|
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
|
ITAKHULI
|
AS-18-006-008-007/158
(RANGPURIA)
|
0418006000NRG23240820220099909
|
24/08/2022
|
UMESH YADAV
|
0418006WL011818
|
UMESH YADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949835
|
|
UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/792
(RANGPURIA)
|
0418006000NRG23240820220099666
|
24/08/2022
|
BASANA DAS
|
0418006WL011764
|
BASANA DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949802
|
|
BASANA DAS
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/792
(RANGPURIA)
|
0418006000NRG23240820220099667
|
24/08/2022
|
PAYAL DAS
|
0418006WL011764
|
PAYAL DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949794
|
|
PAYAL DAS
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/798
(RANGPURIA)
|
0418006000NRG23240820220099794
|
24/08/2022
|
TAPAN DAS
|
0418006WL011797
|
TAPAN DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949806
|
|
TAPAN DAS
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/809
(RANGPURIA)
|
0418006000NRG23240820220099573
|
24/08/2022
|
SANTOSH ROY
|
0418006WL011754
|
SANTOSH ROY
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949850
|
|
SANTOSH ROY
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/812
(RANGPURIA)
|
0418006000NRG23240820220099668
|
24/08/2022
|
GANESH MAZUMDAR
|
0418006WL011764
|
GANESH MAZUMDAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949803
|
|
GANESH MAZUMDAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-002/817
(RANGPURIA)
|
0418006000NRG23240820220099669
|
24/08/2022
|
SADHAN DAS
|
0418006WL011764
|
SADHAN DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949804
|
|
SADHAN DAS
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-002/820
(RANGPURIA)
|
0418006000NRG23240820220099891
|
24/08/2022
|
ANU KALITA
|
0418006WL011813
|
ANU KALITA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949805
|
|
ANU KALITA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-002/894
(RANGPURIA)
|
0418006000NRG23240820220099841
|
24/08/2022
|
JAGADISH RUDRA PAUL
|
0418006WL011806
|
JAGADISH RUDRA PAUL
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949797
|
|
JAGADISH RUDRA PAUL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-002/907
(RANGPURIA)
|
0418006000NRG23240820220099670
|
24/08/2022
|
RAJESH MAZUMDAR
|
0418006WL011764
|
RAJESH MAZUMDAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949801
|
|
RAJESH MAZUMDAR
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-007/585
(RANGPURIA)
|
0418006000NRG23240820220099913
|
24/08/2022
|
BEBI DAS
|
0418006WL011820
|
BEBI DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949798
|
|
BEBI DAS
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-007/805
(RANGPURIA)
|
0418006000NRG23240820220099842
|
24/08/2022
|
MIRA YADAV
|
0418006WL011806
|
MIRA YADAV
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949800
|
|
MIRA YADAV
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-007/816
(RANGPURIA)
|
0418006000NRG23230820220099041
|
24/08/2022
|
MOHAMAD SAMSUDDIN KHAN
|
0418006WL011670
|
MOHAMAD SAMSUDDIN KHAN
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949795
|
|
MOHAMAD SAMSUDDIN KHAN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-007/823
(RANGPURIA)
|
0418006000NRG23230820220099048
|
24/08/2022
|
UMESH KALITA
|
0418006WL011671
|
UMESH KALITA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949799
|
|
UMESH KALITA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-007/825
(RANGPURIA)
|
0418006000NRG23230820220099042
|
24/08/2022
|
NAJMUDDIN ANSARI
|
0418006WL011670
|
NAJMUDDIN ANSARI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949796
|
|
NAJMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-008-007/849
(RANGPURIA)
|
0418006000NRG23240820220099795
|
24/08/2022
|
FUL BALAMIKI
|
0418006WL011797
|
FUL BALAMIKI
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949807
|
|
FUL BALAMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-008-013/153
(RANGPURIA)
|
0418006000NRG23240820220099917
|
24/08/2022
|
BHUDRAM TELI
|
0418006WL011820
|
BHUDRAM TELI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949825
|
|
BHUDRAM TELI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-013/158
(RANGPURIA)
|
0418006000NRG23240820220099895
|
24/08/2022
|
RAMNARAYAN RAM
|
0418006WL011813
|
RAMNARAYAN RAM
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949826
|
|
RAMNARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-001/497
(RANGPURIA)
|
0418006000NRG23240820220099379
|
24/08/2022
|
JYOTI GOGOI
|
0418006WL011722
|
