|
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-09-005-001-004/42
()
|
0409005000NRG24110520230032925
|
11/05/2023
|
SAMAR UDDIN ALI
|
0409005WL003437
|
SAMAR UDDIN ALI
|
00032
|
UTIB0001299
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205916
|
|
SAMAR UDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-005/1621
()
|
0409005000NRG24110520230032929
|
11/05/2023
|
RITU GUPTA
|
0409005WL003437
|
RITU GUPTA
|
00078
|
CNRB0004252
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205764
|
|
RITU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-001/18
()
|
0409005000NRG24110520230032976
|
11/05/2023
|
Hafeja Khatun
|
0409005WL003444
|
Hafeja Khatun
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205762
|
|
Hafeja Khatun
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-001/18
()
|
0409005000NRG24110520230032975
|
11/05/2023
|
Sukhinu Khatun
|
0409005WL003444
|
Sukhinu Khatun
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205761
|
|
Sukhinu Khatun
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-005/1621
()
|
0409005000NRG24110520230032928
|
11/05/2023
|
RINA GUPTA
|
0409005WL003437
|
RINA GUPTA
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205763
|
|
RINA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-001-010/52
()
|
0409005000NRG24110520230032774
|
11/05/2023
|
DILIP DAS
|
0409005WL003419
|
DILIP DAS
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205765
|
|
MR DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-001-002/119
()
|
0409005000NRG24110520230032781
|
11/05/2023
|
BABUL BORAH
|
0409005WL003420
|
BABUL BORAH
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205779
|
|
MR BABUL BORAH
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-002/119
()
|
0409005000NRG24110520230032779
|
11/05/2023
|
MOHAN BORAH
|
0409005WL003420
|
MOHAN BORAH
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205782
|
|
MR MOHAN BORA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-002/119
()
|
0409005000NRG24110520230032780
|
11/05/2023
|
MUNMI BORAH
|
0409005WL003420
|
MUNMI BORAH
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205829
|
|
MRS MUNMI BORAH
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-002/121
()
|
0409005000NRG24110520230032782
|
11/05/2023
|
Mr. DIBAKAR BORA
|
0409005WL003420
|
Mr. DIBAKAR BORA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205793
|
|
MR DIBAKAR BORA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-002/121
()
|
0409005000NRG24110520230032783
|
11/05/2023
|
MRINALI BORA
|
0409005WL003420
|
MRINALI BORA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205882
|
|
SHRI MINALI BORA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-002/132
()
|
0409005000NRG24110520230032857
|
11/05/2023
|
HIMA GOGOI
|
0409005WL003428
|
HIMA GOGOI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205794
|
|
MRS HIMA GOGOI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-002/132
()
|
0409005000NRG24110520230032856
|
11/05/2023
|
Mr. PURNA GOGOI
|
0409005WL003428
|
Mr. PURNA GOGOI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205792
|
|
MR PURNA GOGOI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-002/143
()
|
0409005000NRG24110520230032922
|
11/05/2023
|
BOBI DAS
|
0409005WL003437
|
BOBI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205823
|
|
MRS BOBI DAS
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-002/143
()
|
0409005000NRG24110520230032924
|
11/05/2023
|
Nipa Moni Das
|
0409005WL003437
|
Nipa Moni Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205894
|
|
SHRI NIPAMONI DAS
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-002/143
()
|
0409005000NRG24110520230032923
|
11/05/2023
|
UTPAL DAS
|
0409005WL003437
|
UTPAL DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205918
|
|
MR UTPAL DAS
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-002/16
()
|
0409005000NRG24110520230032795
|
11/05/2023
|
JUGAL GOGOI
|
0409005WL003421
|
JUGAL GOGOI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205908
|
|
MR JUGAL GOGOI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-002/16
()
|
0409005000NRG24110520230032794
|
11/05/2023
|
JURI GOGOI
|
0409005WL003421
|
JURI GOGOI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205890
|
|
SHRI JURI GOGOI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-002/16
()
|
0409005000NRG24110520230032793
|
11/05/2023
|
KALPANA GOGOI
|
0409005WL003421
|
KALPANA GOGOI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205865
|
|
MRS KALPANA GOGOI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-002/16
()
|
0409005000NRG24110520230032792
