|
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
|
CHAKCHAKA
|
AS-05-012-001-002/137
(Fehurakhowa)
|
0405012000NRG23220320230555386
|
22/03/2023
|
pramila das
|
0405012WL065850
|
pramila das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293738
|
|
pramila das
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-001-002/313
(Fehurakhowa)
|
0405012000NRG23220320230555401
|
22/03/2023
|
Jitendra Das
|
0405012WL065852
|
Jitendra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293736
|
|
Jitendra Das
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-001-002/316
(Fehurakhowa)
|
0405012000NRG23220320230555394
|
22/03/2023
|
Ratan Ray
|
0405012WL065851
|
Ratan Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293739
|
|
Ratan Ray
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-001-002/328
(Fehurakhowa)
|
0405012000NRG23220320230555503
|
22/03/2023
|
TILOTTAMA BARMAN
|
0405012WL065874
|
TILOTTAMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293737
|
|
TILOTTAMA BARMAN
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-001-003/194
(Fehurakhowa)
|
0405012000NRG23220320230555351
|
22/03/2023
|
KABITA DAS
|
0405012WL065846
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293735
|
|
KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
CHAKCHAKA
|
AS-05-012-001-003/41
(Fehurakhowa)
|
0405012000NRG23220320230555377
|
22/03/2023
|
MINATI DAS
|
0405012WL065848
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293722
|
|
MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
CHAKCHAKA
|
AS-05-012-001-002/126
(Fehurakhowa)
|
0405012000NRG23220320230555663
|
22/03/2023
|
Rahul Das
|
0405012WL065897
|
Rahul Das
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293733
|
|
Rahul Das
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-001-003/18
(Fehurakhowa)
|
0405012000NRG23220320230555350
|
22/03/2023
|
Dharmakanta Das
|
0405012WL065846
|
Dharmakanta Das
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293730
|
|
Dharmakanta Das
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-001-003/18
(Fehurakhowa)
|
0405012000NRG23220320230555349
|
22/03/2023
|
MINATI DAS
|
0405012WL065846
|
MINATI DAS
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293732
|
|
MINATI DAS
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-001-003/37
(Fehurakhowa)
|
0405012000NRG23220320230555367
|
22/03/2023
|
KANIKA DAS
|
0405012WL065847
|
KANIKA DAS
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293731
|
|
KANIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
CHAKCHAKA
|
AS-05-012-001-002/432
(Fehurakhowa)
|
0405012000NRG23220320230555225
|
22/03/2023
|
Bikash Das
|
0405012WL065831
|
Bikash Das
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293734
|
|
Bikash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
CHAKCHAKA
|
AS-05-012-001-002/101
(Fehurakhowa)
|
0405012000NRG23220320230555660
|
22/03/2023
|
Champa Nath
|
0405012WL065897
|
Champa Nath
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293767
|
|
MRS CHAMPA NATH
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-001-002/101
(Fehurakhowa)
|
0405012000NRG23220320230555659
|
22/03/2023
|
SANJAY DAS
|
0405012WL065897
|
SANJAY DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293784
|
|
MR SANJAY NATH
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-001-002/106
(Fehurakhowa)
|
0405012000NRG23220320230555358
|
22/03/2023
|
Layanti Das
|
0405012WL065847
|
Layanti Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293764
|
|
MRS LAYANTI DAS
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-001-002/108
(Fehurakhowa)
|
0405012000NRG23220320230555283
|
22/03/2023
|
SHAYLYA BALA DAS
|
0405012WL065841
|
SHAYLYA BALA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293765
|
|
MRS SHAYLYABALA DAS
