|
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
|
MARGHERITA
|
AS-18-003-016-003/36
(SAMUKJAN)
|
0418003000NRG23260720220081113
|
26/07/2022
|
MINA MURA
|
0418003WL008737
|
MINA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442759
|
|
MINA MURA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-003/413
(SAMUKJAN)
|
0418003000NRG23260720220081125
|
26/07/2022
|
BIRSA MURA
|
0418003WL008739
|
BIRSA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442773
|
|
BIRSA MURA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-016-003/413
(SAMUKJAN)
|
0418003000NRG23260720220081124
|
26/07/2022
|
MINA MURA
|
0418003WL008739
|
MINA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442772
|
|
MINA MURA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-016-003/505
(SAMUKJAN)
|
0418003000NRG23260720220081114
|
26/07/2022
|
K. JANGMA
|
0418003WL008737
|
K. JANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442770
|
|
K. JANGMA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-003/505
(SAMUKJAN)
|
0418003000NRG23260720220081115
|
26/07/2022
|
K. MIRA
|
0418003WL008737
|
K. MIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442761
|
|
K. MIRA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-016-003/511
(SAMUKJAN)
|
0418003000NRG23260720220081157
|
26/07/2022
|
MAHESH DAS
|
0418003WL008743
|
MAHESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442775
|
|
MAHESH DAS
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-003/516
(SAMUKJAN)
|
0418003000NRG23260720220081151
|
26/07/2022
|
KARAN MURA
|
0418003WL008742
|
KARAN MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442777
|
|
KARAN MURA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-016-005/19
(SAMUKJAN)
|
0418003000NRG23260720220081107
|
26/07/2022
|
SITA SAUTAL
|
0418003WL008736
|
SITA SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442760
|
|
SITA SAUTAL
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-005/284
(SAMUKJAN)
|
0418003000NRG23260720220081153
|
26/07/2022
|
RAMESH BHUJ
|
0418003WL008742
|
RAMESH BHUJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442776
|
|
RAMESH BHUJ
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-016-006/512
(SAMUKJAN)
|
0418003000NRG23260720220081160
|
26/07/2022
|
SAJIDA BEGUM
|
0418003WL008743
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862442762
|
|
SAJIDA BEGUM
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-016-006/543
(SAMUKJAN)
|
0418003000NRG23260720220081170
|
26/07/2022
|
CHAMPA BEGUM
|
0418003WL008744
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442757
|
|
CHAMPA BEGUM
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-016-010/11
(SAMUKJAN)
|
0418003000NRG23260720220081136
|
26/07/2022
|
SIMA KEOT
|
0418003WL008740
|
SIMA KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442771
|
|
SIMA KEOT
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-016-010/13
(SAMUKJAN)
|
0418003000NRG23260720220081162
|
26/07/2022
|
MIRA KOIRI
|
0418003WL008743
|
MIRA KOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442756
|
|
MIRA KOIRI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-016-010/13
(SAMUKJAN)
|
0418003000NRG23260720220081164
|
26/07/2022
|
PINKI KOIRI
|
0418003WL008743
|
PINKI KOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442755
|
|
PINKI KOIRI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-016-010/13
(SAMUKJAN)
|
0418003000NRG23260720220081165
|
26/07/2022
|
RUNI BAURI
|
0418003WL008743
|
RUNI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442768
|
|
RUNI BAURI
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-016-010/16
(SAMUKJAN)
|
0418003000NRG23260720220081154
|
26/07/2022
|
ZAKIR HUSSAIN
|
0418003WL008742
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442766
|
|
ZAKIR HUSSAIN
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-016-010/24
(SAMUKJAN)
|
0418003000NRG23260720220081167
|
26/07/2022
|
MAMONI GOGOI
|
0418003WL008743
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442750
|
|
MAMONI GOGOI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-016-010/28
(SAMUKJAN)
|
0418003000NRG23260720220081169
|
26/07/2022
|
MANU DAS
|
0418003WL008743
|
MANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442767
|
|
MANU DAS
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-016-014/210
(SAMUKJAN)
|
0418003000NRG23260720220081178
|
26/07/2022
|
PAPRI SAHA
|
0418003WL008744
|
PAPRI SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442753
|
|
