|
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
|
Tamulpur
|
AS-24-003-002-005/1730
()
|
0424003000NRG23281020220151806
|
28/10/2022
|
JOYMALA MANDAL
|
0424003WL012329
|
JOYMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354651744
|
|
JOYMALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-002-001/15
()
|
0424003000NRG23281020220151766
|
28/10/2022
|
RANGMALA BISWAS
|
0424003WL012326
|
RANGMALA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651720
|
|
MRS RANGMALA BISWAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-001/487
()
|
0424003000NRG23281020220151802
|
28/10/2022
|
JOSTNA URANG
|
0424003WL012329
|
JOSTNA URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651738
|
|
MRS JOSTNA URANG
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-001/521
()
|
0424003000NRG23281020220151767
|
28/10/2022
|
DURGA DASI BISWAS
|
0424003WL012326
|
DURGA DASI BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651722
|
|
MRS DURGA DASI BISWAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-001/814
()
|
0424003000NRG23281020220151768
|
28/10/2022
|
Sabita Das
|
0424003WL012326
|
Sabita Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651721
|
|
MRS SABITA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-005/1238
()
|
0424003000NRG23281020220151769
|
28/10/2022
|
MRS LAKSHI MANDAL
|
0424003WL012326
|
MRS LAKSHI MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651719
|
|
MRS LAKSHI MANDAL
|
()
|
|
7
|
Tamulpur
|
AS-24-003-002-005/1240
()
|
0424003000NRG23281020220151770
|
28/10/2022
|
HARI KRISHNA DAS
|
0424003WL012326
|
HARI KRISHNA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651751
|
|
MR HARI KRISHNA DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-002-005/1243
()
|
0424003000NRG23281020220151771
|
28/10/2022
|
SMT. SARANABALA RAY
|
0424003WL012326
|
SMT. SARANABALA RAY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651745
|
|
MRS SWARNA RAY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-002-005/1247
()
|
0424003000NRG23281020220151773
|
28/10/2022
|
CHAMELI DAS
|
0424003WL012326
|
CHAMELI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651736
|
|
MRS CHAMELI DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-002-005/1247
()
|
0424003000NRG23281020220151772
|
28/10/2022
|
RABINDRA DAS
|
0424003WL012326
|
RABINDRA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651750
|
|
MR RABINDRA DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-005/1257
()
|
0424003000NRG23281020220151774
|
28/10/2022
|
MRS SUKULATA MALLIK
|
0424003WL012326
|
MRS SUKULATA MALLIK
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651718
|
|
MRS SUKULATA MALLIK
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-005/1258
()
|
0424003000NRG23281020220151775
|
28/10/2022
|
MRS PARBATI DAS
|
0424003WL012326
|
MRS PARBATI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651730
|
|
MRS PARBATI DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-005/1259
()
|
0424003000NRG23281020220151776
|
28/10/2022
|
Subhash Das
|
0424003WL012326
|
Subhash Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651746
|
|
MR SUBHASH DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-005/1261
()
|
0424003000NRG23281020220151777
|
28/10/2022
|
SANJAY DAS
|
0424003WL012326
|
SANJAY DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651732
|
|
MR SANJAY DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-005/1263
()
|
0424003000NRG23281020220151778
|
28/10/2022
|
DAYAL SARKAR
|
0424003WL012326
|
DAYAL SARKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651723
|
|
MR DAYAL SARKAR
|
()
|
|
16
|
Tamulpur
|
AS-24-003-002-005/1266
()
|
0424003000NRG23281020220151779
|
28/10/2022
|
RANGMALA BISWAS
|
0424003WL012326
|
RANGMALA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651709
|
|
MRS RANGMALA BISWAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-005/1269
()
|
0424003000NRG23281020220151780
|
28/10/2022
|
DULALI MANDAL
|
0424003WL012326
|
DULALI MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651708
|
|
MRS DULALI MANDAL
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-005/1285
()
|
0424003000NRG23281020220151781
|