JYOTI GOGOI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949849
|
|
JYOTI GOGOI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-001/826
(RANGPURIA)
|
0418006000NRG23230820220099046
|
24/08/2022
|
TULAN GOGOI
|
0418006WL011671
|
TULAN GOGOI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949816
|
|
TULAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-008-001/812
(RANGPURIA)
|
0418006000NRG23240820220099383
|
24/08/2022
|
BIJOY GORH
|
0418006WL011722
|
BIJOY GORH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949817
|
|
BIJOY GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-008-005/125
(RANGPURIA)
|
0418006000NRG23240820220099385
|
24/08/2022
|
SITARAM PRAJAPATI
|
0418006WL011722
|
SITARAM PRAJAPATI
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949810
|
|
SITARAM PRAJAPATI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-012/82
(RANGPURIA)
|
0418006000NRG23240820220099577
|
24/08/2022
|
LUMBI TELI
|
0418006WL011754
|
LUMBI TELI
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949809
|
|
LUMBI TELI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-013/120
(RANGPURIA)
|
0418006000NRG23230820220099045
|
24/08/2022
|
SANJEEV VERMA
|
0418006WL011670
|
SANJEEV VERMA
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949808
|
|
SANJEEV VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-008-001/806
(RANGPURIA)
|
0418006000NRG23240820220099382
|
24/08/2022
|
Tuleshwari Rajput
|
0418006WL011722
|
Tuleshwari Rajput
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949813
|
|
Tuleshwari Rajput
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-006/835
(RANGPURIA)
|
0418006000NRG23240820220099907
|
24/08/2022
|
DUKHANI TELI
|
0418006WL011818
|
DUKHANI TELI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949812
|
|
DUKHANI TELI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-008-006/887
(RANGPURIA)
|
0418006000NRG23240820220099908
|
24/08/2022
|
RAJU URANG
|
0418006WL011818
|
RAJU URANG
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949811
|
|
RAJU URANG
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-008-012/86
(RANGPURIA)
|
0418006000NRG23240820220099844
|
24/08/2022
|
SAMARI MURA
|
0418006WL011806
|
SAMARI MURA
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949814
|
|
SAMARI MURA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-008-013/908
(RANGPURIA)
|
0418006000NRG23230820220099038
|
24/08/2022
|
ETWARI TELI
|
0418006WL011669
|
ETWARI TELI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949815
|
|
ETWARI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-008-012/73
(RANGPURIA)
|
0418006000NRG23240820220099843
|
24/08/2022
|
BANDHU MURA
|
0418006WL011806
|
BANDHU MURA
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949818
|
|
BANDHU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-008-013/120
(RANGPURIA)
|
0418006000NRG23230820220099044
|
24/08/2022
|
PRABHAWATI VERMA
|
0418006WL011670
|
PRABHAWATI VERMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949819
|
|
PRABHAWATI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-008-009/817
(RANGPURIA)
|
0418006000NRG23240820220099911
|
24/08/2022
|
SURESHARMA
|
0418006WL011818
|
SURESHARMA
|
00176
|
IDIB000R651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949820
|
|
SURESHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-008-007/828
(RANGPURIA)
|
0418006000NRG23230820220099043
|
24/08/2022
|
NAJBIN KHATOON
|
0418006WL011670
|
NAJBIN KHATOON
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949821
|
|
NAJBIN KHATOON
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-008-015/116
(RANGPURIA)
|
0418006000NRG23230820220099050
|
24/08/2022
|
SIRAJ AHMED
|
0418006WL011671
|
SIRAJ AHMED
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949822
|
|
SIRAJ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-008-007/814
(RANGPURIA)
|
0418006000NRG23230820220099035
|
24/08/2022
|
MARAN DAS
|
0418006WL011669
|
MARAN DAS
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949823
|
|
MARAN DAS
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-008-007/818
(RANGPURIA)
|
0418006000NRG23230820220099037
|
24/08/2022
|
SAMILA BEGUM
|
0418006WL011669
|
SAMILA BEGUM
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949824
|
|
SAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-008-001/820
(RANGPURIA)
|
0418006000NRG23240820220099793
|
24/08/2022
|
ABANTI SONOWAL
|
0418006WL011797
|
ABANTI SONOWAL
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949829
|
|
ABANTI SONOWAL
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-008-001/822
