POTATO BILL FOR JUNE 2021 AS THR UNDER TM ICDS

TOTAL 2kgs potatoes

SL. AWC NET AMOUNT
NO. NO. NAME OF AWW BENEFICIARIES IN per month at Rs. PAYABLE
JUNE 2021 16/kg

1 0101 SAHINA BIBI 69 32 2208

2 0102 RINA MONDAL 48 32 1536
3 0103 NAMITA GHOSH 75 32 2400
4 0104 MIRA MONDAL 78 32 2496
5 0105 CHAPALA NASKAR 77 32 2464
6 0106 UMA CHATTERJEE 49 32 1568
7 0107 RESMINA KHATOON 47 32 1504
8 0108 TAPASI GOSWAMI 23 32 736
9 0109 AMBIA BIBI 92 32 2944
10 0110 LILY RAY 42 32 1344
11 0111 REKHA BARMAN 56 32 1792
12 0112 KAKALI ROY 56 32 1792
13 0113 SUBHADRA DEBNATH 57 32 1824
14 0114 GITA RANI MONDAL 62 32 1984
15 0115 RAKHI SARDER 38 32 1216
16 0116 PRANATI SARDAR 34 32 1088
17 0117 SUPRIA NASKAR 19 32 608
18 0118 SEPHALI SARDAR 79 32 2528
19 0119 SIKHA SARDAR 60 32 1920
20 0120 RUPA GHOSH 66 32 2112
21 0121 SIMA NASKAR 75 32 2400
22 0122 SUNDARI SARDAR 68 32 2176
23 0123 BEGAM BIBI 58 32 1856
24 0124 KANIKA NASKAR 37 32 1184
25 0125 DIPALI MONDAL 57 32 1824
45504
Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 45312/-

POTATO BILL FOR MAY 2021 AS THR UNDER TM ICDS

SL. AWC TOTAL 2kgs potatoes

NET AMOUNT
NAME OF AWW BENEFICIARIES IN per month at Rs. PAYABLE
NO. NO. JUNE 2021 16/kg

1 0201 SABITRI MONDAL 61 32 1952

2 0202 TAPATI HALDER 44 32 1408
3 0203 RUPA HALDAR 37 32 1184
4 0204 GITA SARDAR 70 32 2240
5 0205 MITA SARDAR 89 32 2848
6 0206 MITA MANDAL 109 32 3488
7 0207 AYSA BIBI 98 32 3136
8 0208 REHANA BIBI 80 32 2560
9 0209 HALIMA BIBI 72 32 2304
10 0210 NILIMA ROY BARMAN 140 32 4480
11 0211 KAKALI SARDAR 51 32 1632
12 0212 ARATI SARKAR 55 32 1760
13 0213 ADDL 0 32 0
14 0214 PAMPA NASKAR 29 32 928
15 0215 RINA DAS (MONDAL) 56 32 1792
16 0216 DIPTI SAHOO 29 32 928
17 0217 MALINA CHATTERJEE 32 32 1024
18 0218 SAGARIKA SARDER 31 32 992
19 0219 ADDL 0 32 0
20 0220 TANUSHREE CHAKRABARTY 34 32 1088
21 0221 TAPASHI MONDAL 67 32 2144
22 0222 ADDL 0 32 0
23 0223 KAKALI JANA 33 32 1056
24 0224 BONNY CHATTERJEE 18 32 576
25 0225 SONALI PRAMANICK 46 32 1472
40992

Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 40768/-

 POTATO BILL FOR JUNE 2021 AS THR UNDER TM ICDS

SL. AWC NAME OF AWW TOTAL 2kgs potatoes

NET AMOUNT
BENEFICIARIES IN per month at Rs.
NO. NO. JUNE 2021 16/kg
PAYABLE

1 0301 CHHABI SARDAR(Additional Charge) 0 0 0

2 0302 NAMITA PAUL 143 32 4576
3 0303 BASANTI DAS 71 32 2272
4 0304 SIKHA DUTTA 50 32 1600
5 0305 APARNA BISWAS 47 32 1504
6 0306 RAKHI BHATTACHARJEE (CHAKROBORTY) 48 32 1536
7 0307 SWAPNA KAYAL 56 32 1792
8 0308 MOUSUMI KUNDU 35 32 1120
9 0309 SUTAPA MITRA 117 32 3744
10 0310 LAXMI BASU (MITRA) 66 32 2112
11 0311 DIPALI SEAL 34 32 1088
12 0312 KALIDASI SARDAR 57 32 1824
13 0313 DIPALI NASKAR 28 32 896
14 0314 SHEFALI GHOSH (DUTTA) 68 32 2176
15 0315 ANITA CHOWDHURY 51 32 1632
16 0316 BIVA RANI PRADHAN (MONDAL) 63 32 2016
17 0317 RINKU CHOWDHURY 71 32 2272
18 0318 NIBEDITA BARUA 60 32 1920
19 0319 SHYAMALI BHUNIA 45 32 1440
20 0320 CHHABI SARDAR 156 32 4992
21 0321 TULA KAYAL 110 32 3520
22 0322 ASHOKA MONDAL 56 32 1792
23 0323 BANDANA BODHAK 100 32 3200
24 0324 ADDL 0 32 0
25 0325 ADDL 0 32 0
26 0326 ADDL 0 32 0
27 0327 ADDL 0 32 0
49024

Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 48384/-

POTATO BILL FOR MAY 2021 AS THR UNDER TM ICDS

SL. AWC TOTAL 2kgs potatoes

BENEFICIARIES IN per month at Rs. NET AMOUNT
NO. NO. NAME OF AWW JUNE 2021 16/kg PAYABLE

1 0401 SUMITA SARKAR 38 32 1216

2 0402 PIYALI GHOSH 59 32 1888
3 0403 SWETA CHATTERJEE 40 32 1280
4 0404 KRISHNA MONDAL 49 32 1568
5 0405 TERESA MONDAL 48 32 1536
6 0406 APARNA BAR 86 32 2752
7 0407 ADDL 0 32 0
8 0408 JAYA DE 110 32 3520
9 0409 MEGHLA BOSE 37 32 1184
10 0410 ADDL 0 32 0
11 0411 SUMANA MONDAL 67 32 2144
12 0412 SUNDARI GAYEN 136 32 4352
13 0413 ADDL 0 32 0
14 0414 NANDITA GOMES GHORUI 61 32 1952
15 0415 KHUKU TEWARI (MONDAL) 41 32 1312
16 0416 TWINKLE BARUI 53 32 1696
17 0417 JHARNA ROY (NASKAR) 51 32 1632
18 0418 NUPUR DUTTA 53 32 1696
19 0419 OLI BHATTACHARJEE 114 32 3648
20 0420 MANIKA BAR 63 32 2016
21 0421 PRATIMA GHOSH 43 32 1376
22 0422 MOUSUMI NASKAR 40 32 1280
23 0423 SANGITA MADDY 40 32 1280
24 0424 RATNA BHARARI 66 32 2112
25 0425 PAMPA CHATTERJEE 48 32 1536
26 0426 ADDL 0 32 0
27 0427 ADDL 0 32 0
28 0428 ADDL 0 32 0
42976

Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 42464/-

 POTATO BILL FOR JUNE 2021 AS THR UNDER TM ICDS

SL. AWC NAME OF AWW TOTAL 2kgs potatoes

BENEFICIARIES IN per month at Rs. NET AMOUNT
NO. NO. JUNE 2021 16/kg
PAYABLE

1 0501 MITA MANDAL 0 32 0

2 0502 SHEFALI PANJA 0 32 0
3 0503 ALPANA MONDAL 0 32 0
4 0504 SHIKHA MALICK, 0 32 0
5 0505 RUMA MONDAL 0 32 0
6 0506 KAKALI SHEE (DAS) 0 32 0
7 0507 CHAMPA PRAMANIK 0 32 0
8 0508 SAMPA MONDAL 0 32 0
9 0509 RINA MANDAL 0 32 0
10 0510 SUPARNA PAUL 0 32 0
11 0511 NIPAMALA PARUI 0 32 0
12 0512 ANIMA GHOSH 0 32 0
13 0513 ANITA BAGANI 0 32 0
14 0514 SHYAMALI BISWAS PAR 0 32 0
15 0515 SAMIMA NASIM BANU 0 32 0
16 0516 BHABANI CHATTERJEE 0 32 0
17 0517 TAPASI NASKAR 0 32 0
18 0518 DEBASREE HALDER 0 32 0
19 0519 PAPIA NASKAR 0 32 0
20 0520 RINA NASKAR (MONDAL) 0 32 0
21 0521 JYOTSNA MONDAL 0 32 0
22 0522 PRANATI NASKAR 0 32 0
23 0523 SAFATUN KHATUN 0 32 0
24 0524 SHAMPA NASKAR 0 32 0
25 0525 SUKLA SARDAR 0 32 0
26 0526 TONUSREE GHOSH ROUTH 0 32 0
0

Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 51840/-

POTATO BILL FOR JUNE 2021 AS THR UNDER TM ICDS

SL. AWC NAME OF AWW TOTAL 2kgs potatoes

BENEFICIARIES IN per month at Rs. NET AMOUNT
NO. NO. JUNE 2021 16/kg
PAYABLE

1 0601 NAMITA MONDAL 0 32 0

2 0602 RINA MONDAL 0 32 0
3 0603 TAPASI NASKAR 0 32 0
4 0604 AJMIRA KHATUN 0 32 0
5 0605 KARUNA MANDAL 0 32 0
6 0606 JHUMA (MONDAL) KAYAL 0 32 0
7 0607 NASIMA KHATUN 0 32 0
8 0608 PRAMILA KHATUN 0 32 0
9 0609 SWATI NASKAR 0 32 0
10 0610 BULA MONDAL 0 32 0
11 0611 SANGITA NASKAR 0 32 0
12 0612 SUTAPA MANDAL 0 32 0
13 0613 ABIRA BEGUM 0 32 0
14 0614 APARNA MONDAL 0 32 0
15 0615 SIMA DAS 0 32 0
16 0616 LUJA PARVIN 0 32 0
17 0617 MADHABI DAS 0 32 0
18 0618 PAPIYA NASKAR 0 32 0
19 0619 SARASWATI MONDAL 0 32 0
20 0620 SUPARNA DAS 0 32 0
21 0621 JAYANTI MALI 0 32 0
22 0622 SHYAMALI BAGANI 0 32 0
23 0623 MADHUMITA BAGANI 0 32 0
24 0624 LIPIKA NASKAR (addl ch) 0 32 0
25 0625 ADDL 0 32 0
26 0626 LILA MONDAL 0 32 0
0

Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 55968/-

 POTATO BILL FOR JUNE 2021 AS THR UNDER TM ICDS

SL. AWC NAME OF AWW TOTAL 2kgs potatoes

BENEFICIARIES IN per month at Rs. NET AMOUNT
NO. NO. JUNE 2021 16/kg
PAYABLE

1 0701 SULEKHA MAHATO 0 32 0

2 0702 MINARA KHATUN 0 32 0
3 0703 MONALISA DAS 0 32 0
4 0704 SRABANI MUKHERJEE 0 32 0
5 0705 RINA BHATTACHARJEE 0 32 0
6 0706 ASHOKA DAS 0 32 0
7 0707 MESBAHUNNESSA 0 32 0
8 0708 CHUMKI ROY 0 32 0
9 0709 SUKLA DAS 0 32 0
10 0710 MAYA BISWAS 0 32 0
11 0711 PINKY URAON 0 32 0
12 0712 NILIMA BACHHAR 0 32 0
13 0713 PAMPA SARDAR 0 32 0
14 0714 VACANT 0 32 0
15 0715 RASHIDA KHATUN (BEGUM) 0 32 0
16 0716 DIPALI NASKAR 0 32 0
17 0717 OHIDA BIBI 0 32 0
18 0718 VACANT 0 32 0
19 0719 ANUVA GHOSH 0 32 0
20 0720 RINA NASKAR 0 32 0
21 0721 RINA BACHAR 0 32 0
22 0722 ILA BACHAR 0 32 0
23 0723 VACANT 0 32 0
24 0724 SABINA KHATUN 0 32 0
25 0725 LUCY MANNA 0 32 0
26 0726 NASIMA BIBI 0 32 0
27 0727 KALYANI RAY 0 32 0
28 0728 LIPIKA NASKAR 0 32 0
29 0729 VACANT 0 32 0
0

Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 100352/-

POTATO BILL FOR JUNE 2021 AS THR UNDER TM ICDS

SL. AWC TOTAL 2kgs potatoes

BENEFICIARIES IN per month at Rs. NET AMOUNT
NO. NO. NAME OF AWW JUNE 2021 16/kg PAYABLE