PAPRI SAHA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-016-016/19
(SAMUKJAN)
|
0418003000NRG23260720220081145
|
26/07/2022
|
ANISHA DEVI
|
0418003WL008741
|
ANISHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442769
|
|
ANISHA DEVI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-016-016/19
(SAMUKJAN)
|
0418003000NRG23260720220081144
|
26/07/2022
|
BASANTI DEVI
|
0418003WL008741
|
BASANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442765
|
|
BASANTI DEVI
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-016-016/22
(SAMUKJAN)
|
0418003000NRG23260720220081139
|
26/07/2022
|
HENDRA CHETIA
|
0418003WL008740
|
HENDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442758
|
|
HENDRA CHETIA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-016-016/22
(SAMUKJAN)
|
0418003000NRG23260720220081140
|
26/07/2022
|
JITUMANI CHETIA
|
0418003WL008740
|
JITUMANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442752
|
|
JITUMANI CHETIA
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-016-016/23
(SAMUKJAN)
|
0418003000NRG23260720220081146
|
26/07/2022
|
DIPA CHANDA
|
0418003WL008741
|
DIPA CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442754
|
|
DIPA CHANDA
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-016-016/28
(SAMUKJAN)
|
0418003000NRG23260720220081156
|
26/07/2022
|
BENU PATOR
|
0418003WL008742
|
BENU PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442764
|
|
BENU PATOR
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-016-016/6
(SAMUKJAN)
|
0418003000NRG23260720220081118
|
26/07/2022
|
BIKRAM KARMAKAR
|
0418003WL008737
|
BIKRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442763
|
|
BIKRAM KARMAKAR
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-016-016/6
(SAMUKJAN)
|
0418003000NRG23260720220081119
|
26/07/2022
|
RITA MURA KARMAKAR
|
0418003WL008737
|
RITA MURA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442774
|
|
RITA MURA KARMAKAR
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-016-016/9
(SAMUKJAN)
|
0418003000NRG23260720220081148
|
26/07/2022
|
GITA BISWAKARMA
|
0418003WL008741
|
GITA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862442751
|
|
GITA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
29
|
MARGHERITA
|
AS-18-003-016-003/145
(SAMUKJAN)
|
0418003000NRG23260720220081111
|
26/07/2022
|
SUMITRA GORH
|
0418003WL008737
|
SUMITRA GORH
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442717
|
|
SUMITRA GORH
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-016-003/413
(SAMUKJAN)
|
0418003000NRG23260720220081123
|
26/07/2022
|
LAKSHAN MURA
|
0418003WL008739
|
LAKSHAN MURA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442747
|
|
LAKSHAN MURA
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-016-003/442
(SAMUKJAN)
|
0418003000NRG23260720220081105
|
26/07/2022
|
JAGADISH KAHAR
|
0418003WL008736
|
JAGADISH KAHAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442709
|
|
JAGADISH KAHAR
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-016-003/95
(SAMUKJAN)
|
0418003000NRG23260720220081142
|
26/07/2022
|
Kalu Mura
|
0418003WL008741
|
Kalu Mura
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442710
|
|
Kalu Mura
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-016-005/282
(SAMUKJAN)
|
0418003000NRG23260720220081152
|
26/07/2022
|
JANGA MURA
|
0418003WL008742
|
JANGA MURA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442711
|
|
JANGA MURA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-016-006/216
(SAMUKJAN)
|
0418003000NRG23260720220081108
|
26/07/2022
|
SANKAR BAURI
|
0418003WL008736
|
SANKAR BAURI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442749
|
|
SANKAR BAURI
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-016-006/551
(SAMUKJAN)
|
0418003000NRG23260720220081171
|
26/07/2022
|
MD. NASAD ALI
|
0418003WL008744
|
MD. NASAD ALI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442719
|
|
MD. NASAD ALI
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-016-006/80
(SAMUKJAN)
|
0418003000NRG23260720220081116
|
26/07/2022
|
RAMDEO GHATWAR
|
0418003WL008737
|
RAMDEO GHATWAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442748
|
|
RAMDEO GHATWAR
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-016-010/12
(SAMUKJAN)
|
0418003000NRG23260720220081129
|
26/07/2022
|
LAKHI BHERIAR
|
0418003WL008739
|
LAKHI BHERIAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442714
|
|
LAKHI BHERIAR
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-016-010/13
