|
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
|
DEMDEMA
|
MG-05-019-580-502/28493
(PHULBARI BAZAR)
|
2105019000NRG22300320221026531
|
06/04/2022
|
NIRANJAN MAZUMDER
|
2105019WL017093
|
NIRANJAN MAZUMDER
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900139
|
|
NIRANJANMAZUMDER
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-580-502/28557
(PHULBARI BAZAR)
|
2105019000NRG22300320221026569
|
06/04/2022
|
RAHM AZAD
|
2105019WL017093
|
RAHM AZAD
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900134
|
|
RAHMAZAD
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-580-502/28562
(PHULBARI BAZAR)
|
2105019000NRG22300320221026571
|
06/04/2022
|
PURNIMA SARKAR
|
2105019WL017093
|
PURNIMA SARKAR
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900128
|
|
PURNIMASARKAR
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-580-502/28563
(PHULBARI BAZAR)
|
2105019000NRG22300320221026572
|
06/04/2022
|
TULSHI SAHA
|
2105019WL017093
|
TULSHI SAHA
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900127
|
|
TULSHISAHA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-580-502/28581
(PHULBARI BAZAR)
|
2105019000NRG22300320221026585
|
06/04/2022
|
MONJONA BEGUM
|
2105019WL017093
|
MONJONA BEGUM
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900133
|
|
MONJONABEGUM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-580-502/28628
(PHULBARI BAZAR)
|
2105019000NRG22300320221026606
|
06/04/2022
|
RAMESHWAR PRASAD GUPTA
|
2105019WL017093
|
RAMESHWAR PRASAD GUPTA
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900131
|
|
RAMESHWARPRASADGUPTA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-580-502/28689
(PHULBARI BAZAR)
|
2105019000NRG22300320221026612
|
06/04/2022
|
SHIPRA MOZUMDER
|
2105019WL017093
|
SHIPRA MOZUMDER
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900138
|
|
SHIPRAMOZUMDER
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-580-502/28699
(PHULBARI BAZAR)
|
2105019000NRG22300320221026616
|
06/04/2022
|
RAKESH SAHA
|
2105019WL017093
|
RAKESH SAHA
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900132
|
|
RAKESHSAHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-580-502/28701
(PHULBARI BAZAR)
|
2105019000NRG22300320221026618
|
06/04/2022
|
BEAUTY MAZUMDER
|
2105019WL017093
|
BEAUTY MAZUMDER
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900130
|
|
BEAUTYMAZUMDER
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-580-502/28707
(PHULBARI BAZAR)
|
2105019000NRG22300320221026620
|
06/04/2022
|
RUMKI MALLICK
|
2105019WL017093
|
RUMKI MALLICK
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900136
|
|
RUMKIMALLICK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-580-502/28731
(PHULBARI BAZAR)
|
2105019000NRG22300320221026635
|
06/04/2022
|
DEBASHISH GHOSH
|
2105019WL017093
|
DEBASHISH GHOSH
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900126
|
|
DEBASHISHGHOSH
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-580-502/28750
(PHULBARI BAZAR)
|
2105019000NRG22300320221026651
|
06/04/2022
|
MOUSOMI SINGH
|
2105019WL017093
|
MOUSOMI SINGH
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900135
|
|
MOUSOMISINGH
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-580-502/28764
(PHULBARI BAZAR)
|
2105019000NRG22300320221026660
|
06/04/2022
|
PAPIA SAHA
|
2105019WL017093
|
PAPIA SAHA
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900129
|
|
PAPIASAHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-580-502/28797
(PHULBARI BAZAR)
|
2105019000NRG22300320221026665
|
06/04/2022
|
DULAL SAHA
|
2105019WL017093
|
DULAL SAHA
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900140
|
|
DULALSAHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-580-502/28803
(PHULBARI BAZAR)
|
2105019000NRG22300320221026671
|
06/04/2022
|
MONIKA SAHA
|
2105019WL017093
|
MONIKA SAHA
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900137
|
|
MONIKASAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43844
|
43844
|
|
|
|
|
|
|
|
|
16
|
DEMDEMA
|
MG-05-019-580-502/28490
(PHULBARI BAZAR)
|
2105019000NRG22300320221026529
|
06/04/2022
|
RANJAN PANDIT
|
2105019WL017093
|
RANJAN PANDIT
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900016
|
|
RANJAN PANDIT
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-580-502/28491
(PHULBARI BAZAR)
|
2105019000NRG22300320221026530
|
06/04/2022
|
SUPRIYA PANDIT AND MONIKA PANDIT
|
2105019WL017093
|
