|
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
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG24290420230001177
|
29/04/2023
|
MINATI RANI MANDAL
|
0426002WL000229
|
MINATI RANI MANDAL
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737660
|
|
MRS MINATI RANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG24290420230001139
|
29/04/2023
|
GITA KHATRIYA
|
0426002WL000229
|
GITA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737695
|
|
GITA KHATRIYA
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG24290420230001138
|
29/04/2023
|
RAM KRISHNA KHATRIYA
|
0426002WL000229
|
RAM KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737681
|
|
RAM KRISHNA KHATRIYA
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG24290420230001142
|
29/04/2023
|
JAYA RAY
|
0426002WL000229
|
JAYA RAY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737700
|
|
JAYA RAY
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG24290420230001141
|
29/04/2023
|
MINATI RAY
|
0426002WL000229
|
MINATI RAY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737672
|
|
MINATI ROY
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG24290420230001140
|
29/04/2023
|
NAGEN ROY
|
0426002WL000229
|
NAGEN ROY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737667
|
|
NAGEN ROY
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG24290420230001143
|
29/04/2023
|
HEMANTI KHATRIYA
|
0426002WL000229
|
HEMANTI KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737671
|
|
HEMANTI KHATRIYA
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-001/15
(Pachim Mayong)
|
0426002000NRG24290420230001147
|
29/04/2023
|
NIROD MANDAL
|
0426002WL000229
|
NIROD MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737704
|
|
NIRAD MANDAL
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-001/15
(Pachim Mayong)
|
0426002000NRG24290420230001146
|
29/04/2023
|
SUMITRA MANDAL
|
0426002WL000229
|
SUMITRA MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737694
|
|
SUMITRA MANDAL
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG24290420230001148
|
29/04/2023
|
KARNA KHATRIYA
|
0426002WL000229
|
KARNA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737687
|
|
KARNA KHATRIYA
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG24290420230001152
|
29/04/2023
|
MANJU BARMAN
|
0426002WL000229
|
MANJU BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737674
|
|
MANJU BARMAN
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG24290420230001154
|
29/04/2023
|
MONOMATI MALO
|
0426002WL000229
|
MONOMATI MALO
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737670
|
|
MONOMATI MALO
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-001/22
(Pachim Mayong)
|
0426002000NRG24290420230001155
|
29/04/2023
|
FULMATI KHATRIYA
|
0426002WL000229
|
FULMATI KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737712
|
|
FULMATI KHTRIYA
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG24290420230001159
|
29/04/2023
|
BANDANA MANDAL
|
0426002WL000229
|
BANDANA MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737698
|
|
BANDANA MANDAL
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG24290420230001158
|
29/04/2023
|
GANAPATI SEN
|
0426002WL000229
|
GANAPATI SEN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737696
|
|
GANAPATI SEN
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG24290420230001156
|
29/04/2023
|
KHAGEN SEN
|
0426002WL000229
|
KHAGEN SEN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737668
|
|
KHAGEN SEN
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG24290420230001157
|
29/04/2023
|
REBATI SEN
|
0426002WL000229
|
REBATI SEN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737699
|
|
REBATI SEN
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/25
(Pachim Mayong)
|
0426002000NRG24290420230001160
|
29/04/2023
|
TAKESHSWARI BARMAN
|
0426002WL000229
|
TAKESHSWARI BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737675
|
|
DHAKESHWARI BARMAN
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG24290420230001161
|
29/04/2023
|
PREMA BARMAN
|
0426002WL000229
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737711
|
|
PREMA BARMAN
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-001/31
(Pachim Mayong)
|
0426002000NRG24290420230001163
|
29/04/2023
|
DHARANI KSHATRIYA
|
0426002WL000229
|
DHARANI KSHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737677
|
|
DHARANI KSHATRIYA
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/33
(Pachim Mayong)
|
0426002000NRG24290420230001164
|
29/04/2023
|
GANESH KHATRIYA
|
0426002WL000229
|
GANESH KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737678
|
|
GANESH KHATRIYA
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-001/33
(Pachim Mayong)
|
0426002000NRG24290420230001165
|
29/04/2023
|
JINTU KHATRIYA
|
0426002WL000229
|
JINTU KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737702
|
|