1 0801 PRATIMA NASKAR 0 32 0

2 0802 KHAN NASIMA BEGAM 0 32 0
3 0803 VACANT 0 32 0
4 0804 VACANT 0 32 0
5 0805 TANUSHREE MONDAL 0 32 0
6 0806 JHARNA MONDAL 0 32 0
7 0807 MANU NASKAR 0 32 0
8 0808 MEHERUN BIBI 0 32 0
9 0809 MOUSUMI MONDAL 0 32 0
10 0810 RAHIMA MOLLA 0 32 0
11 0811 VACANT 0 32 0
12 0812 MAYA SARDAR 0 32 0
13 0813 MALLIKA MONDAL 0 32 0
14 0814 KALYANI NASKAR 0 32 0
15 0815 MINU BHOWMICK 0 32 0
16 0816 RAMA MANDAL 0 32 0
103 0817 RINA DHARA 0 32 0
18 0818 JOLLY DAS (GHOSH) 0 32 0
19 0819 YEASMIN ARA BANU 0 32 0
20 0820 BABY SARDER 0 32 0
21 0821 VACANT 0 32 0
22 0822 PURNIMA MONDAL 0 32 0
23 0823 VACANT 0 32 0
24 0824 VACANT 0 32 0
25 0825 VACANT 0 32 0
0

Certified that the amount, noted against the name of the AWWs are justified
and correct