|
11/05/2023
|
NANDA GOGOI
|
0409005WL003421
|
NANDA GOGOI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205780
|
|
MR NANDA GOGOI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-002/1686
()
|
0409005000NRG24110520230033128
|
11/05/2023
|
Jutika Das
|
0409005WL003456
|
Jutika Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205892
|
|
MRS JUTIKA DAS
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-002/1686
()
|
0409005000NRG24110520230033127
|
11/05/2023
|
Kanchan Das
|
0409005WL003456
|
Kanchan Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205841
|
|
MR KANCHAN DAS
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-003/119
()
|
0409005000NRG24110520230032813
|
11/05/2023
|
NIPAMONI BORAH
|
0409005WL003423
|
NIPAMONI BORAH
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205824
|
|
MRS NIPA MONI BORAH
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-003/24
()
|
0409005000NRG24110520230032906
|
11/05/2023
|
Eachibhan Begam
|
0409005WL003435
|
Eachibhan Begam
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205893
|
|
MRS EASIBHAN BEGAM
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-003/24
()
|
0409005000NRG24110520230032905
|
11/05/2023
|
IDDICH ALI
|
0409005WL003435
|
IDDICH ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205917
|
|
MR IDDICH ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-003/40
()
|
0409005000NRG24110520230032815
|
11/05/2023
|
PUNA MAHANTA
|
0409005WL003423
|
PUNA MAHANTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205899
|
|
MR PUNA MAHANTA
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-003/40
()
|
0409005000NRG24110520230032816
|
11/05/2023
|
RITA MAHANTA
|
0409005WL003423
|
RITA MAHANTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205776
|
|
MRS RITA MAHANTA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-003/41
()
|
0409005000NRG24110520230032818
|
11/05/2023
|
Rita Devi
|
0409005WL003423
|
Rita Devi
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205840
|
|
SHRI RITA DEVI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-003/41
()
|
0409005000NRG24110520230032817
|
11/05/2023
|
Shri DILIP MAHANTA
|
0409005WL003423
|
Shri DILIP MAHANTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205811
|
|
SHRI DILIP MAHANTA
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-003/43
()
|
0409005000NRG24110520230032881
|
11/05/2023
|
BISHNU MAHANTA
|
0409005WL003432
|
BISHNU MAHANTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205850
|
|
MR BISHNU MAHANTA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-003/43
()
|
0409005000NRG24110520230032882
|
11/05/2023
|
SUMITRA DEVI
|
0409005WL003432
|
SUMITRA DEVI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205872
|
|
MRS SUMITRA DEVI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-003/49
()
|
0409005000NRG24110520230032819
|
11/05/2023
|
KSHIMA DEVI
|
0409005WL003423
|
KSHIMA DEVI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205859
|
|
MISS KSHIMA DEVI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-003/51
()
|
0409005000NRG24110520230032801
|
11/05/2023
|
BABUL DAS
|
0409005WL003422
|
BABUL DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205836
|
|
MR BABUL DAS
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-003/51
()
|
0409005000NRG24110520230032802
|
11/05/2023
|
MARAMI DAS
|
0409005WL003422
|
MARAMI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205898
|
|
SHRI MARAMI DAS
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-003/61
()
|
0409005000NRG24110520230032820
|
11/05/2023
|
RUMI BORAH
|
0409005WL003423
|
RUMI BORAH
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205833
|
|
MRS RUMI BORAH
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-003/67
()
|
0409005000NRG24110520230032907
|
11/05/2023
|
Sahijal Haque
|
0409005WL003435
|
Sahijal Haque
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205846
|
|
MR CHAHIJAL HAQUE
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-003/67
()
|
0409005000NRG24110520230032908
|
11/05/2023
|
SHAHIDA KHATUN
|
0409005WL003435
|
SHAHIDA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205877
|
|
MISS SHAHIDA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-003/70
()
|
0409005000NRG24110520230032954
|
11/05/2023
|
AMENA KHATUN
|
0409005WL003441
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205876
|
|
MISS AMENA BEGAM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-003/70
()
|
0409005000NRG24110520230032953
|
11/05/2023
|
MD. SIDDIK ALI
|
0409005WL003441
|
MD. SIDDIK ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205813
