|
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-05-010-008-001/1151
(Uttar Pub Betbari)
|
0405010000NRG23190520220152985
|
19/05/2022
|
Jiratun Nessa
|
0405010WL008229
|
Jiratun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031218
|
|
JiratunNessa
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/1151
(Uttar Pub Betbari)
|
0405010000NRG23190520220152984
|
19/05/2022
|
Mahur Uddin
|
0405010WL008229
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031154
|
|
MahurUddin
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/1264
(Uttar Pub Betbari)
|
0405010000NRG23190520220152986
|
19/05/2022
|
Akkes Ali
|
0405010WL008229
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031166
|
|
AkkesAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/1724
(Uttar Pub Betbari)
|
0405010000NRG23190520220152990
|
19/05/2022
|
Bijay Sarkar
|
0405010WL008229
|
Bijay Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031159
|
|
BijaySarkar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/1724
(Uttar Pub Betbari)
|
0405010000NRG23190520220152989
|
19/05/2022
|
Jyoti Sarkar
|
0405010WL008229
|
Jyoti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031161
|
|
JyotiSarkar
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/1775
(Uttar Pub Betbari)
|
0405010000NRG23190520220152991
|
19/05/2022
|
Dhananjay Sarkar
|
0405010WL008229
|
Dhananjay Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031157
|
|
DhananjaySarkar
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/2084
(Uttar Pub Betbari)
|
0405010000NRG23190520220152992
|
19/05/2022
|
MANAHARI SANYAL
|
0405010WL008229
|
MANAHARI SANYAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031165
|
|
MANAHARISANYAL
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/340
(Uttar Pub Betbari)
|
0405010000NRG23190520220152995
|
19/05/2022
|
Shunil Mandal
|
0405010WL008229
|
Shunil Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031150
|
|
ShunilMandal
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/389
(Uttar Pub Betbari)
|
0405010000NRG23190520220152997
|
19/05/2022
|
Lakshi Mandal
|
0405010WL008229
|
Lakshi Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031160
|
|
LakshiMandal
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/392
(Uttar Pub Betbari)
|
0405010000NRG23190520220152998
|
19/05/2022
|
Maina Mandal
|
0405010WL008229
|
Maina Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031155
|
|
MainaMandal
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/403
(Uttar Pub Betbari)
|
0405010000NRG23190520220153000
|
19/05/2022
|
RATAN SARKAR
|
0405010WL008229
|
RATAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031151
|
|
RATANSARKAR
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/403
(Uttar Pub Betbari)
|
0405010000NRG23190520220153001
|
19/05/2022
|
Ujjala Sarkar
|
0405010WL008229
|
Ujjala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031156
|
|
UjjalaSarkar
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/408
(Uttar Pub Betbari)
|
0405010000NRG23190520220153003
|
19/05/2022
|
Addhya Bala
|
0405010WL008229
|
Addhya Bala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031162
|
|
AddhyaBala
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/441
(Uttar Pub Betbari)
|
0405010000NRG23190520220153005
|
19/05/2022
|
Lipika Mandal
|
0405010WL008229
|
Lipika Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031147
|
|
LipikaMandal
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/545
(Uttar Pub Betbari)
|
0405010000NRG23190520220153006
|
19/05/2022
|
PALAN CHANDRA SARKAR
|
0405010WL008229
|
PALAN CHANDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031153
|
|
PALANCHANDRASARKAR
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/708
(Uttar Pub Betbari)
|
0405010000NRG23190520220153009
|
19/05/2022
|
Archana Bala Sarkar
|
0405010WL008229
|
Archana Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031164
|
|
ArchanaBalaSarkar
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/709
(Uttar Pub Betbari)
|
0405010000NRG23190520220153011
|
19/05/2022
|
Bashanti Sarkar
|
0405010WL008229
|
Bashanti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031163
|
|
BashantiSarkar
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-002/1648
(Uttar Pub Betbari)
|
0405010000NRG23190520220153013
|
19/05/2022
|
Dipali Das
|
0405010WL008229
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031152
|
|
DipaliDas
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-002/1648
(Uttar Pub Betbari)
|
0405010000NRG23190520220153012
|
19/05/2022
|
Satindra Das
|
0405010WL008229
|
Satindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031219
|
|
SatindraDas
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-004/1894
