|
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-05-010-005-014/1506
(Dakhin Pub Paka)
|
0405010000NRG23110520220126569
|
11/05/2022
|
Suresh Mandal
|
0405010WL006756
|
Suresh Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181472
|
|
SureshMandal
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-005-014/1579
(Dakhin Pub Paka)
|
0405010000NRG23110520220126580
|
11/05/2022
|
Ram Mohan Rajbangshi
|
0405010WL006756
|
Ram Mohan Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181473
|
|
RamMohanRajbangshi
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-005-014/1684
(Dakhin Pub Paka)
|
0405010000NRG23110520220126603
|
11/05/2022
|
Kamini Mandal
|
0405010WL006756
|
Kamini Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181403
|
|
KaminiMandal
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-005-014/3301
(Dakhin Pub Paka)
|
0405010000NRG23110520220126616
|
11/05/2022
|
Probi Tamuli
|
0405010WL006756
|
Probi Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181404
|
|
ProbiTamuli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-005-014/3323
(Dakhin Pub Paka)
|
0405010000NRG23110520220126618
|
11/05/2022
|
Himekhi Pathak
|
0405010WL006756
|
Himekhi Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181406
|
|
HimekhiPathak
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-005-014/3323
(Dakhin Pub Paka)
|
0405010000NRG23110520220126617
|
11/05/2022
|
Joon Pathak
|
0405010WL006756
|
Joon Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181402
|
|
JoonPathak
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-005-014/3340
(Dakhin Pub Paka)
|
0405010000NRG23110520220126619
|
11/05/2022
|
Ananda Das
|
0405010WL006756
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181471
|
|
AnandaDas
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-005-014/3374
(Dakhin Pub Paka)
|
0405010000NRG23110520220126621
|
11/05/2022
|
Dipika Baroi
|
0405010WL006756
|
Dipika Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181405
|
|
DipikaBaroi
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-005-014/3374
(Dakhin Pub Paka)
|
0405010000NRG23110520220126620
|
11/05/2022
|
Sagar Baroi
|
0405010WL006756
|
Sagar Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181401
|
|
SagarBaroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-005-006/290
(Dakhin Pub Paka)
|
0405010000NRG23110520220126550
|
11/05/2022
|
Kartik Mondal
|
0405010WL006756
|
Kartik Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181431
|
|
KartikMondal
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-005-006/290
(Dakhin Pub Paka)
|
0405010000NRG23110520220126551
|
11/05/2022
|
Tusta Mandal
|
0405010WL006756
|
Tusta Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181445
|
|
TustaMandal
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-005-006/326
(Dakhin Pub Paka)
|
0405010000NRG23110520220126553
|
11/05/2022
|
Nitai Mondal
|
0405010WL006756
|
Nitai Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181414
|
|
NitaiMondal
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-005-007/2059
(Dakhin Pub Paka)
|
0405010000NRG23110520220126554
|
11/05/2022
|
Tara Bala Rajbongshi
|
0405010WL006756
|
Tara Bala Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181457
|
|
TaraBalaRajbongshi
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-005-007/413
(Dakhin Pub Paka)
|
0405010000NRG23110520220126556
|
11/05/2022
|
Minati Mallik
|
0405010WL006756
|
Minati Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181415
|
|
MinatiMallik
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-005-007/413
(Dakhin Pub Paka)
|
0405010000NRG23110520220126555
|
11/05/2022
|
Shital Mallik
|
0405010WL006756
|
Shital Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181440
|
|
ShitalMallik
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-005-007/415
(Dakhin Pub Paka)
|
0405010000NRG23110520220126558
|
11/05/2022
|
Ananda Sarkar
|
0405010WL006756
|
Ananda Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181416
|
|
AnandaSarkar
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-005-007/415
(Dakhin Pub Paka)
|
0405010000NRG23110520220126557
|
11/05/2022
|
Malati Sarkar
|
0405010WL006756
|
Malati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181448
|
|
MalatiSarkar
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-005-011/793
(Dakhin Pub Paka)
|
0405010000NRG23110520220126559
|
11/05/2022
|
Sashibal Sarkar
|
0405010WL006756
|
Sashibal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181434
|
|
SashibalSarkar
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-005-012/1146
(Dakhin Pub Paka)
|
0405010000NRG23110520220126561
|
11/05/2022
|
Madhusudan Sarkar
|
0405010WL006756
|
Madhusudan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181417
|
|
MadhusudanSarkar
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-005-012/996
(Dakhin Pub Paka)
|
0405010000NRG23110520220126562
|
11/05/2022
|
Tusta Mohan Sarkar
|
0405010WL006756
|
Tusta Mohan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181437
|
|
TustaMohanSarkar
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-005-013/3398
(Dakhin Pub Paka)
|
0405010000NRG23110520220126563
|
11/05/2022
|
Mamata Bala Mandal
|
0405010WL006756
|
Mamata Bala Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181413
|
|
MamataBalaMandal
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-014/1483
(Dakhin Pub Paka)
|
0405010000NRG23110520220126564
|
11/05/2022
|
Dipali Mandal
|
0405010WL006756
|
Dipali Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181455
|
|
DipaliMandal
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-014/1485
(Dakhin Pub Paka)
|
0405010000NRG23110520220126565
|
11/05/2022
|
Furubala Sarkar.
