|
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
|
DANGTOL
|
AS-03-007-014-017/225
(CHAPRAKATA)
|
0403007000NRG23261220220152033
|
26/12/2022
|
Moni Malto
|
0403007WL023339
|
Moni Malto
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223168
|
|
Moni Malto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-007/11
(CHAPRAKATA)
|
0403007000NRG23261220220151706
|
26/12/2022
|
Mandeshwar Ray
|
0403007WL023299
|
Mandeshwar Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223149
|
|
Mandeshwar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-014-004/77
(CHAPRAKATA)
|
0403007000NRG23261220220151741
|
26/12/2022
|
MRS KOHINUR PARBIN
|
0403007WL023301
|
MRS KOHINUR PARBIN
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223150
|
|
MRS KOHINUR PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-014-002/182
(CHAPRAKATA)
|
0403007000NRG23261220220151699
|
26/12/2022
|
Gharbiri Ray
|
0403007WL023298
|
Gharbiri Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223219
|
|
Gharbiri Ray
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-004/31
(CHAPRAKATA)
|
0403007000NRG23261220220151727
|
26/12/2022
|
Nasimon Khatun
|
0403007WL023301
|
Nasimon Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223218
|
|
Nasimon Khatun
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-004/41
(CHAPRAKATA)
|
0403007000NRG23261220220151729
|
26/12/2022
|
Halecha Khatun
|
0403007WL023301
|
Halecha Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223157
|
|
Halecha Khatun
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-004/45
(CHAPRAKATA)
|
0403007000NRG23261220220151730
|
26/12/2022
|
Jabedan Necha
|
0403007WL023301
|
Jabedan Necha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223154
|
|
Jabedan Necha
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-004/47
(CHAPRAKATA)
|
0403007000NRG23261220220151731
|
26/12/2022
|
Jamela Khatun
|
0403007WL023301
|
Jamela Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223213
|
|
Jamela Khatun
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-004/5
(CHAPRAKATA)
|
0403007000NRG23261220220151733
|
26/12/2022
|
Hujema Begam
|
0403007WL023301
|
Hujema Begam
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223215
|
|
Hujema Begam
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-004/58
(CHAPRAKATA)
|
0403007000NRG23261220220151734
|
26/12/2022
|
Alima Beowa
|
0403007WL023301
|
Alima Beowa
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223217
|
|
Alima Beowa
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-004/60
(CHAPRAKATA)
|
0403007000NRG23261220220151736
|
26/12/2022
|
Jahiran Khatun
|
0403007WL023301
|
Jahiran Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223160
|
|
Jahiran Khatun
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-004/60
(CHAPRAKATA)
|
0403007000NRG23261220220151735
|
26/12/2022
|
Taleb Ali
|
0403007WL023301
|
Taleb Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223161
|
|
Taleb Ali
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-004/64
(CHAPRAKATA)
|
0403007000NRG23261220220151738
|
26/12/2022
|
Jamiran Necha
|
0403007WL023301
|
Jamiran Necha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223156
|
|
Jamiran Necha
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-004/64
(CHAPRAKATA)
|
0403007000NRG23261220220151737
|
26/12/2022
|
Umor Hussain
|
0403007WL023301
|
Umor Hussain
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223167
|
|
Umor Hussain