28/10/2022
|
Sri Jageswar Karmakar
|
0424003WL012326
|
Sri Jageswar Karmakar
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651749
|
|
MR JOGESWAR KARMAKAR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-005/1720
()
|
0424003000NRG23281020220151804
|
28/10/2022
|
MRS CHEFALI MANDAL
|
0424003WL012329
|
MRS CHEFALI MANDAL
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354651740
|
|
MRS CHEFALI MANDAL
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-005/1720
()
|
0424003000NRG23281020220151803
|
28/10/2022
|
PRADIP MANDAL
|
0424003WL012329
|
PRADIP MANDAL
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651706
|
|
MR PRADIP MANDAL
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-005/1730
()
|
0424003000NRG23281020220151805
|
28/10/2022
|
SUKURANJAN MANDAL
|
0424003WL012329
|
SUKURANJAN MANDAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651764
|
|
MR SUKURANJAN MANDAL
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-005/2397
()
|
0424003000NRG23281020220151782
|
28/10/2022
|
Kusumi Mallik
|
0424003WL012326
|
Kusumi Mallik
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651759
|
|
MRS KUSUMI MALLIK
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-005/2402
()
|
0424003000NRG23281020220151783
|
28/10/2022
|
Joshna Mandal
|
0424003WL012326
|
Joshna Mandal
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651753
|
|
MRS JOSNA MANDAL
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-005/2403
()
|
0424003000NRG23281020220151784
|
28/10/2022
|
Joshna Sanyashi
|
0424003WL012326
|
Joshna Sanyashi
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651757
|
|
MRS JOSNA SANNYSHI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-005/2406
()
|
0424003000NRG23281020220151785
|
28/10/2022
|
Thirtha Bala Karmakar
|
0424003WL012326
|
Thirtha Bala Karmakar
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651756
|
|
MRS TIRTHA KARMAKAR
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-005/2409
()
|
0424003000NRG23281020220151786
|
28/10/2022
|
GITA DAS
|
0424003WL012326
|
GITA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651724
|
|
MRS GITA DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-005/2418
()
|
0424003000NRG23281020220151787
|
28/10/2022
|
Shuva Rani Biswas
|
0424003WL012326
|
Shuva Rani Biswas
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651754
|
|
MRS SOVARANI BISWAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-005/2442
()
|
0424003000NRG23281020220151788
|
28/10/2022
|
Manindra Bisaws
|
0424003WL012326
|
Manindra Bisaws
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651752
|
|
MR MANINDRA BISWAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-002-005/2450
()
|
0424003000NRG23281020220151789
|
28/10/2022
|
Subhadra Santashi
|
0424003WL012326
|
Subhadra Santashi
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651758
|
|
MRS SUBHADRA SANYSI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-005/3025
()
|
0424003000NRG23281020220151790
|
28/10/2022
|
KANDU MANDAL
|
0424003WL012326
|
KANDU MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651769
|
|
MRS KANDHU MANDAL
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-005/3031
()
|
0424003000NRG23281020220151791
|
28/10/2022
|
KUSUMI DAS
|
0424003WL012326
|
KUSUMI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651763
|
|
MRS KUSUMI DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-005/3032
()
|
0424003000NRG23281020220151792
|
28/10/2022
|
MOKTA BALA MALLIK
|
0424003WL012326
|
MOKTA BALA MALLIK
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651762
|
|
MRS MUCCTABALA MALLIK
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-005/3113
()
|
0424003000NRG23281020220151793
|
28/10/2022
|
BIMALA MALLIK
|
0424003WL012326
|
BIMALA MALLIK
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354651728
|
|
MRS BIMALA MALLIK
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-005/4064
()
|
0424003000NRG23281020220151807
|
28/10/2022
|
RANJIT SONA
|
0424003WL012329
|
RANJIT SONA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651739
|
|
MR RANJIT SONA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-005/4844
()
|
