|
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
|
PAKABETBARI
|
AS-05-010-008-003/1092
(Uttar Pub Betbari)
|
0405010000NRG23020520220102337
|
02/05/2022
|
Chakra Talukdar
|
0405010WL005102
|
Chakra Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662790
|
|
ChakraTalukdar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-003/1092
(Uttar Pub Betbari)
|
0405010000NRG23020520220102338
|
02/05/2022
|
Kanika Nath Talukdar
|
0405010WL005102
|
Kanika Nath Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662777
|
|
KanikaNathTalukdar
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-003/1451
(Uttar Pub Betbari)
|
0405010000NRG23020520220102342
|
02/05/2022
|
Amya Talukdar
|
0405010WL005102
|
Amya Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662787
|
|
AmyaTalukdar
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-003/1451
(Uttar Pub Betbari)
|
0405010000NRG23020520220102340
|
02/05/2022
|
Bhagaban Talukdar
|
0405010WL005102
|
Bhagaban Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662771
|
|
BhagabanTalukdar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-003/1451
(Uttar Pub Betbari)
|
0405010000NRG23020520220102341
|
02/05/2022
|
Shuchitra Talukdar
|
0405010WL005102
|
Shuchitra Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662791
|
|
ShuchitraTalukdar
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-003/1543
(Uttar Pub Betbari)
|
0405010000NRG23020520220102344
|
02/05/2022
|
Hitesh Talukdar
|
0405010WL005102
|
Hitesh Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662772
|
|
HiteshTalukdar
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-003/1544
(Uttar Pub Betbari)
|
0405010000NRG23020520220102345
|
02/05/2022
|
Jiten Das
|
0405010WL005102
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662781
|
|
JitenDas
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-003/1544
(Uttar Pub Betbari)
|
0405010000NRG23020520220102346
|
02/05/2022
|
Mamani Talukdar
|
0405010WL005102
|
Mamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662780
|
|
MamaniTalukdar
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-003/1672
(Uttar Pub Betbari)
|
0405010000NRG23020520220102352
|
02/05/2022
|
Devi Talukdar
|
0405010WL005102
|
Devi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662773
|
|
DeviTalukdar
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-003/1672
(Uttar Pub Betbari)
|
0405010000NRG23020520220102353
|
02/05/2022
|
Mitali Kalita Talukdar
|
0405010WL005102
|
Mitali Kalita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662788
|
|
MitaliKalitaTalukdar
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-003/1689
(Uttar Pub Betbari)
|
0405010000NRG23020520220102355
|
02/05/2022
|
Anima Kakati
|
0405010WL005102
|
Anima Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662841
|
|
AnimaKakati
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-003/1848
(Uttar Pub Betbari)
|
0405010000NRG23020520220102356
|
02/05/2022
|
Binita Talukdar
|
0405010WL005102
|
Binita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662842
|
|
BinitaTalukdar
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-003/34
(Uttar Pub Betbari)
|
0405010000NRG23020520220102358
|
02/05/2022
|
Karabi Talukdar
|
0405010WL005102
|
Karabi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662775
|
|
KarabiTalukdar
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-003/36
(Uttar Pub Betbari)
|
0405010000NRG23020520220102360
|
02/05/2022
|
Tarulata Das
|
0405010WL005102
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662783
|
|
TarulataDas
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-003/37
(Uttar Pub Betbari)
|
0405010000NRG23020520220102362
|
02/05/2022
|
GUNUJIT TALUKDA
|
0405010WL005102
|
GUNUJIT TALUKDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662843
|
|
GUNUJITTALUKDA
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-003/38
(Uttar Pub Betbari)
|
0405010000NRG23020520220102365
|
02/05/2022
|
Jayanta Talukdar
|
0405010WL005102
|
Jayanta Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662770
|
|
JayantaTalukdar
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-003/38
(Uttar Pub Betbari)
|
0405010000NRG23020520220102366
|
02/05/2022
|
Pranita Talukdar
|
0405010WL005102
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662792
|
|
PranitaTalukdar
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-003/43
(Uttar Pub Betbari)
|
0405010000NRG23020520220102369
|
02/05/2022
|
HimaniTalukdar
|
0405010WL005102
|
HimaniTalukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662769
|
|
HimaniTalukdar
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-003/57
(Uttar Pub Betbari)
|
0405010000NRG23020520220102373
|
02/05/2022
|
Harmaya Das
|
0405010WL005102
|
Harmaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662782
|
|
HarmayaDas
