|
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
|
BECHIMARI
|
AS-08-016-003-001/228
(BARJHAR)
|
0408016003NRG23190320230559907
|
20/03/2023
|
RANJAN MONDAL
|
0408016003WL056649
|
RANJAN MONDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506584
|
|
RANJAN MONDAL
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/379
(BARJHAR)
|
0408016003NRG23190320230559961
|
20/03/2023
|
RATI BISWAS
|
0408016003WL056656
|
RATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506582
|
|
RATI BISWAS
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/393
(BARJHAR)
|
0408016003NRG23190320230559908
|
20/03/2023
|
SAHABUDDIN
|
0408016003WL056649
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506585
|
|
SAHABUDDIN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-001/396
(BARJHAR)
|
0408016003NRG23190320230560070
|
20/03/2023
|
HARIDAS SINGHA
|
0408016003WL056670
|
HARIDAS SINGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506583
|
|
HARIDAS SINGHA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-001/653
(BARJHAR)
|
0408016003NRG23190320230559998
|
20/03/2023
|
SAJAL BISWAS
|
0408016003WL056661
|
SAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506600
|
|
SAJAL BISWAS
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-002/68
(BARJHAR)
|
0408016003NRG23190320230560049
|
20/03/2023
|
MADHABI SEN
|
0408016003WL056667
|
MADHABI SEN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506531
|
|
MADHABI SEN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-002/69
(BARJHAR)
|
0408016003NRG23190320230559899
|
20/03/2023
|
ANITA BISWAS
|
0408016003WL056648
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506535
|
|
ANITA BISWAS
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-003/388
(BARJHAR)
|
0408016003NRG23190320230559992
|
20/03/2023
|
MALATI MANDAL
|
0408016003WL056660
|
MALATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506586
|
|
MALATI MANDAL
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-003/570
(BARJHAR)
|
0408016003NRG23190320230559936
|
20/03/2023
|
BELA BARMAN
|
0408016003WL056652
|
BELA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506591
|
|
BELA BARMAN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-003/716
(BARJHAR)
|
0408016003NRG23190320230559947
|
20/03/2023
|
HAREKRISHNA MANDAL
|
0408016003WL056654
|
HAREKRISHNA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506529
|
|
HAREKRISHNA MANDAL
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/1040
(BARJHAR)
|
0408016003NRG23190320230559902
|
20/03/2023
|
SAFIA KHATUN
|
0408016003WL056648
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506587
|
|
SAFIA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/20-A
(BARJHAR)
|
0408016003NRG23190320230560097
|
20/03/2023
|
MINA DAS
|
0408016003WL056673
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506601
|
|
MINA DAS
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/249
(BARJHAR)
|
0408016003NRG23190320230560077
|
20/03/2023
|
CHURANJAN DAS
|
0408016003WL056670
|
CHURANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506533
|
|
CHURANJAN DAS
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/249
(BARJHAR)
|
0408016003NRG23190320230560078
|
20/03/2023
|
TIRABALA DAS
|
0408016003WL056670
|
TIRABALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506534
|
|
TIRABALA DAS
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/283
(BARJHAR)
|
0408016003NRG23190320230559940
|
20/03/2023
|
DULAL DAS
|
0408016003WL056653
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506592
|
|
DULAL DAS
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/536
(BARJHAR)
|
0408016003NRG23190320230559948
|
20/03/2023
|
MAHENDRA DAS
|
0408016003WL056654
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506599
|
|
MAHENDRA DAS
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/65
(BARJHAR)
|
0408016003NRG23190320230560121
|
20/03/2023
|
GAKUL DAS
|
0408016003WL056676
|
GAKUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506593
|
|
GAKUL DAS
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/65
(BARJHAR)
|
0408016003NRG23190320230560122
|
20/03/2023
|
SUBHDRA DAS
|
0408016003WL056676
|
SUBHDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506580
|
|
SUBHDRA DAS
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/981
(BARJHAR)
|
0408016003NRG23190320230560002
|
20/03/2023
|
RATAN DAS
|
0408016003WL056661
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506590
|
|
RATAN DAS
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-003-005/174
(BARJHAR)
|
0408016003NRG23190320230560025
|
20/03/2023
|
BHABESH DAS
|
0408016003WL056664
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506597
|
|
BHABESH DAS
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-003-005/215
(BARJHAR)
|
0408016003NRG23190320230559925
|
20/03/2023
|
KAMAL DAS
|
0408016003WL056651
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506602
|
|
KAMAL DAS
