|
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-05-010-005-007/3293-A
(Dakhin Pub Paka)
|
0405010000NRG23240520220171398
|
24/05/2022
|
Buddiswar Ch. Mandal
|
0405010WL009690
|
Buddiswar Ch. Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466254
|
|
BuddiswarCh.Mandal
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-005-007/3293-A
(Dakhin Pub Paka)
|
0405010000NRG23240520220171399
|
24/05/2022
|
Dipali Mandal
|
0405010WL009690
|
Dipali Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466252
|
|
DipaliMandal
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-005-014/1506
(Dakhin Pub Paka)
|
0405010000NRG23240520220171417
|
24/05/2022
|
Suresh Mandal
|
0405010WL009690
|
Suresh Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466253
|
|
SureshMandal
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-005-014/1684
(Dakhin Pub Paka)
|
0405010000NRG23240520220171449
|
24/05/2022
|
Kamini Mandal
|
0405010WL009690
|
Kamini Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466250
|
|
KaminiMandal
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-005-014/3301
(Dakhin Pub Paka)
|
0405010000NRG23240520220171461
|
24/05/2022
|
Probi Tamuli
|
0405010WL009690
|
Probi Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466249
|
|
ProbiTamuli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-005-014/3323
(Dakhin Pub Paka)
|
0405010000NRG23240520220171463
|
24/05/2022
|
Himekhi Pathak
|
0405010WL009690
|
Himekhi Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466191
|
|
HimekhiPathak
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-005-014/3323
(Dakhin Pub Paka)
|
0405010000NRG23240520220171462
|
24/05/2022
|
Joon Pathak
|
0405010WL009690
|
Joon Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466190
|
|
JoonPathak
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-005-014/3340
(Dakhin Pub Paka)
|
0405010000NRG23240520220171464
|
24/05/2022
|
Ananda Das
|
0405010WL009690
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466251
|
|
AnandaDas
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-005-014/3374
(Dakhin Pub Paka)
|
0405010000NRG23240520220171466
|
24/05/2022
|
Dipika Baroi
|
0405010WL009690
|
Dipika Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466248
|
|
DipikaBaroi
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-005-014/3374
(Dakhin Pub Paka)
|
0405010000NRG23240520220171465
|
24/05/2022
|
Sagar Baroi
|
0405010WL009690
|
Sagar Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466255
|
|
SagarBaroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-005-006/290
(Dakhin Pub Paka)
|
0405010000NRG23240520220171394
|
24/05/2022
|
Kartik Mondal
|
0405010WL009690
|
Kartik Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466203
|
|
KartikMondal
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-005-006/290
(Dakhin Pub Paka)
|
0405010000NRG23240520220171395
|
24/05/2022
|
Tusta Mandal
|
0405010WL009690
|
Tusta Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466213
|
|
TustaMandal
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-005-007/2059
(Dakhin Pub Paka)
|
0405010000NRG23240520220171397
|
24/05/2022
|
Tara Bala Rajbongshi
|
0405010WL009690
|
Tara Bala Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466223
|
|
TaraBalaRajbongshi
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-005-007/413
(Dakhin Pub Paka)
|
0405010000NRG23240520220171400
|
24/05/2022
|
Shital Mallik
|
0405010WL009690
|
Shital Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466258
|
|
ShitalMallik
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-005-007/415
(Dakhin Pub Paka)
|
0405010000NRG23240520220171402
|
24/05/2022
|
Ananda Sarkar
|
0405010WL009690
|
Ananda Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466239
|
|
AnandaSarkar
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-005-007/415
(Dakhin Pub Paka)
|
0405010000NRG23240520220171401
|
24/05/2022
|
Malati Sarkar
|
0405010WL009690
|
Malati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466216
|
|
MalatiSarkar
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-005-011/793
(Dakhin Pub Paka)
|
0405010000NRG23240520220171403
|
24/05/2022
|
Sashibal Sarkar
|
0405010WL009690
|
Sashibal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466205
|
|
SashibalSarkar
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-005-012/1146
(Dakhin Pub Paka)
|
0405010000NRG23240520220171407
|
24/05/2022
|
Madhusudan Sarkar
|
0405010WL009690
|
Madhusudan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466259
|
|
MadhusudanSarkar
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-005-012/2663
(Dakhin Pub Paka)
|
0405010000NRG23240520220171408
|
24/05/2022
|
Purna Sarkar
|
0405010WL009690
|
Purna Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466262
|
|
PurnaSarkar
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-005-012/996
(Dakhin Pub Paka)
|
0405010000NRG23240520220171409
|
24/05/2022
|
Tusta Mohan Sarkar
|
0405010WL009690
|
Tusta Mohan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466208
|
|
TustaMohanSarkar
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-005-013/3398
(Dakhin Pub Paka)
|
0405010000NRG23240520220171410
|
24/05/2022
|
Mamata Bala Mandal
|
0405010WL009690
|
Mamata Bala Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466196
|
|
MamataBalaMandal
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-014/1473
(Dakhin Pub Paka)
|
0405010000NRG23240520220171411
|
24/05/2022
|
Gour Rajbangshi
|
0405010WL009690
|
Gour Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466209
|
|
GourRajbangshi
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-014/1483
(Dakhin Pub Paka)
|
0405010000NRG23240520220171412
|
24/05/2022
|
Dipali Mandal
|
0405010WL009690
|
Dipali Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466257
|
|
DipaliMandal
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-014/1485
(Dakhin Pub Paka)
|
0405010000NRG23240520220171413
|
24/05/2022
|
Furubala Sarkar.