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-004/67
(CHAPRAKATA)
|
0403007000NRG23261220220151739
|
26/12/2022
|
Abeda Khatun
|
0403007WL023301
|
Abeda Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223211
|
|
Abeda Khatun
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-004/8
(CHAPRAKATA)
|
0403007000NRG23261220220151742
|
26/12/2022
|
Kaboj Ali
|
0403007WL023301
|
Kaboj Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223212
|
|
Kaboj Ali
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-004/8
(CHAPRAKATA)
|
0403007000NRG23261220220151743
|
26/12/2022
|
Sabedan Nessa
|
0403007WL023301
|
Sabedan Nessa
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223153
|
|
Sabedan Nessa
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-005/24
(CHAPRAKATA)
|
0403007000NRG23261220220151700
|
26/12/2022
|
Aghuni Ray
|
0403007WL023299
|
Aghuni Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223216
|
|
Aghuni Ray
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-005/35
(CHAPRAKATA)
|
0403007000NRG23261220220151701
|
26/12/2022
|
Gandhi Ray
|
0403007WL023299
|
Gandhi Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223152
|
|
Gandhi Ray
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-005/35
(CHAPRAKATA)
|
0403007000NRG23261220220151702
|
26/12/2022
|
Padmini Ray
|
0403007WL023299
|
Padmini Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223166
|
|
Padmini Ray
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-005/37
(CHAPRAKATA)
|
0403007000NRG23261220220151703
|
26/12/2022
|
Pani Bala Ray
|
0403007WL023299
|
Pani Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223164
|
|
Pani Bala Ray
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-005/38
(CHAPRAKATA)
|
0403007000NRG23261220220151704
|
26/12/2022
|
Abala Bala Ray
|
0403007WL023299
|
Abala Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223214
|
|
Abala Bala Ray
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-005/62
(CHAPRAKATA)
|
0403007000NRG23261220220151705
|
26/12/2022
|
Mita Bala Boro
|
0403007WL023299
|
Mita Bala Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223165
|
|
Mita Bala Boro
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-007/11
(CHAPRAKATA)
|
0403007000NRG23261220220151707
|
26/12/2022
|
Manjula Bala Ray
|
0403007WL023299
|
Manjula Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223155
|
|
Manjula Bala Ray
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-007/3
(CHAPRAKATA)
|
0403007000NRG23261220220151709
|
26/12/2022
|
Rabin Boro
|
0403007WL023299
|
Rabin Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223163
|
|
Rabin Boro
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-007/5
(CHAPRAKATA)
|
0403007000NRG23261220220151711
|
26/12/2022
|
Ajay Kumar Boro
|
0403007WL023299
|
Ajay Kumar Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223158
|
|
Ajay Kumar Boro
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-007/5
(CHAPRAKATA)
|
0403007000NRG23261220220151710
|
26/12/2022
|
Aswini Boro
|
0403007WL023299
|
Aswini Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223162
|
|
Aswini Boro
|
()
|
|
28
|
DANGTOL
|
AS-03-007-014-016/7
(CHAPRAKATA)
|
0403007000NRG23261220220151720
|
26/12/2022
|
AALAMA MUNDA
|
0403007WL023300
|
AALAMA MUNDA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223159
|
|
AALAMA MUNDA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-014-017/142
(CHAPRAKATA)
|
0403007000NRG23261220220151777
|
26/12/2022
