|
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
|
RANGIA(PART)
|
AS-07-006-015-003/1017
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096742
|
19/05/2022
|
RENUBAISHYA KUMAR
|
0407006WL002784
|
RENUBAISHYA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025862
|
|
RENUBAISHYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-003/508
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096796
|
19/05/2022
|
SRI RAM KUMAR
|
0407006WL002784
|
SRI RAM KUMAR
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025865
|
|
SRIRAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-003/1557
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096758
|
19/05/2022
|
RITU KUMAR
|
0407006WL002784
|
RITU KUMAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025863
|
|
RITUKUMAR
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-003/1838
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096780
|
19/05/2022
|
KIRAN KUMAR
|
0407006WL002784
|
KIRAN KUMAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025864
|
|
KIRANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-003/1095
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096745
|
19/05/2022
|
RANJU KUMAR
|
0407006WL002784
|
RANJU KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025809
|
|
RANJUKUMAR
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/1100
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096746
|
19/05/2022
|
ASHTAMI KUMAR
|
0407006WL002784
|
ASHTAMI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025825
|
|
ASHTAMIKUMAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-003/1409
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096750
|
19/05/2022
|
NAMITA KUMAR
|
0407006WL002784
|
NAMITA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025877
|
|
NAMITAKUMAR
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-003/1491
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096751
|
19/05/2022
|
MANESHYAM KUMAR
|
0407006WL002784
|
MANESHYAM KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025870
|
|
MANESHYAMKUMAR
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/1491
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096752
|
19/05/2022
|
PRANITA KUMAR
|
0407006WL002784
|
PRANITA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025819
|
|
PRANITAKUMAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-003/1526
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096753
|
19/05/2022
|
KRISHNA KUMAR
|
0407006WL002784
|
KRISHNA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025803
|
|
KRISHNAKUMAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/1526
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096754
|
19/05/2022
|
PRANITA KMAR
|
0407006WL002784
|
PRANITA KMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025823
|
|
PRANITAKMAR
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-003/1529
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096755
|
19/05/2022
|
DIPAMANI KUMAR
|
0407006WL002784
|
DIPAMANI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025806
|
|
DIPAMANIKUMAR
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-003/1533
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096757
|
19/05/2022
|
DHANESWAR KUMAR
|
0407006WL002784
|
DHANESWAR KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025810
|
|
DHANESWARKUMAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-003/1565
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096759
|
19/05/2022
|
Manomati Kumar
|
0407006WL002784
|
Manomati Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025879
|
|
ManomatiKumar
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-003/1567
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096760
|
19/05/2022
|
Sabita Namasudra
|
0407006WL002784
|
Sabita Namasudra
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025816
|
|
SabitaNamasudra
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-003/1568
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096761
|
19/05/2022
|
Rupali Kumar
|
0407006WL002784
|
Rupali Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025802
|
|
RupaliKumar
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-003/1609
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096764
|
19/05/2022
|
GUNESWARI KUMAR
|
0407006WL002784
|
GUNESWARI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025818
|
|
GUNESWARIKUMAR
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-003/1643
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096765
|
19/05/2022
|
AMULYA KUMAR
|
0407006WL002784
|
AMULYA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025880
|
|
AMULYAKUMAR
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-003/1650
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096766
|
19/05/2022
|
UDHAB KUMAR
|
0407006WL002784
|
UDHAB KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025875
|
|
UDHABKUMAR
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-015-003/1655
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096767
|
19/05/2022
|
HIREN KALITA
|
0407006WL002784
|
HIREN KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025868
|
|
HIRENKALITA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-015-003/1730
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096769
|
19/05/2022
|
SANGITA KUMAR
|
0407006WL002784
|
SANGITA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025808
|
|
SANGITAKUMAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-015-003/1825
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096773
|
19/05/2022
|
Archana Kumar
|
0407006WL002784
|
Archana Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025811
|
|
ArchanaKumar
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-015-003/1831
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096774
|
19/05/2022
|
Rupali Kumar
|
0407006WL002784
|
Rupali Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025872
|
|
RupaliKumar
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-015-003/1834
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096775
|
19/05/2022
|
JOGESWAR BAISHYA
|
0407006WL002784
|
JOGESWAR BAISHYA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025804
|
|
JOGESWARBAISHYA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-015-003/1836
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096778
|
19/05/2022
|
GARGARAM KUMAR
|
0407006WL002784
|
GARGARAM KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025873
|
|
GARGARAMKUMAR
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-015-003/1839
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096781
|
19/05/2022
|
JAYANTA KUMAR
|
0407006WL002784
|
JAYANTA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025813
|
|
JAYANTAKUMAR
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-015-003/384
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096789
|
19/05/2022
|
PRADIP DEKA
|
0407006WL002784
|
PRADIP DEKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025805
