|
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)
|
0405008000NRG23130420220009675
|
13/04/2022
|
RUPALI SARKAR
|
0405008WL000364
|
RUPALI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077335
|
|
RUPALISARKAR
|
()
|
|
2
|
CHENGA
|
AS-05-008-001-001/33
(Batgaon GP)
|
0405008000NRG23130420220009693
|
13/04/2022
|
MINTU SARKAR
|
0405008WL000364
|
MINTU SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077337
|
|
MINTUSARKAR
|
()
|
|
3
|
CHENGA
|
AS-05-008-001-001/71
(Batgaon GP)
|
0405008000NRG23130420220009706
|
13/04/2022
|
Parimal Das
|
0405008WL000364
|
Parimal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077333
|
|
ParimalDas
|
()
|
|
4
|
CHENGA
|
AS-05-008-001-003/30
(Batgaon GP)
|
0405008000NRG23130420220009710
|
13/04/2022
|
Narayan Mandal
|
0405008WL000364
|
Narayan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077336
|
|
NarayanMandal
|
()
|
|
5
|
CHENGA
|
AS-05-008-001-006/134
(Batgaon GP)
|
0405008000NRG23130420220009711
|
13/04/2022
|
KHAGEN MANDAL
|
0405008WL000364
|
KHAGEN MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077338
|
|
KHAGENMANDAL
|
()
|
|
6
|
CHENGA
|
AS-05-008-001-007/185
(Batgaon GP)
|
0405008000NRG23130420220009716
|
13/04/2022
|
BIVUTI DEVI
|
0405008WL000364
|
BIVUTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077334
|
|
BIVUTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-001-001/100
(Batgaon GP)
|
0405008000NRG23130420220009647
|
13/04/2022
|
JANATA MAJUMDAR
|
0405008WL000364
|
JANATA MAJUMDAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077292
|
|
JANATAMAJUMDAR
|
()
|
|
8
|
CHENGA
|
AS-05-008-001-001/100
(Batgaon GP)
|
0405008000NRG23130420220009648
|
13/04/2022
|
PRAHLAD MAJUMDAR
|
0405008WL000364
|
PRAHLAD MAJUMDAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077343
|
|
PRAHLADMAJUMDAR
|
()
|
|
9
|
CHENGA
|
AS-05-008-001-001/104
(Batgaon GP)
|
0405008000NRG23130420220009649
|
13/04/2022
|
LAKHI KANTA BAROI
|
0405008WL000364
|
LAKHI KANTA BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077306
|
|
LAKHIKANTABAROI
|
()
|
|
10
|
CHENGA
|
AS-05-008-001-001/104
(Batgaon GP)
|
0405008000NRG23130420220009650
|
13/04/2022
|
SANTOSHI BAROI
|
0405008WL000364
|
SANTOSHI BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077295
|
|
SANTOSHIBAROI
|
()
|
|
11
|
CHENGA
|
AS-05-008-001-001/105
(Batgaon GP)
|
0405008000NRG23130420220009651
|
13/04/2022
|
KANAKA MANDAL
|
0405008WL000364
|
KANAKA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077314
|
|
KANAKAMANDAL
|
()
|
|
12
|
CHENGA
|
AS-05-008-001-001/105
(Batgaon GP)
|
0405008000NRG23130420220009652
|
13/04/2022
|
URBASHI MANDAL
|
0405008WL000364
|
URBASHI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077303
|
|
URBASHIMANDAL
|
()
|
|
13
|
CHENGA
|
AS-05-008-001-001/122
(Batgaon GP)
|
0405008000NRG23130420220009653
|
13/04/2022
|
REKHABALA MANDAL
|
0405008WL000364
|
REKHABALA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077344
|
|
REKHABALAMANDAL
|
()
|
|
14
|
CHENGA
|
AS-05-008-001-001/122
(Batgaon GP)
|
0405008000NRG23130420220009654
|
13/04/2022
|
SUJAN MANDAL
|
0405008WL000364
|
SUJAN MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077319
|
|
SUJANMANDAL
|
()
|
|
15
|
CHENGA
|
AS-05-008-001-001/128
(Batgaon GP)
|
