|
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
|
Jugijan
|
AS-13-008-006-005/123
()
|
0413008000NRG23200820220413098
|
20/08/2022
|
Swadesh Dey
|
0413008WL018719
|
Swadesh Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183238
|
|
Swadesh Dey
|
()
|
|
2
|
Jugijan
|
AS-13-008-006-005/123
()
|
0413008000NRG23200820220413097
|
20/08/2022
|
Swadesh Dey
|
0413008WL018719
|
Swadesh Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183237
|
|
Swadesh Dey
|
()
|
|
3
|
Jugijan
|
AS-13-008-006-005/123
()
|
0413008000NRG23200820220413096
|
20/08/2022
|
Swadesh Dey
|
0413008WL018719
|
Swadesh Dey
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183236
|
|
Swadesh Dey
|
()
|
|
4
|
Jugijan
|
AS-13-008-006-005/237
()
|
0413008000NRG23200820220413102
|
20/08/2022
|
Sunita Kumari Chauhan
|
0413008WL018719
|
Sunita Kumari Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183260
|
|
Sunita Kumari Chauhan
|
()
|
|
5
|
Jugijan
|
AS-13-008-006-005/237
()
|
0413008000NRG23200820220413101
|
20/08/2022
|
Sunita Kumari Chauhan
|
0413008WL018719
|
Sunita Kumari Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183259
|
|
Sunita Kumari Chauhan
|
()
|
|
6
|
Jugijan
|
AS-13-008-006-006/16
()
|
0413008000NRG23200820220413103
|
20/08/2022
|
Ananta Biswas
|
0413008WL018719
|
Ananta Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183225
|
|
Ananta Biswas
|
()
|
|
7
|
Jugijan
|
AS-13-008-006-006/338
()
|
0413008000NRG23200820220413110
|
20/08/2022
|
SITULAL BISWAS
|
0413008WL018719
|
SITULAL BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183301
|
|
SITULAL BISWAS
|
()
|
|
8
|
Jugijan
|
AS-13-008-006-006/338
()
|
0413008000NRG23200820220413109
|
20/08/2022
|
SITULAL BISWAS
|
0413008WL018719
|
SITULAL BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183302
|
|
SITULAL BISWAS
|
()
|
|
9
|
Jugijan
|
AS-13-008-006-006/338
()
|
0413008000NRG23200820220413108
|
20/08/2022
|
SITULAL BISWAS
|
0413008WL018719
|
SITULAL BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183303
|
|
SITULAL BISWAS
|
()
|
|
10
|
Jugijan
|
AS-13-008-006-007/027
()
|
0413008000NRG23200820220413113
|
20/08/2022
|
LAKHI DAS
|
0413008WL018719
|
LAKHI DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183252
|
|
LAKHI DAS
|
()
|
|
11
|
Jugijan
|
AS-13-008-006-007/081
()
|
0413008000NRG23200820220413115
|
20/08/2022
|
Archana Das
|
0413008WL018719
|
Archana Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183254
|
|
Archana Das
|
()
|
|
12
|
Jugijan
|
AS-13-008-006-007/081
()
|
0413008000NRG23200820220413114
|
20/08/2022
|
Archana Das
|
0413008WL018719
|
Archana Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183253
|
|
Archana Das
|
()
|
|
13
|
Jugijan
|
AS-13-008-006-007/168
()
|
0413008000NRG23200820220413119
|
20/08/2022
|
Amarjit Chouhan
|
0413008WL018719
|
Amarjit Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183227
|
|
Amarjit Chouhan
|
()
|
|
14
|
Jugijan
|
AS-13-008-006-007/168
()
|
0413008000NRG23200820220413118
|
20/08/2022
|
Amarjit Chouhan
|
0413008WL018719
|
Amarjit Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183226
|
|
Amarjit Chouhan
|
()
|
|
15
|
Jugijan
|
AS-13-008-006-007/199