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-001-002/114
(Fehurakhowa)
|
0405012000NRG23220320230555455
|
22/03/2023
|
AMITA DAS
|
0405012WL065861
|
AMITA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293757
|
|
MRS AMITA DAS
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-001-002/118
(Fehurakhowa)
|
0405012000NRG23220320230555661
|
22/03/2023
|
Radhamohan Kalita
|
0405012WL065897
|
Radhamohan Kalita
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293775
|
|
MR RADHAMOHAN KALITA
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-001-002/118
(Fehurakhowa)
|
0405012000NRG23220320230555662
|
22/03/2023
|
RUNU BALA KALITA
|
0405012WL065897
|
RUNU BALA KALITA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293766
|
|
MRS RUNU BALA KALITA
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-001-002/130
(Fehurakhowa)
|
0405012000NRG23220320230555664
|
22/03/2023
|
UTSHAB DAS
|
0405012WL065897
|
UTSHAB DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293756
|
|
MR UTSAB DAS
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-001-002/135
(Fehurakhowa)
|
0405012000NRG23220320230555452
|
22/03/2023
|
SUMATI BALA DAS
|
0405012WL065860
|
SUMATI BALA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293763
|
|
MRS SUMATI BALA DAS
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-001-002/135
(Fehurakhowa)
|
0405012000NRG23220320230555451
|
22/03/2023
|
TILAK CHANDRA DAS
|
0405012WL065860
|
TILAK CHANDRA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293778
|
|
MR TILAK CHANDRA DAS
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-001-002/142
(Fehurakhowa)
|
0405012000NRG23220320230554984
|
22/03/2023
|
ANJANA DAS
|
0405012WL065740
|
ANJANA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293770
|
|
MRS ANJANA DAS
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-001-002/142
(Fehurakhowa)
|
0405012000NRG23220320230554986
|
22/03/2023
|
HARSHAJIT DAS
|
0405012WL065740
|
HARSHAJIT DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293776
|
|
MR HARSHAJIT DAS
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-001-002/142
(Fehurakhowa)
|
0405012000NRG23220320230554985
|
22/03/2023
|
JADU MANI DAS
|
0405012WL065740
|
JADU MANI DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293781
|
|
MR JADU MANI DAS
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-001-002/142
(Fehurakhowa)
|
0405012000NRG23220320230554987
|
22/03/2023
|
RAHIMALA DAS
|
0405012WL065740
|
RAHIMALA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293772
|
|
MRS RAHIMALA DAS
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-001-002/167
(Fehurakhowa)
|
0405012000NRG23220320230555445
|
22/03/2023
|
CHANDANA DAS
|
0405012WL065858
|
CHANDANA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293760
|
|
MRS CHANDANA DAS
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-001-002/167
(Fehurakhowa)
|
0405012000NRG23220320230555444
|
22/03/2023
|
NIRMAL DAS
|
0405012WL065858
|
NIRMAL DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293777
|
|
MR NIRMAL DAS
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-001-002/280
(Fehurakhowa)
|
0405012000NRG23220320230555368
|
22/03/2023
|
Debabrat Das
|
0405012WL065848
|
Debabrat Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293780
|
|
MR DEBABRAT DAS
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-001-002/322
(Fehurakhowa)
|
0405012000NRG23220320230555348
|
22/03/2023
|
BASANA DAS
|
0405012WL065846
|
BASANA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293782
|
|
MRS BASANA DAS
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-001-002/325
(Fehurakhowa)
|
0405012000NRG23220320230555331
|
22/03/2023
|
JAHARUL ALI
|
0405012WL065844
|
JAHARUL ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293745
|
|
MR JAHARUL ALI