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-003/789
(Uttar Pub Betbari)
|
0405010000NRG23020520220102382
|
02/05/2022
|
Sonpahi Das
|
0405010WL005102
|
Sonpahi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662786
|
|
SonpahiDas
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-003/982
(Uttar Pub Betbari)
|
0405010000NRG23020520220102384
|
02/05/2022
|
RANJAN TALUKDER
|
0405010WL005102
|
RANJAN TALUKDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662774
|
|
RANJANTALUKDER
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-004/113-A
(Uttar Pub Betbari)
|
0405010000NRG23020520220102394
|
02/05/2022
|
Diganta Das
|
0405010WL005102
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662789
|
|
DigantaDas
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-004/1559
(Uttar Pub Betbari)
|
0405010000NRG23020520220102399
|
02/05/2022
|
Mukut Rajbangshi
|
0405010WL005102
|
Mukut Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662776
|
|
MukutRajbangshi
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-004/1559
(Uttar Pub Betbari)
|
0405010000NRG23020520220102400
|
02/05/2022
|
Purabi Nath Rajbangshi
|
0405010WL005102
|
Purabi Nath Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662785
|
|
PurabiNathRajbangshi
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-004/1674
(Uttar Pub Betbari)
|
0405010000NRG23020520220102402
|
02/05/2022
|
Amit Das
|
0405010WL005102
|
Amit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662778
|
|
AmitDas
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-004/1674
(Uttar Pub Betbari)
|
0405010000NRG23020520220102403
|
02/05/2022
|
Nani Das
|
0405010WL005102
|
Nani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662779
|
|
NaniDas
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-004/273
(Uttar Pub Betbari)
|
0405010000NRG23020520220102406
|
02/05/2022
|
Mamani Das
|
0405010WL005102
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662784
|
|
MamaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-008-003/1070
(Uttar Pub Betbari)
|
0405010000NRG23020520220102336
|
02/05/2022
|
Labanya Das
|
0405010WL005102
|
Labanya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662811
|
|
LabanyaDas
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-003/1070
(Uttar Pub Betbari)
|
0405010000NRG23020520220102335
|
02/05/2022
|
Narayan Das
|
0405010WL005102
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662834
|
|
NarayanDas
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-003/1236
(Uttar Pub Betbari)
|
0405010000NRG23020520220102339
|
02/05/2022
|
Mira Pathak
|
0405010WL005102
|
Mira Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662838
|
|
MiraPathak
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-003/1534
(Uttar Pub Betbari)
|
0405010000NRG23020520220102343
|
02/05/2022
|
Rekha Das
|
0405010WL005102
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662829
|
|
RekhaDas
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-003/1563
(Uttar Pub Betbari)
|
0405010000NRG23020520220102348
|
02/05/2022
|
Basanti Talukdar
|
0405010WL005102
|
Basanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662824
|
|
BasantiTalukdar
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-003/1664
(Uttar Pub Betbari)
|
0405010000NRG23020520220102349
|
02/05/2022
|
Achyut Talukdar
|
0405010WL005102
|
Achyut Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662810
|
|
AchyutTalukdar
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-003/1664
(Uttar Pub Betbari)
|
0405010000NRG23020520220102350
|
02/05/2022
|
Babita Talukdar
|
0405010WL005102
|
Babita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662828
|
|
BabitaTalukdar
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-003/34
(Uttar Pub Betbari)
|
0405010000NRG23020520220102357
|
02/05/2022
|
Gambhir Talukdar
|
0405010WL005102
|
Gambhir Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662814
|
|
GambhirTalukdar
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-003/36
(Uttar Pub Betbari)
|
0405010000NRG23020520220102359
|
02/05/2022
|
Tarun Das
|
0405010WL005102
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662816
|
|
TarunDas
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-003/37
(Uttar Pub Betbari)
|
0405010000NRG23020520220102363
|
02/05/2022
|
Dalimi Talukdar
|
0405010WL005102
|
Dalimi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662822
|
|
DalimiTalukdar
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-003/42
(Uttar Pub Betbari)
|
0405010000NRG23020520220102367
|
02/05/2022
|
Nabajit Das
|
0405010WL005102
|
Nabajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662831
|
|
NabajitDas
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-003/42
(Uttar Pub Betbari)
|
0405010000NRG23020520220102368
|
02/05/2022
|
Rambha Das
|
0405010WL005102
|
Rambha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662830
