|
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
|
BISWANATH
|
AS-09-005-006-005/385
()
|
0409005000NRG24150620230136841
|
16/06/2023
|
LALITAN TAMANG
|
0409005WL012800
|
LALITAN TAMANG
|
00048
|
BKID0005070
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399773
|
|
LALITAN TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-006/110
()
|
0409005000NRG24150620230136846
|
16/06/2023
|
KARAN SAHANI
|
0409005WL012800
|
KARAN SAHANI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399775
|
|
KARAN SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-006/32
()
|
0409005000NRG24150620230136867
|
16/06/2023
|
Sri Lal Br. Sahani
|
0409005WL012800
|
Sri Lal Br. Sahani
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399774
|
|
Sri Lal Br. Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-001/428
()
|
0409005000NRG24150620230136797
|
16/06/2023
|
RAKHMAT ALI
|
0409005WL012800
|
RAKHMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399838
|
|
MR RAKHMAT ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-003/86
()
|
0409005000NRG24150620230136800
|
16/06/2023
|
HIRA BHUMIJ
|
0409005WL012800
|
HIRA BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399847
|
|
MISS HIRA BHUMIJ
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/86
()
|
0409005000NRG24150620230136799
|
16/06/2023
|
Miss EMA BHUMIJ
|
0409005WL012800
|
Miss EMA BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399844
|
|
MISS EMA BHUMIJ
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-003/86
()
|
0409005000NRG24150620230136801
|
16/06/2023
|
Mrs. JONAKI BHOMIJ
|
0409005WL012800
|
Mrs. JONAKI BHOMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399795
|
|
MRS JONAKI BHUMIJ
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-003/92
()
|
0409005000NRG24150620230136802
|
16/06/2023
|
Sri Suntu Bhumij
|
0409005WL012800
|
Sri Suntu Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399800
|
|
MR CHANTO BHUMIJ
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/127
()
|
0409005000NRG24150620230136805
|
16/06/2023
|
Sri Jadav Bhumij
|
0409005WL012800
|
Sri Jadav Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399840
|
|
MR JADAB BHUMIJ
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-004/128
()
|
0409005000NRG24150620230136806
|
16/06/2023
|
Sri Romesh Bhumij
|
0409005WL012800
|
Sri Romesh Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399787
|
|
MISS SUNATA BHUMIJ
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/431
()
|
0409005000NRG24150620230136810
|
16/06/2023
|
Smt. Juri Newar
|
0409005WL012800
|
Smt. Juri Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399789
|
|
SHRI JURI NEWAR
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-004/431
()
|
0409005000NRG24150620230136809
|
16/06/2023
|
Sri. Raju newar
|
0409005WL012800
|
Sri. Raju newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399783
|
|
MR RAJU NEWAR
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-005/102
()
|
0409005000NRG24150620230136812
|
16/06/2023
|
Mr. RAMESH SAHANI
|
0409005WL012800
|
Mr. RAMESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399792
|
|
MR PRAMESH SAHANI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-005/102
()
|
0409005000NRG24150620230136811
|
16/06/2023
|
Ms SARASWATI SAHANI
|
0409005WL012800
|
Ms SARASWATI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399776
|
|
MRS SARASWATI SAHANI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/105
()
|
0409005000NRG24150620230136814
|
16/06/2023
|
KARTIK SAHANI
|
0409005WL012800
|
KARTIK SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399772
|
|
MR KARTIK SAHANI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/105
()
|
0409005000NRG24150620230136813
|
16/06/2023
|
LAKSHMI SAHANI
|
0409005WL012800
|
LAKSHMI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399831
|
|
MRS LAKSHMI SAHANI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/1312
()
|
0409005000NRG24150620230136815
|
16/06/2023
|
Mr. SANKAR SAHANI
|
0409005WL012800
|
Mr. SANKAR SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399782
|
|
MR SANKAR SAHANI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-005/1312
()
|
0409005000NRG24150620230136816
|
16/06/2023
|
MUNI SAHANI
|
0409005WL012800
|
MUNI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399811
|
|
MRS MUNI SAHANI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-005/14
()
|
0409005000NRG24150620230136817
|
16/06/2023
|
Sri Dhan Br. Lama
|
0409005WL012800
|
Sri Dhan Br. Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399784