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-001-002/326
(Fehurakhowa)
|
0405012000NRG23220320230555341
|
22/03/2023
|
AJGAR ALI
|
0405012WL065845
|
AJGAR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293746
|
|
MR AJGAR ALI
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-001-002/327
(Fehurakhowa)
|
0405012000NRG23220320230555333
|
22/03/2023
|
SAMAR ALI
|
0405012WL065844
|
SAMAR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293743
|
|
MR SAMAR ALI
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-001-002/330
(Fehurakhowa)
|
0405012000NRG23220320230555388
|
22/03/2023
|
SIMALA RAJBONGSHI
|
0405012WL065850
|
SIMALA RAJBONGSHI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293768
|
|
MRS SIMOLA RAJBANGSHI
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-001-002/343
(Fehurakhowa)
|
0405012000NRG23220320230555460
|
22/03/2023
|
DEBAJANI DAS
|
0405012WL065863
|
DEBAJANI DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293762
|
|
MRS DEBAJANI DAS
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-001-002/346
(Fehurakhowa)
|
0405012000NRG23220320230555457
|
22/03/2023
|
DHANJIT NATH
|
0405012WL065861
|
DHANJIT NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293740
|
|
MR DHANJIT NATH
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-001-002/395
(Fehurakhowa)
|
0405012000NRG23220320230555294
|
22/03/2023
|
Niranjan Mondal
|
0405012WL065842
|
Niranjan Mondal
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293742
|
|
MR NIRANJAN MANDAL
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-001-002/441
(Fehurakhowa)
|
0405012000NRG23220320230555442
|
22/03/2023
|
Lankeswar Das
|
0405012WL065857
|
Lankeswar Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293773
|
|
MR LANKESWAR DAS
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-001-002/444
(Fehurakhowa)
|
0405012000NRG23220320230555504
|
22/03/2023
|
Sangita Das
|
0405012WL065874
|
Sangita Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293769
|
|
MRS SANGITA DAS
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-001-003/101
(Fehurakhowa)
|
0405012000NRG23220320230555370
|
22/03/2023
|
Debanan Das
|
0405012WL065848
|
Debanan Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293771
|
|
MR DEBANAN DAS
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-001-003/104
(Fehurakhowa)
|
0405012000NRG23220320230555378
|
22/03/2023
|
Biraj Das
|
0405012WL065849
|
Biraj Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293761
|
|
MR BIRAJ DAS
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-001-003/105
(Fehurakhowa)
|
0405012000NRG23220320230555273
|
22/03/2023
|
Gajen Das
|
0405012WL065839
|
Gajen Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293754
|
|
MR GAJEN DAS
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-001-003/120
(Fehurakhowa)
|
0405012000NRG23220320230555424
|
22/03/2023
|
BALEN DAS
|
0405012WL065855
|
BALEN DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293749
|
|
MR BALEN DAS
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-001-003/120
(Fehurakhowa)
|
0405012000NRG23220320230555423
|
22/03/2023
|
BALEN DAS
|
0405012WL065855
|
BALEN DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293748
|
|
MR BALEN DAS
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-001-003/138
(Fehurakhowa)
|
0405012000NRG23220320230555365
|
22/03/2023
|
SABITA DAS
|
0405012WL065847
|
SABITA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293747
|
|
MRS SABITA DAS
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-001-003/172
(Fehurakhowa)
|
0405012000NRG23220320230555296
|
22/03/2023
|
Tulika Das Gopesh Nath
|
0405012WL065842
|
Tulika Das Gopesh Nath
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293741
|
|
MRS TULIKA NATH
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-001-003/194
