|
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-05-010-008-002/1648
(Uttar Pub Betbari)
|
0405010000NRG23220420220052613
|
22/04/2022
|
Dipali Das
|
0405010WL002520
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910730
|
|
DipaliDas
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-002/1648
(Uttar Pub Betbari)
|
0405010000NRG23220420220052612
|
22/04/2022
|
Satindra Das
|
0405010WL002520
|
Satindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910729
|
|
SatindraDas
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-004/173
(Uttar Pub Betbari)
|
0405010000NRG23220420220052658
|
22/04/2022
|
DIPIKA TALUKDAR
|
0405010WL002520
|
DIPIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910733
|
|
DIPIKATALUKDAR
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-004/1900
(Uttar Pub Betbari)
|
0405010000NRG23220420220052669
|
22/04/2022
|
Bina Thakuria
|
0405010WL002520
|
Bina Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910728
|
|
BinaThakuria
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-004/619-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052675
|
22/04/2022
|
Manturam Nath
|
0405010WL002520
|
Manturam Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910732
|
|
ManturamNath
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-004/619-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052674
|
22/04/2022
|
Parul Nath
|
0405010WL002520
|
Parul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910731
|
|
ParulNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/1906
(Uttar Pub Betbari)
|
0405010000NRG23220420220052611
|
22/04/2022
|
Surpana Chanda
|
0405010WL002520
|
Surpana Chanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910725
|
|
SurpanaChanda
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-002/255
(Uttar Pub Betbari)
|
0405010000NRG23220420220052616
|
22/04/2022
|
RAMKRISHNA DAS
|
0405010WL002520
|
RAMKRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910693
|
|
RAMKRISHNADAS
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-002/255
(Uttar Pub Betbari)
|
0405010000NRG23220420220052617
|
22/04/2022
|
Rita Das
|
0405010WL002520
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910711
|
|
RitaDas
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-004/1018
(Uttar Pub Betbari)
|
0405010000NRG23220420220052620
|
22/04/2022
|
Dharitri Nath
|
0405010WL002520
|
Dharitri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910710
|
|
DharitriNath
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-004/103
(Uttar Pub Betbari)
|
0405010000NRG23220420220052621
|
22/04/2022
|
Pranita nath
|
0405010WL002520
|
Pranita nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910701
|
|
Pranitanath
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-004/104
(Uttar Pub Betbari)
|
0405010000NRG23220420220052622
|
22/04/2022
|
NILIMA NATH
|
0405010WL002520
|
NILIMA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910695
|
|
NILIMANATH
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-004/1068
(Uttar Pub Betbari)
|
0405010000NRG23220420220052624
|
22/04/2022
|
Bina Bala Nath
|
0405010WL002520
|
Bina Bala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910723
|
|
BinaBalaNath
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-004/1099
(Uttar Pub Betbari)
|
0405010000NRG23220420220052626
|
22/04/2022
|
Debajani Nath
|
0405010WL002520
|
Debajani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910715
|
|
DebajaniNath
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-004/1099
(Uttar Pub Betbari)
|
0405010000NRG23220420220052625
|
22/04/2022
|
Nabin Nath
|
0405010WL002520
|
Nabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910682
|
|
NabinNath
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-004/121
(Uttar Pub Betbari)
|
0405010000NRG23220420220052627
|
22/04/2022
|
JAGADISH THAKUR
|
0405010WL002520
|
JAGADISH THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910680
|
|
JAGADISHTHAKUR
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-004/121
(Uttar Pub Betbari)
|
0405010000NRG23220420220052628
|
22/04/2022
|
Kalpana Thakuriya
|
0405010WL002520
|
Kalpana Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910709
|
|
KalpanaThakuriya
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-004/1238
(Uttar Pub Betbari)
|
0405010000NRG23220420220052629
|
22/04/2022
|
Pradip Kr.Nath
|
0405010WL002520
|
Pradip Kr.Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910718
|
|
PradipKr.Nath
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-004/1238
(Uttar Pub Betbari)
|
0405010000NRG23220420220052630
|
22/04/2022
|
Sandhaya Nath
|
0405010WL002520
|
Sandhaya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910703
|
|
SandhayaNath
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-004/128
(Uttar Pub Betbari)
|
0405010000NRG23220420220052632
|
22/04/2022
|
Anamika Nath Das
|
0405010WL002520