0405008000NRG23130420220009656
|
13/04/2022
|
AMRIT BAROY
|
0405008WL000364
|
AMRIT BAROY
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077312
|
|
AMRITBAROY
|
()
|
|
16
|
CHENGA
|
AS-05-008-001-001/128
(Batgaon GP)
|
0405008000NRG23130420220009657
|
13/04/2022
|
REKHA BAROI
|
0405008WL000364
|
REKHA BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077310
|
|
REKHABAROI
|
()
|
|
17
|
CHENGA
|
AS-05-008-001-001/156
(Batgaon GP)
|
0405008000NRG23130420220009658
|
13/04/2022
|
UJJALA MANDAL
|
0405008WL000364
|
UJJALA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077349
|
|
UJJALAMANDAL
|
()
|
|
18
|
CHENGA
|
AS-05-008-001-001/157
(Batgaon GP)
|
0405008000NRG23130420220009659
|
13/04/2022
|
PANKAJ MANDAL
|
0405008WL000364
|
PANKAJ MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077285
|
|
PANKAJMANDAL
|
()
|
|
19
|
CHENGA
|
AS-05-008-001-001/158
(Batgaon GP)
|
0405008000NRG23130420220009660
|
13/04/2022
|
SANTA MAJUMDAR
|
0405008WL000364
|
SANTA MAJUMDAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077291
|
|
SANTAMAJUMDAR
|
()
|
|
20
|
CHENGA
|
AS-05-008-001-001/174
(Batgaon GP)
|
0405008000NRG23130420220009661
|
13/04/2022
|
PADYA MANDAL
|
0405008WL000364
|
PADYA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077305
|
|
PADYAMANDAL
|
()
|
|
21
|
CHENGA
|
AS-05-008-001-001/179
(Batgaon GP)
|
0405008000NRG23130420220009663
|
13/04/2022
|
PRABHABATI MANDAL
|
0405008WL000364
|
PRABHABATI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077354
|
|
PRABHABATIMANDAL
|
()
|
|
22
|
CHENGA
|
AS-05-008-001-001/201
(Batgaon GP)
|
0405008000NRG23130420220009665
|
13/04/2022
|
PADYARANI BAROY
|
0405008WL000364
|
PADYARANI BAROY
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077308
|
|
PADYARANIBAROY
|
()
|
|
23
|
CHENGA
|
AS-05-008-001-001/202
(Batgaon GP)
|
0405008000NRG23130420220009666
|
13/04/2022
|
AKADASHI MAJUMDAR
|
0405008WL000364
|
AKADASHI MAJUMDAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077290
|
|
AKADASHIMAJUMDAR
|
()
|
|
24
|
CHENGA
|
AS-05-008-001-001/210
(Batgaon GP)
|
0405008000NRG23130420220009667
|
13/04/2022
|
Uttam Mandal
|
0405008WL000364
|
Uttam Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077341
|
|
UttamMandal
|
()
|
|
25
|
CHENGA
|
AS-05-008-001-001/228
(Batgaon GP)
|
0405008000NRG23130420220009669
|
13/04/2022
|
NILMOHAN BAROI
|
0405008WL000364
|
NILMOHAN BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077289
|
|
NILMOHANBAROI
|
()
|
|
26
|
CHENGA
|
AS-05-008-001-001/228
(Batgaon GP)
|
0405008000NRG23130420220009670
|
13/04/2022
|
SUNDARI BAROI
|
0405008WL000364
|
SUNDARI BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077288
|
|
SUNDARIBAROI
|
()
|
|
27
|
CHENGA
|
AS-05-008-001-001/242
(Batgaon GP)
|
0405008000NRG23130420220009672
|
13/04/2022
|
JAMUNA BISWAS
|
0405008WL000364
|
JAMUNA BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077296
|
|
JAMUNABISWAS
|
()
|
|
28
|
CHENGA
|
AS-05-008-001-001/243
(Batgaon GP)
|
0405008000NRG23130420220009674
|
13/04/2022
|
RATUL SARKAR
|
0405008WL000364
|
RATUL SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077350
|
|
RATULSARKAR
|
()
|
|
29
|
CHENGA
|
AS-05-008-001-001/246
(Batgaon GP)
|
0405008000NRG23130420220009676
|
13/04/2022
|
TUSHTA BALA MANDAL
|