(Fehurakhowa)
|
0405012000NRG23220320230555352
|
22/03/2023
|
DHANMANI DAS
|
0405012WL065846
|
DHANMANI DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293758
|
|
MR DHANMANI DAS
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-001-003/234
(Fehurakhowa)
|
0405012000NRG23220320230555381
|
22/03/2023
|
Dibakar Das
|
0405012WL065849
|
Dibakar Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293751
|
|
MR DIBAKAR DAS
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-001-003/304
(Fehurakhowa)
|
0405012000NRG23220320230555399
|
22/03/2023
|
PRADIP DAS
|
0405012WL065851
|
PRADIP DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293728
|
|
MR PRADIP DAS
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-001-003/305
(Fehurakhowa)
|
0405012000NRG23220320230555400
|
22/03/2023
|
JANAKI DAS
|
0405012WL065851
|
JANAKI DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293744
|
|
MRS JANAKI DAS
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-001-003/376
(Fehurakhowa)
|
0405012000NRG23220320230555282
|
22/03/2023
|
Urmila Bala Das
|
0405012WL065840
|
Urmila Bala Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293752
|
|
MRS URMILA BALA DAS
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-001-003/378
(Fehurakhowa)
|
0405012000NRG23220320230555383
|
22/03/2023
|
kishor Das
|
0405012WL065849
|
kishor Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293779
|
|
MR KISHOR DAS
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-001-003/383
(Fehurakhowa)
|
0405012000NRG23220320230555436
|
22/03/2023
|
Jaydeb kowar
|
0405012WL065856
|
Jaydeb kowar
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293783
|
|
MR JAYDEB KOWAR
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-001-003/47
(Fehurakhowa)
|
0405012000NRG23220320230555276
|
22/03/2023
|
Dharitri Kowar
|
0405012WL065839
|
Dharitri Kowar
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293759
|
|
MRS DHARITRI KOWAR
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-001-003/59
(Fehurakhowa)
|
0405012000NRG23220320230555297
|
22/03/2023
|
Pabitri Das
|
0405012WL065842
|
Pabitri Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293750
|
|
MRS PABITRI DAS
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-001-003/64
(Fehurakhowa)
|
0405012000NRG23220320230555277
|
22/03/2023
|
Rebati Bala Das
|
0405012WL065839
|
Rebati Bala Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293755
|
|
MRS REBATI BALA DAS
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-001-003/65
(Fehurakhowa)
|
0405012000NRG23220320230555239
|
22/03/2023
|
Bhubaneshwar Das
|
0405012WL065833
|
Bhubaneshwar Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293774
|
|
MR BHUBANESHWAR DAS
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-001-003/88
(Fehurakhowa)
|
0405012000NRG23220320230555227
|
22/03/2023
|
Suren Das
|
0405012WL065831
|
Suren Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293753
|
|
MR SUREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
58
|
CHAKCHAKA
|
AS-05-012-001-002/329
(Fehurakhowa)
|
0405012000NRG23220320230555453
|
22/03/2023
|
Purnakanta Nath
|
0405012WL065860
|
Purnakanta Nath
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293785
|
|
MR PURNAKANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
59
|
CHAKCHAKA
|
AS-05-012-002-007/159
(Kalahbhanga)
|
0405012000NRG23220320230555497
|
22/03/2023
|
RUPALI KSHATRIYA
|
0405012WL065869
|
RUPALI KSHATRIYA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293786
|
|
MRS RUPALI KSHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
60
|
CHAKCHAKA
|
AS-05-012-001-002/433
(Fehurakhowa)
|
0405012000NRG23220320230555449
|
22/03/2023
|
Anula Das
|
0405012WL065858
|
Anula Das
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293788
|
|
MISS ANULA DAS