|
|
MR SIDDIK ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-001-003/74
()
|
0409005000NRG24110520230032955
|
11/05/2023
|
HASMOT ALI
|
0409005WL003441
|
HASMOT ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205844
|
|
MR HASMOT ALI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-003/74
()
|
0409005000NRG24110520230032956
|
11/05/2023
|
Mrs. AMELA KHATUN
|
0409005WL003441
|
Mrs. AMELA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205808
|
|
MRS AMELA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-003/77
()
|
0409005000NRG24110520230032935
|
11/05/2023
|
ABDUL RAHMAN
|
0409005WL003438
|
ABDUL RAHMAN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205815
|
|
MD ABDUL RAHMAN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-003/77
()
|
0409005000NRG24110520230032936
|
11/05/2023
|
NURJAHAN BEGAM
|
0409005WL003438
|
NURJAHAN BEGAM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205897
|
|
MRS NURJAHAN BEGUM
|
()
|
|
44
|
BISWANATH
|
AS-09-005-001-003/78
()
|
0409005000NRG24110520230032977
|
11/05/2023
|
ALI ISLAM
|
0409005WL003444
|
ALI ISLAM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205814
|
|
MR ALI ISLAM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-001-003/78
()
|
0409005000NRG24110520230032978
|
11/05/2023
|
CHAHIFUL BEGAM
|
0409005WL003444
|
CHAHIFUL BEGAM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205881
|
|
MISS CHAHIFUL BEGAM
|
()
|
|
46
|
BISWANATH
|
AS-09-005-001-003/79
()
|
0409005000NRG24110520230033210
|
11/05/2023
|
ALI HUSSAIN
|
0409005WL003475
|
ALI HUSSAIN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205895
|
|
MR ALI HUSSAIN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-001-003/79
()
|
0409005000NRG24110520230033211
|
11/05/2023
|
FARIDA KHATUN
|
0409005WL003475
|
FARIDA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205816
|
|
MRS FARIDA KHATUN
|
()
|
|
48
|
BISWANATH
|
AS-09-005-001-003/84
()
|
0409005000NRG24110520230032909
|
11/05/2023
|
TAYBUR RAHMAN
|
0409005WL003435
|
TAYBUR RAHMAN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205860
|
|
MR TAYBUR RAHMAN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-001-003/95
()
|
0409005000NRG24110520230032966
|
11/05/2023
|
CHABIR ALI
|
0409005WL003443
|
CHABIR ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205861
|
|
CHABIR ALI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-001-003/95
()
|
0409005000NRG24110520230032967
|
11/05/2023
|
FARIDA KHATUN
|
0409005WL003443
|
FARIDA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205883
|
|
MISS FARIDA KHATUN
|
()
|
|
51
|
BISWANATH
|
AS-09-005-001-003/98
()
|
0409005000NRG24110520230032804
|
11/05/2023
|
BORSA DAS
|
0409005WL003422
|
BORSA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205821
|
|
MRS BORSA DAS
|
()
|
|
52
|
BISWANATH
|
AS-09-005-001-003/98
()
|
0409005000NRG24110520230032803
|
11/05/2023
|
Pranab Das
|
0409005WL003422
|
Pranab Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205902
|
|
SHRI PRANAB DAS
|
()
|
|
53
|
BISWANATH
|
AS-09-005-001-004/137
()
|
0409005000NRG24110520230032805
|
11/05/2023
|
MAHADEB DAS
|
0409005WL003422
|
MAHADEB DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205896
|
|
MR MAHADEB DAS
|
()
|
|
54
|
BISWANATH
|
AS-09-005-001-004/137
()
|
0409005000NRG24110520230032806
|
11/05/2023
|
Mrs. RANU DAS
|
0409005WL003422
|
Mrs. RANU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205830
|
|
MRS RANU DAS
|
()
|
|
55
|
BISWANATH
|
AS-09-005-001-004/22
()
|
0409005000NRG24110520230032989
|
11/05/2023
|
SHUPAD DAS
|
0409005WL003446
|
SHUPAD DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205826
|
|
MR SHUPAD DAS
|
()
|
|
56
|
BISWANATH
|
AS-09-005-001-004/34
()
|
0409005000NRG24110520230032937
|
11/05/2023
|
BASUDEV DAS
|
0409005WL003438
|
BASUDEV DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205827
|
|
MR BASUDEV DAS
|
()
|
|
57
|
BISWANATH
|
AS-09-005-001-004/34
()
|
0409005000NRG24110520230032938
|
11/05/2023
|
RUPASI DAS
|
0409005WL003438
|
RUPASI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205888
|
|
SHRI RUPASI DAS
|
()
|
|
58
|
BISWANATH
|
AS-09-005-001-004/38
()
|
0409005000NRG24110520230032991
|
11/05/2023
|
BHANUMATI DAS
|
0409005WL003446
|
BHANUMATI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205884
|
|
SHRI BHANUMATI DAS
|
()
|
|
59
|
BISWANATH
|
AS-09-005-001-004/38
()
|
0409005000NRG24110520230032990
|
11/05/2023
|
RAMEN DAS
|
0409005WL003446
|
RAMEN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205851
|
|
MR RAMEN DAS
|
()
|
|
60
|
BISWANATH
|
AS-09-005-001-004/42
()
|
0409005000NRG24110520230032927
