|
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
|
RUPSHI
|
AS-01-008-006-001/989
(DHEPDHEPI)
|
0401008000NRG23110520220089999
|
11/05/2022
|
SONALI ROY
|
0401008WL007714
|
SONALI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532668
|
|
SONALIROY
|
()
|
|
2
|
RUPSHI
|
AS-01-008-006-001/989
(DHEPDHEPI)
|
0401008000NRG23110520220090000
|
11/05/2022
|
SONALI ROY
|
0401008WL007714
|
SONALI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532669
|
|
SONALIROY
|
()
|
|
3
|
RUPSHI
|
AS-01-008-006-003/195
(DHEPDHEPI)
|
0401008000NRG23110520220090001
|
11/05/2022
|
CHARU BALA RAY
|
0401008WL007714
|
CHARU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532666
|
|
CHARUBALARAY
|
()
|
|
4
|
RUPSHI
|
AS-01-008-006-003/195
(DHEPDHEPI)
|
0401008000NRG23110520220090002
|
11/05/2022
|
CHARU BALA RAY
|
0401008WL007714
|
CHARU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532667
|
|
CHARUBALARAY
|
()
|
|
5
|
RUPSHI
|
AS-01-008-006-003/41
(DHEPDHEPI)
|
0401008000NRG23110520220090003
|
11/05/2022
|
PURNIMA MALAKAR
|
0401008WL007714
|
PURNIMA MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532663
|
|
PURNIMAMALAKAR
|
()
|
|
6
|
RUPSHI
|
AS-01-008-006-003/41
(DHEPDHEPI)
|
0401008000NRG23110520220090004
|
11/05/2022
|
PURNIMA MALAKAR
|
0401008WL007714
|
PURNIMA MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532664
|
|
PURNIMAMALAKAR
|
()
|
|
7
|
RUPSHI
|
AS-01-008-006-003/41
(DHEPDHEPI)
|
0401008000NRG23110520220090005
|
11/05/2022
|
PURNIMA MALAKAR
|
0401008WL007714
|
PURNIMA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532665
|
|
PURNIMAMALAKAR
|
()
|
|
8
|
RUPSHI
|
AS-01-008-006-003/416
(DHEPDHEPI)
|
0401008000NRG23110520220090007
|
11/05/2022
|
OLKA RAY
|
0401008WL007714
|
OLKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532672
|
|
OLKARAY
|
()
|
|
9
|
RUPSHI
|
AS-01-008-006-003/43
(DHEPDHEPI)
|
0401008000NRG23110520220090009
|
11/05/2022
|
NIJARA MALAKAR
|
0401008WL007714
|
NIJARA MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532671
|
|
NIJARAMALAKAR
|
()
|
|
10
|
RUPSHI
|
AS-01-008-006-003/549
(DHEPDHEPI)
|
0401008000NRG23110520220089995
|
11/05/2022
|
BAIJANTI RAY
|
0401008WL007713
|
BAIJANTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532670
|
|
BAIJANTIRAY
|
()
|
|
11
|
RUPSHI
|
AS-01-008-006-003/762
(DHEPDHEPI)
|
0401008000NRG23110520220089997
|
11/05/2022
|
RAJAT KUMAR RAY
|
0401008WL007713
|
RAJAT KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273532662
|
|
RAJATKUMARRAY
|
()
|
|
12
|
RUPSHI
|
AS-01-008-010-006/1616
(SAHEBGANJ)
|
0401008000NRG23110520220090147
|
11/05/2022
|
RAJO BALA RAY
|
0401008WL007723
|
RAJO BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532676
|
|
RAJOBALARAY
|
()
|
|
13
|
RUPSHI
|
AS-01-008-010-006/535
(SAHEBGANJ)
|
0401008000NRG23110520220090037
|
11/05/2022
|
Taru Bala Ray
|
0401008WL007717
|
Taru Bala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532677
|
|
TaruBalaRay
|
()
|
|
14
|
RUPSHI
|
AS-01-008-010-006/629
(SAHEBGANJ)
|
0401008000NRG23110520220090039
|
11/05/2022
|
FULESWARI RAY
|
0401008WL007717
|
FULESWARI RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273532675
|
|
FULESWARIRAY
|
()
|
|
15
|
RUPSHI
|
AS-01-008-010-008/253
(SAHEBGANJ)
|
0401008000NRG23110520220090151
|
11/05/2022
|
DIPAK CHAUHAN
|
0401008WL007723
|