|
|
PRADIPDEKA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-015-003/384
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096788
|
19/05/2022
|
PRADIP DEKA
|
0407006WL002784
|
PRADIP DEKA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025867
|
|
PRADIPDEKA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-015-003/491
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096792
|
19/05/2022
|
PINKI KUMAR
|
0407006WL002784
|
PINKI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025822
|
|
PINKIKUMAR
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-015-003/5
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096793
|
19/05/2022
|
DASARATH KUMAR
|
0407006WL002784
|
DASARATH KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025866
|
|
DASARATHKUMAR
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-015-003/5
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096794
|
19/05/2022
|
DIPIKA KUMAR
|
0407006WL002784
|
DIPIKA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025821
|
|
DIPIKAKUMAR
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-015-003/502
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096795
|
19/05/2022
|
ILA KUMAR
|
0407006WL002784
|
ILA KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025807
|
|
ILAKUMAR
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-015-003/513
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096797
|
19/05/2022
|
BIREN KUMAR
|
0407006WL002784
|
BIREN KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025869
|
|
BIRENKUMAR
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-015-003/513
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096798
|
19/05/2022
|
TILO KUMAR
|
0407006WL002784
|
TILO KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025876
|
|
TILOKUMAR
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-015-003/601
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096799
|
19/05/2022
|
Nipen Ch. Kumar
|
0407006WL002784
|
Nipen Ch. Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025820
|
|
NipenCh.Kumar
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-015-003/619
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096800
|
19/05/2022
|
Ramani Kumar
|
0407006WL002784
|
Ramani Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025878
|
|
RamaniKumar
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-015-003/620
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096801
|
19/05/2022
|
GANESH KUMAR
|
0407006WL002784
|
GANESH KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025874
|
|
GANESHKUMAR
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-015-003/626
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096803
|
19/05/2022
|
Lohit Kumar
|
0407006WL002784
|
Lohit Kumar
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668025871
|
|
LohitKumar
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-015-003/628
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096804
|
19/05/2022
|
JAYMATI KUMAR
|
0407006WL002784
|
JAYMATI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025815
|
|
JAYMATIKUMAR
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-015-003/677
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096807
|
19/05/2022
|
JURI KUMAR
|
0407006WL002784
|
JURI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025824
|
|
JURIKUMAR
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-015-003/703
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096811
|
19/05/2022
|
Minu Kumar
|
0407006WL002784
|
Minu Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025817
|
|
MinuKumar
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-015-003/733
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096814
|
19/05/2022
|
DIPTI KUMAR
|
0407006WL002784
|
DIPTI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025812
|
|
DIPTIKUMAR
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-015-003/773
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096817
|
19/05/2022
|
SEWALI KUMAR
|
0407006WL002784
|
SEWALI KUMAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025814
|
|
SEWALIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-015-002/254
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096741
|
19/05/2022
|
PAMPI KALITA
|
0407006WL002784
|
PAMPI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025834
|
|
MRS PAMPI KALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-015-003/1095
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096744
|
19/05/2022
|
RUDRA KUMAR
|
0407006WL002784
|
RUDRA KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025828
|
|
MR RUDRA KUMAR
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-015-003/1386
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096748
|
19/05/2022
|
SADANANDA TALUKDAR
|
0407006WL002784
|
SADANANDA TALUKDAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025827
|
|
MR SADANANDA TALUKDAR
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-015-003/1386
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096749
|
19/05/2022
|
SEWALI TALUKDAR
|
0407006WL002784
|
SEWALI TALUKDAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025835
|
|
MRS SEWALI TALUKDAR
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-015-003/1533
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096756
|
19/05/2022
|
DHANESWAR KUMAR
|
0407006WL002784
|
DHANESWAR KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025832
|
|
MR DHANESWAR KUMAR
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-015-003/1569
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096762
|
19/05/2022
|
Nijara Kumar
|
0407006WL002784
|
Nijara Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025840
|
|
MRS NIJARA KUMAR
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-015-003/1655
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096768
|
19/05/2022
|
BHUMIKA DEKA KALIT
|
0407006WL002784
|
BHUMIKA DEKA KALIT
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025848
|
|
MRS BHUMIKA DEKA
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-015-003/1800
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096770
|
19/05/2022
|
Minu Kalita Kumar
|
0407006WL002784
|
Minu Kalita Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025838
|
|
MRS MINU KUMAR
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-015-003/1824
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096772
|
19/05/2022
|
Paresh Ch Kuma
|
0407006WL002784
|
Paresh Ch Kuma
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025836
|
|
MR PARESH CH KUMAR
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-015-003/1834
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096776
|
19/05/2022
|
URMILA BAISHYA
|
0407006WL002784
|
URMILA BAISHYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025842
|
|
MS URMILA BAISHYA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-015-003/1836
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096777
|
19/05/2022
|
PRANITA KUMAR
|