|
Anamika Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910717
|
|
AnamikaNathDas
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-004/128
(Uttar Pub Betbari)
|
0405010000NRG23220420220052631
|
22/04/2022
|
UTTAM NATH
|
0405010WL002520
|
UTTAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910683
|
|
UTTAMNATH
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-004/1284
(Uttar Pub Betbari)
|
0405010000NRG23220420220052634
|
22/04/2022
|
Dipti Nath
|
0405010WL002520
|
Dipti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910707
|
|
DiptiNath
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-004/1284
(Uttar Pub Betbari)
|
0405010000NRG23220420220052633
|
22/04/2022
|
Pradip Nath
|
0405010WL002520
|
Pradip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910721
|
|
PradipNath
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-004/1285
(Uttar Pub Betbari)
|
0405010000NRG23220420220052635
|
22/04/2022
|
Balen Nath
|
0405010WL002520
|
Balen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910706
|
|
BalenNath
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-004/1285
(Uttar Pub Betbari)
|
0405010000NRG23220420220052636
|
22/04/2022
|
Dipika Nath
|
0405010WL002520
|
Dipika Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910712
|
|
DipikaNath
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-004/1286
(Uttar Pub Betbari)
|
0405010000NRG23220420220052637
|
22/04/2022
|
Ajit Kr.Nath
|
0405010WL002520
|
Ajit Kr.Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910681
|
|
AjitKr.Nath
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-004/1286
(Uttar Pub Betbari)
|
0405010000NRG23220420220052638
|
22/04/2022
|
Anuradha Nath Das
|
0405010WL002520
|
Anuradha Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910720
|
|
AnuradhaNathDas
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-004/1293
(Uttar Pub Betbari)
|
0405010000NRG23220420220052639
|
22/04/2022
|
Jaya Nath
|
0405010WL002520
|
Jaya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910719
|
|
JayaNath
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-004/1307
(Uttar Pub Betbari)
|
0405010000NRG23220420220052640
|
22/04/2022
|
Tarali Nath
|
0405010WL002520
|
Tarali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910699
|
|
TaraliNath
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-004/1462
(Uttar Pub Betbari)
|
0405010000NRG23220420220052643
|
22/04/2022
|
Mrs Minati Nath
|
0405010WL002520
|
Mrs Minati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910702
|
|
MrsMinatiNath
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-004/1472
(Uttar Pub Betbari)
|
0405010000NRG23220420220052645
|
22/04/2022
|
Pranita Nath
|
0405010WL002520
|
Pranita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910704
|
|
PranitaNath
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-004/1472
(Uttar Pub Betbari)
|
0405010000NRG23220420220052644
|
22/04/2022
|
Satindra Nath
|
0405010WL002520
|
Satindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910686
|
|
SatindraNath
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-004/1473
(Uttar Pub Betbari)
|
0405010000NRG23220420220052647
|
22/04/2022
|
Kabita Nath
|
0405010WL002520
|
Kabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910713
|
|
KabitaNath
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-004/1473
(Uttar Pub Betbari)
|
0405010000NRG23220420220052646
|
22/04/2022
|
Umananda Nath
|
0405010WL002520
|
Umananda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910708
|
|
UmanandaNath
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-004/1561
(Uttar Pub Betbari)
|
0405010000NRG23220420220052649
|
22/04/2022
|
Pinku Nath
|
0405010WL002520
|
Pinku Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910689
|
|
PinkuNath
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-004/165
(Uttar Pub Betbari)
|
0405010000NRG23220420220052652
|
22/04/2022
|
GHANASHYAM NATH
|
0405010WL002520
|
GHANASHYAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910691
|
|
GHANASHYAMNATH
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-004/1675
(Uttar Pub Betbari)
|
0405010000NRG23220420220052653
|
22/04/2022
|
Jitumani Thakuriya Haren Thakuriya
|
0405010WL002520
|
Jitumani Thakuriya Haren Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910724
|
|
JitumaniThakuriyaHarenThakuriya
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-004/170
(Uttar Pub Betbari)
|
0405010000NRG23220420220052655
|
22/04/2022
|
Manindra Talukdar
|
0405010WL002520
|
Manindra Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910685
|
|
ManindraTalukdar
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-004/173
(Uttar Pub Betbari)
|
0405010000NRG23220420220052657
|
22/04/2022
|
DUMBARU TALUKDAR
|
0405010WL002520
|
DUMBARU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910679
|
|
DUMBARUTALUKDAR