SUPRIYA PANDIT AND MONIKA PANDIT
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900043
|
|
MRS SUPRIYA MONIKA PANDIT
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-580-502/28494
(PHULBARI BAZAR)
|
2105019000NRG22300320221026532
|
06/04/2022
|
CHANDRO MAHAPATRA
|
2105019WL017093
|
CHANDRO MAHAPATRA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900064
|
|
MR CHANDRO MAHAPATRA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-580-502/28499
(PHULBARI BAZAR)
|
2105019000NRG22300320221026533
|
06/04/2022
|
SOBITA SARKAR
|
2105019WL017093
|
SOBITA SARKAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900116
|
|
MRS SOBITA SARKAR
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-580-502/28500
(PHULBARI BAZAR)
|
2105019000NRG22300320221026534
|
06/04/2022
|
RATAN DEVNATH
|
2105019WL017093
|
RATAN DEVNATH
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900008
|
|
MR RATAN DEVNATH
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-580-502/28503
(PHULBARI BAZAR)
|
2105019000NRG22300320221026535
|
06/04/2022
|
GITARANI PANDIT
|
2105019WL017093
|
GITARANI PANDIT
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900109
|
|
MRS GITARANI PANDIT
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-580-502/28504
(PHULBARI BAZAR)
|
2105019000NRG22300320221026536
|
06/04/2022
|
NIKASH SAHA
|
2105019WL017093
|
NIKASH SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900111
|
|
MR NIKASH SAHA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-580-502/28505
(PHULBARI BAZAR)
|
2105019000NRG22300320221026537
|
06/04/2022
|
SIBUL SAHA
|
2105019WL017093
|
SIBUL SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900058
|
|
MR SIBUL SAHA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-580-502/28508
(PHULBARI BAZAR)
|
2105019000NRG22300320221026538
|
06/04/2022
|
SARASWATI PANDIT
|
2105019WL017093
|
SARASWATI PANDIT
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900093
|
|
MRS SARASWATI PANDIT
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-580-502/28509
(PHULBARI BAZAR)
|
2105019000NRG22300320221026539
|
06/04/2022
|
SUMITRA CHETRY
|
2105019WL017093
|
SUMITRA CHETRY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900042
|
|
MRS SUMITRA CHETRY
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-580-502/28512
(PHULBARI BAZAR)
|
2105019000NRG22300320221026540
|
06/04/2022
|
NOMITA ROY
|
2105019WL017093
|
NOMITA ROY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900088
|
|
MR NOMITA ROY
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-580-502/28513
(PHULBARI BAZAR)
|
2105019000NRG22300320221026541
|
06/04/2022
|
HIMANGSHU DAS
|
2105019WL017093
|
HIMANGSHU DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900051
|
|
MR HIMANGSHU DAS
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-580-502/28514
(PHULBARI BAZAR)
|
2105019000NRG22300320221026542
|
06/04/2022
|
RINA SAHA
|
2105019WL017093
|
RINA SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900053
|
|
MRS RINA SAHA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-580-502/28517
(PHULBARI BAZAR)
|
2105019000NRG22300320221026543
|
06/04/2022
|
SUPRIYA GHOSH
|
2105019WL017093
|
SUPRIYA GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900098
|
|
MR SUPRIYA GHOSH
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-580-502/28518
(PHULBARI BAZAR)
|
2105019000NRG22300320221026544
|
06/04/2022
|
BHARATI RANI PAUL
|
2105019WL017093
|
BHARATI RANI PAUL
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900019
|
|
MRS BHARATI RANI PAUL
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-580-502/28519
(PHULBARI BAZAR)
|
2105019000NRG22300320221026545
|
06/04/2022
|
RINA CHAKI
|
2105019WL017093
|
RINA CHAKI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900039
|
|
MRS RINA CHAKI
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-580-502/28520
(PHULBARI BAZAR)
|
2105019000NRG22300320221026546
|
06/04/2022
|
NITAI KAR
|
2105019WL017093
|
NITAI KAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900057
|
|
MR NITAI KAR
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-580-502/28521
(PHULBARI BAZAR)
|
2105019000NRG22300320221026547
|
06/04/2022
|
NIPEN MALLICK
|
2105019WL017093
|
NIPEN MALLICK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900097
|
|
MR NIPEN MALLICK
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-580-502/28524
(PHULBARI BAZAR)
|
2105019000NRG22300320221026548
|
06/04/2022
|