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-001-003/113
(Fehurakhowa)
|
0405012000NRG23220320230555237
|
22/03/2023
|
KHIRO BALA DAS
|
0405012WL065833
|
KHIRO BALA DAS
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293787
|
|
MRS KHIROBALA DAS
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-001-003/191
(Fehurakhowa)
|
0405012000NRG23220320230555289
|
22/03/2023
|
DALIM DAS
|
0405012WL065841
|
DALIM DAS
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293789
|
|
MR DALIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
63
|
CHAKCHAKA
|
AS-05-012-001-002/106
(Fehurakhowa)
|
0405012000NRG23220320230555359
|
22/03/2023
|
HIRANYA DAS
|
0405012WL065847
|
HIRANYA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293824
|
|
MR HIRANYA DAS
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-001-002/106
(Fehurakhowa)
|
0405012000NRG23220320230555357
|
22/03/2023
|
JUTIKA DAS
|
0405012WL065847
|
JUTIKA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293808
|
|
MRS JUTIKA DAS
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-001-002/106
(Fehurakhowa)
|
0405012000NRG23220320230555356
|
22/03/2023
|
KANARU RAM DAS
|
0405012WL065847
|
KANARU RAM DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293791
|
|
MR KANARU RAM DAS
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-001-002/115
(Fehurakhowa)
|
0405012000NRG23220320230555437
|
22/03/2023
|
JUNU NATH
|
0405012WL065857
|
JUNU NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293723
|
|
MRS JUNU NATH
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-001-002/121
(Fehurakhowa)
|
0405012000NRG23220320230555450
|
22/03/2023
|
Labanya Das
|
0405012WL065859
|
Labanya Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293807
|
|
MRS LABANYA DAS
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-001-002/130
(Fehurakhowa)
|
0405012000NRG23220320230555665
|
22/03/2023
|
GIRIJA DAS
|
0405012WL065897
|
GIRIJA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293812
|
|
MRS GIRIJA DAS
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-001-002/138
(Fehurakhowa)
|
0405012000NRG23220320230555443
|
22/03/2023
|
INDRAJIT DAS
|
0405012WL065858
|
INDRAJIT DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293797
|
|
MR INDRAJIT DAS
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-001-002/162
(Fehurakhowa)
|
0405012000NRG23220320230555420
|
22/03/2023
|
KUSHAL KUMAR DAS
|
0405012WL065855
|
KUSHAL KUMAR DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293792
|
|
MR KUSHAL KUMAR DAS
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-001-002/162
(Fehurakhowa)
|
0405012000NRG23220320230555421
|
22/03/2023
|
MAMANI DAS
|
0405012WL065855
|
MAMANI DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293803
|
|
MRS MAMANI DAS
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-001-002/258
(Fehurakhowa)
|
0405012000NRG23220320230555271
|
22/03/2023
|
SUBASH DAS
|
0405012WL065839
|
SUBASH DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293794
|
|
MR SUBHAS CHANDRA DAS
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-001-002/260
(Fehurakhowa)
|
0405012000NRG23220320230555224
|
22/03/2023
|
KANAN BALA DAS
|
0405012WL065831
|
KANAN BALA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293814
|
|
MRS KANAN BALA DAS
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-001-002/264
(Fehurakhowa)
|
0405012000NRG23220320230555255
|
22/03/2023
|
Manajur Ali
|
0405012WL065836
|
Manajur Ali
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293833
|
|
MR MAJANUR ALI
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-001-002/274
(Fehurakhowa)
|
0405012000NRG23220320230555235
|
22/03/2023
|
Saibhya Das
|
0405012WL065833
|
Saibhya Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293796
|
|
MRS SAIBHYA DAS