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-004/175
(Uttar Pub Betbari)
|
0405010000NRG23220420220052661
|
22/04/2022
|
Dhanoram Nath
|
0405010WL002520
|
Dhanoram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910684
|
|
DhanoramNath
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-004/178
(Uttar Pub Betbari)
|
0405010000NRG23220420220052662
|
22/04/2022
|
DHANIRAM NATH
|
0405010WL002520
|
DHANIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910696
|
|
DHANIRAMNATH
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-004/178
(Uttar Pub Betbari)
|
0405010000NRG23220420220052663
|
22/04/2022
|
Dipali nath
|
0405010WL002520
|
Dipali nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910716
|
|
Dipalinath
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-004/188
(Uttar Pub Betbari)
|
0405010000NRG23220420220052666
|
22/04/2022
|
Anajali Nath
|
0405010WL002520
|
Anajali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910700
|
|
AnajaliNath
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-004/188
(Uttar Pub Betbari)
|
0405010000NRG23220420220052665
|
22/04/2022
|
Diganta Nath
|
0405010WL002520
|
Diganta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910687
|
|
DigantaNath
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-004/19-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052668
|
22/04/2022
|
ANKUR JYOTI NATH
|
0405010WL002520
|
ANKUR JYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910705
|
|
ANKURJYOTINATH
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-004/19-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052667
|
22/04/2022
|
PRANITA NATH
|
0405010WL002520
|
PRANITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910690
|
|
PRANITANATH
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-004/753-B
(Uttar Pub Betbari)
|
0405010000NRG23220420220052676
|
22/04/2022
|
SABITA NATH
|
0405010WL002520
|
SABITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910692
|
|
SABITANATH
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-004/795
(Uttar Pub Betbari)
|
0405010000NRG23220420220052677
|
22/04/2022
|
Kanaklata Nath
|
0405010WL002520
|
Kanaklata Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910722
|
|
KanaklataNath
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-004/903
(Uttar Pub Betbari)
|
0405010000NRG23220420220052678
|
22/04/2022
|
Nilmoni Das
|
0405010WL002520
|
Nilmoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910697
|
|
NilmoniDas
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-004/945
(Uttar Pub Betbari)
|
0405010000NRG23220420220052682
|
22/04/2022
|
DIMBESWAR NATH
|
0405010WL002520
|
DIMBESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910688
|
|
DIMBESWARNATH
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-004/947
(Uttar Pub Betbari)
|
0405010000NRG23220420220052683
|
22/04/2022
|
KULADIP THAKURI
|
0405010WL002520
|
KULADIP THAKURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910694
|
|
KULADIPTHAKURI
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-004/954
(Uttar Pub Betbari)
|
0405010000NRG23220420220052684
|
22/04/2022
|
KAMDEV NATH
|
0405010WL002520
|
KAMDEV NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910698
|
|
KAMDEVNATH
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-004/992
(Uttar Pub Betbari)
|
0405010000NRG23220420220052685
|
22/04/2022
|
BASUDEV TALUKDER
|
0405010WL002520
|
BASUDEV TALUKDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910678
|
|
BASUDEVTALUKDER
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-004/992
(Uttar Pub Betbari)
|
0405010000NRG23220420220052686
|
22/04/2022
|
Sarjaju Talukdar
|
0405010WL002520
|
Sarjaju Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910714
|
|
SarjajuTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-008-004/16
(Uttar Pub Betbari)
|
0405010000NRG23220420220052651
|
22/04/2022
|
Hiramani Thakuriya
|
0405010WL002520
|
Hiramani Thakuriya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910726
|
|
HiramaniThakuriya
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-004/174-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052659
|
22/04/2022
|
CHAPMA THAKURIYA
|
0405010WL002520
|
CHAPMA THAKURIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910727
|
|
CHAPMATHAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-008-004/1001
(Uttar Pub Betbari)
|
0405010000NRG23220420220052618
|
22/04/2022
|
Pampa Pathak
|
0405010WL002520
|
Pampa Pathak
|
00415
|
SBIN0004420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910734
|
|
MRS PAMPA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-008-002/203
(Uttar Pub Betbari)
|
0405010000NRG23220420220052615
|
22/04/2022
|
Garima Saud
|
0405010WL002520
|
Garima Saud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910738
|
|
MRS GARIMA SAUD
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-002/203
(Uttar Pub Betbari)
|