0424003000NRG23281020220151808
|
28/10/2022
|
KISHOR TIRKEY
|
0424003WL012329
|
KISHOR TIRKEY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651741
|
|
MR KISHOR TIRKEY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-005/4902
()
|
0424003000NRG23281020220151809
|
28/10/2022
|
GLADSON NAG
|
0424003WL012329
|
GLADSON NAG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651768
|
|
MR GLADSON NAG
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-005/5321
()
|
0424003000NRG23281020220151810
|
28/10/2022
|
Mr PINTU DHANWAR
|
0424003WL012329
|
Mr PINTU DHANWAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651760
|
|
MR PINTU DHANWAR
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-005/5322
()
|
0424003000NRG23281020220151811
|
28/10/2022
|
Mr BIRSHA MUNDA
|
0424003WL012329
|
Mr BIRSHA MUNDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651765
|
|
MR BIRSHA MUNDA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-005/5375
()
|
0424003000NRG23281020220151812
|
28/10/2022
|
BANDHAIN LAKRA
|
0424003WL012329
|
BANDHAIN LAKRA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651770
|
|
MR BABURAM LAKRA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-005/5376
()
|
0424003000NRG23281020220151813
|
28/10/2022
|
MINA BAG
|
0424003WL012329
|
MINA BAG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651726
|
|
MRS MINA BAG
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-005/5378
()
|
0424003000NRG23281020220151814
|
28/10/2022
|
BHARATI SAHU
|
0424003WL012329
|
BHARATI SAHU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651733
|
|
MRS BHARATI SAHU
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-005/5379
()
|
0424003000NRG23281020220151815
|
28/10/2022
|
SURYA SAHU
|
0424003WL012329
|
SURYA SAHU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651767
|
|
MR SURYA SAHU
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-005/5380
()
|
0424003000NRG23281020220151816
|
28/10/2022
|
CHAITE KHARIYA
|
0424003WL012329
|
CHAITE KHARIYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651725
|
|
MRS CHAITE KHARIYA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-002-005/5380
()
|
0424003000NRG23281020220151817
|
28/10/2022
|
MONOJ KHARIA
|
0424003WL012329
|
MONOJ KHARIA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651755
|
|
MR MONOJ KHARIA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-002-005/5381
()
|
0424003000NRG23281020220151818
|
28/10/2022
|
NIZARA URANG
|
0424003WL012329
|
NIZARA URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651703
|
|
MRS NIZARA URANG
|
()
|
|
46
|
Tamulpur
|
AS-24-003-002-005/5383
()
|
0424003000NRG23281020220151820
|
28/10/2022
|
DEVASHRI HARPAL
|
0424003WL012329
|
DEVASHRI HARPAL
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651731
|
|
MISS DEVASHRI HARPAL
|
()
|
|
47
|
Tamulpur
|
AS-24-003-002-005/5383
()
|
0424003000NRG23281020220151819
|
28/10/2022
|
PREMIKA HARPAL
|
0424003WL012329
|
PREMIKA HARPAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651747
|
|
MRS PREMIKA HARPAL
|
()
|
|
48
|
Tamulpur
|
AS-24-003-002-005/5384
()
|
0424003000NRG23281020220151822
|
28/10/2022
|
JOHN BECK
|
0424003WL012329
|
JOHN BECK
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651743
|
|
MR JOHN BECK
|
()
|
|
49
|
Tamulpur
|
AS-24-003-002-005/5384
()
|
0424003000NRG23281020220151821
|
28/10/2022
|
SABINA BECK
|
0424003WL012329
|
SABINA BECK
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651707
|
|
MRS SABINA BECK
|
()
|
|
50
|
Tamulpur
|
AS-24-003-002-005/5385
()
|
0424003000NRG23281020220151823
|
28/10/2022
|
RAJU URANG
|
0424003WL012329
|
RAJU URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651771
|
|
MR RAJU URANG
|
()
|
|
51
|
Tamulpur
|
AS-24-003-002-005/5387
()
|
0424003000NRG23281020220151824
|
28/10/2022
|
GANGA RANA
|
0424003WL012329
|
GANGA RANA
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651727
|
|
MRS GANGA RANA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-002-005/5387
()
|
0424003000NRG23281020220151825
|
28/10/2022
|
SURAJ SAHU
|
0424003WL012329
|
SURAJ SAHU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651729
|
|
MR SURAJ SAHU
|
()
|
|
53
|