|
|
SHRI DHAN BAHADUR GHICHING
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-005/179
()
|
0409005000NRG24150620230136819
|
16/06/2023
|
Mrs. PABITRA LAMA
|
0409005WL012800
|
Mrs. PABITRA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399806
|
|
MRS PABITRA LAMA
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-005/183
()
|
0409005000NRG24150620230136821
|
16/06/2023
|
SUBHADRA CHETRY
|
0409005WL012800
|
SUBHADRA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399793
|
|
MRS SUBHADRA CHETRY
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-005/186
()
|
0409005000NRG24150620230136822
|
16/06/2023
|
RAJENDRA SAHANI
|
0409005WL012800
|
RAJENDRA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399818
|
|
MR RAJENDRA CHAHANI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24150620230136823
|
16/06/2023
|
Smt. Kunti Devi
|
0409005WL012800
|
Smt. Kunti Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399824
|
|
MRS KUNTI DEVI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-005/266
()
|
0409005000NRG24150620230136825
|
16/06/2023
|
BHANU CHETRY
|
0409005WL012800
|
BHANU CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399779
|
|
MR BHANU CHETRY
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-005/266
()
|
0409005000NRG24150620230136824
|
16/06/2023
|
MANJU CHETRY
|
0409005WL012800
|
MANJU CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399785
|
|
MR MANJU CHETRY
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-005/334
()
|
0409005000NRG24150620230136826
|
16/06/2023
|
GOMNATH NEWAR
|
0409005WL012800
|
GOMNATH NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399803
|
|
MR GOMNATH NEWAR
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-005/35
()
|
0409005000NRG24150620230136828
|
16/06/2023
|
GANGGIA SAHANI
|
0409005WL012800
|
GANGGIA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399808
|
|
MRS GANGGIA SAHANI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-005/35
()
|
0409005000NRG24150620230136829
|
16/06/2023
|
RINA SAHANI
|
0409005WL012800
|
RINA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399836
|
|
MRS RINA SAHANI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-005/35
()
|
0409005000NRG24150620230136827
|
16/06/2023
|
Sri Rajindar Sahani
|
0409005WL012800
|
Sri Rajindar Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399805
|
|
MR RAJINDAR SAHANI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24150620230136830
|
16/06/2023
|
SARITA SAHANI
|
0409005WL012800
|
SARITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399778
|
|
MRS SABITA SAHANI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24150620230136831
|
16/06/2023
|
SITA SAHANI
|
0409005WL012800
|
SITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399780
|
|
MRS SITA SAHANI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24150620230136833
|
16/06/2023
|
DIPAK CHETRY
|
0409005WL012800
|
DIPAK CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399837
|
|
MR DIPAK CHETRY
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24150620230136832
|
16/06/2023
|
JAMUNA DEVI
|
0409005WL012800
|
JAMUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399781
|
|
MRS JAMUNA DEVI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24150620230136834
|
16/06/2023
|
SIMA DEVI
|
0409005WL012800
|
SIMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399826
|
|
MRS SIMA DEVI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-005/376
()
|
0409005000NRG24150620230136836
|
16/06/2023
|
KABITA SAHANI
|
0409005WL012800
|
KABITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399799
|
|
MRS KABITA SAHANI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-005/376
()
|
0409005000NRG24150620230136837
|
16/06/2023
|
SURENDAR CHAHANI
|
0409005WL012800
|
SURENDAR CHAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399828
|
|
MR SURENDAR CHAHANI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-005/379
()
|
0409005000NRG24150620230136839
|
16/06/2023
|
EG BAHADUR MIZAR
|
0409005WL012800
|
EG BAHADUR MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399820
|
|
MR EKBAHADUR KHATIURA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-005/379
()
|
0409005000NRG24150620230136838
|
16/06/2023
|
JOSUDA MIZAR
|
0409005WL012800
|
JOSUDA MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399830
|
|
MRS JOSUDA MIZAR
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-005/385
()
|
0409005000NRG24150620230136840
|
16/06/2023
|
Rajan Tamang
|
0409005WL012800
|
Rajan Tamang