|
Rina Tirkey
|
0403007WL023307
|
Rina Tirkey
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223151
|
|
Rina Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
30
|
DANGTOL
|
AS-03-007-014-004/5
(CHAPRAKATA)
|
0403007000NRG23261220220151732
|
26/12/2022
|
Jul Fikar Ali
|
0403007WL023301
|
Jul Fikar Ali
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223220
|
|
MR JUL FIKAR ALI
|
()
|
|
31
|
DANGTOL
|
AS-03-007-014-004/72
(CHAPRAKATA)
|
0403007000NRG23261220220151740
|
26/12/2022
|
Muchuruddin Ahmed
|
0403007WL023301
|
Muchuruddin Ahmed
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223201
|
|
MR MUCHURUDDIN AHMED
|
()
|
|
32
|
DANGTOL
|
AS-03-007-014-007/11
(CHAPRAKATA)
|
0403007000NRG23261220220151708
|
26/12/2022
|
Debabrat Ray
|
0403007WL023299
|
Debabrat Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223198
|
|
MR DEBABRAT RAY
|
()
|
|
33
|
DANGTOL
|
AS-03-007-014-016/101
(CHAPRAKATA)
|
0403007000NRG23261220220151712
|
26/12/2022
|
MADHU THAPA
|
0403007WL023300
|
MADHU THAPA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223195
|
|
MRS MADHU THAPA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-014-016/107
(CHAPRAKATA)
|
0403007000NRG23261220220151713
|
26/12/2022
|
MOHAN RAI
|
0403007WL023300
|
MOHAN RAI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223200
|
|
MR MOHAN RAI
|
()
|
|
35
|
DANGTOL
|
AS-03-007-014-016/108
(CHAPRAKATA)
|
0403007000NRG23261220220151714
|
26/12/2022
|
Nobin Barman
|
0403007WL023300
|
Nobin Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223184
|
|
MR RABIN CHANDRA BARMAN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-014-016/112
(CHAPRAKATA)
|
0403007000NRG23261220220151755
|
26/12/2022
|
JUTHIKA KABIRAJ DUTTA
|
0403007WL023304
|
JUTHIKA KABIRAJ DUTTA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223171
|
|
MRS JUTHIKAKABIRAJDUTTA KABIRAJ DUTTA
|
()
|
|
37
|
DANGTOL
|
AS-03-007-014-016/125
(CHAPRAKATA)
|
0403007000NRG23261220220151716
|
26/12/2022
|
Chatan Gor
|
0403007WL023300
|
Chatan Gor
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223206
|
|
MR CHATAN GOR
|
()
|
|
38
|
DANGTOL
|
AS-03-007-014-016/143
(CHAPRAKATA)
|
0403007000NRG23261220220151771
|
26/12/2022
|
RAJIV TOPNO
|
0403007WL023307
|
RAJIV TOPNO
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223170
|
|
MR RAJIV TOPNO
|
()
|
|
39
|
DANGTOL
|
AS-03-007-014-016/169
(CHAPRAKATA)
|
0403007000NRG23261220220151717
|
26/12/2022
|
NALO BARMAN
|
0403007WL023300
|
NALO BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223192
|
|
MRS NALO RAY
|
()
|
|
40
|
DANGTOL
|
AS-03-007-014-016/209
(CHAPRAKATA)
|
0403007000NRG23261220220151757
|
26/12/2022
|
Rahil Munda
|
0403007WL023304
|
Rahil Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223172
|
|
MRS RAHIL MUNDA
|
()
|
|
41
|
DANGTOL
|
AS-03-007-014-016/21
(CHAPRAKATA)
|
0403007000NRG23261220220151758
|
26/12/2022
|
BULU NAG
|
0403007WL023304
|
BULU NAG
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223187
|
|
MRS BULUNAG NAG
|
()
|
|
42
|
DANGTOL
|
AS-03-007-014-016/213
(CHAPRAKATA)
|
0403007000NRG23261220220151759
|
26/12/2022
|
DIPMALA GOR
|
0403007WL023304
|
DIPMALA GOR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223193
|
|
MRS DIPMALA GOUR
|
()
|
|
43
|
DANGTOL
|
AS-03-007-014-016/26
(CHAPRAKATA)
|
0403007000NRG23261220220151760
|
26/12/2022
|
DEV KUMAR SHARMA
|
0403007WL023304
|
DEV KUMAR SHARMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223199
|
|