DIPAK CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532673
|
|
DIPAKCHAUHAN
|
()
|
|
16
|
RUPSHI
|
AS-01-008-010-008/407
(SAHEBGANJ)
|
0401008000NRG23110520220090271
|
11/05/2022
|
RADHIKA ADHIKARI
|
0401008WL007737
|
RADHIKA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532674
|
|
RADHIKAADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
17
|
RUPSHI
|
AS-01-008-006-003/40
(DHEPDHEPI)
|
0401008000NRG23110520220089990
|
11/05/2022
|
BIKASH RAY
|
0401008WL007713
|
BIKASH RAY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273532709
|
|
BIKASHRAY
|
()
|
|
18
|
RUPSHI
|
AS-01-008-006-003/416
(DHEPDHEPI)
|
0401008000NRG23110520220090006
|
11/05/2022
|
CHANI RAM RAY
|
0401008WL007714
|
CHANI RAM RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532713
|
|
CHANIRAMRAY
|
()
|
|
19
|
RUPSHI
|
AS-01-008-010-006/1619
(SAHEBGANJ)
|
0401008000NRG23110520220090035
|
11/05/2022
|
Menuka Bala Ray
|
0401008WL007717
|
Menuka Bala Ray
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273532720
|
|
MenukaBalaRay
|
()
|
|
20
|
RUPSHI
|
AS-01-008-010-006/1644
(SAHEBGANJ)
|
0401008000NRG23110520220090036
|
11/05/2022
|
Bharati Ray
|
0401008WL007717
|
Bharati Ray
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273532721
|
|
BharatiRay
|
()
|
|
21
|
RUPSHI
|
AS-01-008-010-006/1696
(SAHEBGANJ)
|
0401008000NRG23110520220090045
|
11/05/2022
|
Lalita Ray
|
0401008WL007718
|
Lalita Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273532715
|
|
LalitaRay
|
()
|
|
22
|
RUPSHI
|
AS-01-008-010-006/546
(SAHEBGANJ)
|
0401008000NRG23110520220090148
|
11/05/2022
|
Gita Rani Ray
|
0401008WL007723
|
Gita Rani Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273532716
|
|
GitaRaniRay
|
()
|
|
23
|
RUPSHI
|
AS-01-008-010-006/624
(SAHEBGANJ)
|
0401008000NRG23110520220090269
|
11/05/2022
|
ANJANA RAY
|
0401008WL007737
|
ANJANA RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532711
|
|
ANJANARAY
|
()
|
|
24
|
RUPSHI
|
AS-01-008-010-006/652
(SAHEBGANJ)
|
0401008000NRG23110520220090046
|
11/05/2022
|
Ratna Ray
|
0401008WL007718
|
Ratna Ray
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273532712
|
|
RatnaRay
|
()
|
|
25
|
RUPSHI
|
AS-01-008-010-006/661
(SAHEBGANJ)
|
0401008000NRG23110520220090291
|
11/05/2022
|
SABITRI ROY
|
0401008WL007739
|
SABITRI ROY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273532718
|
|
SABITRIROY
|
()
|
|
26
|
RUPSHI
|
AS-01-008-010-008/1692
(SAHEBGANJ)
|
0401008000NRG23110520220090293
|
11/05/2022
|
Krishna Adhikari
|
0401008WL007739
|
Krishna Adhikari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273532717
|
|
KrishnaAdhikari
|
()
|
|
27
|
RUPSHI
|
AS-01-008-010-008/1692
(SAHEBGANJ)
|
0401008000NRG23110520220090292
|
11/05/2022
|
Ranjit Adhikari
|
0401008WL007739
|
Ranjit Adhikari
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532722
|
|
RanjitAdhikari
|
()
|
|
28
|
RUPSHI
|
AS-01-008-010-008/253
(SAHEBGANJ)
|
0401008000NRG23110520220090152
|
11/05/2022
|
DIPAK CHOUHAN
|
0401008WL007723
|
DIPAK CHOUHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273532714
|
|
DIPAKCHOUHAN
|
()
|
|
29
|
RUPSHI
|
AS-01-008-010-008/838
(SAHEBGANJ)
|
0401008000NRG23110520220090272
|
11/05/2022
|
PARMESH ADHIKARY
|
0401008WL007737
|
PARMESH ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532708
|
|
PARMESHADHIKARY
|
()
|
|
30
|
RUPSHI