|
0405010WL006756
|
Furubala Sarkar.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181452
|
|
FurubalaSarkar.
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-014/1485
(Dakhin Pub Paka)
|
0405010000NRG23110520220126566
|
11/05/2022
|
Rabindra Sarkar
|
0405010WL006756
|
Rabindra Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181430
|
|
RabindraSarkar
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-014/1487
(Dakhin Pub Paka)
|
0405010000NRG23110520220126567
|
11/05/2022
|
Adari Mandal
|
0405010WL006756
|
Adari Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181454
|
|
AdariMandal
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-014/1491
(Dakhin Pub Paka)
|
0405010000NRG23110520220126568
|
11/05/2022
|
ASWANI SARKAR
|
0405010WL006756
|
ASWANI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181432
|
|
ASWANISARKAR
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-005-014/1528
(Dakhin Pub Paka)
|
0405010000NRG23110520220126571
|
11/05/2022
|
Minati Mandal
|
0405010WL006756
|
Minati Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181453
|
|
MinatiMandal
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-014/1528
(Dakhin Pub Paka)
|
0405010000NRG23110520220126570
|
11/05/2022
|
Santiram Mandal
|
0405010WL006756
|
Santiram Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181465
|
|
SantiramMandal
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-014/1529
(Dakhin Pub Paka)
|
0405010000NRG23110520220126572
|
11/05/2022
|
Ratan Mandal
|
0405010WL006756
|
Ratan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181456
|
|
RatanMandal
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-014/1531
(Dakhin Pub Paka)
|
0405010000NRG23110520220126573
|
11/05/2022
|
Alo Rajbongshi
|
0405010WL006756
|
Alo Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181439
|
|
AloRajbongshi
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-014/1543
(Dakhin Pub Paka)
|
0405010000NRG23110520220126574
|
11/05/2022
|
Dilip Sarkar
|
0405010WL006756
|
Dilip Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181419
|
|
DilipSarkar
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-014/1550
(Dakhin Pub Paka)
|
0405010000NRG23110520220126575
|
11/05/2022
|
Nakul Manidas
|
0405010WL006756
|
Nakul Manidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181428
|
|
NakulManidas
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-014/1552
(Dakhin Pub Paka)
|
0405010000NRG23110520220126576
|
11/05/2022
|
Marami Ghosh
|
0405010WL006756
|
Marami Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181423
|
|
MaramiGhosh
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-014/1558
(Dakhin Pub Paka)
|
0405010000NRG23110520220126577
|
11/05/2022
|
Atul Mandal
|
0405010WL006756
|
Atul Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181438
|
|
AtulMandal
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-014/1558
(Dakhin Pub Paka)
|
0405010000NRG23110520220126578
|
11/05/2022
|
Bashinti Mandal
|
0405010WL006756
|
Bashinti Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181433
|
|
BashintiMandal
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-014/1581
(Dakhin Pub Paka)
|
0405010000NRG23110520220126581
|
11/05/2022
|
Ananda Rajbangshi
|
0405010WL006756
|
Ananda Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181429
|
|
AnandaRajbangshi
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-014/1584
(Dakhin Pub Paka)
|
0405010000NRG23110520220126583
|
11/05/2022
|
Jiten Das
|
0405010WL006756
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181450
|
|
JitenDas
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-014/1584
(Dakhin Pub Paka)
|
0405010000NRG23110520220126582
|
11/05/2022
|
Nabin Rajbangshi
|
0405010WL006756
|
Nabin Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181441
|
|
NabinRajbangshi
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-014/1586
(Dakhin Pub Paka)
|
0405010000NRG23110520220126584
|
11/05/2022
|
Biswanath Rajbangshi
|
0405010WL006756
|
Biswanath Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181410
|
|
BiswanathRajbangshi
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-014/1599
(Dakhin Pub Paka)
|
0405010000NRG23110520220126585
|
11/05/2022
|
Gabinda Rajbangshi
|
0405010WL006756
|