Passed for payment of 66336/-

 Beneficiary Name* BENF_ACCT_NO BENF_BANK_IFSC_CODE
SAHINA BIBI 34897852859 SBIN0001357
RINA MONDAL 32101453788 SBIN0008375
NAMITA GHOSH 32444927895 SBIN0008375
MIRA MONDAL 32506255131 SBIN0008375
CHAPALA NASKAR 32487162244 SBIN0008375
UMA CHATTERJEE 32704263907 SBIN0012340
RESMINA KHATOON 31723202632 SBIN0008375
TAPASI GOSWAMI 32637705160 SBIN0008375
AMBIA BIBI 32468010419 SBIN0008375
LILY RAY 11391869744 SBIN0008375
REKHA BARMAN 11391877620 SBIN0008375
KAKALI ROY 32526515041 SBIN0008375
SUBHADRA DEBNATH 11391882143 SBIN0008375
GITA RANI MONDAL 32471974741 SBIN0008375
RAKHI SARDER 30255212387 SBIN0008375
PRANATI SARDAR 34825985487 SBIN0008375
SUPRIA NASKAR 11391883486 SBIN0008375
SEPHALI SARDAR 32444942687 SBIN0008375
SIKHA SARDAR 32486373153 SBIN0008375
RUPA GHOSH 11391878045 SBIN0008375
SIMA NASKAR 32438068352 SBIN0008375
SUNDARI SARDAR 32506130109 SBIN0008375
BEGAM BIBI 11391896246 SBIN0008375
KANIKA NASKAR 32502801505 SBIN0008375
DIPALI MONDAL 11391889535 SBIN0008375
SABITRI MONDAL 32530376198 SBIN0011368
TAPATI HALDER 32440117363 SBIN0001357
RUPA HALDAR 11391887617 SBIN0008375
GITA SARDAR 11391896382 SBIN0008375
MITA SARDAR 32448722838 SBIN0009321
MITA MANDAL 30640224757 SBIN0008375
 AYSA BIBI 32017912808 SBIN0008375
REHANA BIBI 32472831189 SBIN0008375
HALIMA BIBI 30643220987 SBIN0008375
NILIMA ROY BARMAN 32517938737 SBIN0008375
KAKALI SARDAR 32511141569 SBIN0008375
ARATI SARKAR 11391859168 SBIN0008375
SABITA DAS 32448630107 SBIN0009321
PAMPA NASKAR 32546460595 SBIN0008375
RINA DAS (MONDAL) 32454306999 SBIN0001357
DIPTI SAHOO 32446007581 SBIN0001357
MALINA CHATTERJEE 32539694294 SBIN0008375
SAGARIKA SARDER 30690923325 SBIN0008375
VACANT
TANUSHREE CHAKRABARTY 32561687789 SBIN0011365
TAPASHI MONDAL 32470140068 SBIN0001357
VACANT
KAKALI JANA 32423078492 SBIN0001522
BONNY CHATTERJEE 32404858215 SBIN0001357
SONALI PRAMANICK 32499718764 SBIN0008375
VACANT 0 SBIN0001522
NAMITA PAUL 32450339418 SBIN0001357
BASANTI DAS 32575300092 SBIN0001357
SIKHA DUTTA 32435735808 SBIN0001357
APARNA
RAKHI BISWAS
BHATTACHARJEE 31490146096 SBIN0001357
(CHAKROBORTY) 11129305847 SBIN0001719
SWAPNA KAYAL 32421157208 SBIN0001357
MOUSUMI KUNDU 32437505395 SBIN0001357
SUTAPA MITRA 32420575418 SBIN0001357
LAXMI BASU (MITRA) 32148161021 SBIN0012364
DIPALI SEAL 32417423212 SBIN0009321
KALIDASI SARDAR 32420573704 SBIN0001357
DIPALI NASKAR 32444950041 SBIN0008375
 SHEFALI GHOSH (DUTTA) 32459051150 SBIN0001357
ANITA CHOWDHURY 39178330685 SBIN0009358
BIVA RANI PRADHAN (MONDAL) 32561993387 SBIN0009358
RINKU CHOWDHURY 32500859591 SBIN0009358
NIBEDITA BARUA 32505825422 SBIN0001357
SHYAMALI BHUNIA 20017377673 SBIN0008375
CHHABI SARDAR 32446014500 SBIN0001357
TULA KAYAL 32425237088 SBIN0009358
ASHOKA MONDAL 32443974857 SBIN0001357
BANDANA BODHAK 38904855176 SBIN0009358
VACANT
VACANT
VACANT
VACANT
SUMITA SARKAR 20018821032 SBIN0009358
PIYALI GHOSH 30291706188 SBIN0009358
SWETA CHATTERJEE 32436433341 SBIN0009358
KRISHNA MONDAL 128700101009188 CORP0001287
TERESA MONDAL 32425739021 SBIN0009358
APARNA BAR 32410861172 SBIN0009358
VACANT
JAYA DE 31827330484 SBIN0002117
MEGHLA BOSE 32457101740 SBIN0009358
TUMPA SHAIKH 34514800933 SBIN0016633
SUMANA MONDAL 32413811720 SBIN0009321
