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
|
Bharat Chandra Nagar
|
TR-02-005-024-001/203 (Uttar Bharat Ch. Nagar)
|
3002005000NRG23020920220355904
|
05/09/2022
|
Shilpi Choudhury Biswas
|
3002005WL0051508
|
Shilpi Choudhury Biswas
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650207
|
|
Shilpi Choudhury Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/151 (Laxmipur)
|
3002005000NRG23010920220352269
|
05/09/2022
|
MARAN DEBNATH
|
3002005WL0051011
|
MARAN DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650212
|
|
MARAN DEBNATH
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-001/182 (Laxmipur)
|
3002005000NRG23010920220353084
|
05/09/2022
|
SUBHASH DEBNATH
|
3002005WL0051080
|
SUBHASH DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650211
|
|
SUBHASH DEBNATH
|
()
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/184 (Laxmipur)
|
3002005000NRG23010920220352601
|
05/09/2022
|
DEBASISH SARKAR
|
3002005WL0051038
|
DEBASISH SARKAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650214
|
|
DEBASISH SARKAR
|
()
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-002/253 (Laxmipur)
|
3002005000NRG23010920220353731
|
05/09/2022
|
RIPAN SAHA
|
3002005WL0051154
|
RIPAN SAHA
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650215
|
|
RIPAN SAHA
|
()
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-002/54 (Laxmipur)
|
3002005000NRG23010920220353732
|
05/09/2022
|
JHUTAN SHIL
|
3002005WL0051154
|
JHUTAN SHIL
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650216
|
|
JHUTAN SHIL
|
()
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-003/20 (Laxmipur)
|
3002005000NRG23010920220352596
|
05/09/2022
|
ARATI BHOWMIK
|
3002005WL0051037
|
ARATI BHOWMIK
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650210
|
|
ARATI BHOWMIK
|
()
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-003/203 (Laxmipur)
|
3002005000NRG23010920220353721
|
05/09/2022
|
TRIMANGAL KAR
|
3002005WL0051153
|
TRIMANGAL KAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650209
|
|
TRIMANGAL KAR
|
()
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-004/49 (Laxmipur)
|
3002005000NRG23010920220353734
|
05/09/2022
|
KISHAN SONAR
|
3002005WL0051154
|
KISHAN SONAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650213
|
|
KISHAN SONAR
|
()
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-004/88 (Laxmipur)
|
3002005000NRG23010920220353089
|
05/09/2022
|
RATNA MUNSHI
|
3002005WL0051080
|
RATNA MUNSHI
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650208
|
|
RATNA MUNSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-001/66 (Laxmipur)
|
3002005000NRG23010920220352863
|
05/09/2022
|
RAKESH DEBNATH
|
3002005WL0051055
|
RAKESH DEBNATH
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650240
|
|
MR RAKESH DEBNATH
|
()
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-005/21 (Laxmipur)
|
3002005000NRG23010920220352227
|
05/09/2022
|
SUSHANKAR SHILSHARMA
|
3002005WL0051003
|
SUSHANKAR SHILSHARMA
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650239
|
|
MR SUSHANKAR SHILSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-001/114 (Laxmipur)
|
3002005000NRG23020920220355898
|
05/09/2022
|
SWAPNA DEBNATH
|
3002005WL0051508
|
SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650219
|
|
SWAPNA DEBNATH
|
()
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-001/130 (Laxmipur)
|
3002005000NRG23010920220352149
|
05/09/2022
|
CHAPALA DEBNATH
|
3002005WL0050979
|
CHAPALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650224
|
|
CHAPALA DEBNATH
|
()