(RANGPURIA)
|
0418006000NRG23240820220099704
|
24/08/2022
|
TUFAN KOIRI
|
0418006WL011775
|
TUFAN KOIRI
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949827
|
|
TUFAN KOIRI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-008-002/802
(RANGPURIA)
|
0418006000NRG23240820220099906
|
24/08/2022
|
SUPROVA AICH
|
0418006WL011818
|
SUPROVA AICH
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949832
|
|
SUPROVA AICH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-008-005/125
(RANGPURIA)
|
0418006000NRG23240820220099387
|
24/08/2022
|
SEEMA KUMARI
|
0418006WL011722
|
SEEMA KUMARI
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949831
|
|
SEEMA KUMARI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-008-012/84
(RANGPURIA)
|
0418006000NRG23240820220099916
|
24/08/2022
|
BABU MURAH
|
0418006WL011820
|
BABU MURAH
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949828
|
|
BABU MURAH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-008-012/85
(RANGPURIA)
|
0418006000NRG23240820220099797
|
24/08/2022
|
MINU MURAH
|
0418006WL011797
|
MINU MURAH
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949830
|
|
MINU MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
43
|
ITAKHULI
|
AS-18-006-008-002/792
(RANGPURIA)
|
0418006000NRG23240820220099665
|
24/08/2022
|
TARUN DAS
|
0418006WL011764
|
TARUN DAS
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949833
|
|
TARUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
ITAKHULI
|
AS-18-006-008-007/800
(RANGPURIA)
|
0418006000NRG23240820220099705
|
24/08/2022
|
BANIPADA DUTTA
|
0418006WL011775
|
BANIPADA DUTTA
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949834
|
|
BANIPADA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-008-007/809
(RANGPURIA)
|
0418006000NRG23240820220099574
|
24/08/2022
|
BIDYA BALMIKI
|
0418006WL011754
|
BIDYA BALMIKI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949836
|
|
MS BIDYA BALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-008-007/811
(RANGPURIA)
|
0418006000NRG23240820220099910
|
24/08/2022
|
MUNU MALA
|
0418006WL011818
|
MUNU MALA
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949838
|
|
MR MUNU MALA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-008-007/813
(RANGPURIA)
|
0418006000NRG23230820220099047
|
24/08/2022
|
SADHAN BALMIKI
|
0418006WL011671
|
SADHAN BALMIKI
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949839
|
|
MR SADHAN BALMIKI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-008-007/844
(RANGPURIA)
|
0418006000NRG23240820220099706
|
24/08/2022
|
CHINTU BALMIKI
|
0418006WL011775
|
CHINTU BALMIKI
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949837
|
|
MR CHINTU BALMIKI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-008-009/854
(RANGPURIA)
|
0418006000NRG23240820220099796
|
24/08/2022
|
ABDUL HUSSAIN
|
0418006WL011797
|
ABDUL HUSSAIN
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949840
|
|
MR ABDUL CHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
ITAKHULI
|
AS-18-006-008-002/71
(RANGPURIA)
|
0418006000NRG23240820220099840
|
24/08/2022
|
GANESH THAKUR
|
0418006WL011806
|
GANESH THAKUR
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949843
|
|
GANESH THAKUR
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-008-002/794
(RANGPURIA)
|
0418006000NRG23240820220099924
|
24/08/2022
|
RANJIT SARKAR
|
0418006WL011825
|
RANJIT SARKAR
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949841
|
|
MR RANJIT SARKAR
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-008-002/874
(RANGPURIA)
|
0418006000NRG23240820220099384
|
24/08/2022
|
BELI DEY
|
0418006WL011722
|
BELI DEY
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949842
|
|
MRS BELI DEY
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-008-007/815
(RANGPURIA)
|
0418006000NRG23230820220099040
|
24/08/2022
|
SAMA DAS
|
0418006WL011670
|
SAMA DAS
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949852
|
|
MRS SAMA DAS
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-008-007/848
(RANGPURIA)
|
0418006000NRG23240820220099914
|
24/08/2022
|
PADMA CHETRY
|
0418006WL011820
|
PADMA CHETRY
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949845
|
|
MR PADMA CHETRY
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-008-007/850
(RANGPURIA)
|
0418006000NRG23240820220099576
|
24/08/2022
|
JANGBAHADUR YADAV
|
0418006WL011754
|
JANGBAHADUR YADAV
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949847
|
|
MR JANGGABAHADUR YADAV
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-008-007/903
(RANGPURIA)
|