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-003-005/225
(BARJHAR)
|
0408016003NRG23190320230560003
|
20/03/2023
|
DHIRENDRA DAS
|
0408016003WL056661
|
DHIRENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506589
|
|
DHIRENDRA DAS
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-003-005/346
(BARJHAR)
|
0408016003NRG23190320230560028
|
20/03/2023
|
PUSPA SHIL
|
0408016003WL056664
|
PUSPA SHIL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072506528
|
|
PUSPA SHIL
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-003-005/567
(BARJHAR)
|
0408016003NRG23190320230559895
|
20/03/2023
|
RABEN DAS
|
0408016003WL056647
|
RABEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506581
|
|
RABEN DAS
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-003-005/665
(BARJHAR)
|
0408016003NRG23190320230559988
|
20/03/2023
|
SANDHYA GHOSH
|
0408016003WL056659
|
SANDHYA GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506530
|
|
SANDHYA GHOSH
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-003-005/78
(BARJHAR)
|
0408016003NRG23190320230559928
|
20/03/2023
|
SUMANTA DAS
|
0408016003WL056651
|
SUMANTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506588
|
|
SUMANTA DAS
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-003-006/125
(BARJHAR)
|
0408016003NRG23190320230560123
|
20/03/2023
|
ASIMUDDIN
|
0408016003WL056676
|
ASIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506598
|
|
ASIMUDDIN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-003-006/204
(BARJHAR)
|
0408016003NRG23190320230560052
|
20/03/2023
|
MAFIJ UDDIN
|
0408016003WL056667
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506524
|
|
MAFIJ UDDIN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-003-006/53
(BARJHAR)
|
0408016003NRG23190320230560130
|
20/03/2023
|
SAHADEB HAJONG
|
0408016003WL056677
|
SAHADEB HAJONG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506532
|
|
SAHADEB HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-003-003/242
(BARJHAR)
|
0408016003NRG23190320230559999
|
20/03/2023
|
TAPAN MANDAL
|
0408016003WL056661
|
TAPAN MANDAL
|
00176
|
IDIB000D060
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506594
|
|
TAPAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-003-001/393
(BARJHAR)
|
0408016003NRG23190320230559909
|
20/03/2023
|
ANOWARA BEGUM
|
0408016003WL056649
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0072506526
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-003-006/634
(BARJHAR)
|
0408016003NRG23190320230560135
|
20/03/2023
|
REBATIBALA HAJONG
|
0408016003WL056678
|
REBATIBALA HAJONG
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0072506527
|
|
REBATIBALA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-003-001/648
(BARJHAR)
|
0408016003NRG23190320230559954
|
20/03/2023
|
MAHANANDA BISWAS
|
0408016003WL056655
|
MAHANANDA BISWAS
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506579
|
|
MR MAHANANDA BISWAS
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-003-002/1015
(BARJHAR)
|
0408016003NRG23190320230560093
|
20/03/2023
|
MAHITOSH SINGHA
|
0408016003WL056673
|
MAHITOSH SINGHA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506536
|
|
MR MAHITOSH SINGHA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-003-002/146
(BARJHAR)
|
0408016003NRG23190320230560041
|
20/03/2023
|
RATAN BISWAS
|
0408016003WL056666
|
RATAN BISWAS
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506578
|
|
MR RATAN BISWAS
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-003-003/740
(BARJHAR)
|
0408016003NRG23190320230559921
|
20/03/2023
|
MRIDULA SINGHA
|
0408016003WL056650
|
MRIDULA SINGHA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506537
|
|
MRS MRIDULA SINGHA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-003-003/740
(BARJHAR)
|
0408016003NRG23190320230559920
|
20/03/2023
|
SUSHIL SINGHA
|
0408016003WL056650
|
SUSHIL SINGHA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506538
|
|
MR SUSHIL SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
38
|
BECHIMARI
|
AS-08-016-003-002/143
(BARJHAR)
|
0408016003NRG23190320230560055
|
20/03/2023
|
SABITA MODAK
|
0408016003WL056668
|
SABITA MODAK
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072506577
|
|
MRS SABITA MODAK
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/321
(BARJHAR)
|
0408016003NRG23190320230560105
|
20/03/2023
|
SIMA RAY
|
0408016003WL056674
|
SIMA RAY
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506541
|
|
MRS SIMA RAY
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/322
(BARJHAR)
|
0408016003NRG23190320230559971
|
20/03/2023
|
ANJANA SINGHA
|
0408016003WL056657
|
ANJANA SINGHA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506540
|
|
MRS ANJANA SINGHA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-003-005/655
(BARJHAR)
|
0408016003NRG23190320230560018
|
20/03/2023
|
NIBHARANI SHINGHA
|
0408016003WL056663
|
NIBHARANI SHINGHA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506542