(Uttar Pub Betbari)
|
0405010000NRG23190520220153043
|
19/05/2022
|
Sabita Nath
|
0405010WL008229
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031158
|
|
SabitaNath
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-004/1900
(Uttar Pub Betbari)
|
0405010000NRG23190520220153044
|
19/05/2022
|
Bina Thakuria
|
0405010WL008229
|
Bina Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031220
|
|
BinaThakuria
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-004/1901
(Uttar Pub Betbari)
|
0405010000NRG23190520220153047
|
19/05/2022
|
Bandita Das Nath
|
0405010WL008229
|
Bandita Das Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031167
|
|
BanditaDasNath
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-004/949
(Uttar Pub Betbari)
|
0405010000NRG23190520220153053
|
19/05/2022
|
BHANU NATH
|
0405010WL008229
|
BHANU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031148
|
|
BHANUNATH
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-004/949
(Uttar Pub Betbari)
|
0405010000NRG23190520220153052
|
19/05/2022
|
KESHAB NATH
|
0405010WL008229
|
KESHAB NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031149
|
|
KESHABNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/1063
(Uttar Pub Betbari)
|
0405010000NRG23190520220152983
|
19/05/2022
|
SARASWATI ROY
|
0405010WL008229
|
SARASWATI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031194
|
|
SARASWATIROY
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/1456
(Uttar Pub Betbari)
|
0405010000NRG23190520220152988
|
19/05/2022
|
Jaymoti Sarkar
|
0405010WL008229
|
Jaymoti Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031212
|
|
JaymotiSarkar
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/1456
(Uttar Pub Betbari)
|
0405010000NRG23190520220152987
|
19/05/2022
|
Kishor Kumar Sarkar
|
0405010WL008229
|
Kishor Kumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031211
|
|
KishorKumarSarkar
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/389
(Uttar Pub Betbari)
|
0405010000NRG23190520220152996
|
19/05/2022
|
Manik Mandol
|
0405010WL008229
|
Manik Mandol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031195
|
|
ManikMandol
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/408
(Uttar Pub Betbari)
|
0405010000NRG23190520220153002
|
19/05/2022
|
Munindra Mandol
|
0405010WL008229
|
Munindra Mandol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031198
|
|
MunindraMandol
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/694
(Uttar Pub Betbari)
|
0405010000NRG23190520220153007
|
19/05/2022
|
Brajen Sarkar
|
0405010WL008229
|
Brajen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031202
|
|
BrajenSarkar
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/708
(Uttar Pub Betbari)
|
0405010000NRG23190520220153008
|
19/05/2022
|
MAHINRAM SARKAR
|
0405010WL008229
|
MAHINRAM SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031204
|
|
MAHINRAMSARKAR
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-002/255
(Uttar Pub Betbari)
|
0405010000NRG23190520220153016
|
19/05/2022
|
RAMKRISHNA DAS
|
0405010WL008229
|
RAMKRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031200
|
|
RAMKRISHNADAS
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-002/255
(Uttar Pub Betbari)
|
0405010000NRG23190520220153017
|
19/05/2022
|
Rita Das
|
0405010WL008229
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031208
|
|
RitaDas
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-003/1371
(Uttar Pub Betbari)
|
0405010000NRG23190520220153019
|
19/05/2022
|
Diganta Mazumdar
|
0405010WL008229
|
Diganta Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031210
|
|
DigantaMazumdar
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-003/1503
(Uttar Pub Betbari)
|
0405010000NRG23190520220153022
|
19/05/2022
|
JYOTISH NATH
|
0405010WL008229
|
JYOTISH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031215
|
|
JYOTISHNATH
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-003/994-B
(Uttar Pub Betbari)
|
0405010000NRG23190520220153028
|
19/05/2022
|
Lina Baro
|
0405010WL008229
|
Lina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031207
|
|
LinaBaro
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-004/110
(Uttar Pub Betbari)
|
0405010000NRG23190520220153029
|
19/05/2022
|
JAGODISH SARMA
|
0405010WL008229
|
JAGODISH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031203
|
|
JAGODISHSARMA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-004/119
(Uttar Pub Betbari)
|
0405010000NRG23190520220153030
|
19/05/2022
|
Dwijen Nath
|
0405010WL008229
|
Dwijen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031213
|
|
DwijenNath
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-004/1311
(Uttar Pub Betbari)
|
