|
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
|
Jugijan
|
AS-13-008-006-003/094
()
|
0413008000NRG23280920220561342
|
28/09/2022
|
Chinmay Chowdhury
|
0413008WL028379
|
Chinmay Chowdhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294866
|
|
Chinmay Chowdhury
|
()
|
|
2
|
Jugijan
|
AS-13-008-006-003/100
()
|
0413008000NRG23280920220561343
|
28/09/2022
|
CHINU SINGHA DAS
|
0413008WL028379
|
CHINU SINGHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294867
|
|
CHINU SINGHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jugijan
|
AS-13-008-006-001/312
()
|
0413008000NRG23280920220561326
|
28/09/2022
|
Rabindra Mandal
|
0413008WL028379
|
Rabindra Mandal
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294845
|
|
Rabindra Mandal
|
()
|
|
4
|
Jugijan
|
AS-13-008-006-001/312
()
|
0413008000NRG23280920220561325
|
28/09/2022
|
Rabindra Mandal
|
0413008WL028379
|
Rabindra Mandal
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294844
|
|
Rabindra Mandal
|
()
|
|
5
|
Jugijan
|
AS-13-008-006-001/312
()
|
0413008000NRG23280920220561324
|
28/09/2022
|
Rabindra Mandal
|
0413008WL028379
|
Rabindra Mandal
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294843
|
|
Rabindra Mandal
|
()
|
|
6
|
Jugijan
|
AS-13-008-006-003/039
()
|
0413008000NRG23280920220561339
|
28/09/2022
|
Mamoni Mallik
|
0413008WL028379
|
Mamoni Mallik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294824
|
|
Mamoni Mallik
|
()
|
|
7
|
Jugijan
|
AS-13-008-006-003/039
()
|
0413008000NRG23280920220561338
|
28/09/2022
|
Mamoni Mallik
|
0413008WL028379
|
Mamoni Mallik
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294823
|
|
Mamoni Mallik
|
()
|
|
8
|
Jugijan
|
AS-13-008-006-003/040
()
|
0413008000NRG23280920220561341
|
28/09/2022
|
Narayan Debnath
|
0413008WL028379
|
Narayan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294858
|
|
Narayan Debnath
|
()
|
|
9
|
Jugijan
|
AS-13-008-006-003/040
()
|
0413008000NRG23280920220561340
|
28/09/2022
|
Narayan Debnath
|
0413008WL028379
|
Narayan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294857
|
|
Narayan Debnath
|
()
|
|
10
|
Jugijan
|
AS-13-008-006-003/117-A
()
|
0413008000NRG23280920220561345
|
28/09/2022
|
Rita Telenga
|
0413008WL028379
|
Rita Telenga
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294832
|
|
Rita Telenga
|
()
|
|
11
|
Jugijan
|
AS-13-008-006-003/117-A
()
|
0413008000NRG23280920220561344
|
28/09/2022
|
Rita Telenga
|
0413008WL028379
|
Rita Telenga
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294831
|
|
Rita Telenga
|
()
|
|
12
|
Jugijan
|
AS-13-008-006-003/184
()
|
0413008000NRG23280920220561349
|
28/09/2022
|
Bani Das
|
0413008WL028379
|
Bani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294826
|
|
Bani Das
|
()
|
|
13
|
Jugijan
|
AS-13-008-006-003/184
()
|
0413008000NRG23280920220561348
|
28/09/2022
|
Bani Das
|
0413008WL028379
|
Bani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294825
|
|
Bani Das
|
()
|
|
14
|
Jugijan
|
AS-13-008-006-003/2
()
|
0413008000NRG23280920220561351
|
28/09/2022
|
Biswajit Sarkar
|
0413008WL028379
|
Biswajit Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294828
|
|
Biswajit Sarkar
|
()
|
|
15
|
Jugijan
|
AS-13-008-006-003/2
()
|
0413008000NRG23280920220561350
|
28/09/2022
|
Biswajit Sarkar
|
0413008WL028379
|
Biswajit Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294827
|
|
Biswajit Sarkar
|
()
|
|
16
|
Jugijan
|
AS-13-008-006-003/32
()
|
0413008000NRG23280920220561357
|
28/09/2022
|
Kalpona Debnath
|
0413008WL028379