|
|
MRS NIBHARANI SHINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-003-001/599
(BARJHAR)
|
0408016003NRG23190320230559934
|
20/03/2023
|
MONOJIT MODAK
|
0408016003WL056652
|
MONOJIT MODAK
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506574
|
|
MR MONOJIT MODAK
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-003-002/146
(BARJHAR)
|
0408016003NRG23190320230560042
|
20/03/2023
|
DIPALI BISWAS
|
0408016003WL056666
|
DIPALI BISWAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506546
|
|
MRS DIPALI BISWAS
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-003-002/168
(BARJHAR)
|
0408016003NRG23190320230560046
|
20/03/2023
|
Rina Singha
|
0408016003WL056667
|
Rina Singha
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506555
|
|
MRS RINA SINGHA
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-003-002/619
(BARJHAR)
|
0408016003NRG23190320230560073
|
20/03/2023
|
KALPANA SEN
|
0408016003WL056670
|
KALPANA SEN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506547
|
|
MRS KALPANA SEN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-003-002/619
(BARJHAR)
|
0408016003NRG23190320230560072
|
20/03/2023
|
SUBUDH CH DEVSEN
|
0408016003WL056670
|
SUBUDH CH DEVSEN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506539
|
|
MR SUBODH CHANDRA SEN
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-003-002/621
(BARJHAR)
|
0408016003NRG23190320230560058
|
20/03/2023
|
SUMITRA SINGHA
|
0408016003WL056668
|
SUMITRA SINGHA
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506556
|
|
MR SUMITRA SINGHA
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-003-002/67
(BARJHAR)
|
0408016003NRG23190320230560080
|
20/03/2023
|
Biplab Roy
|
0408016003WL056671
|
Biplab Roy
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506572
|
|
MR BIPLAB ROY
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-003-002/69
(BARJHAR)
|
0408016003NRG23190320230559900
|
20/03/2023
|
PRIYANKU BISWAS
|
0408016003WL056648
|
PRIYANKU BISWAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506565
|
|
MR PRIYANKU BISWAS
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-003-002/79
(BARJHAR)
|
0408016003NRG23190320230560081
|
20/03/2023
|
AMRIT RAY
|
0408016003WL056671
|
AMRIT RAY
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506576
|
|
MR AMRIT RAY
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-003-002/999
(BARJHAR)
|
0408016003NRG23190320230560110
|
20/03/2023
|
PRANAB SARKAR
|
0408016003WL056675
|
PRANAB SARKAR
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506575
|
|
MR PRANAB SARKAR
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-003-003/176
(BARJHAR)
|
0408016003NRG23190320230559918
|
20/03/2023
|
ALAKA BISWAS
|
0408016003WL056650
|
ALAKA BISWAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506554
|
|
MRS ALAKA BISWAS
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-003-003/203
(BARJHAR)
|
0408016003NRG23190320230560043
|
20/03/2023
|
DULAL BISWAS
|
0408016003WL056666
|
DULAL BISWAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506569
|
|
MR DULAL BISWAS
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-003-003/242
(BARJHAR)
|
0408016003NRG23190320230560000
|
20/03/2023
|
ANAMIKA DAS
|
0408016003WL056661
|
ANAMIKA DAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506553
|
|
MRS ANAMIKA DAS
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-003-003/625
(BARJHAR)
|
0408016003NRG23190320230560061
|
20/03/2023
|
DHANESWAR BISWAS
|
0408016003WL056668
|
DHANESWAR BISWAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506562
|
|
MR DHANESWAR BISWAS
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-003-004/1053
(BARJHAR)
|
0408016003NRG23190320230560030
|
20/03/2023
|
ALIMUDDIN SEKH
|
0408016003WL056665
|
ALIMUDDIN SEKH
|
00415
|
SBIN0007431
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072506596
|
|
MR ALIMUDDIN SEKH
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-003-004/1104
(BARJHAR)
|
0408016003NRG23190320230560119
|
20/03/2023
|
BANESHA BEGUM
|
0408016003WL056676
|
BANESHA BEGUM
|
00415
|
SBIN0007431
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072506557
|
|
MRS BANESHA BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-003-004/1104
(BARJHAR)
|
0408016003NRG23190320230560118
|
20/03/2023
|
JAINAL ABDIN
|
0408016003WL056676
|
JAINAL ABDIN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506567
|
|
MR JAINAL ABDIN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-003-004/269
(BARJHAR)
|
0408016003NRG23190320230559969
|
20/03/2023
|
BINAY DEVDUTTA
|
0408016003WL056657
|
BINAY DEVDUTTA
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506560
|
|
MR BINAY DEVDUTTA
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-003-004/283
(BARJHAR)
|
0408016003NRG23190320230559941
|
20/03/2023
|
AACHANTI DAS
|
0408016003WL056653
|
AACHANTI DAS
|
00415
|
SBIN0007431
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072506568