CHINU BALA GOSWAMI
|
2105019WL017093
|
CHINU BALA GOSWAMI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900085
|
|
MRS CHINU BALA GOSWAMI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-580-502/28525
(PHULBARI BAZAR)
|
2105019000NRG22300320221026549
|
06/04/2022
|
POTUL MALLICK
|
2105019WL017093
|
POTUL MALLICK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900036
|
|
POTUL MALLICK
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-580-502/28526
(PHULBARI BAZAR)
|
2105019000NRG22300320221026550
|
06/04/2022
|
NIVA RANI SUTRADHAR
|
2105019WL017093
|
NIVA RANI SUTRADHAR
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900034
|
|
NIVA RANI SUTRADHAR
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-580-502/28528
(PHULBARI BAZAR)
|
2105019000NRG22300320221026551
|
06/04/2022
|
MAMATA MAZUMDAR
|
2105019WL017093
|
MAMATA MAZUMDAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900033
|
|
MRS MAMATA MAZUMDAR
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-580-502/28529
(PHULBARI BAZAR)
|
2105019000NRG22300320221026552
|
06/04/2022
|
JHUNURANI SHAH
|
2105019WL017093
|
JHUNURANI SHAH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900101
|
|
MRS JHUNURANI SHAH
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-580-502/28530
(PHULBARI BAZAR)
|
2105019000NRG22300320221026553
|
06/04/2022
|
PORITOSH SINGH
|
2105019WL017093
|
PORITOSH SINGH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900078
|
|
MR PORITOSH SINGH
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-580-502/28536
(PHULBARI BAZAR)
|
2105019000NRG22300320221026554
|
06/04/2022
|
PRANAB DEBNATH
|
2105019WL017093
|
PRANAB DEBNATH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900050
|
|
MR PRANAB DEVNATH
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-580-502/28538
(PHULBARI BAZAR)
|
2105019000NRG22300320221026555
|
06/04/2022
|
JHUNU MALLICK
|
2105019WL017093
|
JHUNU MALLICK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900100
|
|
MRS JHUNU MALLICK
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-580-502/28542
(PHULBARI BAZAR)
|
2105019000NRG22300320221026558
|
06/04/2022
|
KAJOL SAHA
|
2105019WL017093
|
KAJOL SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900074
|
|
MRS KAJOL SAHA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-580-502/28543
(PHULBARI BAZAR)
|
2105019000NRG22300320221026559
|
06/04/2022
|
BARUN DEBNATH
|
2105019WL017093
|
BARUN DEBNATH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900007
|
|
BARUN DEBNATH
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-580-502/28544
(PHULBARI BAZAR)
|
2105019000NRG22300320221026560
|
06/04/2022
|
BHARATI SAHA
|
2105019WL017093
|
BHARATI SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900090
|
|
MRS BHARATI SAHA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-580-502/28545
(PHULBARI BAZAR)
|
2105019000NRG22300320221026561
|
06/04/2022
|
POMPY PANDIT
|
2105019WL017093
|
POMPY PANDIT
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900105
|
|
MRS POMY PUNDIT
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-580-502/28546
(PHULBARI BAZAR)
|
2105019000NRG22300320221026562
|
06/04/2022
|
KAMALA BARMAN
|
2105019WL017093
|
KAMALA BARMAN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900048
|
|
MRS KAMALA BARMAN
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-580-502/28547
(PHULBARI BAZAR)
|
2105019000NRG22300320221026563
|
06/04/2022
|
JHULAN MAHANTA
|
2105019WL017093
|
JHULAN MAHANTA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900031
|
|
MR ZHULAN MAHANTA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-580-502/28549
(PHULBARI BAZAR)
|
2105019000NRG22300320221026564
|
06/04/2022
|
SANTOSHI DEBNATH
|
2105019WL017093
|
SANTOSHI DEBNATH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900115
|
|
MRS SANTOSHI DEBNATH
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-580-502/28550
(PHULBARI BAZAR)
|
2105019000NRG22300320221026565
|
06/04/2022
|
GITA RANI DAS
|
2105019WL017093
|
GITA RANI DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900089
|
|
MRS GITA RANI DAS
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-580-502/28552
(PHULBARI BAZAR)
|
2105019000NRG22300320221026566
|
06/04/2022
|
SANDHA RANI MALLICK
|
2105019WL017093
|
SANDHA RANI MALLICK
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900020
|
|
MRS SANDHA RANI MALLICK
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-580-502/28555
