|
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
|
BAGHMARA
|
AS-09-013-004-003/1971
()
|
0409013000NRG24061220230493661
|
06/12/2023
|
Lalit Bag
|
0409013WL046329
|
Lalit Bag
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790567
|
|
Lalit Bag
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-006/111
()
|
0409013000NRG24061220230493672
|
06/12/2023
|
Dilip Pradhan
|
0409013WL046329
|
Dilip Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790541
|
|
Dilip Pradhan
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-006/1254
()
|
0409013000NRG24061220230493674
|
06/12/2023
|
Bishal Dungri
|
0409013WL046329
|
Bishal Dungri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790566
|
|
Bishal Dungri
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-006/1258
()
|
0409013000NRG24061220230493596
|
06/12/2023
|
Asomi Biver
|
0409013WL046327
|
Asomi Biver
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790539
|
|
Asomi Biver
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-006/1271
()
|
0409013000NRG24061220230493676
|
06/12/2023
|
Gaju Munda
|
0409013WL046329
|
Gaju Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790568
|
|
Gaju Munda
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-006/2005
()
|
0409013000NRG24061220230493679
|
06/12/2023
|
BIPEN TANTI
|
0409013WL046329
|
BIPEN TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790565
|
|
BIPEN TANTI
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-006/2647
()
|
0409013000NRG24061220230493682
|
06/12/2023
|
Minakhi Nag
|
0409013WL046329
|
Minakhi Nag
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790540
|
|
Minakhi Nag
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-006/2647
()
|
0409013000NRG24061220230493683
|
06/12/2023
|
PABITRA NAG
|
0409013WL046329
|
PABITRA NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790519
|
|
PABITRA NAG
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-006/2655
()
|
0409013000NRG24061220230493684
|
06/12/2023
|
Gomati Khura
|
0409013WL046329
|
Gomati Khura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790564
|
|
Gomati Khura
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-006/4869
()
|
0409013000NRG24061220230493698
|
06/12/2023
|
Arbi Kumar
|
0409013WL046329
|
Arbi Kumar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790538
|
|
Arbi Kumar
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-006/795
()
|
0409013000NRG24061220230493615
|
06/12/2023
|
Ramdo Pardhan
|
0409013WL046327
|
Ramdo Pardhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205790518
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
BAGHMARA
|
AS-09-013-004-004/840-A
()
|
0409013000NRG24061220230493662
|
06/12/2023
|
KANUN NAG
|
0409013WL046329
|
KANUN NAG
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790571
|
|
KANUN NAG
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-005/1369
()
|
0409013000NRG24061220230493663
|
06/12/2023
|
Dipa Dungri
|
0409013WL046329
|
Dipa Dungri
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790510
|
|
Dipa Dungri
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-005/1566
()
|
0409013000NRG24061220230493592
|
06/12/2023
|
Kalpana Mahanand
|
0409013WL046327
|
Kalpana Mahanand
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790542
|
|
Kalpana Mahanand
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-005/3116
()
|
0409013000NRG24061220230493671
|
06/12/2023
|
BIJETA KANDA NAG
|
0409013WL046329
|
BIJETA KANDA NAG
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790573
|
|
BIJETA KANDA NAG
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-006/111
()
|
0409013000NRG24061220230493673
|
06/12/2023
|
SUMAN PRADHAN
|
0409013WL046329
|
SUMAN PRADHAN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790575
|
|
SUMAN PRADHAN
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-006/1282
()
|
0409013000NRG24061220230493678
|
06/12/2023
|
LODRO BAGE
|
0409013WL046329
|
LODRO BAGE
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790549
|
|
LODRO BAGE
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-006/1555-A
()
|
0409013000NRG24061220230493601
|
06/12/2023
|
PRAMILA SING
|
0409013WL046327
|
PRAMILA SING
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790545
|
|
PRAMILA SING
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-006/2636
()
|
0409013000NRG24061220230493681
|
06/12/2023
|
Acharam Mahananda
|
0409013WL046329
|
Acharam Mahananda
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790546
|
|
Acharam Mahananda
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-006/313
()
|
0409013000NRG24061220230493610
|
06/12/2023
|
Ranjit Chati
|
0409013WL046327
|
Ranjit Chati
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790544
|
|
Ranjit Chati
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-006/3447
()
|
0409013000NRG24061220230493689
|
06/12/2023
|
Manju Tanti
|
0409013WL046329
|
Manju Tanti
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790548
|
|
Manju Tanti
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-006/3692
()
|
0409013000NRG24061220230493690
|
06/12/2023
|
Purnima Mahananda
|
0409013WL046329
|
Purnima Mahananda
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790572
|
|
Purnima Mahananda
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-006/4832
()
|
0409013000NRG24061220230493694
|
06/12/2023
|
Krishna Kole
|
0409013WL046329
|
Krishna Kole
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790509
|
|
Krishna Kole
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-006/4840
()
|
0409013000NRG24061220230493695
|
06/12/2023
|
Elisubha Munda
|
0409013WL046329
|