SUNDARI GAYEN 32210146375 SBIN0014029
VACANT
NANDITA GOMES GHORUI 31851971406 SBIN0014029
KHUKU TEWARI (MONDAL) 39152744890 SBIN0011530
TWINKLE BARUI 32450374667 SBIN0001357
JHARNA ROY (NASKAR) 30015153651 SBIN0009358
NUPUR DUTTA 32561936544 SBIN0001357
 OLI BHATTACHARJEE 32492160385 SBIN0009358
MANIKA BAR 32435168485 SBIN0014029
PRATIMA GHOSH 32611083997 SBIN0001357
MOUSUMI NASKAR 33720333844 SBIN0006666
SANGITA MADDY 32597850096 SBIN0000004
RATNA BHARARI 32238529129 SBIN0014063
PAMPA CHATTERJEE 20011239639 SBIN0001522
VACANT
VACANT
VACANT
MITA MANDAL 32508719704 SBIN0011368
SHEFALI PANJA 32510957519 SBIN0001357
ALPANA MONDAL 32485197564 SBIN0012347
SHIKHA MALICK 32441534284 SBIN0001489
RUMA MONDAL 32481054904 SBIN0011368
KAKALI SHEE (DAS) 32530375344 SBIN0011368
CHAMPA PRAMANIK 32449542390 SBIN0011368
SAMPA MONDAL 32531783998 SBIN0011368
RINA MANDAL 32492350047 SBIN0011368
SUPARNA PAUL 32530376201 SBIN0011368
NIPAMALA PARUI 32532122132 SBIN0011368
ANIMA GHOSH 32442615460 SBIN0012347
ANITA BAGANI 32436219000 SBIN0001489
SHYAMALI BISWAS PAR 32503273651 SBIN0012347
SAMIMA NASIM BANU 33664402815 SBIN0016633
BHABANI CHATTERJEE 32503534332 SBIN0008375
TAPASI NASKAR 32530376619 SBIN0011368
DEBASREE HALDER 32598209174 SBIN0011368
PAPIA NASKAR 32530376256 SBIN0011368
RINA NASKAR (MONDAL) 32530376552 SBIN0011368
JYOTSNA MONDAL 32423633232 SBIN0008375
PRANATI NASKAR 32492349270 SBIN0011368
 SAFATUN KHATUN 32435882208 SBIN0008375
SHAMPA NASKAR 32530376267 SBIN0011368
SUKLA SARDAR 32449542301 SBIN0011368
TANUSHREE GHOSH 5379010004695 UTBI0RRBBGB
NAMITA MONDAL 32583660545 SBIN0011368
RINA MONDAL 32449542492 SBIN0011368
TAPASI NASKAR 32452429324 SBIN0011368
AJMIRA KHATUN 32637899030 SBIN0011368
KARUNA MANDAL 32452429302 SBIN0011368
JHUMA (MONDAL) KAYAL 32461565617 SBIN0011368
NASIMA KHATUN 32675722840 SBIN0011368
PRAMILA KHATUN 32675722192 SBIN0011368
SWATI NASKAR 32452429108 SBIN0011368
BULA MONDAL 32449542356 SBIN0011368
SANGITA NASKAR 32473106614 SBIN0011368
SUTAPA MANDAL 32452428944 SBIN0011368
ABIRA BEGUM 32583648052 SBIN0011368
APARNA MONDAL 32481000038 SBIN0011368
SIMA DAS 32425764739 SBIN0011368
LUJA PARVIN 1795010085171 UTBI0JBTW39
MADHABI DAS 10752167958 SBIN0011368
PAPIYA NASKAR 32409392463 SBIN0006699
SARASWATI MONDAL 32395446480 SBIN0011368
SUPARNA DAS 32425764547 SBIN0011368
JAYANTI MALI 32492349939 SBIN0011368
SHYAMALI BAGANI 32492349917 SBIN0011368
MADHUMITA BAGANI 32452428897 SBIN0011368
LIPIKA NASKAR 32461565684 SBIN0011368
SBIN0011368
LILA MONDAL 32449542334 SBIN0011368
SULEKHA MAHATO 32473107040 SBIN0011368
MINARA KHATUN 32609278797 SBIN0011368
 MONALISA DAS 32583649500 SBIN0011368
SRABANI MUKHERJEE 32473107073 SBIN0011368
RINA BHATTACHARJEE 03040110089606 UCBA0000304
ASHOKA DAS 32467865875 SBIN0006699
MESBAHUNNESSA 32473106921 SBIN0011368
CHUMKI ROY 32473106965 SBIN0011368
SHUKLA DAS 32481054879 SBIN0011368
MAYA BISWAS 32449542505 SBIN0011368
PINKY URAON 32600531953 SBIN0011368
NILIMA BACHHAR 20130890006 SBIN0006699
PAMPA SARDAR 20130889104 SBIN0006699
VACANT
RASHIDA KHATUN (BEGUM) 32479700975 SBIN0006699
DIPALI NASKAR 32463288551 SBIN0006699
OHIDA BIBI 20130890970 SBIN0006699
VACANT
ANUVA GHOSH 32534651834 SBIN0011368
RINA NASKAR 32463290376 SBIN0006699
RINA BACHAR 32494328893 SBIN0006699