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399832
|
|
MR RAJAN TAMANG
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-005/44-A
()
|
0409005000NRG24150620230136844
|
16/06/2023
|
SAMAN LAMA
|
0409005WL012800
|
SAMAN LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399835
|
|
MR SAMAN LAMA
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-005/47
()
|
0409005000NRG24150620230136845
|
16/06/2023
|
AJOY SAHANI
|
0409005WL012800
|
AJOY SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399829
|
|
MR AJOY SAHANI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-006/111
()
|
0409005000NRG24150620230136847
|
16/06/2023
|
JAYMATI SAHANI
|
0409005WL012800
|
JAYMATI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399822
|
|
SHRI JAYMATI SAHANI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-006/117
()
|
0409005000NRG24150620230136848
|
16/06/2023
|
KULAPRASAD ADHIKARI
|
0409005WL012800
|
KULAPRASAD ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399798
|
|
MR KULAPRASAD ADHIKARI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-006/117
()
|
0409005000NRG24150620230136849
|
16/06/2023
|
Smt. Indu Devi
|
0409005WL012800
|
Smt. Indu Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399810
|
|
MRS INDU DEVI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-006/1324
()
|
0409005000NRG24150620230136851
|
16/06/2023
|
Miss. MAMTA SAHANI
|
0409005WL012800
|
Miss. MAMTA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399842
|
|
MISS MAMTA SAHANI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-006/1324
()
|
0409005000NRG24150620230136850
|
16/06/2023
|
PANU SAHANI
|
0409005WL012800
|
PANU SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399812
|
|
MRS PANU SAHANI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-006/1325
()
|
0409005000NRG24150620230136852
|
16/06/2023
|
Mrs. RITA CHETRY
|
0409005WL012800
|
Mrs. RITA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399843
|
|
MRS RITA CHETRY
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-006/1328
()
|
0409005000NRG24150620230136854
|
16/06/2023
|
Shri PUJA SAHANI
|
0409005WL012800
|
Shri PUJA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399834
|
|
SHRI PUJA SAHANI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-006/189
()
|
0409005000NRG24150620230136856
|
16/06/2023
|
MAHESH SAHANI
|
0409005WL012800
|
MAHESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399797
|
|
MAHESH SAHANI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-006/189
()
|
0409005000NRG24150620230136857
|
16/06/2023
|
RAMBHA SAHANI
|
0409005WL012800
|
RAMBHA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399839
|
|
MRS RAMBHA SAHANI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24150620230136859
|
16/06/2023
|
BABITA SAHANI
|
0409005WL012800
|
BABITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399809
|
|
MISS BABITA SAHANI
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24150620230136858
|
16/06/2023
|
Shri ANIL SAHANI
|
0409005WL012800
|
Shri ANIL SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399817
|
|
SHRI ANIL SAHANI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-006/22
()
|
0409005000NRG24150620230136860
|
16/06/2023
|
Shri BISHAL ADHIKARI
|
0409005WL012800
|
Shri BISHAL ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399813
|
|
SHRI BISHAL ADHIKARI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24150620230136862
|
16/06/2023
|
Mr. MANOJ ADHIKARI
|
0409005WL012800
|
Mr. MANOJ ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399815
|
|
MR MANOJ ADHIKARI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24150620230136861
|
16/06/2023
|
Smt. Dhanamaya Adhikari
|
0409005WL012800
|
Smt. Dhanamaya Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399821
|
|
MISS DHANAMAYA ADHIKARI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-006/30
()
|
0409005000NRG24150620230136864
|
16/06/2023
|
Shri TANGKAMAYA BACHANET
|
0409005WL012800
|
Shri TANGKAMAYA BACHANET
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399816
|
|
SHRI TANGKMAYA BACHANET
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-006/311
()
|
0409005000NRG24150620230136866
|
16/06/2023
|
Jogindar Sahani
|
0409005WL012800
|
Jogindar Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399791
|
|
MR JUGINDAR SAHANI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-006/311
()
|
0409005000NRG24150620230136865
|
16/06/2023
|
Radhika Sahani
|
0409005WL012800
|
Radhika Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399804
|
|