|
Kalpona Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294837
|
|
Kalpona Debnath
|
()
|
|
17
|
Jugijan
|
AS-13-008-006-003/32
()
|
0413008000NRG23280920220561356
|
28/09/2022
|
Kalpona Debnath
|
0413008WL028379
|
Kalpona Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294836
|
|
Kalpona Debnath
|
()
|
|
18
|
Jugijan
|
AS-13-008-006-003/338-A
()
|
0413008000NRG23280920220561361
|
28/09/2022
|
KSHAMARANI BISWAS
|
0413008WL028379
|
KSHAMARANI BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294863
|
|
KSHAMARANI BISWAS
|
()
|
|
19
|
Jugijan
|
AS-13-008-006-003/338-A
()
|
0413008000NRG23280920220561360
|
28/09/2022
|
KSHAMARANI BISWAS
|
0413008WL028379
|
KSHAMARANI BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294862
|
|
KSHAMARANI BISWAS
|
()
|
|
20
|
Jugijan
|
AS-13-008-006-003/338-A
()
|
0413008000NRG23280920220561359
|
28/09/2022
|
KSHAMARANI BISWAS
|
0413008WL028379
|
KSHAMARANI BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294861
|
|
KSHAMARANI BISWAS
|
()
|
|
21
|
Jugijan
|
AS-13-008-006-003/34
()
|
0413008000NRG23280920220561362
|
28/09/2022
|
Manisa Debnath
|
0413008WL028379
|
Manisa Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294822
|
|
Manisa Debnath
|
()
|
|
22
|
Jugijan
|
AS-13-008-006-003/340
()
|
0413008000NRG23280920220561364
|
28/09/2022
|
PAYEL DAS BISWAS
|
0413008WL028379
|
PAYEL DAS BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294847
|
|
PAYEL DAS BISWAS
|
()
|
|
23
|
Jugijan
|
AS-13-008-006-003/340
()
|
0413008000NRG23280920220561363
|
28/09/2022
|
PAYEL DAS BISWAS
|
0413008WL028379
|
PAYEL DAS BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294846
|
|
PAYEL DAS BISWAS
|
()
|
|
24
|
Jugijan
|
AS-13-008-006-003/341
()
|
0413008000NRG23280920220561366
|
28/09/2022
|
MENOKA TELENGA
|
0413008WL028379
|
MENOKA TELENGA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294830
|
|
MENOKA TELENGA
|
()
|
|
25
|
Jugijan
|
AS-13-008-006-003/341
()
|
0413008000NRG23280920220561365
|
28/09/2022
|
MENOKA TELENGA
|
0413008WL028379
|
MENOKA TELENGA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294829
|
|
MENOKA TELENGA
|
()
|
|
26
|
Jugijan
|
AS-13-008-006-003/342
()
|
0413008000NRG23280920220561369
|
28/09/2022
|
GEETA DEBNATH
|
0413008WL028379
|
GEETA DEBNATH
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294850
|
|
GEETA DEBNATH
|
()
|
|
27
|
Jugijan
|
AS-13-008-006-003/342
()
|
0413008000NRG23280920220561368
|
28/09/2022
|
GEETA DEBNATH
|
0413008WL028379
|
GEETA DEBNATH
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294849
|
|
GEETA DEBNATH
|
()
|
|
28
|
Jugijan
|
AS-13-008-006-003/342
()
|
0413008000NRG23280920220561367
|
28/09/2022
|
GEETA DEBNATH
|
0413008WL028379
|
GEETA DEBNATH
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294848
|
|
GEETA DEBNATH
|
()
|
|
29
|
Jugijan
|
AS-13-008-006-003/41
()
|
0413008000NRG23280920220561376
|
28/09/2022
|
Gobinda Debnath
|
0413008WL028379
|
Gobinda Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294821
|
|
Gobinda Debnath
|
()
|
|
30
|
Jugijan
|
AS-13-008-006-003/41
()
|
0413008000NRG23280920220561377
|
28/09/2022
|
Shilpi Debnath
|
0413008WL028379
|
Shilpi Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294820
|
|
Shilpi Debnath
|
()
|
|
31
|
Jugijan
|
AS-13-008-006-003/77
()
|
0413008000NRG23280920220561382
|
28/09/2022
|
Rakhi Roy
|
0413008WL028379
|
Rakhi Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294856
|
|
Rakhi Roy
|
()
|
|
32
|
Jugijan
|
AS-13-008-006-003/77
()
|
0413008000NRG23280920220561381