|
|
RambhaDas
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-003/56
(Uttar Pub Betbari)
|
0405010000NRG23020520220102370
|
02/05/2022
|
Layanti Talukdar
|
0405010WL005102
|
Layanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662832
|
|
LayantiTalukdar
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-003/57
(Uttar Pub Betbari)
|
0405010000NRG23020520220102371
|
02/05/2022
|
Bhadreswar Das
|
0405010WL005102
|
Bhadreswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662813
|
|
BhadreswarDas
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-003/58
(Uttar Pub Betbari)
|
0405010000NRG23020520220102375
|
02/05/2022
|
Dipa kumari Talukdar
|
0405010WL005102
|
Dipa kumari Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662823
|
|
DipakumariTalukdar
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-003/58
(Uttar Pub Betbari)
|
0405010000NRG23020520220102374
|
02/05/2022
|
Lambodar Talukdar
|
0405010WL005102
|
Lambodar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662806
|
|
LambodarTalukdar
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-003/64
(Uttar Pub Betbari)
|
0405010000NRG23020520220102377
|
02/05/2022
|
Sapna Das
|
0405010WL005102
|
Sapna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662808
|
|
SapnaDas
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-003/64
(Uttar Pub Betbari)
|
0405010000NRG23020520220102376
|
02/05/2022
|
SUBODH DAS
|
0405010WL005102
|
SUBODH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662807
|
|
SUBODHDAS
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-003/65
(Uttar Pub Betbari)
|
0405010000NRG23020520220102378
|
02/05/2022
|
PINKU KAKATI
|
0405010WL005102
|
PINKU KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662837
|
|
PINKUKAKATI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-003/657
(Uttar Pub Betbari)
|
0405010000NRG23020520220102379
|
02/05/2022
|
Ambika Talukdar
|
0405010WL005102
|
Ambika Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662825
|
|
AmbikaTalukdar
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-003/982
(Uttar Pub Betbari)
|
0405010000NRG23020520220102385
|
02/05/2022
|
Khanika Talukdar
|
0405010WL005102
|
Khanika Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662820
|
|
KhanikaTalukdar
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-003/984
(Uttar Pub Betbari)
|
0405010000NRG23020520220102386
|
02/05/2022
|
PARIKHIT TALUKD
|
0405010WL005102
|
PARIKHIT TALUKD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662836
|
|
PARIKHITTALUKD
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-003/990
(Uttar Pub Betbari)
|
0405010000NRG23020520220102387
|
02/05/2022
|
AJAY TALUKDER
|
0405010WL005102
|
AJAY TALUKDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662815
|
|
AJAYTALUKDER
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-003/990
(Uttar Pub Betbari)
|
0405010000NRG23020520220102388
|
02/05/2022
|
Majani Talukdar
|
0405010WL005102
|
Majani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662827
|
|
MajaniTalukdar
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-003/997
(Uttar Pub Betbari)
|
0405010000NRG23020520220102389
|
02/05/2022
|
BISWA NATH DAS
|
0405010WL005102
|
BISWA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662809
|
|
BISWANATHDAS
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-003/997
(Uttar Pub Betbari)
|
0405010000NRG23020520220102390
|
02/05/2022
|
Kalyani Kumari Das
|
0405010WL005102
|
Kalyani Kumari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662819
|
|
KalyaniKumariDas
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-004/151
(Uttar Pub Betbari)
|
0405010000NRG23020520220102395
|
02/05/2022
|
Dharani Das
|
0405010WL005102
|
Dharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662812
|
|
DharaniDas
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-004/152
(Uttar Pub Betbari)
|
0405010000NRG23020520220102396
|
02/05/2022
|
Dhananjay Das
|
0405010WL005102
|
Dhananjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662817
|
|
DhananjayDas
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-004/152
(Uttar Pub Betbari)
|
0405010000NRG23020520220102397
|
02/05/2022
|
Subhadra Das
|
0405010WL005102
|
Subhadra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662826
|
|
SubhadraDas
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-004/1558
(Uttar Pub Betbari)
|
0405010000NRG23020520220102398
|
02/05/2022
|
ANITA TALUKDAR
|
0405010WL005102
|
ANITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662835
|
|
ANITATALUKDAR
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-004/169
(Uttar Pub Betbari)
|
0405010000NRG23020520220102404
|
02/05/2022
|
DALIMI DAS
|
0405010WL005102
|
DALIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662833
|
|
DALIMIDAS
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-004/273