MRS RADHIKA SAHANI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-006/367
()
|
0409005000NRG24150620230136869
|
16/06/2023
|
Mrs. Gitanjali Devi
|
0409005WL012800
|
Mrs. Gitanjali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399827
|
|
MRS GITANJALI DEVI
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-006/381
()
|
0409005000NRG24150620230136871
|
16/06/2023
|
Dipu Sahani
|
0409005WL012800
|
Dipu Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399846
|
|
MR DIPU SAHANI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-006/381
()
|
0409005000NRG24150620230136870
|
16/06/2023
|
PUSPA SAHANI
|
0409005WL012800
|
PUSPA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399833
|
|
MRS PUSPA SAHANI
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-006/385
()
|
0409005000NRG24150620230136872
|
16/06/2023
|
SURESH SAHANI
|
0409005WL012800
|
SURESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399841
|
|
MR SURESH SAHANI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-006/399
()
|
0409005000NRG24150620230136873
|
16/06/2023
|
JIBAN MANDAL
|
0409005WL012800
|
JIBAN MANDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399777
|
|
MR JIBAN MANDAL
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-006/40
()
|
0409005000NRG24150620230136875
|
16/06/2023
|
Chandan Bishwas
|
0409005WL012800
|
Chandan Bishwas
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399825
|
|
MR CHANDAN BISHWAS
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-006/40
()
|
0409005000NRG24150620230136876
|
16/06/2023
|
MIRA BISHWAS
|
0409005WL012800
|
MIRA BISHWAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399819
|
|
SHRI MIRA BISHWAS
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-006/40
()
|
0409005000NRG24150620230136877
|
16/06/2023
|
Miss. MAMONI BISWASH
|
0409005WL012800
|
Miss. MAMONI BISWASH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399814
|
|
MISS MAMONI BISWASH
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24150620230136878
|
16/06/2023
|
LALAN SAHANI
|
0409005WL012800
|
LALAN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399794
|
|
MR LALAN SAHANI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24150620230136879
|
16/06/2023
|
LALITA SAHANI
|
0409005WL012800
|
LALITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399788
|
|
MRS LALITA SAHANI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-006/407
()
|
0409005000NRG24150620230136880
|
16/06/2023
|
PANNA SAHANI
|
0409005WL012800
|
PANNA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399796
|
|
MRS PANNA SAHANI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/410
()
|
0409005000NRG24150620230136882
|
16/06/2023
|
Mrs. JYOTI SAHANI
|
0409005WL012800
|
Mrs. JYOTI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399801
|
|
MRS JYOTI SAHANI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-006/410
()
|
0409005000NRG24150620230136883
|
16/06/2023
|
RAJKUMARI SAHANI
|
0409005WL012800
|
RAJKUMARI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399823
|
|
SHRI RAJKUMARI SAHANI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-006/413
()
|
0409005000NRG24150620230136884
|
16/06/2023
|
Mrs. Dipa Sahani
|
0409005WL012800
|
Mrs. Dipa Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399848
|
|
MRS DIPA SAHANI
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-006/413
()
|
0409005000NRG24150620230136885
|
16/06/2023
|
Sri. Papu Sahani
|
0409005WL012800
|
Sri. Papu Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399845
|
|
MR PAPU SAHANI
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-006/414
()
|
0409005000NRG24150620230136886
|
16/06/2023
|
Jogendra Singh
|
0409005WL012800
|
Jogendra Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399786
|
|
MR JOGENDRA SINGH
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-006/426
()
|
0409005000NRG24150620230136887
|
16/06/2023
|
SULINDAR SAHANI
|
0409005WL012800
|
SULINDAR SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399807
|
|
MR SULINDAR SAHANI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-006/46
()
|
0409005000NRG24150620230136889
|
16/06/2023
|
BOBITA DEVI
|
0409005WL012800
|
BOBITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399790
|
|
SHRI BOBITA DEVI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-006/46
()
|
0409005000NRG24150620230136888
|
16/06/2023
|
SHANTI SAHANI
|
0409005WL012800
|
SHANTI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802399802
|
|
MRS SHANTI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|