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-001/142 (Laxmipur)
|
3002005000NRG23010920220353060
|
05/09/2022
|
KARTIK dAS
|
3002005WL0051078
|
KARTIK dAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650227
|
|
KARTIK dAS
|
()
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-001/192 (Laxmipur)
|
3002005000NRG23010920220353781
|
05/09/2022
|
BAKUL BALA DEBNATH
|
3002005WL0051159
|
BAKUL BALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
12/09/2022
|
|
4647650226
|
No Such Account
|
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-001/205 (Laxmipur)
|
3002005000NRG23010920220352799
|
05/09/2022
|
GOPINATH DEBNATH
|
3002005WL0051052
|
GOPINATH DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650223
|
|
GOPINATH DEBNATH
|
()
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-001/212 (Laxmipur)
|
3002005000NRG23020920220355899
|
05/09/2022
|
ANUP BISWAS
|
3002005WL0051508
|
ANUP BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650221
|
|
ANUP BISWAS
|
()
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-001/212 (Laxmipur)
|
3002005000NRG23020920220355900
|
05/09/2022
|
UTTAMA MAJUMDER BISWAS
|
3002005WL0051508
|
UTTAMA MAJUMDER BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650225
|
|
UTTAMA MAJUMDER BISWAS
|
()
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-001/258 (Laxmipur)
|
3002005000NRG23010920220352604
|
05/09/2022
|
MITHU DEY BISWAS
|
3002005WL0051038
|
MITHU DEY BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650230
|
|
MITHU DEY BISWAS
|
()
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-001/258 (Laxmipur)
|
3002005000NRG23010920220352603
|
05/09/2022
|
TARAN BISWAS
|
3002005WL0051038
|
TARAN BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650220
|
|
TARAN BISWAS
|
()
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-001/9 (Laxmipur)
|
3002005000NRG23010920220353761
|
05/09/2022
|
SURAJIT DAS
|
3002005WL0051157
|
SURAJIT DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650217
|
|
SURAJIT DAS
|
()
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-002/113 (Laxmipur)
|
3002005000NRG23010920220353765
|
05/09/2022
|
PRADIP SARKAR
|
3002005WL0051157
|
PRADIP SARKAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650235
|
|
PRADIP SARKAR
|
()
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-002/118 (Laxmipur)
|
3002005000NRG23010920220352222
|
05/09/2022
|
ARCHANA SABAR
|
3002005WL0051003
|
ARCHANA SABAR
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650228
|
|
ARCHANA SABAR
|
()
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-002/118 (Laxmipur)
|
3002005000NRG23010920220352221
|
05/09/2022
|
RIPU SABAR
|
3002005WL0051003
|
RIPU SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650231
|
|
RIPU SABAR
|
()
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-002/198 (Laxmipur)
|
3002005000NRG23010920220353795
|
05/09/2022
|
TAPASHI DAS SAHA
|
3002005WL0051160
|
TAPASHI DAS SAHA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650222
|
|
TAPASHI DAS SAHA
|
()
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-002/213 (Laxmipur)
|
3002005000NRG23020920220355901
|
05/09/2022
|
GOBINDA MUNDA
|
3002005WL0051508
|
GOBINDA MUNDA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650233
|
|
GOBINDA MUNDA
|
()
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-002/213 (Laxmipur)
|
3002005000NRG23020920220355902
|
05/09/2022
|
SABITA MUNDA
|
3002005WL0051508
|
SABITA MUNDA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650234
|
|
SABITA MUNDA
|
()
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-002/260 (Laxmipur)