|
28/09/2022
|
Rakhi Roy
|
0413008WL028379
|
Rakhi Roy
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294855
|
|
Rakhi Roy
|
()
|
|
33
|
Jugijan
|
AS-13-008-006-005/12-A
()
|
0413008000NRG23280920220561387
|
28/09/2022
|
Pankaj Goswami
|
0413008WL028379
|
Pankaj Goswami
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294839
|
|
Pankaj Goswami
|
()
|
|
34
|
Jugijan
|
AS-13-008-006-005/12-A
()
|
0413008000NRG23280920220561386
|
28/09/2022
|
Pankaj Goswami
|
0413008WL028379
|
Pankaj Goswami
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294838
|
|
Pankaj Goswami
|
()
|
|
35
|
Jugijan
|
AS-13-008-006-005/129
()
|
0413008000NRG23280920220561388
|
28/09/2022
|
Anjana Das
|
0413008WL028379
|
Anjana Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294833
|
|
Anjana Das
|
()
|
|
36
|
Jugijan
|
AS-13-008-006-005/129
()
|
0413008000NRG23280920220561390
|
28/09/2022
|
Anjana Das
|
0413008WL028379
|
Anjana Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294835
|
|
Anjana Das
|
()
|
|
37
|
Jugijan
|
AS-13-008-006-005/129
()
|
0413008000NRG23280920220561389
|
28/09/2022
|
Anjana Das
|
0413008WL028379
|
Anjana Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294834
|
|
Anjana Das
|
()
|
|
38
|
Jugijan
|
AS-13-008-006-005/182-A
()
|
0413008000NRG23280920220561392
|
28/09/2022
|
Parashmoni Das Sarkar
|
0413008WL028379
|
Parashmoni Das Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294860
|
|
Parashmoni Das Sarkar
|
()
|
|
39
|
Jugijan
|
AS-13-008-006-005/182-A
()
|
0413008000NRG23280920220561391
|
28/09/2022
|
Parashmoni Das Sarkar
|
0413008WL028379
|
Parashmoni Das Sarkar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294859
|
|
Parashmoni Das Sarkar
|
()
|
|
40
|
Jugijan
|
AS-13-008-006-005/235-A
()
|
0413008000NRG23280920220561395
|
28/09/2022
|
Amal Das
|
0413008WL028379
|
Amal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294842
|
|
Amal Das
|
()
|
|
41
|
Jugijan
|
AS-13-008-006-005/235-A
()
|
0413008000NRG23280920220561394
|
28/09/2022
|
Amal Das
|
0413008WL028379
|
Amal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294841
|
|
Amal Das
|
()
|
|
42
|
Jugijan
|
AS-13-008-006-005/235-A
()
|
0413008000NRG23280920220561393
|
28/09/2022
|
Amal Das
|
0413008WL028379
|
Amal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294840
|
|
Amal Das
|
()
|
|
43
|
Jugijan
|
AS-13-008-006-005/236-A
()
|
0413008000NRG23280920220561399
|
28/09/2022
|
Sikha Dey
|
0413008WL028379
|
Sikha Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294854
|
|
Sikha Dey
|
()
|
|
44
|
Jugijan
|
AS-13-008-006-005/236-A
()
|
0413008000NRG23280920220561398
|
28/09/2022
|
Sikha Dey
|
0413008WL028379
|
Sikha Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294853
|
|
Sikha Dey
|
()
|
|
45
|
Jugijan
|
AS-13-008-006-005/236-A
()
|
0413008000NRG23280920220561397
|
28/09/2022
|
Sikha Dey
|
0413008WL028379
|
Sikha Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294852
|
|
Sikha Dey
|
()
|
|
46
|
Jugijan
|
AS-13-008-006-005/236-A
()
|
0413008000NRG23280920220561396
|
28/09/2022
|
Sikha Dey
|
0413008WL028379
|
Sikha Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294851
|
|
Sikha Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
47
|
Jugijan
|
AS-13-008-006-003/312
()
|
0413008000NRG23280920220561355
|
28/09/2022
|
Uttam Debnath
|
0413008WL028379
|
Uttam Debnath
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294865
|
|
Uttam Debnath
|
()
|
|
48
|
Jugijan
|
AS-13-008-006-003/312
()
|
0413008000NRG23280920220561354
|
28/09/2022
|