|
11/05/2023
|
JAMINA BEGUM
|
0409005WL003437
|
JAMINA BEGUM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205795
|
|
MRS JAMANA BEGOM
|
()
|
|
61
|
BISWANATH
|
AS-09-005-001-004/42
()
|
0409005000NRG24110520230032926
|
11/05/2023
|
SAHARA BEGAM
|
0409005WL003437
|
SAHARA BEGAM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205796
|
|
MRS SAHARA BEGUM
|
()
|
|
62
|
BISWANATH
|
AS-09-005-001-004/49
()
|
0409005000NRG24110520230032957
|
11/05/2023
|
MASIFUL BEGUM
|
0409005WL003441
|
MASIFUL BEGUM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205828
|
|
MISS MASIFUL BEGUM
|
()
|
|
63
|
BISWANATH
|
AS-09-005-001-004/5
()
|
0409005000NRG24110520230032979
|
11/05/2023
|
DILIP DAS
|
0409005WL003444
|
DILIP DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205854
|
|
MR DILIP DAS
|
()
|
|
64
|
BISWANATH
|
AS-09-005-001-004/5
()
|
0409005000NRG24110520230032980
|
11/05/2023
|
PURNIMA DAS
|
0409005WL003444
|
PURNIMA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205903
|
|
MRS PURNIMA DAS
|
()
|
|
65
|
BISWANATH
|
AS-09-005-001-004/73
()
|
0409005000NRG24110520230032939
|
11/05/2023
|
Mrs. Shukjan Begom
|
0409005WL003438
|
Mrs. Shukjan Begom
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205878
|
|
MISS CHOKAJAN BEGUM
|
()
|
|
66
|
BISWANATH
|
AS-09-005-001-004/84
()
|
0409005000NRG24110520230032940
|
11/05/2023
|
Mrs. Amina Begam
|
0409005WL003438
|
Mrs. Amina Begam
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205835
|
|
MRS AMINA KHATUN
|
()
|
|
67
|
BISWANATH
|
AS-09-005-001-005/113
()
|
0409005000NRG24110520230032858
|
11/05/2023
|
MUNU DAS
|
0409005WL003428
|
MUNU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205867
|
|
MRS MUNU DAS
|
()
|
|
68
|
BISWANATH
|
AS-09-005-001-005/125
()
|
0409005000NRG24110520230032915
|
11/05/2023
|
Mr. BULAN DAS
|
0409005WL003436
|
Mr. BULAN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205777
|
|
MR BULAN DAS
|
()
|
|
69
|
BISWANATH
|
AS-09-005-001-005/126
()
|
0409005000NRG24110520230032883
|
11/05/2023
|
INDRA DAS
|
0409005WL003432
|
INDRA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205806
|
|
MR INDRA DAS
|
()
|
|
70
|
BISWANATH
|
AS-09-005-001-005/1549
()
|
0409005000NRG24110520230032796
|
11/05/2023
|
KASTURI DAS
|
0409005WL003421
|
KASTURI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205920
|
|
SHRI KOSTURI DAS
|
()
|
|
71
|
BISWANATH
|
AS-09-005-001-005/1710
()
|
0409005000NRG24110520230032916
|
11/05/2023
|
Purabi Hazarika
|
0409005WL003436
|
Purabi Hazarika
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205819
|
|
MS PURABI HAZARIKA
|
()
|
|
72
|
BISWANATH
|
AS-09-005-001-005/20
()
|
0409005000NRG24110520230032866
|
11/05/2023
|
Sanjib Kr. Gupta
|
0409005WL003430
|
Sanjib Kr. Gupta
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205769
|
|
SANJEEV KUMAR GUPTA
|
()
|
|
73
|
BISWANATH
|
AS-09-005-001-005/24
()
|
0409005000NRG24110520230032859
|
11/05/2023
|
Nityananda Gupta
|
0409005WL003428
|
Nityananda Gupta
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205843
|
|
MR NITYA NANDA GUPTA
|
()
|
|
74
|
BISWANATH
|
AS-09-005-001-005/25
()
|
0409005000NRG24110520230032884
|
11/05/2023
|
SOBHA GUPTA
|
0409005WL003432
|
SOBHA GUPTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205862
|
|
MRS SOBHA GUPTA
|
()
|
|
75
|
BISWANATH
|
AS-09-005-001-005/29
()
|
0409005000NRG24110520230032861
|
11/05/2023
|
Mrs. SABITRI GUPTA
|
0409005WL003428
|
Mrs. SABITRI GUPTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205789
|
|
MRS SABITRI GUPTA
|
()
|
|
76
|
BISWANATH
|
AS-09-005-001-005/29
()
|
0409005000NRG24110520230032860
|
11/05/2023
|
NANDU PRSAD GUPTA
|
0409005WL003428
|
NANDU PRSAD GUPTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205768
|
|
NANDU PRSAD GUPTA
|
()
|
|
77
|
BISWANATH
|
AS-09-005-001-005/29
()
|
0409005000NRG24110520230032862
|
11/05/2023
|
Pankaj Gupta
|
0409005WL003428
|
Pankaj Gupta
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205825
|
|
MR PANKAJ GUPTA
|
()
|
|
78
|
BISWANATH
|
AS-09-005-001-005/3
()
|
0409005000NRG24110520230033152
|
11/05/2023
|
KALAWATI GUPTA
|
0409005WL003462
|
KALAWATI GUPTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205770
|
|
KALAWATI GUPTA
|
()
|
|
79
|
BISWANATH
|
AS-09-005-001-005/33
()
|
0409005000NRG24110520230032868
|
11/05/2023
|
RAMESH GUPTA
|
0409005WL003430
|
RAMESH GUPTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205810
|
|
SHRI RAMESH GUPTA
|
()
|
|
80
|
BISWANATH
|
AS-09-005-001-005/34
()
|
0409005000NRG24110520230032869
|
11/05/2023
|
HEMLAL BIN
|
0409005WL003430
|