|
3002005000NRG23010920220353802
|
05/09/2022
|
NIPU SAHA
|
3002005WL0051161
|
NIPU SAHA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650238
|
|
NIPU SAHA
|
()
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-002/48 (Laxmipur)
|
3002005000NRG23010920220352805
|
05/09/2022
|
BAPPI PAUL
|
3002005WL0051052
|
BAPPI PAUL
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650237
|
|
BAPPI PAUL
|
()
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-002/48 (Laxmipur)
|
3002005000NRG23010920220352803
|
05/09/2022
|
HARADHAN PAUL
|
3002005WL0051052
|
HARADHAN PAUL
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650232
|
|
HARADHAN PAUL
|
()
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-002/48 (Laxmipur)
|
3002005000NRG23010920220352804
|
05/09/2022
|
JYOTI BALA PAUL
|
3002005WL0051052
|
JYOTI BALA PAUL
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650236
|
|
JYOTI BALA PAUL
|
()
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-002/63 (Laxmipur)
|
3002005000NRG23010920220352467
|
05/09/2022
|
SANAKA DAS SUTRADHAR
|
3002005WL0051030
|
SANAKA DAS SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650229
|
|
SANAKA DAS SUTRADHAR
|
()
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-003/203 (Laxmipur)
|
3002005000NRG23010920220353722
|
05/09/2022
|
BHANULAL KAR
|
3002005WL0051153
|
BHANULAL KAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650218
|
|
BHANULAL KAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-001/103 (Laxmipur)
|
3002005000NRG23010920220353772
|
05/09/2022
|
Renu Debnath
|
3002005WL0051158
|
Renu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650246
|
|
Renu Debnath
|
()
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-001/124 (Laxmipur)
|
3002005000NRG23010920220353081
|
05/09/2022
|
Sunil Dey
|
3002005WL0051080
|
Sunil Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650271
|
|
Sunil Dey
|
()
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-001/133 (Laxmipur)
|
3002005000NRG23010920220353070
|
05/09/2022
|
Rupan Sutradhar
|
3002005WL0051079
|
Rupan Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650244
|
|
Rupan Sutradhar
|
()
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-001/133 (Laxmipur)
|
3002005000NRG23010920220353071
|
05/09/2022
|
Sumati Sutradhar
|
3002005WL0051079
|
Sumati Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650278
|
|
Sumati Sutradhar
|
()
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-001/139 (Laxmipur)
|
3002005000NRG23010920220352625
|
05/09/2022
|
Kajal Debnath
|
3002005WL0051042
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650296
|
|
Kajal Debnath
|
()
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-001/142 (Laxmipur)
|
3002005000NRG23010920220353059
|
05/09/2022
|
Sunil Chandra Das
|
3002005WL0051078
|
Sunil Chandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650256
|
|
Sunil Chandra Das
|
()
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-001/157 (Laxmipur)
|
3002005000NRG23010920220352219
|
05/09/2022
|
Babli Chowdhury Das
|
3002005WL0051003
|
Babli Chowdhury Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650311
|
|
Babli Chowdhury Das
|
()
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-001/160 (Laxmipur)
|
3002005000NRG23010920220352713
|
05/09/2022
|
Mani Majumder
|
3002005WL0051048
|
Mani Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650248
|
|
Mani Majumder
|
()
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-001/181 (Laxmipur)
|
3002005000NRG23010920220352614
|
05/09/2022
|
Alo Rani Sarkar
|
3002005WL0051040
|