(SAMUKJAN)
|
0418003000NRG23260720220081163
|
26/07/2022
|
ARJUN KOIRI
|
0418003WL008743
|
ARJUN KOIRI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442720
|
|
ARJUN KOIRI
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-016-010/18
(SAMUKJAN)
|
0418003000NRG23260720220081137
|
26/07/2022
|
PRODIP SEN
|
0418003WL008740
|
PRODIP SEN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442713
|
|
PRODIP SEN
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-016-010/26
(SAMUKJAN)
|
0418003000NRG23260720220081168
|
26/07/2022
|
MULUL LOHAR
|
0418003WL008743
|
MULUL LOHAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442718
|
|
MULUL LOHAR
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-016-014/210
(SAMUKJAN)
|
0418003000NRG23260720220081176
|
26/07/2022
|
DILIP SAHA
|
0418003WL008744
|
DILIP SAHA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442712
|
|
DILIP SAHA
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-016-016/22
(SAMUKJAN)
|
0418003000NRG23260720220081141
|
26/07/2022
|
BHUPEN CHETIA
|
0418003WL008740
|
BHUPEN CHETIA
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862442716
|
|
BHUPEN CHETIA
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-016-016/27
(SAMUKJAN)
|
0418003000NRG23260720220081147
|
26/07/2022
|
TULSI KAHANR
|
0418003WL008741
|
TULSI KAHANR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442715
|
|
TULSI KAHANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
44
|
MARGHERITA
|
AS-18-003-016-014/210
(SAMUKJAN)
|
0418003000NRG23260720220081175
|
26/07/2022
|
Sri Tarun Saha
|
0418003WL008744
|
Sri Tarun Saha
|
00354
|
PUNB0087200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442721
|
|
Sri Tarun Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MARGHERITA
|
AS-18-003-016-006/551
(SAMUKJAN)
|
0418003000NRG23260720220081172
|
26/07/2022
|
JULEKHA KHATUN
|
0418003WL008744
|
JULEKHA KHATUN
|
00354
|
PUNB0093420
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862442722
|
|
JULEKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
46
|
MARGHERITA
|
AS-18-003-016-016/21
(SAMUKJAN)
|
0418003000NRG23260720220081117
|
26/07/2022
|
NARAYAN GARH
|
0418003WL008737
|
NARAYAN GARH
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442723
|
|
NARAYAN GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MARGHERITA
|
AS-18-003-016-003/318
(SAMUKJAN)
|
0418003000NRG23260720220081104
|
26/07/2022
|
MR RAM BHUMIJ
|
0418003WL008736
|
MR RAM BHUMIJ
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442745
|
|
MR RAM BHUMIJ
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-016-003/36
(SAMUKJAN)
|
0418003000NRG23260720220081112
|
26/07/2022
|
Sri Pulma Mura
|
0418003WL008737
|
Sri Pulma Mura
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442736
|
|
Sri Pulma Mura
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-016-003/462
(SAMUKJAN)
|
0418003000NRG23260720220081126
|
26/07/2022
|
MR TULSHI JAMIDAR
|
0418003WL008739
|
MR TULSHI JAMIDAR
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442744
|
|
MR TULSHI JAMIDAR
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-016-003/462
(SAMUKJAN)
|
0418003000NRG23260720220081127
|
26/07/2022
|
MRS RUKMINI JAMIDAR
|
0418003WL008739
|
MRS RUKMINI JAMIDAR
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862442732
|
|
MRS RUKMINI JAMIDAR
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-016-003/511
(SAMUKJAN)
|
0418003000NRG23260720220081158
|
26/07/2022
|
MR. DILIP DAS
|
0418003WL008743
|
MR. DILIP DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442731
|
|
MR. DILIP DAS
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-016-003/511
(SAMUKJAN)
|
0418003000NRG23260720220081159
|
26/07/2022
|
RAJKUMARI DAS
|
0418003WL008743
|
RAJKUMARI DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442725
|
|
RAJKUMARI DAS
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-016-005/19
(SAMUKJAN)
|
0418003000NRG23260720220081106
|
26/07/2022
|
Aonando Sautal
|
0418003WL008736
|
Aonando Sautal
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442737
|
|
Aonando Sautal
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-016-005/22
(SAMUKJAN)
|
0418003000NRG23260720220081134
|
26/07/2022
|
Sri Kartik Mura
|
0418003WL008740
|
Sri Kartik Mura
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442738
|
|
Sri Kartik Mura
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-016-005/41
(SAMUKJAN)
|
0418003000NRG23260720220081143
|
26/07/2022
|
MR BISHAL MURA