0407006WL002784
|
PRANITA KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025839
|
|
MRS PRANITA KUMAR
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-015-003/1838
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096779
|
19/05/2022
|
JOYPRAKASH KUMAR
|
0407006WL002784
|
JOYPRAKASH KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025830
|
|
MR JAYPRAKASH KUMAR
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-015-003/1839
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096782
|
19/05/2022
|
KAKALI DEVI
|
0407006WL002784
|
KAKALI DEVI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025849
|
|
MRS KAKALI DEVI
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-015-003/1851
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096783
|
19/05/2022
|
TARULATA KUMAR
|
0407006WL002784
|
TARULATA KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025837
|
|
MRS TARULATA KUMAR
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-015-003/310
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096784
|
19/05/2022
|
MUKATA KUMAR
|
0407006WL002784
|
MUKATA KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025831
|
|
MR MUKUTA KUMAR
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-015-003/473
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096790
|
19/05/2022
|
HOLIRAM BAISHYA
|
0407006WL002784
|
HOLIRAM BAISHYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025852
|
|
MR HOLIRAM BOYSHA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-015-003/474
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096791
|
19/05/2022
|
MADAN CH. KUMAR
|
0407006WL002784
|
MADAN CH. KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025844
|
|
MR MADAN CH KUMAR
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-015-003/625
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096802
|
19/05/2022
|
Pranjal Kumar
|
0407006WL002784
|
Pranjal Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025847
|
|
MR PRANJAL KUMAR
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-015-003/637
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096806
|
19/05/2022
|
ALAKA BAISHYA
|
0407006WL002784
|
ALAKA BAISHYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025843
|
|
MRS ALAKA BAISHYA
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-015-003/690
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096808
|
19/05/2022
|
Krishna Kumar
|
0407006WL002784
|
Krishna Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025851
|
|
MR KRISHNA KUMAR
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-015-003/696
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096809
|
19/05/2022
|
Diganta Kumar
|
0407006WL002784
|
Diganta Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025826
|
|
MR DIGANTA KUMAR
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-015-003/696
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096810
|
19/05/2022
|
PAMPI BARMAN
|
0407006WL002784
|
PAMPI BARMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025850
|
|
MRS PAMPI BARMAN
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-015-003/703
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096812
|
19/05/2022
|
Bikash Kumar
|
0407006WL002784
|
Bikash Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025845
|
|
MR BIKASH KUMAR
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-015-003/733
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096813
|
19/05/2022
|
PRADIP KUMAR
|
0407006WL002784
|
PRADIP KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025833
|
|
MR PRADIP KUMAR
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-015-003/734
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096815
|
19/05/2022
|
RAJIB LOSAN KUMAR
|
0407006WL002784
|
RAJIB LOSAN KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025829
|
|
MR RAJIB LOSAN KUMAR
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-015-003/772
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096816
|
19/05/2022
|
GOBINDA KUMAR
|
0407006WL002784
|
GOBINDA KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025846
|
|
MR GOBINDA KUMAR
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-015-003/928
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096819
|
19/05/2022
|
Anima Baishya
|
0407006WL002784
|
Anima Baishya
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025841
|
|
MRS ANIMA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
71
|
RANGIA(PART)
|
AS-07-006-015-003/637
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096805
|
19/05/2022
|
HIREN BAISHYA
|
0407006WL002784
|
HIREN BAISHYA
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025853
|
|
MR HIREN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
RANGIA(PART)
|
AS-07-006-015-003/1164
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096747
|
19/05/2022
|
PADUMI KUMAR
|
0407006WL002784
|
PADUMI KUMAR
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025854
|
|
SHRI PADUMI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
RANGIA(PART)
|
AS-07-006-015-003/1609
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096763
|
19/05/2022
|
NIPEN KUMAR
|
0407006WL002784
|
NIPEN KUMAR
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025855
|
|
MR NIPEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
RANGIA(PART)
|
AS-07-006-015-003/1080
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096743
|
19/05/2022
|
SINTU KUMAR
|
0407006WL002784
|
SINTU KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025858
|
|
SINTU KUMAR
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-015-003/1801
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096771
|
19/05/2022
|
Sanjay Kumar
|
0407006WL002784
|
Sanjay Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025857
|
|
SANJOY KUMAR
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-015-003/382
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096787
|
19/05/2022
|
Anita Kumar
|
0407006WL002784
|
Anita Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025859
|
|
ANITA KUMAR
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-015-003/382
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096786
|
19/05/2022
|
Dhiren Ch. Kumar
|
0407006WL002784
|
Dhiren Ch. Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025860
|
|
DHIREN CH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
RANGIA(PART)
|
AS-07-006-015-003/774
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096818
|
19/05/2022
|
RUMI KUMAR
|
0407006WL002784
|
RUMI KUMAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668025861
|
|
RUMI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
RANGIA(PART)
|
AS-07-006-015-003/310
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220096785
|
19/05/2022
|
BHANITA KUMAR
|
0407006WL002784
|
BHANITA KUMAR
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668025856
|
|
BHANITAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107401
|
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