Gabinda Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181466
|
|
GabindaRajbangshi
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-014/1600
(Dakhin Pub Paka)
|
0405010000NRG23110520220126587
|
11/05/2022
|
Sewali Sarkar
|
0405010WL006756
|
Sewali Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181451
|
|
SewaliSarkar
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-014/1600
(Dakhin Pub Paka)
|
0405010000NRG23110520220126586
|
11/05/2022
|
SUNIL SARKAR
|
0405010WL006756
|
SUNIL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181463
|
|
SUNILSARKAR
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-014/1601
(Dakhin Pub Paka)
|
0405010000NRG23110520220126588
|
11/05/2022
|
Anil Rajbangshi
|
0405010WL006756
|
Anil Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181411
|
|
AnilRajbangshi
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-014/1601
(Dakhin Pub Paka)
|
0405010000NRG23110520220126589
|
11/05/2022
|
Bimala Rajbangshi
|
0405010WL006756
|
Bimala Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181460
|
|
BimalaRajbangshi
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-014/1632
(Dakhin Pub Paka)
|
0405010000NRG23110520220126590
|
11/05/2022
|
Usha Rani Sarkar
|
0405010WL006756
|
Usha Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181442
|
|
UshaRaniSarkar
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-014/1638
(Dakhin Pub Paka)
|
0405010000NRG23110520220126591
|
11/05/2022
|
Gour Ghoush
|
0405010WL006756
|
Gour Ghoush
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181458
|
|
GourGhoush
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-014/1638
(Dakhin Pub Paka)
|
0405010000NRG23110520220126592
|
11/05/2022
|
Marami Ghosh
|
0405010WL006756
|
Marami Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181444
|
|
MaramiGhosh
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-014/1646
(Dakhin Pub Paka)
|
0405010000NRG23110520220126593
|
11/05/2022
|
Ramprasad Rajbangshi
|
0405010WL006756
|
Ramprasad Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181412
|
|
RamprasadRajbangshi
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-014/1649
(Dakhin Pub Paka)
|
0405010000NRG23110520220126594
|
11/05/2022
|
Anita Mandal
|
0405010WL006756
|
Anita Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181468
|
|
AnitaMandal
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-014/1658
(Dakhin Pub Paka)
|
0405010000NRG23110520220126595
|
11/05/2022
|
JIWAN BISWAS
|
0405010WL006756
|
JIWAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181443
|
|
JIWANBISWAS
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-014/1659
(Dakhin Pub Paka)
|
0405010000NRG23110520220126597
|
11/05/2022
|
Champa Mandal
|
0405010WL006756
|
Champa Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181446
|
|
ChampaMandal
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-005-014/1659
(Dakhin Pub Paka)
|
0405010000NRG23110520220126596
|
11/05/2022
|
Rameswar Mandal
|
0405010WL006756
|
Rameswar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181467
|
|
RameswarMandal
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-005-014/1662
(Dakhin Pub Paka)
|
0405010000NRG23110520220126598
|
11/05/2022
|
Madan Sarkar
|
0405010WL006756
|
Madan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181424
|
|
MadanSarkar
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-005-014/1664
(Dakhin Pub Paka)
|
0405010000NRG23110520220126599
|
11/05/2022
|
Kamana Mandal
|
0405010WL006756
|
Kamana Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181449
|
|
KamanaMandal
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-005-014/1673
(Dakhin Pub Paka)
|
0405010000NRG23110520220126600
|
11/05/2022
|
GANESH MANDAL
|
0405010WL006756
|
GANESH MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181421
|
|
GANESHMANDAL
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-005-014/1674
(Dakhin Pub Paka)
|
0405010000NRG23110520220126601
|
11/05/2022
|
NIRMAL MANI DAS
|
0405010WL006756
|
NIRMAL MANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181422
|
|
NIRMALMANIDAS
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-005-014/1679
(Dakhin Pub Paka)
|
0405010000NRG23110520220126602
|
11/05/2022
|
JUGINDRA MANDAL
|
0405010WL006756
