAJNAGAR
|
TR-02-005-011-001/93 (Jashmura)
|
3002005011NRG23050820220277093
|
06/08/2022
|
Archana Debbarma
|
3002005011WL0042802
|
Archana Debbarma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992460
|
|
Archana Debbarma
|
()
|
37
|
RAJNAGAR
|
TR-02-005-011-002/17 (Jashmura)
|
3002005011NRG23050820220276721
|
06/08/2022
|
AnjanaBhowmik
|
3002005011WL0042774
|
AnjanaBhowmik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992449
|
|
AnjanaBhowmik
|
()
|
38
|
RAJNAGAR
|
TR-02-005-011-002/28 (Jashmura)
|
3002005011NRG23050820220276814
|
06/08/2022
|
Bebi Biswas
|
3002005011WL0042781
|
Bebi Biswas
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992462
|
|
Bebi Biswas
|
()
|
39
|
RAJNAGAR
|
TR-02-005-011-002/33 (Jashmura)
|
3002005011NRG23050820220276886
|
06/08/2022
|
Palashi Das
|
3002005011WL0042788
|
Palashi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992463
|
|
Palashi Das
|
()
|
40
|
RAJNAGAR
|
TR-02-005-011-002/50 (Jashmura)
|
3002005011NRG23050820220277145
|
06/08/2022
|
Biplab Sarkar
|
3002005011WL0042808
|
Biplab Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992442
|
|
Biplab Sarkar
|
()
|
41
|
RAJNAGAR
|
TR-02-005-011-002/55 (Jashmura)
|
3002005011NRG23050820220276710
|
06/08/2022
|
Shridam Das
|
3002005011WL0042773
|
Shridam Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992453
|
|
Shridam Das
|
()
|
42
|
RAJNAGAR
|
TR-02-005-011-002/7 (Jashmura)
|
3002005011NRG23050820220276679
|
06/08/2022
|
Rina Das
|
3002005011WL0042770
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992471
|
|
Rina Das
|
()
|
43
|
RAJNAGAR
|
TR-02-005-011-002/73 (Jashmura)
|
3002005011NRG23050820220276653
|
06/08/2022
|
Kanika Bal
|
3002005011WL0042768
|
Kanika Bal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992443
|
|
Kanika Bal
|
()
|
44
|
RAJNAGAR
|
TR-02-005-011-002/81 (Jashmura)
|
3002005011NRG23050820220276513
|
06/08/2022
|
Usha Rani Bal
|
3002005011WL0042764
|
Usha Rani Bal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992469
|
|
Usha Rani Bal
|
()
|
45
|
RAJNAGAR
|
TR-02-005-011-003/4 (Jashmura)
|
3002005011NRG23050820220276724
|
06/08/2022
|
Patirai Reang.
|
3002005011WL0042774
|
Patirai Reang.
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992455
|
|
Patirai Reang.
|
()
|
46
|
RAJNAGAR
|
TR-02-005-011-003/4 (Jashmura)
|
3002005011NRG23050820220276725
|
06/08/2022
|
Sarathi Reang.
|
3002005011WL0042774
|
Sarathi Reang.
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992458
|
|
Sarathi Reang.
|
()
|
47
|
RAJNAGAR
|
TR-02-005-011-003/49 (Jashmura)
|
3002005011NRG23050820220277174
|
06/08/2022
|
Tarindra Reang
|
3002005011WL0042810
|
Tarindra Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992444
|
|
Tarindra Reang
|
()
|
48
|
RAJNAGAR
|
TR-02-005-011-003/62 (Jashmura)
|
3002005011NRG23050820220276797
|
06/08/2022
|
Kumari Reang
|
3002005011WL0042778
|
Kumari Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992450
|
|
Kumari Reang
|
()
|
49
|
RAJNAGAR
|
TR-02-005-011-004/118 (Jashmura)
|
3002005011NRG23050820220277057
|
06/08/2022
|
Bijal Bal
|
3002005011WL0042798
|
Bijal Bal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992466
|
|
Bijal Bal
|
()
|
50
|
RAJNAGAR
|
TR-02-005-011-005/27 (Jashmura)
|
3002005011NRG23050820220276705
|
06/08/2022
|
Ratan Chakraborty
|
3002005011WL0042772
|
Ratan Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992445
|
|
Ratan Chakraborty
|
()
|
51
|
RAJNAGAR
|
TR-02-005-011-005/36 (Jashmura)
|
3002005011NRG23050820220276726
|
06/08/2022
|
Debashis Sarkar
|
3002005011WL0042774
|
Debashis Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992436
|
|
Debashis Sarkar
|
()
|
52
|
RAJNAGAR
|
TR-02-005-011-006/112 (Jashmura)
|
3002005011NRG23050820220276671
|
06/08/2022
|
Gouri Paul
|
3002005011WL0042769
|
Gouri Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992448
|
|
Gouri Paul
|
()
|
53
|
RAJNAGAR
|
TR-02-005-011-006/112 (Jashmura)
|
3002005011NRG23050820220276670
|
06/08/2022