0405010000NRG23220420220052614
|
22/04/2022
|
Gopal Ch. Soud
|
0405010WL002520
|
Gopal Ch. Soud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910739
|
|
MR GOPAL CH SOUD
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-004/1068
(Uttar Pub Betbari)
|
0405010000NRG23220420220052623
|
22/04/2022
|
Lohit Nath
|
0405010WL002520
|
Lohit Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910736
|
|
LOHIT NATH
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-004/1307
(Uttar Pub Betbari)
|
0405010000NRG23220420220052641
|
22/04/2022
|
TAPAN NATH
|
0405010WL002520
|
TAPAN NATH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910671
|
|
MR TAPAN NATH
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-004/157
(Uttar Pub Betbari)
|
0405010000NRG23220420220052650
|
22/04/2022
|
TARULATA NATH
|
0405010WL002520
|
TARULATA NATH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910670
|
|
MS TARULATA NATH
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-004/170
(Uttar Pub Betbari)
|
0405010000NRG23220420220052656
|
22/04/2022
|
MANJU TALUKDAR
|
0405010WL002520
|
MANJU TALUKDAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910669
|
|
MRS MANJU TALUKDAR
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-004/174-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052660
|
22/04/2022
|
MRINAL THAKURIA
|
0405010WL002520
|
MRINAL THAKURIA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910744
|
|
MR MRINAL THAKURIA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-004/1900
(Uttar Pub Betbari)
|
0405010000NRG23220420220052670
|
22/04/2022
|
Khargeswar Thakuria
|
0405010WL002520
|
Khargeswar Thakuria
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910741
|
|
MR KHARGESWAR THAKURIA
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-004/1905
(Uttar Pub Betbari)
|
0405010000NRG23220420220052672
|
22/04/2022
|
Hiramani Nath
|
0405010WL002520
|
Hiramani Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910737
|
|
MRS HIRAMANI NATH
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-004/1905
(Uttar Pub Betbari)
|
0405010000NRG23220420220052671
|
22/04/2022
|
Pranjal Nath
|
0405010WL002520
|
Pranjal Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910740
|
|
SHRI PRANJAL NATH
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-004/20-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052673
|
22/04/2022
|
BHRIGU KUMAR NATH
|
0405010WL002520
|
BHRIGU KUMAR NATH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910745
|
|
MR BHRIGU KUMAR NATH
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-004/933
(Uttar Pub Betbari)
|
0405010000NRG23220420220052679
|
22/04/2022
|
Khargeswar Nath
|
0405010WL002520
|
Khargeswar Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910735
|
|
KHARGESWAR NATH
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-004/939-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052681
|
22/04/2022
|
SANKAR JYOTI NATH
|
0405010WL002520
|
SANKAR JYOTI NATH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910742
|
|
MR SANKAR JYOYI NATH
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-005/1898
(Uttar Pub Betbari)
|
0405010000NRG23220420220052687
|
22/04/2022
|
Jay Krishna Das
|
0405010WL002520
|
Jay Krishna Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910743
|
|
MR JAYKRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-008-004/1018
(Uttar Pub Betbari)
|
0405010000NRG23220420220052619
|
22/04/2022
|
Shashi Mohan Nath
|
0405010WL002520
|
Shashi Mohan Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910673
|
|
ShashiMohanNath
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-004/135
(Uttar Pub Betbari)
|
0405010000NRG23220420220052642
|
22/04/2022
|
MR RAKESH NATH
|
0405010WL002520
|
MR RAKESH NATH
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910674
|
|
MRRAKESHNATH
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-004/1499
(Uttar Pub Betbari)
|
0405010000NRG23220420220052648
|
22/04/2022
|
Dipti Nath
|
0405010WL002520
|
Dipti Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910676
|
|
DiptiNath
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-008-004/17
(Uttar Pub Betbari)
|
0405010000NRG23220420220052654
|
22/04/2022
|
Sri Naba kumar Nath
|
0405010WL002520
|
Sri Naba kumar Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910672
|
|
SriNabakumarNath
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-008-004/1833
(Uttar Pub Betbari)
|
0405010000NRG23220420220052664
|
22/04/2022
|
Babita Nath
|
0405010WL002520
|
Babita Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910677
|
|
BabitaNath
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-008-004/939-A
(Uttar Pub Betbari)
|
0405010000NRG23220420220052680
|
22/04/2022
|
MITALI NATH
|
0405010WL002520
|
MITALI NATH
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910675
|
|
MITALINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|