HEMLAL BIN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205773
|
|
HEMLAL BIN
|
()
|
|
81
|
BISWANATH
|
AS-09-005-001-005/36
()
|
0409005000NRG24110520230032870
|
11/05/2023
|
Sri Gupal Sarmah
|
0409005WL003430
|
Sri Gupal Sarmah
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205820
|
|
MR GOPAL SARMAH
|
()
|
|
82
|
BISWANATH
|
AS-09-005-001-005/45
()
|
0409005000NRG24110520230032886
|
11/05/2023
|
NIHAR DAS
|
0409005WL003432
|
NIHAR DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205919
|
|
MR NIHAR DAS
|
()
|
|
83
|
BISWANATH
|
AS-09-005-001-005/45
()
|
0409005000NRG24110520230032887
|
11/05/2023
|
PALLAB DAS
|
0409005WL003432
|
PALLAB DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205904
|
|
MR PALLAB DAS
|
()
|
|
84
|
BISWANATH
|
AS-09-005-001-005/45
()
|
0409005000NRG24110520230032888
|
11/05/2023
|
PALLABI DAS
|
0409005WL003432
|
PALLABI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205868
|
|
MISS PALLABI DAS
|
()
|
|
85
|
BISWANATH
|
AS-09-005-001-005/45
()
|
0409005000NRG24110520230032885
|
11/05/2023
|
Sri Nayani Das
|
0409005WL003432
|
Sri Nayani Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205832
|
|
MRS NAYANI DAS
|
()
|
|
86
|
BISWANATH
|
AS-09-005-001-005/51
()
|
0409005000NRG24110520230032808
|
11/05/2023
|
MUNI DAS
|
0409005WL003422
|
MUNI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205886
|
|
SHRI MUNI DAS
|
()
|
|
87
|
BISWANATH
|
AS-09-005-001-005/51
()
|
0409005000NRG24110520230032807
|
11/05/2023
|
Sri Bakul Das
|
0409005WL003422
|
Sri Bakul Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205802
|
|
SHRI BAKUL DAS
|
()
|
|
88
|
BISWANATH
|
AS-09-005-001-005/7
()
|
0409005000NRG24110520230032889
|
11/05/2023
|
Bonti Gupta
|
0409005WL003432
|
Bonti Gupta
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205787
|
|
MRS BANTI GUPTA
|
()
|
|
89
|
BISWANATH
|
AS-09-005-001-005/70
()
|
0409005000NRG24110520230032812
|
11/05/2023
|
Bhaben Das
|
0409005WL003422
|
Bhaben Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205914
|
|
MR BHOBEN DAS
|
()
|
|
90
|
BISWANATH
|
AS-09-005-001-005/70
()
|
0409005000NRG24110520230032809
|
11/05/2023
|
JILIMAI DAS
|
0409005WL003422
|
JILIMAI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205891
|
|
SHRI JILIMAI DAS
|
()
|
|
91
|
BISWANATH
|
AS-09-005-001-005/70
()
|
0409005000NRG24110520230032810
|
11/05/2023
|
LILIY DAS
|
0409005WL003422
|
LILIY DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205771
|
|
LILY DAS
|
()
|
|
92
|
BISWANATH
|
AS-09-005-001-005/70
()
|
0409005000NRG24110520230032811
|
11/05/2023
|
Rumi Das
|
0409005WL003422
|
Rumi Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205915
|
|
MRS RUMI DAS
|
()
|
|
93
|
BISWANATH
|
AS-09-005-001-005/72
()
|
0409005000NRG24110520230032918
|
11/05/2023
|
Sri Rupemai Das
|
0409005WL003436
|
Sri Rupemai Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205786
|
|
MRS RUPEMA DAS
|
()
|
|
94
|
BISWANATH
|
AS-09-005-001-005/83
()
|
0409005000NRG24110520230032945
|
11/05/2023
|
Dulal Bin
|
0409005WL003440
|
Dulal Bin
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205909
|
|
MR RAJ DULAR BIN
|
()
|
|
95
|
BISWANATH
|
AS-09-005-001-005/83
()
|
0409005000NRG24110520230032944
|
11/05/2023
|
Sri Dipti Bin
|
0409005WL003440
|
Sri Dipti Bin
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205803
|
|
DEEPTI BIN
|
()
|
|
96
|
BISWANATH
|
AS-09-005-001-005/89
()
|
0409005000NRG24110520230032872
|
11/05/2023
|
Sri Maluwa Bin
|
0409005WL003430
|
Sri Maluwa Bin
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205785
|
|
MRS MOULA BIN
|
()
|
|
97
|
BISWANATH
|
AS-09-005-001-005/9
()
|
0409005000NRG24110520230032932
|
11/05/2023
|
Kamal Kanu
|
0409005WL003437
|
Kamal Kanu
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205901
|
|
SHRI KAMAL KANU
|
()
|
|
98
|
BISWANATH
|
AS-09-005-001-005/9
()
|
0409005000NRG24110520230032931
|
11/05/2023
|
Sri Chotelal Gupta
|
0409005WL003437
|
Sri Chotelal Gupta
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205766
|
|
CHHOTELAL KANU
|
()
|
|
99
|
BISWANATH
|
AS-09-005-001-005/9
()
|
0409005000NRG24110520230032930
|
11/05/2023
|
Sri Santi Kanu
|
0409005WL003437
|
Sri Santi Kanu
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205885
|
|
MRS SHANTI KANU
|
()
|
|
100
|
BISWANATH
|
AS-09-005-001-006/18
()
|
0409005000NRG24110520230032934
|
11/05/2023
|
BIPUL DAS
|
0409005WL003437
|
BIPUL DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205906
|
|
MR BIPUL DAS
|
()
|
|
101
|
BISWANATH
|
AS-09-005-001-006/18
()
|
0409005000NRG24110520230032933
|
11/05/2023
|
CHUNU DAS
|
0409005WL003437
|