|
Paresh Paul
|
3002005011WL0042769
|
Paresh Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992475
|
|
Paresh Paul
|
()
|
54
|
RAJNAGAR
|
TR-02-005-011-006/113 (Jashmura)
|
3002005011NRG23050820220276680
|
06/08/2022
|
Ratan Paul
|
3002005011WL0042770
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992440
|
|
Ratan Paul
|
()
|
55
|
RAJNAGAR
|
TR-02-005-011-006/114 (Jashmura)
|
3002005011NRG23050820220277162
|
06/08/2022
|
Ratna Datta Majumder
|
3002005011WL0042809
|
Ratna Datta Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992451
|
|
Ratna Datta Majumder
|
()
|
56
|
RAJNAGAR
|
TR-02-005-011-006/81 (Jashmura)
|
3002005011NRG23050820220276507
|
06/08/2022
|
Dinesh Das
|
3002005011WL0042763
|
Dinesh Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992439
|
|
Dinesh Das
|
()
|
57
|
RAJNAGAR
|
TR-02-005-011-006/88 (Jashmura)
|
3002005011NRG23050820220276890
|
06/08/2022
|
Apan Reang
|
3002005011WL0042788
|
Apan Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992457
|
|
Apan Reang
|
()
|
58
|
RAJNAGAR
|
TR-02-005-011-006/97 (Jashmura)
|
3002005011NRG23050820220276985
|
06/08/2022
|
Subal Paul
|
3002005011WL0042793
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992473
|
|
Subal Paul
|
()
|
59
|
RAJNAGAR
|
TR-02-005-011-006/98 (Jashmura)
|
3002005011NRG23050820220277053
|
06/08/2022
|
Aparna Paul Kar
|
3002005011WL0042797
|
Aparna Paul Kar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992447
|
|
Aparna Paul Kar
|
()
|
60
|
RAJNAGAR
|
TR-02-005-011-007/7 (Jashmura)
|
3002005011NRG23050820220277117
|
06/08/2022
|
Nepal Paul
|
3002005011WL0042804
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992456
|
|
Nepal Paul
|
()
|
61
|
RAJNAGAR
|
TR-02-005-011-007/7 (Jashmura)
|
3002005011NRG23050820220277118
|
06/08/2022
|
Nepal Paul
|
3002005011WL0042804
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992459
|
|
Nepal Paul
|
()
|
62
|
RAJNAGAR
|
TR-02-005-011-008/12 (Jashmura)
|
3002005011NRG23050820220276802
|
06/08/2022
|
Minati Pal
|
3002005011WL0042778
|
Minati Pal
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992470
|
|
Minati Pal
|
()
|
63
|
RAJNAGAR
|
TR-02-005-011-008/5 (Jashmura)
|
3002005011NRG23050820220276891
|
06/08/2022
|
Keshab Choudhury
|
3002005011WL0042788
|
Keshab Choudhury
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992474
|
|
Keshab Choudhury
|
()
|
64
|
RAJNAGAR
|
TR-02-005-011-008/5 (Jashmura)
|
3002005011NRG23050820220276892
|
06/08/2022
|
Smriti Choudhury
|
3002005011WL0042788
|
Smriti Choudhury
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992464
|
|
Smriti Choudhury
|
()
|
65
|
RAJNAGAR
|
TR-02-005-011-008/61 (Jashmura)
|
3002005011NRG23050820220276894
|
06/08/2022
|
Basanti Choudhuri
|
3002005011WL0042788
|
Basanti Choudhuri
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992452
|
|
Basanti Choudhuri
|
()
|
66
|
RAJNAGAR
|
TR-02-005-011-008/61 (Jashmura)
|
3002005011NRG23050820220276893
|
06/08/2022
|
Madhusudan Choudhury
|
3002005011WL0042788
|
Madhusudan Choudhury
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992437
|
|
Madhusudan Choudhury
|
()
|
67
|
RAJNAGAR
|
TR-02-005-011-008/73 (Jashmura)
|
3002005011NRG23050820220277111
|
06/08/2022
|
Uddipanta Sarkar
|
3002005011WL0042803
|
Uddipanta Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992465
|
|
Uddipanta Sarkar
|
()
|
68
|
RAJNAGAR
|
TR-02-005-011-008/74 (Jashmura)
|
3002005011NRG23050820220277061
|
06/08/2022
|
Shiba Prasad Sarkar
|
3002005011WL0042798
|
Shiba Prasad Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992446
|
|
Shiba Prasad Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
69
|
RAJNAGAR
|
TR-02-005-011-002/32 (Jashmura)
|
3002005011NRG23050820220276795
|
06/08/2022
|
Sayanta Biswas
|
3002005011WL0042778
|
Sayanta Biswas
|
00462
|
UCBA0002835
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919992476
|
|
SAYANTA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58512
|
58512
|
|
|
|
|
|
|
|