JINTU KHATRIYA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG24290420230001167
|
29/04/2023
|
SURAJ BARMAN
|
0426002WL000229
|
SURAJ BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737688
|
|
SURAJ BARMAN
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-001/41
(Pachim Mayong)
|
0426002000NRG24290420230001168
|
29/04/2023
|
SUNIL BARMAN
|
0426002WL000229
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737676
|
|
SUNIL BARMAN
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG24290420230001171
|
29/04/2023
|
BABUL KHATRIYA
|
0426002WL000229
|
BABUL KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737697
|
|
BABUL KSHATRIY
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG24290420230001169
|
29/04/2023
|
RADHA KRISHNA KHATRIYA
|
0426002WL000229
|
RADHA KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737679
|
|
RADHA KRISHNA KHATRIYA
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-001/52
(Pachim Mayong)
|
0426002000NRG24290420230001172
|
29/04/2023
|
BISHA BARMAN
|
0426002WL000229
|
BISHA BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737710
|
|
BICHA BARMAN
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-001/57
(Pachim Mayong)
|
0426002000NRG24290420230001173
|
29/04/2023
|
RATNA KHATRIYA
|
0426002WL000229
|
RATNA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737713
|
|
RATNA KHATRIYA
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG24290420230001174
|
29/04/2023
|
PRANKRISHNA MALO
|
0426002WL000229
|
PRANKRISHNA MALO
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737680
|
|
PRANKRISHNA MALO
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG24290420230001176
|
29/04/2023
|
ROHINI MANDAL
|
0426002WL000229
|
ROHINI MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737683
|
|
ROHINI MANDAL
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG24290420230001175
|
29/04/2023
|
SUKAN MONDAL
|
0426002WL000229
|
SUKAN MONDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737714
|
|
SUKAN MANDAL
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-002/232
(Pachim Mayong)
|
0426002000NRG24290420230001178
|
29/04/2023
|
BABULAL BARMAN
|
0426002WL000229
|
BABULAL BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737685
|
|
BABULAL BARMAN
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-002/232
(Pachim Mayong)
|
0426002000NRG24290420230001179
|
29/04/2023
|
REBATI MALO BARMAN
|
0426002WL000229
|
REBATI MALO BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478737701
|
|
REBATI MALO BARMAN
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-003/124
(Pachim Mayong)
|
0426002000NRG24290420230001102
|
29/04/2023
|
NILADHAR MANDAL
|
0426002WL000228
|
NILADHAR MANDAL
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737664
|
|
NILADHAR MANDAL
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-003/237
(Pachim Mayong)
|
0426002000NRG24290420230001103
|
29/04/2023
|
GOURONGA MANDAL
|
0426002WL000228
|
GOURONGA MANDAL
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737718
|
|
GOURONGA MANDAL
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-003/265
(Pachim Mayong)
|
0426002000NRG24290420230001104
|
29/04/2023
|
HARLAL SARKAR
|
0426002WL000228
|
HARLAL SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737666
|
|
HARLAL SARKAR
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-003/270
(Pachim Mayong)
|
0426002000NRG24290420230001105
|
29/04/2023
|
KANDU BAUL
|
0426002WL000228
|
KANDU BAUL
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737662
|
|
KANDU BAUL
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-003/271
(Pachim Mayong)
|
0426002000NRG24290420230001106
|
29/04/2023
|
GANESH SARKAR
|
0426002WL000228
|
GANESH SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737705
|
|
GANESH SARKAR
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-003/274
(Pachim Mayong)
|
0426002000NRG24290420230001107
|
29/04/2023
|
JUGESH KHAKHARI
|
0426002WL000228
|
JUGESH KHAKHARI
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737720
|
|
JOGESH SHAMARI
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-003/275
(Pachim Mayong)
|
0426002000NRG24290420230001108
|
29/04/2023
|
ANANDA BISWAS
|
0426002WL000228
|
ANANDA BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737673
|
|
ANANDA BISWAS
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-003/293
(Pachim Mayong)
|
0426002000NRG24290420230001109
|
29/04/2023
|
SANTUSH SHAKHARI
|
0426002WL000228
|
SANTUSH SHAKHARI
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737663
|
|
SANTUSH SHAKHARI
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-003/305
(Pachim Mayong)
|
0426002000NRG24290420230001110
|
29/04/2023
|
KALACHAN BISWAS
|
0426002WL000228
|
KALACHAN BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737719
|
|
KALACHAN BISWAS
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-003/324
(Pachim Mayong)
|
0426002000NRG24290420230001111
|
29/04/2023
|