Alo Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650250
|
|
Alo Rani Sarkar
|
()
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-001/211 (Laxmipur)
|
3002005000NRG23010920220353072
|
05/09/2022
|
Dinesh Debnath
|
3002005WL0051079
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650275
|
|
Dinesh Debnath
|
()
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-001/220 (Laxmipur)
|
3002005000NRG23010920220352464
|
05/09/2022
|
Biswajit Sarkar
|
3002005WL0051030
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650272
|
|
Biswajit Sarkar
|
()
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-001/234 (Laxmipur)
|
3002005000NRG23010920220352421
|
05/09/2022
|
Pulak Dhar
|
3002005WL0051025
|
Pulak Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650251
|
|
Pulak Dhar
|
()
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-001/35 (Laxmipur)
|
3002005000NRG23010920220352800
|
05/09/2022
|
Joydeb Majumder
|
3002005WL0051052
|
Joydeb Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650269
|
|
Joydeb Majumder
|
()
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-001/55 (Laxmipur)
|
3002005000NRG23010920220352207
|
05/09/2022
|
Archana Baidya
|
3002005WL0051001
|
Archana Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650241
|
|
Archana Baidya
|
()
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-001/55 (Laxmipur)
|
3002005000NRG23010920220352206
|
05/09/2022
|
Biplab Baidya
|
3002005WL0051001
|
Biplab Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650298
|
|
Biplab Baidya
|
()
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-001/65 (Laxmipur)
|
3002005000NRG23010920220352465
|
05/09/2022
|
Bikash Debnath
|
3002005WL0051030
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650268
|
|
Bikash Debnath
|
()
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-001/69 (Laxmipur)
|
3002005000NRG23010920220353007
|
05/09/2022
|
Dipak Das
|
3002005WL0051071
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650322
|
|
Dipak Das
|
()
|
52
|
Bharat Chandra Nagar
|
TR-02-005-012-001/7 (Laxmipur)
|
3002005000NRG23010920220353128
|
05/09/2022
|
Modan Majumder
|
3002005WL0051083
|
Modan Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650270
|
|
Modan Majumder
|
()
|
53
|
Bharat Chandra Nagar
|
TR-02-005-012-001/89 (Laxmipur)
|
3002005000NRG23010920220353739
|
05/09/2022
|
Jashoda Das
|
3002005WL0051155
|
Jashoda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650274
|
|
Jashoda Das
|
()
|
54
|
Bharat Chandra Nagar
|
TR-02-005-012-002/101 (Laxmipur)
|
3002005000NRG23010920220352320
|
05/09/2022
|
Suresh Munda
|
3002005WL0051022
|
Suresh Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650309
|
|
Suresh Munda
|
()
|
55
|
Bharat Chandra Nagar
|
TR-02-005-012-002/113 (Laxmipur)
|
3002005000NRG23010920220353764
|
05/09/2022
|
Bhabita Sarkar
|
3002005WL0051157
|
Bhabita Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650288
|
|
Bhabita Sarkar
|
()
|
56
|
Bharat Chandra Nagar
|
TR-02-005-012-002/115 (Laxmipur)
|
3002005000NRG23010920220353742
|
05/09/2022
|
Mihir Sabar
|
3002005WL0051155
|
Mihir Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650303
|
|
Mihir Sabar
|
()
|
57
|
Bharat Chandra Nagar
|
TR-02-005-012-002/118 (Laxmipur)
|
3002005000NRG23010920220352220
|
05/09/2022
|
Bashanti Sabar
|
3002005WL0051003
|
Bashanti Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650292
|
|
Bashanti Sabar
|
()
|
58
|
Bharat Chandra Nagar
|
TR-02-005-012-002/127 (Laxmipur)
|
3002005000NRG23010920220353783
|
05/09/2022
|
Abdul Rashid Mia
|
3002005WL0051159
|