0405008WL000364
|
TUSHTA BALA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077294
|
|
TUSHTABALAMANDAL
|
()
|
|
30
|
CHENGA
|
AS-05-008-001-001/258
(Batgaon GP)
|
0405008000NRG23130420220009679
|
13/04/2022
|
Shobagi Sarkar
|
0405008WL000364
|
Shobagi Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077342
|
|
ShobagiSarkar
|
()
|
|
31
|
CHENGA
|
AS-05-008-001-001/258
(Batgaon GP)
|
0405008000NRG23130420220009677
|
13/04/2022
|
Upen Sarkar
|
0405008WL000364
|
Upen Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077353
|
|
UpenSarkar
|
()
|
|
32
|
CHENGA
|
AS-05-008-001-001/261
(Batgaon GP)
|
0405008000NRG23130420220009680
|
13/04/2022
|
HARADHAN SARKAR
|
0405008WL000364
|
HARADHAN SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077345
|
|
HARADHANSARKAR
|
()
|
|
33
|
CHENGA
|
AS-05-008-001-001/261
(Batgaon GP)
|
0405008000NRG23130420220009681
|
13/04/2022
|
MINATI SARKAR
|
0405008WL000364
|
MINATI SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077313
|
|
MINATISARKAR
|
()
|
|
34
|
CHENGA
|
AS-05-008-001-001/262
(Batgaon GP)
|
0405008000NRG23130420220009682
|
13/04/2022
|
FULCHAN BISWAS
|
0405008WL000364
|
FULCHAN BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077317
|
|
FULCHANBISWAS
|
()
|
|
35
|
CHENGA
|
AS-05-008-001-001/262
(Batgaon GP)
|
0405008000NRG23130420220009683
|
13/04/2022
|
MALATI BISWAS
|
0405008WL000364
|
MALATI BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077298
|
|
MALATIBISWAS
|
()
|
|
36
|
CHENGA
|
AS-05-008-001-001/264
(Batgaon GP)
|
0405008000NRG23130420220009684
|
13/04/2022
|
NIRANJAN MANDAL
|
0405008WL000364
|
NIRANJAN MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077287
|
|
NIRANJANMANDAL
|
()
|
|
37
|
CHENGA
|
AS-05-008-001-001/264
(Batgaon GP)
|
0405008000NRG23130420220009685
|
13/04/2022
|
PABITRI MANDAL
|
0405008WL000364
|
PABITRI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077318
|
|
PABITRIMANDAL
|
()
|
|
38
|
CHENGA
|
AS-05-008-001-001/284
(Batgaon GP)
|
0405008000NRG23130420220009686
|
13/04/2022
|
JITEN BAROI
|
0405008WL000364
|
JITEN BAROI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077297
|
|
JITENBAROI
|
()
|
|
39
|
CHENGA
|
AS-05-008-001-001/292
(Batgaon GP)
|
0405008000NRG23130420220009688
|
13/04/2022
|
MADAN MANDAL
|
0405008WL000364
|
MADAN MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077347
|
|
MADANMANDAL
|
()
|
|
40
|
CHENGA
|
AS-05-008-001-001/292
(Batgaon GP)
|
0405008000NRG23130420220009689
|
13/04/2022
|
PADYA MANDAL
|
0405008WL000364
|
PADYA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077311
|
|
PADYAMANDAL
|
()
|
|
41
|
CHENGA
|
AS-05-008-001-001/292
(Batgaon GP)
|
0405008000NRG23130420220009690
|
13/04/2022
|
PRAMILA MANDAL
|
0405008WL000364
|
PRAMILA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077346
|
|
PRAMILAMANDAL
|
()
|
|
42
|
CHENGA
|
AS-05-008-001-001/316
(Batgaon GP)
|
0405008000NRG23130420220009691
|
13/04/2022
|
JASHODA DAS
|
0405008WL000364
|
JASHODA DAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077286
|
|
JASHODADAS
|
()
|
|
43
|
CHENGA
|
AS-05-008-001-001/33
(Batgaon GP)
|
0405008000NRG23130420220009692
|
13/04/2022
|
Pranjit Sarkar
|
0405008WL000364
|
Pranjit Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077315
|
|
