|
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-05-010-009-005/1319
(Dakhin Betbari)
|
0405010000NRG23220420220058190
|
22/04/2022
|
Akhil Barman
|
0405010WL002775
|
Akhil Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005430
|
|
AkhilBarman
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-005/644
(Dakhin Betbari)
|
0405010000NRG23220420220058243
|
22/04/2022
|
Shabitri Modak Biswash
|
0405010WL002775
|
Shabitri Modak Biswash
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005431
|
|
ShabitriModakBiswash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-009-005/1623
(Dakhin Betbari)
|
0405010000NRG23220420220058218
|
22/04/2022
|
Dipak Mandal
|
0405010WL002775
|
Dipak Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005365
|
|
DipakMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/1279
(Dakhin Betbari)
|
0405010000NRG23220420220058183
|
22/04/2022
|
Bharati Barman
|
0405010WL002775
|
Bharati Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005401
|
|
BharatiBarman
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-005/1279
(Dakhin Betbari)
|
0405010000NRG23220420220058182
|
22/04/2022
|
Rakhal Barman
|
0405010WL002775
|
Rakhal Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005402
|
|
RakhalBarman
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-005/1279
(Dakhin Betbari)
|
0405010000NRG23220420220058184
|
22/04/2022
|
Rina Barman
|
0405010WL002775
|
Rina Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005403
|
|
RinaBarman
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-005/1307
(Dakhin Betbari)
|
0405010000NRG23220420220058186
|
22/04/2022
|
Adari Das
|
0405010WL002775
|
Adari Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005396
|
|
AdariDas
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-005/1307
(Dakhin Betbari)
|
0405010000NRG23220420220058185
|
22/04/2022
|
Dijen Das
|
0405010WL002775
|
Dijen Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005413
|
|
DijenDas
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-009-005/1314
(Dakhin Betbari)
|
0405010000NRG23220420220058189
|
22/04/2022
|
Banalata Mondal
|
0405010WL002775
|
Banalata Mondal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005367
|
|
BanalataMondal
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-005/1314
(Dakhin Betbari)
|
0405010000NRG23220420220058188
|
22/04/2022
|
Bishwanath Mandal
|
0405010WL002775
|
Bishwanath Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005368
|
|
BishwanathMandal
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-005/1319
(Dakhin Betbari)
|
0405010000NRG23220420220058191
|
22/04/2022
|
Basanti Barman
|
0405010WL002775
|
Basanti Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005398
|
|
BasantiBarman
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-005/1356
(Dakhin Betbari)
|
0405010000NRG23220420220058192
|
22/04/2022
|
Sachindra Barman
|
0405010WL002775
|
Sachindra Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005372
|
|
SachindraBarman
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-005/1356
(Dakhin Betbari)
|
0405010000NRG23220420220058194
|
22/04/2022
|
Tulu Barman
|
0405010WL002775
|
Tulu Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005374
|
|
TuluBarman
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-005/1356
(Dakhin Betbari)
|
0405010000NRG23220420220058193
|
22/04/2022
|
Ujjala Barman
|
0405010WL002775
|
Ujjala Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005389
|
|
UjjalaBarman
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-009-005/1374
(Dakhin Betbari)
|
0405010000NRG23220420220058196
|
22/04/2022
|
Hima Barman
|
0405010WL002775
|
Hima Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005366
|
|
HimaBarman
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-005/1374
(Dakhin Betbari)
|
0405010000NRG23220420220058195
|
22/04/2022
|
TARU BARMAN
|
0405010WL002775
|
TARU BARMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005414
|
|
TARUBARMAN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-005/1385
(Dakhin Betbari)
|
0405010000NRG23220420220058198
|
22/04/2022
|
Ranjit Barman
|
0405010WL002775
|
Ranjit Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005412
|
|
RanjitBarman
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-009-005/1385
(Dakhin Betbari)
|
0405010000NRG23220420220058199
|
22/04/2022
|
Shubasi Das
|
0405010WL002775
|
Shubasi Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005411
|
|
ShubasiDas
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-005/1386
(Dakhin Betbari)
|
0405010000NRG23220420220058200
|
22/04/2022
|
Parvesh Musharaf
|
0405010WL002775
|
Parvesh Musharaf
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005383
|
|
ParveshMusharaf
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-009-005/1386
(Dakhin Betbari)
|
0405010000NRG23220420220058201
|
22/04/2022
|
Pranita Das
|
0405010WL002775
|
Pranita Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005370