()
|
0413008000NRG23200820220413121
|
20/08/2022
|
Arjun Chauhan
|
0413008WL018719
|
Arjun Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183230
|
|
Arjun Chauhan
|
()
|
|
16
|
Jugijan
|
AS-13-008-006-007/199
()
|
0413008000NRG23200820220413120
|
20/08/2022
|
Arjun Chauhan
|
0413008WL018719
|
Arjun Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183229
|
|
Arjun Chauhan
|
()
|
|
17
|
Jugijan
|
AS-13-008-006-007/219
()
|
0413008000NRG23200820220413123
|
20/08/2022
|
Kajal Das
|
0413008WL018719
|
Kajal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183258
|
|
Kajal Das
|
()
|
|
18
|
Jugijan
|
AS-13-008-006-007/219
()
|
0413008000NRG23200820220413122
|
20/08/2022
|
Kajal Das
|
0413008WL018719
|
Kajal Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183257
|
|
Kajal Das
|
()
|
|
19
|
Jugijan
|
AS-13-008-006-007/220
()
|
0413008000NRG23200820220413125
|
20/08/2022
|
Amit Chauhan
|
0413008WL018719
|
Amit Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183232
|
|
Amit Chauhan
|
()
|
|
20
|
Jugijan
|
AS-13-008-006-007/220
()
|
0413008000NRG23200820220413124
|
20/08/2022
|
Amit Chauhan
|
0413008WL018719
|
Amit Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183231
|
|
Amit Chauhan
|
()
|
|
21
|
Jugijan
|
AS-13-008-006-007/223
()
|
0413008000NRG23200820220413128
|
20/08/2022
|
Kalabati Mura
|
0413008WL018719
|
Kalabati Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183251
|
|
Kalabati Mura
|
()
|
|
22
|
Jugijan
|
AS-13-008-006-007/223
()
|
0413008000NRG23200820220413127
|
20/08/2022
|
Kalabati Mura
|
0413008WL018719
|
Kalabati Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183250
|
|
Kalabati Mura
|
()
|
|
23
|
Jugijan
|
AS-13-008-006-007/223
()
|
0413008000NRG23200820220413126
|
20/08/2022
|
Kalabati Mura
|
0413008WL018719
|
Kalabati Mura
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183249
|
|
Kalabati Mura
|
()
|
|
24
|
Jugijan
|
AS-13-008-006-007/257
()
|
0413008000NRG23200820220413135
|
20/08/2022
|
Rajani Chauhan
|
0413008WL018719
|
Rajani Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183256
|
|
Rajani Chauhan
|
()
|
|
25
|
Jugijan
|
AS-13-008-006-007/257
()
|
0413008000NRG23200820220413134
|
20/08/2022
|
Rajani Chauhan
|
0413008WL018719
|
Rajani Chauhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183255
|
|
Rajani Chauhan
|
()
|
|
26
|
Jugijan
|
AS-13-008-006-007/259
()
|
0413008000NRG23200820220413139
|
20/08/2022
|
SUKRITA DAS
|
0413008WL018719
|
SUKRITA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183243
|
|
SUKRITA DAS
|
()
|
|
27
|
Jugijan
|
AS-13-008-006-007/259
()
|
0413008000NRG23200820220413138
|
20/08/2022
|
SUKRITA DAS
|
0413008WL018719
|
SUKRITA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183242
|
|
SUKRITA DAS
|
()
|
|
28
|
Jugijan
|
AS-13-008-006-007/260
()
|
0413008000NRG23200820220413141
|
20/08/2022
|
MAMATA DAS
|
0413008WL018719
|
MAMATA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183241
|
|
MAMATA DAS
|
()
|
|
29
|
Jugijan
|
AS-13-008-006-007/260
()
|
0413008000NRG23200820220413140
|
20/08/2022
|
MAMATA DAS
|
0413008WL018719
|
MAMATA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183240
|
|