|
0418003WL008741
|
MR BISHAL MURA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442739
|
|
MR BISHAL MURA
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-016-009/185
(SAMUKJAN)
|
0418003000NRG23260720220081173
|
26/07/2022
|
MRS SALIMA BEGUM
|
0418003WL008744
|
MRS SALIMA BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442746
|
|
MRS SALIMA BEGUM
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-016-010/10
(SAMUKJAN)
|
0418003000NRG23260720220081135
|
26/07/2022
|
MR. CHOTU KEWAT
|
0418003WL008740
|
MR. CHOTU KEWAT
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442743
|
|
MR. CHOTU KEWAT
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-016-010/12
(SAMUKJAN)
|
0418003000NRG23260720220081128
|
26/07/2022
|
MR UKIL RAI
|
0418003WL008739
|
MR UKIL RAI
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442741
|
|
MR UKIL RAI
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-016-010/13
(SAMUKJAN)
|
0418003000NRG23260720220081161
|
26/07/2022
|
MR. AMANNA KOIRI
|
0418003WL008743
|
MR. AMANNA KOIRI
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442742
|
|
MR. AMANNA KOIRI
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-016-010/22
(SAMUKJAN)
|
0418003000NRG23260720220081130
|
26/07/2022
|
MR BALARAM GOWALA
|
0418003WL008739
|
MR BALARAM GOWALA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442740
|
|
MR BALARAM GOWALA
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-016-010/24
(SAMUKJAN)
|
0418003000NRG23260720220081166
|
26/07/2022
|
MR MANIK GOGOI
|
0418003WL008743
|
MR MANIK GOGOI
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442730
|
|
MR MANIK GOGOI
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-016-013/241
(SAMUKJAN)
|
0418003000NRG23260720220081174
|
26/07/2022
|
MR MD. MOKHTAR KHJAN
|
0418003WL008744
|
MR MD. MOKHTAR KHJAN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442726
|
|
MR MD. MOKHTAR KHJAN
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-016-014/210
(SAMUKJAN)
|
0418003000NRG23260720220081177
|
26/07/2022
|
MR ARUN SAHA
|
0418003WL008744
|
MR ARUN SAHA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442728
|
|
MR ARUN SAHA
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-016-016/10
(SAMUKJAN)
|
0418003000NRG23260720220081131
|
26/07/2022
|
MR CHANDAN SONAR
|
0418003WL008739
|
MR CHANDAN SONAR
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442727
|
|
MR CHANDAN SONAR
|
()
|
|
65
|
MARGHERITA
|
AS-18-003-016-016/10
(SAMUKJAN)
|
0418003000NRG23260720220081132
|
26/07/2022
|
MRS KABITA HAJONG
|
0418003WL008739
|
MRS KABITA HAJONG
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442733
|
|
MRS KABITA HAJONG
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-016-016/11
(SAMUKJAN)
|
0418003000NRG23260720220081133
|
26/07/2022
|
MR MUKUL JAMIDAR
|
0418003WL008739
|
MR MUKUL JAMIDAR
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442729
|
|
MR MUKUL JAMIDAR
|
()
|
|
67
|
MARGHERITA
|
AS-18-003-016-016/26
(SAMUKJAN)
|
0418003000NRG23260720220081155
|
26/07/2022
|
DAYAL ACHARJEE
|
0418003WL008742
|
DAYAL ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442724
|
|
DAYAL ACHARJEE
|
()
|
|
68
|
MARGHERITA
|
AS-18-003-016-016/9
(SAMUKJAN)
|
0418003000NRG23260720220081150
|
26/07/2022
|
MISS RANI BISWAKARMA
|
0418003WL008741
|
MISS RANI BISWAKARMA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442735
|
|
MISS RANI BISWAKARMA
|
()
|
|
69
|
MARGHERITA
|
AS-18-003-016-016/9
(SAMUKJAN)
|
0418003000NRG23260720220081149
|
26/07/2022
|
MR DEEP BISWAKARMA
|
0418003WL008741
|
MR DEEP BISWAKARMA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442734
|
|
MR DEEP BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
70
|
MARGHERITA
|
AS-18-003-016-007/24
(SAMUKJAN)
|
0418003000NRG23260720220081109
|
26/07/2022
|
Mr. KHAYBANG HAKHUM
|
0418003WL008736
|
Mr. KHAYBANG HAKHUM
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442780
|
|
MR KHAYBANG HAKHUM
|
()
|
|
71
|
MARGHERITA
|
AS-18-003-016-010/8
(SAMUKJAN)
|
0418003000NRG23260720220081138
|
26/07/2022
|
BABUL BARAI
|
0418003WL008740
|
BABUL BARAI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442778
|
|
MR BABUL BARAI
|
()
|
|
72
|
MARGHERITA
|
AS-18-003-016-011/5
(SAMUKJAN)
|
0418003000NRG23260720220081110
|
26/07/2022
|
Mrs.THENING HAKHUN
|
0418003WL008736
|
Mrs.THENING HAKHUN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862442779
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96638
|
96638
|
|
|
|
|
|
|
|