Uttam Debnath
|
0413008WL028379
|
Uttam Debnath
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294864
|
|
Uttam Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
Jugijan
|
AS-13-008-006-001/113
()
|
0413008000NRG23280920220561323
|
28/09/2022
|
Bindu Mandal
|
0413008WL028379
|
Bindu Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294872
|
|
MR BINDU MANDAL
|
()
|
|
50
|
Jugijan
|
AS-13-008-006-001/113
()
|
0413008000NRG23280920220561322
|
28/09/2022
|
Bindu Mandal
|
0413008WL028379
|
Bindu Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294871
|
|
MR BINDU MANDAL
|
()
|
|
51
|
Jugijan
|
AS-13-008-006-001/520
()
|
0413008000NRG23280920220561329
|
28/09/2022
|
Manoj Biswas
|
0413008WL028379
|
Manoj Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294870
|
|
MANOJ BISWAS
|
()
|
|
52
|
Jugijan
|
AS-13-008-006-001/520
()
|
0413008000NRG23280920220561328
|
28/09/2022
|
Manoj Biswas
|
0413008WL028379
|
Manoj Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294869
|
|
MANOJ BISWAS
|
()
|
|
53
|
Jugijan
|
AS-13-008-006-001/520
()
|
0413008000NRG23280920220561327
|
28/09/2022
|
Manoj Biswas
|
0413008WL028379
|
Manoj Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294868
|
|
MANOJ BISWAS
|
()
|
|
54
|
Jugijan
|
AS-13-008-006-001/615
()
|
0413008000NRG23280920220561332
|
28/09/2022
|
Monju Rani Mandal Mallik
|
0413008WL028379
|
Monju Rani Mandal Mallik
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294874
|
|
MRS MONJU RANI MANDAL MALLIK
|
()
|
|
55
|
Jugijan
|
AS-13-008-006-001/615
()
|
0413008000NRG23280920220561331
|
28/09/2022
|
Monju Rani Mandal Mallik
|
0413008WL028379
|
Monju Rani Mandal Mallik
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294873
|
|
MRS MONJU RANI MANDAL MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
56
|
Jugijan
|
AS-13-008-006-001/521
()
|
0413008000NRG23280920220561330
|
28/09/2022
|
ANJALI BISWAS
|
0413008WL028379
|
ANJALI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294875
|
|
MRS ANJALI BISWAS
|
()
|
|
57
|
Jugijan
|
AS-13-008-006-001/63-A
()
|
0413008000NRG23280920220561333
|
28/09/2022
|
KALPANA SARKAR
|
0413008WL028379
|
KALPANA SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294890
|
|
MRS KALPANA SARKAR
|
()
|
|
58
|
Jugijan
|
AS-13-008-006-002/25-A
()
|
0413008000NRG23280920220561335
|
28/09/2022
|
Samir Majumdar
|
0413008WL028379
|
Samir Majumdar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294884
|
|
SHRI SAMIR MAJUMDAR
|
()
|
|
59
|
Jugijan
|
AS-13-008-006-002/25-A
()
|
0413008000NRG23280920220561334
|
28/09/2022
|
Samir Majumdar
|
0413008WL028379
|
Samir Majumdar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294883
|
|
SHRI SAMIR MAJUMDAR
|
()
|
|
60
|
Jugijan
|
AS-13-008-006-003/0212
()
|
0413008000NRG23280920220561337
|
28/09/2022
|
Ganga Das
|
0413008WL028379
|
Ganga Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294878
|
|
MRS GANGA DAS
|
()
|
|
61
|
Jugijan
|
AS-13-008-006-003/0212
()
|
0413008000NRG23280920220561336
|
28/09/2022
|
Ganga Das
|
0413008WL028379
|
Ganga Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294877
|
|
MRS GANGA DAS
|
()
|
|
62
|
Jugijan
|
AS-13-008-006-003/175-A
()
|
0413008000NRG23280920220561347
|
28/09/2022
|
PURNIMA SEN DAS
|
0413008WL028379
|
PURNIMA SEN DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294892
|
|
MRS PURNIMA SEN DAS
|
()
|
|
63
|
Jugijan
|
AS-13-008-006-003/175-A
()
|
0413008000NRG23280920220561346
|
28/09/2022
|
PURNIMA SEN DAS
|
0413008WL028379
|