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-001-002/277
(Fehurakhowa)
|
0405012000NRG23220320230555458
|
22/03/2023
|
KAMINI NAMODAS
|
0405012WL065862
|
KAMINI NAMODAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293826
|
|
MRS KAMINI NAMODAS
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-001-002/278
(Fehurakhowa)
|
0405012000NRG23220320230555291
|
22/03/2023
|
KALPANA NAMU DAS
|
0405012WL065842
|
KALPANA NAMU DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293823
|
|
MRS KALPANA NAMU DAS
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-001-002/280
(Fehurakhowa)
|
0405012000NRG23220320230555369
|
22/03/2023
|
SANDHYA DAS
|
0405012WL065848
|
SANDHYA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293809
|
|
MRS SANDHYA DAS
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-001-002/301
(Fehurakhowa)
|
0405012000NRG23220320230555392
|
22/03/2023
|
Nikhil Chandra Das
|
0405012WL065851
|
Nikhil Chandra Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293801
|
|
MR NIKHIL CHANDRA DAS
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-001-002/304
(Fehurakhowa)
|
0405012000NRG23220320230555433
|
22/03/2023
|
DIPALI NAMODAS
|
0405012WL065856
|
DIPALI NAMODAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293825
|
|
MRS DIPALI NAMODAS
|
()
|
|
81
|
CHAKCHAKA
|
AS-05-012-001-002/304
(Fehurakhowa)
|
0405012000NRG23220320230555432
|
22/03/2023
|
Jagadish NamoDas
|
0405012WL065856
|
Jagadish NamoDas
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293831
|
|
MR JAGADISH NAMODAS
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-001-002/306
(Fehurakhowa)
|
0405012000NRG23220320230555284
|
22/03/2023
|
CHARATI NAMO DAS
|
0405012WL065841
|
CHARATI NAMO DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293805
|
|
MRS CHARATI NAMODAS
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-001-002/306
(Fehurakhowa)
|
0405012000NRG23220320230555285
|
22/03/2023
|
Sanjit Namo Das
|
0405012WL065841
|
Sanjit Namo Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293829
|
|
MR SANJIT NAMODAS
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-001-002/308
(Fehurakhowa)
|
0405012000NRG23220320230555434
|
22/03/2023
|
KSHETRA MOHAN NAMODAS
|
0405012WL065856
|
KSHETRA MOHAN NAMODAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293820
|
|
MR KSHETRA MOHAN NAMODAS
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-001-002/309
(Fehurakhowa)
|
0405012000NRG23220320230555256
|
22/03/2023
|
RAYSAND DAS
|
0405012WL065836
|
RAYSAND DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293724
|
|
MR RAYSAND DAS
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-001-002/314
(Fehurakhowa)
|
0405012000NRG23220320230555360
|
22/03/2023
|
Sabat Ali
|
0405012WL065847
|
Sabat Ali
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293822
|
|
MR SABAT ALI
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-001-002/316
(Fehurakhowa)
|
0405012000NRG23220320230555395
|
22/03/2023
|
BANDEBI RAY
|
0405012WL065851
|
BANDEBI RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293729
|
|
MRS BANDEBI RAY
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-001-002/330
(Fehurakhowa)
|
0405012000NRG23220320230555387
|
22/03/2023
|
BHUBANESWAR DAS
|
0405012WL065850
|
BHUBANESWAR DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293795
|
|
MR BHUBANESWAR DAS
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-001-002/347
(Fehurakhowa)
|
0405012000NRG23220320230555363
|
22/03/2023
|
ANANTA DAS
|
0405012WL065847
|
ANANTA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293828
|
|
MR ANANTA DAS
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-001-002/348
(Fehurakhowa)
|
0405012000NRG23220320230555364
|
22/03/2023
|
RENU BALA DAS
|
0405012WL065847
|
RENU BALA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293815