Abdul Rashid Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650287
|
|
Abdul Rashid Mia
|
()
|
59
|
Bharat Chandra Nagar
|
TR-02-005-012-002/130 (Laxmipur)
|
3002005000NRG23010920220353730
|
05/09/2022
|
Prasenjit Shil
|
3002005WL0051154
|
Prasenjit Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650258
|
|
Prasenjit Shil
|
()
|
60
|
Bharat Chandra Nagar
|
TR-02-005-012-002/135 (Laxmipur)
|
3002005000NRG23010920220353132
|
05/09/2022
|
Kajal Saha
|
3002005WL0051083
|
Kajal Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650247
|
|
Kajal Saha
|
()
|
61
|
Bharat Chandra Nagar
|
TR-02-005-012-002/135 (Laxmipur)
|
3002005000NRG23010920220353133
|
05/09/2022
|
Mithun Saha
|
3002005WL0051083
|
Mithun Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650312
|
|
Mithun Saha
|
()
|
62
|
Bharat Chandra Nagar
|
TR-02-005-012-002/140 (Laxmipur)
|
3002005000NRG23010920220352325
|
05/09/2022
|
Selu Pal
|
3002005WL0051022
|
Selu Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650290
|
|
Selu Pal
|
()
|
63
|
Bharat Chandra Nagar
|
TR-02-005-012-002/140 (Laxmipur)
|
3002005000NRG23010920220352324
|
05/09/2022
|
Sujan Paul
|
3002005WL0051022
|
Sujan Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650324
|
|
Sujan Paul
|
()
|
64
|
Bharat Chandra Nagar
|
TR-02-005-012-002/143 (Laxmipur)
|
3002005000NRG23010920220352587
|
05/09/2022
|
Babhatosh Paul
|
3002005WL0051036
|
Babhatosh Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650286
|
|
Babhatosh Paul
|
()
|
65
|
Bharat Chandra Nagar
|
TR-02-005-012-002/148 (Laxmipur)
|
3002005000NRG23010920220352606
|
05/09/2022
|
Soma Saha
|
3002005WL0051038
|
Soma Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650261
|
|
Soma Saha
|
()
|
66
|
Bharat Chandra Nagar
|
TR-02-005-012-002/164 (Laxmipur)
|
3002005000NRG23010920220352453
|
05/09/2022
|
Arati Sabar
|
3002005WL0051029
|
Arati Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650302
|
|
Arati Sabar
|
()
|
67
|
Bharat Chandra Nagar
|
TR-02-005-012-002/182 (Laxmipur)
|
3002005000NRG23010920220353786
|
05/09/2022
|
Sumitra Sabar
|
3002005WL0051159
|
Sumitra Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650257
|
|
Sumitra Sabar
|
()
|
68
|
Bharat Chandra Nagar
|
TR-02-005-012-002/184 (Laxmipur)
|
3002005000NRG23010920220352801
|
05/09/2022
|
Sukanta Sabar
|
3002005WL0051052
|
Sukanta Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650252
|
|
Sukanta Sabar
|
()
|
69
|
Bharat Chandra Nagar
|
TR-02-005-012-002/195 (Laxmipur)
|
3002005000NRG23010920220353743
|
05/09/2022
|
Badal Das
|
3002005WL0051155
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650293
|
|
Badal Das
|
()
|
70
|
Bharat Chandra Nagar
|
TR-02-005-012-002/198 (Laxmipur)
|
3002005000NRG23010920220353794
|
05/09/2022
|
Ripon Saha
|
3002005WL0051160
|
Ripon Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650314
|
|
Ripon Saha
|
()
|
71
|
Bharat Chandra Nagar
|
TR-02-005-012-002/20 (Laxmipur)
|
3002005000NRG23010920220353076
|
05/09/2022
|
Barun Munda
|
3002005WL0051079
|
Barun Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650300
|
|
Barun Munda
|
()
|
72
|
Bharat Chandra Nagar
|
TR-02-005-012-002/228 (Laxmipur)
|
3002005000NRG23010920220353767
|
05/09/2022
|
Basanti Sabar
|
3002005WL0051157
|
Basanti Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650263
|
|
Basanti Sabar
|
()
|
73
|
Bharat Chandra Nagar
|
TR-02-005-012-002/23 (Laxmipur)
|
3002005000NRG23010920220353769
|
05/09/2022
|
Sanjit Das
|
3002005WL0051157
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650310
|
|
Sanjit Das
|
()
|
74
|
Bharat Chandra Nagar
|