MAMATA DAS
|
()
|
|
30
|
Jugijan
|
AS-13-008-006-007/263
()
|
0413008000NRG23200820220413147
|
20/08/2022
|
PURNIMA SARKAR
|
0413008WL018719
|
PURNIMA SARKAR
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183262
|
|
PURNIMA SARKAR
|
()
|
|
31
|
Jugijan
|
AS-13-008-006-007/263
()
|
0413008000NRG23200820220413146
|
20/08/2022
|
PURNIMA SARKAR
|
0413008WL018719
|
PURNIMA SARKAR
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183261
|
|
PURNIMA SARKAR
|
()
|
|
32
|
Jugijan
|
AS-13-008-006-007/264-A
()
|
0413008000NRG23200820220413151
|
20/08/2022
|
Mamata Rani Das
|
0413008WL018719
|
Mamata Rani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183264
|
|
Mamata Rani Das
|
()
|
|
33
|
Jugijan
|
AS-13-008-006-007/264-A
()
|
0413008000NRG23200820220413150
|
20/08/2022
|
Mamata Rani Das
|
0413008WL018719
|
Mamata Rani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183263
|
|
Mamata Rani Das
|
()
|
|
34
|
Jugijan
|
AS-13-008-006-007/265
()
|
0413008000NRG23200820220413154
|
20/08/2022
|
Kalabati Devi
|
0413008WL018719
|
Kalabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183235
|
|
Kalabati Devi
|
()
|
|
35
|
Jugijan
|
AS-13-008-006-007/265
()
|
0413008000NRG23200820220413153
|
20/08/2022
|
Kalabati Devi
|
0413008WL018719
|
Kalabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183234
|
|
Kalabati Devi
|
()
|
|
36
|
Jugijan
|
AS-13-008-006-007/265
()
|
0413008000NRG23200820220413152
|
20/08/2022
|
Kalabati Devi
|
0413008WL018719
|
Kalabati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183233
|
|
Kalabati Devi
|
()
|
|
37
|
Jugijan
|
AS-13-008-006-007/273
()
|
0413008000NRG23200820220413159
|
20/08/2022
|
SIMA RANI DAS
|
0413008WL018719
|
SIMA RANI DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183307
|
|
SIMA RANI DAS
|
()
|
|
38
|
Jugijan
|
AS-13-008-006-007/29
()
|
0413008000NRG23200820220413161
|
20/08/2022
|
Dukalu Mora
|
0413008WL018719
|
Dukalu Mora
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183305
|
|
Dukalu Mora
|
()
|
|
39
|
Jugijan
|
AS-13-008-006-007/29
()
|
0413008000NRG23200820220413160
|
20/08/2022
|
Dukalu Mora
|
0413008WL018719
|
Dukalu Mora
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183306
|
|
Dukalu Mora
|
()
|
|
40
|
Jugijan
|
AS-13-008-006-007/35
()
|
0413008000NRG23200820220413162
|
20/08/2022
|
Nandalal Chowhan
|
0413008WL018719
|
Nandalal Chowhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183304
|
|
Nandalal Chowhan
|
()
|
|
41
|
Jugijan
|
AS-13-008-006-007/38
()
|
0413008000NRG23200820220413164
|
20/08/2022
|
Mithun Chouhan
|
0413008WL018719
|
Mithun Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183239
|
|
Mithun Chouhan
|
()
|
|
42
|
Jugijan
|
AS-13-008-006-007/66
()
|
0413008000NRG23200820220413166
|
20/08/2022
|
Kanan Bala Das
|
0413008WL018719
|
Kanan Bala Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183245
|
|
Kanan Bala Das
|
()
|
|
43
|
Jugijan
|
AS-13-008-006-007/66
()
|
0413008000NRG23200820220413165
|
20/08/2022
|
Kanan Bala Das
|
0413008WL018719
|
Kanan Bala Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183244
|
|
Kanan Bala Das
|
()
|
|
44
|
Jugijan
|
AS-13-008-006-007/8
()
|