|
|
MRS RENU BALA DAS
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-001-002/389
(Fehurakhowa)
|
0405012000NRG23220320230555667
|
22/03/2023
|
Sarala Das
|
0405012WL065897
|
Sarala Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293790
|
|
MR SARALA DAS
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-001-002/420
(Fehurakhowa)
|
0405012000NRG23220320230555415
|
22/03/2023
|
Nazrul Ali
|
0405012WL065854
|
Nazrul Ali
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293827
|
|
MR NAZRUL ALI
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-001-002/428
(Fehurakhowa)
|
0405012000NRG23220320230555440
|
22/03/2023
|
Parama Bala Das
|
0405012WL065857
|
Parama Bala Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293811
|
|
MRS PARAMA BALA DAS
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-001-002/438
(Fehurakhowa)
|
0405012000NRG23220320230555416
|
22/03/2023
|
Nanigopal Namu Das
|
0405012WL065854
|
Nanigopal Namu Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293716
|
|
MR NANIGOPAL NAMU DAS
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-001-002/59
(Fehurakhowa)
|
0405012000NRG23220320230555422
|
22/03/2023
|
PUHUNI NATH
|
0405012WL065855
|
PUHUNI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293802
|
|
MRS PUHUNI NATH
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-001-002/71
(Fehurakhowa)
|
0405012000NRG23220320230555461
|
22/03/2023
|
Pranita Das
|
0405012WL065864
|
Pranita Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293806
|
|
MRS PRANITA NATH
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-001-002/96
(Fehurakhowa)
|
0405012000NRG23220320230555462
|
22/03/2023
|
KANAKLOTA DAS
|
0405012WL065864
|
KANAKLOTA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293725
|
|
MRS KANAKLOTA DAS
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-001-002/96
(Fehurakhowa)
|
0405012000NRG23220320230555463
|
22/03/2023
|
Kanuram Das
|
0405012WL065864
|
Kanuram Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293717
|
|
MR KANURAM DAS
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-001-003/102
(Fehurakhowa)
|
0405012000NRG23220320230555389
|
22/03/2023
|
JAYMATI DAS
|
0405012WL065850
|
JAYMATI DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293804
|
|
MRS JAYMATI DAS
|
()
|
|
100
|
CHAKCHAKA
|
AS-05-012-001-003/131
(Fehurakhowa)
|
0405012000NRG23220320230555426
|
22/03/2023
|
KANIKA DAS
|
0405012WL065855
|
KANIKA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293800
|
|
MRS KANIKA DAS
|
()
|
|
101
|
CHAKCHAKA
|
AS-05-012-001-003/172
(Fehurakhowa)
|
0405012000NRG23220320230555295
|
22/03/2023
|
KANCHAN NATH
|
0405012WL065842
|
KANCHAN NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293798
|
|
MRS KANCHAN NATH
|
()
|
|
102
|
CHAKCHAKA
|
AS-05-012-001-003/211
(Fehurakhowa)
|
0405012000NRG23220320230555343
|
22/03/2023
|
NISHIKANTA DAS
|
0405012WL065845
|
NISHIKANTA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293834
|
|
MR NISHI KANTA DAS
|
()
|
|
103
|
CHAKCHAKA
|
AS-05-012-001-003/211
(Fehurakhowa)
|
0405012000NRG23220320230555344
|
22/03/2023
|
Satish Das
|
0405012WL065845
|
Satish Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293819
|
|
MR SATISH DAS
|
()
|
|
104
|
CHAKCHAKA
|
AS-05-012-001-003/221
(Fehurakhowa)
|
0405012000NRG23220320230555290
|
22/03/2023
|
JONE BALA DAS
|
0405012WL065841
|
JONE BALA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293818
|
|
MRS JONE BALA DAS
|
()
|
|
105
|
CHAKCHAKA
|
AS-05-012-001-003/241
(Fehurakhowa)
|
0405012000NRG23220320230555371
|
22/03/2023
|
SAROJINI MEDHI
|
0405012WL065848
|
SAROJINI MEDHI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293793
|
|
MRS SAROJINI MEDHI
|
()
|
|
106
|
CHAKCHAKA
|
AS-05-012-001-003/264
(Fehurakhowa)
|
0405012000NRG23220320230555345
|
22/03/2023