MR DEV KUMAR SHARMA
|
()
|
|
44
|
DANGTOL
|
AS-03-007-014-016/298
(CHAPRAKATA)
|
0403007000NRG23261220220151761
|
26/12/2022
|
Lipika Baraik
|
0403007WL023304
|
Lipika Baraik
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223188
|
|
MRS LIPIKA BARAIK
|
()
|
|
45
|
DANGTOL
|
AS-03-007-014-016/323
(CHAPRAKATA)
|
0403007000NRG23261220220151718
|
26/12/2022
|
Sumitra Ray
|
0403007WL023300
|
Sumitra Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223178
|
|
MS SUMITRA RAY
|
()
|
|
46
|
DANGTOL
|
AS-03-007-014-016/329
(CHAPRAKATA)
|
0403007000NRG23261220220151762
|
26/12/2022
|
Piyebala Korwa
|
0403007WL023304
|
Piyebala Korwa
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223203
|
|
MRS PIYE BALA KARUBA
|
()
|
|
47
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG23261220220151772
|
26/12/2022
|
Bablu Gowala
|
0403007WL023307
|
Bablu Gowala
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223185
|
|
MR BABUL GOWALA
|
()
|
|
48
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG23261220220151773
|
26/12/2022
|
GOBIND GOWALA
|
0403007WL023307
|
GOBIND GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223177
|
|
MR GOBIN GOWALA
|
()
|
|
49
|
DANGTOL
|
AS-03-007-014-016/356
(CHAPRAKATA)
|
0403007000NRG23261220220151763
|
26/12/2022
|
SHYAM DEY
|
0403007WL023304
|
SHYAM DEY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223182
|
|
MRS SHYAM DEY
|
()
|
|
50
|
DANGTOL
|
AS-03-007-014-016/365
(CHAPRAKATA)
|
0403007000NRG23261220220151764
|
26/12/2022
|
Sandhya Das
|
0403007WL023304
|
Sandhya Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223205
|
|
MRS SANDHYA DAS
|
()
|
|
51
|
DANGTOL
|
AS-03-007-014-016/366
(CHAPRAKATA)
|
0403007000NRG23261220220151765
|
26/12/2022
|
Manturam Ray
|
0403007WL023304
|
Manturam Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223208
|
|
MR MANTURAM RAY
|
()
|
|
52
|
DANGTOL
|
AS-03-007-014-016/40
(CHAPRAKATA)
|
0403007000NRG23261220220151766
|
26/12/2022
|
DEMPI KISHKU
|
0403007WL023304
|
DEMPI KISHKU
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223190
|
|
MR DIMPIKISHKU KISHKU
|
()
|
|
53
|
DANGTOL
|
AS-03-007-014-016/56
(CHAPRAKATA)
|
0403007000NRG23261220220151719
|
26/12/2022
|
Charo Urang
|
0403007WL023300
|
Charo Urang
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223175
|
|
MR CHOTU URANG
|
()
|
|
54
|
DANGTOL
|
AS-03-007-014-017/1
(CHAPRAKATA)
|
0403007000NRG23261220220151774
|
26/12/2022
|
Krishna Lal Biswash
|
0403007WL023307
|
Krishna Lal Biswash
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223180
|
|
MR KRISHNABISWAS BISWAS
|
()
|
|
55
|
DANGTOL
|
AS-03-007-014-017/133
(CHAPRAKATA)
|
0403007000NRG23261220220151767
|
26/12/2022
|
Renu Das
|
0403007WL023304
|
Renu Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223196
|
|
MRS RENU DAS
|
()
|
|
56
|
DANGTOL
|
AS-03-007-014-017/137
(CHAPRAKATA)
|
0403007000NRG23261220220152031
|
26/12/2022
|
Sunita Gossai
|
0403007WL023339
|
Sunita Gossai
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223207
|
|
MRS SUNITA GOWALA
|
()
|
|
57
|
DANGTOL
|
AS-03-007-014-017/138
(CHAPRAKATA)
|
0403007000NRG23261220220151775
|
26/12/2022
|
Bataya Munda
|
0403007WL023307
|
Bataya Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223179
|
|
MRS BATAY MUNDA
|
()
|
|
58
|
DANGTOL
|
AS-03-007-014-017/139
(CHAPRAKATA)
|
0403007000NRG23261220220151776
|
26/12/2022
|
JOSNA MUNDA
|
0403007WL023307
|
JOSNA MUNDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223204