|
|
PranitaDas
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-009-005/1389
(Dakhin Betbari)
|
0405010000NRG23220420220058205
|
22/04/2022
|
Dipak Barman
|
0405010WL002775
|
Dipak Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005387
|
|
DipakBarman
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-009-005/1389
(Dakhin Betbari)
|
0405010000NRG23220420220058203
|
22/04/2022
|
NIRMALA BARMAN
|
0405010WL002775
|
NIRMALA BARMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005425
|
|
NIRMALABARMAN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-005/1389
(Dakhin Betbari)
|
0405010000NRG23220420220058204
|
22/04/2022
|
Suresh Barman
|
0405010WL002775
|
Suresh Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005388
|
|
SureshBarman
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-009-005/1428
(Dakhin Betbari)
|
0405010000NRG23220420220058207
|
22/04/2022
|
Bikram Das
|
0405010WL002775
|
Bikram Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005410
|
|
BikramDas
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-009-005/1428
(Dakhin Betbari)
|
0405010000NRG23220420220058206
|
22/04/2022
|
Parbati Das
|
0405010WL002775
|
Parbati Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005409
|
|
ParbatiDas
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-009-005/1432
(Dakhin Betbari)
|
0405010000NRG23220420220058208
|
22/04/2022
|
Gopal Sarkar
|
0405010WL002775
|
Gopal Sarkar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005399
|
|
GopalSarkar
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-009-005/1432
(Dakhin Betbari)
|
0405010000NRG23220420220058209
|
22/04/2022
|
Saraswati Sarkar
|
0405010WL002775
|
Saraswati Sarkar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005400
|
|
SaraswatiSarkar
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-009-005/1459
(Dakhin Betbari)
|
0405010000NRG23220420220058210
|
22/04/2022
|
Janaki Barman
|
0405010WL002775
|
Janaki Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005391
|
|
JanakiBarman
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-009-005/1459
(Dakhin Betbari)
|
0405010000NRG23220420220058211
|
22/04/2022
|
Tilaka Barman
|
0405010WL002775
|
Tilaka Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005392
|
|
TilakaBarman
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-009-005/1472
(Dakhin Betbari)
|
0405010000NRG23220420220058212
|
22/04/2022
|
Dinesh Sarkar
|
0405010WL002775
|
Dinesh Sarkar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005378
|
|
DineshSarkar
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-009-005/1472
(Dakhin Betbari)
|
0405010000NRG23220420220058213
|
22/04/2022
|
Jharna Sarkar
|
0405010WL002775
|
Jharna Sarkar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005377
|
|
JharnaSarkar
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-009-005/1613
(Dakhin Betbari)
|
0405010000NRG23220420220058214
|
22/04/2022
|
Maya Rani Mandal
|
0405010WL002775
|
Maya Rani Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005369
|
|
MayaRaniMandal
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-009-005/1616
(Dakhin Betbari)
|
0405010000NRG23220420220058216
|
22/04/2022
|
Dipika Das
|
0405010WL002775
|
Dipika Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005397
|
|
DipikaDas
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-009-005/1616
(Dakhin Betbari)
|
0405010000NRG23220420220058215
|
22/04/2022
|
Sanjaynam Das
|
0405010WL002775
|
Sanjaynam Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005415
|
|
SanjaynamDas
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-009-005/1619
(Dakhin Betbari)
|
0405010000NRG23220420220058217
|
22/04/2022
|
Ratan Das
|
0405010WL002775
|
Ratan Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005419
|
|
RatanDas
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-009-005/1628
(Dakhin Betbari)
|
0405010000NRG23220420220058221
|
22/04/2022
|
Chandanarabi Das
|
0405010WL002775
|
Chandanarabi Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005376
|
|
ChandanarabiDas
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-009-005/1628
(Dakhin Betbari)
|
0405010000NRG23220420220058220
|
22/04/2022
|
Hari Thakur Chakraborty
|
0405010WL002775
|
Hari Thakur Chakraborty
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005380
|
|
HariThakurChakraborty
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-009-005/1630
(Dakhin Betbari)
|
0405010000NRG23220420220058223
|
22/04/2022
|
Bishaka Barman
|
0405010WL002775
|
Bishaka Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005418
|
|
BishakaBarman
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-009-005/1630
(Dakhin Betbari)
|
0405010000NRG23220420220058222
|
22/04/2022
|
LANKESHWAR BARMAN
|
0405010WL002775
|
LANKESHWAR BARMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005424
|
|
LANKESHWARBARMAN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-009-005/1832