PranjitSarkar
|
()
|
|
44
|
CHENGA
|
AS-05-008-001-001/445
(Batgaon GP)
|
0405008000NRG23130420220009695
|
13/04/2022
|
GANESH BAKALI
|
0405008WL000364
|
GANESH BAKALI
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077293
|
|
GANESHBAKALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-001-001/467
(Batgaon GP)
|
0405008000NRG23130420220009696
|
13/04/2022
|
CHITRA BALA MANDAL
|
0405008WL000364
|
CHITRA BALA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077351
|
|
CHITRABALAMANDAL
|
()
|
|
46
|
CHENGA
|
AS-05-008-001-001/48
(Batgaon GP)
|
0405008000NRG23130420220009699
|
13/04/2022
|
RAMPRASAD MANDAL
|
0405008WL000364
|
RAMPRASAD MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077320
|
|
RAMPRASADMANDAL
|
()
|
|
47
|
CHENGA
|
AS-05-008-001-001/48
(Batgaon GP)
|
0405008000NRG23130420220009700
|
13/04/2022
|
SABITA MANDAL
|
0405008WL000364
|
SABITA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077304
|
|
SABITAMANDAL
|
()
|
|
48
|
CHENGA
|
AS-05-008-001-001/488
(Batgaon GP)
|
0405008000NRG23130420220009701
|
13/04/2022
|
LAKSHIBALA SARKAR
|
0405008WL000364
|
LAKSHIBALA SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077309
|
|
LAKSHIBALASARKAR
|
()
|
|
49
|
CHENGA
|
AS-05-008-001-001/50
(Batgaon GP)
|
0405008000NRG23130420220009702
|
13/04/2022
|
Anjana Sarkar
|
0405008WL000364
|
Anjana Sarkar
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077307
|
|
AnjanaSarkar
|
()
|
|
50
|
CHENGA
|
AS-05-008-001-001/64
(Batgaon GP)
|
0405008000NRG23130420220009704
|
13/04/2022
|
LAKSHIBALA SARKAR
|
0405008WL000364
|
LAKSHIBALA SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077352
|
|
LAKSHIBALASARKAR
|
()
|
|
51
|
CHENGA
|
AS-05-008-001-001/64
(Batgaon GP)
|
0405008000NRG23130420220009703
|
13/04/2022
|
SHACHINDRA SARKAR
|
0405008WL000364
|
SHACHINDRA SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077348
|
|
SHACHINDRASARKAR
|
()
|
|
52
|
CHENGA
|
AS-05-008-001-001/80
(Batgaon GP)
|
0405008000NRG23130420220009707
|
13/04/2022
|
Buddi Ram Mandal
|
0405008WL000364
|
Buddi Ram Mandal
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077299
|
|
BuddiRamMandal
|
()
|
|
53
|
CHENGA
|
AS-05-008-001-001/87
(Batgaon GP)
|
0405008000NRG23130420220009708
|
13/04/2022
|
BUDDHIRAM SARKAR
|
0405008WL000364
|
BUDDHIRAM SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077316
|
|
BUDDHIRAMSARKAR
|
()
|
|
54
|
CHENGA
|
AS-05-008-001-001/87
(Batgaon GP)
|
0405008000NRG23130420220009709
|
13/04/2022
|
SARASBATI SARKAR
|
0405008WL000364
|
SARASBATI SARKAR
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077300
|
|
SARASBATISARKAR
|
()
|
|
55
|
CHENGA
|
AS-05-008-001-007/165
(Batgaon GP)
|
0405008000NRG23130420220009715
|
13/04/2022
|
LAKHI MANDAL
|
0405008WL000364
|
LAKHI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077301
|
|
LAKHIMANDAL
|
()
|
|
56
|
CHENGA
|
AS-05-008-001-007/165
(Batgaon GP)
|
0405008000NRG23130420220009714
|
13/04/2022
|
MANTU MANDAL
|
0405008WL000364
|
MANTU MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077302
|
|
MANTUMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
57
|
CHENGA
|
AS-05-008-001-001/201
(Batgaon GP)
|
0405008000NRG23130420220009664
|
13/04/2022
|
BANESWAR BAROY
|
0405008WL000364
|
BANESWAR BAROY