(PHULBARI BAZAR)
|
2105019000NRG22300320221026567
|
06/04/2022
|
RATNARANI BOSE
|
2105019WL017093
|
RATNARANI BOSE
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900077
|
|
MS RATNARANI BOSE
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-580-502/28556
(PHULBARI BAZAR)
|
2105019000NRG22300320221026568
|
06/04/2022
|
CHITRALEKHA DAS
|
2105019WL017093
|
CHITRALEKHA DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900024
|
|
MRS CHITRALEKHA DAS
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-580-502/28558
(PHULBARI BAZAR)
|
2105019000NRG22300320221026570
|
06/04/2022
|
ROFIQUL ISLAM
|
2105019WL017093
|
ROFIQUL ISLAM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900054
|
|
MR ROFIQUL ISLAM
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-580-502/28564
(PHULBARI BAZAR)
|
2105019000NRG22300320221026573
|
06/04/2022
|
ABHA RANI SAHA
|
2105019WL017093
|
ABHA RANI SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900027
|
|
MRS ABHA RANI SAHA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-580-502/28565
(PHULBARI BAZAR)
|
2105019000NRG22300320221026574
|
06/04/2022
|
DOLI SAHA
|
2105019WL017093
|
DOLI SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900070
|
|
MRS DOLI SAHA
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-580-502/28568
(PHULBARI BAZAR)
|
2105019000NRG22300320221026576
|
06/04/2022
|
DIPTI SAHA
|
2105019WL017093
|
DIPTI SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900012
|
|
MRS DIPTI SAHA
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-580-502/28569
(PHULBARI BAZAR)
|
2105019000NRG22300320221026577
|
06/04/2022
|
PRITISH DEBNATH
|
2105019WL017093
|
PRITISH DEBNATH
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900014
|
|
MR PRITISH DEBNATH
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-580-502/28570
(PHULBARI BAZAR)
|
2105019000NRG22300320221026578
|
06/04/2022
|
GITA DEVNATH
|
2105019WL017093
|
GITA DEVNATH
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900028
|
|
MRS GITA DEVNATH
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-580-502/28571
(PHULBARI BAZAR)
|
2105019000NRG22300320221026579
|
06/04/2022
|
TOPA MALLIK
|
2105019WL017093
|
TOPA MALLIK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900108
|
|
MRS TOPA MALLIK
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-580-502/28572
(PHULBARI BAZAR)
|
2105019000NRG22300320221026580
|
06/04/2022
|
SUSHIL KR MAZUMDER
|
2105019WL017093
|
SUSHIL KR MAZUMDER
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900018
|
|
MR SUSHIL KUMAR MAZUMDAR
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-580-502/28573
(PHULBARI BAZAR)
|
2105019000NRG22300320221026581
|
06/04/2022
|
AKHIL CH MAZUMDER
|
2105019WL017093
|
AKHIL CH MAZUMDER
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900029
|
|
AKHIL CH MAZUMDER
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-580-502/28574
(PHULBARI BAZAR)
|
2105019000NRG22300320221026582
|
06/04/2022
|
PARBATI MAZUMDAR
|
2105019WL017093
|
PARBATI MAZUMDAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900035
|
|
MRS PARBATI MAZUMDAR
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-580-502/28575
(PHULBARI BAZAR)
|
2105019000NRG22300320221026583
|
06/04/2022
|
SUDHARANI DAS
|
2105019WL017093
|
SUDHARANI DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900113
|
|
MRS SUDHARANI DAS
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-580-502/28577
(PHULBARI BAZAR)
|
2105019000NRG22300320221026584
|
06/04/2022
|
MONOWARA BEGUM
|
2105019WL017093
|
MONOWARA BEGUM
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900103
|
|
MRS MONOWARA BEGUM
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-580-502/28582
(PHULBARI BAZAR)
|
2105019000NRG22300320221026586
|
06/04/2022
|
SIMA SAHA
|
2105019WL017093
|
SIMA SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900110
|
|
MRS SIMA SAHA
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-580-502/28588
(PHULBARI BAZAR)
|
2105019000NRG22300320221026587
|
06/04/2022
|
SANJURANI DAS
|
2105019WL017093
|
SANJURANI DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900091
|
|
MRS SANJURANI DAS
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-580-502/28591
(PHULBARI BAZAR)
|
2105019000NRG22300320221026588
|
06/04/2022
|
MADHABI SAHA
|
2105019WL017093
|
MADHABI SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900071
|
|
MRS MADHABI SAHA