|
AS-01-008-010-010/1725
(SAHEBGANJ)
|
0401008000NRG23110520220090051
|
11/05/2022
|
Rahima Bibi
|
0401008WL007718
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273532719
|
|
RahimaBibi
|
()
|
|
31
|
RUPSHI
|
AS-01-008-010-011/1024
(SAHEBGANJ)
|
0401008000NRG23110520220090052
|
11/05/2022
|
DIPTI RAY
|
0401008WL007718
|
DIPTI RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532710
|
|
DIPTIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-01-008-010-006/1614
(SAHEBGANJ)
|
0401008000NRG23110520220090288
|
11/05/2022
|
SABITRI MAHATO
|
0401008WL007739
|
SABITRI MAHATO
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532661
|
|
SABITRIMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-01-008-006-003/405
(DHEPDHEPI)
|
0401008000NRG23110520220089993
|
11/05/2022
|
HIMANI RAY
|
0401008WL007713
|
HIMANI RAY
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532678
|
|
MRS HIMANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-01-008-006-002/1091
(DHEPDHEPI)
|
0401008000NRG23110520220089985
|
11/05/2022
|
CHANDANA RAY
|
0401008WL007713
|
CHANDANA RAY
|
00415
|
SBIN0002063
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273532688
|
|
MRS CHANDANA RAY
|
()
|
|
35
|
RUPSHI
|
AS-01-008-006-002/1091
(DHEPDHEPI)
|
0401008000NRG23110520220089984
|
11/05/2022
|
PURNIMA RAY
|
0401008WL007713
|
PURNIMA RAY
|
00415
|
SBIN0002063
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273532690
|
|
MS PURNIMA RAY
|
()
|
|
36
|
RUPSHI
|
AS-01-008-006-003/40
(DHEPDHEPI)
|
0401008000NRG23110520220089991
|
11/05/2022
|
BIKASH RAY
|
0401008WL007713
|
BIKASH RAY
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532679
|
|
MR BIKASH CHANDRA ROY
|
()
|
|
37
|
RUPSHI
|
AS-01-008-006-003/405
(DHEPDHEPI)
|
0401008000NRG23110520220089992
|
11/05/2022
|
PARESH CH ROY
|
0401008WL007713
|
PARESH CH ROY
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532689
|
|
MR PARESH CHANDRA ROY
|
()
|
|
38
|
RUPSHI
|
AS-01-008-006-003/47
(DHEPDHEPI)
|
0401008000NRG23110520220090010
|
11/05/2022
|
JAYMATI MALAKAR
|
0401008WL007714
|
JAYMATI MALAKAR
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532680
|
|
MRS JAYMATI MALAKAR
|
()
|
|
39
|
RUPSHI
|
AS-01-008-006-003/47
(DHEPDHEPI)
|
0401008000NRG23110520220090011
|
11/05/2022
|
JAYMATI MALAKAR
|
0401008WL007714
|
JAYMATI MALAKAR
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532681
|
|
MRS JAYMATI MALAKAR
|
()
|
|
40
|
RUPSHI
|
AS-01-008-006-003/47
(DHEPDHEPI)
|
0401008000NRG23110520220090012
|
11/05/2022
|
JAYMATI MALAKAR
|
0401008WL007714
|
JAYMATI MALAKAR
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532682
|
|
MRS JAYMATI MALAKAR
|
()
|
|
41
|
RUPSHI
|
AS-01-008-006-003/549
(DHEPDHEPI)
|
0401008000NRG23110520220089996
|
11/05/2022
|
MADHUSUDHAN ROY
|
0401008WL007713
|
MADHUSUDHAN ROY
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273532683
|
|
MR MADHU SUDHAN RAY
|
()
|
|
42
|
RUPSHI
|
AS-01-008-006-003/762
(DHEPDHEPI)
|
0401008000NRG23110520220089998
|
11/05/2022
|
ANUPAMA RAY
|
0401008WL007713
|
ANUPAMA RAY
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532684
|
|
MRS ANUPAMA RAY
|
()
|
|
43
|
RUPSHI
|
AS-01-008-010-006/158
(SAHEBGANJ)
|
0401008000NRG23110520220090287
|
11/05/2022
|
NILITA RAY
|
0401008WL007739
|
NILITA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532686