CHUNU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205837
|
|
MRS CHUNU DAS
|
()
|
|
102
|
BISWANATH
|
AS-09-005-001-006/200
()
|
0409005000NRG24110520230033129
|
11/05/2023
|
CHAMCHUN NEHAR
|
0409005WL003457
|
CHAMCHUN NEHAR
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205855
|
|
MRS CHAMCHUN NEHAR
|
()
|
|
103
|
BISWANATH
|
AS-09-005-001-006/200
()
|
0409005000NRG24110520230033130
|
11/05/2023
|
CHURAHAB ALI
|
0409005WL003457
|
CHURAHAB ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205913
|
|
MR CHURAHAB ALI
|
()
|
|
104
|
BISWANATH
|
AS-09-005-001-006/26
()
|
0409005000NRG24110520230032863
|
11/05/2023
|
HEMA GUPTA
|
0409005WL003428
|
HEMA GUPTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205871
|
|
MRS HEMA GUPTA
|
()
|
|
105
|
BISWANATH
|
AS-09-005-001-007/10
()
|
0409005000NRG24110520230032919
|
11/05/2023
|
PAPU KANU
|
0409005WL003436
|
PAPU KANU
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205831
|
|
MR PAPU KANU
|
()
|
|
106
|
BISWANATH
|
AS-09-005-001-007/4
()
|
0409005000NRG24110520230033212
|
11/05/2023
|
HEM BAHADUR NEWAR
|
0409005WL003475
|
HEM BAHADUR NEWAR
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205848
|
|
MR HEM BAHADUR NEWAR
|
()
|
|
107
|
BISWANATH
|
AS-09-005-001-007/4
()
|
0409005000NRG24110520230033213
|
11/05/2023
|
USHA PRADHAN
|
0409005WL003475
|
USHA PRADHAN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205845
|
|
MRS USHA PRADHAN
|
()
|
|
108
|
BISWANATH
|
AS-09-005-001-007/55
()
|
0409005000NRG24110520230032769
|
11/05/2023
|
HIMA DAS
|
0409005WL003419
|
HIMA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205805
|
|
MISS HIMA DAS
|
()
|
|
109
|
BISWANATH
|
AS-09-005-001-007/64
()
|
0409005000NRG24110520230032992
|
11/05/2023
|
GUPSWAR DAS
|
0409005WL003446
|
GUPSWAR DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205783
|
|
MR GUPSWAR DAS
|
()
|
|
110
|
BISWANATH
|
AS-09-005-001-007/64
()
|
0409005000NRG24110520230032993
|
11/05/2023
|
MAMU DAS
|
0409005WL003446
|
MAMU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205767
|
|
MAMU DAS
|
()
|
|
111
|
BISWANATH
|
AS-09-005-001-007/7
()
|
0409005000NRG24110520230032770
|
11/05/2023
|
Mr. KESHAB CHAUDHARI
|
0409005WL003419
|
Mr. KESHAB CHAUDHARI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205781
|
|
MR KESHAB CHAUDHARI
|
()
|
|
112
|
BISWANATH
|
AS-09-005-001-007/7
()
|
0409005000NRG24110520230032771
|
11/05/2023
|
Mrs. MARAMI RABI DAS
|
0409005WL003419
|
Mrs. MARAMI RABI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205798
|
|
MRS MARAMI CHOUDHURY RABI DAS
|
()
|
|
113
|
BISWANATH
|
AS-09-005-001-007/72
()
|
0409005000NRG24110520230032946
|
11/05/2023
|
PARBATI DAS
|
0409005WL003440
|
PARBATI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205858
|
|
MRS PARBATI DAS
|
()
|
|
114
|
BISWANATH
|
AS-09-005-001-007/85
()
|
0409005000NRG24110520230032784
|
11/05/2023
|
KAPIL DAs
|
0409005WL003420
|
KAPIL DAs
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205800
|
|
MR KAPIL DAS
|
()
|
|
115
|
BISWANATH
|
AS-09-005-001-007/86
()
|
0409005000NRG24110520230032947
|
11/05/2023
|
UDHAB DAS
|
0409005WL003440
|
UDHAB DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205838
|
|
MR UDHAB DAS
|
()
|
|
116
|
BISWANATH
|
AS-09-005-001-007/97
()
|
0409005000NRG24110520230032948
|
11/05/2023
|
ANJALI DAS
|
0409005WL003440
|
ANJALI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205869
|
|
MRS ANJALI DAS
|
()
|
|
117
|
BISWANATH
|
AS-09-005-001-007/97
()
|
0409005000NRG24110520230032949
|
11/05/2023
|
Mr. KUMAL DAS
|
0409005WL003440
|
Mr. KUMAL DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205791
|
|
MR KUMAL DAS
|
()
|
|
118
|
BISWANATH
|
AS-09-005-001-007/97
()
|
0409005000NRG24110520230032950
|
11/05/2023
|
UDHAB DAS
|
0409005WL003440
|
UDHAB DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205905
|
|
MR UDHAB DAS
|
()
|
|
119
|
BISWANATH
|
AS-09-005-001-007/99
()
|
0409005000NRG24110520230032959
|
11/05/2023
|
BICHITRA DAS
|
0409005WL003441
|
BICHITRA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205856
|
|
MRS BICHITRA DAS
|
()
|
|
120
|
BISWANATH
|
AS-09-005-001-007/99
()
|
0409005000NRG24110520230032958
|
11/05/2023
|
Sri Krishnasutra Das
|
0409005WL003441
|
Sri Krishnasutra Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205804
|
|
SHRI KRISHNA SUTRA DAS
|
()
|
|
121
|
BISWANATH
|
AS-09-005-001-008/53
()
|
0409005000NRG24110520230032968
|
11/05/2023
|
RAJEN DAS
|
0409005WL003443
|
RAJEN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205775
|
|
SHRI RAJEN DAS
|
()
|
|
122
|
BISWANATH
|
AS-09-005-001-008/53
()
|
0409005000NRG24110520230032969
|