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-580-502/28593
(PHULBARI BAZAR)
|
2105019000NRG22300320221026589
|
06/04/2022
|
BHULU NANDI
|
2105019WL017093
|
BHULU NANDI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900075
|
|
MRS BHULU NANDI
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-580-502/28594
(PHULBARI BAZAR)
|
2105019000NRG22300320221026590
|
06/04/2022
|
RAJESH SAHA
|
2105019WL017093
|
RAJESH SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900015
|
|
MR RAJESH SAHA
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-580-502/28596
(PHULBARI BAZAR)
|
2105019000NRG22300320221026591
|
06/04/2022
|
BIDAWAT SINGH
|
2105019WL017093
|
BIDAWAT SINGH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900044
|
|
BIDAWATI SINGH
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-580-502/28597
(PHULBARI BAZAR)
|
2105019000NRG22300320221026592
|
06/04/2022
|
BIPLAB KR. DAS
|
2105019WL017093
|
BIPLAB KR. DAS
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900011
|
|
MR BIPLAB DAS
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-580-502/28599
(PHULBARI BAZAR)
|
2105019000NRG22300320221026594
|
06/04/2022
|
JOYSHREE SAHA
|
2105019WL017093
|
JOYSHREE SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900122
|
|
MRS JOYSHREE SAHA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-580-502/28600
(PHULBARI BAZAR)
|
2105019000NRG22300320221026595
|
06/04/2022
|
KAMANA SAHA
|
2105019WL017093
|
KAMANA SAHA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900032
|
|
MRS KAMANA SAHA
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-580-502/28601
(PHULBARI BAZAR)
|
2105019000NRG22300320221026596
|
06/04/2022
|
RENU DEBNATH
|
2105019WL017093
|
RENU DEBNATH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900023
|
|
MRS RENU DEBNATH
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-580-502/28604
(PHULBARI BAZAR)
|
2105019000NRG22300320221026598
|
06/04/2022
|
PUTUL DEBNATH
|
2105019WL017093
|
PUTUL DEBNATH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900037
|
|
MR PUTUL DEBNATH
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-580-502/28609
(PHULBARI BAZAR)
|
2105019000NRG22300320221026599
|
06/04/2022
|
ALOK SARKAR
|
2105019WL017093
|
ALOK SARKAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900010
|
|
MR ALOK SARKAR
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-580-502/28616
(PHULBARI BAZAR)
|
2105019000NRG22300320221026601
|
06/04/2022
|
TUMPA SAHA
|
2105019WL017093
|
TUMPA SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900067
|
|
MR TUMPA SAHA
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-580-502/28617
(PHULBARI BAZAR)
|
2105019000NRG22300320221026602
|
06/04/2022
|
SANTI BAISHYA
|
2105019WL017093
|
SANTI BAISHYA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900040
|
|
MRS SANTI BAISHYA
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-580-502/28618
(PHULBARI BAZAR)
|
2105019000NRG22300320221026603
|
06/04/2022
|
RAMESH PANDEY
|
2105019WL017093
|
RAMESH PANDEY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900004
|
|
MR RAMESH PANDEY
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-580-502/28625
(PHULBARI BAZAR)
|
2105019000NRG22300320221026604
|
06/04/2022
|
ANJANA KUNDU
|
2105019WL017093
|
ANJANA KUNDU
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900059
|
|
MRS ANJANA KUNDU
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-580-502/28627
(PHULBARI BAZAR)
|
2105019000NRG22300320221026605
|
06/04/2022
|
DILIP KR PANDEY
|
2105019WL017093
|
DILIP KR PANDEY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900030
|
|
MR DILIP KR PANDEY
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-580-502/28629
(PHULBARI BAZAR)
|
2105019000NRG22300320221026607
|
06/04/2022
|
REKHA MALLICK
|
2105019WL017093
|
REKHA MALLICK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900038
|
|
MRS REKHA MALLICK
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-580-502/28630
(PHULBARI BAZAR)
|
2105019000NRG22300320221026608
|
06/04/2022
|
UTPAL BOSE
|
2105019WL017093
|
UTPAL BOSE
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900063
|
|
MR UTPAL BOSE
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-580-502/28678
(PHULBARI BAZAR)
|
2105019000NRG22300320221026609
|
06/04/2022
|
DHARANI KANTA PAUL
|
2105019WL017093
|
DHARANI KANTA PAUL
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900112
|
|
MR DHARANI KANTA PAUL