|
JUGINDRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181427
|
|
JUGINDRAMANDAL
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-005-014/1695
(Dakhin Pub Paka)
|
0405010000NRG23110520220126604
|
11/05/2022
|
NIRMAL Mandal
|
0405010WL006756
|
NIRMAL Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181447
|
|
NIRMALMandal
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-005-014/1716
(Dakhin Pub Paka)
|
0405010000NRG23110520220126606
|
11/05/2022
|
Jotsna Sutradhar
|
0405010WL006756
|
Jotsna Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181459
|
|
JotsnaSutradhar
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-005-014/1716
(Dakhin Pub Paka)
|
0405010000NRG23110520220126605
|
11/05/2022
|
Yodhistir Sutrdhar
|
0405010WL006756
|
Yodhistir Sutrdhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181435
|
|
YodhistirSutrdhar
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-005-014/2250
(Dakhin Pub Paka)
|
0405010000NRG23110520220126607
|
11/05/2022
|
Usharani Rajbangshi
|
0405010WL006756
|
Usharani Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181420
|
|
UsharaniRajbangshi
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-005-014/2363-A
(Dakhin Pub Paka)
|
0405010000NRG23110520220126608
|
11/05/2022
|
Shaymal Mandal
|
0405010WL006756
|
Shaymal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181425
|
|
ShaymalMandal
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-005-014/2379
(Dakhin Pub Paka)
|
0405010000NRG23110520220126609
|
11/05/2022
|
Dipali Sutradhar.
|
0405010WL006756
|
Dipali Sutradhar.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181462
|
|
DipaliSutradhar.
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-005-014/2541
(Dakhin Pub Paka)
|
0405010000NRG23110520220126610
|
11/05/2022
|
SRIKANTA SARKAR
|
0405010WL006756
|
SRIKANTA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181464
|
|
SRIKANTASARKAR
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-005-014/3281
(Dakhin Pub Paka)
|
0405010000NRG23110520220126611
|
11/05/2022
|
Sukhlal Mandal
|
0405010WL006756
|
Sukhlal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181461
|
|
SukhlalMandal
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-005-014/3288
(Dakhin Pub Paka)
|
0405010000NRG23110520220126614
|
11/05/2022
|
Dipa Rani Sarkar
|
0405010WL006756
|
Dipa Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181436
|
|
DipaRaniSarkar
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-005-014/3288
(Dakhin Pub Paka)
|
0405010000NRG23110520220126613
|
11/05/2022
|
Gopal Sarkar
|
0405010WL006756
|
Gopal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181418
|
|
GopalSarkar
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-005-016/1882
(Dakhin Pub Paka)
|
0405010000NRG23110520220126622
|
11/05/2022
|
Dilip Ghosh
|
0405010WL006756
|
Dilip Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181426
|
|
DilipGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-005-012/1104
(Dakhin Pub Paka)
|
0405010000NRG23110520220126560
|
11/05/2022
|
Bapan Sarkar
|
0405010WL006756
|
Bapan Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181470
|
|
MR BAPAN SARKAR
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-005-014/1559
(Dakhin Pub Paka)
|
0405010000NRG23110520220126579
|
11/05/2022
|
Champa Bala Mandal
|
0405010WL006756
|
Champa Bala Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181469
|
|
MRS CHAMPA BALA MANDAL
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-005-014/3285
(Dakhin Pub Paka)
|
0405010000NRG23110520220126612
|
11/05/2022
|
Jamuna Mandal
|
0405010WL006756
|
Jamuna Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181407
|
|
MRS JAMUNA MANDAL
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-005-014/3301
(Dakhin Pub Paka)
|
0405010000NRG23110520220126615
|
11/05/2022
|
Gouranga Tamuli
|
0405010WL006756
|
Gouranga Tamuli
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181408
|
|
MR GAURANGA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-005-006/290
(Dakhin Pub Paka)
|
0405010000NRG23110520220126552
|
11/05/2022
|
Goutam Mandal
|
0405010WL006756
|
Goutam Mandal
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668181409
|
|
GOUTAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|