TR-02-005-012-002/238 (Laxmipur)
|
3002005000NRG23010920220352456
|
05/09/2022
|
Maran Shukla Das
|
3002005WL0051029
|
Maran Shukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650264
|
|
Maran Shukla Das
|
()
|
75
|
Bharat Chandra Nagar
|
TR-02-005-012-002/238 (Laxmipur)
|
3002005000NRG23010920220352457
|
05/09/2022
|
Santana Das
|
3002005WL0051029
|
Santana Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650259
|
|
Santana Das
|
()
|
76
|
Bharat Chandra Nagar
|
TR-02-005-012-002/26 (Laxmipur)
|
3002005000NRG23010920220353808
|
05/09/2022
|
nkar Sabar
|
3002005WL0051162
|
nkar Sabar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650304
|
|
nkar Sabar
|
()
|
77
|
Bharat Chandra Nagar
|
TR-02-005-012-002/51 (Laxmipur)
|
3002005000NRG23010920220353717
|
05/09/2022
|
Sandhya Debnath
|
3002005WL0051153
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650313
|
|
Sandhya Debnath
|
()
|
78
|
Bharat Chandra Nagar
|
TR-02-005-012-002/52 (Laxmipur)
|
3002005000NRG23010920220353755
|
05/09/2022
|
Shubhu Rani Das
|
3002005WL0051156
|
Shubhu Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650249
|
|
Shubhu Rani Das
|
()
|
79
|
Bharat Chandra Nagar
|
TR-02-005-012-002/64 (Laxmipur)
|
3002005000NRG23010920220353789
|
05/09/2022
|
Raju Munda
|
3002005WL0051159
|
Raju Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650265
|
|
Raju Munda
|
()
|
80
|
Bharat Chandra Nagar
|
TR-02-005-012-002/67 (Laxmipur)
|
3002005000NRG23010920220352865
|
05/09/2022
|
Samir Munda
|
3002005WL0051055
|
Samir Munda
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/09/2022
|
|
4647650308
|
|
Samir Munda
|
()
|
81
|
Bharat Chandra Nagar
|
TR-02-005-012-002/69 (Laxmipur)
|
3002005000NRG23010920220353745
|
05/09/2022
|
Rina Sabar
|
3002005WL0051155
|
Rina Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650315
|
|
Rina Sabar
|
()
|
82
|
Bharat Chandra Nagar
|
TR-02-005-012-002/71 (Laxmipur)
|
3002005000NRG23010920220352628
|
05/09/2022
|
Rita Munda
|
3002005WL0051042
|
Rita Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650323
|
|
Rita Munda
|
()
|
83
|
Bharat Chandra Nagar
|
TR-02-005-012-002/72 (Laxmipur)
|
3002005000NRG23010920220352629
|
05/09/2022
|
Ganesh Munda
|
3002005WL0051042
|
Ganesh Munda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650307
|
|
Ganesh Munda
|
()
|
84
|
Bharat Chandra Nagar
|
TR-02-005-012-002/78 (Laxmipur)
|
3002005000NRG23010920220352195
|
05/09/2022
|
Swapan Sabar
|
3002005WL0050996
|
Swapan Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650253
|
|
Swapan Sabar
|
()
|
85
|
Bharat Chandra Nagar
|
TR-02-005-012-002/85 (Laxmipur)
|
3002005000NRG23010920220352519
|
05/09/2022
|
Alomani Munda
|
3002005WL0051034
|
Alomani Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650301
|
|
Alomani Munda
|
()
|
86
|
Bharat Chandra Nagar
|
TR-02-005-012-002/86 (Laxmipur)
|
3002005000NRG23010920220352630
|
05/09/2022
|
Shukhulal Munda
|
3002005WL0051042
|
Shukhulal Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650289
|
|
Shukhulal Munda
|
()
|
87
|
Bharat Chandra Nagar
|
TR-02-005-012-002/87 (Laxmipur)
|
3002005000NRG23010920220353094
|
05/09/2022
|
Tufan Munda
|
3002005WL0051081
|
Tufan Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650291
|
|
Tufan Munda
|
()
|
88
|
Bharat Chandra Nagar
|
TR-02-005-012-002/96 (Laxmipur)
|
3002005000NRG23010920220352521
|
05/09/2022
|
Bibhu Paul
|
3002005WL0051034
|
Bibhu Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650285
|
|
Bibhu Paul
|
()
|
89
|
Bharat Chandra Nagar
|
TR-02-005-012-003/119 (Laxmipur)
|
3002005000NRG23010920220353719
|
05/09/2022