|
|
MRS AACHANTI DAS
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-003-004/321
(BARJHAR)
|
0408016003NRG23190320230560104
|
20/03/2023
|
SATARANJAN SINGHA
|
0408016003WL056674
|
SATARANJAN SINGHA
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506573
|
|
MR SATARANJAN SINGHA
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-003-004/82
(BARJHAR)
|
0408016003NRG23190320230559981
|
20/03/2023
|
GOBINDA DAS
|
0408016003WL056658
|
GOBINDA DAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506549
|
|
MR GOBINDRA DAS
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-003-004/945
(BARJHAR)
|
0408016003NRG23190320230560034
|
20/03/2023
|
Mansur Ali
|
0408016003WL056665
|
Mansur Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506550
|
|
MR MANSUR ALI
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-003-005/174
(BARJHAR)
|
0408016003NRG23190320230560026
|
20/03/2023
|
JYOTIRANI DAS
|
0408016003WL056664
|
JYOTIRANI DAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506548
|
|
MRS JYOTIRANI DAS
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-003-005/225
(BARJHAR)
|
0408016003NRG23190320230560004
|
20/03/2023
|
DIPALI DAS
|
0408016003WL056661
|
DIPALI DAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506561
|
|
MR DIPALI DAS
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-003-005/292
(BARJHAR)
|
0408016003NRG23190320230559893
|
20/03/2023
|
RANJIT BISWAS
|
0408016003WL056647
|
RANJIT BISWAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506563
|
|
MR RANJIT BISWAS
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-003-005/346
(BARJHAR)
|
0408016003NRG23190320230560027
|
20/03/2023
|
NARESH SHILL
|
0408016003WL056664
|
NARESH SHILL
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506566
|
|
MR NARESH SHIL
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-003-005/45
(BARJHAR)
|
0408016003NRG23190320230559958
|
20/03/2023
|
RABENDRA DAS
|
0408016003WL056655
|
RABENDRA DAS
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506559
|
|
MR RABENDRA DAS
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-003-005/658
(BARJHAR)
|
0408016003NRG23190320230560037
|
20/03/2023
|
MEHERUN NESSA
|
0408016003WL056665
|
MEHERUN NESSA
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506552
|
|
MRS MEHERUN NESSA
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-003-005/658
(BARJHAR)
|
0408016003NRG23190320230560036
|
20/03/2023
|
NUR MAHAMMAD
|
0408016003WL056665
|
NUR MAHAMMAD
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506544
|
|
MR NUR MAHAMMAD
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-003-005/659
(BARJHAR)
|
0408016003NRG23190320230559982
|
20/03/2023
|
MAINUDDIN AHMED
|
0408016003WL056658
|
MAINUDDIN AHMED
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506564
|
|
MR MAINUDDIN AHMED
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-003-005/660
(BARJHAR)
|
0408016003NRG23190320230559975
|
20/03/2023
|
ABU BAKKAR SIDDIK
|
0408016003WL056657
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506543
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-003-006/106
(BARJHAR)
|
0408016003NRG23190320230560010
|
20/03/2023
|
LAL UDDIN
|
0408016003WL056662
|
LAL UDDIN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506571
|
|
MR LAL UDDIN
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-003-006/197
(BARJHAR)
|
0408016003NRG23190320230559949
|
20/03/2023
|
TAHERA BEGUM
|
0408016003WL056654
|
TAHERA BEGUM
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506558
|
|
MRS TAHERA BEGUM
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-003-006/206
(BARJHAR)
|
0408016003NRG23190320230559950
|
20/03/2023
|
ALIMUDDIN
|
0408016003WL056654
|
ALIMUDDIN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506570
|
|
MR MR ALIMUDDIN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-003-006/625
(BARJHAR)
|
0408016003NRG23190320230559952
|
20/03/2023
|
ABDUL HANNAN
|
0408016003WL056654
|
ABDUL HANNAN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506551
|
|
MR ABDUL HANNAN
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-003-006/93
(BARJHAR)
|
0408016003NRG23190320230559906
|
20/03/2023
|
RUKIA KHATUN
|
0408016003WL056648
|
RUKIA KHATUN
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506545
|
|
MRS RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
78
|
BECHIMARI
|
AS-08-016-003-001/691
(BARJHAR)
|
0408016003NRG23190320230560007
|
20/03/2023
|
Manowara Begum
|
0408016003WL056662
|
Manowara Begum
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0072506595
|
|
Manowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
BECHIMARI
|
AS-08-016-003-003/166
(BARJHAR)
|
0408016003NRG23190320230560094
|
20/03/2023
|
NARAYAN MANDAL
|
0408016003WL056673
|
NARAYAN MANDAL
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072506525
|
|
NARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174956
|
174956
|
|
|
|
|
|
|
|