|
0405010WL009690
|
Furubala Sarkar.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466219
|
|
FurubalaSarkar.
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-014/1485
(Dakhin Pub Paka)
|
0405010000NRG23240520220171414
|
24/05/2022
|
Rabindra Sarkar
|
0405010WL009690
|
Rabindra Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466232
|
|
RabindraSarkar
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-014/1487
(Dakhin Pub Paka)
|
0405010000NRG23240520220171415
|
24/05/2022
|
Adari Mandal
|
0405010WL009690
|
Adari Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466221
|
|
AdariMandal
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-005-014/1491
(Dakhin Pub Paka)
|
0405010000NRG23240520220171416
|
24/05/2022
|
ASWANI SARKAR
|
0405010WL009690
|
ASWANI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466204
|
|
ASWANISARKAR
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-014/1528
(Dakhin Pub Paka)
|
0405010000NRG23240520220171419
|
24/05/2022
|
Minati Mandal
|
0405010WL009690
|
Minati Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466220
|
|
MinatiMandal
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-014/1528
(Dakhin Pub Paka)
|
0405010000NRG23240520220171418
|
24/05/2022
|
Santiram Mandal
|
0405010WL009690
|
Santiram Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466261
|
|
SantiramMandal
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-014/1529
(Dakhin Pub Paka)
|
0405010000NRG23240520220171420
|
24/05/2022
|
Ratan Mandal
|
0405010WL009690
|
Ratan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466222
|
|
RatanMandal
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-014/1531
(Dakhin Pub Paka)
|
0405010000NRG23240520220171421
|
24/05/2022
|
Alo Rajbongshi
|
0405010WL009690
|
Alo Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466210
|
|
AloRajbongshi
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-014/1543
(Dakhin Pub Paka)
|
0405010000NRG23240520220171422
|
24/05/2022
|
Dilip Sarkar
|
0405010WL009690
|
Dilip Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466197
|
|
DilipSarkar
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-014/1550
(Dakhin Pub Paka)
|
0405010000NRG23240520220171423
|
24/05/2022
|
Nakul Manidas
|
0405010WL009690
|
Nakul Manidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466234
|
|
NakulManidas
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-014/1552
(Dakhin Pub Paka)
|
0405010000NRG23240520220171424
|
24/05/2022
|
Marami Ghosh
|
0405010WL009690
|
Marami Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466200
|
|
MaramiGhosh
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-014/1558
(Dakhin Pub Paka)
|
0405010000NRG23240520220171425
|
24/05/2022
|
Atul Mandal
|
0405010WL009690
|
Atul Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466229
|
|
AtulMandal
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-014/1558
(Dakhin Pub Paka)
|
0405010000NRG23240520220171426
|
24/05/2022
|
Bashinti Mandal
|
0405010WL009690
|
Bashinti Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466230
|
|
BashintiMandal
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-014/1581
(Dakhin Pub Paka)
|
0405010000NRG23240520220171428
|
24/05/2022
|
Ananda Rajbangshi
|
0405010WL009690
|
Ananda Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466233
|
|
AnandaRajbangshi
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-014/1584
(Dakhin Pub Paka)
|
0405010000NRG23240520220171430
|
24/05/2022
|
Jiten Das
|
0405010WL009690
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466217
|
|
JitenDas
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-014/1584
(Dakhin Pub Paka)
|
0405010000NRG23240520220171429
|
24/05/2022
|
Nabin Rajbangshi
|
0405010WL009690
|
Nabin Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466211
|
|
NabinRajbangshi
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-014/1586
(Dakhin Pub Paka)
|
0405010000NRG23240520220171431
|
24/05/2022
|
Biswanath Rajbangshi
|
0405010WL009690
|
Biswanath Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466243
|
|
BiswanathRajbangshi
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-014/1599
(Dakhin Pub Paka)
|
0405010000NRG23240520220171432
|
24/05/2022
|
Gabinda Rajbangshi
|
0405010WL009690
|
Gabinda Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466241
|
|
GabindaRajbangshi
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-014/1600
(Dakhin Pub Paka)
|