(Uttar Pub Betbari)
|
0405010000NRG23020520220102405
|
02/05/2022
|
Sanatan Das
|
0405010WL005102
|
Sanatan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662805
|
|
SanatanDas
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-004/274
(Uttar Pub Betbari)
|
0405010000NRG23020520220102410
|
02/05/2022
|
Hira Moni Talukdar
|
0405010WL005102
|
Hira Moni Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662818
|
|
HiraMoniTalukdar
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-004/274
(Uttar Pub Betbari)
|
0405010000NRG23020520220102409
|
02/05/2022
|
Nabjit Talukdar
|
0405010WL005102
|
Nabjit Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662821
|
|
NabjitTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
62
|
PAKABETBARI
|
AS-05-010-008-004/273
(Uttar Pub Betbari)
|
0405010000NRG23020520220102408
|
02/05/2022
|
Chinmay Das
|
0405010WL005102
|
Chinmay Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662768
|
|
ChinmayDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-008-004/1673
(Uttar Pub Betbari)
|
0405010000NRG23020520220102401
|
02/05/2022
|
Abhijit Das
|
0405010WL005102
|
Abhijit Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662844
|
|
AbhijitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
PAKABETBARI
|
AS-05-010-008-003/1070
(Uttar Pub Betbari)
|
0405010000NRG23020520220102334
|
02/05/2022
|
Pranab Das
|
0405010WL005102
|
Pranab Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662797
|
|
MR PRANAB DAS
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-003/1544
(Uttar Pub Betbari)
|
0405010000NRG23020520220102347
|
02/05/2022
|
Jitumani Das
|
0405010WL005102
|
Jitumani Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662802
|
|
MR JITU MANI DAS
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-003/1672
(Uttar Pub Betbari)
|
0405010000NRG23020520220102351
|
02/05/2022
|
Rajib Talukdar
|
0405010WL005102
|
Rajib Talukdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662795
|
|
RAJIB TALUKDAR
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-003/1689
(Uttar Pub Betbari)
|
0405010000NRG23020520220102354
|
02/05/2022
|
Rupam Kakati
|
0405010WL005102
|
Rupam Kakati
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662798
|
|
MR RUPAM KAKATI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-003/36
(Uttar Pub Betbari)
|
0405010000NRG23020520220102361
|
02/05/2022
|
Jintu Das
|
0405010WL005102
|
Jintu Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662804
|
|
MR JINTU DAS
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-003/37
(Uttar Pub Betbari)
|
0405010000NRG23020520220102364
|
02/05/2022
|
Anjan Talukdar
|
0405010WL005102
|
Anjan Talukdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662794
|
|
MR ANJAN TALUKDAR
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-003/57
(Uttar Pub Betbari)
|
0405010000NRG23020520220102372
|
02/05/2022
|
Pritam Das
|
0405010WL005102
|
Pritam Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662799
|
|
MR PRITAM DAS
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-003/657
(Uttar Pub Betbari)
|
0405010000NRG23020520220102380
|
02/05/2022
|
Kanjyoti Talukdar
|
0405010WL005102
|
Kanjyoti Talukdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662801
|
|
MR KANJYOTI TALUKDAR
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-003/789
(Uttar Pub Betbari)
|
0405010000NRG23020520220102381
|
02/05/2022
|
Kushal Chandra Das
|
0405010WL005102
|
Kushal Chandra Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662793
|
|
MR KUSHAL CHANDRA DAS
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-003/961
(Uttar Pub Betbari)
|
0405010000NRG23020520220102383
|
02/05/2022
|
Mintu Pathak
|
0405010WL005102
|
Mintu Pathak
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662796
|
|
MINTU PATHAK
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-004/1098
(Uttar Pub Betbari)
|
0405010000NRG23020520220102392
|
02/05/2022
|
Champak Das
|
0405010WL005102
|
Champak Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662840
|
|
CHAMPAK DAS
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-008-004/1098
(Uttar Pub Betbari)
|
0405010000NRG23020520220102391
|
02/05/2022
|
Lakshi Das
|
0405010WL005102
|
Lakshi Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662800
|
|
MRS LAKSHI DAS
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-008-004/1098
(Uttar Pub Betbari)
|
0405010000NRG23020520220102393
|
02/05/2022
|
Mrinal Das
|
0405010WL005102
|
Mrinal Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662839
|
|
MR MRINAL DAS
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-008-004/273
(Uttar Pub Betbari)
|
0405010000NRG23020520220102407
|
02/05/2022
|
Mami Das
|
0405010WL005102
|
Mami Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158662803
|
|
MS MAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|