0413008000NRG23200820220413171
|
20/08/2022
|
ARCHANA DAS
|
0413008WL018719
|
ARCHANA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183308
|
|
ARCHANA DAS
|
()
|
|
45
|
Jugijan
|
AS-13-008-006-007/8
()
|
0413008000NRG23200820220413170
|
20/08/2022
|
ARCHANA DAS
|
0413008WL018719
|
ARCHANA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183309
|
|
ARCHANA DAS
|
()
|
|
46
|
Jugijan
|
AS-13-008-006-007/90
()
|
0413008000NRG23200820220413175
|
20/08/2022
|
Dinmoti Devi
|
0413008WL018719
|
Dinmoti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183228
|
|
Dinmoti Devi
|
()
|
|
47
|
Jugijan
|
AS-13-008-006-007/94
()
|
0413008000NRG23200820220413176
|
20/08/2022
|
Sabitri Devi
|
0413008WL018719
|
Sabitri Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183246
|
|
Sabitri Devi
|
()
|
|
48
|
Jugijan
|
AS-13-008-006-007/94
()
|
0413008000NRG23200820220413177
|
20/08/2022
|
Sabitri Devi
|
0413008WL018719
|
Sabitri Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183247
|
|
Sabitri Devi
|
()
|
|
49
|
Jugijan
|
AS-13-008-006-007/94
()
|
0413008000NRG23200820220413178
|
20/08/2022
|
Sabitri Devi
|
0413008WL018719
|
Sabitri Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183248
|
|
Sabitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
Jugijan
|
AS-13-008-006-007/258
()
|
0413008000NRG23200820220413137
|
20/08/2022
|
SONMATI CHOUHAN
|
0413008WL018719
|
SONMATI CHOUHAN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183266
|
|
SONMATI CHOUHAN
|
()
|
|
51
|
Jugijan
|
AS-13-008-006-007/258
()
|
0413008000NRG23200820220413136
|
20/08/2022
|
SONMATI CHOUHAN
|
0413008WL018719
|
SONMATI CHOUHAN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183265
|
|
SONMATI CHOUHAN
|
()
|
|
52
|
Jugijan
|
AS-13-008-006-007/36
()
|
0413008000NRG23200820220413163
|
20/08/2022
|
Hiralal Chouhan
|
0413008WL018719
|
Hiralal Chouhan
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905183300
|
|
Hiralal Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
Jugijan
|
AS-13-008-006-006/353
()
|
0413008000NRG23200820220413112
|
20/08/2022
|
MR BADAL BAIN
|
0413008WL018719
|
MR BADAL BAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183298
|
|
MR BADAL BAIN
|
()
|
|
54
|
Jugijan
|
AS-13-008-006-006/353
()
|
0413008000NRG23200820220413111
|
20/08/2022
|
MR BADAL BAIN
|
0413008WL018719
|
MR BADAL BAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183299
|
|
MR BADAL BAIN
|
()
|
|
55
|
Jugijan
|
AS-13-008-006-007/261-A
()
|
0413008000NRG23200820220413143
|
20/08/2022
|
Sunita Devi Chauhan
|
0413008WL018719
|
Sunita Devi Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183270
|
|
MRS SUNITA DEVI CHAUHAN
|
()
|
|
56
|
Jugijan
|
AS-13-008-006-007/261-A
()
|
0413008000NRG23200820220413142
|
20/08/2022
|
Sunita Devi Chauhan
|
0413008WL018719
|
Sunita Devi Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183269
|
|
MRS SUNITA DEVI CHAUHAN
|
()
|
|
57
|
Jugijan
|
AS-13-008-006-007/262
()
|
0413008000NRG23200820220413145
|
20/08/2022
|
Rupali Chauhan
|
0413008WL018719
|
Rupali Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183268
|
|
MRS RUPALI CHAUHAN
|
()
|
|
58
|
Jugijan
|
AS-13-008-006-007/262