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-580-502/28684
(PHULBARI BAZAR)
|
2105019000NRG22300320221026611
|
06/04/2022
|
PAROMITA GHOSH
|
2105019WL017093
|
PAROMITA GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900083
|
|
MRS PAROMITA GHOSH
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-580-502/28691
(PHULBARI BAZAR)
|
2105019000NRG22300320221026613
|
06/04/2022
|
SHILPI DAS
|
2105019WL017093
|
SHILPI DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900060
|
|
MRS SHILPI DAS
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-580-502/28695
(PHULBARI BAZAR)
|
2105019000NRG22300320221026614
|
06/04/2022
|
RUPA SAHA
|
2105019WL017093
|
RUPA SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900114
|
|
MRS RUPA SAHA
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-580-502/28697
(PHULBARI BAZAR)
|
2105019000NRG22300320221026615
|
06/04/2022
|
PUTUL GHOSH
|
2105019WL017093
|
PUTUL GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900096
|
|
MRS PUTUL GHOSH
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-580-502/28700
(PHULBARI BAZAR)
|
2105019000NRG22300320221026617
|
06/04/2022
|
MONTI GHOSH
|
2105019WL017093
|
MONTI GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900047
|
|
MONTI GHOSH
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-580-502/28703
(PHULBARI BAZAR)
|
2105019000NRG22300320221026619
|
06/04/2022
|
MALLIKA SAHA
|
2105019WL017093
|
MALLIKA SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900025
|
|
MRS MALLIKA SAHA
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-580-502/28714
(PHULBARI BAZAR)
|
2105019000NRG22300320221026622
|
06/04/2022
|
PRAKASH ROY
|
2105019WL017093
|
PRAKASH ROY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900056
|
|
MR PRAKASH ROY
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-580-502/28715
(PHULBARI BAZAR)
|
2105019000NRG22300320221026623
|
06/04/2022
|
AMIT DEVNATH
|
2105019WL017093
|
AMIT DEVNATH
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900049
|
|
MR AMIT DEVNATH
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-580-502/28717
(PHULBARI BAZAR)
|
2105019000NRG22300320221026625
|
06/04/2022
|
LILLY SUTRADHAR
|
2105019WL017093
|
LILLY SUTRADHAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900069
|
|
MRS LILLY SUTRADHAR
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-580-502/28718
(PHULBARI BAZAR)
|
2105019000NRG22300320221026626
|
06/04/2022
|
DULAL PANDIT
|
2105019WL017093
|
DULAL PANDIT
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900021
|
|
MR DULAL PANDIT
|
()
|
|
95
|
DEMDEMA
|
MG-05-019-580-502/28719
(PHULBARI BAZAR)
|
2105019000NRG22300320221026627
|
06/04/2022
|
ARUN DEVNATH
|
2105019WL017093
|
ARUN DEVNATH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900094
|
|
MR ARUN DEVNATH
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-580-502/28720
(PHULBARI BAZAR)
|
2105019000NRG22300320221026628
|
06/04/2022
|
PRIYA PRASAD
|
2105019WL017093
|
PRIYA PRASAD
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900080
|
|
MRS PRIYA PRASAD
|
()
|
|
97
|
DEMDEMA
|
MG-05-019-580-502/28726
(PHULBARI BAZAR)
|
2105019000NRG22300320221026630
|
06/04/2022
|
POMPI DEY
|
2105019WL017093
|
POMPI DEY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900123
|
|
MRS POMPI DEY
|
()
|
|
98
|
DEMDEMA
|
MG-05-019-580-502/28727
(PHULBARI BAZAR)
|
2105019000NRG22300320221026631
|
06/04/2022
|
TAPAN MAHATO
|
2105019WL017093
|
TAPAN MAHATO
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900084
|
|
MR TAPAN MAHATO
|
()
|
|
99
|
DEMDEMA
|
MG-05-019-580-502/28728
(PHULBARI BAZAR)
|
2105019000NRG22300320221026632
|
06/04/2022
|
RITA BARMAN
|
2105019WL017093
|
RITA BARMAN
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900119
|
|
MRS RITA BARMAN
|
()
|
|
100
|
DEMDEMA
|
MG-05-019-580-502/28729
(PHULBARI BAZAR)
|
2105019000NRG22300320221026633
|
06/04/2022
|
JAYARANI GHOSH
|
2105019WL017093
|
JAYARANI GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900073
|
|
MRS JAYA RANI GHOSH
|
()
|
|
101
|
DEMDEMA
|
MG-05-019-580-502/28730
(PHULBARI BAZAR)
|
2105019000NRG22300320221026634
|
06/04/2022
|
BISWAJYOTI GHOSH
|
2105019WL017093
|
BISWAJYOTI GHOSH
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900087
|
|
MR BISWAJYOTI GHOSH
|
()
|
|
102
|
DEMDEMA
|
MG-05-019-580-502/28732
(PHULBARI BAZAR)
|
2105019000NRG22300320221026636
|
06/04/2022
|
SHILPI GHOSH
|
2105019WL017093
|