(Dakhin Betbari)
|
0405010000NRG23220420220058225
|
22/04/2022
|
Balaram Das
|
0405010WL002775
|
Balaram Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005422
|
|
BalaramDas
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-009-005/1832
(Dakhin Betbari)
|
0405010000NRG23220420220058224
|
22/04/2022
|
Usharani das
|
0405010WL002775
|
Usharani das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005408
|
|
Usharanidas
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-009-005/2545
(Dakhin Betbari)
|
0405010000NRG23220420220058227
|
22/04/2022
|
Sanaka Barman
|
0405010WL002775
|
Sanaka Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005423
|
|
SanakaBarman
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-009-005/2546
(Dakhin Betbari)
|
0405010000NRG23220420220058228
|
22/04/2022
|
Purnima Barman
|
0405010WL002775
|
Purnima Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005426
|
|
PurnimaBarman
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-009-005/545
(Dakhin Betbari)
|
0405010000NRG23220420220058230
|
22/04/2022
|
Himani Ray
|
0405010WL002775
|
Himani Ray
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005381
|
|
HimaniRay
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-009-005/545
(Dakhin Betbari)
|
0405010000NRG23220420220058229
|
22/04/2022
|
Sukumar Ray
|
0405010WL002775
|
Sukumar Ray
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005382
|
|
SukumarRay
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-009-005/553
(Dakhin Betbari)
|
0405010000NRG23220420220058233
|
22/04/2022
|
Anju Barman
|
0405010WL002775
|
Anju Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005394
|
|
AnjuBarman
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-009-005/553
(Dakhin Betbari)
|
0405010000NRG23220420220058232
|
22/04/2022
|
Dipa Barman
|
0405010WL002775
|
Dipa Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005405
|
|
DipaBarman
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-009-005/553
(Dakhin Betbari)
|
0405010000NRG23220420220058231
|
22/04/2022
|
Gauri Barman
|
0405010WL002775
|
Gauri Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005406
|
|
GauriBarman
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-009-005/568
(Dakhin Betbari)
|
0405010000NRG23220420220058237
|
22/04/2022
|
Biraj Barman
|
0405010WL002775
|
Biraj Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005420
|
|
BirajBarman
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-009-005/568
(Dakhin Betbari)
|
0405010000NRG23220420220058238
|
22/04/2022
|
Nitul Barman
|
0405010WL002775
|
Nitul Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005427
|
|
NitulBarman
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-009-005/568
(Dakhin Betbari)
|
0405010000NRG23220420220058236
|
22/04/2022
|
Shahadev Barman
|
0405010WL002775
|
Shahadev Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005390
|
|
ShahadevBarman
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-009-005/655
(Dakhin Betbari)
|
0405010000NRG23220420220058246
|
22/04/2022
|
Miss Jamuna Barman
|
0405010WL002775
|
Miss Jamuna Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005385
|
|
MissJamunaBarman
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-009-005/655
(Dakhin Betbari)
|
0405010000NRG23220420220058244
|
22/04/2022
|
RAM KRISHNA BARMAN
|
0405010WL002775
|
RAM KRISHNA BARMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005384
|
|
RAMKRISHNABARMAN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-009-005/655
(Dakhin Betbari)
|
0405010000NRG23220420220058245
|
22/04/2022
|
Samala Das Barman
|
0405010WL002775
|
Samala Das Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005386
|
|
SamalaDasBarman
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-009-005/680
(Dakhin Betbari)
|
0405010000NRG23220420220058248
|
22/04/2022
|
Foni Biswas
|
0405010WL002775
|
Foni Biswas
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005421
|
|
FoniBiswas
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-009-005/680
(Dakhin Betbari)
|
0405010000NRG23220420220058247
|
22/04/2022
|
NITAI BISWAS
|
0405010WL002775
|
NITAI BISWAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005407
|
|
NITAIBISWAS
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-009-005/699
(Dakhin Betbari)
|
0405010000NRG23220420220058249
|
22/04/2022
|
Sricharan Barman
|
0405010WL002775
|
Sricharan Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005393
|
|
SricharanBarman
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-009-005/699
(Dakhin Betbari)
|
0405010000NRG23220420220058250
|
22/04/2022
|
Usharani Barman
|
0405010WL002775
|
Usharani Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005395
|
|
UsharaniBarman
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-009-005/718
(Dakhin Betbari)
|
0405010000NRG23220420220058251
|
22/04/2022
|
Kongsha Mandal
|
0405010WL002775
|
Kongsha Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005417