0405010000NRG23240520220171434
|
24/05/2022
|
Sewali Sarkar
|
0405010WL009690
|
Sewali Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466218
|
|
SewaliSarkar
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-014/1600
(Dakhin Pub Paka)
|
0405010000NRG23240520220171433
|
24/05/2022
|
SUNIL SARKAR
|
0405010WL009690
|
SUNIL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466231
|
|
SUNILSARKAR
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-014/1601
(Dakhin Pub Paka)
|
0405010000NRG23240520220171435
|
24/05/2022
|
Anil Rajbangshi
|
0405010WL009690
|
Anil Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466242
|
|
AnilRajbangshi
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-014/1601
(Dakhin Pub Paka)
|
0405010000NRG23240520220171436
|
24/05/2022
|
Bimala Rajbangshi
|
0405010WL009690
|
Bimala Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466256
|
|
BimalaRajbangshi
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-014/1632
(Dakhin Pub Paka)
|
0405010000NRG23240520220171437
|
24/05/2022
|
Usha Rani Sarkar
|
0405010WL009690
|
Usha Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466228
|
|
UshaRaniSarkar
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-014/1638
(Dakhin Pub Paka)
|
0405010000NRG23240520220171438
|
24/05/2022
|
Gour Ghoush
|
0405010WL009690
|
Gour Ghoush
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466224
|
|
GourGhoush
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-014/1638
(Dakhin Pub Paka)
|
0405010000NRG23240520220171439
|
24/05/2022
|
Marami Ghosh
|
0405010WL009690
|
Marami Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466227
|
|
MaramiGhosh
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-014/1646
(Dakhin Pub Paka)
|
0405010000NRG23240520220171440
|
24/05/2022
|
Ramprasad Rajbangshi
|
0405010WL009690
|
Ramprasad Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466240
|
|
RamprasadRajbangshi
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-014/1649
(Dakhin Pub Paka)
|
0405010000NRG23240520220171441
|
24/05/2022
|
Anita Mandal
|
0405010WL009690
|
Anita Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466245
|
|
AnitaMandal
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-014/1658
(Dakhin Pub Paka)
|
0405010000NRG23240520220171442
|
24/05/2022
|
JIWAN BISWAS
|
0405010WL009690
|
JIWAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466212
|
|
JIWANBISWAS
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-005-014/1659
(Dakhin Pub Paka)
|
0405010000NRG23240520220171444
|
24/05/2022
|
Champa Mandal
|
0405010WL009690
|
Champa Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466214
|
|
ChampaMandal
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-005-014/1659
(Dakhin Pub Paka)
|
0405010000NRG23240520220171443
|
24/05/2022
|
Rameswar Mandal
|
0405010WL009690
|
Rameswar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466244
|
|
RameswarMandal
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-005-014/1662
(Dakhin Pub Paka)
|
0405010000NRG23240520220171445
|
24/05/2022
|
Madan Sarkar
|
0405010WL009690
|
Madan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466236
|
|
MadanSarkar
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-005-014/1673
(Dakhin Pub Paka)
|
0405010000NRG23240520220171446
|
24/05/2022
|
GANESH MANDAL
|
0405010WL009690
|
GANESH MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466199
|
|
GANESHMANDAL
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-005-014/1674
(Dakhin Pub Paka)
|
0405010000NRG23240520220171447
|
24/05/2022
|
NIRMAL MANI DAS
|
0405010WL009690
|
NIRMAL MANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466237
|
|
NIRMALMANIDAS
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-005-014/1679
(Dakhin Pub Paka)
|
0405010000NRG23240520220171448
|
24/05/2022
|
JUGINDRA MANDAL
|
0405010WL009690
|
JUGINDRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466202
|
|
JUGINDRAMANDAL
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-005-014/1695
(Dakhin Pub Paka)
|
0405010000NRG23240520220171450
|
24/05/2022
|
NIRMAL Mandal
|
0405010WL009690
|
NIRMAL Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466215
|
|
NIRMALMandal
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-005-014/1716
(Dakhin Pub Paka)
|
0405010000NRG23240520220171452
|
24/05/2022
|
Jotsna Sutradhar
|
0405010WL009690
|
Jotsna Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466225
|
|
JotsnaSutradhar