|
|
MRS NILITA RAY
|
()
|
|
44
|
RUPSHI
|
AS-01-008-010-010/1749
(SAHEBGANJ)
|
0401008000NRG23110520220090276
|
11/05/2022
|
Dilip Rabidas
|
0401008WL007737
|
Dilip Rabidas
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532687
|
|
MR DILIP RABIDAS
|
()
|
|
45
|
RUPSHI
|
AS-01-008-010-010/1749
(SAHEBGANJ)
|
0401008000NRG23110520220090277
|
11/05/2022
|
Parbati Rabidas
|
0401008WL007737
|
Parbati Rabidas
|
00415
|
SBIN0002063
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273532685
|
|
MRS PARBATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-01-008-010-006/601
(SAHEBGANJ)
|
0401008000NRG23110520220090149
|
11/05/2022
|
RAM BAHADUR SETRI
|
0401008WL007723
|
RAM BAHADUR SETRI
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532730
|
|
MR RAM BAHADUR CHETRI
|
()
|
|
47
|
RUPSHI
|
AS-01-008-010-006/635
(SAHEBGANJ)
|
0401008000NRG23110520220090290
|
11/05/2022
|
SABITA RAY
|
0401008WL007739
|
SABITA RAY
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532695
|
|
MRS SABITA RAY
|
()
|
|
48
|
RUPSHI
|
AS-01-008-010-007/311
(SAHEBGANJ)
|
0401008000NRG23110520220090270
|
11/05/2022
|
KHALIL SK
|
0401008WL007737
|
KHALIL SK
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532691
|
|
MRS MINUKA BIBI
|
()
|
|
49
|
RUPSHI
|
AS-01-008-010-009/1133
(SAHEBGANJ)
|
0401008000NRG23110520220090274
|
11/05/2022
|
SAJIJA BIBI
|
0401008WL007737
|
SAJIJA BIBI
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273532694
|
|
MRS SAJIJA BIBI
|
()
|
|
50
|
RUPSHI
|
AS-01-008-010-009/1674
(SAHEBGANJ)
|
0401008000NRG23110520220090041
|
11/05/2022
|
Amir Ali
|
0401008WL007717
|
Amir Ali
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532693
|
|
MR AMIR ALI
|
()
|
|
51
|
RUPSHI
|
AS-01-008-010-009/2072
(SAHEBGANJ)
|
0401008000NRG23110520220090275
|
11/05/2022
|
MANIRA KHATUN
|
0401008WL007737
|
MANIRA KHATUN
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532692
|
|
MRS MANIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-01-008-006-002/231
(DHEPDHEPI)
|
0401008000NRG23110520220089986
|
11/05/2022
|
ARUP RAY
|
0401008WL007713
|
ARUP RAY
|
00415
|
SBIN0008286
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273532729
|
|
MR ARUP CHANDRA RAY
|
()
|
|
53
|
RUPSHI
|
AS-01-008-006-002/231
(DHEPDHEPI)
|
0401008000NRG23110520220089987
|
11/05/2022
|
UPENDRA NATH RAY
|
0401008WL007713
|
UPENDRA NATH RAY
|
00415
|
SBIN0008286
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532698
|
|
MR UPENDRA NATH RAY
|
()
|
|
54
|
RUPSHI
|
AS-01-008-006-002/248
(DHEPDHEPI)
|
0401008000NRG23110520220089988
|
11/05/2022
|
RENU BALA RAY
|
0401008WL007713
|
RENU BALA RAY
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532699
|
|
MRS RENU BALA RAY
|
()
|
|
55
|
RUPSHI
|
AS-01-008-006-002/248
(DHEPDHEPI)
|
0401008000NRG23110520220089989
|
11/05/2022
|
RENU BALA RAY
|
0401008WL007713
|
RENU BALA RAY
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532700
|
|
MRS RENU BALA RAY
|
()
|
|
56
|
RUPSHI
|
AS-01-008-006-003/405
(DHEPDHEPI)
|
0401008000NRG23110520220089994
|
11/05/2022
|
PUTUL CH RAY
|
0401008WL007713
|
PUTUL CH RAY
|
00415
|
SBIN0008286
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273532696
|
|
MR PUTUL KUMAR RAY
|
()
|
|
57
|
RUPSHI
|
AS-01-008-006-003/43
(DHEPDHEPI)
|
0401008000NRG23110520220090008
|
11/05/2022
|
JITISH MALAKAR
|