ILA BACHAR 32476645735 SBIN0006699
VACANT
SABINA KHATUN 32461565639 SBIN0011368
LUCY MANNA 20130890153 SBIN0006699
NASIMA BIBI 32530376507 SBIN0011368
KALYANI RAY 32449542061 SBIN0011368
LIPIKA NASKAR 32502712965 SBIN0006699
VACANT
PRATIMA NASKAR 32461566166 SBIN0011368
KHAN NASIMA BEGAM 32461565492 SBIN0011368
VACANT
MALLIKA MONDAL 32508894787 SBIN0002032
TANUSHREE MONDAL 32479783421 SBIN0012346
 JHARNA MONDAL 32505034938 SBIN0006699
MANU NASKAR 32564348969 SBIN0002032
MEHERUN BIBI 32588942525 SBIN0006699
PURNIMA MONDAL 32472362761 SBIN0006699
RAHIMA MOLLA 32479850274 SBIN0006699
VACANT
MAYA SARDAR 32530375810 SBIN0011368
VACANT 0 SBIN0002032
KALYANI NASKAR 32472801201 SBIN0008375
MINU BHOWMICK 32530376483 SBIN0011368
RAMA MANDAL 32470361587 SBIN0002032
RINA DHARA 32444161273 SBIN0011368
JOLLY DAS (GHOSH) 32530375286 SBIN0011368
YEASMIN ARA BANU 32715454026 SBIN0008375
BABY SARDER 32452428911 SBIN0011368
VACANT
MOUSUMI MONDAL 20037926983 SBIN0002032
VACANT
VACANT
VACANT
AMOUNT BENF_FLAG
2208 EMPLOYEE
1536 EMPLOYEE
2400 EMPLOYEE
2496 EMPLOYEE
2464 EMPLOYEE
1568 EMPLOYEE
1504 EMPLOYEE
736 EMPLOYEE
2944 EMPLOYEE
1344 EMPLOYEE
1792 EMPLOYEE
1792 EMPLOYEE
1824 EMPLOYEE
1984 EMPLOYEE
1216 EMPLOYEE
1088 EMPLOYEE
608 EMPLOYEE
2528 EMPLOYEE
1920 EMPLOYEE
2112 EMPLOYEE
2400 EMPLOYEE
2176 EMPLOYEE
1856 EMPLOYEE
1184 EMPLOYEE
1824 EMPLOYEE
1952 EMPLOYEE
1408 EMPLOYEE
1184 EMPLOYEE
2240 EMPLOYEE
2848 EMPLOYEE
3488 EMPLOYEE
3136 EMPLOYEE
2560 EMPLOYEE
2304 EMPLOYEE
4480 EMPLOYEE
1632 EMPLOYEE
1760 EMPLOYEE
0 EMPLOYEE
928 EMPLOYEE
1792 EMPLOYEE
928 EMPLOYEE
1024 EMPLOYEE
992 EMPLOYEE
0 EMPLOYEE
1088 EMPLOYEE
2144 EMPLOYEE
0 EMPLOYEE
1056 EMPLOYEE
576 EMPLOYEE
1472 EMPLOYEE
0 EMPLOYEE
4576 EMPLOYEE
2272 EMPLOYEE
1600 EMPLOYEE
1504 EMPLOYEE
1536 EMPLOYEE
1792 EMPLOYEE
1120 EMPLOYEE
3744 EMPLOYEE
2112 EMPLOYEE
1088 EMPLOYEE
1824 EMPLOYEE
896 EMPLOYEE
2176 EMPLOYEE
1632 EMPLOYEE
2016 EMPLOYEE
2272 EMPLOYEE
1920 EMPLOYEE
1440 EMPLOYEE
4992 EMPLOYEE
3520 EMPLOYEE
1792 EMPLOYEE
3200 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
1216 EMPLOYEE
1888 EMPLOYEE
1280 EMPLOYEE
1568 EMPLOYEE
1536 EMPLOYEE
2752 EMPLOYEE
0 EMPLOYEE
3520 EMPLOYEE
1184 EMPLOYEE
0 EMPLOYEE
2144 EMPLOYEE
4352 EMPLOYEE
0 EMPLOYEE
1952 EMPLOYEE
1312 EMPLOYEE
1696 EMPLOYEE
1632 EMPLOYEE
1696 EMPLOYEE
3648 EMPLOYEE
2016 EMPLOYEE
1376 EMPLOYEE
1280 EMPLOYEE
1280 EMPLOYEE
2112 EMPLOYEE
1536 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
 0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
2464 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
 0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
7168 EMPLOYEE
0 EMPLOYEE
 0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
2592 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
6016 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
0 EMPLOYEE
 POTATO BILL FOR JUNE 2021 AS THR UNDER TM ICDS

SL. NO. SHEET NO. SECTOR NO. AMOUNT (IN RS.)

1 1 01 45312
2 2 02 40768
3 3 03 48384
4 4 04 42464
5 5 05 51840
6 6 06 55968
7 7 07 100352
8 8 08 66336
TOTAL 451424/-
PASSED FOR PAYMENT OF 451424/-

RUPEES FOUR LAKHS FIFTY ONE THOUSAND FOUR HUNDRED AND

TWENTY FOUR ONLY

CHILD DEVELOPMENT PROJECT OFFICER

THAKURPUKUR MAHESHTALA ICDS PROJECT
SOUTH 24 PARGANAS