|
Parimal Debnath
|
3002005WL0051153
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650242
|
|
Parimal Debnath
|
()
|
90
|
Bharat Chandra Nagar
|
TR-02-005-012-003/122 (Laxmipur)
|
3002005000NRG23010920220353030
|
05/09/2022
|
Ajoy Bhowmik
|
3002005WL0051074
|
Ajoy Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650321
|
|
Ajoy Bhowmik
|
()
|
91
|
Bharat Chandra Nagar
|
TR-02-005-012-003/147 (Laxmipur)
|
3002005000NRG23010920220353065
|
05/09/2022
|
Ajit Debnath
|
3002005WL0051078
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650260
|
|
Ajit Debnath
|
()
|
92
|
Bharat Chandra Nagar
|
TR-02-005-012-003/147 (Laxmipur)
|
3002005000NRG23010920220353064
|
05/09/2022
|
Chinta Haran Debnath
|
3002005WL0051078
|
Chinta Haran Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650267
|
|
Chinta Haran Debnath
|
()
|
93
|
Bharat Chandra Nagar
|
TR-02-005-012-003/162 (Laxmipur)
|
3002005000NRG23010920220353086
|
05/09/2022
|
Debasish Majumder
|
3002005WL0051080
|
Debasish Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650284
|
|
Debasish Majumder
|
()
|
94
|
Bharat Chandra Nagar
|
TR-02-005-012-003/164 (Laxmipur)
|
3002005000NRG23010920220352619
|
05/09/2022
|
Mira Rani Debnath
|
3002005WL0051040
|
Mira Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650317
|
|
Mira Rani Debnath
|
()
|
95
|
Bharat Chandra Nagar
|
TR-02-005-012-003/186 (Laxmipur)
|
3002005000NRG23010920220353033
|
05/09/2022
|
Prantosh Paul
|
3002005WL0051074
|
Prantosh Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650319
|
|
Prantosh Paul
|
()
|
96
|
Bharat Chandra Nagar
|
TR-02-005-012-003/197 (Laxmipur)
|
3002005000NRG23010920220353796
|
05/09/2022
|
Sadhan Sen
|
3002005WL0051160
|
Sadhan Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650255
|
|
Sadhan Sen
|
()
|
97
|
Bharat Chandra Nagar
|
TR-02-005-012-003/23 (Laxmipur)
|
3002005000NRG23010920220352470
|
05/09/2022
|
Pradip Mahuri
|
3002005WL0051030
|
Pradip Mahuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650305
|
|
Pradip Mahuri
|
()
|
98
|
Bharat Chandra Nagar
|
TR-02-005-012-003/23 (Laxmipur)
|
3002005000NRG23010920220352469
|
05/09/2022
|
Pradip Mahuri
|
3002005WL0051030
|
Pradip Mahuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650276
|
|
Pradip Mahuri
|
()
|
99
|
Bharat Chandra Nagar
|
TR-02-005-012-003/50 (Laxmipur)
|
3002005000NRG23010920220352600
|
05/09/2022
|
Asish Majumder
|
3002005WL0051037
|
Asish Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650254
|
|
Asish Majumder
|
()
|
100
|
Bharat Chandra Nagar
|
TR-02-005-012-003/72 (Laxmipur)
|
3002005000NRG23010920220353724
|
05/09/2022
|
Ruma Das
|
3002005WL0051153
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650316
|
|
Ruma Das
|
()
|
101
|
Bharat Chandra Nagar
|
TR-02-005-012-003/84 (Laxmipur)
|
3002005000NRG23010920220353099
|
05/09/2022
|
Kajal Nayak Bhil
|
3002005WL0051081
|
Kajal Nayak Bhil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650273
|
|
Kajal Nayak Bhil
|
()
|
102
|
Bharat Chandra Nagar
|
TR-02-005-012-003/93 (Laxmipur)
|
3002005000NRG23010920220352590
|
05/09/2022
|
Prasanjit Datta
|
3002005WL0051036
|
Prasanjit Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650245
|
|
Prasanjit Datta
|
()
|
103
|
Bharat Chandra Nagar
|
TR-02-005-012-004/1 (Laxmipur)
|
3002005000NRG23010920220352314
|
05/09/2022
|
Arati Bala Shil
|
3002005WL0051021
|
Arati Bala Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650294
|
|
Arati Bala Shil
|
()
|
104
|
Bharat Chandra Nagar
|
TR-02-005-012-004/1 (Laxmipur)
|
3002005000NRG23010920220352313
|
05/09/2022
|
Bashudeb Shil