SHILPI GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900052
|
|
MS SHILPI GHOSH
|
()
|
|
103
|
DEMDEMA
|
MG-05-019-580-502/28734
(PHULBARI BAZAR)
|
2105019000NRG22300320221026637
|
06/04/2022
|
MUKTI SARKAR
|
2105019WL017093
|
MUKTI SARKAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900099
|
|
MRS MUKTI SARKAR
|
()
|
|
104
|
DEMDEMA
|
MG-05-019-580-502/28735
(PHULBARI BAZAR)
|
2105019000NRG22300320221026638
|
06/04/2022
|
SAPNA MOZUMDAR
|
2105019WL017093
|
SAPNA MOZUMDAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900107
|
|
MRS SAPNA MOZUMDAR
|
()
|
|
105
|
DEMDEMA
|
MG-05-019-580-502/28736
(PHULBARI BAZAR)
|
2105019000NRG22300320221026639
|
06/04/2022
|
ASHOK MAZUMDAR
|
2105019WL017093
|
ASHOK MAZUMDAR
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900095
|
|
MR ASHOK MAZUMDAR
|
()
|
|
106
|
DEMDEMA
|
MG-05-019-580-502/28737
(PHULBARI BAZAR)
|
2105019000NRG22300320221026640
|
06/04/2022
|
MITHUN PANDIT
|
2105019WL017093
|
MITHUN PANDIT
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900118
|
|
MRS SHEFALI ADHIKARI
|
()
|
|
107
|
DEMDEMA
|
MG-05-019-580-502/28739
(PHULBARI BAZAR)
|
2105019000NRG22300320221026641
|
06/04/2022
|
SANGITA SAHA
|
2105019WL017093
|
SANGITA SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900081
|
|
MRS SANGITA SAHA
|
()
|
|
108
|
DEMDEMA
|
MG-05-019-580-502/28740
(PHULBARI BAZAR)
|
2105019000NRG22300320221026642
|
06/04/2022
|
MALA DEVI
|
2105019WL017093
|
MALA DEVI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900065
|
|
MRS MALA DEVI
|
()
|
|
109
|
DEMDEMA
|
MG-05-019-580-502/28742
(PHULBARI BAZAR)
|
2105019000NRG22300320221026643
|
06/04/2022
|
KAMONARANI DEVNATH
|
2105019WL017093
|
KAMONARANI DEVNATH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900086
|
|
MRS KAMONA RANI DEBNATH
|
()
|
|
110
|
DEMDEMA
|
MG-05-019-580-502/28743
(PHULBARI BAZAR)
|
2105019000NRG22300320221026644
|
06/04/2022
|
SUMITRA ROY
|
2105019WL017093
|
SUMITRA ROY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900092
|
|
MRS SUMITRA PAUL
|
()
|
|
111
|
DEMDEMA
|
MG-05-019-580-502/28744
(PHULBARI BAZAR)
|
2105019000NRG22300320221026645
|
06/04/2022
|
RATNA GHOSH
|
2105019WL017093
|
RATNA GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900106
|
|
MRS RATNA GHOSH
|
()
|
|
112
|
DEMDEMA
|
MG-05-019-580-502/28745
(PHULBARI BAZAR)
|
2105019000NRG22300320221026646
|
06/04/2022
|
GONESH MALLICK
|
2105019WL017093
|
GONESH MALLICK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900061
|
|
MR GONESH MALLICK
|
()
|
|
113
|
DEMDEMA
|
MG-05-019-580-502/28746
(PHULBARI BAZAR)
|
2105019000NRG22300320221026647
|
06/04/2022
|
BOBBY DEY
|
2105019WL017093
|
BOBBY DEY
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900076
|
|
MRS BOBBY DEY
|
()
|
|
114
|
DEMDEMA
|
MG-05-019-580-502/28747
(PHULBARI BAZAR)
|
2105019000NRG22300320221026648
|
06/04/2022
|
SWEETY BHOWMICK
|
2105019WL017093
|
SWEETY BHOWMICK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900120
|
|
MS SWEETY BHOWMICK
|
()
|
|
115
|
DEMDEMA
|
MG-05-019-580-502/28748
(PHULBARI BAZAR)
|
2105019000NRG22300320221026649
|
06/04/2022
|
LIMPA PANDIT
|
2105019WL017093
|
LIMPA PANDIT
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900102
|
|
MRS LIMPA PANDIT
|
()
|
|
116
|
DEMDEMA
|
MG-05-019-580-502/28749
(PHULBARI BAZAR)
|
2105019000NRG22300320221026650
|
06/04/2022
|
SILCHIE D MARAK
|
2105019WL017093
|
SILCHIE D MARAK
|
00415
|
SBIN0002101
|
2712
|
2712
|
Rejected
|
04/05/2022
|
|
0828900121
|
Account closed
|
|
|
|
117
|
DEMDEMA
|
MG-05-019-580-502/28751
(PHULBARI BAZAR)
|
2105019000NRG22300320221026652
|
06/04/2022
|
MANTHI DEVI
|
2105019WL017093
|
MANTHI DEVI
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900072
|
|
MRS MANTHI DEVI
|
()
|
|
118
|
DEMDEMA
|
MG-05-019-580-502/28753
(PHULBARI BAZAR)
|
2105019000NRG22300320221026653
|
06/04/2022
|
CHANDANA SAHA
|
2105019WL017093
|
CHANDANA SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900104
|
|
MRS CHANDANA SAHA
|
()
|
|
119
|
DEMDEMA
|
MG-05-019-580-502/28754
(PHULBARI BAZAR)
|
2105019000NRG22300320221026654
|
06/04/2022
|
APARNA GHOSH
|
2105019WL017093
|
APARNA GHOSH
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900026
|
|
APARNA GHOSH
|
()
|
|
120
|
DEMDEMA
|
MG-05-019-580-502/28755
(PHULBARI BAZAR)
|
2105019000NRG22300320221026655
|
06/04/2022
|
SUBHASH CH SAHA
|
2105019WL017093
|
SUBHASH CH SAHA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900041