0418006000NRG23240820220099915
|
24/08/2022
|
Rama Das
|
0418006WL011820
|
Rama Das
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949851
|
|
MR RAMA DAS
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-008-009/23
(RANGPURIA)
|
0418006000NRG23230820220099049
|
24/08/2022
|
SHEIKH TASLIM
|
0418006WL011671
|
SHEIKH TASLIM
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949848
|
|
MR SHEIKH TASLIM
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-008-009/824
(RANGPURIA)
|
0418006000NRG23240820220099926
|
24/08/2022
|
ZAKIRUDDIN AHMED
|
0418006WL011825
|
ZAKIRUDDIN AHMED
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949844
|
|
ZAKIRUDDIN AHMED
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-008-009/99
(RANGPURIA)
|
0418006000NRG23240820220099894
|
24/08/2022
|
ALLAUDDIN AHMED
|
0418006WL011813
|
ALLAUDDIN AHMED
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949846
|
|
MR MD ALLAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
60
|
ITAKHULI
|
AS-18-006-008-013/908
(RANGPURIA)
|
0418006000NRG23230820220099039
|
24/08/2022
|
SUSHIL TELI
|
0418006WL011669
|
SUSHIL TELI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949853
|
|
MR SUSHIL TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
ITAKHULI
|
AS-18-006-008-001/497
(RANGPURIA)
|
0418006000NRG23240820220099380
|
24/08/2022
|
APURBA GOGOI
|
0418006WL011722
|
APURBA GOGOI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949864
|
|
APURBA GOGOI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-008-001/497
(RANGPURIA)
|
0418006000NRG23240820220099381
|
24/08/2022
|
PRANAB GOGOI
|
0418006WL011722
|
PRANAB GOGOI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949863
|
|
PRANAB GOGOI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-008-001/815
(RANGPURIA)
|
0418006000NRG23240820220099923
|
24/08/2022
|
HADIS AHMED
|
0418006WL011825
|
HADIS AHMED
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949865
|
|
HADIS AHMED
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-008-001/816
(RANGPURIA)
|
0418006000NRG23240820220099703
|
24/08/2022
|
FULMANI MAHATU
|
0418006WL011775
|
FULMANI MAHATU
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949862
|
|
FULMANI MAHATU
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-008-003/72
(RANGPURIA)
|
0418006000NRG23240820220099892
|
24/08/2022
|
SORAT MAHATOO
|
0418006WL011813
|
SORAT MAHATOO
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949861
|
|
SORAT MAHATO
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-008-007/845
(RANGPURIA)
|
0418006000NRG23240820220099575
|
24/08/2022
|
BENAM KURMI
|
0418006WL011754
|
BENAM KURMI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949866
|
|
BENAM KURMI
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-008-010/71
(RANGPURIA)
|
0418006000NRG23240820220099707
|
24/08/2022
|
RAJU TASSA
|
0418006WL011775
|
RAJU TASSA
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949860
|
|
MR RAJU TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
68
|
ITAKHULI
|
AS-18-006-008-007/418
(RANGPURIA)
|
0418006000NRG23230820220099034
|
24/08/2022
|
MUNNA KHAN
|
0418006WL011669
|
MUNNA KHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949854
|
|
MUNNA KHAN
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-008-007/817
(RANGPURIA)
|
0418006000NRG23230820220099036
|
24/08/2022
|
JAKIRAN NESSA
|
0418006WL011669
|
JAKIRAN NESSA
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949857
|
|
JAKIRAN NESSA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-008-007/840
(RANGPURIA)
|
0418006000NRG23240820220099671
|
24/08/2022
|
TARKESHWAR YADAV
|
0418006WL011764
|
TARKESHWAR YADAV
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949856
|
|
TARKESHWAR YADAV
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-008-009/787
(RANGPURIA)
|
0418006000NRG23240820220099925
|
24/08/2022
|
YOUSUF HUSSAIN
|
0418006WL011825
|
YOUSUF HUSSAIN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949855
|
|
YOUSUF HUSSAIN
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-008-009/843
(RANGPURIA)
|
0418006000NRG23240820220099893
|
24/08/2022
|
JULEKHA BEGUM
|
0418006WL011813
|
JULEKHA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949858
|
|
JULEKHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
ITAKHULI
|
AS-18-006-008-005/125
(RANGPURIA)
|
0418006000NRG23240820220099386
|
24/08/2022
|
CHANDRABOTI DEVI
|
0418006WL011722
|
CHANDRABOTI DEVI
|
00468
|
UBIN0913545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955949859
|
|
CHANDRABOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|