0401008WL007714
|
JITISH MALAKAR
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532697
|
|
MR JITIS MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-01-008-010-001/1763
(SAHEBGANJ)
|
0401008000NRG23110520220090043
|
11/05/2022
|
Mrs JARIPA BIBI
|
0401008WL007718
|
Mrs JARIPA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532728
|
|
MRS JARIPA BIBI
|
()
|
|
59
|
RUPSHI
|
AS-01-008-010-001/1763
(SAHEBGANJ)
|
0401008000NRG23110520220090044
|
11/05/2022
|
Mrs JARIPA BIBI
|
0401008WL007718
|
Mrs JARIPA BIBI
|
00415
|
SBIN0008575
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273532727
|
|
MRS JARIPA BIBI
|
()
|
|
60
|
RUPSHI
|
AS-01-008-010-006/620
(SAHEBGANJ)
|
0401008000NRG23110520220090289
|
11/05/2022
|
KALPANA BALA RAY
|
0401008WL007739
|
KALPANA BALA RAY
|
00415
|
SBIN0008575
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273532705
|
|
MRS KALPANA BALA ROY
|
()
|
|
61
|
RUPSHI
|
AS-01-008-010-006/627
(SAHEBGANJ)
|
0401008000NRG23110520220090038
|
11/05/2022
|
MANJULA RAY
|
0401008WL007717
|
MANJULA RAY
|
00415
|
SBIN0008575
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273532701
|
|
MRS MONJULA ROY
|
()
|
|
62
|
RUPSHI
|
AS-01-008-010-006/670
(SAHEBGANJ)
|
0401008000NRG23110520220090150
|
11/05/2022
|
ALEYA BIBI
|
0401008WL007723
|
ALEYA BIBI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532723
|
|
MRS ALEYA BIBI
|
()
|
|
63
|
RUPSHI
|
AS-01-008-010-007/1754
(SAHEBGANJ)
|
0401008000NRG23110520220090047
|
11/05/2022
|
Monowar Ali
|
0401008WL007718
|
Monowar Ali
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532724
|
|
MR MANOWAR ALI
|
()
|
|
64
|
RUPSHI
|
AS-01-008-010-007/1754
(SAHEBGANJ)
|
0401008000NRG23110520220090048
|
11/05/2022
|
Samina Khatun Bibi
|
0401008WL007718
|
Samina Khatun Bibi
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532725
|
|
MRS SAMINA KHATUN BIBI
|
()
|
|
65
|
RUPSHI
|
AS-01-008-010-007/703
(SAHEBGANJ)
|
0401008000NRG23110520220090040
|
11/05/2022
|
KUNACHUM BIBI
|
0401008WL007717
|
KUNACHUM BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532707
|
|
MRS KUNACHUM BIBI
|
()
|
|
66
|
RUPSHI
|
AS-01-008-010-008/1680
(SAHEBGANJ)
|
0401008000NRG23110520220090049
|
11/05/2022
|
PAMPI DEY
|
0401008WL007718
|
PAMPI DEY
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532702
|
|
MRS PAMPI DEY
|
()
|
|
67
|
RUPSHI
|
AS-01-008-010-008/1680
(SAHEBGANJ)
|
0401008000NRG23110520220090050
|
11/05/2022
|
PAMPI DEY
|
0401008WL007718
|
PAMPI DEY
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532703
|
|
MRS PAMPI DEY
|
()
|
|
68
|
RUPSHI
|
AS-01-008-010-009/1133
(SAHEBGANJ)
|
0401008000NRG23110520220090273
|
11/05/2022
|
FAJLU ALI SARKAR
|
0401008WL007737
|
FAJLU ALI SARKAR
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273532726
|
|
MR FAJLU ALI SARKAR
|
()
|
|
69
|
RUPSHI
|
AS-01-008-010-009/1674
(SAHEBGANJ)
|
0401008000NRG23110520220090042
|
11/05/2022
|
AMIR ALI
|
0401008WL007717
|
AMIR ALI
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273532706
|
|
MR AMIR ALI
|
()
|
|
70
|
RUPSHI
|
AS-01-008-010-010/828
(SAHEBGANJ)
|
0401008000NRG23110520220090153
|
11/05/2022
|
AJIBAR RAHMAN
|
0401008WL007723
|
AJIBAR RAHMAN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273532704
|
|
MR AZIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136713
|
136713
|
|
|
|
|
|
|
|