MANGAL MANDAL
|
0426002WL000228
|
MANGAL MANDAL
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737706
|
|
MANGAL MANDAL
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-003/326
(Pachim Mayong)
|
0426002000NRG24290420230001112
|
29/04/2023
|
BHULA MANDAL
|
0426002WL000228
|
BHULA MANDAL
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737665
|
|
BHULA MANDAL&SUNATI MANADAL
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-003/333
(Pachim Mayong)
|
0426002000NRG24290420230001113
|
29/04/2023
|
DANDESWAR BISWAS
|
0426002WL000228
|
DANDESWAR BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737661
|
|
DANDESWAR BISWAS
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-003/357
(Pachim Mayong)
|
0426002000NRG24290420230001114
|
29/04/2023
|
SAJAL DAS
|
0426002WL000228
|
SAJAL DAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737690
|
|
SAJAL DAS
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-003/490
(Pachim Mayong)
|
0426002000NRG24290420230001115
|
29/04/2023
|
SADANANDA BISWAS
|
0426002WL000228
|
SADANANDA BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737684
|
|
SADANANDA BISWAS
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-003/532
(Pachim Mayong)
|
0426002000NRG24290420230001117
|
29/04/2023
|
ARUN DAS
|
0426002WL000228
|
ARUN DAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737669
|
|
ARUN DAS
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-003/534
(Pachim Mayong)
|
0426002000NRG24290420230001120
|
29/04/2023
|
BENUDHAR DAS
|
0426002WL000228
|
BENUDHAR DAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737692
|
|
BENUDHAR DAS
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-003/534
(Pachim Mayong)
|
0426002000NRG24290420230001119
|
29/04/2023
|
RAJU DAS
|
0426002WL000228
|
RAJU DAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737691
|
|
RAJU DAS
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-004/1
(Pachim Mayong)
|
0426002000NRG24290420230001121
|
29/04/2023
|
NATHURAM BISWAS
|
0426002WL000228
|
NATHURAM BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737686
|
|
NATHURAM BISWAS
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-004/189
(Pachim Mayong)
|
0426002000NRG24290420230001123
|
29/04/2023
|
BIDYA DHAR ROY
|
0426002WL000228
|
BIDYA DHAR ROY
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737689
|
|
BIDYA DHAR ROY
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-004/194
(Pachim Mayong)
|
0426002000NRG24290420230001124
|
29/04/2023
|
BHADRA ROY
|
0426002WL000228
|
BHADRA ROY
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737682
|
|
BHADRA ROY
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-004/196
(Pachim Mayong)
|
0426002000NRG24290420230001125
|
29/04/2023
|
CHANDRA KANTA ROY
|
0426002WL000228
|
CHANDRA KANTA ROY
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737709
|
|
CHANDRAKANTA ROY
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-004/215
(Pachim Mayong)
|
0426002000NRG24290420230001128
|
29/04/2023
|
LALMOHAN BISWAS
|
0426002WL000228
|
LALMOHAN BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737721
|
|
LALMOHAN BISWAS
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-004/231
(Pachim Mayong)
|
0426002000NRG24290420230001129
|
29/04/2023
|
HARI SARKAR
|
0426002WL000228
|
HARI SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737703
|
|
HARI SARKAR
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-004/236
(Pachim Mayong)
|
0426002000NRG24290420230001130
|
29/04/2023
|
LILADHAR SARKAR
|
0426002WL000228
|
LILADHAR SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737716
|
|
LILADHAR SARKAR
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-004/238
(Pachim Mayong)
|
0426002000NRG24290420230001131
|
29/04/2023
|
BIMAL SARKAR
|
0426002WL000228
|
BIMAL SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737715
|
|
BIMAL SARKAR
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-004/240
(Pachim Mayong)
|
0426002000NRG24290420230001132
|
29/04/2023
|
RANJIT BISHWAS
|
0426002WL000228
|
RANJIT BISHWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737693
|
|
RANJIT BISHWAS
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-004/58
(Pachim Mayong)
|
0426002000NRG24290420230001134
|
29/04/2023
|
MAYARANI BISWAS
|
0426002WL000228
|
MAYARANI BISWAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737717
|
|
MAYARANI BISHWAS
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-004/71
(Pachim Mayong)
|
0426002000NRG24290420230001135
|
29/04/2023
|
ANANDA SARKAR
|
0426002WL000228
|
ANANDA SARKAR
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737707
|
|
ANANDA SARKAR
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-004/95
(Pachim Mayong)
|
0426002000NRG24290420230001137
|
29/04/2023
|
BIKASH ROI
|
0426002WL000228
|
BIKASH ROI
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478737708
|
|
BIKASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|