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088077322
|
|
BANESWARBAROY
|
()
|
|
58
|
CHENGA
|
AS-05-008-001-001/215
(Batgaon GP)
|
0405008000NRG23130420220009668
|
13/04/2022
|
Haren Sarkar
|
0405008WL000364
|
Haren Sarkar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088077321
|
|
HarenSarkar
|
()
|
|
59
|
CHENGA
|
AS-05-008-001-001/234
(Batgaon GP)
|
0405008000NRG23130420220009671
|
13/04/2022
|
DHANANJAY SARKAR
|
0405008WL000364
|
DHANANJAY SARKAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088077323
|
|
DHANANJAYSARKAR
|
()
|
|
60
|
CHENGA
|
AS-05-008-001-001/258
(Batgaon GP)
|
0405008000NRG23130420220009678
|
13/04/2022
|
Joshna Sarkar
|
0405008WL000364
|
Joshna Sarkar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088077325
|
|
JoshnaSarkar
|
()
|
|
61
|
CHENGA
|
AS-05-008-001-001/48
(Batgaon GP)
|
0405008000NRG23130420220009698
|
13/04/2022
|
Shyamal Mandal
|
0405008WL000364
|
Shyamal Mandal
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088077324
|
|
ShyamalMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-001-001/122
(Batgaon GP)
|
0405008000NRG23130420220009655
|
13/04/2022
|
PADDYA MANDAL
|
0405008WL000364
|
PADDYA MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077340
|
|
MRS PADDYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-001-001/39
(Batgaon GP)
|
0405008000NRG23130420220009694
|
13/04/2022
|
SUNDARI SARKAR
|
0405008WL000364
|
SUNDARI SARKAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077327
|
|
MISS SUNDARI SARKAR
|
()
|
|
64
|
CHENGA
|
AS-05-008-001-001/7
(Batgaon GP)
|
0405008000NRG23130420220009705
|
13/04/2022
|
NARAYAN AROI
|
0405008WL000364
|
NARAYAN AROI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077326
|
|
MR NARAYAN BAROI
|
()
|
|
65
|
CHENGA
|
AS-05-008-001-006/134
(Batgaon GP)
|
0405008000NRG23130420220009712
|
13/04/2022
|
PANKAJ MANDAL
|
0405008WL000364
|
PANKAJ MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077328
|
|
MR PANKAJ MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-001-001/242
(Batgaon GP)
|
0405008000NRG23130420220009673
|
13/04/2022
|
Mahadev Biswas
|
0405008WL000364
|
Mahadev Biswas
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077331
|
|
SHRI MOHADEV BISWAS
|
()
|
|
67
|
CHENGA
|
AS-05-008-001-001/288
(Batgaon GP)
|
0405008000NRG23130420220009687
|
13/04/2022
|
BISWAJIT MANDAL
|
0405008WL000364
|
BISWAJIT MANDAL
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077329
|
|
SHRI BISHWAJIT MANDAL
|
()
|
|
68
|
CHENGA
|
AS-05-008-001-001/467
(Batgaon GP)
|
0405008000NRG23130420220009697
|
13/04/2022
|
MANRANJAN MANDAL
|
0405008WL000364
|
MANRANJAN MANDAL
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077330
|
|
MR MANRANJAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
69
|
CHENGA
|
AS-05-008-001-001/179
(Batgaon GP)
|
0405008000NRG23130420220009662
|
13/04/2022
|
SUSHIL KR MANDAL
|
0405008WL000364
|
SUSHIL KR MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077332
|
|
SUSHILKRMANDAL
|
()
|
|
70
|
CHENGA
|
AS-05-008-001-006/199
(Batgaon GP)
|
0405008000NRG23130420220009713
|
13/04/2022
|
NIBARAN DAS
|
0405008WL000364
|
NIBARAN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077339
|
|
NIBARANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|