11/05/2023
|
TITI DAS
|
0409005WL003443
|
TITI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205822
|
|
MRS TITI DAS
|
()
|
|
123
|
BISWANATH
|
AS-09-005-001-008/83
()
|
0409005000NRG24110520230033164
|
11/05/2023
|
KANTA CHAUDHURY
|
0409005WL003465
|
KANTA CHAUDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205842
|
|
MRS KANTA CHAUDHURY
|
()
|
|
124
|
BISWANATH
|
AS-09-005-001-008/87
()
|
0409005000NRG24110520230032961
|
11/05/2023
|
Golap Choudhury
|
0409005WL003441
|
Golap Choudhury
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205799
|
|
MR GOLAP CHOUDHARY
|
()
|
|
125
|
BISWANATH
|
AS-09-005-001-008/87
()
|
0409005000NRG24110520230032962
|
11/05/2023
|
Jamuna Choudhury
|
0409005WL003441
|
Jamuna Choudhury
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205863
|
|
MRS JAMUNA CHOUDHURY
|
()
|
|
126
|
BISWANATH
|
AS-09-005-001-008/87
()
|
0409005000NRG24110520230032960
|
11/05/2023
|
Mr.SIBSAGAR CHOWDHURY
|
0409005WL003441
|
Mr.SIBSAGAR CHOWDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205788
|
|
MR SIBSAGAR CHOWDHURY
|
()
|
|
127
|
BISWANATH
|
AS-09-005-001-009/117
()
|
0409005000NRG24110520230032921
|
11/05/2023
|
Shri DIPA MAHANTA
|
0409005WL003436
|
Shri DIPA MAHANTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205921
|
|
SHRI DIPA MAHANTA
|
()
|
|
128
|
BISWANATH
|
AS-09-005-001-009/117
()
|
0409005000NRG24110520230032920
|
11/05/2023
|
SHRIRANJAN DAS
|
0409005WL003436
|
SHRIRANJAN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205912
|
|
MR SHRIRANJAN DAS
|
()
|
|
129
|
BISWANATH
|
AS-09-005-001-009/28
()
|
0409005000NRG24110520230032952
|
11/05/2023
|
PUTULI DAS
|
0409005WL003440
|
PUTULI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205870
|
|
MRS PUTULI DAS
|
()
|
|
130
|
BISWANATH
|
AS-09-005-001-009/28
()
|
0409005000NRG24110520230032951
|
11/05/2023
|
Sri Anjan Das
|
0409005WL003440
|
Sri Anjan Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205839
|
|
MR ANJAN DAS
|
()
|
|
131
|
BISWANATH
|
AS-09-005-001-009/29
()
|
0409005000NRG24110520230032970
|
11/05/2023
|
KANKAN DAS
|
0409005WL003443
|
KANKAN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205900
|
|
MR KANKAN DAS
|
()
|
|
132
|
BISWANATH
|
AS-09-005-001-009/29
()
|
0409005000NRG24110520230032972
|
11/05/2023
|
MUKUNDA DAS
|
0409005WL003443
|
MUKUNDA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205887
|
|
MR MUKUNDA DAS
|
()
|
|
133
|
BISWANATH
|
AS-09-005-001-009/29
()
|
0409005000NRG24110520230032971
|
11/05/2023
|
USHA DAS
|
0409005WL003443
|
USHA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205849
|
|
MRS USHA DAS
|
()
|
|
134
|
BISWANATH
|
AS-09-005-001-009/37
()
|
0409005000NRG24110520230032910
|
11/05/2023
|
JAYANTA DAS
|
0409005WL003435
|
JAYANTA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205801
|
|
SHRI JAYANTA DAS
|
()
|
|
135
|
BISWANATH
|
AS-09-005-001-009/37
()
|
0409005000NRG24110520230032911
|
11/05/2023
|
Tulu Das
|
0409005WL003435
|
Tulu Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205880
|
|
SHRI TULU DAS
|
()
|
|
136
|
BISWANATH
|
AS-09-005-001-009/48
()
|
0409005000NRG24110520230032981
|
11/05/2023
|
SITA DAS
|
0409005WL003444
|
SITA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205784
|
|
MRS SITA DAS
|
()
|
|
137
|
BISWANATH
|
AS-09-005-001-009/49
()
|
0409005000NRG24110520230032982
|
11/05/2023
|
MAINA DAS
|
0409005WL003444
|
MAINA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205853
|
|
MRS MAINA DAS
|
()
|
|
138
|
BISWANATH
|
AS-09-005-001-009/5
()
|
0409005000NRG24110520230032973
|
11/05/2023
|
THOLOK DAS
|
0409005WL003443
|
THOLOK DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205774
|
|
MR THOLOK DAS
|
()
|
|
139
|
BISWANATH
|
AS-09-005-001-009/56
()
|
0409005000NRG24110520230033202
|
11/05/2023
|
ANIMA DAS
|
0409005WL003473
|
ANIMA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205797
|
|
MRS ANIMA DAS
|
()
|
|
140
|
BISWANATH
|
AS-09-005-001-009/56
()
|
0409005000NRG24110520230033201
|
11/05/2023
|
HAREN DAS
|
0409005WL003473
|
HAREN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205847
|
|
MR HAREN DAS
|
()
|
|
141
|
BISWANATH
|
AS-09-005-001-009/64
()
|
0409005000NRG24110520230033171
|
11/05/2023
|
JON DAS
|
0409005WL003467
|
JON DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205852
|
|
MRS JON DAS
|
()
|
|
142
|
BISWANATH
|
AS-09-005-001-009/98
()
|
0409005000NRG24110520230032914
|
11/05/2023
|
BALIKA DAS
|
0409005WL003435
|
BALIKA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205875
|
|
MISS BALIKA DAS
|
()
|
|
143
|
BISWANATH
|
AS-09-005-001-009/98
()
|
0409005000NRG24110520230032912