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-005-014/1716
(Dakhin Pub Paka)
|
0405010000NRG23240520220171451
|
24/05/2022
|
Yodhistir Sutrdhar
|
0405010WL009690
|
Yodhistir Sutrdhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466206
|
|
YodhistirSutrdhar
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-005-014/2250
(Dakhin Pub Paka)
|
0405010000NRG23240520220171453
|
24/05/2022
|
Usharani Rajbangshi
|
0405010WL009690
|
Usharani Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466198
|
|
UsharaniRajbangshi
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-005-014/2363-A
(Dakhin Pub Paka)
|
0405010000NRG23240520220171454
|
24/05/2022
|
Shaymal Mandal
|
0405010WL009690
|
Shaymal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466235
|
|
ShaymalMandal
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-005-014/2541
(Dakhin Pub Paka)
|
0405010000NRG23240520220171455
|
24/05/2022
|
SRIKANTA SARKAR
|
0405010WL009690
|
SRIKANTA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466260
|
|
SRIKANTASARKAR
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-005-014/3281
(Dakhin Pub Paka)
|
0405010000NRG23240520220171456
|
24/05/2022
|
Sukhlal Mandal
|
0405010WL009690
|
Sukhlal Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466226
|
|
SukhlalMandal
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-005-014/3288
(Dakhin Pub Paka)
|
0405010000NRG23240520220171459
|
24/05/2022
|
Dipa Rani Sarkar
|
0405010WL009690
|
Dipa Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466207
|
|
DipaRaniSarkar
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-005-014/3288
(Dakhin Pub Paka)
|
0405010000NRG23240520220171458
|
24/05/2022
|
Gopal Sarkar
|
0405010WL009690
|
Gopal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466238
|
|
GopalSarkar
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-005-016/1882
(Dakhin Pub Paka)
|
0405010000NRG23240520220171469
|
24/05/2022
|
Dilip Ghosh
|
0405010WL009690
|
Dilip Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466201
|
|
DilipGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-005-012/1104
(Dakhin Pub Paka)
|
0405010000NRG23240520220171405
|
24/05/2022
|
Annapurna Sarkar
|
0405010WL009690
|
Annapurna Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466263
|
|
MR ANNAPURNA SARKAR
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-005-012/1104
(Dakhin Pub Paka)
|
0405010000NRG23240520220171404
|
24/05/2022
|
Bapan Sarkar
|
0405010WL009690
|
Bapan Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466246
|
|
MR BAPAN SARKAR
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-005-012/1104
(Dakhin Pub Paka)
|
0405010000NRG23240520220171406
|
24/05/2022
|
Maina Sarkar
|
0405010WL009690
|
Maina Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466264
|
|
MISS MAINA SARKAR
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-005-014/1559
(Dakhin Pub Paka)
|
0405010000NRG23240520220171427
|
24/05/2022
|
Champa Bala Mandal
|
0405010WL009690
|
Champa Bala Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466265
|
|
MRS CHAMPA BALA MANDAL
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-005-014/3285
(Dakhin Pub Paka)
|
0405010000NRG23240520220171457
|
24/05/2022
|
Jamuna Mandal
|
0405010WL009690
|
Jamuna Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466247
|
|
MRS JAMUNA MANDAL
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-005-014/3301
(Dakhin Pub Paka)
|
0405010000NRG23240520220171460
|
24/05/2022
|
Gouranga Tamuli
|
0405010WL009690
|
Gouranga Tamuli
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466194
|
|
MR GAURANGA TAMULI
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-005-014/3474
(Dakhin Pub Paka)
|
0405010000NRG23240520220171467
|
24/05/2022
|
Bijuli Bala Sarkar
|
0405010WL009690
|
Bijuli Bala Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466192
|
|
MISS BIJULI BALA SARKAR
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-005-014/3474
(Dakhin Pub Paka)
|
0405010000NRG23240520220171468
|
24/05/2022
|
Charan Sarkar
|
0405010WL009690
|
Charan Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466193
|
|
MR SRICHARAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-005-006/290
(Dakhin Pub Paka)
|
0405010000NRG23240520220171396
|
24/05/2022
|
Goutam Mandal
|
0405010WL009690
|
Goutam Mandal
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890466195
|
|
GOUTAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|