|
3002005WL0051021
|
Bashudeb Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650279
|
|
Bashudeb Shil
|
()
|
105
|
Bharat Chandra Nagar
|
TR-02-005-012-004/105 (Laxmipur)
|
3002005000NRG23010920220353804
|
05/09/2022
|
Braja GopaL Shil
|
3002005WL0051161
|
Braja GopaL Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650299
|
|
Braja GopaL Shil
|
()
|
106
|
Bharat Chandra Nagar
|
TR-02-005-012-004/108 (Laxmipur)
|
3002005000NRG23010920220352276
|
05/09/2022
|
Pratima Shil
|
3002005WL0051011
|
Pratima Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650297
|
|
Pratima Shil
|
()
|
107
|
Bharat Chandra Nagar
|
TR-02-005-012-004/112 (Laxmipur)
|
3002005000NRG23010920220353079
|
05/09/2022
|
Amal Shil
|
3002005WL0051079
|
Amal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650318
|
|
Amal Shil
|
()
|
108
|
Bharat Chandra Nagar
|
TR-02-005-012-004/115 (Laxmipur)
|
3002005000NRG23010920220352315
|
05/09/2022
|
Kajal Choudhury
|
3002005WL0051021
|
Kajal Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650266
|
|
Kajal Choudhury
|
()
|
109
|
Bharat Chandra Nagar
|
TR-02-005-012-004/53 (Laxmipur)
|
3002005000NRG23010920220353735
|
05/09/2022
|
Rakhal Shil
|
3002005WL0051154
|
Rakhal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650282
|
|
Rakhal Shil
|
()
|
110
|
Bharat Chandra Nagar
|
TR-02-005-012-004/76 (Laxmipur)
|
3002005000NRG23010920220352212
|
05/09/2022
|
Anima Munshi
|
3002005WL0051001
|
Anima Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650295
|
|
Anima Munshi
|
()
|
111
|
Bharat Chandra Nagar
|
TR-02-005-012-004/83 (Laxmipur)
|
3002005000NRG23010920220352225
|
05/09/2022
|
Ganga Munshi
|
3002005WL0051003
|
Ganga Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650306
|
|
Ganga Munshi
|
()
|
112
|
Bharat Chandra Nagar
|
TR-02-005-012-004/83 (Laxmipur)
|
3002005000NRG23010920220352224
|
05/09/2022
|
Pradip Munshi
|
3002005WL0051003
|
Pradip Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650320
|
|
Pradip Munshi
|
()
|
113
|
Bharat Chandra Nagar
|
TR-02-005-012-004/84 (Laxmipur)
|
3002005000NRG23010920220352213
|
05/09/2022
|
Pankaj Munshi
|
3002005WL0051001
|
Pankaj Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650280
|
|
Pankaj Munshi
|
()
|
114
|
Bharat Chandra Nagar
|
TR-02-005-012-004/92 (Laxmipur)
|
3002005000NRG23010920220352295
|
05/09/2022
|
Sridam Nandi
|
3002005WL0051016
|
Sridam Nandi
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650277
|
|
Sridam Nandi
|
()
|
115
|
Bharat Chandra Nagar
|
TR-02-005-012-004/93 (Laxmipur)
|
3002005000NRG23010920220352719
|
05/09/2022
|
Krishna Kr. Shil
|
3002005WL0051048
|
Krishna Kr. Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4647650283
|
|
Krishna Kr. Shil
|
()
|
116
|
Bharat Chandra Nagar
|
TR-02-005-012-004/98 (Laxmipur)
|
3002005000NRG23010920220352632
|
05/09/2022
|
Rakesh Baidya
|
3002005WL0051042
|
Rakesh Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650281
|
|
Rakesh Baidya
|
()
|
117
|
Bharat Chandra Nagar
|
TR-02-005-012-005/35 (Laxmipur)
|
3002005000NRG23010920220353728
|
05/09/2022
|
Archana Datta
|
3002005WL0051153
|
Archana Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650262
|
|
Archana Datta
|
()
|
118
|
Bharat Chandra Nagar
|
TR-02-005-024-001/203 (Uttar Bharat Ch. Nagar)
|
3002005000NRG23020920220355903
|
05/09/2022
|
Dipak Biswas
|
3002005WL0051508
|
Dipak Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4647650243
|
|
Dipak Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166208
|
166208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236168
|
236168
|
|
|
|
|
|
|
|