|
11/05/2023
|
JOYGA DAS
|
0409005WL003435
|
JOYGA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205834
|
|
MR JOYGA DAS
|
()
|
|
144
|
BISWANATH
|
AS-09-005-001-009/98
()
|
0409005000NRG24110520230032913
|
11/05/2023
|
MUNUMUTI DAS
|
0409005WL003435
|
MUNUMUTI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205818
|
|
MRS MUNUMUTI DAS
|
()
|
|
145
|
BISWANATH
|
AS-09-005-001-010/12
()
|
0409005000NRG24110520230032974
|
11/05/2023
|
IJU DAS
|
0409005WL003443
|
IJU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205889
|
|
MRS IJU DAS
|
()
|
|
146
|
BISWANATH
|
AS-09-005-001-010/137
()
|
0409005000NRG24110520230032798
|
11/05/2023
|
BULABUL SAIKIA
|
0409005WL003421
|
BULABUL SAIKIA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205907
|
|
MR BULABUL SAIKIA
|
()
|
|
147
|
BISWANATH
|
AS-09-005-001-010/164
()
|
0409005000NRG24110520230033233
|
11/05/2023
|
DAMBARU GIRI
|
0409005WL003479
|
DAMBARU GIRI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205809
|
|
SHRI DAMBARU GIRI
|
()
|
|
148
|
BISWANATH
|
AS-09-005-001-010/164
()
|
0409005000NRG24110520230033232
|
11/05/2023
|
MINAMAYA MAHANTA
|
0409005WL003479
|
MINAMAYA MAHANTA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205873
|
|
MRS MINA MAYA MAHANTA
|
()
|
|
149
|
BISWANATH
|
AS-09-005-001-010/222
()
|
0409005000NRG24110520230033139
|
11/05/2023
|
RIMAJHIMA DAS
|
0409005WL003459
|
RIMAJHIMA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205874
|
|
MRS RIMAJHIMA DAS
|
()
|
|
150
|
BISWANATH
|
AS-09-005-001-010/223
()
|
0409005000NRG24110520230032786
|
11/05/2023
|
BHABEN DAS
|
0409005WL003420
|
BHABEN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205911
|
|
SHRI BHABEN DAS
|
()
|
|
151
|
BISWANATH
|
AS-09-005-001-010/223
()
|
0409005000NRG24110520230032785
|
11/05/2023
|
BHANTI DAS
|
0409005WL003420
|
BHANTI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205879
|
|
SHRI BHANTI DAS
|
()
|
|
152
|
BISWANATH
|
AS-09-005-001-010/255
()
|
0409005000NRG24110520230032772
|
11/05/2023
|
Chikunta Das
|
0409005WL003419
|
Chikunta Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205864
|
|
MR CHIKUNTA DAS
|
()
|
|
153
|
BISWANATH
|
AS-09-005-001-010/255
()
|
0409005000NRG24110520230032773
|
11/05/2023
|
RASHMI REKHA DAS
|
0409005WL003419
|
RASHMI REKHA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205812
|
|
MRS RASHMI REKHA DAS
|
()
|
|
154
|
BISWANATH
|
AS-09-005-001-010/52
()
|
0409005000NRG24110520230032775
|
11/05/2023
|
Nirumai Das
|
0409005WL003419
|
Nirumai Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205790
|
|
MRS NIRUMAI DAS
|
()
|
|
155
|
BISWANATH
|
AS-09-005-001-010/55
()
|
0409005000NRG24110520230032777
|
11/05/2023
|
BIPUL DAS
|
0409005WL003419
|
BIPUL DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205857
|
|
MR BIPUL DAS
|
()
|
|
156
|
BISWANATH
|
AS-09-005-001-010/55
()
|
0409005000NRG24110520230032778
|
11/05/2023
|
BORNALI DAS
|
0409005WL003419
|
BORNALI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205910
|
|
MISS BORNALI DAS
|
()
|
|
157
|
BISWANATH
|
AS-09-005-001-010/55
()
|
0409005000NRG24110520230032776
|
11/05/2023
|
CHAMPA DAS
|
0409005WL003419
|
CHAMPA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205866
|
|
MRS CHAMPA DAS
|
()
|
|
158
|
BISWANATH
|
AS-09-005-001-010/73
()
|
0409005000NRG24110520230032799
|
11/05/2023
|
DEEPAK CHOUDHURY
|
0409005WL003421
|
DEEPAK CHOUDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205817
|
|
MR DEEPAK CHOWDHURY
|
()
|
|
159
|
BISWANATH
|
AS-09-005-001-010/73
()
|
0409005000NRG24110520230032800
|
11/05/2023
|
KAJAL SAHANI CHOWDHURY
|
0409005WL003421
|
KAJAL SAHANI CHOWDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205807
|
|
MRS KAJAL SAHANI CHOWDHURY
|
()
|
|
160
|
BISWANATH
|
AS-09-005-001-010/97
()
|
0409005000NRG24110520230032789
|
11/05/2023
|
AIJANI MANA
|
0409005WL003420
|
AIJANI MANA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205922
|
|
SHRI MAIJANI MANA
|
()
|
|
161
|
BISWANATH
|
AS-09-005-001-010/97
()
|
0409005000NRG24110520230032788
|
11/05/2023
|
MANESWARI ROBI DAS
|
0409005WL003420
|
MANESWARI ROBI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205772
|
|
MRS MANESWARI RABI DAS
|
()
|
|
162
|
BISWANATH
|
AS-09-005-001-010/97
()
|
0409005000NRG24110520230032787
|
11/05/2023
|
MR. OMPRAKASH ROBIDAS
|
0409005WL003420
|
MR. OMPRAKASH ROBIDAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
17/05/2023
|
|
1637205778
|
|
MR OMPRAKASH ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594048
|
594048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616896
|
616896
|
|
|
|
|
|
|
|