()
|
0413008000NRG23200820220413144
|
20/08/2022
|
Rupali Chauhan
|
0413008WL018719
|
Rupali Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183267
|
|
MRS RUPALI CHAUHAN
|
()
|
|
59
|
Jugijan
|
AS-13-008-006-007/264
()
|
0413008000NRG23200820220413149
|
20/08/2022
|
HARASIT DAS
|
0413008WL018719
|
HARASIT DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183272
|
|
MR HARASIT DAS
|
()
|
|
60
|
Jugijan
|
AS-13-008-006-007/264
()
|
0413008000NRG23200820220413148
|
20/08/2022
|
HARASIT DAS
|
0413008WL018719
|
HARASIT DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183271
|
|
MR HARASIT DAS
|
()
|
|
61
|
Jugijan
|
AS-13-008-006-007/67
()
|
0413008000NRG23200820220413168
|
20/08/2022
|
Pranabala Das
|
0413008WL018719
|
Pranabala Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183277
|
|
MRS PRANABALA DAS
|
()
|
|
62
|
Jugijan
|
AS-13-008-006-007/67
()
|
0413008000NRG23200820220413167
|
20/08/2022
|
Pranabala Das
|
0413008WL018719
|
Pranabala Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183276
|
|
MRS PRANABALA DAS
|
()
|
|
63
|
Jugijan
|
AS-13-008-006-007/89
()
|
0413008000NRG23200820220413173
|
20/08/2022
|
Mithulal Chauhan
|
0413008WL018719
|
Mithulal Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183274
|
|
MR MITHULAL CHOWHAN
|
()
|
|
64
|
Jugijan
|
AS-13-008-006-007/89
()
|
0413008000NRG23200820220413172
|
20/08/2022
|
Mithulal Chauhan
|
0413008WL018719
|
Mithulal Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183273
|
|
MR MITHULAL CHOWHAN
|
()
|
|
65
|
Jugijan
|
AS-13-008-006-007/89
()
|
0413008000NRG23200820220413174
|
20/08/2022
|
Mithulal Chauhan
|
0413008WL018719
|
Mithulal Chauhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183275
|
|
MR MITHULAL CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
66
|
Jugijan
|
AS-13-008-006-005/121
()
|
0413008000NRG23200820220413095
|
20/08/2022
|
SHANTI DEY
|
0413008WL018719
|
SHANTI DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183283
|
|
MR SHANTI DEY
|
()
|
|
67
|
Jugijan
|
AS-13-008-006-005/121
()
|
0413008000NRG23200820220413094
|
20/08/2022
|
SHANTI DEY
|
0413008WL018719
|
SHANTI DEY
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183282
|
|
MR SHANTI DEY
|
()
|
|
68
|
Jugijan
|
AS-13-008-006-005/168
()
|
0413008000NRG23200820220413100
|
20/08/2022
|
ASHTAMI DAS
|
0413008WL018719
|
ASHTAMI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183291
|
|
MRS ASHTAMI DAS
|
()
|
|
69
|
Jugijan
|
AS-13-008-006-005/168
()
|
0413008000NRG23200820220413099
|
20/08/2022
|
ASHTAMI DAS
|
0413008WL018719
|
ASHTAMI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183290
|
|
MRS ASHTAMI DAS
|
()
|
|
70
|
Jugijan
|
AS-13-008-006-006/297
()
|
0413008000NRG23200820220413105
|
20/08/2022
|
KAMALA BISWAS
|
0413008WL018719
|
KAMALA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183281
|
|
MRS KAMALA BISWAS
|
()
|
|
71
|
Jugijan
|
AS-13-008-006-006/297
()
|
0413008000NRG23200820220413104
|
20/08/2022
|
KAMALA BISWAS
|
0413008WL018719
|
KAMALA BISWAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183280
|
|
MRS KAMALA BISWAS
|
()
|
|
72
|
Jugijan
|
AS-13-008-006-006/334
()
|