|
|
KongshaMandal
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-009-005/718
(Dakhin Betbari)
|
0405010000NRG23220420220058252
|
22/04/2022
|
Manika Mandal
|
0405010WL002775
|
Manika Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005416
|
|
ManikaMandal
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-005/725
(Dakhin Betbari)
|
0405010000NRG23220420220058255
|
22/04/2022
|
NIPEN BARMAN
|
0405010WL002775
|
NIPEN BARMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005373
|
|
NIPENBARMAN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-009-005/765
(Dakhin Betbari)
|
0405010000NRG23220420220058257
|
22/04/2022
|
Archana Barman
|
0405010WL002775
|
Archana Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005404
|
|
ArchanaBarman
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-005/765
(Dakhin Betbari)
|
0405010000NRG23220420220058256
|
22/04/2022
|
Bijay Barman
|
0405010WL002775
|
Bijay Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005375
|
|
BijayBarman
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-009-005/776
(Dakhin Betbari)
|
0405010000NRG23220420220058258
|
22/04/2022
|
Amen Barman
|
0405010WL002775
|
Amen Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005379
|
|
AmenBarman
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-009-005/776
(Dakhin Betbari)
|
0405010000NRG23220420220058259
|
22/04/2022
|
Dipali Barman
|
0405010WL002775
|
Dipali Barman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005371
|
|
DipaliBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-009-005/721
(Dakhin Betbari)
|
0405010000NRG23220420220058253
|
22/04/2022
|
Sandha Barman
|
0405010WL002775
|
Sandha Barman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005428
|
|
SandhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-009-005/1312
(Dakhin Betbari)
|
0405010000NRG23220420220058187
|
22/04/2022
|
Milon Biswas
|
0405010WL002775
|
Milon Biswas
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005429
|
|
MilonBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-009-005/559
(Dakhin Betbari)
|
0405010000NRG23220420220058234
|
22/04/2022
|
Chandradhar Barman
|
0405010WL002775
|
Chandradhar Barman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005432
|
|
MR CHANDRADHAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-009-005/1376
(Dakhin Betbari)
|
0405010000NRG23220420220058197
|
22/04/2022
|
Jashoda Barman
|
0405010WL002775
|
Jashoda Barman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005433
|
|
MRS JASHODA BARMAN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-009-005/559
(Dakhin Betbari)
|
0405010000NRG23220420220058235
|
22/04/2022
|
Hangsha Barman
|
0405010WL002775
|
Hangsha Barman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005434
|
|
MR HANGSHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
PAKABETBARI
|
AS-05-010-009-005/635
(Dakhin Betbari)
|
0405010000NRG23220420220058241
|
22/04/2022
|
Simal Biswas
|
0405010WL002775
|
Simal Biswas
|
00415
|
SBIN0007976
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005435
|
|
MR SIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-009-005/644
(Dakhin Betbari)
|
0405010000NRG23220420220058242
|
22/04/2022
|
Shyamal Biswas
|
0405010WL002775
|
Shyamal Biswas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005436
|
|
MR SHYAMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-009-005/595
(Dakhin Betbari)
|
0405010000NRG23220420220058239
|
22/04/2022
|
Rashu Barman
|
0405010WL002775
|
Rashu Barman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005359
|
|
MR RASHU BARMAN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-009-005/595
(Dakhin Betbari)
|
0405010000NRG23220420220058240
|
22/04/2022
|
Ujjala Barman
|
0405010WL002775
|
Ujjala Barman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005360
|
|
MRS UJJALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-009-005/1387
(Dakhin Betbari)
|
0405010000NRG23220420220058202
|
22/04/2022
|
Rupali Barman
|
0405010WL002775
|
Rupali Barman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005363
|
|
RUPALI BARMAN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-009-005/1623
(Dakhin Betbari)
|
0405010000NRG23220420220058219
|
22/04/2022
|
Astomi Mandal
|
0405010WL002775
|
Astomi Mandal
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005361
|
|
ASTAMI MANDAL
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-009-005/2545
(Dakhin Betbari)
|
0405010000NRG23220420220058226
|
22/04/2022
|
Ridai Barman
|
0405010WL002775
|
Ridai Barman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005362
|
|
RAHIMA BEGUM
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-009-005/721
(Dakhin Betbari)
|
0405010000NRG23220420220058254
|
22/04/2022
|
Arjun Barman
|
0405010WL002775
|
Arjun Barman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156005364
|
|
ARJUN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|