0405010000NRG23190520220153033
|
19/05/2022
|
Minali Nath
|
0405010WL008229
|
Minali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031214
|
|
MinaliNath
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-004/161
(Uttar Pub Betbari)
|
0405010000NRG23190520220153036
|
19/05/2022
|
TIKENDRA NATH
|
0405010WL008229
|
TIKENDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031206
|
|
TIKENDRANATH
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-004/170
(Uttar Pub Betbari)
|
0405010000NRG23190520220153037
|
19/05/2022
|
Manindra Talukdar
|
0405010WL008229
|
Manindra Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031197
|
|
ManindraTalukdar
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-004/175
(Uttar Pub Betbari)
|
0405010000NRG23190520220153040
|
19/05/2022
|
Dhanoram Nath
|
0405010WL008229
|
Dhanoram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031196
|
|
DhanoramNath
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-004/184
(Uttar Pub Betbari)
|
0405010000NRG23190520220153042
|
19/05/2022
|
HITESH CH.NATH
|
0405010WL008229
|
HITESH CH.NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031205
|
|
HITESHCH.NATH
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-004/753-B
(Uttar Pub Betbari)
|
0405010000NRG23190520220153051
|
19/05/2022
|
SABITA NATH
|
0405010WL008229
|
SABITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031199
|
|
SABITANATH
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-004/991
(Uttar Pub Betbari)
|
0405010000NRG23190520220153054
|
19/05/2022
|
PANKAJ DAS
|
0405010WL008229
|
PANKAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031201
|
|
PANKAJDAS
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-004/992
(Uttar Pub Betbari)
|
0405010000NRG23190520220153055
|
19/05/2022
|
BASUDEV TALUKDER
|
0405010WL008229
|
BASUDEV TALUKDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031216
|
|
BASUDEVTALUKDER
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-004/992
(Uttar Pub Betbari)
|
0405010000NRG23190520220153056
|
19/05/2022
|
Sarjaju Talukdar
|
0405010WL008229
|
Sarjaju Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031209
|
|
SarjajuTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-008-004/174-A
(Uttar Pub Betbari)
|
0405010000NRG23190520220153038
|
19/05/2022
|
CHAPMA THAKURIYA
|
0405010WL008229
|
CHAPMA THAKURIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031146
|
|
CHAPMATHAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-008-003/1328
(Uttar Pub Betbari)
|
0405010000NRG23190520220153018
|
19/05/2022
|
Rahul Nath
|
0405010WL008229
|
Rahul Nath
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031168
|
|
MR RAHUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
PAKABETBARI
|
AS-05-010-008-004/1311
(Uttar Pub Betbari)
|
0405010000NRG23190520220153032
|
19/05/2022
|
Ajit Kumar Nath
|
0405010WL008229
|
Ajit Kumar Nath
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031169
|
|
MR AJIT KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/2084
(Uttar Pub Betbari)
|
0405010000NRG23190520220152993
|
19/05/2022
|
JAMUNA SANYAL
|
0405010WL008229
|
JAMUNA SANYAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031182
|
|
MRS JAMUNA SANYAL
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/2085
(Uttar Pub Betbari)
|
0405010000NRG23190520220152994
|
19/05/2022
|
HARADHAN SARKAR
|
0405010WL008229
|
HARADHAN SARKAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031181
|
|
MR HARADHAN SARKAR
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/392
(Uttar Pub Betbari)
|
0405010000NRG23190520220152999
|
19/05/2022
|
Rajkumar Mandal
|
0405010WL008229
|
Rajkumar Mandal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031186
|
|
MR RAJKUMAR MANDAL
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-001/411
(Uttar Pub Betbari)
|
0405010000NRG23190520220153004
|
19/05/2022
|
Raben Sarkar
|
0405010WL008229
|
Raben Sarkar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031185
|
|
MR RABEN SARKAR
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/709
(Uttar Pub Betbari)
|
0405010000NRG23190520220153010
|
19/05/2022
|
Abhi Ram Sarkar
|
0405010WL008229
|
Abhi Ram Sarkar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031183
|
|
MR ABHIRAM SARKAR
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-002/203
(Uttar Pub Betbari)
|
0405010000NRG23190520220153015
|
19/05/2022
|
Garima Saud
|
0405010WL008229
|
Garima Saud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031175
|
|
MRS GARIMA SAUD
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-002/203
(Uttar Pub Betbari)
|
0405010000NRG23190520220153014
|
19/05/2022
|
Gopal Ch. Soud
|
0405010WL008229
|
Gopal Ch. Soud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031176