|
PRIYABRAT DAS
|
0405012WL065845
|
PRIYABRAT DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293835
|
|
MR PRIYABRAT DAS
|
()
|
|
107
|
CHAKCHAKA
|
AS-05-012-001-003/284
(Fehurakhowa)
|
0405012000NRG23220320230555336
|
22/03/2023
|
Kusum Das
|
0405012WL065844
|
Kusum Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293810
|
|
MRS KUSUM DAS
|
()
|
|
108
|
CHAKCHAKA
|
AS-05-012-001-003/316
(Fehurakhowa)
|
0405012000NRG23220320230555405
|
22/03/2023
|
KAILASH CHANDRA DAS
|
0405012WL065852
|
KAILASH CHANDRA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293726
|
|
MR KAILASH CHANDRA DAS
|
()
|
|
109
|
CHAKCHAKA
|
AS-05-012-001-003/373
(Fehurakhowa)
|
0405012000NRG23220320230555375
|
22/03/2023
|
Kishor Nath
|
0405012WL065848
|
Kishor Nath
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293832
|
|
MR KISHOR NATH
|
()
|
|
110
|
CHAKCHAKA
|
AS-05-012-001-003/41
(Fehurakhowa)
|
0405012000NRG23220320230555376
|
22/03/2023
|
KANDARPA DAS
|
0405012WL065848
|
KANDARPA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293718
|
|
MR KANDARPA DAS
|
()
|
|
111
|
CHAKCHAKA
|
AS-05-012-001-003/60
(Fehurakhowa)
|
0405012000NRG23220320230555384
|
22/03/2023
|
Jutila Das
|
0405012WL065849
|
Jutila Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293821
|
|
MRS JUTILA DAS
|
()
|
|
112
|
CHAKCHAKA
|
AS-05-012-001-003/65
(Fehurakhowa)
|
0405012000NRG23220320230555240
|
22/03/2023
|
USHA DAS
|
0405012WL065833
|
USHA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293799
|
|
MRS USHA DAS
|
()
|
|
113
|
CHAKCHAKA
|
AS-05-012-001-005/180
(Fehurakhowa)
|
0405012000NRG23220320230555228
|
22/03/2023
|
ABDUL SHAHEED
|
0405012WL065831
|
ABDUL SHAHEED
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293830
|
|
MR ABDUL SHAHEED
|
()
|
|
114
|
CHAKCHAKA
|
AS-05-012-001-005/188
(Fehurakhowa)
|
0405012000NRG23220320230555260
|
22/03/2023
|
AMENA BIBI
|
0405012WL065836
|
AMENA BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293817
|
|
MRS AMENA BIBI
|
()
|
|
115
|
CHAKCHAKA
|
AS-05-012-001-005/336
(Fehurakhowa)
|
0405012000NRG23220320230555242
|
22/03/2023
|
SABJAN NESSA
|
0405012WL065833
|
SABJAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293816
|
|
MRS SABJAN NESSA
|
()
|
|
116
|
CHAKCHAKA
|
AS-05-012-001-005/35
(Fehurakhowa)
|
0405012000NRG23220320230555391
|
22/03/2023
|
TULE BALA DAS
|
0405012WL065850
|
TULE BALA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293715
|
|
MRS TULE BALA DAS
|
()
|
|
117
|
CHAKCHAKA
|
AS-05-012-007-001/154
(Meda)
|
0405012000NRG23210320230552856
|
22/03/2023
|
ULUPI NATH
|
0405012WL065405
|
ULUPI NATH
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117293813
|
|
MRS ULUPI NATH
|
()
|
|
118
|
CHAKCHAKA
|
AS-05-012-007-001/166
(Meda)
|
0405012000NRG23210320230552861
|
22/03/2023
|
DEHIDHAR DAS
|
0405012WL065406
|
DEHIDHAR DAS
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117293727
|
|
MR DEHIDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
119
|
CHAKCHAKA
|
AS-05-012-002-002/305
(Kalahbhanga)
|
0405012000NRG23220320230555494
|
22/03/2023
|
ABDUL MAJIT
|
0405012WL065869
|
ABDUL MAJIT
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293719
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
120
|
CHAKCHAKA
|
AS-05-012-002-002/661
(Kalahbhanga)
|
0405012000NRG23220320230555495
|
22/03/2023
|
ARFAN ALI
|
0405012WL065869
|
ARFAN ALI
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293720
|
|
ARFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
121
|
CHAKCHAKA
|
AS-05-012-002-003/412
(Kalahbhanga)
|
0405012000NRG23220320230555496
|
22/03/2023
|
RUPIYA KHATUN
|
0405012WL065869
|
RUPIYA KHATUN
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0117293721
|
|
RUPIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141293
|
141293
|
|
|
|
|
|
|
|