Tamulpur
|
AS-24-003-002-005/5388
()
|
0424003000NRG23281020220151827
|
28/10/2022
|
GURAN URANG
|
0424003WL012329
|
GURAN URANG
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651735
|
|
MR GURAN URANG
|
()
|
|
54
|
Tamulpur
|
AS-24-003-002-005/5388
()
|
0424003000NRG23281020220151826
|
28/10/2022
|
JANKI URANG
|
0424003WL012329
|
JANKI URANG
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651761
|
|
MRS JANKI URANG
|
()
|
|
55
|
Tamulpur
|
AS-24-003-002-005/5389
()
|
0424003000NRG23281020220151828
|
28/10/2022
|
RIMA MUNDA
|
0424003WL012329
|
RIMA MUNDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651711
|
|
MRS RIMA MUNDA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-002-005/5390
()
|
0424003000NRG23281020220151829
|
28/10/2022
|
PARO KUJUR
|
0424003WL012329
|
PARO KUJUR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651717
|
|
MRS PARO KUJUR
|
()
|
|
57
|
Tamulpur
|
AS-24-003-002-005/5391
()
|
0424003000NRG23281020220151831
|
28/10/2022
|
JURA DHANWAR
|
0424003WL012329
|
JURA DHANWAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651737
|
|
MR JURA DHANWAR
|
()
|
|
58
|
Tamulpur
|
AS-24-003-002-005/5391
()
|
0424003000NRG23281020220151830
|
28/10/2022
|
PUNAM DHANWAR
|
0424003WL012329
|
PUNAM DHANWAR
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651734
|
|
MRS PUNAM DHANWAR
|
()
|
|
59
|
Tamulpur
|
AS-24-003-002-005/5392
()
|
0424003000NRG23281020220151832
|
28/10/2022
|
PARBATI SINGH
|
0424003WL012329
|
PARBATI SINGH
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651772
|
|
MS PARBATI SINGH
|
()
|
|
60
|
Tamulpur
|
AS-24-003-002-005/5393
()
|
0424003000NRG23281020220151834
|
28/10/2022
|
KAJAL CHAKRABORTY
|
0424003WL012329
|
KAJAL CHAKRABORTY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651713
|
|
MR KAJAL CHAKRABORTY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-002-005/5393
()
|
0424003000NRG23281020220151833
|
28/10/2022
|
SHILPI CHAKRABORTY
|
0424003WL012329
|
SHILPI CHAKRABORTY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651714
|
|
MRS SHILPI CHAKRABORTY
|
()
|
|
62
|
Tamulpur
|
AS-24-003-002-005/5394
()
|
0424003000NRG23281020220151835
|
28/10/2022
|
TIKESHWARI URANG
|
0424003WL012329
|
TIKESHWARI URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651715
|
|
MRS TIKESHWARI URANG
|
()
|
|
63
|
Tamulpur
|
AS-24-003-002-005/5395
()
|
0424003000NRG23281020220151836
|
28/10/2022
|
ARATI BAG
|
0424003WL012329
|
ARATI BAG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651710
|
|
MRS ARATI BAG
|
()
|
|
64
|
Tamulpur
|
AS-24-003-002-005/5396
()
|
0424003000NRG23281020220151837
|
28/10/2022
|
BIRJITA MUNDA
|
0424003WL012329
|
BIRJITA MUNDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651716
|
|
MRS BIRJITA MUNDA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-002-005/5397
()
|
0424003000NRG23281020220151839
|
28/10/2022
|
MANGAL KAWA
|
0424003WL012329
|
MANGAL KAWA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651704
|
|
MR MANGAL KAWA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-002-005/5397
()
|
0424003000NRG23281020220151838
|
28/10/2022
|
SUBANI MINJ
|
0424003WL012329
|
SUBANI MINJ
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651705
|
|
MRS SUBANI MINJ
|
()
|
|
67
|
Tamulpur
|
AS-24-003-002-005/5398
()
|
0424003000NRG23281020220151840
|
28/10/2022
|
AROTI HARPAL
|
0424003WL012329
|
AROTI HARPAL
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651712
|
|
MRS AROTI HARPAL
|
()
|
|
68
|
Tamulpur
|
AS-24-003-002-005/5398
()
|
0424003000NRG23281020220151841
|
28/10/2022
|
RANJAN HARPAL
|
0424003WL012329
|
RANJAN HARPAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651766
|
|
MR RANJAN HARPAL
|
()
|
|
69
|
Tamulpur
|
AS-24-003-002-005/5399
()
|
0424003000NRG23281020220151842
|
28/10/2022
|
ASHA BAGH
|
0424003WL012329
|
ASHA BAGH
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651742
|
|
MRS ASHA BAGH
|
()
|
|
70
|
Tamulpur
|
AS-24-003-002-005/5399
()
|
0424003000NRG23281020220151843
|
28/10/2022
|
PRAKASH EKKA
|
0424003WL012329
|
PRAKASH EKKA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651748
|
|
MR PRAKASH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|