Elisubha Munda
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790574
|
|
Elisubha Munda
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-006/4842
()
|
0409013000NRG24061220230493696
|
06/12/2023
|
Kaishaliya Mahanand Bagh
|
0409013WL046329
|
Kaishaliya Mahanand Bagh
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790511
|
|
Kaishaliya Mahanand Bagh
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-006/4844
()
|
0409013000NRG24061220230493697
|
06/12/2023
|
Chanju Dungri
|
0409013WL046329
|
Chanju Dungri
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790508
|
|
Chanju Dungri
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-006/4885
()
|
0409013000NRG24061220230493699
|
06/12/2023
|
Pushpa Bagh
|
0409013WL046329
|
Pushpa Bagh
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790543
|
|
Pushpa Bagh
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-004-006/4886
()
|
0409013000NRG24061220230493700
|
06/12/2023
|
Pallobi Bhuyan
|
0409013WL046329
|
Pallobi Bhuyan
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790507
|
|
Pallobi Bhuyan
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-006/891-D
()
|
0409013000NRG24061220230493704
|
06/12/2023
|
Fuleswari Gour
|
0409013WL046329
|
Fuleswari Gour
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790547
|
|
Fuleswari Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-001-009/1635
()
|
0409013000NRG24061220230494146
|
06/12/2023
|
Rimpa Ghosh
|
0409013WL046387
|
Rimpa Ghosh
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205790570
|
|
Rimpa Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
BAGHMARA
|
AS-09-013-001-008/1651
()
|
0409013000NRG24061220230494176
|
06/12/2023
|
Nimai Das
|
0409013WL046388
|
Nimai Das
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205790515
|
|
Nimai Das
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-001-009/223-B
()
|
0409013000NRG24061220230494156
|
06/12/2023
|
Ranjit Orang
|
0409013WL046387
|
Ranjit Orang
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205790514
|
|
Ranjit Orang
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-001-009/238
()
|
0409013000NRG24061220230494160
|
06/12/2023
|
Samir Das
|
0409013WL046387
|
Samir Das
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205790517
|
|
Samir Das
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-001-009/306
()
|
0409013000NRG24061220230494166
|
06/12/2023
|
Bina Orang
|
0409013WL046387
|
Bina Orang
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205790569
|
|
Bina Orang
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-001-010/2366
()
|
0409013000NRG24061220230494194
|
06/12/2023
|
Bismita Borthakur
|
0409013WL046388
|
Bismita Borthakur
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205790516
|
|
Bismita Borthakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
36
|
BAGHMARA
|
AS-09-013-001-009/2097
()
|
0409013000NRG24061220230494152
|
06/12/2023
|
Montosh Malakar
|
0409013WL046387
|
Montosh Malakar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790520
|
|
MONTOSH MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
BAGHMARA
|
AS-09-013-001-008/1318
()
|
0409013000NRG24061220230494172
|
06/12/2023
|
Protima Bauri
|
0409013WL046388
|
Protima Bauri
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790551
|
|
PROTIMA BAWRI ORANG
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-001-008/1742
()
|
0409013000NRG24061220230494177
|
06/12/2023
|
CHAMPA AICH
|
0409013WL046388
|
CHAMPA AICH
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790554
|
|
CHAMPA AICH
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-001-008/1779
()
|
0409013000NRG24061220230494178
|
06/12/2023
|
Pabitra Das
|
0409013WL046388
|
Pabitra Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790533
|
|
PABITRA DAS
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-001-008/1792
()
|
0409013000NRG24061220230494179
|
06/12/2023
|
Geeta Paul
|
0409013WL046388
|
Geeta Paul
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790521
|
|
GEETA PAUL
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-001-008/1819
()
|
0409013000NRG24061220230494180
|
06/12/2023
|
Suchitra Dutta
|
0409013WL046388
|
Suchitra Dutta
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790536
|
|
SUCHITRA DUTTA DEY
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-001-008/1870
()
|
0409013000NRG24061220230494181
|
06/12/2023
|
Mala Nandi
|
0409013WL046388
|
Mala Nandi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790550
|
|
MALA NANDI
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-001-008/940
()
|
0409013000NRG24061220230494183
|
06/12/2023
|
Samir Aich
|
0409013WL046388
|
Samir Aich
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790537
|
|
SILU AICH
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-001-009/1118
()
|
0409013000NRG24061220230494134
|
06/12/2023
|
Tapan Bhawal
|
0409013WL046387
|
Tapan Bhawal
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790559
|
|
TAPAN BHAWAL
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-001-009/1470
()
|
0409013000NRG24061220230494137
|
06/12/2023
|
Fulomaya Orang
|
0409013WL046387
|
Fulomaya Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790576
|
|
FULOMAYA ORANG
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-001-009/1574
()
|
0409013000NRG24061220230494139
|
06/12/2023
|
Probhati Mandal
|
0409013WL046387
|
Probhati Mandal
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790557
|
|
PROBHATI MANDAL
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-001-009/1587
()
|
0409013000NRG24061220230494141
|
06/12/2023
|
Ajoy Nandi
|