|
|
MRS JOSNA MUNDA
|
()
|
|
59
|
DANGTOL
|
AS-03-007-014-017/145
(CHAPRAKATA)
|
0403007000NRG23261220220152032
|
26/12/2022
|
Sailesh Suren
|
0403007WL023339
|
Sailesh Suren
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223186
|
|
MR SAILESH SUREN
|
()
|
|
60
|
DANGTOL
|
AS-03-007-014-017/152
(CHAPRAKATA)
|
0403007000NRG23261220220151721
|
26/12/2022
|
Dukhini Singh Rajgor
|
0403007WL023300
|
Dukhini Singh Rajgor
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223169
|
|
MR RUSTAM SING RAJGOR
|
()
|
|
61
|
DANGTOL
|
AS-03-007-014-017/257
(CHAPRAKATA)
|
0403007000NRG23261220220152034
|
26/12/2022
|
Sefali Mandal
|
0403007WL023339
|
Sefali Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223189
|
|
MRS SHEPHALI MANDAL
|
()
|
|
62
|
DANGTOL
|
AS-03-007-014-017/268
(CHAPRAKATA)
|
0403007000NRG23261220220151779
|
26/12/2022
|
Chameli Bishwakarma
|
0403007WL023307
|
Chameli Bishwakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223202
|
|
MRS CHAMELI BISHWAKARMA
|
()
|
|
63
|
DANGTOL
|
AS-03-007-014-017/3
(CHAPRAKATA)
|
0403007000NRG23261220220151780
|
26/12/2022
|
Panchami Chetarji
|
0403007WL023307
|
Panchami Chetarji
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223210
|
|
MRS PANCHAMI CHATTERJI
|
()
|
|
64
|
DANGTOL
|
AS-03-007-014-017/34
(CHAPRAKATA)
|
0403007000NRG23261220220151723
|
26/12/2022
|
JAYMALA TANTI
|
0403007WL023300
|
JAYMALA TANTI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223174
|
|
MRS JAYMALA TAATI
|
()
|
|
65
|
DANGTOL
|
AS-03-007-014-017/35
(CHAPRAKATA)
|
0403007000NRG23261220220151724
|
26/12/2022
|
SANDHYA MANDAL
|
0403007WL023300
|
SANDHYA MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223197
|
|
MRS SANDHYA MANDAL
|
()
|
|
66
|
DANGTOL
|
AS-03-007-014-017/39
(CHAPRAKATA)
|
0403007000NRG23261220220151725
|
26/12/2022
|
BINA BISHWAKARMA
|
0403007WL023300
|
BINA BISHWAKARMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223209
|
|
MRS BINA BISHWAKARMA
|
()
|
|
67
|
DANGTOL
|
AS-03-007-014-017/40
(CHAPRAKATA)
|
0403007000NRG23261220220151781
|
26/12/2022
|
KALA CHAND DEBNATH
|
0403007WL023307
|
KALA CHAND DEBNATH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223183
|
|
MR KALA CHAND DEBNATH
|
()
|
|
68
|
DANGTOL
|
AS-03-007-014-017/44
(CHAPRAKATA)
|
0403007000NRG23261220220152035
|
26/12/2022
|
ARUNA MANI
|
0403007WL023339
|
ARUNA MANI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223176
|
|
MRS ARUNA MANI
|
()
|
|
69
|
DANGTOL
|
AS-03-007-014-017/63
(CHAPRAKATA)
|
0403007000NRG23261220220151726
|
26/12/2022
|
ILIMA NATH KARMAKAR
|
0403007WL023300
|
ILIMA NATH KARMAKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223194
|
|
MRS ILIMANATHKARMAKAR NATH KARMAKAR
|
()
|
|
70
|
DANGTOL
|
AS-03-007-014-017/67
(CHAPRAKATA)
|
0403007000NRG23261220220152036
|
26/12/2022
|
LAKHI SARKAR BISWAS
|
0403007WL023339
|
LAKHI SARKAR BISWAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223181
|
|
MRS LAKHI SARKAR BISWAS
|
()
|
|
71
|
DANGTOL
|
AS-03-007-014-017/7
(CHAPRAKATA)
|
0403007000NRG23261220220151782
|
26/12/2022
|
BUDHAN PRAJA
|
0403007WL023307
|
BUDHAN PRAJA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223173
|
|
MRS BUDHAN PRAJA
|
()
|
|
72
|
DANGTOL
|
AS-03-007-014-017/93
(CHAPRAKATA)
|
0403007000NRG23261220220151783
|
26/12/2022
|
Upep Roy
|
0403007WL023307
|
Upep Roy
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049223191
|
|
MR UPEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|