0413008000NRG23200820220413107
|
20/08/2022
|
Kutulal Biswas
|
0413008WL018719
|
Kutulal Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183296
|
|
MR KUTULAL BISWAS
|
()
|
|
73
|
Jugijan
|
AS-13-008-006-006/334
()
|
0413008000NRG23200820220413106
|
20/08/2022
|
Kutulal Biswas
|
0413008WL018719
|
Kutulal Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183297
|
|
MR KUTULAL BISWAS
|
()
|
|
74
|
Jugijan
|
AS-13-008-006-007/164
()
|
0413008000NRG23200820220413117
|
20/08/2022
|
Kushila Devi
|
0413008WL018719
|
Kushila Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183285
|
|
MRS KAUSALYA DEVI
|
()
|
|
75
|
Jugijan
|
AS-13-008-006-007/164
()
|
0413008000NRG23200820220413116
|
20/08/2022
|
Kushila Devi
|
0413008WL018719
|
Kushila Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183284
|
|
MRS KAUSALYA DEVI
|
()
|
|
76
|
Jugijan
|
AS-13-008-006-007/255
()
|
0413008000NRG23200820220413129
|
20/08/2022
|
Sraban Kumar Chauhan
|
0413008WL018719
|
Sraban Kumar Chauhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183292
|
|
MR SRABAN KUMAR CHAUHAN
|
()
|
|
77
|
Jugijan
|
AS-13-008-006-007/255
()
|
0413008000NRG23200820220413131
|
20/08/2022
|
Sraban Kumar Chauhan
|
0413008WL018719
|
Sraban Kumar Chauhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183294
|
|
MR SRABAN KUMAR CHAUHAN
|
()
|
|
78
|
Jugijan
|
AS-13-008-006-007/255
()
|
0413008000NRG23200820220413130
|
20/08/2022
|
Sraban Kumar Chauhan
|
0413008WL018719
|
Sraban Kumar Chauhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183293
|
|
MR SRABAN KUMAR CHAUHAN
|
()
|
|
79
|
Jugijan
|
AS-13-008-006-007/256
()
|
0413008000NRG23200820220413133
|
20/08/2022
|
Pramod Chauhan
|
0413008WL018719
|
Pramod Chauhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183279
|
|
PRAMOD CHAUHAN
|
()
|
|
80
|
Jugijan
|
AS-13-008-006-007/256
()
|
0413008000NRG23200820220413132
|
20/08/2022
|
Pramod Chauhan
|
0413008WL018719
|
Pramod Chauhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183278
|
|
PRAMOD CHAUHAN
|
()
|
|
81
|
Jugijan
|
AS-13-008-006-007/266
()
|
0413008000NRG23200820220413156
|
20/08/2022
|
Sima Mura
|
0413008WL018719
|
Sima Mura
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183289
|
|
MRS SIMA MURA
|
()
|
|
82
|
Jugijan
|
AS-13-008-006-007/266
()
|
0413008000NRG23200820220413155
|
20/08/2022
|
Sima Mura
|
0413008WL018719
|
Sima Mura
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183288
|
|
MRS SIMA MURA
|
()
|
|
83
|
Jugijan
|
AS-13-008-006-007/267-A
()
|
0413008000NRG23200820220413158
|
20/08/2022
|
Lilabati Mura
|
0413008WL018719
|
Lilabati Mura
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183287
|
|
MRS LILABATI MURA
|
()
|
|
84
|
Jugijan
|
AS-13-008-006-007/267-A
()
|
0413008000NRG23200820220413157
|
20/08/2022
|
Lilabati Mura
|
0413008WL018719
|
Lilabati Mura
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183286
|
|
MRS LILABATI MURA
|
()
|
|
85
|
Jugijan
|
AS-13-008-006-007/762
()
|
0413008000NRG23200820220413169
|
20/08/2022
|
Munia Chouhan
|
0413008WL018719
|
Munia Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905183295
|
|
MRS MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|