0409013WL046387
|
Ajoy Nandi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790531
|
|
AJAY NANDI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-001-009/1625
()
|
0409013000NRG24061220230494143
|
06/12/2023
|
Swapan Paul
|
0409013WL046387
|
Swapan Paul
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790556
|
|
SWAPAN PAUL
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-001-009/1638
()
|
0409013000NRG24061220230494147
|
06/12/2023
|
Tapan Kunda
|
0409013WL046387
|
Tapan Kunda
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790534
|
|
TAPAN KUNDU
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-001-009/1655
()
|
0409013000NRG24061220230494148
|
06/12/2023
|
Basana Das
|
0409013WL046387
|
Basana Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790560
|
|
BASANA DAS
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-001-009/224-B
()
|
0409013000NRG24061220230494157
|
06/12/2023
|
Pawan Orang
|
0409013WL046387
|
Pawan Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790558
|
|
PABAN ORANG
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-001-009/2361
()
|
0409013000NRG24061220230494158
|
06/12/2023
|
ARUP DAS
|
0409013WL046387
|
ARUP DAS
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790524
|
|
ARUP DAS
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-001-009/2376
()
|
0409013000NRG24061220230494159
|
06/12/2023
|
Pradip Kundu
|
0409013WL046387
|
Pradip Kundu
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790535
|
|
PRADIP KUNDU
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-001-009/2461
()
|
0409013000NRG24061220230494161
|
06/12/2023
|
Sunita Mitra
|
0409013WL046387
|
Sunita Mitra
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790553
|
|
SUNITA MITRA DAS
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-001-009/2529
()
|
0409013000NRG24061220230494163
|
06/12/2023
|
Anamika Das
|
0409013WL046387
|
Anamika Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790525
|
|
ANAMIKA DAS
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-001-009/2529
()
|
0409013000NRG24061220230494162
|
06/12/2023
|
Tapan Das
|
0409013WL046387
|
Tapan Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790561
|
|
TAPAN DAS
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-001-009/2578
()
|
0409013000NRG24061220230494164
|
06/12/2023
|
Suman Kundu Dutta
|
0409013WL046387
|
Suman Kundu Dutta
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790526
|
|
SUMAN KUNDU DUTTA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-001-009/306
()
|
0409013000NRG24061220230494167
|
06/12/2023
|
Puran Orang
|
0409013WL046387
|
Puran Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790527
|
|
PURAN ORANG
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-001-010/1466
()
|
0409013000NRG24061220230494185
|
06/12/2023
|
Rabi Kanta Roy
|
0409013WL046388
|
Rabi Kanta Roy
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790562
|
|
RABI KANTA RAY
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-001-010/1548
()
|
0409013000NRG24061220230494186
|
06/12/2023
|
Maneswary Gowala
|
0409013WL046388
|
Maneswary Gowala
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790528
|
|
MANESHWARI GOWALA
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-001-010/1595-B
()
|
0409013000NRG24061220230494188
|
06/12/2023
|
Purna Ch. Das
|
0409013WL046388
|
Purna Ch. Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790563
|
|
PURNA DAS
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-001-010/1776
()
|
0409013000NRG24061220230494189
|
06/12/2023
|
Mamoni Rakhit Dey
|
0409013WL046388
|
Mamoni Rakhit Dey
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790523
|
|
MAMONI RAKHIT DEY
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-001-010/2480
()
|
0409013000NRG24061220230494195
|
06/12/2023
|
Ratan Das
|
0409013WL046388
|
Ratan Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790555
|
|
RATAN DAS
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-001-010/588
()
|
0409013000NRG24061220230494197
|
06/12/2023
|
Bapi Das
|
0409013WL046388
|
Bapi Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790529
|
|
BAPI DAS
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-001-010/590
()
|
0409013000NRG24061220230494198
|
06/12/2023
|
Jaya Paul
|
0409013WL046388
|
Jaya Paul
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790552
|
|
JAYA PAUL
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-001-010/721
()
|
0409013000NRG24061220230494199
|
06/12/2023
|
Subudh Das
|
0409013WL046388
|
Subudh Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790530
|
|
SUBODH DAS
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-001-010/904
()
|
0409013000NRG24061220230494201
|
06/12/2023
|
Chandana Dutta
|
0409013WL046388
|
Chandana Dutta
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790532
|
|
CHANDANA DUTTA
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-001-010/970
()
|
0409013000NRG24061220230494202
|
06/12/2023
|
Jhuma Dey
|
0409013WL046388
|
Jhuma Dey
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790522
|
|
JHUMA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
69
|
BAGHMARA
|
AS-09-013-001-009/2823
()
|
0409013000NRG24061220230494165
|
06/12/2023
|
Bulu Bhawal
|
0409013WL046387
|
Bulu Bhawal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790513
|
|
Bulu Bhawal
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-001-010/785-A
()
|
0409013000NRG24061220230494200
|
06/12/2023
|
Junali Orang
|
0409013WL046388
|
Junali Orang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790512
|
|
Junali Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|