|
|
MR SUBHASH CH SAHA
|
()
|
|
121
|
DEMDEMA
|
MG-05-019-580-502/28757
(PHULBARI BAZAR)
|
2105019000NRG22300320221026656
|
06/04/2022
|
PRASANTA BAISHYA
|
2105019WL017093
|
PRASANTA BAISHYA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900066
|
|
MR PRASANTA BAISHYA
|
()
|
|
122
|
DEMDEMA
|
MG-05-019-580-502/28761
(PHULBARI BAZAR)
|
2105019000NRG22300320221026657
|
06/04/2022
|
ASHUTOSH DAS
|
2105019WL017093
|
ASHUTOSH DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900009
|
|
MR ASHUTOSH DAS
|
()
|
|
123
|
DEMDEMA
|
MG-05-019-580-502/28762
(PHULBARI BAZAR)
|
2105019000NRG22300320221026658
|
06/04/2022
|
UTPAL DAS
|
2105019WL017093
|
UTPAL DAS
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900045
|
|
MR UTPAL DAS
|
()
|
|
124
|
DEMDEMA
|
MG-05-019-580-502/28763
(PHULBARI BAZAR)
|
2105019000NRG22300320221026659
|
06/04/2022
|
PUSHPA DASA
|
2105019WL017093
|
PUSHPA DASA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900022
|
|
MRS PUSHPA DAS
|
()
|
|
125
|
DEMDEMA
|
MG-05-019-580-502/28765
(PHULBARI BAZAR)
|
2105019000NRG22300320221026661
|
06/04/2022
|
SANJOY SAHA
|
2105019WL017093
|
SANJOY SAHA
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900068
|
|
MR SANJOY SAHA
|
()
|
|
126
|
DEMDEMA
|
MG-05-019-580-502/28766
(PHULBARI BAZAR)
|
2105019000NRG22300320221026662
|
06/04/2022
|
JAMAL UDDIN
|
2105019WL017093
|
JAMAL UDDIN
|
00415
|
SBIN0002101
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900013
|
|
MR ZAMAL SEIKH
|
()
|
|
127
|
DEMDEMA
|
MG-05-019-580-502/28795
(PHULBARI BAZAR)
|
2105019000NRG22300320221026663
|
06/04/2022
|
MUKESH SAHA
|
2105019WL017093
|
MUKESH SAHA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900082
|
|
MR MUKESH SAHA
|
()
|
|
128
|
DEMDEMA
|
MG-05-019-580-502/28796
(PHULBARI BAZAR)
|
2105019000NRG22300320221026664
|
06/04/2022
|
BULU DAS
|
2105019WL017093
|
BULU DAS
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900079
|
|
MRS BULU DAS
|
()
|
|
129
|
DEMDEMA
|
MG-05-019-580-502/28800
(PHULBARI BAZAR)
|
2105019000NRG22300320221026668
|
06/04/2022
|
JIYSHREE SAHA
|
2105019WL017093
|
JIYSHREE SAHA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900062
|
|
MRS JOYSHREE SAHA
|
()
|
|
130
|
DEMDEMA
|
MG-05-019-580-502/28801
(PHULBARI BAZAR)
|
2105019000NRG22300320221026669
|
06/04/2022
|
SRINATH PRASAD GUPTA
|
2105019WL017093
|
SRINATH PRASAD GUPTA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900017
|
|
MR SHRINATH PRASAD GUPTA
|
()
|
|
131
|
DEMDEMA
|
MG-05-019-580-502/28805
(PHULBARI BAZAR)
|
2105019000NRG22300320221026673
|
06/04/2022
|
SUSHEN PANDIT
|
2105019WL017093
|
SUSHEN PANDIT
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900117
|
|
MR SUSHEN PANDIT
|
()
|
|
132
|
DEMDEMA
|
MG-05-019-580-502/28806
(PHULBARI BAZAR)
|
2105019000NRG22300320221026674
|
06/04/2022
|
SRIDAM MAHAPATRA
|
2105019WL017093
|
SRIDAM MAHAPATRA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900006
|
|
MR SRIDAM MAHAPATRA
|
()
|
|
133
|
DEMDEMA
|
MG-05-019-580-502/28807
(PHULBARI BAZAR)
|
2105019000NRG22300320221026675
|
06/04/2022
|
JHIKI SAHA NEE DEY
|
2105019WL017093
|
JHIKI SAHA NEE DEY
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900055
|
|
MRS JHIKI SAHA NEE DEY
|
()
|
|
134
|
DEMDEMA
|
MG-05-019-580-502/28808
(PHULBARI BAZAR)
|
2105019000NRG22300320221026676
|
06/04/2022
|
BIBHOW KR GUPTA
|
2105019WL017093
|
BIBHOW KR GUPTA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900046
|
|
MR BIBHOW KR GUPTA
|
()
|
|
135
|
DEMDEMA
|
MG-05-019-580-502/28809
(PHULBARI BAZAR)
|
2105019000NRG22300320221026677
|
06/04/2022
|
SUBRATA MAJUMDER
|
2105019WL017093
|
SUBRATA MAJUMDER
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828900005
|
|
SUBRATA MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335836
|
335836
|
|
|
|
|
|
|
|
|
136
|
DEMDEMA
|
MG-05-019-580-502/28708
(PHULBARI BAZAR)
|
2105019000NRG22300320221026621
|
06/04/2022
|
DAS CHAINA
|
2105019WL017093
|
DAS CHAINA
|
00415
|
SBIN0004822
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900124
|
|
MRS DAS CHAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
137
|
DEMDEMA
|
MG-05-019-580-502/28611
(PHULBARI BAZAR)
|
2105019000NRG22300320221026600
|
06/04/2022
|
BIPAT MAZUMDER
|
2105019WL017093
|
BIPAT MAZUMDER
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828900125
|
|
MR BIPAT MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385104
|
385104
|
|
|
|
|
|
|
|