|
|
MR GOPAL CH SOUD
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-003/1474
(Uttar Pub Betbari)
|
0405010000NRG23190520220153020
|
19/05/2022
|
Bikash Nath
|
0405010WL008229
|
Bikash Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031179
|
|
MR BIKASH NATH
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-003/1503
(Uttar Pub Betbari)
|
0405010000NRG23190520220153021
|
19/05/2022
|
Niva Talukdar
|
0405010WL008229
|
Niva Talukdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031217
|
|
MISS NIVA TALUKDAR
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-003/1505
(Uttar Pub Betbari)
|
0405010000NRG23190520220153023
|
19/05/2022
|
Nipal Nath
|
0405010WL008229
|
Nipal Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031184
|
|
MR NIPAL NATH
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-003/1506
(Uttar Pub Betbari)
|
0405010000NRG23190520220153024
|
19/05/2022
|
Sunanda Nath
|
0405010WL008229
|
Sunanda Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031178
|
|
MR SUNANDA NATH
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-003/994
(Uttar Pub Betbari)
|
0405010000NRG23190520220153026
|
19/05/2022
|
Rakesh Nath Baro
|
0405010WL008229
|
Rakesh Nath Baro
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031174
|
|
MR RAKESH NATH BARO
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-003/994-B
(Uttar Pub Betbari)
|
0405010000NRG23190520220153027
|
19/05/2022
|
Dhanjit Baro
|
0405010WL008229
|
Dhanjit Baro
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031173
|
|
MR DHANJIT NATH BARO
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-004/1322
(Uttar Pub Betbari)
|
0405010000NRG23190520220153034
|
19/05/2022
|
Achyut Nath
|
0405010WL008229
|
Achyut Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031171
|
|
ACHYUT NATH
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-004/157
(Uttar Pub Betbari)
|
0405010000NRG23190520220153035
|
19/05/2022
|
TARULATA NATH
|
0405010WL008229
|
TARULATA NATH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031190
|
|
MS TARULATA NATH
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-004/174-A
(Uttar Pub Betbari)
|
0405010000NRG23190520220153039
|
19/05/2022
|
MRINAL THAKURIA
|
0405010WL008229
|
MRINAL THAKURIA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031188
|
|
MR MRINAL THAKURIA
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-004/1900
(Uttar Pub Betbari)
|
0405010000NRG23190520220153045
|
19/05/2022
|
Khargeswar Thakuria
|
0405010WL008229
|
Khargeswar Thakuria
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031180
|
|
MR KHARGESWAR THAKURIA
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-004/1901
(Uttar Pub Betbari)
|
0405010000NRG23190520220153046
|
19/05/2022
|
Amulya Nath
|
0405010WL008229
|
Amulya Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031172
|
|
AMULYA NATH
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-004/1905
(Uttar Pub Betbari)
|
0405010000NRG23190520220153049
|
19/05/2022
|
Hiramani Nath
|
0405010WL008229
|
Hiramani Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031170
|
|
MRS HIRAMANI NATH
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-004/1905
(Uttar Pub Betbari)
|
0405010000NRG23190520220153048
|
19/05/2022
|
Pranjal Nath
|
0405010WL008229
|
Pranjal Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031177
|
|
SHRI PRANJAL NATH
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-004/20-A
(Uttar Pub Betbari)
|
0405010000NRG23190520220153050
|
19/05/2022
|
BHRIGU KUMAR NATH
|
0405010WL008229
|
BHRIGU KUMAR NATH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031189
|
|
MR BHRIGU KUMAR NATH
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-005/1898
(Uttar Pub Betbari)
|
0405010000NRG23190520220153057
|
19/05/2022
|
Jay Krishna Das
|
0405010WL008229
|
Jay Krishna Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031187
|
|
MR JAYKRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-008-003/994
(Uttar Pub Betbari)
|
0405010000NRG23190520220153025
|
19/05/2022
|
Rajesh Nath Baro
|
0405010WL008229
|
Rajesh Nath Baro
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668031191
|
|
RajeshNathBaro
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-004/1287
(Uttar Pub Betbari)
|
0405010000NRG23190520220153031
|
19/05/2022
|
Ratul Nath
|
0405010WL008229
|
Ratul Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668031192
|
|
RatulNath
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-008-004/1833
(Uttar Pub Betbari)
|
0405010000NRG23190520220153041
|
19/05/2022
|
Babita Nath
|
0405010WL008229
|
Babita Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668031193
|
|
BabitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|