PURNIMA SEN DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294891
|
|
MRS PURNIMA SEN DAS
|
()
|
|
64
|
Jugijan
|
AS-13-008-006-003/252
()
|
0413008000NRG23280920220561353
|
28/09/2022
|
BISHAKA BISWAS
|
0413008WL028379
|
BISHAKA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294880
|
|
MRS BISHAKA BISWAS
|
()
|
|
65
|
Jugijan
|
AS-13-008-006-003/252
()
|
0413008000NRG23280920220561352
|
28/09/2022
|
BISHAKA BISWAS
|
0413008WL028379
|
BISHAKA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294879
|
|
MRS BISHAKA BISWAS
|
()
|
|
66
|
Jugijan
|
AS-13-008-006-003/324-A
()
|
0413008000NRG23280920220561358
|
28/09/2022
|
Simon Roy
|
0413008WL028379
|
Simon Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294895
|
|
MRS SIMON ROY
|
()
|
|
67
|
Jugijan
|
AS-13-008-006-003/345
()
|
0413008000NRG23280920220561371
|
28/09/2022
|
BASANTI RABIDAS
|
0413008WL028379
|
BASANTI RABIDAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294894
|
|
MRS BASANTI RABIDAS
|
()
|
|
68
|
Jugijan
|
AS-13-008-006-003/345
()
|
0413008000NRG23280920220561370
|
28/09/2022
|
BASANTI RABIDAS
|
0413008WL028379
|
BASANTI RABIDAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294893
|
|
MRS BASANTI RABIDAS
|
()
|
|
69
|
Jugijan
|
AS-13-008-006-003/346
()
|
0413008000NRG23280920220561372
|
28/09/2022
|
BABLI BISWAS
|
0413008WL028379
|
BABLI BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294888
|
|
MRS BABLI BISWAS
|
()
|
|
70
|
Jugijan
|
AS-13-008-006-003/346
()
|
0413008000NRG23280920220561373
|
28/09/2022
|
Niranjan Biswas
|
0413008WL028379
|
Niranjan Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294889
|
|
MRS BABLI BISWAS
|
()
|
|
71
|
Jugijan
|
AS-13-008-006-003/348
()
|
0413008000NRG23280920220561375
|
28/09/2022
|
SANGITA BISWAS
|
0413008WL028379
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294882
|
|
MRS SANGITA BISWAS
|
()
|
|
72
|
Jugijan
|
AS-13-008-006-003/348
()
|
0413008000NRG23280920220561374
|
28/09/2022
|
SANGITA BISWAS
|
0413008WL028379
|
SANGITA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294881
|
|
MRS SANGITA BISWAS
|
()
|
|
73
|
Jugijan
|
AS-13-008-006-003/61
()
|
0413008000NRG23280920220561380
|
28/09/2022
|
Dipali Roy
|
0413008WL028379
|
Dipali Roy
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294885
|
|
MRS DIPALI ROY
|
()
|
|
74
|
Jugijan
|
AS-13-008-006-004/658
()
|
0413008000NRG23280920220561383
|
28/09/2022
|
Mamani Sarkar
|
0413008WL028379
|
Mamani Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294876
|
|
MRS MAMANI SARKAR
|
()
|
|
75
|
Jugijan
|
AS-13-008-006-004/659
()
|
0413008000NRG23280920220561385
|
28/09/2022
|
Pampi Mandal
|
0413008WL028379
|
Pampi Mandal
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294887
|
|
MRS PAMPI DHAR
|
()
|
|
76
|
Jugijan
|
AS-13-008-006-004/659
()
|
0413008000NRG23280920220561384
|
28/09/2022
|
Pampi Mandal
|
0413008WL028379
|
Pampi Mandal
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294886
|
|
MRS PAMPI DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
77
|
Jugijan
|
AS-13-008-006-003/53
()
|
0413008000NRG23280920220561379
|
28/09/2022
|
Sabita Sarkar Shill
|
0413008WL028379
|
Sabita Sarkar Shill
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294897
|
|
SABITA SARKAR SHILL
|
()
|
|
78
|
Jugijan
|
AS-13-008-006-003/53
()
|
0413008000NRG23280920220561378
|
28/09/2022
|
Sabita Sarkar Shill
|
0413008WL028379
|
Sabita Sarkar Shill
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337294896
|
|
SABITA SARKAR SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|